Senator · FL · Republican · bioguide R000595
Marco Rubio
Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Marco Rubio
Spent this period$2,461,976.95$2,429,308.25 from FY2020 funds; $32,668.70 of adjustments to FY2019.
FY2020 allowance used90.6%$4,550,942.87 of $5,021,048.00 available.
Staff on payroll64Entries in the FY2020 abstract, $2,289,645.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,291,088.05 |
| 2 | Rent, Communications and Utilities | Total only | $62,673.52 |
| 3 | Travel and Transportation of Persons | Itemized | $52,133.64 |
| 4 | Acquisition of Assets | Itemized | $33,973.74 |
| 5 | Supplies and Materials | Total only | $22,094.70 |
| 6 | Other Contractual Services | Itemized | $13.30 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $2,461,976.95 |
Staff, by title64 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Staff Assistant | 11 | $259,799.76 |
| Regional Director | 5 | $187,999.86 |
| Deputy Chief of Staff | 2 | $167,220.00 |
| Legislative Assistant | 3 | $144,874.92 |
| Legislative Correspondent | 5 | $110,272.06 |
| Chief of Staff | 1 | $84,729.48 |
| Deputy Chief of Staff For Operations | 1 | $83,400.00 |
| Legislative Director | 1 | $83,400.00 |
| Constituent Services Representative | 3 | $81,949.92 |
| Director of Information Technology & Administration | 1 | $74,600.00 |
| Senior Immigration Specialist | 2 | $66,199.92 |
| Senior Advisor For Western Hemisphere Affairs | 1 | $61,747.96 |
| Director of Outreach/ Senior Policy Advisor | 1 | $59,812.44 |
| 26 other titles | 27 | $823,639.63 |
| Payroll abstract total | 64 | $2,289,645.95 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line96 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DRUB20190244 | 2020-09-30 | Sep 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $113.98 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $762.44 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN | $366.60 | B-1129 |
| DRUB20200334 | 2020-04-07 | Feb 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $15.78 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $354.71 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO ORLANDO AND RETURN | $1,047.14 | B-1132 |
| DRUB20200346 | 2020-05-13 | Jan 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $19.13 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MIAMI TO ORLANDO AND RETURN | $190.51 | B-1132 |
| DRUB20200384 | 2020-04-03 | Mar 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $22.91 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.10 | B-1132 |
Show the other 86 rows ↓
Travel total, all 96 rows$52,133.64
Acquisition of assets, line by line10 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DRUB20190249 | 2020-09-30 | Sep 20, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,920.48 | B-1129 |
| DRUB20190250 | 2020-09-30 | Sep 20, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,252.60 | B-1129 |
| DRUB20190253 | 2020-09-30 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,252.60 | B-1129 |
| DRUB20200407 | 2020-04-13 | Mar 26 → Apr 25 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $499.98 | B-1135 |
| DRUB20200426 | 2020-04-20 | Apr 4, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $80.23 | B-1135 |
| DRUB20200433 | 2020-04-28 | Apr 5, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $299.89 | B-1135 |
| DRUB20200440 | 2020-05-05 | Apr 9, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $249.99 | B-1135 |
| DRUB20200446 | 2020-05-28 | Apr 4 → May 25 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $1,099.99 | B-1135 |
| DRUB20200555 | 2020-08-12 | Aug 4, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $264.99 | B-1135 |
| DRUB20200562 | 2020-08-14 | Jul 27, 2020 | CITIBANK - PURCHASE CARD | PURCHASED SOFTWARE (EXPENDABLE) | $52.99 | B-1135 |
Acquisition of assets total, all 10 rows$33,973.74
Other contractual services, line by line3 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202005026 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1135 |
| CV202006266 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1135 |
| CV202007243 | 2020-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1135 |
Other contractual services total, all 3 rows$13.30
Intern Compensation - Rubio
Spent this period$15,300.00$15,300.00 from FY2020 funds.
FY2020 allowance used96.5%$77,703.12 of $80,500.00 available.
Staff on payroll6Entries in the FY2020 abstract, $15,300.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $15,300.00 |
| Organization total | $15,300.00 |
Staff, by title6 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 3 | $8,100.00 |
| Paid Intern | 3 | $7,200.00 |
| Payroll abstract total | 6 | $15,300.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Natl Security Grp-Min Admin Co-Chair (Rubio)
Spent this period$0.00
FY2022 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 5 funding lines · Apr 2020 – Sep 2020
No spending this period.
Staff, by title0 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →