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Senate ›Senators' accounts ›Tim Scott
Senator · SC · Republican · bioguide S001184

Tim Scott

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Spent this period$360,742.40$360,742.40 from FY2013 funds.
FY2013 allowance used16.9%$360,742.40 of $2,140,206.09 available.
Staff on payroll32Entries in the FY2013 abstract, $341,050.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2013 funds · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 95.3%2–5
#CutAmount
1Net Payroll ExpensesBy title$343,690.06
2Travel and Transportation of PersonsItemized$9,386.68
3Supplies and MaterialsTotal only$4,678.80
4Rent, Communications and UtilitiesTotal only$2,867.76
5Other Contractual ServicesItemized$119.10
Organization total$360,742.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title32 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Regional Director5$43,323.07
Chief of Staff1$37,583.32
Executive Director1$32,625.00
Deputy Chief of Staff1$31,374.99
State Director1$26,766.66
Legislative Aide2$23,711.06
Scheduler2$22,517.35
Legislative Director1$22,013.87
Communications Director1$16,749.96
Office Manager1$12,005.53
Legislative Correspondent2$11,763.91
Constituent Services1$10,694.42
Constituent Services Director1$8,166.64
9 other titles12$41,754.28
Payroll abstract total32$341,050.06

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line30 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO213000012013-02-04Jan 15 → 16IndividualName withheldSTAFF PER DIEM$140.70B-1541
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$594.20B-1541
DSCO213000022013-02-19Jan 25, 2013SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$362.90B-1541
DSCO213000032013-02-19Jan 31 → Feb 4SCOTT,TIMSENATOR'S PER DIEM$154.27B-1541
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE AND RETURN$1,136.80B-1541
DSCO213000072013-02-19Feb 7 → 11SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$1,095.80B-1541
DSCO213000102013-02-22Jan 31 → Feb 3IndividualName withheldSTAFF PER DIEM$9.61B-1541
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, CHARLESTON AND RETURN$279.70B-1541
DSCO213000112013-02-27Feb 4, 2013SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC$509.90B-1541
DSCO213000122013-02-28Feb 25, 2013SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC$509.90B-1541
Show the other 20 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCO213000152013-03-13Jan 7 → 24SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, CHARLESTON, COLUMBIA, LEXINGTON, CLINTON, SPARTANBURG, GREENVILLE, COLUMBIA, AIKEN, COLUMBIA, CHARLESTON AND RETURN$381.00B-1541
DSCO213000162013-03-13Jan 18, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$59.00B-1541
DSCO213000172013-03-14Feb 1, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREER, SPARTANBURG, NEWBERRY AND RETURN$110.00B-1541
DSCO213000182013-03-14Feb 16, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$116.00B-1541
DSCO213000192013-03-14Feb 19, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, CHARLESTON AND RETURN$117.00B-1541
DSCO213000202013-03-14Feb 25, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$113.00B-1541
DSCO213000222013-03-14Jan 31 → Feb 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN$771.80B-1541
DSCO213000252013-03-14Mar 9 → 11SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO WEST PALM BEACH FL, CHARLESTON AND RETURN$387.90B-1541
DSCO213000272013-03-14Feb 28 → Mar 4SCOTT,TIMSENATOR'S INCIDENTALS$21.90B-1541
〃〃〃〃SENATOR'S PER DIEM$209.00B-1541
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN$393.90B-1541
DSCO213000292013-03-20Mar 14, 2013SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$944.90B-1541
DSCO213000302013-03-25Mar 1, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$67.50B-1541
DSCO213000312013-03-25Mar 11, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BEAUFORT, PORT ROYAL, BLUFFTON AND RETURN$173.50B-1541
DSCO213000322013-03-25Mar 12, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BLUFFTON AND RETURN$98.00B-1541
DSCO213000352013-03-26Mar 11, 2013IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$112.00B-1541
DSCO213000362013-03-26Mar 4 → 15IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.50B-1541
DSCO213000372013-03-26Mar 4 → 12IndividualName withheldSTAFF TRANSPORTATION 3/4, 7, 12 GREENVILLE TO SPARTANBURG AND RETURN$110.50B-1541
DSCO213000382013-03-29Feb 7 → 25SCOTT,TIMSENATOR'S TRANSPORTATION 2/7 WASHINGTON DC TO NORTH CHARLESTON; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/11 CHARLESTON; 2/19 INTERDEPARTMENTAL TRANSPORTATION, CHARLESTON; 2/20, 22 COLUMBIA; 2/25 NORTH CHARLESTON TO WASHINGTON DC$231.00B-1541
DSCO213000432013-03-29Mar 4 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.50B-1542
Travel total, all 30 rows$9,386.68

Other contractual services, line by line3 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300043512013-02-27Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1542
CV1300050492013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$59.10B-1542
DSCO213000222013-03-14Jan 31 → Feb 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1542
Other contractual services total, all 3 rows$119.10
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1540. Open on govinfo ↗
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