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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2015 – Mar 2016
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 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 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
Spent this period$1,178,223.54$1,138,206.58 from FY2016 funds; $40,016.96 of adjustments to FY2015.
FY2016 allowance used37.0%$1,138,206.58 of $3,079,193.00 available.
Staff on payroll50Entries in the FY2016 abstract, $1,065,149.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 90.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,068,216.88
2Travel and Transportation of PersonsItemized$48,426.47
3Rent, Communications and UtilitiesTotal only$21,224.83
4Supplies and MaterialsTotal only$19,907.61
5Acquisition of AssetsItemized$19,049.54
6Other Contractual ServicesItemized$1,398.21
Organization total$1,178,223.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Regional Director5$173,525.65
Constituent Services Representative Ii4$92,322.26
Chief of Staff1$79,627.81
Legislative Correspondent4$69,436.52
Executive Director2$66,825.59
Legislative Assistant3$64,942.09
Legislative Director1$60,895.00
Communications Director1$53,788.80
Regional Director-sc 1st District1$42,118.93
Press Secretary1$36,537.00
Constituent Services Director1$35,522.12
Counsel1$32,499.97
Scheduler1$30,447.48
16 other titles24$226,660.76
Payroll abstract total50$1,065,149.98

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

Travel, line by line231 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO215004502015-10-05Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/1 ORANGEBURG; 8/3 KINGSTREE, HARTSVILLE; 8/5 COTTAGEVILLE, WALTERBORO; 8/13 TIMMONSVILLE, FLORENCE, ORANGEBURG; 8/14 WILLISTON, BAMBERG; 8/18 FLORENCE, PAMPLICO, TIMMONSVILLE, FLORENCE; 8/19 LAKE CITY, KINGSTREE; 8/20 DILLON, LATTA; 8/21 DENMARK, BAMBERG, WILLISTON, BAMBERG; 8/28 BAMBERG, HOLLY HILL$1,101.65B-1791
DSCO215004522015-10-05Sep 10 → 14IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/10 BENNETTSVILLE, SUMTER; 9/11 COPE; 9/13 COLUMBIA; 9/14 SUMTER$453.50B-1791
DSCO215004532015-10-05Sep 16, 2015IndividualName withheldSTAFF PER DIEM$14.03B-1791
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREER AND RETURN$119.82B-1791
DSCO215004542015-10-02Sep 18, 2015IndividualName withheldSTAFF PER DIEM NORTH CHARLESTON TO COLUMBIA AND RETURN$10.78B-1791
DSCO215004562015-10-05Jul 27 → 28IndividualName withheldSTAFF PER DIEM$185.80B-1791
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN$226.00B-1791
DSCO215004572015-10-05Aug 20 → 21IndividualName withheldSTAFF PER DIEM$104.34B-1791
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, LEXINGTON, COLUMBIA AND RETURN$213.00B-1791
DSCO215004582015-10-05Aug 14 → Sep 4IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/14 GREENVILLE; 8/17, 9/1 COLUMBIA; 8/25 CHARLESTON; 8/25, 9/3 MOUNT PLEASANT; 8/26 CLEMSON; 9/2 HANAHAN; 9/3 SUMMERVILLE; 9/4 HANAHAN, SUMMERVILLE$733.00B-1791
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCO215004602015-10-05Sep 10, 2015IndividualName withheldSTAFF PER DIEM$10.94B-1791
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO AIKEN, COLUMBIA AND RETURN$148.00B-1791
DSCO215004612015-10-05Aug 26 → Sep 18IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/26 INTERDEPARTMENTAL TRANSPORTATION; 9/11 CHARLESTON; 9/12 BEAUFORT; 9/18 COLUMBIA$197.00B-1792
DSCO215004622015-10-05Sep 8, 2015SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC$248.10B-1792
DSCO215004632015-10-05Sep 10, 2015SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$253.10B-1792
DSCO215004642015-10-05Sep 17, 2015SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$253.10B-1792
DSCO215004652015-10-05Aug 20 → 21SCOTT,TIMSENATOR'S PER DIEM HANAHAN TO LEXINGTON AND RETURN$104.34B-1792
DSCO215004662015-10-06Sep 18, 2015IndividualName withheldSTAFF PER DIEM$12.76B-1792
〃〃〃〃STAFF TRANSPORTATION ROEBUCK TO COLUMBIA AND RETURN$87.20B-1792
DSCO215004672015-10-05Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN$11.50B-1792
DSCO215004682015-10-05Sep 18, 2015IndividualName withheldSTAFF PER DIEM$8.92B-1792
〃〃〃〃STAFF TRANSPORTATION LYMAN TO TAYLORS, COLUMBIA, TAYLORS AND RETURN$118.20B-1792
DSCO215004762015-10-05Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$404.66B-1792
DSCO215004792015-10-09Sep 15 → 24IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/15 ORANGEBURG; 9/18 SUMTER; 9/21 BENNETTSVILLE; 9/24 HARTSVILLE$464.00B-1792
DSCO216000012015-10-15Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$115.00B-1792
DSCO216000022015-10-16Aug 22 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO SUFFOLK VA, GREENSBORO NC, GREENVILLE, AIKEN, HILTON HEAD ISLAND, BLUFFTON, RIDGELAND, COLUMBIA, CHARLOTTE NC, CHRISTIANSBURG VA AND RETURN$381.08B-1792
DSCO216000072015-10-22Sep 3 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.00B-1792
DSCO216000082015-10-22Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.50B-1792
DSCO216000092015-10-22Aug 3 → 6IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$337.20B-1792
DSCO216000102015-10-20Sep 13 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/13 CHARLESTON; 9/18 BEAUFORT; 9/27 MURRELLS INLET$167.00B-1792
DSCO216000112015-10-20Sep 22, 2015IndividualName withheldSTAFF PER DIEM$26.00B-1792
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$109.75B-1792
DSCO216000202015-11-03Sep 2 → 6SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO NORTH CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, SUMMERVILLE, HANAHAN, MARION, DARLINGTON, HANAHAN, CHARLESTON AND RETURN$172.50B-1792
DSCO216000212015-10-29Sep 13, 2015SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO CHARLESTON AND RETURN$15.00B-1792
DSCO216000222015-10-29Sep 22 → 24SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$433.10B-1792
DSCO216000232015-10-29Sep 28, 2015SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC$122.10B-1792
DSCO216000362015-11-10Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 9/3 LANCASTER; 9/9 AIKEN; 9/10 GREENVILLE; 9/15 NEW ELLENTON; 9/25 GAFFNEY; 9/29 NORTH AUGUSTA; 9/30 ROCK HILL$542.50B-1792
DSCO216000412015-11-16Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/6 MARION; 9/8 HARDEEVILLE, COTTAGEVILLE; 9/9 FLORENCE; 9/10 ORANGEBURG; 9/13 CHARLESTON; 9/16 FLORENCE, DARLINGTON; 9/17 BLACKVILLE; 9/21 SANTEE; 9/24 FLORENCE, KINGSTREE; 9/28 MYRTLE BEACH, ANDREWS$954.00B-1792
DSCO216000482015-11-17Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/29 PAGELAND; 9/30 ORANGEBURG$231.00B-1793
DSCO216000662015-12-01Sep 30, 2015IndividualName withheldSTAFF PER DIEM$147.68B-1793
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE TO COLUMBIA - CONTINUED ON SUBSEQUENT VOUCHER$169.46B-1793
DSCO216001262016-01-06Jul 16, 2015IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO SENECA AND RETURN$27.00B-1793
DSCO216001272016-01-06Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO MCCORMICK AND RETURN$57.00B-1793
DSCO216001282016-01-06Aug 24, 2015IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO SENECA, CLEMSON, WILLIAMSTON AND RETURN$36.15B-1793
DSCO216001292016-01-06Sep 14 → 18IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 9/14 GREENVILLE; 9/17 CLEMSON; 9/18 SENECA$67.00B-1793
DSCO216001302016-01-06Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO SALUDA AND RETURN$72.00B-1793
DSCO216000042015-10-27Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$526.10B-1795
DSCO216000122015-10-21Oct 2, 2015IndividualName withheldSTAFF PER DIEM$6.88B-1795
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WEST UNION AND RETURN$44.40B-1795
DSCO216000242015-11-10Oct 1, 2015SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$521.10B-1795
DSCO216000252015-11-10Oct 6 → 7SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$200.20B-1795
DSCO216000262015-10-30Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN$68.30B-1795
DSCO216000272015-10-29Oct 2 → 12IndividualName withheldSTAFF PER DIEM$28.56B-1795
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO ANDERSON, GREENVILLE, GAFFNEY, GREENVILLE AND RETURN$177.80B-1795
DSCO216000282015-11-06Oct 9, 2015IndividualName withheldSTAFF PER DIEM$10.20B-1795
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO AIKEN TO COLUMBIA AND RETURN$100.00B-1795
DSCO216000302015-12-01Oct 1, 2015IndividualName withheldSTAFF PER DIEM$11.11B-1795
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON - CONTINUED FROM PREVIOUS VOUCHER$63.00B-1795
DSCO216000372015-11-10Oct 19 → 29IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 10/19 NEWBERRY; 10/20 CAMDEN; 10/21 ROCK HILL; 10/22 GAFFNEY; 10/26 ELGIN; 10/27 GADSDEN; 10/28 GREENVILLE; 10/29 AIKEN$530.00B-1795
DSCO216000402015-11-09Oct 20 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.75B-1795
DSCO216000422015-11-18Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/2 CHARLESTON; 10/14 KINGSTREE; 10/15 FLORENCE; 10/22 ORANGEBURG, HOLLY HILL; 10/23, 30 ORANGEBURG; 10/26 BAMBERG, SANTEE; 10/27 WALTERBORO, COTTAGEVILLE; 10/29 ALLENDALE, CONWAY$745.85B-1795
DSCO216000432015-11-17Oct 5 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$317.10B-1795
DSCO216000492015-11-17Oct 21 → 22IndividualName withheldSTAFF PER DIEM$225.16B-1795
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, ROCK HILL, COLUMBIA AND RETURN$266.75B-1795
DSCO216000502015-11-12Oct 26 → 29IndividualName withheldSTAFF PER DIEM NORTH CHARLESTON TO WASHINGTON DC AND RETURN$31.83B-1795
DSCO216000522015-11-19Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PAGELAND, BENNETTSVILLE AND RETURN$99.20B-1796
DSCO216000592015-11-20Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO WALTERBORO, HAMPTON, HARDEEVILLE AND RETURN$184.30B-1796
DSCO216000632015-11-23Oct 1 → 26IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 MANNING; 10/15 TURBEVILLE, ORANGEBURG; 10/16 SUMTER; 10/19 HARTSVILLE, DARLINGTON, SUMTER; 10/20, 23 ORANGEBURG; 10/21 FLORENCE; 10/24 MYRTLE BEACH; 10/26 NEESES$875.50B-1796
DSCO216000652015-11-23Nov 12 → 13IndividualName withheldSTAFF PER DIEM$174.85B-1796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$424.54B-1796
DSCO216000682015-11-23Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$60.30B-1796
DSCO216000692015-11-23Nov 14, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$114.50B-1796
DSCO216000722015-11-24Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$33.10B-1796
DSCO216000752015-12-04Oct 5, 2015SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO CHARLESTON AND RETURN$15.00B-1796
DSCO216000762015-12-04Oct 20 → 23SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$454.20B-1796
DSCO216000772015-12-04Oct 30 → Nov 5SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$374.20B-1796
DSCO216000782015-12-08Nov 9 → 10SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$723.20B-1796
DSCO216000792015-12-04Nov 17 → 22IndividualName withheldSTAFF PER DIEM$31.04B-1796
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN$482.15B-1796
DSCO216000802015-12-04Oct 1 → Nov 9IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 COLUMBIA; 11/9 CHARLESTON$120.00B-1796
DSCO216000812015-12-11Nov 11 → 16IndividualName withheldSTAFF PER DIEM$542.77B-1796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GREENVILLE AND RETURN$782.92B-1796
DSCO216000822015-12-07Oct 9 → 14SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO WEST COLUMBIA AND RETURN$56.00B-1796
DSCO216000832015-12-07Oct 14, 2015SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO KINGSTREE AND RETURN$31.00B-1796
DSCO216000842015-12-04Oct 19 → 23IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/19 MOUNT PLEASANT; 10/23 MONCKS CORNER$37.00B-1796
DSCO216000852015-12-04Nov 2, 2015IndividualName withheldSTAFF PER DIEM$15.40B-1796
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO MYRTLE BEACH AND RETURN$101.00B-1796
DSCO216000882015-12-04Nov 24, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$118.15B-1796
DSCO216000892015-12-04Nov 25, 2015IndividualName withheldSTAFF PER DIEM$6.33B-1796
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT AND RETURN$133.05B-1796
DSCO216000922015-12-09Nov 5 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.70B-1796
DSCO216000962015-12-08Oct 27 → Nov 16IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/27 MANNING, SAINT MATTHEWS; 10/28, 11/10 LYNCHBURG; 11/2 DARLINGTON; 11/4 INTERDEPARTMENTAL TRANSPORTATION; 11/5 CHERAW; 11/6 PAGELAND, BENNETTSVILLE; 11/12 MANNING; 11/16 ORANGEBURG$948.50B-1796
DSCO216000972015-12-11Nov 17 → Dec 3IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/17 NORWAY; 11/18, 20 CHERAW; 11/19 ORANGEBURG; 11/23, 12/3 SUMTER; 12/1 DARLINGTON$807.00B-1796
DSCO216000982015-12-14Dec 7, 2015IndividualName withheldSTAFF PER DIEM$4.57B-1796
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$66.33B-1796
DSCO216001002015-12-11Nov 2 → 21IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/2, 21 FORT MILL; 11/3 AIKEN; 11/4 LUGOFF; 11/5, 6 ROCK HILL; 11/16 CHESTER; 11/18 EASTOVER$532.00B-1797
DSCO216001012015-12-11Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN$81.30B-1797
DSCO216001022015-12-15Dec 5, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$104.30B-1797
DSCO216001062015-12-16Dec 4, 2015IndividualName withheldSTAFF PER DIEM$6.58B-1797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$521.51B-1797
DSCO216001072015-12-16Dec 4 → 5IndividualName withheldSTAFF PER DIEM$70.00B-1797
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO KINGSTREE, SELLERS, FLORENCE AND RETURN$135.70B-1797
DSCO216001092015-12-16Nov 2 → 23IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$364.55B-1797
DSCO216001112015-12-30Dec 14, 2015IndividualName withheldSTAFF PER DIEM$9.93B-1797
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMMERVILLE, CHARLESTON AND RETURN$115.05B-1797
DSCO216001122015-12-30Dec 5, 2015IndividualName withheldSTAFF PER DIEM$6.25B-1797
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$112.00B-1797
DSCO216001172016-01-06Nov 4 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/4 LATTA, MARION; 11/5 GREELEYVILLE, FLORENCE, KINGSTREE; 11/9 DENMARK, HOLLY HILL; 11/10, 11 WALTERBORO, VARNVILLE, HARDEEVILLE; 11/12 LAKE CITY, GEORGETOWN; 11/13 FLORENCE; 11/17 HOLLY HILL, ORANGEBURG; 11/19 ANDREWS, GEORGETOWN; 11/30 ORANGEBURG, ELLOREE, SANTEE$1,014.70B-1797
DSCO216001182015-12-30Nov 17 → 25IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/17, 25 MOUNT PLEASANT; 11/17 CHARLESTON; 11/18 SUMMERVILLE; 11/19 COLUMBIA; 11/20 HILTON HEAD ISLAND$267.00B-1797
DSCO216001192015-12-30Dec 3 → 4IndividualName withheldSTAFF PER DIEM$133.51B-1797
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, NEWBERRY AND RETURN$147.00B-1797
DSCO216001202015-12-30Dec 9 → 10IndividualName withheldSTAFF PER DIEM$134.68B-1797
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, GREENVILLE AND RETURN$216.25B-1797
DSCO216001222015-12-30Dec 8 → 17IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/8 MAYESVILLE; 12/10, 15 FLORENCE; 12/14 ORANGEBURG, SANTEE; 12/16 HARTSVILLE; 12/17 MANNING$658.50B-1797
DSCO216001232016-01-06Dec 22, 2015IndividualName withheldSTAFF PER DIEM$9.77B-1797
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO DILLON, FLORENCE AND RETURN$98.40B-1797
DSCO216001252016-01-07Dec 21, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NORTH CHARLESTON AND RETURN$205.00B-1797
DSCO216001312016-01-06Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN$42.00B-1797
DSCO216001322016-01-06Nov 6 → 13IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 11/6 GREENVILLE; 11/12 SENECA; 11/13 IN AND AROUND$60.50B-1797
DSCO216001332016-01-06Dec 7, 2015IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO GREENVILLE, GREENWOOD AND RETURN$57.95B-1797
DSCO216001342016-01-06Oct 20 → 29IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 10/20 ABBEVILLE; 10/28 PICKENS; 10/29 PENDLETON$87.40B-1797
DSCO216001352016-01-06Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO EASLEY AND RETURN$24.00B-1797
DSCO216001362016-01-07Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$93.10B-1797
DSCO216001432016-01-07Nov 14, 2015SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO NORTH CHARLESTON AND RETURN$7.00B-1797
DSCO216001442016-01-07Nov 21 → 28SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO COLUMBIA, HANAHAN, MOUNT PLEASANT, HANAHAN, COLUMBIA AND RETURN$229.00B-1798
DSCO216001452016-01-07Dec 10 → 15SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$240.20B-1798
DSCO216001462016-01-15Dec 18, 2015SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$313.10B-1798
DSCO216001502016-01-08Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.80B-1798
DSCO216001512016-01-15Dec 4, 2015IndividualName withheldSTAFF PER DIEM$7.36B-1798
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$109.60B-1798
DSCO216001522016-01-11Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION FLORENCE TO DILLON AND RETURN$35.00B-1798
DSCO216001532016-01-11Dec 11 → 14SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO MOUNT PLEASANT, HANAHAN, COLUMBIA, HANAHAN, SUMMERVILLE AND RETURN$86.50B-1798
DSCO216001542016-01-15Dec 22, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HANAHAN AND RETURN$106.50B-1798
DSCO216001552016-01-15Dec 19, 2015IndividualName withheldSTAFF INCIDENTALS$26.99B-1798
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$107.70B-1798
DSCO216001562016-01-15Dec 16, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$104.10B-1798
DSCO216001572016-01-15Jan 7, 2016IndividualName withheldSTAFF PER DIEM$11.04B-1798
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$131.70B-1798
DSCO216001582016-01-15Jan 6, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO OKATIE AND RETURN$143.10B-1798
DSCO216001612016-01-19Jan 8 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE NC AND RETURN$119.10B-1798
DSCO216001672016-01-15Jan 8 → 9IndividualName withheldSTAFF PER DIEM$201.20B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHARLOTTE NC AND RETURN$537.80B-1798
DSCO216001682016-01-15Jan 8 → 9IndividualName withheldSTAFF PER DIEM$161.01B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHARLOTTE NC AND RETURN$623.63B-1798
DSCO216001702016-01-15Dec 3 → 7SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, COLUMBIA, NEWBERRY, HANAHAN, NORTH CHARLESTON AND RETURN$586.70B-1798
DSCO216001712016-01-15Dec 16 → 17IndividualName withheldSTAFF PER DIEM$136.28B-1798
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN$216.25B-1798
DSCO216001722016-01-15Dec 18 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/18, 26 MOUNT PLEASANT; 12/23 CHARLESTON; 12/29 CHARLESTON, MOUNT PLEASANT; 12/30 ISLE OF PALMS$87.00B-1798
DSCO216001742016-01-28Nov 24, 2015 → Jan 12, 2016IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/24, 1/6 FORT MILL; 12/10, 18, 1/12 AIKEN; 12/11, 1/11 ROCK HILL; 12/22 HANAHAN$589.00B-1798
DSCO216001752016-02-02Jan 7 → 9IndividualName withheldSTAFF PER DIEM$126.82B-1798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$133.63B-1798
DSCO216001762016-02-02Jan 5 → 20IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/5 DARLINGTON; 1/6, 11 ELLOREE; 1/7 CHESTERFIELD; 1/20 ORANGEBURG$487.00B-1798
DSCO216001802016-02-04Dec 10, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.27B-1798
DSCO216001812016-02-05Jan 21 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/21 BEAUFORT; 1/27 COLUMBIA$180.00B-1798
DSCO216001822016-02-04Jan 19 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.80B-1798
DSCO216001832016-02-05Jan 27, 2016IndividualName withheldSTAFF PER DIEM$10.77B-1799
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$116.00B-1799
DSCO216001842016-02-05Jan 29, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$106.15B-1799
DSCO216001882016-02-10Dec 16 → 17SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$240.20B-1799
DSCO216001892016-02-10Jan 13, 2016SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$466.10B-1799
DSCO216001912016-02-10Feb 4, 2016SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA$267.10B-1799
DSCO216001922016-02-12Feb 4, 2016IndividualName withheldSTAFF PER DIEM$14.47B-1799
〃〃〃〃STAFF TRANSPORTATION ROEBUCK TO TAYLORS, COLUMBIA, TAYLORS AND RETURN$135.75B-1799
DSCO216001932016-02-10Jan 4 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.90B-1799
DSCO216001942016-02-17Jan 13, 2016IndividualName withheldSTAFF PER DIEM$8.25B-1799
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COWPENS AND RETURN$42.75B-1799
DSCO216001952016-02-10Jan 19, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1799
DSCO216001962016-02-10Jan 29, 2016IndividualName withheldSTAFF PER DIEM$17.57B-1799
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$112.30B-1799
DSCO216001972016-02-10Jan 28 → Feb 5IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/28 BISHOPVILLE; 1/29 ORANGEBURG; 2/3 CHESTERFIELD; 2/4 DARLINGTON; 2/5 MANNING$564.00B-1799
DSCO216001982016-02-11Feb 5, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT MATTHEWS, LEXINGTON, SALUDA AND RETURN$90.00B-1799
DSCO216001992016-02-12Jan 19 → Feb 8IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 1/19, 28, 2/3, 2/4, 2/5 ROCK HILL; 1/20 SPARTANBURG; 1/26 LANCASTER; 1/27 NEW ELLENTON; 2/8 FORT MILL$713.50B-1799
DSCO216002002016-02-17Jan 7, 2016IndividualName withheldSTAFF PER DIEM$19.57B-1799
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO ORANGEBURG, COLUMBIA AND RETURN$117.00B-1799
DSCO216002012016-02-17Jan 17 → 18IndividualName withheldSTAFF PER DIEM$137.48B-1799
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO MYRTLE BEACH AND RETURN$110.00B-1799
DSCO216002022016-02-12Jan 20 → 26IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/20 COLUMBIA; 1/22 CHARLESTON; 1/26 CHARLESTON, INTERDEPARTMENTAL TRANSPORTATION, GOOSE CREEK$148.50B-1799
DSCO216002032016-02-12Jan 27, 2016IndividualName withheldSTAFF PER DIEM$13.85B-1799
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$394.55B-1799
DSCO216002042016-02-12Jan 28 → 29IndividualName withheldSTAFF PER DIEM$153.77B-1799
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN$221.00B-1799
DSCO216002052016-02-12Feb 4, 2016IndividualName withheldSTAFF PER DIEM$11.64B-1799
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$113.50B-1799
DSCO216002082016-02-19Jan 29 → Feb 1IndividualName withheldSTAFF PER DIEM$370.77B-1799
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLORENCE, MOUNT PLEASANT, CHARLESTON, MOUNT PLEASANT, GOOSE CREEK, HALIFAX NC AND RETURN$221.71B-1799
DSCO216002102016-02-18Feb 12, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON, SUMMERVILLE AND RETURN$136.15B-1799
DSCO216002112016-02-19Feb 13, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CLINTON, GREENVILLE AND RETURN$95.60B-1799
DSCO216002122016-02-23Feb 8 → 12IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/8 ORANGEBURG; 2/9 ROWESVILLE; 2/10 BISHOPVILLE; 2/11 SPRINGFIELD; 2/12 BENNETTSVILLE$510.00B-1800
DSCO216002142016-02-26Feb 18 → 19IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/18 SAINT GEORGE; 2/19 CHESTERFIELD$208.00B-1800
DSCO216002152016-03-01Feb 19, 2016IndividualName withheldSTAFF PER DIEM$12.10B-1800
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO HARTSVILLE, DARLINGTON AND RETURN$80.05B-1800
DSCO216002172016-03-08Feb 24 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/24 SUMMERTON; 2/25, 26 FLORENCE; 2/27 ORANGEBURG$393.00B-1800
DSCO216002182016-03-08Feb 26, 2016IndividualName withheldSTAFF PER DIEM$16.49B-1800
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO UNION, GREER, GAFFNEY AND RETURN$133.85B-1800
DSCO216002222016-03-07Jan 6 → 8SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO OKATIE, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN$118.50B-1800
DSCO216002232016-03-07Jan 18, 2016SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO MYRTLE BEACH AND RETURN$104.00B-1800
DSCO216002242016-03-07Jan 20, 2016SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$240.20B-1800
DSCO216002252016-03-09Jan 27 → 28SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$200.20B-1800
DSCO216002262016-03-07Jan 29 → 30SCOTT,TIMSENATOR'S TRANSPORTATION HANAHAN TO COLUMBIA, GREENVILLE AND RETURN$209.50B-1800
DSCO216002272016-03-07Feb 2, 2016SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC$140.10B-1800
DSCO216002282016-03-07Feb 8 → 11SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN$841.20B-1800
DSCO216002302016-03-08Feb 2 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$386.80B-1800
DSCO216002312016-03-08Mar 2, 2016IndividualName withheldSTAFF PER DIEM$14.00B-1800
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO UNION, BUFFALO AND RETURN$64.05B-1800
DSCO216002332016-03-10Feb 10 → 12IndividualName withheldSTAFF PER DIEM$428.33B-1800
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, SPARTANBURG, GREENVILLE, CLINTON AND RETURN$260.50B-1800
DSCO216002342016-03-08Feb 10 → 23IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/10 LANCASTER; 2/12, 22 AIKEN; 2/16 CAMDEN; 2/17 ROCK HILL; 2/18 NORTH AUGUSTA; 2/19, 23 NEWBERRY$470.50B-1800
DSCO216002352016-03-08Mar 2 → 3IndividualName withheldSTAFF PER DIEM$137.61B-1800
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, GREENVILLE AND RETURN$173.25B-1800
DSCO216002382016-03-10Mar 1 → 4IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/1 SAINT MATTHEWS; 3/3 HARTSVILLE; 3/4 SUMTER$310.00B-1800
Showing 210 of 231 rows →
Travel total, all 231 rows$48,426.47

Acquisition of assets, line by line10 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002422015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-1793
DSCO216000542015-11-30Sep 15, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,365.19B-1793
DSCO216000672015-11-25Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,214.98B-1793
DSCO216000732015-11-30Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,386.29B-1793
DSCO216000742015-11-30Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,573.62B-1793
DSCO216000872015-12-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$130.90B-1793
DSCO216001042015-12-14Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,573.62B-1793
DSCO216001392016-01-07Sep 19, 2015RICOH USA INCPURCHASED EQUIPMENT (EXPENDABLE)$4,667.00B-1793
DSCO216000912015-12-09Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$704.97B-1801
DSCO216001052015-12-14Dec 2, 2015 → Jan 1, 2016VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.97B-1801
Acquisition of assets total, all 10 rows$19,049.54

Other contractual services, line by line7 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007732015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$318.00B-1793
DSCO216000712015-12-02Jul 16 → 31GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$364.01B-1793
CV1600011922015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$42.00B-1801
CV1600022662015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$290.70B-1801
CV1600025502016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$167.90B-1801
CV1600035262016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2.00B-1801
CV1600042682016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$213.60B-1801
Other contractual services total, all 7 rows$1,398.21
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1790. Open on govinfo ↗
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