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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 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 Tim Scott

Spent this period$1,325,671.65$1,325,671.65 from FY2020 funds.
FY2020 allowance used75.2%$2,746,015.48 of $3,652,270.00 available.
Staff on payroll50Entries in the FY2020 abstract, $1,231,296.07.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 93.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,232,680.17
2Travel and Transportation of PersonsItemized$37,633.80
3Supplies and MaterialsTotal only$31,521.73
4Rent, Communications and UtilitiesTotal only$22,990.90
5Other Contractual ServicesItemized$561.05
6Printing and ReproductionTotal only$284.00
7Acquisition of AssetsItemized$0.00
Organization total$1,325,671.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Regional Director5$162,496.32
Chief of Staff1$86,949.96
Legislative Correspondent5$84,158.18
Deputy Legislative Assistant4$81,783.25
Deputy Chief of Staff1$73,999.92
Communications Director1$70,180.44
Executive Director1$59,675.40
Legislative Director1$59,333.33
Legislative Assistant4$57,499.93
Constituent Service Representative3$52,843.32
Constituent Services Representative Ii2$51,262.92
Regional Director-sc 1st District1$43,500.96
Digital Director1$42,499.92
15 other titles20$305,112.22
Payroll abstract total50$1,231,296.07

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

Travel, line by line77 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202001832020-04-02Feb 26 → 28IndividualName withheldSTAFF PER DIEM$107.86B-1182
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC, ALEXANDRIA VA AND RETURN$450.10B-1182
DSCO202002142020-05-14Mar 16 → 19IndividualName withheldSTAFF PER DIEM$37.11B-1182
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$339.81B-1182
DSCO202002272020-04-10Feb 28 → Mar 2SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$153.40B-1182
DSCO202002282020-04-10Mar 5 → 9SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN$272.35B-1182
DSCO202002292020-04-10Mar 12 → 16SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN$236.90B-1182
DSCO202002462020-05-26May 4 → 7IndividualName withheldSTAFF PER DIEM$14.60B-1182
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$378.20B-1182
DSCO202002512020-06-11May 26, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$138.00B-1182
Show the other 67 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202002552020-06-11May 27 → 28IndividualName withheldSTAFF INCIDENTALS$15.30B-1182
〃〃〃〃STAFF PER DIEM$136.25B-1182
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, CONWAY AND RETURN$204.13B-1182
DSCO202002562020-06-05May 20 → 29IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/20 ESTILL; 5/21 RIDGE SPRING; 5/26, 29 ORANGEBURG; 5/28 SPRINGFIELD$519.80B-1182
DSCO202002572020-06-17May 25 → 28IndividualName withheldSTAFF INCIDENTALS$47.58B-1182
〃〃〃〃STAFF PER DIEM$385.61B-1182
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$424.82B-1182
DSCO202002592020-06-10Jun 1 → 4IndividualName withheldSTAFF PER DIEM$24.60B-1182
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$554.20B-1182
DSCO202002632020-06-18Jun 1 → 8IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/1, 8 WALTERBORO; 6/2, 4 NEESES; 6/3 FAIRFAX; 6/5 BARNWELL$539.35B-1182
DSCO202002662020-06-24Jun 4 → 17IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/4, 9 MANNING; 6/16 CHERAW; 6/17 DARLINGTON$518.65B-1183
DSCO202002672020-06-24Mar 26 → May 4SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN$468.78B-1183
DSCO202002702020-07-01Jun 10 → 18IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/10 ALLENDALE; 6/15, 17 SPRINGFIELD; 6/18 RUFFIN$404.80B-1183
DSCO202002712020-07-01Jun 23 → 25IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/23 CHERAW; 6/25 BENNETTSVILLE$372.60B-1183
DSCO202002752020-07-06Jun 25 → 29IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/25 YEMASSEE; MANNING; 6/26 ESTILL; 6/29 ORANGEBURG$349.60B-1183
DSCO202002762020-07-06Jun 22 → 25IndividualName withheldSTAFF PER DIEM$32.75B-1183
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$484.20B-1183
DSCO202002892020-07-08Jun 4 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/4 ROCK HILL; 6/5 NEWBERRY; 6/9 SPARTANBURG; 6/12 AIKEN; 6/25 GAFFNEY$448.50B-1183
DSCO202002902020-07-08Jun 22, 2020IndividualName withheldSTAFF PER DIEM$9.55B-1183
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$135.13B-1183
DSCO202002912020-07-08Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.86B-1183
DSCO202002932020-07-14Jul 6 → 10IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/6 ESTILL; 7/8 COLUMBIA; 7/9 YEMASSEE; 7/10 DENMARK$397.90B-1183
DSCO202002942020-07-23Jul 1 → 2IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/1 ORANGEBURG; 7/2 GASTON$185.15B-1183
DSCO202002962020-07-23Jul 13 → 20IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/13, 19 ESTILL; 7/14 BARNWELL; 7/15 GIFFORD; 7/16 ALLENDALE; 7/20 BLACKVILLE$650.90B-1183
DSCO202002972020-07-23Jul 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$229.20B-1183
DSCO202002992020-08-06Jul 21 → 23IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/21 HARTSVILLE; 7/22 DARLINGTON; 7/23 SOCIETY HILL$472.65B-1183
DSCO202003002020-07-28Jul 9 → 24IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/9, 10, 15, 16, 24 CHARLESTON; 7/19 MOUNT PLEASANT$65.55B-1183
DSCO202003032020-08-04Jul 22 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/22 COLUMBIA; 7/24 SAINT MATTHEWS; 7/27 ELLOREE$287.50B-1183
DSCO202003062020-08-05Jul 28 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/28 PAMPLICO; 7/29 COWARD; 7/30 DARLINGTON$364.55B-1183
DSCO202003132020-08-06May 7 → 9SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN TO MOUNT PLEASANT$262.20B-1183
DSCO202003142020-08-06May 14 → 17SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT AND RETURN$401.83B-1183
DSCO202003152020-08-06Jul 9, 2020IndividualName withheldSTAFF PER DIEM$16.09B-1183
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$127.65B-1183
DSCO202003162020-08-06Jul 14, 2020IndividualName withheldSTAFF PER DIEM$21.57B-1183
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$127.65B-1183
DSCO202003172020-08-07Jul 17, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$138.00B-1183
DSCO202003182020-08-07Jul 18, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$138.00B-1184
DSCO202003192020-08-07Jul 30 → 31IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/30 WALTERBORO; 7/31 SAINT MATTHEWS$144.90B-1184
DSCO202003202020-08-06Jul 7, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.07B-1184
DSCO202003212020-08-06May 21 → Jun 1SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON, HANAHAN, MOUNT PLEASANT AND RETURN$954.71B-1184
DSCO202003222020-08-06Jun 4 → 8SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT AND RETURN$627.68B-1184
DSCO202003232020-08-06Jul 2 → 13SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, COLUMBIA, HANAHAN AND RETURN$482.78B-1184
DSCO202003242020-08-06Jul 23 → 27SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$440.66B-1184
DSCO202003252020-08-07Jun 12 → 15SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT AND RETURN$580.45B-1184
DSCO202003262020-08-06Jun 18 → 22SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, HANAHAN, NORTH CHARLESTON AND RETURN$906.41B-1184
DSCO202003272020-08-06Jun 25 → 29SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT AND RETURN$689.06B-1184
DSCO202003282020-08-06Jul 13 → 20SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, MOUNT PLEASANT AND RETURN$605.83B-1184
DSCO202003292020-08-06Jul 30 → Aug 3SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$440.66B-1184
DSCO202003342020-08-11Aug 4 → 6IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/4 CHERAW; 8/5 MANNING; 8/6 FLORENCE$426.65B-1184
DSCO202003412020-08-25Aug 2 → 12IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/2 GREEN POND; 8/2, 3 WALTERBORO; 8/6 EDISTO ISLAND; 8/7 WILLISTON; 8/11 BAMBERG; 8/12 NEESES$535.90B-1184
DSCO202003422020-08-25Aug 12 → 13IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/12 FLORENCE; 8/13 MULLINS$332.35B-1184
DSCO202003432020-08-25Aug 18 → 20IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/18 NICHOLS; 8/19 COWARD; 8/20 DARLINGTON$458.85B-1184
DSCO202003442020-08-26Aug 14 → 21IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/14 NORTH; 8/17 ALLENDALE; 8/18 ESTILL; 8/19 SAINT MATTHEWS; 8/20 BARNWELL; 8/21 GIFFORD$623.30B-1184
DSCO202003452020-08-31May 11, 2020BOEING COMPANYTRANSPORTATION AIRFARE FOR SEN SCOTT CHARLESTON TO WASHINGTON DC$13,952.00B-1184
DSCO202003522020-09-02Aug 25, 2020IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN$146.05B-1184
DSCO202003532020-09-09Aug 11 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 8/11, 14 ROCK HILL; 8/27 GAFFNEY; 8/28 BLACKSBURG$437.00B-1184
DSCO202003542020-09-09Aug 31 → Sep 3IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/31 ESTILL; 9/1 WILLISTON; 9/2 EARLY BRANCH; BARNWELL; 9/3 NORWAY$522.10B-1184
DSCO202003552020-09-08Aug 5 → 27IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.65B-1184
DSCO202003562020-09-08Aug 3, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ABBEVILLE AND RETURN$69.97B-1184
DSCO202003572020-09-08Aug 14, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$69.23B-1184
DSCO202003582020-09-08Aug 28, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$59.92B-1185
DSCO202003592020-09-09Sep 1 → 2IndividualName withheldSTAFF PER DIEM$5.86B-1185
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$538.33B-1185
DSCO202003672020-09-18Sep 8, 2020IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN$146.05B-1185
DSCO202003702020-09-18Sep 8 → 10IndividualName withheldSTAFF PER DIEM$20.20B-1185
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$667.20B-1185
DSCO202003722020-09-23Sep 9 → 15IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/9 HOLLY HILL; 9/10 BLACKVILLE; 9/14 BARNWELL; 9/15 ALLENDALE$400.20B-1185
Travel total, all 77 rows$37,633.80

Other contractual services, line by line6 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020039442020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$217.15B-1185
CV2020050252020-05-07Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$290.70B-1185
CV2020051392020-06-01Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.20B-1185
CV2020062672020-07-22Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1185
CV2020066042020-08-20Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1185
CV2020072442020-09-23Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1185
Other contractual services total, all 6 rows$561.05

Acquisition of assets, line by line0 rows · Apr 2020 – Sep 2020

No itemized rows this period.

Intern Compensation - Scott

Spent this period$1,916.66$1,916.66 from FY2020 funds.
FY2020 allowance used3.4%$1,916.66 of $56,900.00 available.
Staff on payroll2Entries in the FY2020 abstract, $1,916.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$1,916.66
Organization total$1,916.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern2$1,916.66
Payroll abstract total2$1,916.66

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

Source: Report of the Secretary of the Senate, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-1178. Open on govinfo ↗
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