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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 2025
27 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 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$1,869,224.85$1,837,979.12 from FY2026 funds; $31,245.73 of adjustments to FY2025.
FY2026 allowance used41.0%$1,837,979.12 of $4,479,020.00 available.
Staff on payroll63Entries in the FY2026 abstract, $1,699,645.02.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$0.05.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 91.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,713,694.82
2Travel and Transportation of PersonsItemized$68,944.75
3Supplies and MaterialsTotal only$61,756.11
4Rent, Communications and UtilitiesTotal only$24,465.18
5Printing and ReproductionTotal only$214.00
6Acquisition of AssetsItemized$149.99
7Other Contractual ServicesItemized$0.00
Organization total$1,869,224.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title63 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Regional Director5$171,755.08
Constituent Services Representative8$158,425.85
Chief of Staff2$104,465.79
Legislative Assistant3$104,194.71
Constituent Service Representative5$95,719.44
Legislative Correspondent6$94,000.60
Legislative Director1$90,604.13
Senior Advisor1$71,911.98
Deputy Legislative Assistant4$70,770.29
Staff Assistant4$63,876.44
Tax Counsel1$55,032.21
Creative Director1$54,555.92
Communications Director1$50,249.95
18 other titles21$514,082.63
Payroll abstract total63$1,699,645.02

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

Travel, line by line245 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202506452025-10-06Aug 12 → 17IndividualName withheldSTAFF INCIDENTALS$30.59B-1967
〃〃〃〃STAFF PER DIEM$408.85B-1967
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREER, LYMAN, GREENVILLE, COLUMBIA, CHARLESTON, GOOSE CREEK, GREER, LYMAN AND RETURN$942.62B-1967
DSCO202506672025-10-06Aug 15 → 19IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/15 CLEARWATER; SPRINGFIELD; 8/16 AIKEN; OKATIE; 8/17 NEESES; 8/18 BAMBERG; WALTERBORO; 8/19 COLUMBIA; WEST COLUMBIA$1,188.60B-1967
DSCO202506782025-10-07Aug 26 → Sep 1IndividualName withheldSTAFF PER DIEM$43.81B-1967
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, WEST COLUMBIA, GREER AND RETURN$982.55B-1967
DSCO202506802025-10-06Aug 26 → 29IndividualName withheldSTAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN: 8/26, 29 CHARLESTON; 8/27 COLUMBIA; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/26, 29 SUMMERVILLE; 8/26, 27, 28 - 2 TRIPS CHARLESTON; 8/28 INTERDEPARTMENTAL TRANSPORTATION$300.09B-1967
DSCO202506812025-10-07Aug 30 → Sep 4IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/30 NORTH; COLUMBIA; 9/1 GASTON; 9/2 HAMPTON; COTTAGEVILLE; 9/3 WILLISTON; BAMBERG; 9/4 NORWAY; CLEARWATER$1,127.00B-1968
DSCO202506822025-10-07Sep 5 → 10IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/5 WARD; WAGENER; 9/6 AIKEN; SAINT GEORGE; 9/8 COTTAGEVILLE; 9/9 YEMASSEE; COLUMBIA; 9/10 RUFFIN; SALTERS$1,026.20B-1968
DSCO202506852025-10-06Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$295.40B-1968
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202506912025-10-07Aug 5 → Sep 3IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$376.53B-1968
DSCO202506932025-10-07Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO HOPKINS, COLUMBIA AND RETURN$171.01B-1968
DSCO202506942025-10-07Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL, FORT MILL AND RETURN$154.91B-1968
DSCO202506952025-10-07Aug 27, 2025IndividualName withheldSTAFF PER DIEM$24.97B-1968
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO BLYTHEWOOD, COLUMBIA AND RETURN$157.08B-1968
DSCO202506982025-10-07Sep 10 → 16IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/10 CHARLESTON; 9/11 COLUMBIA; 9/12 MOUNT PLEASANT; SUMMERVILL; CHARLESTON; 9/15 ORANGEBURG; 9/16 NORTH MYRTLE BEACH; HANAHAN TO THE FOLLOWING AND RETURN TO NORTH CHARLESTON: 9/11, 9/15 MOUNT PLEASANT; 9/12 NORTH CHARLESTON$528.43B-1968
DSCO202506992025-10-07Sep 11 → 13IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/11 SAINT MATTHEWS; ELLOREE; 9/12 WILLISTON; 9/13 PICKENS$658.00B-1968
DSCO202507002025-10-07Sep 15 → 19IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/15 HAMPTON; HARDEEVILLE; 9/16 HILTON HEAD ISLAND; ESTILL; 9/17 HILTON HEAD ISLAND; WALTERBORO; 9/18 COLUMBIA; SUMTER; 9/19 BAMBERG; ALLENDALE$1,271.20B-1968
DSCO202507012025-10-06Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN$205.80B-1968
DSCO202507022025-10-06Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BLUFFTON AND RETURN$231.00B-1968
DSCO202507032025-10-06Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$277.20B-1968
DSCO202507042025-10-07Sep 2 → 4IndividualName withheldSTAFF PER DIEM$140.92B-1968
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$664.53B-1968
DSCO202507052025-10-07Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO IRMO AND RETURN$125.30B-1968
DSCO202507062025-10-07Sep 5, 2025IndividualName withheldSTAFF PER DIEM$5.00B-1968
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WESTMINSTER AND RETURN$78.40B-1968
DSCO202507072025-10-06Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$140.00B-1968
DSCO202507082025-10-06Sep 11, 2025IndividualName withheldSTAFF PER DIEM$18.85B-1968
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO IRMO, PEAK, LITTLE MOUNTAIN, POMARIA AND RETURN$128.10B-1968
DSCO202507102025-10-15Sep 20 → 25IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/20 BLUFFTON; 9 /20, 24 YEMASSEE; 9/22, 24 BEAUFORT; 9/22 HILTON HEAD ISLAND; 9/23 BLACKVILLE; 9/25 ESTILL; 9/25 BAMBERG$1,038.80B-1969
DSCO202507112025-10-15Sep 7 → 23IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/7 DANIEL ISLAND; 9/11 MANNING; 9/16 KINGSTREE; 9/18 LAKE CITY; 9/23 RIDGEVILLE$362.60B-1969
DSCO202507122025-10-15Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN$266.00B-1969
DSCO202507132025-10-15Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$163.80B-1969
DSCO202507142025-10-23Sep 4 → 23IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/4 SUMMERVILLE; 9/23 MOUNT PLEASANT$39.20B-1969
DSCO202507152025-10-10Aug 19, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN$71.33B-1969
DSCO202507162025-10-15Aug 20, 2025IndividualName withheldSTAFF PER DIEM$20.17B-1969
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON AND RETURN$180.46B-1969
DSCO202507172025-10-15Sep 6 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/6 CHARLESTON; 9/20 FLORENCE$278.04B-1969
DSCO202507182025-10-27Sep 17 → 22IndividualName withheldSTAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN TO NORTH CHARLESTON: 9/17 COLUMBIA; 9/18, 19 CHARLESTON; 9/22 ORANGEBURG; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/17 CHARLESTON; MONCKS CORNER; 9/18 CHARLESTON; MOUNT PLEASANT; 9/19 CHARLESTON; 9/22 JOHNS ISLAND$378.77B-1969
DSCO202507192025-10-15Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON, COLUMBIA AND RETURN$168.07B-1969
DSCO202507202025-10-15Sep 23, 2025IndividualName withheldSTAFF PER DIEM$15.59B-1969
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO LEXINGTON, GILBERT AND RETURN$153.30B-1969
DSCO202507212025-10-10Sep 3 → 12IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.86B-1969
DSCO202507232025-10-24Aug 24 → 29IndividualName withheldSTAFF PER DIEM$80.10B-1969
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, CHARLESTON AND RETURN$784.03B-1969
DSCO202507242025-10-27Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/26 RIDGELAND; HILTON HEAD ISLAND; 9/27 MARTIN; VARNVILLE; 9/29 ORANGEBURG; SAINT MATTHEWS; 9/30 SAINT HELENA ISLAND; WALTERBORO$894.60B-1969
DSCO202507262025-11-12Sep 28 → 30IndividualName withheldSTAFF PER DIEM$132.95B-1969
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN$865.19B-1969
DSCO202507282025-10-23Sep 3 → 25IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.80B-1969
DSCO202507292025-10-23Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$144.20B-1969
DSCO202507302025-10-23Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SUMTER AND RETURN$217.84B-1969
DSCO202507312025-10-23Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$140.98B-1969
DSCO202507322025-10-23Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$144.20B-1970
DSCO202507352025-11-10Sep 5 → 6IndividualName withheldSTAFF INCIDENTALS$23.68B-1970
〃〃〃〃STAFF PER DIEM COLUMBIA TO NORTH CHARLESTON, CHARLESTON AND RETURN$148.61B-1970
DSCO202507422026-01-06Sep 1 → 30SCOTT,TIMSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$323.84B-1970
DSCO202507442025-12-05Sep 3 → 4SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN$545.80B-1970
DSCO202507452025-12-03Sep 8 → 11SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN$520.60B-1970
DSCO202507462025-12-03Sep 15 → 18SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN$520.60B-1970
DSCO202507492025-12-04Sep 29 → Oct 1IndividualName withheldSTAFF PER DIEM$25.06B-1970
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$314.98B-1970
DSCO202507502025-12-10Sep 22 → 26IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/22 MOUNT PLEASANT, 9/23 MOUNT PLEASANT, SUMMERVILLE; HANAHAN TO THE FOLLOWING AND RETURN: 9/24, 29 CHARLESTON, 9/25 ROCK HILL$346.57B-1970
DSCO202507512026-01-15Sep 29 → Oct 1SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC AND RETURN$260.30B-1970
DSCO202507492025-12-04Sep 29 → Oct 1IndividualName withheldSTAFF PER DIEM$60.93B-1973
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$342.49B-1973
DSCO202600132025-11-21Nov 13 → 14IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/13 YEMASSEE; SAINT MATTHEWS; 11/14 WALTERBORO; PORT ROYAL$368.20B-1973
DSCO202600152025-12-10Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/17 MANNING; 11 /18 BISHOPVILLE; 11/19 DARLINGTON$653.80B-1974
DSCO202600162025-12-10Nov 15 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/15 GREENVILLE; 11/22 NORTH CHARLESTON$298.20B-1974
DSCO202600172025-12-10Oct 3 → 22IndividualName withheldSTAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN: 10/3, 7 COLUMBIA; 10/22 GREENVILLE; 10/21 NORTH CHARLESTON TO MOUNT PLEASANT AND RETURN$592.41B-1974
DSCO202600182025-12-10Nov 15 → 19IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/15 ORANGEBURG; 11/16 MONCKS CORNER - 2 TRIPS; 11/17 CORDOVA, HOLLY HILL; 11/18 HILTON HEAD ISLAND, RIDGELAND; 11/19 BLACKVILLE, BAMBERG$585.20B-1974
DSCO202600192025-12-10Nov 21 → 24IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/21 HARDEEVILLE; EARLY BRANCH; 11/22 BARNWELL; 11/24 NEESES; ELLOREE$586.60B-1974
DSCO202600202025-12-12Oct 14 → 16IndividualName withheldSTAFF PER DIEM$51.64B-1974
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$981.82B-1974
DSCO202600212025-12-09Oct 30, 2025IndividualName withheldSTAFF PER DIEM$9.43B-1974
〃〃〃〃STAFF TRANSPORTATION HANAHAN TO GREENVILLE AND RETURN$282.10B-1974
DSCO202600222025-12-10Nov 18 → 20IndividualName withheldSTAFF PER DIEM$99.61B-1974
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$901.18B-1974
DSCO202600232025-12-09Nov 13, 2025IndividualName withheldSTAFF PER DIEM$14.81B-1974
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN$90.30B-1974
DSCO202600242025-12-10Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO MCCORMICK AND RETURN$114.03B-1974
DSCO202600252025-12-09Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$296.80B-1974
DSCO202600262025-12-09Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$163.80B-1974
DSCO202600272025-12-09Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO NORTH MYRTLE BEACH AND RETURN$198.80B-1974
DSCO202600282025-12-09Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN$144.20B-1974
DSCO202600392025-12-23Nov 27 → Dec 2IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/27 GEORGETOWN; 11/28 RIDGEVILLE; 11/29 SUMTER; 12/1 HILTON HEAD ISLAND; 12/1 HARDEEVILLE; 12/2 FAIRFAX; 12/2 HAMPTON$779.80B-1974
DSCO202600402025-12-17Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$163.80B-1974
DSCO202600412025-12-23Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$296.80B-1974
DSCO202600422025-12-17Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN$169.40B-1974
DSCO202600432025-12-22Dec 3, 2025IndividualName withheldSTAFF PER DIEM$19.80B-1975
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$163.75B-1975
DSCO202600442025-12-17Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHESTER, ROCK HILL AND RETURN$144.62B-1975
DSCO202600452025-12-17Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN$71.12B-1975
DSCO202600462025-12-17Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$145.60B-1975
DSCO202600472025-12-17Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$144.20B-1975
DSCO202600482025-12-17Nov 18 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO INMAN, SPARTANBURG, LANDRUM, CAMPOBELLO AND RETURN$179.97B-1975
DSCO202600492025-12-19Dec 3, 2025IndividualName withheldSTAFF PER DIEM$23.76B-1975
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO TAYLORS, COLUMBIA AND RETURN$153.72B-1975
DSCO202600602026-01-15Dec 3 → 8IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/3 EUTAWVILLE; 12/4, 7 WALTERBORO; 12/4 BEAUFORT; 12/5 SAINT MATTHEWS; 12/5 NORTH; 12/7, 8 ORANGEBURG; 12/8 BLACKVILLE$861.00B-1975
DSCO202600612026-01-15Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN$298.20B-1975
DSCO202600622026-01-15Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CONWAY AND RETURN$159.60B-1975
DSCO202600632026-01-15Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$163.80B-1975
DSCO202600642026-02-17Dec 1 → 4IndividualName withheldSTAFF PER DIEM$82.21B-1975
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$492.96B-1975
DSCO202600652026-02-11Dec 9 → 13IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/9 HILTON HEAD ISLAND; ESTILL; 12/10 HAMPTON; EHRHARDT; 12/11 BLACKVILLE; COLUMBIA; 12/12 GEORGETOWN; 12/13 EDISTO ISLAND$968.80B-1975
DSCO202600662026-01-15Dec 3 → 4IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/3 DILLON; 12/4 CHESTERFIELD$438.20B-1975
DSCO202600672026-01-15Dec 16, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$163.80B-1975
DSCO202600682026-01-15Dec 17, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BLUFFTON AND RETURN$263.20B-1975
DSCO202600692026-01-15Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$296.80B-1975
DSCO202600702026-01-15Dec 10, 2025IndividualName withheldSTAFF PER DIEM$10.67B-1975
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$154.00B-1975
DSCO202600712026-01-15Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$154.00B-1975
DSCO202600722026-01-15Dec 18, 2025IndividualName withheldSTAFF PER DIEM$15.07B-1975
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$154.00B-1975
DSCO202600742026-01-15Dec 5, 2025IndividualName withheldSTAFF PER DIEM$8.29B-1976
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO AIKEN, EDGEFIELD AND RETURN$184.66B-1976
DSCO202600752026-01-15Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LEXINGTON, COLUMBIA AND RETURN$147.00B-1976
DSCO202600762026-01-15Dec 10 → 11IndividualName withheldSTAFF PER DIEM$15.33B-1976
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON, WEST COLUMBIA, NORTH AUGUSTA, CHAPIN, COLUMBIA AND RETURN$267.82B-1976
DSCO202600772026-01-15Dec 16, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO EDGEFIELD AND RETURN$133.70B-1976
DSCO202600782026-01-15Dec 18, 2025IndividualName withheldSTAFF PER DIEM$9.10B-1976
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$144.20B-1976
DSCO202600792026-01-20Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$16.33B-1976
〃〃〃〃STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$130.12B-1976
DSCO202600842026-01-08Oct 1 → 31SCOTT,TIMSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$264.84B-1976
DSCO202600862026-01-21Oct 6 → 10SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC AND RETURN$295.31B-1976
DSCO202600872026-01-21Oct 27 → 30SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, GREER AND RETURN$585.61B-1976
DSCO202600882026-01-21Nov 3 → 6SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN$821.79B-1976
DSCO202600892026-01-15Nov 18 → 20SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN$590.62B-1976
DSCO202600902026-01-15Dec 1 → 4SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN$590.62B-1976
DSCO202600912026-01-15Dec 8 → 11SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN$590.62B-1976
DSCO202600922026-01-15Dec 15 → 19SCOTT,TIMSENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC AND RETURN$295.31B-1976
DSCO202600932026-01-21Dec 15 → 19IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/15 BLACKVILLE; BAMBERG; 12/16 DENMARK; RIDGEVILLE; 12/17 SANTEE; HILTON HEAD ISLAND; 12/18 BLYTHEWOOD; 12/19 NORWAY; SAINT MATTHEWS$1,027.60B-1976
DSCO202600942026-01-22Dec 20 → 28IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/20 EDISTO ISLAND; BAMBERG; 12/28 WILLISTON$316.40B-1976
DSCO202600982026-01-22Dec 17, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO MANNING AND RETURN$112.00B-1976
DSCO202601082026-01-20Nov 1 → 30SCOTT,TIMSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$260.96B-1976
DSCO202601092026-02-03Jan 9, 2026IndividualName withheldSTAFF PER DIEM$12.81B-1976
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$150.80B-1976
DSCO202601102026-02-03Jan 8, 2026IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL, RICHBURG AND RETURN$150.07B-1977
DSCO202601112026-02-03Jan 6, 2026IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$149.35B-1977
DSCO202601122026-02-03Jan 5, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$307.40B-1977
DSCO202601132026-02-03Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$144.20B-1977
DSCO202601142026-02-03Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN$272.60B-1977
DSCO202601152026-02-03Jan 8, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO DORCHESTER AND RETURN$113.10B-1977
DSCO202601162026-02-03Jan 9, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN$272.60B-1977
DSCO202601172026-02-03Jan 13, 2026IndividualName withheldSTAFF PER DIEM$16.50B-1977
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$159.21B-1977
DSCO202601192026-02-03Jan 17, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO HILTON HEAD ISLAND AND RETURN$224.75B-1977
DSCO202601202026-02-03Jan 16, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN$294.35B-1977
DSCO202601212026-02-03Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO SURFSIDE BEACH AND RETURN$165.30B-1977
DSCO202601222026-02-03Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CONWAY AND RETURN$226.20B-1977
DSCO202601232026-02-03Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$149.35B-1977
DSCO202601242026-02-03Jan 12 → 15IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/12 DARLINGTON; 1/13 GEORGETOWN; 1/15 CHESTERFIELD$516.20B-1977
DSCO202601252026-02-03Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO PAGELAND AND RETURN$236.35B-1977
DSCO202601262026-02-06Jan 20, 2026IndividualName withheldSTAFF PER DIEM$8.83B-1977
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$150.80B-1977
DSCO202601272026-02-06Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION INMAN TO COLUMBIA CA AND RETURN$149.35B-1977
DSCO202601282026-02-06Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$305.95B-1977
DSCO202601292026-02-06Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN$294.35B-1977
DSCO202601302026-02-06Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO PAWLEYS ISLAND AND RETURN$182.70B-1977
DSCO202601312026-02-06Jan 13, 2026IndividualName withheldSTAFF PER DIEM$17.06B-1977
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$159.50B-1977
DSCO202601322026-02-06Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$159.50B-1977
DSCO202601332026-02-06Jan 13, 2026IndividualName withheldSTAFF PER DIEM$17.34B-1977
〃〃〃〃STAFF TRANSPORTATION HANAHAN TO COLUMBIA, GREENVILLE AND RETURN$297.97B-1978
DSCO202601342026-02-10Dec 11 → 16IndividualName withheldSTAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN: 12/11 COLUMBIA; 12/14 CHARLESTON; HANAHAN TO THE FOLLOWING AND RETURN TO NORTH CHARLESTON: 12/12 DANIEL ISLAND, CHARLESTON; 12/13, CHARLESTON; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/12 SUMMERVILLE, 12/12, 15 CHARLESTON; 12/15 MOUNT PLEASANT; 12/15 INTERDEPARTMENTAL TRANSPORTATION; 12/16 NORTH CHARLESTON TO BLUFFTON TO HANAHAN$424.90B-1978
DSCO202601352026-02-09Jan 21, 2026IndividualName withheldSTAFF PER DIEM$7.55B-1978
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREER AND RETURN$155.15B-1978
DSCO202601362026-02-09Jan 10 → 13IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/10, 13 BARNWELL; 1/10 PORT ROYAL; 1/12 BLUFFTON; WILLIAMS; 1/13 DENMARK$791.70B-1978
DSCO202601372026-02-09Jan 5 → 9IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/5 BARNWELL; 1 /5, 9 WALTERBORO; 1/7 OLAR; WILLISTON; 1/8 BEAUFORT; EDISTO ISLAND; 1 /9 SEABROOK$836.65B-1978
DSCO202601382026-02-09Jan 14 → 16IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/14 PORT ROYAL; EARLY BRANCH; 1/15 DENMARK; AIKEN; 1/16 SAINT MATTHEWS; ORANGEBURG$720.65B-1978
DSCO202601392026-03-11Jan 6, 2026IndividualName withheldSTAFF PER DIEM$13.00B-1978
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$150.80B-1978
DSCO202601412026-02-03Dec 1 → 31SCOTT,TIMSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$272.80B-1978
DSCO202601422026-02-10Jan 5 → 8IndividualName withheldSTAFF PER DIEM$108.78B-1978
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$605.37B-1978
DSCO202601432026-02-10Nov 24 → Dec 10IndividualName withheldSTAFF TRANSPORTATION HANAHAN TO FOLLOW AND RETURN TO NORTH CHARLESTON: 11/24 DANIEL ISLAND; 11/25, 11/26 CHARLESTON; 12/5 DANIEL ISLAND, CHARLESTON; 12/10 HILTON HEAD ISLAND; 11/26, 12/10 INTERDEPARTMENTAL TRANSPORTATION; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/5 CHARLESTON, ORANGEBURG; 12/8 CONWAY$520.10B-1978
DSCO202601442026-02-10Dec 9, 2025IndividualName withheldSTAFF PER DIEM$15.70B-1978
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, ROCK HILL AND RETURN$242.20B-1978
DSCO202601452026-02-10Dec 18, 2025IndividualName withheldSTAFF PER DIEM$17.73B-1978
〃〃〃〃STAFF TRANSPORTATION HANAHAN TO COLUMBIA TO NORTH CHARLESTON$149.10B-1978
DSCO202601472026-01-29Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.20B-1978
DSCO202601502026-02-11Jan 17 → 21IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/17 BARNWELL; PORT ROYAL; 1/19 BLUFFTON; 1/20 ORANGEBURG; 1/21 BAMBERG; ALLENDALE$713.40B-1978
DSCO202601512026-02-23Jan 22 → 28IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/22 GIFFORD; WALTERBORO; 1/23 COTTAGEVILLE; 1/26 SUMTER; ELLOREE; 1/27 SAINT GEORGE; SANTEE; 1/28 VARNVILLE; WILLISTON$907.70B-1978
DSCO202601532026-02-06Jan 9, 2026IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN$54.37B-1979
DSCO202601552026-02-12Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$159.50B-1979
DSCO202601572026-02-06Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN$48.57B-1979
DSCO202601582026-02-12Jan 15, 2026IndividualName withheldSTAFF PER DIEM$14.81B-1979
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SALUDA, NEWBERRY AND RETURN$123.10B-1979
DSCO202601592026-02-12Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEWBERRY, COLUMBIA AND RETURN$147.17B-1979
DSCO202601602026-02-06Jan 29, 2026IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN$93.52B-1979
DSCO202601612026-02-12Jan 28, 2026IndividualName withheldSTAFF PER DIEM$34.22B-1979
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$149.35B-1979
DSCO202601622026-02-12Jan 27, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN$181.25B-1979
DSCO202601632026-02-12Jan 28, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$172.55B-1979
DSCO202601642026-02-12Jan 29, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO HARDEEVILLE AND RETURN$192.85B-1979
DSCO202601732026-03-03Jan 29, 2026IndividualName withheldSTAFF PER DIEM$12.52B-1979
〃〃〃〃STAFF TRANSPORTATION GREER TO COLUMBIA AND RETURN$151.65B-1979
DSCO202601742026-03-03Feb 3, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN$305.95B-1979
DSCO202601752026-03-04Feb 4, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BLUFFTON AND RETURN$165.30B-1979
DSCO202601762026-03-03Feb 5, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN$272.60B-1979
DSCO202601772026-03-03Feb 9, 2026IndividualName withheldSTAFF PER DIEM$2.86B-1979
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO BEAUFORT AND RETURN$101.50B-1979
DSCO202601792026-03-03Feb 7 → 9IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/7 FAIRFAX; AIKEN; 2/8 CAMERON; ORANGEBURG; 2/9 SAINT HELENA ISLAND; HARDEEVILLE$771.40B-1979
DSCO202601842026-03-11Jan 6, 2026IndividualName withheldSTAFF PER DIEM$13.00B-1979
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$159.50B-1979
DSCO202601862026-03-04Jan 26 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/26 MARION; 1/27, 28 FLORENCE; 1/29 SANTEE; 1/30 MANNING$830.85B-1979
DSCO202601872026-03-03Feb 9, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN$236.35B-1979
DSCO202601882026-03-03Feb 11, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN$236.35B-1979
DSCO202601892026-03-03Feb 12, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN$179.80B-1980
DSCO202601902026-03-03Feb 14, 2026IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GEORGETOWN AND RETURN$129.05B-1980
Showing 210 of 245 rows →
Travel total, all 245 rows$68,944.75

Acquisition of assets, line by line1 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202507332025-10-24Sep 26 → 30CITIBANK - PURCHASE CARDSOFTWARE LICENSE$149.99B-1970
Acquisition of assets total, all 1 rows$149.99

Other contractual services, line by line0 rows · Oct 2025 – Mar 2026

No itemized rows this period.

Intern Compensation - Scott

Spent this period$30,250.00$30,250.00 from FY2026 funds.
FY2026 allowance used45.7%$30,250.00 of $66,200.00 available.
Staff on payroll12Entries in the FY2026 abstract, $30,250.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$30,250.00
Organization total$30,250.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern12$30,250.00
Payroll abstract total12$30,250.00

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

Member Protection - T Scott

Spent this period$220.43$220.43 from FY2026 funds.
FY2026 allowance used0.0%$220.43 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$220.43
Organization total$220.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1965. Open on govinfo ↗
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