Senator · FL · Republican · bioguide S001217
Rick Scott
Senators Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
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 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 Rick Scott
Spent this period$680,234.02$680,234.02 from FY2019 funds.
FY2019 allowance used18.8%$680,234.02 of $3,609,360.00 available.
Staff on payroll46Entries in the FY2019 abstract, $631,025.10.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsFY2019 funds · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $656,588.46 |
| 2 | Supplies and Materials | Total only | $13,568.15 |
| 3 | Travel and Transportation of Persons | Itemized | $8,856.00 |
| 4 | Rent, Communications and Utilities | Total only | $916.41 |
| 5 | Other Contractual Services | Itemized | $305.00 |
| Organization total | $680,234.02 |
Staff, by title46 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Senior Policy Advisor | 3 | $72,966.60 |
| Caseworker | 7 | $39,277.61 |
| Chief of Staff | 1 | $39,069.70 |
| Legislative Correspondent | 4 | $36,361.04 |
| Communications Director | 1 | $27,333.33 |
| Deputy Chief of Staff | 1 | $27,333.33 |
| Senior Policy Director | 1 | $25,280.23 |
| State Director | 1 | $22,777.74 |
| Administrative Director | 1 | $21,638.87 |
| Legislative Director | 1 | $20,138.86 |
| General Counsel | 1 | $19,722.20 |
| Deputy Communications Director | 1 | $19,366.67 |
| Director of Constituent Services | 1 | $19,361.07 |
| 21 other titles | 22 | $240,397.85 |
| Payroll abstract total | 46 | $631,025.10 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line22 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSCT21900002 | 2019-03-19 | Jan 20 → 21 | IndividualName withheld | STAFF PER DIEM | $106.22 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, PANAMA CITY AND RETURN | $444.55 | B-1706 |
| DSCT21900003 | 2019-03-19 | Feb 10 → 11 | IndividualName withheld | STAFF PER DIEM | $207.93 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $555.62 | B-1706 |
| DSCT21900004 | 2019-03-19 | Jan 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $29.98 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $202.41 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NAPLES, MIAMI, ORLANDO AND RETURN | $34.94 | B-1706 |
| DSCT21900005 | 2019-03-21 | Jan 31 → Feb 4 | IndividualName withheld | STAFF INCIDENTALS | $63.31 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $683.61 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NAPLES, MIAMI, NAPLES, SAN JUAN PR, NAPLES AND RETURN | $172.10 | B-1706 |
Show the other 12 rows ↓
Travel total, all 22 rows$8,856.00
Other contractual services, line by line3 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190003303 | 2019-02-27 | Jan 3 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $150.00 | B-1706 |
| CV190003814 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $95.00 | B-1706 |
| CV190003882 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $60.00 | B-1706 |
Other contractual services total, all 3 rows$305.00
Intern Compensation - R Scott
Spent this period$2,411.09$2,411.09 from FY2019 funds.
FY2019 allowance used4.9%$2,411.09 of $49,650.00 available.
Staff on payroll2Entries in the FY2019 abstract, $2,411.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,411.09 |
| Organization total | $2,411.09 |
Staff, by title2 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Intern | 2 | $2,411.09 |
| Payroll abstract total | 2 | $2,411.09 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →