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Senate ›Senators' accounts ›Eric Schmitt
Senator · MO · Republican · bioguide S001227

Eric Schmitt

Senators’ Official Personnel and Office Expense Account · In office since Jan 2023
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 Eric Schmitt

Spent this period$2,107,487.48$1,967,986.26 from FY2025 funds; $139,501.22 of adjustments to FY2024.
FY2025 allowance used43.3%$1,967,986.26 of $4,541,026.00 available.
Staff on payroll54Entries in the FY2025 abstract, $1,851,680.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$392.87; payroll summary without an abstract $392.87.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 87.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,852,160.53
2Acquisition of AssetsItemized$81,564.21
3Travel and Transportation of PersonsItemized$68,409.79
4Other Contractual ServicesItemized$52,878.49
5Rent, Communications and UtilitiesTotal only$26,426.91
6Supplies and MaterialsTotal only$24,670.70
7Printing and ReproductionTotal only$1,376.85
8Transportation of ThingsTotal only$0.00
Organization total$2,107,487.48
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Director2$149,150.56
Legislative Aide5$144,979.04
District Director3$132,999.85
Chief of Staff1$111,583.28
Communications Director1$81,500.00
Director of Scheduling2$80,555.44
Defense and Foreign Policy Advisor1$77,526.96
Legislative Assistant2$77,214.91
Director of Operations1$76,849.93
Senior Advisor1$66,999.96
Policy Advisor3$60,834.41
State Director1$58,958.28
Field Representative2$57,722.14
24 other titles29$674,805.77
Payroll abstract total54$1,851,680.53

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

Acquisition of assets, line by line33 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617912024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$3,556.76B-1974
00028674742025-03-06Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$14,321.79B-1974
DSCM202411452024-10-07Sep 20, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$69.99B-1974
DSCM202411592024-10-11Sep 14, 2024CITIBANK - PURCHASE CARDSOFTWARE COTS$699.47B-1974
DSCM202411602024-10-11Sep 14, 2024CITIBANK - PURCHASE CARDSOFTWARE COTS$699.47B-1974
DSCM202412142024-12-06Jun 26, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$529.51B-1974
DSCM202412152024-12-06Jul 9, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$923.92B-1974
DSCM202412162024-12-09Jun 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$292.81B-1974
DSCM202412172024-12-05Jun 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,189.38B-1975
DSCM202412182024-12-04Jul 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$292.81B-1975
Show the other 23 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCM202412202024-12-06Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$631.11B-1975
DSCM202412232024-12-09Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,160.48B-1975
DSCM202412242024-12-09Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,450.60B-1975
DSCM202412252024-12-09Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$7,587.48B-1975
DSCM202412262024-12-09Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$5,721.75B-1975
DSCM202412272024-12-10Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$7,587.48B-1975
DSCM202412282024-12-11Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$5,690.61B-1975
DSCM202412292024-12-11Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,160.48B-1975
DSCM202412302024-12-11Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,262.22B-1975
DSCM202412312024-12-11Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,262.22B-1975
DSCM202412322024-12-11Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,893.33B-1975
DSCM202412332024-12-11Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,262.22B-1975
DSCM202412342024-12-11Sep 17, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,155.00B-1975
DSCM202412352024-12-11Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,524.44B-1975
DSCM202412372025-01-22Sep 26, 2024PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$1,160.48B-1975
00028625812024-11-21Oct 1 → 31SERGEANT AT ARMSIT EQUIPMENT$15,913.10B-1995
00028651902025-01-27Dec 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$14,321.79B-1995
00028674462025-03-06Dec 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE−$14,321.79B-1995
DSCM202500482024-11-04Oct 17, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$111.99B-1995
DSCM202500612024-11-07Oct 17, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$161.58B-1995
DSCM202500622024-11-12Oct 16, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$352.74B-1995
DSCM202500962024-11-18Oct 28, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$919.00B-1995
DSCM202501662024-12-09Nov 20, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$19.99B-1995
Acquisition of assets total, all 33 rows$81,564.21

Travel, line by line500 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSCM202409872024-10-07Aug 14 → 15IndividualName withheldSTAFF INCIDENTALS$14.71B-1972
〃〃〃〃STAFF PER DIEM$193.51B-1972
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO SEDALIA AND RETURN$250.86B-1972
DSCM202410702024-10-03Aug 9 → 16IndividualName withheldSTAFF INCIDENTALS$199.22B-1972
〃〃〃〃STAFF PER DIEM$1,397.87B-1972
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, CAPE GIRARDEAU, COLUMBIA, KANSAS CITY AND RETURN$113.30B-1972
DSCM202410952024-10-08Aug 8 → Sep 10IndividualName withheldSTAFF PER DIEM$65.22B-1972
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, SAINT LOUIS, JEFFERSON CITY, KANSAS CITY AND RETURN$827.13B-1972
DSCM202411002024-10-11Sep 16, 2024ERIC S SCHMITTSENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC$191.10B-1972
DSCM202411022024-10-03Aug 13 → 16IndividualName withheldSTAFF INCIDENTALS$56.03B-1972
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$405.23B-1972
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, BERKELEY, SEDALIA, BERKELEY, ST LOUIS AND RETURN$707.42B-1972
DSCM202411042024-10-07Sep 13 → 14IndividualName withheldSTAFF PER DIEM$61.29B-1973
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO HILLSBORO AND RETURN$187.33B-1973
DSCM202411292024-10-03Sep 23, 2024ERIC S SCHMITTSENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC$236.10B-1973
DSCM202411312024-10-03Sep 24, 2024IndividualName withheldSTAFF PER DIEM$9.33B-1973
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO CARTHAGE, JOPLIN AND RETURN$110.69B-1973
DSCM202411402024-10-06Sep 26, 2024ERIC S SCHMITTSENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS$251.10B-1973
DSCM202411622024-10-08Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-1973
DSCM202411632024-10-08Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.86B-1973
DSCM202411642024-10-08Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.55B-1973
DSCM202411652024-10-08Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.24B-1973
DSCM202411662024-10-08Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-1973
DSCM202411672024-10-10Sep 26, 2024IndividualName withheldSTAFF PER DIEM$8.96B-1973
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WARSAW, CLINTON, CALHOUN AND RETURN$157.72B-1973
DSCM202411702024-10-11Sep 26, 2024IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO WARSAW, CLINTON, CALHOUN AND RETURN$9.00B-1973
DSCM202411712024-10-15Aug 27, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.35B-1973
DSCM202411722024-10-10Aug 26, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.03B-1973
DSCM202411732024-10-10Aug 28, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1973
DSCM202411742024-10-10Aug 29, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.87B-1973
DSCM202411752024-10-10Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.53B-1973
DSCM202411762024-10-11Sep 5, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: WINFIELD; INTERDEPARTMENTAL TRANSPORTATION$92.09B-1973
DSCM202411772024-10-10Sep 9, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.51B-1973
DSCM202411782024-10-10Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.72B-1973
DSCM202411792024-10-10Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.45B-1973
DSCM202411802024-10-10Sep 13, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.51B-1973
DSCM202411812024-10-10Sep 16, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.51B-1973
DSCM202411822024-10-11Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; CREVE COEUR; CLAYTON, SAINT CHARLES$71.24B-1973
DSCM202411842024-10-10Sep 22, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-1974
DSCM202411852024-10-10Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.65B-1974
DSCM202411862024-10-10Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.81B-1974
DSCM202411882024-10-17Jun 24 → 28IndividualName withheldSTAFF PER DIEM$224.63B-1974
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SAINT LOUIS, KANSAS CITY AND RETURN$145.11B-1974
DSCM202411892024-10-13Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO VERSAILLES AND RETURN$157.20B-1974
DSCM202411902024-10-13Sep 18 → 27IndividualName withheldSTAFF TRANSPORTATION 9/18, 27 CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN$208.02B-1974
DSCM202411912024-10-10Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.79B-1974
DSCM202411922024-10-11Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$82.13B-1974
DSCM202411932024-10-11Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.34B-1974
DSCM202411942024-10-11Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION; ST LOUIS TO BRIDGETON AND RETURN$62.48B-1974
DSCM202412072024-11-07Sep 9, 2024ERIC S SCHMITTSENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC$191.10B-1974
DSCM202412102024-11-20Sep 30 → Oct 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, ROLLA, BRANSON, SPRINGFIELD AND RETURN$218.68B-1974
DSCM202412132024-12-09Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPARTATION$56.19B-1974
DSCM202412222024-12-05Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION FULTON TO CAMDENTON AND RETURN$102.18B-1974
DSCM202412102024-11-20Sep 30 → Oct 5IndividualName withheldSTAFF INCIDENTALS$32.86B-1978
〃〃〃〃STAFF PER DIEM$363.70B-1978
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, ROLLA, BRANSON, SPRINGFIELD AND RETURN$298.25B-1978
DSCM202500022024-10-13Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON, WEST PLAINS AND RETURN$186.61B-1978
DSCM202500032024-10-10Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO DIGGINS AND RETURN$33.79B-1978
DSCM202500042024-10-10Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE, REPUBLIC AND RETURN$39.16B-1978
DSCM202500062024-10-15Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-1978
DSCM202500122024-10-18Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$122.48B-1979
DSCM202500132024-10-22Oct 4, 2024IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO JOPLIN AND RETURN$9.07B-1979
DSCM202500142024-10-21Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$115.28B-1979
DSCM202500152024-10-21Oct 4, 2024IndividualName withheldSTAFF PER DIEM$8.84B-1979
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN, CARTHAGE AND RETURN$112.00B-1979
DSCM202500162024-10-22Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.68B-1979
DSCM202500172024-10-22Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN$20.30B-1979
DSCM202500182024-10-23Oct 2 → 3IndividualName withheldSTAFF INCIDENTALS$25.40B-1979
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAINT LOUIS AND RETURN$174.84B-1979
DSCM202500222024-10-28Oct 1 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$524.21B-1979
DSCM202500232024-10-21Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON, REEDS SPRING, BOIS D ARC AND RETURN$104.14B-1979
DSCM202500242024-10-22Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.86B-1979
DSCM202500252024-10-28Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.21B-1979
DSCM202500262024-10-28Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO POINT LOOKOUT AND RETURN$51.74B-1979
DSCM202500272024-10-28Oct 15, 2024IndividualName withheldSTAFF PER DIEM$8.60B-1979
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE, WEST PLAINS AND RETURN$146.39B-1979
DSCM202500282024-10-27Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$120.97B-1979
DSCM202500292024-10-29Oct 7 → 10IndividualName withheldSTAFF INCIDENTALS$42.81B-1979
〃〃〃〃STAFF PER DIEM$433.50B-1979
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA AND RETURN$230.56B-1979
DSCM202500302024-10-29Oct 16, 2024ERIC S SCHMITTSENATOR TRANSPORTATION SAINT LOUIS TO KANSAS CITY$265.98B-1979
DSCM202500322024-10-28Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.41B-1979
DSCM202500332024-10-29Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$101.52B-1979
DSCM202500342024-10-31Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$55.90B-1979
〃〃〃〃STAFF PER DIEM$387.96B-1979
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$234.69B-1979
DSCM202500352024-10-31Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$71.90B-1979
〃〃〃〃STAFF PER DIEM$422.58B-1979
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$140.08B-1979
DSCM202500362024-10-27Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON, POINT LOOKOUT AND RETURN$72.44B-1980
DSCM202500372024-10-28Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CRANE, AURORA, MONETT AND RETURN$80.89B-1980
DSCM202500382024-11-07Oct 15, 2024IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO MOUNTAIN GROVE, WEST PLAINS AND RETURN$8.38B-1980
DSCM202500392024-11-07Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN$75.98B-1980
DSCM202500402024-10-30Oct 15 → 20IndividualName withheldSTAFF INCIDENTALS$125.49B-1980
〃〃〃〃STAFF PER DIEM$1,006.67B-1980
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SAINT JOSEPH, MACON, ATLANTA, SAINT LOUIS, COLUMBIA, SAINT LOUIS AND RETURN$1,132.28B-1980
DSCM202500412024-11-07Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$81.87B-1980
DSCM202500432024-10-28Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.68B-1980
DSCM202500442024-10-28Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CLEVER AND RETURN$43.75B-1980
DSCM202500452024-11-08Oct 13 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BERLIN GERMANY DE AND RETURN$74.68B-1980
DSCM202500462024-11-07Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.37B-1980
DSCM202500522024-11-08Oct 4 → 9IndividualName withheldSTAFF INCIDENTALS$160.58B-1980
〃〃〃〃STAFF PER DIEM$919.08B-1980
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, KANSAS CITY AND RETURN$857.21B-1980
DSCM202500532024-11-06Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.08B-1980
DSCM202500562024-11-07Oct 16, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY$224.10B-1980
DSCM202500582024-11-08Oct 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN$683.95B-1980
DSCM202500592024-11-10Oct 24 → 27IndividualName withheldSTAFF INCIDENTALS$76.60B-1980
〃〃〃〃STAFF PER DIEM$398.00B-1980
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$1,057.36B-1980
DSCM202500752024-11-07Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.68B-1980
DSCM202500772024-11-08Oct 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR W O GRADY WASHINGTON DC TO KANSAS CITY AND RETURN$448.20B-1980
DSCM202500782024-11-08Oct 18, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC$224.10B-1980
DSCM202500792024-11-12Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$11.58B-1980
〃〃〃〃STAFF PER DIEM$110.00B-1980
〃〃〃〃STAFF TRANSPORTATION CAPE GIRARDEAU TO POTOSI, STEELVILLE, JEFFERSON CITY, ROLLA AND RETURN$294.09B-1980
DSCM202500802024-11-12Oct 8 → 16IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 10/8 SEDGEWICKVILLE, FREDERICKTOWN, GREENVILLE, POPLAR BLUFF; 10/16 NEW MADRID, CHARLESTON, BENTON$215.75B-1980
DSCM202500882024-11-12Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.86B-1981
DSCM202500892024-11-12Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.86B-1981
DSCM202500902024-11-21Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$27.95B-1981
〃〃〃〃STAFF PER DIEM$135.00B-1981
〃〃〃〃STAFF TRANSPORTATION ST LOUIS TO KANSAS CITY AND RETURN$398.18B-1981
DSCM202500922024-11-14Oct 31, 2024IndividualName withheldSTAFF PER DIEM$8.05B-1981
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, FORT LEONARD WOOD, AURORA AND RETURN$172.26B-1981
DSCM202500932024-11-18Oct 28 → Nov 1IndividualName withheldSTAFF INCIDENTALS$145.80B-1981
〃〃〃〃STAFF PER DIEM$647.94B-1981
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$180.34B-1981
DSCM202500942024-11-14Oct 28 → Nov 1IndividualName withheldSTAFF INCIDENTALS$145.80B-1981
〃〃〃〃STAFF PER DIEM$665.16B-1981
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$71.77B-1981
DSCM202500952024-11-14Oct 17 → 29IndividualName withheldSTAFF TRANSPORTATION 10/17 KANSAS CITY TO SAINT JOSEPH AND RETURN; 10/29 SHAWNEE KS MARYVILLE AND RETURN$191.26B-1981
DSCM202500972024-11-18Oct 28 → Nov 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN$448.20B-1981
DSCM202500982024-11-18Oct 28 → Nov 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN$448.20B-1981
DSCM202500992024-11-18Oct 28 → Nov 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY AND RETURN$448.20B-1981
DSCM202501002024-11-15Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$23.00B-1981
DSCM202501012024-11-18Oct 28 → Nov 1IndividualName withheldSTAFF INCIDENTALS$145.80B-1981
〃〃〃〃STAFF PER DIEM$735.68B-1981
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$52.02B-1981
DSCM202501022024-11-18Nov 5, 2024IndividualName withheldSTAFF PER DIEM$8.84B-1981
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO LAMAR AND RETURN$118.35B-1981
DSCM202501082024-11-22Nov 4, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.27B-1981
DSCM202501092024-11-22Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK, NIXA AND RETURN$17.29B-1981
DSCM202501102024-11-22Oct 29, 2024IndividualName withheldSTAFF PER DIEM$8.48B-1981
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO OZARK, GALENA, KIMBERLING CITY AND RETURN$66.15B-1981
DSCM202501112024-11-22Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON, MONTREAL AND RETURN$110.89B-1981
DSCM202501132024-11-22Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$55.02B-1982
DSCM202501142024-11-25Nov 5, 2024IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO LAMAR AND RETURN$8.96B-1982
DSCM202501172024-11-26Nov 13, 2024IndividualName withheldSTAFF PER DIEM$9.50B-1982
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO NEVADA, SHELDON AND RETURN$147.24B-1982
DSCM202501182024-12-02Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.53B-1982
DSCM202501192024-12-02Nov 8, 2024IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO LEBANON, MONTREAL AND RETURN$16.27B-1982
DSCM202501202024-12-02Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.82B-1982
DSCM202501212024-12-02Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-1982
DSCM202501222024-12-02Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.17B-1982
DSCM202501232024-12-02Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-1982
DSCM202501242024-12-02Nov 12, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT SAINT LOUIS TO WASHINGTON DC$414.47B-1982
DSCM202501252024-12-02Nov 15, 2024ERIC S SCHMITTSENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC$322.10B-1982
DSCM202501262024-12-03Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.61B-1982
DSCM202501272024-12-03Nov 9, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO RIDGEDALE AND RETURN$60.26B-1982
DSCM202501282024-12-03Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.37B-1982
DSCM202501292024-12-02Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD, LEBANON AND RETURN$140.17B-1982
DSCM202501302024-12-02Nov 14 → 16IndividualName withheldSTAFF INCIDENTALS$28.54B-1982
〃〃〃〃STAFF PER DIEM$290.14B-1982
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA AND RETURN$215.49B-1982
DSCM202501322024-12-03Nov 18, 2024IndividualName withheldSTAFF PER DIEM$9.16B-1982
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN$54.36B-1982
DSCM202501332024-12-04Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO TROY AND RETURN$76.63B-1982
DSCM202501342024-12-04Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.85B-1982
DSCM202501352024-12-04Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.14B-1982
DSCM202501362024-12-03Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO CAPE GIRARDEAU AND RETURN$151.96B-1982
DSCM202501372024-12-04Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.16B-1982
DSCM202501382024-12-04Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO WENTZVILLE AND RETURN$49.12B-1982
DSCM202501392024-12-04Nov 9, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.51B-1983
DSCM202501402024-12-04Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.51B-1983
DSCM202501412024-12-04Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.13B-1983
DSCM202501422024-12-04Nov 18, 2024ERIC S SCHMITTSENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC$317.10B-1983
DSCM202501432024-12-04Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.57B-1983
DSCM202501442024-12-04Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: SAINT CHARLES; INTERDEPARTMENTAL TRANSPORTATION$61.57B-1983
DSCM202501452024-12-09Nov 19, 2024IndividualName withheldSTAFF PER DIEM$9.18B-1983
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD, LEBANON AND RETURN$76.63B-1983
DSCM202501482024-12-09Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SPARTA AND RETURN$25.34B-1983
DSCM202501532024-12-09Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION FULTON TO JEFFERSON CITY AND RETURN$24.89B-1983
DSCM202501542024-12-09Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION FULTON TO JEFFERSON CITY AND RETURN$30.78B-1983
DSCM202501552024-12-09Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MACON TO FULTON$98.25B-1983
DSCM202501562024-12-09Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION FULTON TO HARTSBURG AND RETURN$34.06B-1983
DSCM202501572024-12-09Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MOBERLY AND RETURN$48.47B-1983
DSCM202501582024-12-06Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION FULTON TO CAMDENTON, ELDON AND RETURN$102.83B-1983
DSCM202501592024-12-09Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN$77.94B-1983
DSCM202501602024-12-09Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO PALMYRA AND RETURN$119.21B-1983
DSCM202501612024-12-09Nov 12 → 20IndividualName withheldSTAFF TRANSPORTATION SHAWNEE KS TO THE FOLLOWING AND RETURN: 11/12 ALBANY; 11/19 SAINT JOSEPH; 11/20 SHAWNEE KS TO CREIGHTON TO KANSAS CITY$323.57B-1983
DSCM202501622024-12-09Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CLINTON, JOPLIN AND RETURN$199.84B-1983
DSCM202501632024-12-09Nov 21, 2024ERIC S SCHMITTSENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS$302.10B-1983
DSCM202501642024-12-09Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$64.84B-1983
DSCM202501652024-12-09Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO GLENDALE AND RETURN$334.05B-1983
DSCM202501692024-12-11Nov 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS AND RETURN$524.21B-1983
DSCM202501702024-12-11Nov 24 → 25IndividualName withheldSTAFF INCIDENTALS$26.24B-1983
〃〃〃〃STAFF PER DIEM$173.68B-1983
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, CLAYTON, SAINT LOUIS AND RETURN$149.61B-1983
DSCM202501712024-12-10Nov 26, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.17B-1984
DSCM202501722024-12-10Nov 25, 2024IndividualName withheldSTAFF PER DIEM$9.27B-1984
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, JEFFERSON CITY AND RETURN$180.78B-1984
DSCM202501732024-12-10Nov 25, 2024IndividualName withheldSTAFF PER DIEM$12.00B-1984
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WINFIELD, SAINT LOUIS AND RETURN$184.05B-1984
DSCM202501792024-12-12Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-1984
DSCM202501802024-12-12Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.51B-1984
DSCM202501812024-12-11Dec 2, 2024ERIC S SCHMITTSENATOR TRANSPORTATION SAINT LOUIS TO WASHINGTON DC$262.10B-1984
DSCM202501832024-12-13Dec 3, 2024IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC AND RETURN$33.40B-1984
DSCM202501842024-12-13Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.41B-1984
DSCM202501852024-12-11Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: WARRENTON; INTERDEPARTMENTAL TRANSPORTATION$102.18B-1984
DSCM202501862024-12-13Nov 25, 2024IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO WINFIELD AND RETURN$89.73B-1984
Showing 210 of 500 rows →
Travel total, all 500 rows$68,409.79

Other contractual services, line by line11 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSCM202410952024-10-08Aug 8 → Sep 10IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$25.00B-1974
DSCM202411412024-10-08Sep 27, 2024CISION US INCCLIPPING SERVICES$2,681.25B-1974
DSCM202411542024-10-10Sep 29, 2024 → Sep 29, 2025THREE PONDS CONSULTING LLCTRAIN/ORIENT/CONFERENCE FEES$37,000.00B-1974
DSCM202412062024-10-31Sep 11, 2024CITIBANK - PURCHASE CARDFRAMING SERVICES$650.00B-1974
DSCM202412362025-01-10Sep 27 → Dec 27CISION US INCCLIPPING SERVICES$2,681.25B-1974
DSCM202500472024-11-04Oct 15, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$4,550.00B-1995
DSCM202500522024-11-08Oct 4 → 9IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$350.00B-1995
DSCM202501502024-12-06Oct 18, 2024CITIBANK - PURCHASE CARDFRAMING SERVICES$650.00B-1995
DSCM202501512024-12-06Nov 8, 2024CITIBANK - PURCHASE CARDFRAMING SERVICES$3,671.00B-1995
DSCM202502532025-01-24Dec 19, 2024IndividualName withheldFRAMING SERVICES$44.99B-1995
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCM202502722025-01-30Dec 3 → 5IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$575.00B-1995
Other contractual services total, all 11 rows$52,878.49

Intern Compensation - Schmitt

Spent this period$18,494.18$18,494.18 from FY2025 funds.
FY2025 allowance used27.2%$18,494.18 of $68,100.00 available.
Staff on payroll5Entries in the FY2025 abstract, $18,494.18.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,494.18
Organization total$18,494.18
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern4$15,045.85
Legal Intern1$3,448.33
Payroll abstract total5$18,494.18

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1970. Open on govinfo ↗
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