Porkbelly.info
Senate ›Senators' accounts ›Roger F. Wicker
Senator · MS · Republican · bioguide W000437

Roger F. Wicker

Senators’ Official Personnel and Office Expense Account · In office since Dec 2007

Senator Roger Wicker

Spent this period$1,733,313.49$1,688,189.47 from FY2026 funds; $45,124.02 of adjustments to FY2025.
FY2026 allowance used38.7%$1,688,189.47 of $4,365,869.00 available.
Staff on payroll37Entries in the FY2026 abstract, $1,615,158.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$47.52; payroll timing gap $47.52.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 93.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,616,110.13
2Travel and Transportation of PersonsItemized$38,895.71
3Supplies and MaterialsTotal only$36,981.54
4Rent, Communications and UtilitiesTotal only$29,537.86
5Acquisition of AssetsItemized$8,065.00
6Other Contractual ServicesItemized$3,443.95
7Printing and ReproductionTotal only$279.30
Organization total$1,733,313.49
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Constituent Liaison6$231,624.84
Legislative Assistant5$201,048.43
Chief of Staff1$113,300.00
Deputy Chief of Staff1$100,458.30
Director of Scheduling1$97,083.28
Legislative Director1$97,083.28
Legislative Correspondent3$79,547.05
State Director1$76,208.30
Policy Advisor2$65,681.22
Communications Advisor1$64,999.93
Central Regional Director1$56,499.96
Field Director1$52,500.00
Southern Regional Representative1$49,999.93
10 other titles12$329,124.41
Payroll abstract total37$1,615,158.93

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

Travel, line by line181 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DWIC202504852025-10-07Jul 1 → 31WICKER,ROGER FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$176.88B-2236
DWIC202504952025-10-22Aug 15 → 19IndividualName withheldSTAFF INCIDENTALS$49.98B-2236
〃〃〃〃STAFF PER DIEM$433.59B-2236
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, JACKSON AND RETURN$810.54B-2236
DWIC202504962025-10-22Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$22.86B-2236
〃〃〃〃STAFF PER DIEM$341.72B-2236
〃〃〃〃STAFF TICKET FEES$30.00B-2236
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$754.71B-2236
DWIC202504982025-10-15Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN$134.00B-2236
DWIC202504992025-10-10Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN$78.65B-2236
Show the other 171 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DWIC202505002025-10-16Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO HUNTSVILLE AL, OXFORD AND RETURN$244.55B-2236
DWIC202505012025-10-17Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO OXFORD AND RETURN$428.80B-2237
DWIC202505022025-10-17Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN$215.74B-2237
DWIC202505032025-10-17Jul 30, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN$110.55B-2237
DWIC202505042025-10-10Aug 13, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$62.98B-2237
DWIC202505052025-10-15Aug 18, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BROOKHAVEN AND RETURN$79.06B-2237
DWIC202505062025-10-17Aug 19, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO NATCHEZ, VICKSBURG AND RETURN$161.47B-2237
DWIC202505072025-10-17Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$127.97B-2237
DWIC202505082025-10-18Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO INDIANOLA, STONEVILLE AND RETURN$224.45B-2237
DWIC202505092025-10-15Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$62.98B-2237
DWIC202505102025-10-18Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN$134.67B-2237
DWIC202505112025-10-18Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MINTER CITY, OXFORD AND RETURN$260.63B-2237
DWIC202505122025-10-17Sep 25, 2025IndividualName withheldSTAFF PER DIEM$17.17B-2237
〃〃〃〃STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN$228.87B-2237
DWIC202505132025-10-15Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO THAXTON AND RETURN$46.90B-2237
DWIC202505142025-10-15Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN$76.38B-2237
DWIC202505152025-10-15Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN$69.01B-2237
DWIC202505162025-10-22Aug 15 → 31IndividualName withheldSTAFF INCIDENTALS$90.94B-2237
〃〃〃〃STAFF PER DIEM$1,164.49B-2237
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER LA, NEW ORLEANS LA, GULFPORT, JACKSON, RIDGELAND, VICKSBURG, GULFPORT AND RETURN$925.40B-2237
DWIC202505172025-10-22Sep 22 → 25IndividualName withheldSTAFF INCIDENTALS$22.86B-2237
〃〃〃〃STAFF PER DIEM$424.18B-2237
〃〃〃〃STAFF TICKET FEES$30.00B-2237
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, MEMPHIS TN AND RETURN$896.18B-2237
DWIC202505182025-10-22Sep 22 → 28IndividualName withheldSTAFF INCIDENTALS$22.86B-2237
〃〃〃〃STAFF PER DIEM$364.00B-2237
〃〃〃〃STAFF TRANSPORTATION JACKSON TO TUPELO, OXFORD AND RETURN$329.90B-2237
DWIC202505192025-10-20Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$22.86B-2237
〃〃〃〃STAFF PER DIEM$313.76B-2237
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO OXFORD AND RETURN$72.89B-2237
DWIC202505232025-10-22Sep 22 → 25IndividualName withheldSTAFF INCIDENTALS$22.86B-2238
〃〃〃〃STAFF PER DIEM$469.89B-2238
〃〃〃〃STAFF TICKET FEES$30.00B-2238
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, MEMPHIS TN, TUPELO, OXFORD, CLARKSDALE, OXFORD, MEMPHIS TN TO WASHINGTON DC$600.35B-2238
DWIC202505312025-10-24Sep 19, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL$459.30B-2238
DWIC202505322025-10-24Sep 29, 2025WICKER,ROGER FSENATOR TRANSPORTATION MEMPHIS TN TO WASHINGTON DC$285.30B-2238
DWIC202505342025-10-27Sep 1 → 30WICKER,ROGER FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$155.44B-2238
DWIC202505352025-11-17Sep 1 → 30WICKER,ROGER FSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,216.43B-2238
DWIC202505362025-10-28Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.85B-2238
DWIC202505442025-12-16Sep 29 → 30IndividualName withheldSTAFF PER DIEM$242.52B-2238
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO OXFORD AND RETURN$207.70B-2238
DWIC202505452026-01-23Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO ACKERMAN AND RETURN$104.52B-2238
DWIC202505462026-01-25Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO WINONA AND RETURN$134.00B-2238
DWIC202600022025-11-20Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.91B-2241
DWIC202600032025-11-20Oct 14, 2025WICKER,ROGER FSENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC$310.30B-2241
DWIC202600042025-11-24Oct 10, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN$310.30B-2241
DWIC202600052025-11-24Oct 16, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN$310.30B-2241
DWIC202600062025-11-25Oct 20, 2025WICKER,ROGER FSENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC$310.30B-2241
DWIC202600072025-11-20Oct 24, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN$310.30B-2241
DWIC202600082025-11-20Oct 27, 2025WICKER,ROGER FSENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC$310.30B-2241
DWIC202600092025-12-10Oct 29 → Nov 3WICKER,ROGER FSENATOR PER DIEM$154.40B-2241
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, MEMPHIS TN AND RETURN$310.30B-2241
DWIC202600102025-11-20Nov 11, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN TO TUPELO$310.30B-2241
DWIC202600142025-12-02Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO CLARKSDALE AND RETURN$154.77B-2241
DWIC202600152025-11-26Oct 2, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN$71.69B-2241
DWIC202600162025-11-26Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO AMORY AND RETURN$46.23B-2241
DWIC202600172025-12-01Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$131.99B-2241
DWIC202600182025-12-02Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$131.99B-2241
DWIC202600192025-11-25Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$131.99B-2242
DWIC202600202025-12-02Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$131.99B-2242
DWIC202600212025-12-02Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$131.99B-2242
DWIC202600222025-12-02Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$131.99B-2242
DWIC202600232025-12-02Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN$134.00B-2242
DWIC202600242025-12-02Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$131.99B-2242
DWIC202600302025-12-12Nov 7, 2025IndividualName withheldSTAFF PER DIEM$32.06B-2242
〃〃〃〃STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$64.32B-2242
DWIC202600362025-12-05Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$133.33B-2242
DWIC202600372025-12-08Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO HUNTSVILLE AL AND RETURN$174.87B-2242
DWIC202600382025-12-05Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD, TOCCOPOLA AND RETURN$83.75B-2242
DWIC202600392025-12-12Oct 1 → 2IndividualName withheldSTAFF PER DIEM$258.25B-2242
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO OXFORD AND RETURN$207.70B-2242
DWIC202600402025-12-17Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$59.63B-2242
DWIC202600412025-12-17Nov 5, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$62.31B-2242
DWIC202600422025-12-10Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN$83.75B-2242
DWIC202600432025-12-10Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN$83.75B-2242
DWIC202600442025-12-18Nov 20 → Dec 1WICKER,ROGER FSENATOR INCIDENTALS$12.52B-2242
〃〃〃〃SENATOR PER DIEM$144.41B-2242
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL, TUPELO, DECATUR AL, JACKSON, NEW ORLEANS LA TO TUPELO$857.60B-2242
DWIC202600502025-12-12Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.86B-2242
DWIC202600562026-01-08Nov 12 → 17WICKER,ROGER FSENATOR INCIDENTALS$25.70B-2242
〃〃〃〃SENATOR PER DIEM$245.80B-2242
〃〃〃〃SENATOR TRANSPORTATION TUPELO TO JACKSON, MEMPHIS TN AND RETURN$310.30B-2242
DWIC202600572025-12-22Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-2242
DWIC202600582026-01-08Oct 1 → 30WICKER,ROGER FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$166.16B-2242
DWIC202600592025-12-17Oct 1 → 31WICKER,ROGER FSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,059.70B-2242
DWIC202600602026-01-08Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$140.70B-2242
DWIC202600632026-01-10Dec 8 → 10IndividualName withheldSTAFF TRANSPORTATION TUPELO TO CANTON, FLOWOOD, JACKSON, CANTON, PARCHMAN AND RETURN$345.05B-2243
DWIC202600642026-01-21Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$39.49B-2243
〃〃〃〃STAFF PER DIEM$142.02B-2243
〃〃〃〃STAFF TRANSPORTATION HERNANDO TO JACKSON, RIDGELAND AND RETURN$275.37B-2243
DWIC202600652026-01-12Dec 8 → 10IndividualName withheldSTAFF INCIDENTALS$60.60B-2243
〃〃〃〃STAFF PER DIEM$152.27B-2243
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO JACKSON, RIDGELAND AND RETURN$213.06B-2243
DWIC202600662026-01-10Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$249.24B-2243
DWIC202600672026-01-20Dec 8 → 10IndividualName withheldSTAFF PER DIEM$19.95B-2243
〃〃〃〃STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$258.23B-2243
DWIC202600682026-01-15Nov 3 → 20WICKER,ROGER FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$117.92B-2243
DWIC202600712026-01-12Dec 15, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.66B-2243
DWIC202600722026-01-12Dec 4, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN$310.30B-2243
DWIC202600732026-01-12Dec 8, 2025WICKER,ROGER FSENATOR TRANSPORTATION MEMPHIS TN TO WASHINGTON DC$310.30B-2243
DWIC202600742026-01-14Dec 11, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL$485.30B-2243
DWIC202600752026-01-12Dec 15, 2025WICKER,ROGER FSENATOR TRANSPORTATION MEMPHIS TN TO WASHINGTON DC$310.30B-2243
DWIC202600762026-01-21Nov 7, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN$162.14B-2243
DWIC202600772026-01-21Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$128.64B-2243
DWIC202600782026-01-22Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG, NATCHEZ AND RETURN$159.46B-2243
DWIC202600792026-01-22Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN$130.65B-2243
DWIC202600802026-01-22Dec 17, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN$154.10B-2243
DWIC202600812026-01-23Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO HUNTSVILLE AL AND RETURN$177.55B-2243
DWIC202600822026-01-25Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$254.60B-2243
DWIC202600832026-01-22Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO AMORY AND RETURN$40.20B-2243
DWIC202600842026-01-23Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO BYHALIA AND RETURN$107.20B-2243
DWIC202600872026-01-22Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PURVIS AND RETURN$96.48B-2243
DWIC202600882026-01-26Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN$111.89B-2243
DWIC202600892026-01-22Dec 15, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN$48.24B-2244
DWIC202600902026-01-26Dec 16, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN$148.07B-2244
DWIC202600912026-01-22Dec 18, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN$60.97B-2244
DWIC202600942026-01-27Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO AMORY AND RETURN$40.20B-2244
DWIC202600952026-01-22Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO BOONEVILLE AND RETURN$45.56B-2244
DWIC202600962026-01-26Dec 20 → 21IndividualName withheldSTAFF INCIDENTALS$10.18B-2244
〃〃〃〃STAFF PER DIEM$110.00B-2244
〃〃〃〃STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN$265.99B-2244
DWIC202600972026-01-27Oct 31, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO SCOOBA AND RETURN$140.70B-2244
DWIC202600982026-01-29Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN$80.40B-2244
DWIC202600992026-01-30Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN$73.70B-2244
DWIC202601002026-01-30Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MACON AND RETURN$119.26B-2244
DWIC202601072026-01-30Jan 5, 2026WICKER,ROGER FSENATOR TRANSPORTATION MEMPHIS TN TO WASHINGTON DC$310.30B-2244
DWIC202601082026-02-03Dec 19, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL$485.30B-2244
DWIC202601092026-02-06Dec 19 → 21IndividualName withheldSTAFF TICKET FEES$30.00B-2244
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN$788.76B-2244
DWIC202601102026-02-04Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO FLOWOOD AND RETURN$232.77B-2244
DWIC202601112026-01-23Nov 1 → 30WICKER,ROGER FSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,190.08B-2244
DWIC202601122026-02-04Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN$122.52B-2244
DWIC202601252026-02-04Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN$91.35B-2244
DWIC202601262026-02-12Jan 21 → 22IndividualName withheldSTAFF INCIDENTALS$10.18B-2244
〃〃〃〃STAFF PER DIEM$173.87B-2244
〃〃〃〃STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN$288.55B-2244
DWIC202601312026-02-12Jan 15, 2026WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL$485.40B-2244
DWIC202601372026-02-19Dec 1 → 19WICKER,ROGER FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$107.20B-2244
DWIC202601382026-02-10Dec 1 → 31WICKER,ROGER FSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,265.90B-2244
DWIC202601402026-03-11Jan 23, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN$278.40B-2244
DWIC202601412026-03-03Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN$55.10B-2245
DWIC202601422026-03-03Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$68.15B-2245
DWIC202601432026-03-11Jan 23, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$105.85B-2245
DWIC202601442026-03-11Feb 13, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN$240.70B-2245
DWIC202601452026-03-11Jan 28, 2026WICKER,ROGER FSENATOR PER DIEM$21.39B-2245
〃〃〃〃SENATOR TRANSPORTATION HUNTSVILLE AL TO WASHINGTON DC$485.40B-2245
DWIC202601512026-03-18Feb 2, 2026WICKER,ROGER FSENATOR TRANSPORTATION HUNTSVILLE AL TO WASHINGTON DC$310.40B-2245
DWIC202601522026-03-18Jan 30, 2026WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL$485.40B-2245
DWIC202601572026-03-18Feb 12 → 13IndividualName withheldSTAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$292.17B-2245
DWIC202601582026-03-18Feb 10, 2026IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$143.55B-2245
DWIC202601602026-03-09Feb 27, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$71.05B-2245
DWIC202601622026-03-17Feb 19, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO CAMP SHELBY AND RETURN$96.42B-2245
DWIC202601632026-03-31Feb 23, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$113.82B-2245
DWIC202601642026-03-31Feb 24, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN$160.22B-2245
DWIC202601652026-03-17Feb 26, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$65.97B-2245
DWIC202601662026-03-31Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GREENVILLE, STONEVILLE AND RETURN$181.97B-2245
DWIC202601672026-03-31Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG, NATCHEZ AND RETURN$161.67B-2245
DWIC202601682026-03-31Jan 16, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN$105.12B-2245
DWIC202601692026-03-31Jan 27, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN$117.45B-2245
DWIC202601702026-03-31Jan 29, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$137.02B-2245
DWIC202601712026-03-31Feb 3, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN$139.92B-2245
DWIC202601722026-03-31Feb 6, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROLLING FORK, HOLLY BLUFF AND RETURN$121.80B-2245
DWIC202601732026-03-31Feb 23, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$141.37B-2245
DWIC202601742026-03-31Feb 26 → 27IndividualName withheldSTAFF PER DIEM$27.64B-2245
〃〃〃〃STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$279.85B-2245
DWIC202601762026-03-31Mar 4, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GULFPORT AND RETURN$245.77B-2245
DWIC202601772026-03-17Feb 10, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.51B-2246
DWIC202601932026-03-25Mar 3, 2026IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$62.35B-2246
DWIC202601942026-03-25Mar 3, 2026IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD TO JACKSON$36.97B-2246
DWIC202601962026-03-29Mar 12, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HERNANDO AND RETURN$89.90B-2246
DWIC202601982026-03-25Jan 1 → 31WICKER,ROGER FSENATOR TRANSPORTATION TUPELO TO WASHINGTON DC AND RETURN$98.60B-2246
Travel total, all 181 rows$38,895.71

Acquisition of assets, line by line2 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DWIC202505422025-12-23Sep 30, 2025DATABASE DEVELOPMENT SERVICES INCSOFTWARE LICENSE$4,265.00B-2238
00028850772026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$3,800.00B-2246
Acquisition of assets total, all 2 rows$8,065.00

Other contractual services, line by line19 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790592025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-2238
DWIC202505222025-10-16Aug 21, 2025IndividualName withheldSERVICE CHARGES AND OTHER FEES$93.00B-2238
DWIC202505282025-10-16Sep 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$85.00B-2238
DWIC202505292025-10-20Sep 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$294.20B-2238
00028800572026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-2246
00028806462026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-2246
DWIC202600262025-12-02Oct 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$85.00B-2246
DWIC202600272025-12-01Oct 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$215.00B-2246
DWIC202600512025-12-12Nov 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$85.00B-2246
DWIC202600522025-12-17Nov 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$323.65B-2246
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DWIC202600552026-01-12Nov 24, 2025IndividualName withheldSERVICE CHARGES AND OTHER FEES$65.00B-2246
DWIC202601062026-01-27Dec 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$573.40B-2246
DWIC202601132026-01-28Dec 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$85.00B-2246
DWIC202601272026-02-12Jan 28, 2026M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$316.75B-2246
DWIC202601282026-02-05Jan 28, 2026M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$85.00B-2246
DWIC202601532026-03-18Feb 28, 2026M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$397.95B-2246
DWIC202601542026-03-09Feb 28, 2026M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$85.00B-2246
DWIC202601592026-03-20Feb 26, 2026IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$500.00B-2246
DWIC202601902026-03-20Mar 1, 2026IndividualName withheldSERVICE CHARGES AND OTHER FEES$65.00B-2246
Other contractual services total, all 19 rows$3,443.95

Intern Compensation - Wicker

Spent this period$27,753.15$28,549.39 from FY2026 funds; −$796.24 of adjustments to FY2025.
FY2026 allowance used44.4%$28,549.39 of $64,300.00 available.
Staff on payroll5Entries in the FY2026 abstract, $28,549.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract −$796.24.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$27,753.15
Organization total$27,753.15
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern5$28,549.39
Payroll abstract total5$28,549.39

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

Member Protection - Wicker

Spent this period$0.00
FY2026 allowance used0.0%$0.00 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

No spending this period.

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-2234. Open on govinfo ↗
porkbelly.info