Senator · TX · Republican · bioguide C001056

John Cornyn

Senators Official Personnel and Office Expense Account · In office since Nov 2002

Spent this period$1,969,683.75$1,969,152.14 from FY2011 funds; $184.87 of adjustments to FY2010; $346.74 of adjustments to FY2009.

FY2011 allowance used84.7%$3,798,547.33 of $4,484,653.72 available.

Staff on payroll64Entries in the FY2011 abstract, $1,680,376.62.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,682,307.12
2	Rent, Communications and Utilities	Total only	$118,266.92
3	Travel and Transportation of Persons	Itemized	$93,603.45
4	Supplies and Materials	Total only	$37,228.47
5	Acquisition of Assets	Itemized	$35,967.95
6	Other Contractual Services	Itemized	$2,309.84
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,969,683.75

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Regional Director	8	$275,882.96
Legislative Assistant	4	$146,499.96
Staff Assistant	7	$89,888.77
Chief of Staff	1	$84,729.48
Legislative Director	1	$81,000.00
Counsel	2	$78,524.86
Deputy Regional Director	5	$77,066.62
Legislative Correspondent	6	$64,569.31
Senior Policy Advisor	1	$64,350.00
State Director	1	$62,499.96
Chief Counsel	1	$58,999.92
Staff Assistant-constituent Services	4	$58,407.74
Press Secretary	3	$55,608.16
18 other titles	20	$482,348.88
Payroll abstract total	64	$1,680,376.62

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

Travel, line by line439 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRN21100774	2011-07-29	Jul 21, 2010	IndividualName withheld	STAFF TRANSPORTATION LUBBOCK TO TAHOKA, BIG SPRING AND RETURN	$108.00	B-881
DCRN21100410	2011-04-08	Mar 11 → 12	IndividualName withheld	STAFF PER DIEM	$84.91	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO ALPINE, MARFA, JUNCTION AND RETURN	$415.65	B-883
DCRN21100439	2011-04-01	Mar 21 → 23	IndividualName withheld	STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN	$160.29	B-883
DCRN21100459	2011-04-29	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$154.49	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN	$545.18	B-883
DCRN21100460	2011-04-07	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$176.08	B-883
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN	$158.10	B-883
DCRN21100461	2011-04-07	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO SAN ANGELO AND RETURN	$209.10	B-883
DCRN21100463	2011-04-08	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN	$32.64	B-883

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRN21100464	2011-04-11	Mar 10 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$212.16	B-883
DCRN21100465	2011-04-11	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$104.50	B-883
DCRN21100466	2011-04-14	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$208.25	B-883
DCRN21100467	2011-04-11	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$481.25	B-883
DCRN21100468	2011-04-11	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN	$126.48	B-884
DCRN21100469	2011-04-08	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$17.50	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION DALLAS TO DENISON AND RETURN	$73.44	B-884
DCRN21100470	2011-04-11	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$141.23	B-884
DCRN21100471	2011-04-08	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$2.59	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO TEXAS CITY AND RETURN	$58.47	B-884
DCRN21100472	2011-04-08	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO BELLVILLE AND RETURN	$52.53	B-884
DCRN21100473	2011-04-08	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO CLEVELAND AND RETURN	$52.53	B-884
DCRN21100474	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO GROVETON AND RETURN	$87.79	B-884
DCRN21100476	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$3.24	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN	$147.90	B-884
DCRN21100478	2011-04-15	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$104.11	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO NORTH RICHLAND HILLS AND RETURN	$206.55	B-884
DCRN21100479	2011-04-14	Mar 10 → 17	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.03	B-884
DCRN21100480	2011-04-14	Feb 3 → 11	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-884
DCRN21100481	2011-04-14	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO TO NEW BRAUNFELS, CIBOLO AND RETURN	$39.27	B-884
DCRN21100482	2011-04-15	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN	$81.99	B-884
DCRN21100483	2011-04-14	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO HARKER HEIGHTS AND RETURN	$90.66	B-884
DCRN21100503	2011-04-18	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$4.25	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN	$47.94	B-884
DCRN21100504	2011-04-18	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO BURLESON AND RETURN	$55.08	B-884
DCRN21100505	2011-04-19	Apr 9, 2011	IndividualName withheld	STAFF PER DIEM	$20.40	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN	$182.65	B-884
DCRN21100506	2011-04-21	Mar 20 → 27	IndividualName withheld	STAFF PER DIEM	$452.47	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KEENE, DALLAS, FORT WORTH, MESQUITE AND RETURN	$1,102.86	B-884
DCRN21100512	2011-04-20	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-884
DCRN21100514	2011-04-21	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$3.77	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO PARIS, QUITMAN AND RETURN	$114.24	B-884
DCRN21100515	2011-04-21	Mar 28 → 30	IndividualName withheld	STAFF PER DIEM	$62.93	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC AND RETURN	$1,101.40	B-884
DCRN21100516	2011-04-21	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$12.84	B-884
〃	〃	〃	〃	STAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN	$354.40	B-884
DCRN21100517	2011-04-21	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO HOUSTON AND RETURN	$358.90	B-884
DCRN21100518	2011-04-21	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN	$198.90	B-884
DCRN21100519	2011-04-21	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN	$198.90	B-885
DCRN21100520	2011-04-21	Mar 18 → 27	CORNYN,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, LAREDO, CORPUS CHRISTI, NACOGDOCHES, TYLER, THE WOODLANDS, HOUSTON, DALLAS AND RETURN	$2,681.29	B-885
DCRN21100521	2011-04-27	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$3.24	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION LUBBOCK TO BROWNFIELD, ODESSA AND RETURN	$145.86	B-885
DCRN21100522	2011-04-27	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.20	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN	$199.92	B-885
DCRN21100523	2011-04-27	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$9.94	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN	$125.97	B-885
DCRN21100524	2011-04-26	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$13.42	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, NEW BRAUNFELS AND RETURN	$86.19	B-885
DCRN21100525	2011-04-26	Mar 14 → Apr 18	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.25	B-885
DCRN21100526	2011-04-26	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$12.81	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN	$31.51	B-885
DCRN21100527	2011-04-28	Apr 1 → 6	IndividualName withheld	STAFF INCIDENTALS	$34.37	B-885
〃	〃	〃	〃	STAFF PER DIEM	$299.64	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN	$348.40	B-885
DCRN21100528	2011-04-28	Apr 1 → 6	IndividualName withheld	STAFF INCIDENTALS	$34.37	B-885
〃	〃	〃	〃	STAFF PER DIEM	$291.49	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN	$360.40	B-885
DCRN21100533	2011-05-05	Jan 11 → 21	CORNYN,JOHN	SENATOR'S INCIDENTALS ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN, MIAMI, AUSTIN, HOUSTON, AUSTIN AND RETURN	$9.95	B-885
DCRN21100534	2011-05-02	Feb 10 → 13	CORNYN,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN	$437.89	B-885
DCRN21100535	2011-05-02	Mar 11 → 13	CORNYN,JOHN	SENATOR'S PER DIEM	$7.95	B-885
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN	$834.28	B-885
DCRN21100536	2011-05-02	Apr 9 → 11	CORNYN,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN AND RETURN	$4,113.14	B-885
DCRN21100539	2011-05-16	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$13.90	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN	$15.81	B-885
DCRN21100540	2011-05-16	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$20.15	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO VICTORIA, SAN ANGELO AND RETURN	$28.05	B-885
DCRN21100541	2011-05-02	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO ODESSA AND RETURN	$23.46	B-885
DCRN21100542	2011-05-05	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$9.28	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN	$127.14	B-885
DCRN21100543	2011-05-03	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO OVERTON AND RETURN	$24.84	B-885
DCRN21100544	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO EMORY AND RETURN	$49.10	B-885
DCRN21100545	2011-05-05	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$77.99	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO, ODESSA AND RETURN	$249.39	B-885
DCRN21100546	2011-05-03	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$18.45	B-885
〃	〃	〃	〃	STAFF TRANSPORTATION DALLAS TO DECATUR, WICHITA FALLS AND RETURN	$149.94	B-885
DCRN21100555	2011-05-16	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$10.78	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO ATLANTA, WAKE VILLAGE, TEXARKANA AND RETURN	$118.32	B-886
DCRN21100556	2011-05-13	May 3, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN	$38.76	B-886
DCRN21100557	2011-05-13	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$14.67	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO MARSHALL AND RETURN	$65.28	B-886
DCRN21100558	2011-05-17	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$14.34	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN	$38.25	B-886
DCRN21100559	2011-05-16	Apr 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$1.25	B-886
〃	〃	〃	〃	STAFF PER DIEM	$88.00	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO, ODESSA AND RETURN	$265.71	B-886
DCRN21100560	2011-05-13	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.98	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO PALESTINE AND RETURN	$51.51	B-886
DCRN21100564	2011-05-16	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$204.74	B-886
DCRN21100565	2011-05-13	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.57	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN	$25.50	B-886
DCRN21100566	2011-05-13	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO TO CIBOLO AND RETURN	$26.01	B-886
DCRN21100567	2011-05-13	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO TO CIBOLO AND RETURN	$26.01	B-886
DCRN21100568	2011-05-13	Apr 13 → 29	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.23	B-886
DCRN21100569	2011-05-13	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$9.18	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO LLANO AND RETURN	$77.52	B-886
DCRN21100570	2011-05-13	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.91	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO FORT HOOD, KILLEEN AND RETURN	$87.60	B-886
DCRN21100571	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$7.74	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WACO, BELTON AND RETURN	$112.14	B-886
DCRN21100572	2011-05-16	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$10.03	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO BELLMEAD, WACO AND RETURN	$126.87	B-886
DCRN21100573	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO OMAHA, GILMER AND RETURN	$85.17	B-886
DCRN21100574	2011-05-16	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$857.58	B-886
DCRN21100575	2011-05-16	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$154.99	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN	$168.30	B-886
DCRN21100576	2011-05-13	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-886
DCRN21100586	2011-05-20	Feb 3, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO HARKER HEIGHTS AND RETURN	$90.50	B-886
DCRN21100587	2011-05-20	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$7.41	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO LLANO, SAN SABA, MASON, FREDERICKSBURG AND RETURN	$146.37	B-886
DCRN21100588	2011-05-20	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO BRENHAM, BEDIAS AND RETURN	$152.49	B-886
DCRN21100589	2011-05-20	May 11, 2011	IndividualName withheld	STAFF PER DIEM	$7.56	B-886
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION, BRYAN AND RETURN	$114.75	B-886
DCRN21100590	2011-05-19	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.75	B-887
DCRN21100591	2011-05-19	Jan 13 → 24	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.75	B-887
DCRN21100592	2011-05-19	Feb 11 → 24	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.65	B-887
DCRN21100593	2011-05-19	Mar 11 → 25	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.75	B-887
DCRN21100594	2011-05-19	Apr 7 → 25	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.10	B-887
DCRN21100595	2011-05-19	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO BASTROP, LOCKHART, LULING AND RETURN	$69.36	B-887
DCRN21100596	2011-05-19	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO FORT HOOD AND RETURN	$69.00	B-887
DCRN21100597	2011-05-20	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN	$67.83	B-887
DCRN21100598	2011-05-20	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO NOLANVILLE, SAN MARCOS AND RETURN	$109.50	B-887
DCRN21100599	2011-05-19	Feb 1, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN	$68.00	B-887
DCRN21100602	2011-05-20	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN	$347.40	B-887
DCRN21100603	2011-05-19	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO BROWNSVILLE AND RETURN	$27.02	B-887
DCRN21100604	2011-05-19	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO BROWNSVILLE AND RETURN	$27.02	B-887
DCRN21100605	2011-05-20	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO WESLACO AND RETURN	$19.89	B-887
DCRN21100606	2011-05-20	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO MISSION AND RETURN	$43.35	B-887
DCRN21100607	2011-05-20	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO MISSION AND RETURN	$43.35	B-887
DCRN21100608	2011-05-20	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN	$198.90	B-887
DCRN21100613	2011-06-01	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$8.49	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO HALLETTSVILLE AND RETURN	$111.18	B-887
DCRN21100615	2011-05-31	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$24.29	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN	$492.40	B-887
DCRN21100616	2011-06-02	Apr 4 → 19	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.18	B-887
DCRN21100617	2011-05-31	May 14, 2011	IndividualName withheld	STAFF PER DIEM	$39.41	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN	$223.59	B-887
DCRN21100618	2011-06-03	May 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$47.36	B-887
〃	〃	〃	〃	STAFF PER DIEM	$524.51	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$700.46	B-887
DCRN21100619	2011-05-27	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$50.00	B-887
〃	〃	〃	〃	STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN	$46.92	B-887
DCRN21100620	2011-05-27	May 4 → 17	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.45	B-887
DCRN21100621	2011-06-01	May 13 → 15	CORNYN,JOHN	SENATOR'S PER DIEM	$194.06	B-887
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN AND RETURN	$771.71	B-887
DCRN21100622	2011-06-06	Apr 14 → 28	CORNYN,JOHN	SENATOR'S PER DIEM	$302.38	B-887
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, AUSTIN, SAN ANTONIO, AUSTIN, VICTORIA, SAN ANGELO, AUSTIN, ODESSA, DALLAS AND RETURN	$4,469.71	B-887
DCRN21100631	2011-06-01	Apr 17 → 22	IndividualName withheld	STAFF PER DIEM	$718.26	B-888
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO AND RETURN	$449.52	B-888
DCRN21100634	2011-06-03	Nov 19 → 28	CORNYN,JOHN	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN	$8.73	B-888
DCRN21100635	2011-06-07	May 31, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-888
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO TEXARKANA AND RETURN	$24.48	B-888
DCRN21100636	2011-06-08	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$200.23	B-888
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO HOUSTON, DALLAS AND RETURN	$399.32	B-888
DCRN21100637	2011-06-08	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, SAN MARCOS AND RETURN	$14.79	B-888
DCRN21100638	2011-06-08	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN	$124.44	B-888
DCRN21100639	2011-06-07	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LUBBOCK TO MULESHOE AND RETURN	$69.36	B-888
DCRN21100640	2011-06-08	May 18 → 20	IndividualName withheld	STAFF PER DIEM	$267.77	B-888
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN	$1,101.37	B-888
DCRN21100641	2011-06-07	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN	$67.32	B-888
DCRN21100642	2011-06-08	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO BULLARD, LONGVIEW, MARSHALL, TEXARKANA AND RETURN	$153.00	B-888
DCRN21100643	2011-06-08	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO PARIS AND RETURN	$104.55	B-888
DCRN21100644	2011-06-08	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$750.54	B-888
DCRN21100645	2011-06-17	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN	$181.44	B-888
DCRN21100646	2011-06-08	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$42.94	B-888
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN	$495.79	B-888
DCRN21100647	2011-06-07	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO ALTO AND RETURN	$54.06	B-888
DCRN21100648	2011-06-07	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO GLADEWATER, LONGVIEW AND RETURN	$38.76	B-888
DCRN21100649	2011-06-08	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO SAN AUGUSTINE, LUFKIN AND RETURN	$120.87	B-888
DCRN21100650	2011-06-07	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TYLER TO LONGVIEW, MARSHALL AND RETURN	$63.75	B-888
DCRN21100651	2011-06-07	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO KYLE AND RETURN	$28.05	B-888
DCRN21100659	2011-06-10	Feb 10, 2011	IndividualName withheld	STAFF PER DIEM AUSTIN TO FORT HOOD, KILLEEN AND RETURN	$10.25	B-888
DCRN21100660	2011-06-10	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO FLATONIA, LULING, LOCKHART AND RETURN	$76.00	B-888
DCRN21100662	2011-06-10	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$1.50	B-888
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO BURNET, JOHNSON CITY, BLANCO AND RETURN	$77.40	B-888
DCRN21100663	2011-06-10	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO KYLE, LOCKHART AND RETURN	$44.67	B-888
DCRN21100664	2011-06-13	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.19	B-888
DCRN21100666	2011-06-10	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.50	B-888
DCRN21100667	2011-06-13	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.78	B-888
DCRN21100668	2011-06-13	May 30, 2011	IndividualName withheld	STAFF PER DIEM	$4.63	B-888
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, KYLE AND RETURN	$96.70	B-888
DCRN21100669	2011-06-13	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$154.00	B-889
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO FORT WORTH, HOUSTON AND RETURN	$166.86	B-889
DCRN21100670	2011-06-10	May 23, 2011	IndividualName withheld	STAFF PER DIEM	$12.97	B-889
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN	$67.83	B-889
DCRN21100671	2011-06-13	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM	$8.95	B-889
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO LONGVIEW, MARSHALL, TEXARKANA, ATLANTA AND RETURN	$128.15	B-889
DCRN21100673	2011-06-13	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$21.47	B-889
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN	$153.00	B-889
DCRN21100674	2011-06-13	May 4 → 21	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.66	B-889
DCRN21100675	2011-06-13	May 3 → 30	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$152.46	B-889
DCRN21100678	2011-06-22	Jun 10, 2011	IndividualName withheld	STAFF PER DIEM	$17.27	B-889
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN	$55.59	B-889
DCRN21100679	2011-06-22	Jun 1 → 13	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$134.64	B-889
DCRN21100680	2011-06-21	May 24 → 25	IndividualName withheld	STAFF TRANSPORTATION 5/24, 25 DALLAS TO GRAPEVINE AND RETURN	$59.19	B-889

Showing 210 of 439 rows →

Travel total, all 439 rows$93,603.45

Acquisition of assets, line by line7 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011208	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$9,625.00	B-896
DCRN21100739	2011-07-21	Jun 9, 2011	OFFICE DEPOT CREDIT PLAN	PURCHASED EQUIPMENT (EXPENDABLE)	$79.19	B-896
DCRN21100776	2011-08-01	Jul 18, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$763.30	B-896
DCRN21100788	2011-08-01	Jun 25, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$17.31	B-896
DCRN21100886	2011-09-13	Aug 10, 2011	OFFICE DEPOT CREDIT PLAN	PURCHASED EQUIPMENT (EXPENDABLE)	$59.99	B-896
DCRN21100919	2011-09-21	Jul 12, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,023.16	B-896
DCRN21100942	2011-09-29	Sep 22, 2011	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$23,400.00	B-896

Acquisition of assets total, all 7 rows$35,967.95

Other contractual services, line by line20 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006194	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$296.80	B-895
CV110006606	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$61.95	B-895
CV110007780	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$131.00	B-895
CV110007902	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$58.10	B-895
CV110008466	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$485.35	B-895
CV110008593	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.10	B-895
CV110009464	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$115.05	B-895
CV110009576	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$487.30	B-895
CV110010671	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$220.10	B-895
CV110010928	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.65	B-895

Show the other 10 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011229	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.90	B-895
CV110011337	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$108.80	B-895
DCRN21100505	2011-04-19	Apr 9, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-895
DCRN21100506	2011-04-21	Mar 20 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-895
DCRN21100535	2011-05-02	Mar 11 → 13	CORNYN,JOHN	FEES AND OTHER CHARGES	$25.00	B-895
DCRN21100536	2011-05-02	Apr 9 → 11	CORNYN,JOHN	FEES AND OTHER CHARGES	$25.00	B-895
DCRN21100640	2011-06-08	May 18 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-895
DCRN21100849	2011-09-12	Dec 22, 2010 → Jan 4, 2011	CORNYN,JOHN	FEES AND OTHER CHARGES	$50.00	B-895
DCRN21100872	2011-09-09	Aug 21 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$6.99	B-895
DCRN21100930	2011-09-26	Sep 12 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$18.75	B-895

Other contractual services total, all 20 rows$2,309.84