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Senate ›Senators' accounts ›John Cornyn
Senator · TX · Republican · bioguide C001056

John Cornyn

Senators Official Personnel and Office Expense Account · In office since Nov 2002
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
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 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 2012Apr 2011 – Sep 2011
Spent this period$2,053,354.61$1,835,146.45 from FY2012 funds; $191,208.16 of adjustments to FY2011; $27,000.00 of adjustments to FY2010.
FY2012 allowance used41.2%$1,835,146.45 of $4,448,965.00 available.
Staff on payroll64Entries in the FY2012 abstract, $1,705,674.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 83.1%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,707,290.85
2Rent, Communications and UtilitiesTotal only$184,989.81
3Travel and Transportation of PersonsItemized$74,604.33
4Supplies and MaterialsTotal only$59,743.10
5Acquisition of AssetsItemized$25,317.52
6Other Contractual ServicesItemized$1,409.00
7Printing and ReproductionTotal only$0.00
Organization total$2,053,354.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Regional Director7$264,749.76
Legislative Assistant4$151,499.94
Deputy Regional Director6$110,374.80
Counsel3$93,261.00
Chief of Staff1$84,729.48
Legislative Correspondent6$83,406.43
Legislative Director1$81,499.98
Staff Assistant-constituent Services5$69,555.70
Staff Assistant7$68,797.44
State Director1$64,999.98
Chief Counsel1$60,749.94
Communications Director1$60,249.96
Director of Constituent Services1$50,749.98
19 other titles20$461,050.41
Payroll abstract total64$1,705,674.80

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

Travel, line by line379 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN211009282012-01-27Sep 17, 2011IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.81B-838
DCRN211009472011-10-04Jul 28 → 29IndividualName withheldSTAFF PER DIEM$168.99B-838
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$226.77B-838
DCRN211009512011-10-07Jul 22 → 24CORNYN,JOHNSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO AUSTIN AND RETURN$51.41B-838
DCRN211009562011-10-05Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.19B-838
DCRN211009572011-10-05Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.98B-838
DCRN211009582011-10-05Sep 1, 2011IndividualName withheldSTAFF PER DIEM$3.79B-838
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO KOUNTZE, BEAUMONT AND RETURN$104.55B-838
DCRN211009592011-10-05Sep 26 → 27IndividualName withheldSTAFF PER DIEM$140.85B-838
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO INGLESIDE, CORPUS CHRISTI AND RETURN$168.30B-838
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN211009602011-10-04Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE AND RETURN$92.82B-838
DCRN211009612011-10-04Sep 22, 2011IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$17.34B-838
DCRN211009622011-10-04Sep 23, 2011IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO BOERNE AND RETURN$33.66B-838
DCRN212000062011-10-12Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$992.42B-838
DCRN212000102011-10-14Jun 24 → Jul 21IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.12B-838
DCRN212000112011-10-14Aug 15, 2011IndividualName withheldSTAFF PER DIEM AUSTIN TO LAMPASAS AND RETURN$7.48B-839
DCRN212000122011-10-14Aug 18, 2011IndividualName withheldSTAFF PER DIEM$6.81B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LAMPASAS AND RETURN$79.26B-839
DCRN212000132011-10-17Aug 22, 2011IndividualName withheldSTAFF PER DIEM$20.00B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MAXWELL, KILLEEN AND RETURN$134.13B-839
DCRN212000142011-10-20Aug 9 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$236.95B-839
DCRN212000152011-10-17Sep 30, 2011IndividualName withheldSTAFF PER DIEM$28.54B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$188.67B-839
DCRN212000182011-10-19Sep 22, 2011IndividualName withheldSTAFF PER DIEM$14.72B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION, BASTROP AND RETURN$45.73B-839
DCRN212000192011-10-17Aug 25, 2011IndividualName withheldSTAFF PER DIEM$16.73B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE, WACO, LORENA AND RETURN$118.71B-839
DCRN212000202011-10-14Aug 19, 2011IndividualName withheldSTAFF PER DIEM$7.76B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO JOHNSON CITY, FREDERICKSBURG AND RETURN$83.64B-839
DCRN212000212011-10-17Sep 1, 2011IndividualName withheldSTAFF PER DIEM$4.40B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE, NAVASOTA, BRENHAM AND RETURN$153.96B-839
DCRN212000222011-10-14Sep 17, 2011IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BASTROP AND RETURN$67.15B-839
DCRN212000232011-10-17Sep 29, 2011IndividualName withheldSTAFF PER DIEM$6.77B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRYAN, COLLEGE STATION AND RETURN$127.67B-839
DCRN212000242011-10-14Sep 30, 2011IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO CEDAR PARK, LEANDER, BELTON, TEMPLE AND RETURN$66.30B-839
DCRN212000252011-10-19Sep 19 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.62B-839
DCRN212000262011-10-17Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$257.04B-839
DCRN212000272011-10-17Sep 14, 2011IndividualName withheldSTAFF PER DIEM$18.23B-839
〃〃〃〃STAFF TRANSPORTATION [NAME], BRYAN, PLANTERSVILLE, BASTROP AND RETURN$143.31B-839
DCRN212000282011-10-17Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BRYAN, COLLEGE STATION AND RETURN$111.69B-839
DCRN212000292011-10-14Sep 30, 2011IndividualName withheldSTAFF PER DIEM$5.83B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRIARCLIFF, BURNET, LLANO AND RETURN$91.80B-839
DCRN212000332011-10-24Sep 23 → 30CORNYN,JOHNSENATOR'S INCIDENTALS$2.11B-839
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, BRYAN, COLLEGE STATION, AUSTIN, HOUSTON TO AUSTIN - CONTINUED ON SUBSEQUENT VOUCHER$543.74B-839
DCRN212000352011-10-20Sep 19 → 22IndividualName withheldSTAFF INCIDENTALS$91.80B-839
〃〃〃〃STAFF PER DIEM$723.64B-839
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS, WASHINGTON DC AND RETURN$548.73B-839
DCRN212000362011-10-17Sep 22, 2011IndividualName withheldSTAFF PER DIEM$14.07B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRYAN, COLLEGE STATION, CAMP SWIFT, BASTROP AND RETURN$123.93B-839
DCRN212000372011-10-14Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.21B-839
DCRN212000382011-10-21Jul 19 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.61B-839
DCRN212000432011-10-20Sep 19 → 23IndividualName withheldSTAFF INCIDENTALS$165.54B-840
〃〃〃〃STAFF PER DIEM$1,310.71B-840
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO WASHINGTON DC AND RETURN$692.99B-840
DCRN212000442011-10-14Sep 27, 2011IndividualName withheldSTAFF PER DIEM$15.00B-840
〃〃〃〃STAFF TRANSPORTATION TYLER TO SULPHUR SPRINGS AND RETURN$63.75B-840
DCRN212000452011-10-14Sep 19 → 22IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.17B-840
DCRN212000562011-10-24Sep 14, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO KINGSVILLE, CORPUS CHRISTI AND RETURN$141.27B-840
DCRN212000572011-10-20Sep 15, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MCALLEN AND RETURN$35.70B-840
DCRN212000582011-10-24Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO COTULLA, EAGLE PASS, CARRIZO SPRINGS, LAREDO, HEBBRONVILLE AND RETURN$322.32B-840
DCRN212000592011-10-20Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MCALLEN AND RETURN$35.70B-840
DCRN212000632011-10-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$262.33B-840
DCRN212000642011-10-27Sep 7 → 29IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$591.60B-840
DCRN212000872011-11-04Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.73B-840
DCRN212000892011-11-02Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.08B-840
DCRN212002962012-02-01Apr 14 → 28CORNYN,JOHNSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SAN ANTONIO, AUSTIN, SAN ANTONIO, AUSTIN, VICTORIA, SAN ANGELO, AUSTIN, ODESSA, DALLAS AND RETURN$24.92B-840
DCRN212003642012-02-22Feb 14, 2011IndividualName withheldSTAFF PER DIEM$7.57B-840
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$201.00B-840
DCRN212000162011-10-14Oct 1, 2011IndividualName withheldSTAFF PER DIEM$2.76B-842
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$25.50B-842
DCRN212000172011-10-18Oct 3, 2011IndividualName withheldSTAFF PER DIEM$11.86B-842
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, SEALY AND RETURN$55.77B-842
DCRN212000342011-10-24Oct 1 → 3CORNYN,JOHNSENATOR'S PER DIEM$17.26B-842
〃〃〃〃SENATOR'S TRANSPORTATION AUSTIN TO LUBBOCK, AUSTIN, HOUSTON TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$3,002.12B-842
DCRN212000392011-10-14Oct 4, 2011IndividualName withheldSTAFF PER DIEM$13.80B-842
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN$47.94B-842
DCRN212000402011-10-17Oct 5, 2011IndividualName withheldSTAFF PER DIEM$4.75B-842
〃〃〃〃STAFF TRANSPORTATION [NAME], COLLEGE STATION AND RETURN$111.18B-842
DCRN212000412011-10-17Oct 6, 2011IndividualName withheldSTAFF PER DIEM$26.49B-842
〃〃〃〃STAFF TRANSPORTATION DALLAS TO POTTSBORO, SHERMAN AND RETURN$78.03B-842
DCRN212000602011-10-20Oct 13, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO KINGSVILLE AND RETURN$98.43B-842
DCRN212000612011-10-24Oct 5 → 6IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO CARRIZO SPRINGS AND RETURN$266.73B-842
DCRN212000622011-10-20Oct 14, 2011IndividualName withheldSTAFF PER DIEM$11.18B-843
〃〃〃〃STAFF TRANSPORTATION DALLAS TO BONHAM, SHERMAN AND RETURN$76.50B-843
DCRN212000682011-10-26Oct 19, 2011IndividualName withheldSTAFF PER DIEM$6.92B-843
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, MIDLAND AND RETURN$121.38B-843
DCRN212000702011-10-25Oct 17, 2011IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.97B-843
DCRN212000882011-11-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.22B-843
DCRN212000902011-11-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.46B-843
DCRN212000912011-11-03Oct 26 → 27IndividualName withheldSTAFF PER DIEM$111.00B-843
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$153.00B-843
DCRN212000922011-11-03Oct 24, 2011IndividualName withheldSTAFF PER DIEM$10.74B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$462.50B-843
DCRN212000932011-11-03Oct 26, 2011IndividualName withheldSTAFF PER DIEM$7.46B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$393.25B-843
DCRN212000942011-11-02Oct 25, 2011IndividualName withheldSTAFF PER DIEM$6.12B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO NEW BRAUNFELS, SAN ANTONIO AND RETURN$89.25B-843
DCRN212000952011-11-02Oct 25, 2011IndividualName withheldSTAFF PER DIEM AUSTIN TO KILLEEN AND RETURN$25.00B-843
DCRN212000962011-11-02Oct 24, 2011IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN MARCOS, GIDDINGS, LAGRANGE, SMITHVILLE AND RETURN$95.37B-843
DCRN212000972011-11-03Oct 25, 2011IndividualName withheldSTAFF PER DIEM$26.19B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN, COPPERAS COVE AND RETURN$86.70B-843
DCRN212000982011-11-03Oct 21, 2011IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$633.72B-843
DCRN212000992011-11-03Oct 26, 2011IndividualName withheldSTAFF PER DIEM$16.68B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$396.27B-843
DCRN212001002011-11-03Oct 24, 2011IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$121.38B-843
DCRN212001012011-11-03Oct 20, 2011IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO BIG SPRING AND RETURN$110.16B-843
DCRN212001022011-11-03Oct 27, 2011IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$124.44B-843
DCRN212001032011-11-04Oct 24 → 25IndividualName withheldSTAFF PER DIEM$183.55B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, SAN ANTONIO AND RETURN$302.88B-843
DCRN212001142011-11-10Oct 28, 2011IndividualName withheldSTAFF PER DIEM$6.02B-843
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO TEXAS CITY AND RETURN$47.43B-843
DCRN212001152011-11-14Oct 6 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.27B-843
DCRN212001162011-11-14Nov 2, 2011IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN$119.50B-843
DCRN212001172011-11-14Oct 6 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.91B-843
DCRN212001182011-11-14Nov 2, 2011IndividualName withheldSTAFF PER DIEM$17.08B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO GROESBECK, BELTON AND RETURN$154.53B-843
DCRN212001192011-11-21Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$949.54B-843
DCRN212001202011-11-14Oct 26 → 27IndividualName withheldSTAFF PER DIEM$15.48B-843
〃〃〃〃STAFF TRANSPORTATION TYLER TO COMMERCE, GREENVILLE, COOPER, PARIS AND RETURN$146.37B-843
DCRN212001212011-11-21Oct 1 → 27IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$431.97B-844
DCRN212001222011-11-10Oct 20, 2011IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.88B-844
DCRN212001232011-11-14Oct 28, 2011IndividualName withheldSTAFF PER DIEM$10.29B-844
〃〃〃〃STAFF TRANSPORTATION DALLAS TO TEMPLE AND RETURN$146.71B-844
DCRN212001242011-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$348.33B-844
DCRN212001252011-11-14Oct 5 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.50B-844
DCRN212001272011-11-14Oct 21 → 31CORNYN,JOHNSENATOR'S PER DIEM$263.64B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, HOUSTON, SAN ANTONIO, AUSTIN, DALLAS, AUSTIN AND RETURN$1,423.02B-844
DCRN212001362011-11-14Nov 8, 2011IndividualName withheldSTAFF PER DIEM AUSTIN TO WACO, MCGREGOR AND RETURN$6.86B-844
DCRN212001382011-11-30Nov 11, 2011IndividualName withheldSTAFF PER DIEM$14.09B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, DEER PARK AND RETURN$47.84B-844
DCRN212001392011-11-28Nov 8, 2011IndividualName withheldSTAFF PER DIEM$11.19B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO, MCGREGOR, BRUCEVILLE-EDDY, MOODY, MCGREGOR AND RETURN$158.84B-844
DCRN212001412011-12-01Nov 10 → 14CORNYN,JOHNSENATOR'S PER DIEM$230.23B-844
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, DALLAS AND RETURN$457.85B-844
DCRN212001492011-12-01Oct 23 → 25IndividualName withheldSTAFF PER DIEM$369.46B-844
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, MIDLAND, AUSTIN, DALLAS AND RETURN$1,031.76B-844
DCRN212001532011-12-14Oct 21 → 29IndividualName withheldSTAFF PER DIEM$550.96B-844
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, KEENE, FT WORTH, MIDLAND, ODESSA, AUSTIN, HOUSTON, COLLEGE STATION AND RETURN$1,664.62B-844
DCRN212001542011-12-01Nov 18, 2011IndividualName withheldSTAFF PER DIEM$28.33B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$509.25B-844
DCRN212001552011-12-01Nov 11, 2011IndividualName withheldSTAFF PER DIEM$4.84B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$124.79B-844
DCRN212001562011-12-01Nov 19 → 20IndividualName withheldSTAFF PER DIEM$150.07B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FT WORTH AND RETURN$68.16B-844
DCRN212001572011-12-01Nov 18, 2011IndividualName withheldSTAFF PER DIEM$21.84B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$509.82B-844
DCRN212001582011-11-30Nov 9, 2011IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.91B-844
DCRN212001592011-11-30Nov 11, 2011IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.38B-844
DCRN212001632011-12-01Nov 10, 2011IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.95B-844
DCRN212001762011-12-12Oct 25, 2011IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.59B-844
DCRN212001772011-12-12Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.66B-844
DCRN212001782011-12-12Nov 2, 2011IndividualName withheldSTAFF PER DIEM$10.39B-844
〃〃〃〃STAFF TRANSPORTATION TYLER TO MEXIA, GROESBECK, CORSICANA AND RETURN$121.38B-844
DCRN212001792011-12-09Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.90B-844
DCRN212001802011-12-12Nov 30, 2011IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$149.94B-844
DCRN212001812011-12-09Nov 4, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO SOUTH PADRE ISLAND AND RETURN$41.82B-845
DCRN212001822011-12-09Nov 7, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MISSION AND RETURN$42.84B-845
DCRN212001832011-12-12Nov 8, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN$257.55B-845
DCRN212001842011-12-09Nov 14, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MCALLEN AND RETURN$35.70B-845
DCRN212001852011-12-09Nov 21, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MCALLEN AND RETURN$35.70B-845
DCRN212001862011-12-12Nov 28, 2011IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$189.72B-845
DCRN212001872011-12-12Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$954.51B-845
DCRN212001882011-12-12Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.75B-845
DCRN212001892011-12-09Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.41B-845
DCRN212001902011-12-09Nov 1, 2011IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO ANGLETON AND RETURN$51.00B-845
DCRN212001912011-12-12Nov 16, 2011IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$126.48B-845
DCRN212001922011-12-12Nov 18 → 19IndividualName withheldSTAFF PER DIEM$284.13B-845
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN$537.80B-845
DCRN212001952011-12-12Nov 18 → 28CORNYN,JOHNSENATOR'S PER DIEM$179.88B-845
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, MCGREGOR, FT WORTH, AUSTIN AND RETURN$1,145.71B-845
DCRN212001962011-12-09Nov 19, 2011IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO MCGREGOR AND RETURN$91.29B-845
DCRN212001972011-12-12Nov 9, 2011IndividualName withheldSTAFF PER DIEM$17.95B-845
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO HOUSTON AND RETURN$104.90B-845
DCRN212001992011-12-22Dec 2 → 3IndividualName withheldSTAFF PER DIEM$123.02B-845
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$175.40B-845
DCRN212002002011-12-21Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.44B-845
DCRN212002012011-12-21Dec 7, 2011IndividualName withheldSTAFF PER DIEM$23.00B-845
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, ODEM AND RETURN$153.00B-845
DCRN212002042011-12-21Dec 13, 2011IndividualName withheldSTAFF PER DIEM$1.19B-845
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BASTROP, BRYAN, COLLEGE STATION AND RETURN$127.50B-845
DCRN212002092011-12-29Dec 16, 2011IndividualName withheldSTAFF PER DIEM$24.04B-845
〃〃〃〃STAFF TRANSPORTATION DALLAS TO BROWNWOOD AND RETURN$182.58B-845
DCRN212002102011-12-29Dec 1 → 20IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$680.04B-845
DCRN212002112011-12-29Nov 2 → Dec 7IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$236.54B-845
DCRN212002122011-12-22Dec 1 → 16IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.38B-845
DCRN212002242012-01-06Dec 3 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.24B-845
DCRN212002252012-01-11Oct 11, 2011IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT, BAYTOWN AND RETURN$88.74B-845
DCRN212002262012-01-06Nov 29, 2011IndividualName withheldSTAFF PER DIEM$12.67B-845
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO BEAUMONT, ORANGE, BEAUMONT AND RETURN$125.97B-845
DCRN212002272012-01-05Nov 17, 2011IndividualName withheldSTAFF PER DIEM HOUSTON TO LIVINGSTON AND RETURN$10.00B-845
DCRN212002282012-01-05Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.39B-846
DCRN212002292012-01-05Oct 7, 2011IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO JACKSON AND RETURN$55.59B-846
DCRN212002302012-01-05Oct 13, 2011IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN$44.88B-846
DCRN212002312012-01-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.38B-846
DCRN212002322012-01-06Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.59B-846
DCRN212002332012-01-06Nov 3 → Dec 16IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.48B-846
DCRN212002342012-01-05Nov 17, 2011IndividualName withheldSTAFF PER DIEM$10.00B-846
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LIVINGSTON AND RETURN$81.60B-846
DCRN212002352012-01-09Jan 3, 2012IndividualName withheldSTAFF PER DIEM$15.29B-846
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, BIG SPRING AND RETURN$110.16B-846
DCRN212002372012-01-18Jan 3 → 5IndividualName withheldSTAFF PER DIEM$309.15B-846
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$663.80B-846
DCRN212002412012-01-18Nov 17 → 18IndividualName withheldNOMINATING BOARD MEMBER INCIDENTALS$16.20B-846
〃〃〃〃NOMINATING BOARD MEMBER PER DIEM$126.66B-846
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION BROWNSVILLE TO AUSTIN AND RETURN$359.04B-846
DCRN212002422012-01-18Nov 17 → 19IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$248.40B-846
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION HARLINGEN TO AUSTIN AND RETURN$368.92B-846
DCRN212002432012-01-18Nov 18, 2011IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN$390.01B-846
DCRN212002442012-01-18Nov 17 → 18IndividualName withheldNOMINATING BOARD MEMBER INCIDENTALS$16.20B-846
〃〃〃〃NOMINATING BOARD MEMBER PER DIEM$108.00B-846
Showing 210 of 379 rows →
Travel total, all 379 rows$74,604.33

Acquisition of assets, line by line15 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN211008262011-11-21Jun 9, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$447.33B-840
DCRN212000312011-10-18Aug 8, 2011ICONSTITUENT LLCPURCHASED SOFTWARE (EXPENDABLE)$9,500.00B-840
DCRN212000782011-11-04Sep 13, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$414.80B-840
DCRN212001102011-11-14Sep 14, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$268.99B-840
DCRN212001372011-11-21Sep 13, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$254.15B-840
DCRN212001622011-12-05Sep 28, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,230.42B-840
DCRN212001702011-12-08Sep 27, 2011CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$5,968.00B-840
DCRN212001712011-12-08Sep 27, 2011RICOH AMERICAS CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$620.00B-840
DCRN212001742011-12-12Sep 28, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,022.00B-840
CD1200007692012-02-03Jan 20, 2012FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$5.00B-851
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CD1200011192012-03-16Feb 24, 2012FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$5.00B-851
DCRN212000422011-10-20Oct 3, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$238.14B-851
DCRN212001642011-12-01Nov 23, 2011 → Nov 23, 2012CORNYN,JOHNEXT DEV SOFTWARE (EXPENDABLE)$24.95B-851
DCRN212002182012-01-13Dec 8, 2011RICOH AMERICAS CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$460.00B-851
DCRN212004252012-03-23Mar 16, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$878.74B-851
Acquisition of assets total, all 15 rows$25,317.52

Other contractual services, line by line20 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003622011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$224.20B-840
CV1200004692011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.75B-840
CV1200011772011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$31.45B-851
CV1200013342011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$87.40B-851
CV1200021242011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$96.90B-851
CV1200033872012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$80.40B-851
CV1200045302012-02-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$94.00B-851
CV1200046012012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-851
CV1200051412012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$34.50B-851
CV1200052382012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$344.50B-851
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN212000342011-10-24Oct 1 → 3CORNYN,JOHNFEES AND OTHER CHARGES$25.00B-851
DCRN212001412011-12-01Nov 10 → 14CORNYN,JOHNFEES AND OTHER CHARGES$25.00B-851
DCRN212001492011-12-01Oct 23 → 25IndividualName withheldFEES AND OTHER CHARGES$30.00B-851
DCRN212001532011-12-14Oct 21 → 29IndividualName withheldFEES AND OTHER CHARGES$30.00B-851
DCRN212001762011-12-12Oct 25, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-851
DCRN212001872011-12-12Nov 1 → 30IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-851
DCRN212002372012-01-18Jan 3 → 5IndividualName withheldFEES AND OTHER CHARGES$30.00B-851
DCRN212003452012-02-17Feb 3 → 6CORNYN,JOHNTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-851
DCRN212003772012-03-21Feb 1 → 29IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-851
DCRN212004172012-03-20Feb 17 → 27CORNYN,JOHNFEES AND OTHER CHARGES$25.00B-851
Other contractual services total, all 20 rows$1,409.00
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-837. Open on govinfo ↗
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