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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 2025Apr 2012 – Sep 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$2,009,909.61$2,009,280.41 from FY2012 funds; $314.74 of adjustments to FY2011; $314.46 of adjustments to FY2010.
FY2012 allowance used86.4%$3,844,426.86 of $4,448,965.00 available.
Staff on payroll72Entries in the FY2012 abstract, $1,734,442.43.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 86.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,737,343.63
2Travel and Transportation of PersonsItemized$98,861.83
3Acquisition of AssetsItemized$74,633.14
4Rent, Communications and UtilitiesTotal only$56,199.16
5Supplies and MaterialsTotal only$38,813.65
6Other Contractual ServicesItemized$4,058.20
7Printing and ReproductionTotal only$0.00
Organization total$2,009,909.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title72 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Regional Director7$269,749.92
Legislative Assistant5$150,119.35
Deputy Regional Director6$113,749.80
Staff Assistant-constituent Services8$86,765.26
Staff Assistant6$85,676.15
Chief of Staff1$84,729.48
Legislative Director1$81,999.96
Counsel3$73,152.72
Legislative Correspondent5$71,447.01
State Director1$67,500.00
Chief Counsel1$62,499.96
Communications Director1$61,500.00
Director of Constituent Services1$51,999.96
20 other titles26$473,552.86
Payroll abstract total72$1,734,442.43

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

Travel, line by line354 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN212004522012-04-02Mar 8 → 12IndividualName withheldSTAFF PER DIEM$314.31B-848
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN$781.63B-848
DCRN212004542012-04-02Mar 24, 2012IndividualName withheldSTAFF PER DIEM$6.16B-848
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANGELO AND RETURN$208.08B-848
DCRN212004562012-04-04Mar 16, 2012IndividualName withheldSTAFF PER DIEM$21.31B-848
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$146.37B-848
DCRN212004572012-04-04Mar 26 → 27IndividualName withheldSTAFF PER DIEM$139.71B-848
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO JUNCTION, MARATHON, BIG BEND, ALPINE, MARFA, FORT DAVIS, OZONA AND RETURN$544.17B-848
DCRN212004672012-04-10Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.85B-848
DCRN212004682012-04-10Mar 22, 2012IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.19B-849
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN212004692012-04-11Apr 4, 2012IndividualName withheldSTAFF PER DIEM$33.74B-849
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$447.53B-849
DCRN212004702012-04-11Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$759.21B-849
DCRN212004712012-04-10Mar 14, 2012IndividualName withheldSTAFF PER DIEM$10.00B-849
〃〃〃〃STAFF TRANSPORTATION TYLER TO ATHENS AND RETURN$38.25B-849
DCRN212004722012-04-11Mar 9, 2012IndividualName withheldSTAFF PER DIEM$44.56B-849
〃〃〃〃STAFF TRANSPORTATION TYLER TO AUSTIN AND RETURN$233.58B-849
DCRN212004732012-04-10Mar 21, 2012IndividualName withheldSTAFF PER DIEM$8.01B-849
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW, KILGORE AND RETURN$43.35B-849
DCRN212004742012-04-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$645.66B-849
DCRN212004752012-04-10Mar 23, 2012IndividualName withheldSTAFF PER DIEM$16.00B-849
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$76.50B-849
DCRN212004772012-04-11Mar 14, 2012IndividualName withheldSTAFF PER DIEM$5.94B-849
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRYAN, ROCKDALE, TAYLOR AND RETURN$106.59B-849
DCRN212004782012-04-11Apr 4 → 5IndividualName withheldSTAFF PER DIEM$64.04B-849
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN$98.94B-849
DCRN212004792012-04-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$301.92B-849
DCRN212004812012-04-10Feb 11 → Mar 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-849
DCRN212004882012-04-13Apr 6, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.50B-849
DCRN212004912012-04-17Mar 22 → 25CORNYN,JOHNSENATOR'S INCIDENTALS$9.95B-849
〃〃〃〃SENATOR'S PER DIEM$180.50B-849
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN$1,449.99B-849
DCRN212004922012-04-17Mar 21 → 23IndividualName withheldSTAFF PER DIEM$322.55B-849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$735.16B-849
DCRN212005102012-04-25Apr 10 → 12IndividualName withheldSTAFF PER DIEM$337.42B-849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$686.69B-849
DCRN212005112012-04-25Mar 30, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO AUSTIN AND RETURN$332.52B-849
DCRN212005122012-04-25Apr 14, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO AUSTIN AND RETURN$332.52B-849
DCRN212005132012-04-27Mar 20 → 23IndividualName withheldSTAFF INCIDENTALS$112.68B-849
〃〃〃〃STAFF PER DIEM$828.60B-849
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC AND RETURN$659.20B-849
DCRN212005142012-04-24Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.68B-849
DCRN212005152012-04-27Apr 2 → 6IndividualName withheldSTAFF PER DIEM$656.05B-849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$954.13B-849
DCRN212005162012-04-30Apr 8 → 10IndividualName withheldSTAFF PER DIEM$248.37B-849
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO ALPINE, BIG BEND, DALLAS AND RETURN$19.56B-849
DCRN212005172012-04-24Apr 6, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO ARLINGTON AND RETURN$15.56B-849
DCRN212005182012-04-24Apr 12, 2012IndividualName withheldSTAFF PER DIEM$10.50B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$17.85B-850
DCRN212005192012-04-24Apr 11, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$17.85B-850
DCRN212005202012-04-25Apr 4, 2012IndividualName withheldSTAFF PER DIEM$23.79B-850
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$304.60B-850
DCRN212005212012-04-25Apr 8 → 10IndividualName withheldSTAFF PER DIEM$237.58B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO ALPINE, DALLAS AND RETURN$81.45B-850
DCRN212005222012-04-24Apr 11, 2012IndividualName withheldSTAFF PER DIEM$28.44B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$25.50B-850
DCRN212005232012-04-24Apr 12, 2012IndividualName withheldSTAFF PER DIEM$8.21B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$23.72B-850
DCRN212005242012-04-30Mar 30 → Apr 15CORNYN,JOHNSENATOR'S INCIDENTALS$15.77B-850
〃〃〃〃SENATOR'S PER DIEM$90.88B-850
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN, FORT DAVIS, ALPINE, DALLAS, AUSTIN, HOUSTON, AUSTIN, LUBBOCK, AUSTIN, AND RETURN$10,491.73B-850
DCRN212005262012-04-27Apr 11, 2012IndividualName withheldSTAFF PER DIEM$3.24B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO GIDDINGS, BRENHAM, BASTROP AND RETURN$94.35B-850
DCRN212005272012-04-27Apr 13, 2012IndividualName withheldSTAFF PER DIEM$10.10B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE, WACO, BELLMEAD, WACO AND RETURN$148.68B-850
DCRN212005282012-04-26Apr 10, 2012IndividualName withheldSTAFF PER DIEM$6.05B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN$90.09B-850
DCRN212005292012-06-22Apr 12, 2012IndividualName withheldSTAFF PER DIEM$2.37B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN MARCOS, AUSTIN, KILLEEN AND RETURN$125.00B-850
DCRN212005302012-05-02Apr 7 → 11IndividualName withheldSTAFF PER DIEM$338.57B-850
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO JUNCTION, ALPINE, FORT DAVIS AND RETURN$670.70B-850
DCRN212005402012-05-02Apr 26, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$125.97B-850
DCRN212005412012-05-02Apr 19, 2012IndividualName withheldSTAFF TRANSPORTATION DALLAS TO DENTON AND RETURN$33.46B-850
DCRN212005422012-05-02Apr 5 → 25IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.39B-850
DCRN212005432012-05-03Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$64.96B-850
〃〃〃〃STAFF PER DIEM$601.68B-850
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$724.99B-850
DCRN212005442012-05-22Apr 5 → 15IndividualName withheldSTAFF PER DIEM$700.88B-850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, KEENE, COLLEGE STATION, MARSHALL, COLLEGE STATION, SAN MARCOS, WACO, KEENE AND RETURN$1,345.17B-850
DCRN212005452012-05-04Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$898.27B-850
DCRN212005582012-05-15May 4, 2012IndividualName withheldSTAFF PER DIEM$4.63B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$399.03B-850
DCRN212005592012-05-14May 3, 2012IndividualName withheldSTAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN$5.40B-850
DCRN212005602012-05-15May 4, 2012IndividualName withheldSTAFF PER DIEM$8.09B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$412.36B-850
DCRN212005612012-05-14May 3, 2012IndividualName withheldSTAFF PER DIEM$9.61B-851
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$24.12B-851
DCRN212005622012-05-21Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$64.96B-851
〃〃〃〃STAFF PER DIEM$581.34B-851
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$591.60B-851
DCRN212005632012-05-23Apr 16 → 19IndividualName withheldSTAFF INCIDENTALS$87.36B-851
〃〃〃〃STAFF PER DIEM$795.77B-851
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS, WASHINGTON DC AND RETURN$641.43B-851
DCRN212005642012-05-15May 3 → 4IndividualName withheldSTAFF PER DIEM$82.00B-851
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO GEORGETOWN, WACO AND RETURN$124.32B-851
DCRN212005652012-05-14May 1, 2012IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.97B-851
DCRN212005662012-05-15May 2, 2012IndividualName withheldSTAFF PER DIEM$42.10B-851
〃〃〃〃STAFF TRANSPORTATION DALLAS TO SHERMAN, POTTSBORO, SHERMAN AND RETURN$84.92B-851
DCRN212005672012-05-15May 2, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN$136.53B-851
DCRN212005682012-05-14May 2, 2012IndividualName withheldSTAFF PER DIEM$7.68B-851
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN$91.02B-851
DCRN212005692012-05-15Apr 5 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.60B-851
DCRN212005702012-05-14Apr 20, 2012IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$61.35B-851
DCRN212005712012-05-16Apr 20 → 21IndividualName withheldSTAFF PER DIEM$91.87B-851
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, ADDISON, CARROLLTON AND RETURN$218.28B-851
DCRN212005722012-05-15Apr 2, 2012IndividualName withheldSTAFF PER DIEM$5.73B-851
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO GATESVILLE AND RETURN$144.15B-851
DCRN212005732012-05-15Apr 30, 2012IndividualName withheldSTAFF PER DIEM$8.64B-851
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$137.70B-851
DCRN212005742012-05-15Mar 16, 2012IndividualName withheldSTAFF PER DIEM$3.79B-851
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO JOHNSON CITY, FREDERICKSBURG, LLANO AND RETURN$99.45B-851
DCRN212005752012-05-15Mar 2 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$372.18B-851
DCRN212005762012-05-15Mar 1 → Apr 25IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$283.59B-851
DCRN212005782012-05-16Apr 29 → May 4IndividualName withheldSTAFF INCIDENTALS$203.00B-851
〃〃〃〃STAFF PER DIEM$1,582.54B-851
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$643.62B-851
DCRN212005792012-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.92B-851
DCRN212005802012-05-15Apr 5, 2012IndividualName withheldSTAFF TRANSPORTATION TYLER TO KILGORE AND RETURN$30.60B-851
DCRN212005812012-05-16May 9, 2012IndividualName withheldSTAFF PER DIEM$2.15B-851
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO BROWNFIELD, GOLDSMITH, ODESSA AND RETURN$172.61B-851
DCRN212005822012-05-24Mar 26 → 27IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO ALPINE AND RETURN$117.57B-851
DCRN212005832012-05-31Mar 21 → 23IndividualName withheldSTAFF PER DIEM$258.82B-851
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$81.09B-851
DCRN212005842012-05-23Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.24B-851
DCRN212005852012-05-24Apr 27 → May 6CORNYN,JOHNSENATOR'S INCIDENTALS$19.90B-852
〃〃〃〃SENATOR'S PER DIEM$17.60B-852
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN, DALLAS, AUSTIN AND RETURN$921.49B-852
DCRN212005942012-06-04Apr 29 → May 4IndividualName withheldSTAFF INCIDENTALS$224.75B-852
〃〃〃〃STAFF PER DIEM$1,770.00B-852
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$691.20B-852
DCRN212005952012-06-05May 18, 2012IndividualName withheldSTAFF PER DIEM$14.86B-852
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, PLANO AND RETURN$507.70B-852
DCRN212005962012-06-01May 28, 2012IndividualName withheldSTAFF PER DIEM$6.74B-852
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$97.47B-852
DCRN212005972012-06-06May 18, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$525.60B-852
DCRN212005982012-06-05Nov 20 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$255.00B-852
DCRN212006162012-06-01May 27 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$94.91B-852
DCRN212006172012-06-04May 18 → 20CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN AND RETURN$1,031.67B-852
DCRN212006192012-06-07May 15 → 16IndividualName withheldSTAFF PER DIEM$141.90B-852
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$181.49B-852
DCRN212006202012-06-04Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.43B-852
DCRN212006212012-06-05May 24, 2012IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE AND RETURN$106.56B-852
DCRN212006222012-06-04May 23, 2012IndividualName withheldSTAFF PER DIEM$12.60B-852
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO PEARSALL AND RETURN$62.72B-852
DCRN212006242012-06-08May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,100.62B-852
DCRN212006262012-06-05May 30, 2012IndividualName withheldSTAFF PER DIEM$9.71B-852
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$33.31B-852
DCRN212006272012-06-05May 31, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HARLINGEN AND RETURN$30.75B-852
DCRN212006322012-06-07Jun 1, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.65B-852
DCRN212006332012-06-08May 28, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$107.46B-852
DCRN212006342012-06-11May 24, 2012IndividualName withheldSTAFF PER DIEM$9.29B-852
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN, FORT HOOD, BELTON, GEORGETOWN, ROUND ROCK AND RETURN$100.16B-852
DCRN212006352012-06-08May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$681.54B-852
DCRN212006362012-06-07May 18, 2012IndividualName withheldSTAFF PER DIEM$16.00B-852
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$83.25B-852
DCRN212006372012-06-08May 21, 2012IndividualName withheldSTAFF PER DIEM$25.00B-852
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$82.70B-852
DCRN212006402012-06-08May 31 → Jun 3IndividualName withheldSTAFF PER DIEM$106.31B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, WACO, DALLAS AND RETURN$599.51B-852
DCRN212006422012-06-15May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.49B-852
DCRN212006432012-06-13May 1, 2012IndividualName withheldSTAFF PER DIEM$25.00B-852
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$41.63B-852
DCRN212006442012-06-13May 23, 2012IndividualName withheldSTAFF PER DIEM$6.48B-853
〃〃〃〃STAFF TRANSPORTATION TYLER TO MARSHALL AND RETURN$67.71B-853
DCRN212006452012-06-15May 24, 2012IndividualName withheldSTAFF PER DIEM$11.00B-853
〃〃〃〃STAFF TRANSPORTATION TYLER TO LUFKIN AND RETURN$93.24B-853
DCRN212006462012-06-13May 14, 2012IndividualName withheldSTAFF PER DIEM$9.52B-853
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO COLUMBUS, SEALY AND RETURN$83.25B-853
DCRN212006472012-06-13May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.63B-853
DCRN212006482012-06-21May 4 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.12B-853
DCRN212006492012-06-15Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$230.74B-853
DCRN212006502012-06-13Feb 13, 2012IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HUNTSVILLE AND RETURN$74.15B-853
DCRN212006512012-06-15May 1, 2012IndividualName withheldSTAFF PER DIEM$11.89B-853
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO HOUSTON AND RETURN$377.10B-853
DCRN212006522012-06-18May 4 → 5IndividualName withheldSTAFF PER DIEM$130.82B-853
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN$368.70B-853
DCRN212006532012-06-15May 16 → 17IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO AUSTIN AND RETURN$340.22B-853
DCRN212006542012-06-15May 7, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN$280.28B-853
DCRN212006552012-06-13May 30, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO HIDALGO AND RETURN$46.62B-853
DCRN212006562012-06-13May 31, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO HIDALGO AND RETURN$46.62B-853
DCRN212006572012-06-13May 25, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MCALLEN AND RETURN$38.85B-853
DCRN212006582012-06-13May 28, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MISSION AND RETURN$47.18B-853
DCRN212006592012-06-14May 21, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$206.46B-853
DCRN212006602012-06-15May 25 → Jun 3CORNYN,JOHNSENATOR'S PER DIEM$7.04B-853
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, DALLAS, AUSTIN, HOUSTON, FT WORTH, AUSTIN, HIDALGO, AUSTIN AND RETURN$3,587.46B-853
DCRN212006652012-06-15Jun 6, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN$136.53B-853
DCRN212006662012-06-15May 30, 2012IndividualName withheldSTAFF PER DIEM$12.81B-853
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$354.64B-853
DCRN212006672012-06-15Jun 11, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN MARCOS, WACO AND RETURN$167.12B-853
DCRN212006682012-06-15May 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$335.69B-853
DCRN212006692012-06-15May 31, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$158.18B-853
DCRN212006702012-06-22Apr 3 → 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.23B-853
DCRN212006712012-06-22Jun 13, 2012IndividualName withheldSTAFF PER DIEM$5.89B-853
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, MIDLAND AND RETURN$129.87B-853
DCRN212006812012-06-29Jun 19 → 20IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.15B-853
DCRN212006832012-06-28May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.61B-853
DCRN212006842012-06-29Jun 12, 2012IndividualName withheldSTAFF PER DIEM$28.00B-854
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$161.51B-854
DCRN212006852012-06-29Jun 20 → 21IndividualName withheldSTAFF PER DIEM$118.66B-854
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$429.60B-854
DCRN212006862012-06-29Jun 19, 2012IndividualName withheldSTAFF PER DIEM$14.00B-854
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$175.94B-854
DCRN212006872012-06-28Jun 21, 2012IndividualName withheldSTAFF PER DIEM$5.73B-854
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MARBLE FALLS, BURNET, KINGSLAND, SUNRISE BEACH VILLAGE AND RETURN$85.47B-854
DCRN212006892012-06-28Jun 12 → 22IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.22B-854
DCRN212006902012-06-29Jun 22 → 25CORNYN,JOHNSENATOR'S PER DIEM$17.78B-854
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$441.60B-854
DCRN212006932012-07-05Jun 26, 2012IndividualName withheldSTAFF PER DIEM$12.22B-854
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO POST, ABILENE AND RETURN$183.15B-854
DCRN212006942012-07-03Jun 19, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN$36.19B-854
Showing 210 of 354 rows →
Travel total, all 354 rows$98,861.83

Acquisition of assets, line by line15 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN212007392012-07-19Oct 1, 2009 → Sep 30, 2010GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$314.46B-845
CV1200108242012-09-26Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$9,625.00B-858
DCRN212004382012-04-02Mar 16 → 22IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$974.39B-858
DCRN212005312012-05-01Apr 25, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$2,040.00B-858
DCRN212005382012-05-01Jan 4, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-858
DCRN212005392012-05-02Nov 7, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$240.00B-858
DCRN212005772012-05-14Mar 28, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$52.65B-858
DCRN212005882012-05-24May 17, 2012CORNYN,JOHNPURCHASED EQUIPMENT (EXPENDABLE)$259.98B-858
DCRN212005932012-06-01May 21, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$127.93B-858
DCRN212006732012-06-22Jun 19, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$206.37B-858
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN212007282012-07-18Jul 11, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-858
DCRN212008132012-08-15Aug 9, 2012COMPUTERWORKS INCPURCHASED SOFTWARE (EXPENDABLE)$23,400.00B-858
DCRN212008162012-08-15Aug 10, 2012ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$36,000.00B-858
DCRN212008552012-09-11Aug 27, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$1,212.36B-858
DCRN212008592012-09-14Sep 7, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-858
Acquisition of assets total, all 15 rows$74,633.14

Other contractual services, line by line19 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200058302012-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.25B-858
CV1200059282012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$419.90B-858
CV1200071302012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$211.50B-858
CV1200077112012-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$112.10B-858
CV1200078212012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$255.10B-858
CV1200086892012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$569.50B-858
CV1200090472012-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.00B-858
CV1200098752012-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.05B-858
CV1200099722012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$621.80B-858
CV1200111532012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.00B-858
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN212004612012-04-11Mar 28, 2012PRIME INSTRUCTION & LANGUAGETRAINING/CONFERENCE/REGISTRATION FEES$825.00B-858
DCRN212005132012-04-27Mar 20 → 23IndividualName withheldFEES AND OTHER CHARGES$25.00B-858
DCRN212005622012-05-21Apr 16 → 18IndividualName withheldFEES AND OTHER CHARGES$30.00B-858
DCRN212005782012-05-16Apr 29 → May 4IndividualName withheldFEES AND OTHER CHARGES$30.00B-858
DCRN212005942012-06-04Apr 29 → May 4IndividualName withheldFEES AND OTHER CHARGES$30.00B-858
DCRN212006142012-06-01Apr 27, 2012TASCOSA OFFICE MACHINESEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$50.00B-858
DCRN212006182012-06-06May 10, 2012ATCHLEY AND ASSOCIATESOTHER MISCELLANEOUS SERVICES$650.00B-858
DCRN212006402012-06-08May 31 → Jun 3IndividualName withheldFEES AND OTHER CHARGES$30.00B-858
DCRN212008652012-09-18Aug 13 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-858
Other contractual services total, all 19 rows$4,058.20
Source: Report of the Secretary of the Senate, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-845. Open on govinfo ↗
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