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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 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$2,136,292.06$1,888,777.03 from FY2013 funds; $247,515.03 of adjustments to FY2012.
FY2013 allowance used44.4%$1,888,777.03 of $4,256,807.97 available.
Staff on payroll66Entries in the FY2013 abstract, $1,757,212.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 82.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,761,487.39
2Rent, Communications and UtilitiesTotal only$275,075.08
3Travel and Transportation of PersonsItemized$67,126.68
4Supplies and MaterialsTotal only$31,098.27
5Acquisition of AssetsItemized$912.69
6Other Contractual ServicesItemized$591.95
Organization total$2,136,292.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title66 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Regional Director7$275,874.90
Legislative Assistant4$151,874.82
Deputy Regional Director6$113,374.80
Staff Assistant-constituent Services7$100,069.01
Counsel3$99,888.79
Staff Assistant7$89,788.31
Chief of Staff1$84,729.48
Legislative Director2$76,911.08
Legislative Correspondent4$69,403.39
State Director1$66,399.96
Chief Counsel1$64,999.98
Communications Director1$64,500.00
Director of Constituent Services1$53,249.94
17 other titles21$446,147.83
Payroll abstract total66$1,757,212.29

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

Travel, line by line271 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN212008982012-10-04Jul 2 → 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.70B-784
DCRN213000062012-10-05Aug 17, 2012IndividualName withheldSTAFF PER DIEM$6.82B-784
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$106.01B-784
DCRN213000072012-10-05Aug 20, 2012IndividualName withheldSTAFF PER DIEM$10.45B-784
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$107.67B-784
DCRN213000102012-10-04Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.37B-784
DCRN213000112012-10-04Sep 4, 2012IndividualName withheldSTAFF PER DIEM AUSTIN TO LA GRANGE AND RETURN$16.26B-784
DCRN213000122012-10-11Jul 2 → Sep 25IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$723.08B-784
DCRN213000132012-10-04Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.30B-784
DCRN213000142012-10-04Sep 12, 2012IndividualName withheldSTAFF PER DIEM$10.00B-784
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION TYLER TO ATHENS AND RETURN$41.63B-784
DCRN213000152012-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.56B-784
DCRN213000162012-10-09Sep 5 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$261.41B-784
DCRN213000172012-10-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.38B-784
DCRN213000182012-10-04Sep 17, 2012IndividualName withheldSTAFF PER DIEM$48.05B-784
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FORT WORTH AND RETURN$19.43B-784
DCRN213000192012-10-04Sep 11, 2012IndividualName withheldSTAFF PER DIEM$13.53B-785
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW, KILGORE AND RETURN$59.11B-785
DCRN213000202012-10-05Sep 25, 2012IndividualName withheldSTAFF PER DIEM$35.00B-785
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$82.14B-785
DCRN213000212012-10-09Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.06B-785
DCRN213000222012-10-05Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$282.08B-785
DCRN213000232012-10-04Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO KERRVILLE AND RETURN$73.26B-785
DCRN213000242012-10-11Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$917.20B-785
DCRN213000252012-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.55B-785
DCRN213000342012-10-11Sep 21 → 22IndividualName withheldSTAFF PER DIEM$229.01B-785
〃〃〃〃STAFF TRANSPORTATION DALLAS TO BUFFALO, GALVESTON, CONROE, FAIRFIELD AND RETURN$168.54B-785
DCRN213000362012-10-12Sep 21, 2012IndividualName withheldSTAFF PER DIEM$50.00B-785
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$45.51B-785
DCRN213000382012-10-16Sep 22 → 27CORNYN,JOHNSENATOR'S PER DIEM$13.87B-785
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, DALLAS AND RETURN$379.12B-785
DCRN213000432012-10-17Aug 15, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO HOUSTON AND RETURN$334.60B-785
DCRN213000452012-10-19Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$108.80B-785
〃〃〃〃STAFF PER DIEM$756.23B-785
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LOS ANGELES CA, SAN ANTONIO AND RETURN$602.20B-785
DCRN213000332012-10-11Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$157.07B-787
DCRN213000352012-10-11Oct 3, 2012IndividualName withheldSTAFF PER DIEM$8.45B-787
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SEMINOLE, MIDLAND AND RETURN$172.61B-787
DCRN213000462012-10-16Oct 9, 2012IndividualName withheldSTAFF PER DIEM$12.35B-787
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN$30.80B-787
DCRN213000472012-10-17Oct 10, 2012IndividualName withheldSTAFF PER DIEM$7.57B-787
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, MIDLAND, ANDREWS AND RETURN$150.96B-787
DCRN213000582012-10-31Oct 23, 2012IndividualName withheldSTAFF PER DIEM$14.63B-787
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$185.37B-787
DCRN213000592012-10-31Oct 17, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO BIG SPRING AND RETURN$119.88B-787
DCRN213000602012-10-31Oct 10 → 11IndividualName withheldSTAFF PER DIEM$166.75B-787
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$168.72B-787
DCRN213000612012-10-31Oct 3, 2012IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE AND RETURN$116.55B-787
DCRN213000632012-10-31Oct 10, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$143.19B-788
DCRN213000652012-11-05Oct 25, 2012IndividualName withheldSTAFF PER DIEM$10.71B-788
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, AMARILLO AND RETURN$137.64B-788
DCRN213000662012-11-05Oct 25, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN$132.65B-788
DCRN213000672012-11-05Oct 10 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.56B-788
DCRN213000682012-11-07Oct 24 → 26IndividualName withheldSTAFF PER DIEM$251.56B-788
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$607.64B-788
DCRN213000752012-11-09Oct 29 → 31IndividualName withheldSTAFF PER DIEM$346.96B-788
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$201.35B-788
DCRN213000762012-11-09Nov 1, 2012IndividualName withheldSTAFF PER DIEM$5.66B-788
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$431.91B-788
DCRN213000772012-11-09Oct 24, 2012IndividualName withheldSTAFF PER DIEM$10.00B-788
〃〃〃〃STAFF TRANSPORTATION TYLER TO COMMERCE AND RETURN$90.47B-788
DCRN213000782012-11-08Oct 4, 2012IndividualName withheldSTAFF PER DIEM$40.00B-788
〃〃〃〃STAFF TRANSPORTATION TYLER TO PALESTINE AND RETURN$56.06B-788
DCRN213000792012-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.47B-788
DCRN213000802012-11-09Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,080.04B-788
DCRN213000822012-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$414.86B-788
DCRN213000832012-11-13Oct 24, 2012IndividualName withheldSTAFF PER DIEM$25.00B-788
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$41.96B-788
DCRN213000842012-11-14Nov 6, 2012IndividualName withheldSTAFF PER DIEM$39.00B-788
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$408.45B-788
DCRN213000922012-11-16Nov 8, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$147.08B-788
DCRN213000932012-11-15Oct 9, 2012IndividualName withheldSTAFF PER DIEM$12.35B-788
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN$19.43B-788
DCRN213000942012-11-16Oct 10 → 11IndividualName withheldSTAFF PER DIEM$205.88B-788
〃〃〃〃STAFF TRANSPORTATION$379.27B-788
DCRN213000952012-11-19Oct 19 → 21CORNYN,JOHNSENATOR'S INCIDENTALS$10.00B-788
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,109.60B-788
DCRN213000962012-11-19Oct 4 → 15CORNYN,JOHNSENATOR'S INCIDENTALS$5.00B-788
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN, BROWNSVILLE, MCALLEN, AUSTIN, MIDLAND, HOUSTON, AUSTIN AND RETURN$3,536.24B-788
DCRN213000972012-11-19Oct 26 → Nov 4CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, AUSTIN, DALLAS, AUSTIN AND RETURN$1,314.93B-788
DCRN213001002012-11-19Nov 8 → 12CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,300.62B-788
DCRN213001022012-11-16Oct 5, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MCALLEN AND RETURN$39.41B-788
DCRN213001032012-11-16Oct 8, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO BROWNSVILLE AND RETURN$29.42B-788
DCRN213001042012-11-16Oct 9, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO BROWNSVILLE, MCALLEN AND RETURN$68.27B-788
DCRN213001052012-11-19Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO KINGSVILLE AND RETURN$105.45B-788
DCRN213001062012-11-16Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO BROWNSVILLE AND RETURN$29.42B-789
DCRN213001072012-11-16Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MERCEDES, HARLINGEN, MCALLEN AND RETURN$55.50B-789
DCRN213001082012-11-16Oct 24, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO MISSION, MCALLEN AND RETURN$46.62B-789
DCRN213001092012-11-19Nov 1, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN$279.72B-789
DCRN213001152012-11-28Nov 15, 2012IndividualName withheldSTAFF PER DIEM$19.11B-789
〃〃〃〃STAFF TRANSPORTATION DALLAS TO DECATUR, WICHITA FALLS, BELLVUE AND RETURN$145.97B-789
DCRN213001162012-11-28Oct 2 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-789
DCRN213001172012-11-30Oct 18 → 26IndividualName withheldSTAFF PER DIEM$802.52B-789
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, KEENE, ARLINGTON, AUSTIN, HARLINGEN, MCALLEN, EL PASO AND RETURN$1,648.60B-789
DCRN213001182012-11-28Nov 19, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$130.98B-789
DCRN213001242012-12-11Nov 19 → 25CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN$1,449.76B-789
DCRN213001262012-12-05Nov 27, 2012IndividualName withheldSTAFF PER DIEM$6.78B-789
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WICHITA FALLS AND RETURN$162.06B-789
DCRN213001282012-12-05Nov 9 → 20IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.38B-789
DCRN213001292012-12-05Nov 21, 2012IndividualName withheldSTAFF PER DIEM$8.37B-789
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$103.79B-789
DCRN213001302012-12-05Nov 19 → 21IndividualName withheldSTAFF PER DIEM$348.77B-789
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$658.69B-789
DCRN213001312012-12-05Nov 28, 2012IndividualName withheldSTAFF PER DIEM$32.83B-789
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, TYLER AND RETURN$487.80B-789
DCRN213001382012-12-07Nov 7, 2012IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.31B-789
DCRN213001392012-12-11Dec 4, 2012IndividualName withheldSTAFF PER DIEM$32.57B-789
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$474.60B-789
DCRN213001402012-12-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$838.84B-789
DCRN213001412012-12-10Nov 7 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$355.20B-789
DCRN213001422012-12-10Nov 29, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO GOODFELLOW AFB AND RETURN$218.12B-789
DCRN213001432012-12-10Nov 27, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$197.03B-789
DCRN213001442012-12-10Nov 2, 2012IndividualName withheldSTAFF PER DIEM$16.00B-789
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$83.25B-789
DCRN213001452012-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.59B-789
DCRN213001462012-12-07Nov 19, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-789
DCRN213001512012-12-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.02B-789
DCRN213001522012-12-18Nov 29, 2012IndividualName withheldSTAFF PER DIEM$10.00B-789
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LIVINGSTON AND RETURN$89.36B-789
DCRN213001532012-12-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.72B-789
DCRN213001542012-12-18Dec 7, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.83B-790
DCRN213001552012-12-19Dec 10, 2012IndividualName withheldSTAFF PER DIEM$12.68B-790
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$588.64B-790
DCRN213001572012-12-28Dec 6 → 8IndividualName withheldNOMINATING BOARD MEMBER INCIDENTALS$812.25B-790
〃〃〃〃NOMINATING BOARD MEMBER PER DIEM$3,394.57B-790
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION ACADEMY NOMINATIONS BOARD MEETING HELD IN AUSTIN$140.00B-790
DCRN213001592013-01-04Dec 12, 2012IndividualName withheldSTAFF PER DIEM$9.78B-790
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, SAN ANGELO AND RETURN$220.34B-790
DCRN213001602013-01-04Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION DALLAS TO WACO AND RETURN$117.66B-790
DCRN213001612013-01-04Dec 5 → 6IndividualName withheldSTAFF PER DIEM$184.73B-790
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$167.61B-790
DCRN213001622013-01-11Nov 9 → 16IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.96B-790
DCRN213001632013-01-04Dec 18, 2012IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$184.82B-790
DCRN213001742013-01-14Nov 29, 2012IndividualName withheldSTAFF PER DIEM$6.16B-790
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN$92.03B-790
DCRN213001752013-01-15Oct 25 → 26IndividualName withheldSTAFF PER DIEM$88.00B-790
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO EL PASO AND RETURN$400.50B-790
DCRN213001762013-01-15Nov 8, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN$335.60B-790
DCRN213001772013-01-15Dec 12, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$199.25B-790
DCRN213001782013-01-14Dec 19, 2012IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO FALFURRIAS AND RETURN$56.06B-790
DCRN213001792013-01-14Nov 21, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$87.69B-790
DCRN213001802013-01-15Dec 10, 2012IndividualName withheldSTAFF PER DIEM$17.41B-790
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$580.80B-790
DCRN213001812013-01-15Dec 6 → 19IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$236.75B-790
DCRN213001822013-01-15Dec 3 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$907.33B-790
DCRN213001832013-01-15Jan 9, 2013IndividualName withheldSTAFF PER DIEM$3.14B-790
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ODESSA, MIDLAND, LAMESA AND RETURN$161.59B-790
DCRN213001842013-01-18Jan 9, 2013IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.68B-790
DCRN213001852013-01-18Jan 8, 2013IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.45B-790
DCRN213001862013-01-18Dec 3 → 18IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.68B-790
DCRN213001992013-02-04Dec 6 → 11IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.19B-790
DCRN213002012013-02-04Jan 17, 2013IndividualName withheldSTAFF PER DIEM$8.08B-790
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, SEALY AND RETURN$16.44B-790
DCRN213002022013-02-01Jan 26, 2013IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.39B-790
DCRN213002032013-02-01Jan 27 → 28IndividualName withheldSTAFF PER DIEM$97.26B-790
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$534.61B-790
DCRN213002042013-02-05Jan 23, 2013IndividualName withheldSTAFF PER DIEM$9.25B-791
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SEAGRAVES, ODESSA, MIDLAND AND RETURN$171.76B-791
DCRN213002052013-02-01Jan 17, 2013IndividualName withheldSTAFF PER DIEM$26.72B-791
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$426.08B-791
DCRN213002062013-02-01Jan 28, 2013IndividualName withheldSTAFF PER DIEM$38.06B-791
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$310.58B-791
DCRN213002132013-02-12Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.26B-791
DCRN213002142013-02-12Jan 24 → 25IndividualName withheldSTAFF PER DIEM$88.00B-791
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE, RIVIERA AND RETURN$220.92B-791
DCRN213002152013-02-11Jan 24, 2013IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LAMESA AND RETURN$70.63B-791
DCRN213002162013-02-12Jan 27 → 28IndividualName withheldSTAFF PER DIEM$109.65B-791
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO POST, DALLAS, ADDISON, FARMERS BRANCH, DALLAS, HUDSON OAKS AND RETURN$403.33B-791
DCRN213002172013-02-12Feb 5, 2013IndividualName withheldSTAFF PER DIEM$9.58B-791
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$133.34B-791
DCRN213002182013-02-12Jan 24, 2013IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.86B-791
DCRN213002192013-02-12Jan 27 → 28IndividualName withheldSTAFF PER DIEM$309.65B-791
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$493.80B-791
DCRN213002202013-02-12Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$829.01B-791
DCRN213002292013-02-21Jan 28, 2013IndividualName withheldSTAFF PER DIEM$38.06B-791
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$331.72B-791
DCRN213002302013-02-21Feb 1 → 2IndividualName withheldSTAFF PER DIEM$113.44B-791
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN$135.60B-791
DCRN213002312013-02-20Feb 8, 2013IndividualName withheldSTAFF PER DIEM$6.44B-791
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$18.42B-791
DCRN213002322013-02-21Jan 11, 2013IndividualName withheldSTAFF PER DIEM$12.18B-791
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO HEBBRONVILLE AND RETURN$173.46B-791
DCRN213002332013-02-21Jan 28, 2013IndividualName withheldSTAFF PER DIEM$44.72B-791
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN$175.80B-791
DCRN213002342013-02-22Feb 8 → 9IndividualName withheldSTAFF PER DIEM$162.14B-791
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO LUBBOCK, AUSTIN AND RETURN$784.70B-791
DCRN213002382013-02-28Jan 10 → 12IndividualName withheldSTAFF INCIDENTALS$2.24B-791
〃〃〃〃STAFF PER DIEM$642.86B-791
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$83.16B-791
DCRN213002412013-03-07Feb 15, 2013IndividualName withheldSTAFF PER DIEM$11.22B-791
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO CYPRESS, CONROE, HOUSTON AND RETURN$162.91B-791
DCRN213002422013-02-28Feb 16, 2013IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$762.40B-791
DCRN213002432013-02-28Feb 18, 2013IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO FT WORTH AND RETURN$375.29B-791
DCRN213002442013-02-28Feb 20, 2013IndividualName withheldSTAFF PER DIEM$23.07B-791
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO ELLINGER, HOUSTON AND RETURN$214.32B-791
DCRN213002452013-02-28Feb 11 → 13IndividualName withheldSTAFF PER DIEM$284.04B-792
〃〃〃〃STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN$249.91B-792
DCRN213002462013-02-28Jan 28 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.27B-792
DCRN213002472013-02-28Feb 14, 2013IndividualName withheldSTAFF PER DIEM$1.29B-792
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SWEETWATER, ABILENE AND RETURN$185.32B-792
DCRN213002482013-02-27Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.97B-792
DCRN213002492013-02-27Jan 17, 2013IndividualName withheldSTAFF PER DIEM$49.99B-792
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$42.38B-792
DCRN213002502013-02-27Jan 18, 2013IndividualName withheldSTAFF PER DIEM$37.50B-792
〃〃〃〃STAFF TRANSPORTATION TYLER TO ATHENS AND RETURN$42.38B-792
DCRN213002512013-02-28Jan 31 → Feb 1IndividualName withheldSTAFF PER DIEM$99.33B-792
〃〃〃〃STAFF TRANSPORTATION TYLER TO JASPER, HEMPHILL, LUFKIN AND RETURN$181.37B-792
DCRN213002522013-02-27Feb 5, 2013IndividualName withheldSTAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$45.77B-792
DCRN213002532013-02-28Jan 28, 2013IndividualName withheldSTAFF PER DIEM$38.06B-792
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS AND RETURN$118.37B-792
Showing 210 of 271 rows →
Travel total, all 271 rows$67,126.68

Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN213000302012-10-10Jun 15 → Sep 29CORNYN,JOHNPURCHASED SOFTWARE (EXPENDABLE)$19.95B-785
DCRN213000992012-11-19Sep 21, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$562.74B-785
DCRN213000812012-11-14Nov 7, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$330.00B-794
Acquisition of assets total, all 3 rows$912.69

Other contractual services, line by line9 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300002722012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$117.40B-785
CV1300013522012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-794
CV1300023852012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-794
CV1300029782013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$140.20B-794
CV1300043072013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$66.25B-794
CV1300045652013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$193.90B-794
CV1300050012013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-794
DCRN213001172012-11-30Oct 18 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-794
DCRN213002192013-02-12Jan 27 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-794
Other contractual services total, all 9 rows$591.95
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-783. Open on govinfo ↗
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