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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 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$2,232,271.13$2,232,271.13 from FY2013 funds.
FY2013 allowance used96.8%$4,121,048.16 of $4,256,807.97 available.
Staff on payroll78Entries in the FY2013 abstract, $1,790,473.64.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 80.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,798,195.33
2Rent, Communications and UtilitiesTotal only$290,417.15
3Travel and Transportation of PersonsItemized$76,231.35
4Supplies and MaterialsTotal only$37,137.73
5Acquisition of AssetsItemized$27,083.99
6Other Contractual ServicesItemized$2,053.08
7Printing and ReproductionTotal only$1,152.50
Organization total$2,232,271.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title78 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Regional Director7$281,999.88
Legislative Assistant5$144,485.87
Counsel3$120,610.96
Deputy Regional Director6$103,235.94
Staff Assistant10$92,930.18
Chief of Staff1$84,729.48
Staff Assistant-constituent Services6$82,858.80
Legislative Director1$75,000.00
Legislative Correspondent4$69,958.17
Communications Director1$67,500.00
State Director1$65,299.92
Chief Counsel1$63,375.00
Director of Constituent Services1$54,499.92
18 other titles31$483,989.52
Payroll abstract total78$1,790,473.64

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

Travel, line by line318 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN213003202013-04-03Jan 26 → 28IndividualName withheldSTAFF PER DIEM$235.21B-802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$622.07B-802
DCRN213003362013-04-15Jan 7 → 18CORNYN,JOHNSENATOR'S PER DIEM$193.39B-802
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN$664.30B-802
DCRN213003372013-08-21Dec 22 → 27CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,013.44B-802
DCRN213003382013-04-11Mar 2 → 3CORNYN,JOHNSENATOR'S PER DIEM$150.00B-803
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$598.61B-803
DCRN213003392013-04-09Mar 5 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$518.67B-803
DCRN213003472013-04-15Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.54B-803
DCRN213003482013-04-16Mar 18 → 21IndividualName withheldSTAFF INCIDENTALS$130.08B-803
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$922.18B-803
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO WASHINGTON AND RETURN$615.66B-803
DCRN213003492013-04-16Mar 27 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$165.38B-803
DCRN213003502013-04-18Mar 16 → 20IndividualName withheldSTAFF PER DIEM$453.02B-803
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$615.62B-803
DCRN213003512013-04-15Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.88B-803
DCRN213003522013-04-15Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.46B-803
DCRN213003532013-04-16Mar 20, 2013IndividualName withheldSTAFF PER DIEM$8.98B-803
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$171.76B-803
DCRN213003542013-04-16Mar 31 → Apr 2IndividualName withheldSTAFF PER DIEM$219.78B-803
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$342.80B-803
DCRN213003552013-04-16Mar 13, 2013IndividualName withheldSTAFF PER DIEM$2.68B-803
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, SAN ANGELO AND RETURN$223.18B-803
DCRN213003562013-04-16Mar 27, 2013IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$187.02B-803
DCRN213003572013-04-15Mar 11, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.08B-803
DCRN213003582013-04-16Mar 16 → 20IndividualName withheldSTAFF PER DIEM$443.91B-803
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$540.92B-803
DCRN213003592013-04-16Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$856.55B-803
DCRN213003602013-04-16Mar 28, 2013IndividualName withheldSTAFF PER DIEM$23.00B-803
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WICHITA FALLS AND RETURN$180.24B-803
DCRN213003622013-04-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.75B-803
DCRN213003632013-04-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.07B-803
DCRN213003642013-04-17Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.82B-803
DCRN213003652013-04-22Mar 29 → Apr 4IndividualName withheldSTAFF PER DIEM$271.34B-803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, EL PASO, SAN ANTONIO, LAREDO, FALFURRIAS, BROWNSVILLE, HARLINGEN AND RETURN$1,502.90B-803
DCRN213003672013-04-26Mar 30 → Apr 4IndividualName withheldSTAFF INCIDENTALS$29.22B-803
〃〃〃〃STAFF PER DIEM$463.88B-803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, EL PASO, SAN ANTONIO, LAREDO, DALLAS AND RETURN$909.42B-803
DCRN213003692013-05-03Apr 18 → 19IndividualName withheldSTAFF INCIDENTALS$8.00B-803
〃〃〃〃STAFF PER DIEM$138.14B-803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$756.70B-803
DCRN213003702013-04-25Apr 18 → 19IndividualName withheldSTAFF PER DIEM$5.82B-803
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WEST, BELTON AND RETURN$28.25B-803
DCRN213003712013-04-26Mar 2 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.65B-804
DCRN213003722013-04-26Mar 22, 2013IndividualName withheldSTAFF PER DIEM$16.00B-804
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$84.81B-804
DCRN213003732013-04-26Mar 28, 2013IndividualName withheldSTAFF PER DIEM$6.16B-804
〃〃〃〃STAFF TRANSPORTATION TYLER TO SAN AUGUSTINE, NACOGDOCHES AND RETURN$123.11B-804
DCRN213003742013-05-03Apr 17, 2013IndividualName withheldSTAFF PER DIEM$19.16B-804
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WICHITA FALLS AND RETURN$171.20B-804
DCRN213003962013-05-08Apr 4, 2013IndividualName withheldSTAFF PER DIEM$3.95B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN, FORT HOOD AND RETURN$105.50B-804
DCRN213003972013-05-08Apr 15, 2013IndividualName withheldSTAFF PER DIEM$20.35B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO, KILLEEN, BELTON AND RETURN$168.90B-804
DCRN213003982013-05-08Apr 19, 2013IndividualName withheldSTAFF PER DIEM$24.57B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE, WEST, BELLMEAD AND RETURN$150.18B-804
DCRN213003992013-05-08Apr 25, 2013IndividualName withheldSTAFF PER DIEM$5.93B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$129.39B-804
DCRN213004002013-05-08Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$247.75B-804
DCRN213004012013-05-08Jan 28, 2013IndividualName withheldSTAFF PER DIEM$38.06B-804
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$399.38B-804
DCRN213004022013-05-08Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.88B-804
DCRN213004032013-05-07Apr 25, 2013IndividualName withheldSTAFF PER DIEM AUSTIN TO WACO AND RETURN$8.31B-804
DCRN213004042013-05-08Apr 26, 2013IndividualName withheldSTAFF PER DIEM$8.08B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LA GRANGE, HOUSTON AND RETURN$101.87B-804
DCRN213004052013-05-08Apr 30, 2013IndividualName withheldSTAFF PER DIEM$22.69B-804
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, FARMERS BRANCH, DALLAS AND RETURN$421.40B-804
DCRN213004072013-05-07Apr 8, 2013IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO NEW BRAUNFELS AND RETURN$36.73B-804
DCRN213004082013-05-09Apr 9 → 11IndividualName withheldSTAFF PER DIEM$28.43B-804
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO THREE RIVERS, FULTON, CORPUS CHRISTI, KINGSVILLE AND RETURN$264.42B-804
DCRN213004092013-05-07Apr 20, 2013IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO KERRVILLE AND RETURN$74.02B-804
DCRN213004102013-05-09Apr 22, 2013IndividualName withheldSTAFF PER DIEM$33.93B-804
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$464.80B-804
DCRN213004112013-05-08Apr 9, 2013IndividualName withheldSTAFF PER DIEM$7.45B-804
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO TULIA, AMARILLO AND RETURN$138.43B-804
DCRN213004122013-05-08Apr 22, 2013IndividualName withheldSTAFF PER DIEM$8.10B-804
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, BIG SPRING AND RETURN$122.04B-804
DCRN213004132013-05-08May 2, 2013IndividualName withheldSTAFF PER DIEM$14.95B-804
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$162.16B-804
DCRN213004142013-05-09Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,103.38B-804
DCRN213004202013-05-14Mar 1 → 26IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.62B-804
DCRN213004212013-05-14Apr 1 → 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.42B-805
DCRN213004222013-05-14Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO HOUSTON AND RETURN$305.30B-805
DCRN213004232013-05-14Apr 2 → 4IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO, FALFURRIAS, EDINBURG, BROWNSVILLE AND RETURN$243.52B-805
DCRN213004242013-05-14Apr 16, 2013IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO FALFURRIAS AND RETURN$104.53B-805
DCRN213004252013-05-14Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN$284.76B-805
DCRN213004262013-05-16May 5 → 6IndividualName withheldSTAFF PER DIEM$30.00B-805
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO FALFURRIAS, RIO GRANDE CITY AND RETURN$142.95B-805
DCRN213004282013-05-13Apr 8, 2013IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO NEW BRAUNFELS AND RETURN$36.39B-805
DCRN213004292013-05-15Apr 15, 2013IndividualName withheldSTAFF PER DIEM$9.60B-805
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO HONDO, NATALIA AND RETURN$56.10B-805
DCRN213004302013-05-21May 5, 2013IndividualName withheldSTAFF PER DIEM$30.00B-805
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FALFURRIAS AND RETURN$25.14B-805
DCRN213004312013-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.93B-805
DCRN213004322013-05-14Apr 8, 2013IndividualName withheldSTAFF PER DIEM$27.00B-805
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$84.81B-805
DCRN213004342013-05-13Apr 4 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.53B-805
DCRN213004352013-05-14Apr 8 → 20IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.55B-805
DCRN213004362013-05-16Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$147.75B-805
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$170.63B-805
DCRN213004382013-05-14May 8, 2013IndividualName withheldSTAFF PER DIEM$17.65B-805
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$133.34B-805
DCRN213004492013-05-21May 4 → 7IndividualName withheldSTAFF PER DIEM$408.36B-805
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, FALFURRIAS, AUSTIN AND RETURN$816.80B-805
DCRN213004622013-06-10Feb 15 → 23CORNYN,JOHNSENATOR'S INCIDENTALS$3.25B-805
〃〃〃〃SENATOR'S PER DIEM$527.04B-805
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, DALLAS, AUSTIN, DALLAS, AUSTIN, HOUSTON, AUSTIN, DALLAS AND RETURN$1,984.50B-805
DCRN213004632013-06-10Apr 24 → May 7CORNYN,JOHNSENATOR'S INCIDENTALS$24.99B-805
〃〃〃〃SENATOR'S PER DIEM$1,065.02B-805
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, AUSTIN, DALLAS, FT WORTH, AUSTIN, FALFURRIAS, RIO GRANDE CITY, AUSTIN AND RETURN$5,664.36B-805
DCRN213004642013-06-10Apr 18 → 21CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, WEST, AUSTIN AND RETURN$1,075.80B-805
DCRN213004762013-06-10Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.28B-805
DCRN213004772013-06-10Apr 11, 2013IndividualName withheldSTAFF PER DIEM HOUSTON TO WHARTON AND RETURN$8.56B-805
DCRN213004782013-06-10May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.75B-805
DCRN213004792013-06-10May 14, 2013IndividualName withheldSTAFF PER DIEM$15.00B-805
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO COLDSPRING AND RETURN$74.02B-805
DCRN213004802013-06-10May 24, 2013IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-805
DCRN213004812013-06-11May 27 → 29IndividualName withheldSTAFF PER DIEM$28.86B-806
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, NEW BRAUNFELS, CORPUS CHRISTI AND RETURN$225.45B-806
DCRN213004822013-06-10May 30 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.25B-806
DCRN213004832013-06-11May 8, 2013IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO KINGSVILLE, RIVIERA AND RETURN$203.40B-806
DCRN213004842013-06-11May 16 → 17IndividualName withheldSTAFF PER DIEM$33.01B-806
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$190.97B-806
DCRN213004852013-06-14May 22 → 23IndividualName withheldSTAFF PER DIEM$155.79B-806
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$294.34B-806
DCRN213004862013-06-11May 24, 2013IndividualName withheldSTAFF PER DIEM$20.77B-806
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$177.41B-806
DCRN213004872013-06-11May 28, 2013IndividualName withheldSTAFF PER DIEM$14.68B-806
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$177.98B-806
DCRN213004882013-06-11May 16, 2013IndividualName withheldSTAFF PER DIEM$6.55B-806
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, AMARILLO AND RETURN$137.86B-806
DCRN213004892013-06-11May 30, 2013IndividualName withheldSTAFF PER DIEM$9.67B-806
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, AMARILLO AND RETURN$137.86B-806
DCRN213004902013-06-10May 22, 2013IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.39B-806
DCRN213004912013-06-11May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,028.77B-806
DCRN213004922013-06-11May 30, 2013IndividualName withheldSTAFF PER DIEM$22.44B-806
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HUDSON OAKS, RANGER, BROWNWOOD, CISCO AND RETURN$228.26B-806
DCRN213005062013-07-02May 26, 2013IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$107.92B-806
DCRN213005072013-07-02Jun 8, 2013IndividualName withheldSTAFF PER DIEM$22.90B-806
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KATY, LA PORTE, PASADENA, KATY AND RETURN$247.01B-806
DCRN213005082013-07-09May 23 → 29IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 5/23 BEN WHEELER; 5/29 LONGVIEW$76.28B-806
DCRN213005092013-06-28May 30 → Jun 24IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.04B-806
DCRN213005102013-07-02May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.60B-806
DCRN213005112013-07-02May 17, 2013IndividualName withheldSTAFF PER DIEM$16.00B-806
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$84.81B-806
DCRN213005122013-06-28Jun 12, 2013IndividualName withheldSTAFF PER DIEM$9.46B-806
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, TULIA AND RETURN$80.80B-806
DCRN213005132013-07-02Jun 20, 2013IndividualName withheldSTAFF PER DIEM$7.97B-806
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.86B-806
DCRN213005142013-07-02Jun 13, 2013IndividualName withheldSTAFF PER DIEM$11.22B-806
〃〃〃〃STAFF TRANSPORTATION DALLAS TO GAINESVILLE, MONTAGUE AND RETURN$110.18B-806
DCRN213005222013-07-09May 27, 2013IndividualName withheldSTAFF PER DIEM$33.31B-806
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$115.26B-806
DCRN213005232013-07-09Jun 7, 2013IndividualName withheldSTAFF PER DIEM$13.00B-806
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO BELLVILLE AND RETURN$71.42B-806
DCRN213005242013-07-09Jun 24, 2013IndividualName withheldSTAFF PER DIEM$17.83B-807
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO TRINITY, GROVETON AND RETURN$123.57B-807
DCRN213005252013-07-11Jun 17 → 18IndividualName withheldSTAFF PER DIEM$258.91B-807
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO AUSTIN AND RETURN$407.31B-807
DCRN213005262013-07-09Jun 25 → 27IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO, CARRIZO SPRINGS, UVALDE AND RETURN$413.02B-807
DCRN213005272013-07-09Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.15B-807
DCRN213005282013-07-09Mar 12, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$63.88B-807
DCRN213005292013-07-09Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.54B-807
DCRN213005302013-07-09Apr 11, 2013IndividualName withheldSTAFF PER DIEM$8.43B-807
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WHARTON AND RETURN$72.55B-807
DCRN213005312013-07-09Apr 30, 2013IndividualName withheldSTAFF PER DIEM$12.99B-807
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO TEXAS CITY AND RETURN$41.25B-807
DCRN213005322013-07-09May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$401.15B-807
DCRN213005332013-07-09May 6, 2013IndividualName withheldSTAFF PER DIEM$4.60B-807
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LUFKIN AND RETURN$137.30B-807
DCRN213005342013-07-09Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$206.06B-807
DCRN213005352013-07-15Jun 24 → 25IndividualName withheldSTAFF PER DIEM$80.00B-807
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$146.62B-807
DCRN213005362013-07-09Jun 4 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,072.30B-807
DCRN213005442013-07-30May 21 → 22IndividualName withheldSTAFF PER DIEM$189.31B-807
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO SAN MARCOS, AUSTIN AND RETURN$367.82B-807
DCRN213005452013-07-22Jul 9, 2013IndividualName withheldSTAFF PER DIEM$13.00B-807
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$63.51B-807
DCRN213005462013-07-30May 16, 2013IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$27.80B-807
DCRN213005472013-07-30May 24, 2013IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$13.34B-807
DCRN213005482013-07-30May 28, 2013IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$13.63B-807
DCRN213005492013-07-23May 30 → Jun 1IndividualName withheldSTAFF PER DIEM$314.55B-807
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$162.16B-807
DCRN213005502013-07-23Jul 12, 2013IndividualName withheldSTAFF PER DIEM$19.43B-807
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, MIDLAND AND RETURN$510.20B-807
DCRN213005512013-07-23May 2 → 24IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.42B-807
DCRN213005522013-07-23Jun 11 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$203.40B-807
DCRN213005532013-07-22May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.73B-807
DCRN213005542013-07-22Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.61B-807
DCRN213005552013-07-23Jun 26 → 28IndividualName withheldSTAFF PER DIEM$219.00B-807
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE AND RETURN$220.92B-807
DCRN213005562013-07-23Jul 11, 2013IndividualName withheldSTAFF PER DIEM$9.30B-808
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, MIDLAND AND RETURN$161.03B-808
DCRN213005632013-07-30May 23 → Jun 3CORNYN,JOHNSENATOR'S PER DIEM$311.55B-808
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN, SMITHVILLE, SAN ANTONIO, CORPUS CHRISTI, HOUSTON, AUSTIN AND RETURN$3,917.24B-808
DCRN213005642013-07-30Mar 23 → Apr 8CORNYN,JOHNSENATOR'S PER DIEM$240.85B-808
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, SAN ANTONIO, DALLAS, AUSTIN, HOUSTON, AUSTIN, ODESSA, MIDLAND, ABILENE AND RETURN$431.90B-808
DCRN213005662013-08-01Jun 21 → 24CORNYN,JOHNSENATOR'S INCIDENTALS$12.00B-808
〃〃〃〃SENATOR'S PER DIEM$28.24B-808
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$431.90B-808
DCRN213005712013-08-02Jul 3 → 25IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.87B-808
DCRN213005722013-08-02Nov 26, 2012IndividualName withheldSTAFF PER DIEM$27.25B-808
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$94.14B-808
DCRN213005732013-08-02Dec 20, 2012IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$100.16B-808
DCRN213005742013-08-02Jul 12, 2013IndividualName withheldSTAFF PER DIEM$13.09B-808
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, MIDLAND AND RETURN$175.15B-808
DCRN213005752013-08-02Jul 19, 2013IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO CROSBYTON, DICKENS, BENJAMIN AND RETURN$142.38B-808
DCRN213005762013-08-02Jul 23, 2013IndividualName withheldSTAFF PER DIEM$8.75B-808
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$492.45B-808
DCRN213005772013-08-01Jun 13 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.61B-808
Showing 210 of 318 rows →
Travel total, all 318 rows$76,231.35

Acquisition of assets, line by line6 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CD1300028132013-07-30Jul 15, 2013FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$5.00B-811
DCRN213003412013-04-16Apr 4, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$128.99B-811
DCRN213004172013-05-15May 3, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-811
DCRN213005202013-07-12Jul 2, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$630.00B-811
DCRN213005932013-08-15Aug 9, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$930.00B-811
DCRN213006852013-09-27Aug 30, 2013COMPUTERWORKS INCEXT DEV SOFTWARE (EXPENDABLE)$23,400.00B-811
Acquisition of assets total, all 6 rows$27,083.99

Other contractual services, line by line19 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059162013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$150.10B-811
CV1300068462013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$81.45B-811
CV1300069662013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$346.00B-811
CV1300079992013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-811
CV1300083242013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.60B-811
CV1300086382013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$384.60B-811
CV1300089372013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.55B-811
CV1300095342013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$54.85B-811
CV1300096352013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$154.40B-811
CV1300104072013-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.55B-811
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300104622013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$147.30B-811
DCRN213003202013-04-03Jan 26 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-811
DCRN213003502013-04-18Mar 16 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-811
DCRN213003582013-04-16Mar 16 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-811
DCRN213003652013-04-22Mar 29 → Apr 4IndividualName withheldFEES AND OTHER CHARGES$90.00B-811
DCRN213005412013-07-23Dec 11, 2012GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$270.68B-811
DCRN213006012013-08-21Jun 30 → Jul 7IndividualName withheldFEES AND OTHER CHARGES$30.00B-811
DCRN213006052013-08-19Apr 23, 2013TASCOSA OFFICE MACHINESEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$100.00B-811
DCRN213006612013-09-18Aug 25 → Sep 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-811
Other contractual services total, all 19 rows$2,053.08
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-799. Open on govinfo ↗
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