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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
Spent this period$1,929,226.29$1,883,144.12 from FY2014 funds; $46,082.17 of adjustments to FY2013.
FY2014 allowance used41.6%$1,883,144.12 of $4,524,256.00 available.
Staff on payroll65Entries in the FY2014 abstract, $1,749,137.84.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 90.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,754,359.95
2Travel and Transportation of PersonsItemized$79,734.57
3Rent, Communications and UtilitiesTotal only$60,411.06
4Supplies and MaterialsTotal only$31,743.84
5Other Contractual ServicesItemized$2,493.90
6Acquisition of AssetsItemized$482.97
7Printing and ReproductionTotal only$0.00
Organization total$1,929,226.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title65 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Regional Director7$287,249.83
Legislative Assistant4$152,749.83
Staff Assistant8$107,060.25
Deputy Regional Director5$106,374.84
Counsel3$90,997.11
Chief of Staff1$84,729.48
Legislative Director1$77,499.96
Legislative Correspondent4$72,499.87
Communications Director1$68,749.98
State Director1$68,274.97
Staff Assistant-constituent Services4$61,089.93
Director of Constituent Services1$55,749.97
Deputy Press Secretary2$53,999.95
18 other titles23$462,111.87
Payroll abstract total65$1,749,137.84

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

Travel, line by line235 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN213006962013-10-21Aug 15 → 24CORNYN,JOHNSENATOR'S PER DIEM$167.11B-719
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, EL PASO, AUSTIN AND RETURN$986.50B-719
DCRN213006972013-10-31Sep 3 → 8CORNYN,JOHNSENATOR'S PER DIEM$359.35B-719
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, CARRIZO SPRINGS, MCALLEN AND RETURN$3,529.88B-719
DCRN213007032013-10-21Aug 30, 2013IndividualName withheldSTAFF PER DIEM$7.00B-719
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$85.71B-719
DCRN213007042013-10-23Aug 22 → 23IndividualName withheldSTAFF PER DIEM$166.50B-719
〃〃〃〃STAFF TRANSPORTATION TYLER TO AUSTIN AND RETURN$289.76B-719
DCRN213007052013-10-23Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO DICKENS, GUTHRIE, BENJAMIN, GUTHRIE, DICKENS AND RETURN$142.95B-719
DCRN213007072013-10-22Sep 25, 2013IndividualName withheldSTAFF PER DIEM$11.40B-719
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION DALLAS TO SHERMAN AND RETURN$66.67B-719
DCRN213007082013-11-07Sep 18, 2013IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$150.29B-719
DCRN213007122013-10-30Sep 5 → 6IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO MCALLEN, HARLINGEN, HOUSTON AND RETURN$49.99B-719
DCRN213007132013-10-25Sep 25, 2013IndividualName withheldSTAFF PER DIEM$5.34B-719
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO COPPERAS COVE AND RETURN$113.64B-719
DCRN213007142013-10-25Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,134.36B-719
DCRN213007162013-10-25Sep 13 → 15IndividualName withheldSTAFF INCIDENTALS$25.67B-720
〃〃〃〃STAFF PER DIEM$43.29B-720
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$766.24B-720
DCRN214000062013-10-31Sep 26, 2013IndividualName withheldSTAFF PER DIEM$26.00B-720
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$164.98B-720
DCRN214000072013-10-31Sep 20, 2013IndividualName withheldSTAFF PER DIEM$29.00B-720
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$165.55B-720
DCRN214000082013-10-30Sep 17, 2013IndividualName withheldSTAFF PER DIEM$13.70B-720
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$49.27B-720
DCRN214000092013-10-31Sep 5 → 20IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$383.92B-720
DCRN214000102013-10-31Aug 22 → 23IndividualName withheldSTAFF PER DIEM$119.00B-720
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO LAREDO AND RETURN$177.41B-720
DCRN214000192013-11-01Sep 2, 2013CORNYN,JOHNSENATOR'S TRANSPORTATION AUSTIN TO WASHINGTON DC$519.90B-720
DCRN214000312013-11-12Sep 24 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.01B-720
DCRN214000392013-11-07Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.95B-720
DCRN214000432013-11-13Sep 19, 2013CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN$561.90B-720
DCRN214000442013-11-13Sep 12 → 16CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,146.80B-720
DCRN214000472013-11-14Sep 4 → 17IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.82B-720
DCRN214000692013-11-26Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.88B-720
DCRN214001232014-01-14Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-720
DCRN214001612014-02-03Aug 8 → 16IndividualName withheldSTAFF PER DIEM$1,028.31B-720
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO HOUSTON, SAN ANTONIO AND RETURN$1,462.36B-720
DCRN214001832014-02-03Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.66B-720
DCRN214001842014-02-03Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.60B-720
DCRN214000262013-11-01Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN$138.43B-722
DCRN214000282013-11-01Oct 23, 2013IndividualName withheldSTAFF PER DIEM$44.53B-722
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$529.40B-722
DCRN214000302013-11-06Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.24B-722
DCRN214000382013-11-06Oct 30, 2013IndividualName withheldSTAFF PER DIEM$8.11B-722
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO BROWNFIELD AND RETURN$47.46B-722
DCRN214000402013-11-08Oct 18 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$595.17B-722
DCRN214000422013-11-14Oct 30, 2013IndividualName withheldSTAFF PER DIEM$3.79B-722
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$144.19B-722
DCRN214000452013-11-18Oct 30 → Nov 2IndividualName withheldSTAFF PER DIEM$492.62B-722
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$742.97B-722
DCRN214000462013-11-13Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.29B-722
DCRN214000482013-11-14Nov 5, 2013IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN$135.60B-722
DCRN214000502013-11-20Nov 9, 2013IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO EAGLE PASS AND RETURN$162.16B-723
DCRN214000512013-11-20Nov 6 → 7IndividualName withheldSTAFF PER DIEM$159.08B-723
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$235.80B-723
DCRN214000522013-11-20Oct 29 → 30IndividualName withheldSTAFF PER DIEM$127.52B-723
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$192.58B-723
DCRN214000562013-11-19Nov 7, 2013IndividualName withheldSTAFF PER DIEM$2.08B-723
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO OLTON, LITTLEFIELD AND RETURN$68.93B-723
DCRN214000582013-11-25Oct 23, 2013IndividualName withheldSTAFF PER DIEM$31.51B-723
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$362.69B-723
DCRN214000592013-11-25Oct 22, 2013IndividualName withheldSTAFF PER DIEM$20.92B-723
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, PEARLAND, HOUSTON AND RETURN$495.98B-723
DCRN214000602013-11-22Nov 11, 2013IndividualName withheldSTAFF PER DIEM AUSTIN TO SEALY AND RETURN$16.17B-723
DCRN214000612013-11-22Nov 9, 2013IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$41.89B-723
DCRN214000642013-11-27Nov 14, 2013IndividualName withheldSTAFF PER DIEM$12.00B-723
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LIVINGSTON AND RETURN$91.87B-723
DCRN214000702013-12-04Nov 21, 2013IndividualName withheldSTAFF PER DIEM$17.38B-723
〃〃〃〃STAFF TRANSPORTATION DALLAS TO DECATUR, WICHITA FALLS, HENRIETTA AND RETURN$154.25B-723
DCRN214000712013-11-27Nov 9 → 11IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON, BASTROP AND RETURN$247.24B-723
DCRN214000722013-11-27Nov 15, 2013IndividualName withheldSTAFF PER DIEM$19.27B-723
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$396.30B-723
DCRN214000742013-12-03Nov 21 → 22IndividualName withheldSTAFF PER DIEM$135.01B-723
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$418.05B-723
DCRN214000752013-12-02Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.43B-723
DCRN214000772013-12-03Nov 26, 2013IndividualName withheldSTAFF PER DIEM$12.90B-723
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANGELO AND RETURN$8.53B-723
DCRN214000792013-12-12Nov 6 → 22IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.86B-723
DCRN214000802013-12-13Nov 1 → 20IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.61B-723
DCRN214000812013-12-16Nov 22, 2013IndividualName withheldSTAFF PER DIEM$13.63B-723
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, THREE RIVERS AND RETURN$161.59B-723
DCRN214000832013-12-13Oct 23 → 24IndividualName withheldSTAFF PER DIEM$158.76B-723
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN$361.60B-723
DCRN214000842013-12-13Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO CORPUS CHRISTI AND RETURN$155.38B-723
DCRN214000852013-12-13Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$207.92B-723
DCRN214000862013-12-13Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN$285.33B-723
DCRN214000872013-12-16Nov 1 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$916.37B-723
DCRN214001012014-01-09Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$170.07B-723
DCRN214001022013-12-20Dec 2, 2013IndividualName withheldSTAFF PER DIEM$15.24B-724
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BELTON, WACO AND RETURN$126.00B-724
DCRN214001032013-12-20Dec 4, 2013IndividualName withheldSTAFF PER DIEM$13.08B-724
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BELTON, WACO AND RETURN$167.09B-724
DCRN214001042013-12-18Oct 30 → Nov 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.18B-724
DCRN214001052014-01-08Nov 9 → 11IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO HOUSTON, BASTROP AND RETURN$16.60B-724
DCRN214001062013-12-18Dec 3, 2013IndividualName withheldSTAFF PER DIEM$12.28B-724
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO NACOGDOCHES, TYLER AND RETURN$41.57B-724
DCRN214001072014-01-07Dec 4 → 6IndividualName withheldSTAFF PER DIEM$372.35B-724
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO, DALLAS, HOUSTON AND RETURN$209.25B-724
DCRN214001082013-12-30Nov 5 → 22IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$417.56B-724
DCRN214001092013-12-30Nov 14 → 15IndividualName withheldSTAFF PER DIEM$125.10B-724
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$175.72B-724
DCRN214001102013-12-20Nov 21, 2013IndividualName withheldSTAFF PER DIEM$17.99B-724
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, BIG SPRING, SAN ANGELO, BIG SPRING, LAMESA AND RETURN$163.29B-724
DCRN214001112013-12-20Nov 26, 2013IndividualName withheldSTAFF PER DIEM$2.11B-724
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, SAN ANGELO, LAMESA AND RETURN$249.17B-724
DCRN214001122013-12-18Dec 10, 2013IndividualName withheldSTAFF PER DIEM$4.10B-724
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, TULIA, PLAINVIEW AND RETURN$83.62B-724
DCRN214001132014-01-10Dec 3 → 12IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.55B-724
DCRN214001142014-01-08Dec 4 → 16IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.40B-724
DCRN214001152014-01-10Dec 11 → 12IndividualName withheldSTAFF PER DIEM$94.95B-724
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HAMILTON, MERIDIAN, GLEN ROSE, GRANBURY, CLEBURNE, HILLSBORO, WAXAHACHIE AND RETURN$194.93B-724
DCRN214001162014-01-08Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.58B-724
DCRN214001172014-01-10Dec 12 → 13IndividualName withheldSTAFF PER DIEM$124.55B-724
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO KINGSVILLE, CORPUS CHRISTI, BEEVILLE AND RETURN$210.18B-724
DCRN214001182014-01-10Dec 5, 2013IndividualName withheldSTAFF PER DIEM$21.83B-724
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$495.41B-724
DCRN214001192014-01-09Dec 2 → 19IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$729.33B-724
DCRN214001202014-01-10Dec 12 → 13IndividualName withheldSTAFF PER DIEM$145.23B-724
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$661.53B-724
DCRN214001222014-01-29Dec 3 → 5IndividualName withheldSTAFF INCIDENTALS$12.00B-724
〃〃〃〃STAFF PER DIEM$402.15B-724
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, DALLAS AND RETURN$744.61B-724
DCRN214001242014-01-09Dec 11 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-724
DCRN214001262014-01-15Nov 22, 2013IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND AUSTIN$32.48B-724
DCRN214001272014-01-14Nov 21 → 22IndividualName withheldNOMINATING BOARD MEMBER INCIDENTALS$5.36B-724
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION UNIVERSAL CITY TO AUSTIN AND RETURN$93.41B-724
DCRN214001282014-01-14Nov 21 → 22IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN$230.14B-725
DCRN214001292014-01-14Nov 21 → 23IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION SAN ANGELO TO AUSTIN AND RETURN$273.82B-725
DCRN214001302014-01-14Nov 21 → 23IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN$299.05B-725
DCRN214001312014-01-14Nov 21 → 22IndividualName withheldNOMINATING BOARD MEMBER INCIDENTALS$16.18B-725
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN$109.41B-725
DCRN214001322014-01-17Nov 21 → 23IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION BROWNSVILLE TO AUSTIN AND RETURN$388.16B-725
DCRN214001332014-01-16Nov 21 → 23IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$13.28B-725
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION FLOWER MOUND TO AUSTIN AND RETURN$290.77B-725
DCRN214001342014-01-14Nov 22, 2013IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION BRENHAM TO AUSTIN AND RETURN$101.70B-725
DCRN214001352014-01-16Nov 21 → 23IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$23.00B-725
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN$280.04B-725
DCRN214001362014-01-14Nov 21 → 22IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION MISSION TO AUSTIN AND RETURN$379.86B-725
DCRN214001582014-01-23Nov 21 → 22IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$26.85B-725
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN$110.92B-725
DCRN214001592014-01-23Nov 21 → 23IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TYLER TO AUSTIN AND RETURN$263.29B-725
DCRN214001602014-01-23Dec 11, 2013IndividualName withheldSTAFF PER DIEM$9.09B-725
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN$131.17B-725
DCRN214001622014-01-23Jan 11, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$432.34B-725
DCRN214001632014-01-23Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.66B-725
DCRN214001642014-01-17Dec 11, 2013IndividualName withheldSTAFF PER DIEM$12.00B-725
〃〃〃〃STAFF TRANSPORTATION TYLER TO ATHENS AND RETURN$42.32B-725
DCRN214001652014-01-23Dec 12, 2013IndividualName withheldSTAFF PER DIEM$20.00B-725
〃〃〃〃STAFF TRANSPORTATION TYLER TO QUINLAN AND RETURN$84.24B-725
DCRN214001662014-01-23Dec 18 → 20IndividualName withheldSTAFF PER DIEM$390.22B-725
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$607.78B-725
DCRN214001682014-01-23Oct 17 → 28CORNYN,JOHNSENATOR'S PER DIEM$297.85B-725
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, AUSTIN, DALLAS AND RETURN$651.80B-725
DCRN214001692014-01-23Jan 11, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO GOLDTHWAITE AND RETURN$136.30B-725
DCRN214001712014-02-05Nov 7 → 11CORNYN,JOHNSENATOR'S PER DIEM$653.32B-725
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, HOUSTON AND RETURN$1,205.60B-725
DCRN214001742014-02-03Nov 14 → 18CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$561.90B-725
DCRN214001752014-02-03Nov 21 → Dec 9CORNYN,JOHNSENATOR'S PER DIEM$759.35B-725
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, CORPUS CHRISTI, AUSTIN, SAN ANGELO, AUSTIN, NACOGDOCHES, TYLER, AUSTIN, WACO, DALLAS, HOUSTON, AUSTIN, HOUSTON AND RETURN$5,852.50B-725
DCRN214001812014-02-04Nov 4 → Dec 17IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.98B-725
DCRN214001822014-02-03Jan 21, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO COLLEGE STATION, CALDWELL AND RETURN$133.28B-725
DCRN214001862014-02-04Jan 21 → 23IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS, DENTON, HOUSTON, CEDAR CREEK AND RETURN$627.40B-725
DCRN214001872014-02-03Jan 13, 2014IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$170.24B-726
DCRN214001882014-02-03Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$164.64B-726
DCRN214001892014-02-03Jan 23, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO BIG SPRING AND RETURN$121.52B-726
DCRN214001902014-02-03Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$185.36B-726
DCRN214001932014-02-18Nov 21 → 22IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION SPRING TO AUSTIN AND RETURN$177.41B-726
DCRN214001942014-02-18Nov 21 → 23IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TYLER TO AUSTIN AND RETURN$318.83B-726
DCRN214001952014-02-18Nov 21 → 22IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION FLINT TO AUSTIN AND RETURN$233.35B-726
DCRN214001972014-02-14Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.14B-726
DCRN214001982014-02-14Jan 30, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$495.59B-726
DCRN214001992014-02-14Feb 4, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$489.61B-726
DCRN214002002014-02-12Jan 10 → 17IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.00B-726
DCRN214002012014-02-14Nov 28 → Dec 4IndividualName withheldSTAFF PER DIEM$572.70B-726
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, NACOGDOCHES, AUSTIN, WACO AND RETURN$864.70B-726
DCRN214002022014-02-14Jan 6 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$822.02B-726
DCRN214002032014-02-14Feb 6, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$184.80B-726
DCRN214002142014-02-26Feb 7, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO LLANO, FREDERICKSBURG AND RETURN$122.64B-726
DCRN214002152014-02-26Feb 12, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN, HARKER HEIGHTS, BELTON, TEMPLE, BELTON AND RETURN$140.12B-726
DCRN214002162014-02-26Feb 7 → 8IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$190.28B-726
DCRN214002172014-02-26Feb 11, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$498.69B-726
DCRN214002182014-02-27Feb 16 → 17IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO LONGVIEW, TEXARKANA, DALLAS AND RETURN$266.40B-726
DCRN214002192014-02-27Nov 22 → 23IndividualName withheldSTAFF PER DIEM$110.00B-726
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$323.80B-726
DCRN214002202014-02-27Jan 21 → 23IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS, WICHITA FALLS, SPRING AND RETURN$254.60B-726
DCRN214002212014-02-27Feb 8, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$280.60B-726
DCRN214002222014-02-27Dec 20, 2013 → Jan 6, 2014CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$896.80B-726
DCRN214002232014-02-27Jan 10 → 13CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN$946.00B-726
DCRN214002242014-02-27Jan 16 → 26CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, WICHITA FALLS, CONROE, AUSTIN, HOUSTON AND RETURN$4,699.47B-726
DCRN214002402014-03-10Feb 8 → 11IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO LUBBOCK AND RETURN$511.76B-726
DCRN214002412014-03-10Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$190.40B-726
DCRN214002422014-03-07Oct 21 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.49B-726
DCRN214002432014-03-07Jan 9 → Feb 21IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.78B-726
DCRN214002442014-03-10Feb 19, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$491.44B-726
DCRN214002452014-03-10Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO LUBBOCK, ABILENE AND RETURN$272.34B-727
DCRN214002462014-03-10Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$317.52B-727
DCRN214002472014-03-10Feb 13 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$324.24B-727
DCRN214002482014-03-10Feb 26, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$182.00B-727
DCRN214002492014-03-10Feb 27, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.76B-727
DCRN214002502014-03-10Feb 16 → 17IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO TEXARKANA, DALLAS AND RETURN$725.94B-727
DCRN214002512014-03-10Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$269.32B-727
DCRN214002522014-03-07Feb 21, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$92.40B-727
DCRN214002532014-03-12Feb 1 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$766.64B-727
DCRN214002582014-03-13Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.60B-727
DCRN214002592014-03-12Feb 14, 2014IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.84B-727
DCRN214002602014-03-12Feb 19, 2014IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.68B-727
DCRN214002612014-03-12Feb 28 → Mar 1IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.66B-727
DCRN214002622014-03-13Feb 3 → 27IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$633.19B-727
DCRN214002632014-03-12Feb 4, 2014IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO BOERNE AND RETURN$31.92B-727
Showing 210 of 235 rows →
Travel total, all 235 rows$79,734.57

Other contractual services, line by line13 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002572013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.15B-720
CV1400006872013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.20B-720
DCRN214000762013-12-03Mar 31 → Aug 2ATCHLEY AND ASSOCIATESOTHER MISCELLANEOUS SERVICES$1,546.00B-720
DCRN214001612014-02-03Aug 8 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-720
CV1400012842013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$108.70B-728
CV1400018382013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.10B-728
CV1400019352013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$102.20B-728
CV1400026972014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-728
CV1400029852014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.80B-728
CV1400034892014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$79.80B-728
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400044952014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$412.55B-728
DCRN214002232014-02-27Jan 10 → 13CORNYN,JOHNFEES AND OTHER CHARGES$25.00B-728
DCRN214002242014-02-27Jan 16 → 26CORNYN,JOHNFEES AND OTHER CHARGES$25.00B-728
Other contractual services total, all 13 rows$2,493.90

Acquisition of assets, line by line4 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN214000172013-11-01Aug 29, 2013OFFICE DEPOT CREDIT PLANPURCHASED EQUIPMENT (EXPENDABLE)$344.99B-720
CV1400014752013-12-04Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.99B-728
DCRN214001802014-01-31Dec 10, 2013TASCOSA OFFICE MACHINESPURCHASED EQUIPMENT (EXPENDABLE)$100.00B-728
DCRN214002722014-03-18Dec 7, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$7.99B-728
Acquisition of assets total, all 4 rows$482.97
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-718. Open on govinfo ↗
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