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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 2015 – Sep 2015
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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$2,072,382.01$2,070,382.11 from FY2015 funds; $1,999.90 of adjustments to FY2014.
FY2015 allowance used87.9%$4,008,901.43 of $4,563,309.00 available.
Staff on payroll81Entries in the FY2015 abstract, $1,843,024.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 89.1%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,846,081.03
2Travel and Transportation of PersonsItemized$145,230.20
3Rent, Communications and UtilitiesTotal only$45,997.14
4Supplies and MaterialsTotal only$19,440.95
5Other Contractual ServicesItemized$10,122.70
6Acquisition of AssetsItemized$5,509.99
7Printing and ReproductionTotal only$0.00
Organization total$2,072,382.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title81 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Regional Director6$219,548.38
Legislative Assistant5$205,995.71
Counsel2$91,738.77
Staff Assistant8$88,649.75
Chief of Staff1$84,729.48
Legislative Director1$81,249.96
State Director1$78,750.00
Communications Director2$78,465.24
Administrative Director1$60,000.00
Director of Constituent Services1$60,000.00
Legislative Correspondent4$57,141.53
Deputy Regional Director3$48,326.32
Systems Administrator1$46,500.00
34 other titles45$641,929.39
Payroll abstract total81$1,843,024.53

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

Travel, line by line459 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN215003042015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-852
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-852
DCRN215003132015-04-02Jan 30 → Feb 2CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,218.20B-852
DCRN215003142015-04-02Feb 6 → 7CORNYN,JOHNSENATOR'S PER DIEM$95.45B-853
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TYLER AND RETURN$927.70B-853
DCRN215003152015-04-02Feb 27 → Mar 2CORNYN,JOHNSENATOR'S PER DIEM$186.33B-853
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN$604.20B-853
DCRN215003162015-04-09Feb 15 → 22CORNYN,JOHNSENATOR'S PER DIEM$149.72B-853
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, LAREDO, AUSTIN AND RETURN$4,288.14B-853
DCRN215003182015-04-07Mar 5, 2015IndividualName withheldSTAFF PER DIEM$48.64B-853
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WALLER, EL CAMPO AND RETURN$123.68B-853
DCRN215003192015-04-03Oct 2 → Dec 10IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.52B-853
DCRN215003202015-04-03Jan 13 → Mar 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$424.23B-853
DCRN215003212015-04-10Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.67B-853
DCRN215003222015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-853
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-853
DCRN215003232015-04-03Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$299.29B-853
DCRN215003242015-04-03Nov 6, 2014IndividualName withheldSTAFF PER DIEM$8.01B-853
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN$102.42B-853
DCRN215003252015-04-03Nov 14, 2014IndividualName withheldSTAFF PER DIEM$14.75B-853
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO GEORGETOWN, SALADO, BELTON, TEMPLE AND RETURN$101.95B-853
DCRN215003262015-04-03Nov 18, 2014IndividualName withheldSTAFF PER DIEM$7.57B-853
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO NAVASOTA AND RETURN$152.14B-853
DCRN215003272015-04-03Nov 20, 2014IndividualName withheldSTAFF PER DIEM$2.90B-853
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WEST AND RETURN$158.42B-853
DCRN215003282015-04-03Feb 3 → 26IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.03B-853
DCRN215003292015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-853
〃〃〃〃STAFF PER DIEM$460.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$54.86B-853
DCRN215003302015-04-08Mar 12 → 15IndividualName withheldSTAFF INCIDENTALS$70.03B-853
〃〃〃〃STAFF PER DIEM$477.55B-853
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, WARRENTON VA AND RETURN$680.12B-853
DCRN215003312015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-853
〃〃〃〃STAFF PER DIEM$460.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$54.63B-853
DCRN215003322015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-853
〃〃〃〃STAFF PER DIEM$460.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$59.23B-853
DCRN215003332015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-853
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-853
DCRN215003342015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-853
〃〃〃〃STAFF PER DIEM$460.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$55.20B-853
DCRN215003352015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM$460.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$68.43B-854
DCRN215003362015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM$460.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$66.82B-854
DCRN215003372015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM$460.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$43.47B-854
DCRN215003382015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM$460.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$60.49B-854
DCRN215003392015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-854
DCRN215003412015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-854
〃〃〃〃STAFF PER DIEM$490.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$57.50B-854
DCRN215003422015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-854
〃〃〃〃STAFF PER DIEM$490.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$59.92B-854
DCRN215003432015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-854
DCRN215003442015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$490.00B-854
DCRN215003452015-04-09Mar 12 → 15IndividualName withheldSTAFF INCIDENTALS$103.56B-854
〃〃〃〃STAFF PER DIEM$490.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$55.55B-854
DCRN215003462015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$490.00B-854
DCRN215003472015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-854
DCRN215003482015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-854
DCRN215003492015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM$495.00B-854
〃〃〃〃STAFF TRANSPORTATION TYLER TO WARRENTON VA AND RETURN$913.48B-854
DCRN215003502015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-854
DCRN215003512015-04-08Mar 12 → 19IndividualName withheldSTAFF INCIDENTALS$236.08B-854
〃〃〃〃STAFF PER DIEM$1,827.44B-854
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN$875.91B-854
DCRN215003522015-04-14Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-855
〃〃〃〃STAFF PER DIEM$531.12B-855
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO DALLAS, WASHINGTON DC, FAIRFAX VA, WARRENTON VA, WASHINGTON DC, DALLAS AND RETURN$1,536.50B-855
DCRN215003532015-04-08Mar 12 → 19IndividualName withheldSTAFF INCIDENTALS$103.56B-855
〃〃〃〃STAFF PER DIEM$495.00B-855
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO DALLAS, WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN$954.73B-855
DCRN215003542015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-855
〃〃〃〃STAFF PER DIEM$460.00B-855
〃〃〃〃STAFF TRANSPORTATION FLOWER MOUND TO WARRENTON VA AND RETURN$734.21B-855
DCRN215003552015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-855
〃〃〃〃STAFF PER DIEM$490.00B-855
〃〃〃〃STAFF TRANSPORTATION ARLINGTON TO WARRENTON VA AND RETURN$746.63B-855
DCRN215003562015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-855
〃〃〃〃STAFF PER DIEM$472.23B-855
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN$809.23B-855
DCRN215003572015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-855
〃〃〃〃STAFF PER DIEM$490.00B-855
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WARRENTON VA AND RETURN$539.40B-855
DCRN215003582015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-855
〃〃〃〃STAFF PER DIEM$483.73B-855
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN$588.58B-855
DCRN215003592015-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-855
〃〃〃〃STAFF PER DIEM$460.00B-855
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WARRENTON VA AND RETURN$492.20B-855
DCRN215003602015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-855
〃〃〃〃STAFF PER DIEM$490.00B-855
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$63.25B-855
DCRN215003612015-04-10Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.40B-855
DCRN215003622015-04-10Feb 11 → Mar 25IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.08B-855
DCRN215003632015-04-10Mar 4, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.62B-855
DCRN215003642015-04-10Mar 31, 2015IndividualName withheldSTAFF PER DIEM HOUSTON TO LAKE JACKSON AND RETURN$16.38B-855
DCRN215003652015-04-10Mar 10, 2015IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$223.10B-855
DCRN215003662015-04-15Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-855
〃〃〃〃STAFF PER DIEM$509.04B-855
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC, WARRENTON VA AND RETURN$757.20B-855
DCRN215003672015-04-14Mar 24 → 26IndividualName withheldSTAFF INCIDENTALS$112.82B-855
〃〃〃〃STAFF PER DIEM$812.49B-855
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC AND RETURN$479.37B-855
DCRN215003682015-04-13Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$207.58B-855
DCRN215003692015-04-16Mar 12 → 19IndividualName withheldSTAFF INCIDENTALS$236.08B-856
〃〃〃〃STAFF PER DIEM$1,856.58B-856
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WARRENTON VA, WASHINGTON DC AND RETURN$622.95B-856
DCRN215003702015-04-13Mar 12 → 22IndividualName withheldSTAFF INCIDENTALS$236.08B-856
〃〃〃〃STAFF PER DIEM$1,786.11B-856
〃〃〃〃STAFF TRANSPORTATION EULESS TO WARRENTON VA, WASHINGTON DC AND RETURN$559.54B-856
DCRN215003712015-04-13Apr 1, 2015IndividualName withheldSTAFF PER DIEM$34.58B-856
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$250.04B-856
DCRN215003722015-04-13Apr 1, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.64B-856
DCRN215003742015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-856
〃〃〃〃STAFF PER DIEM$515.42B-856
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN$590.88B-856
DCRN215003752015-04-13Mar 12 → 19IndividualName withheldSTAFF INCIDENTALS$269.61B-856
〃〃〃〃STAFF PER DIEM$1,809.32B-856
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN$684.83B-856
DCRN215003762015-04-13Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-856
〃〃〃〃STAFF PER DIEM$460.00B-856
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$54.63B-856
DCRN215003772015-04-09Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-856
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-856
DCRN215003782015-04-13Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-856
〃〃〃〃STAFF PER DIEM$460.00B-856
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$68.43B-856
DCRN215003792015-04-13Apr 2, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO AND RETURN$570.26B-856
DCRN215003912015-04-16Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-856
〃〃〃〃STAFF PER DIEM$460.00B-856
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$61.53B-856
DCRN215003922015-04-16Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-856
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$490.00B-856
DCRN215003932015-04-16Apr 6, 2015IndividualName withheldSTAFF PER DIEM$25.94B-856
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$582.99B-856
DCRN215003942015-04-15Mar 6 → 19IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.95B-856
DCRN215003952015-04-16Mar 27, 2015IndividualName withheldSTAFF PER DIEM$26.23B-856
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO POST, ABILENE AND RETURN$193.78B-856
DCRN215003962015-04-16Apr 2 → 3IndividualName withheldSTAFF PER DIEM$146.35B-856
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ABILENE, DYESS AFB AND RETURN$189.75B-856
DCRN215003982015-04-17Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$103.56B-856
〃〃〃〃STAFF PER DIEM$490.00B-856
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$54.63B-856
DCRN215003992015-04-17Apr 1 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$446.10B-856
DCRN215004002015-04-17Apr 7, 2015IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$140.30B-856
DCRN215004012015-04-17Mar 26, 2015IndividualName withheldSTAFF PER DIEM$7.45B-857
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$140.88B-857
DCRN215004032015-04-17Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-857
〃〃〃〃STAFF PER DIEM$460.00B-857
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO WARRENTON VA AND RETURN$1,099.70B-857
DCRN215004042015-04-21Apr 8 → 10IndividualName withheldSTAFF PER DIEM$231.00B-857
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, EL PASO, KILLEEN AND RETURN$16.73B-857
DCRN215004052015-04-21Apr 10, 2015IndividualName withheldSTAFF PER DIEM$8.16B-857
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO SEALY, BELLVILLE AND RETURN$69.86B-857
DCRN215004062015-04-17Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-857
〃〃〃〃STAFF PER DIEM$460.00B-857
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN$178.20B-857
DCRN215004082015-04-22Apr 8 → 11IndividualName withheldSTAFF INCIDENTALS$41.20B-857
〃〃〃〃STAFF PER DIEM$387.49B-857
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, KEENE AND RETURN$305.60B-857
DCRN215004132015-04-24Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$70.03B-857
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN$460.00B-857
DCRN215004162015-05-01Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$449.48B-857
DCRN215004172015-05-01Mar 27, 2015IndividualName withheldSTAFF PER DIEM$16.00B-857
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$89.13B-857
DCRN215004182015-05-01Apr 18 → 19IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO EAGLE PASS AND RETURN$164.45B-857
DCRN215004192015-05-01Apr 10, 2015IndividualName withheldSTAFF PER DIEM$30.95B-857
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$169.63B-857
DCRN215004202015-05-01Apr 8 → 10IndividualName withheldSTAFF PER DIEM$216.75B-857
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$629.72B-857
DCRN215004212015-05-01Apr 6 → 8IndividualName withheldSTAFF PER DIEM$316.55B-857
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, IRVING, DALLAS AND RETURN$976.63B-857
DCRN215004272015-05-06Apr 22, 2015IndividualName withheldSTAFF TRANSPORTATION ADDISON TO FORT WORTH AND RETURN$53.16B-857
DCRN215004282015-05-27Apr 9 → 10IndividualName withheldSTAFF PER DIEM$99.42B-857
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KILLEEN, WACO AND RETURN$560.20B-857
DCRN215004292015-05-07Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$140.88B-857
DCRN215004312015-05-22Apr 6 → 10IndividualName withheldSTAFF INCIDENTALS$58.84B-857
〃〃〃〃STAFF PER DIEM$866.09B-857
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, HOUSTON, EL PASO AND RETURN$1,169.40B-857
DCRN215004522015-05-14Apr 3 → 15IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$358.80B-857
DCRN215004532015-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.71B-857
DCRN215004542015-05-14Apr 29, 2015IndividualName withheldSTAFF PER DIEM$6.91B-857
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO BROWNFIELD, ANDREWS AND RETURN$127.65B-857
DCRN215004552015-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$471.67B-857
DCRN215004562015-05-14Apr 17, 2015IndividualName withheldSTAFF PER DIEM$12.50B-858
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LIBERTY, DAYTON AND RETURN$53.42B-858
DCRN215004572015-05-15Apr 24, 2015IndividualName withheldSTAFF PER DIEM$14.52B-858
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO SCHULENBURG, SEALY AND RETURN$106.72B-858
DCRN215004682015-06-08May 10 → 18IndividualName withheldSTAFF PER DIEM$1,105.77B-858
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, LAREDO, HARLINGEN, AUSTIN, FORT WORTH AND RETURN$1,164.67B-858
DCRN215004692015-07-28Apr 30 → May 2IndividualName withheldSTAFF PER DIEM$597.00B-858
Showing 210 of 459 rows →
Travel total, all 459 rows$145,230.20

Other contractual services, line by line26 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054482015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.65B-865
CV1500059042015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$317.20B-865
CV1500062392015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$73.10B-865
CV1500065502015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.10B-865
CV1500073782015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$94.10B-865
CV1500077802015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$307.25B-865
CV1500078682015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.15B-865
CV1500090432015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$166.40B-865
CV1500091342015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$451.20B-865
CV1500096812015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$155.55B-865
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN215003492015-04-08Mar 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003542015-04-09Mar 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003552015-04-08Mar 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003562015-04-08Mar 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003572015-04-08Mar 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003582015-04-08Mar 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003592015-04-08Mar 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003692015-04-16Mar 12 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003702015-04-13Mar 12 → 22IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003742015-04-09Mar 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215003752015-04-13Mar 12 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215004092015-04-28Apr 2, 2015CABLE & ELECTRICAL SYSTEMS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$715.00B-865
DCRN215004122015-04-24Apr 3, 2015COMPUTERWORKS INCTRAINING/CONFERENCE/REGISTRATION FEES$5,540.00B-865
DCRN215004212015-05-01Apr 6 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215005532015-07-06Jun 8 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-865
DCRN215005922015-07-28May 15, 2015ATCHLEY AND ASSOCIATESOTHER MISCELLANEOUS SERVICES$1,775.00B-865
Other contractual services total, all 26 rows$10,122.70

Acquisition of assets, line by line3 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN215004602015-05-27Feb 7, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,890.00B-850
CV1500081842015-07-29Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$19.99B-865
DCRN215004652015-05-27Jan 1 → Dec 31GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$3,600.00B-865
Acquisition of assets total, all 3 rows$5,509.99
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-849. Open on govinfo ↗
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