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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

Senator John Cornyn

Spent this period$2,428,087.98$2,182,341.52 from FY2019 funds; $245,746.46 of adjustments to FY2018.
FY2019 allowance used41.7%$2,182,341.52 of $5,233,318.00 available.
Staff on payroll71Entries in the FY2019 abstract, $2,026,813.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 83.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,030,190.03
2Rent, Communications and UtilitiesTotal only$187,770.17
3Travel and Transportation of PersonsItemized$103,270.84
4Acquisition of AssetsItemized$61,886.76
5Supplies and MaterialsTotal only$43,764.45
6Other Contractual ServicesItemized$1,023.15
7Printing and ReproductionTotal only$182.58
Organization total$2,428,087.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title71 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Director4$213,874.81
Legislative Assistant4$158,496.44
Staff Assistant8$100,292.00
Counsel3$98,544.39
Chief of Staff1$84,729.48
State Director1$84,249.96
Communications Director1$78,749.94
Legislative Correspondent4$76,749.90
Legislative Director1$76,249.98
Deputy Regional Director3$70,624.92
Administrative Director1$65,749.93
Senior Counsel1$54,999.96
Systems Administrator1$51,750.00
29 other titles38$811,752.02
Payroll abstract total71$2,026,813.73

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

Travel, line by line368 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN218007372018-11-06Aug 6 → 8IndividualName withheldSTAFF PER DIEM$290.35B-760
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$931.95B-760
DCRN218007782018-10-01Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.69B-760
DCRN218007792018-10-02Sep 10 → 11IndividualName withheldSTAFF PER DIEM$195.41B-760
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, ODESSA, DALLAS AND RETURN$752.93B-760
DCRN218007802018-10-01Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.71B-760
DCRN219000072018-10-26Sep 4 → 7IndividualName withheldSTAFF PER DIEM$21.71B-760
〃〃〃〃STAFF TRANSPORTATION DALLAS TO KANSAS CITY MO AND RETURN$538.46B-760
DCRN219000092018-10-18Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.03B-760
DCRN219000102018-11-20Sep 19 → 21IndividualName withheldSTAFF PER DIEM$280.67B-760
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO, SAN ANTONIO AND RETURN$367.36B-760
DCRN219000112018-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$661.68B-760
DCRN219000122018-10-25Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO DALLAS, ODESSA, DALLAS AND RETURN$46.00B-760
DCRN219000132018-10-18Sep 11 → 26IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.82B-760
DCRN219000142018-10-23Sep 7 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.73B-760
DCRN219000152018-10-23Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.14B-761
DCRN219000162018-10-23Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$337.41B-761
DCRN219000172018-10-23Sep 25 → 26IndividualName withheldSTAFF PER DIEM$115.26B-761
〃〃〃〃STAFF TRANSPORTATION TYLER TO RUSK, NACOGDOCHES, RUSK AND RETURN$84.48B-761
DCRN219000182018-10-19Sep 11, 2018IndividualName withheldSTAFF PER DIEM$15.49B-761
〃〃〃〃STAFF TRANSPORTATION TYLER TO MARSHALL AND RETURN$65.40B-761
DCRN219000192018-10-23Sep 4, 2018IndividualName withheldSTAFF PER DIEM$20.20B-761
〃〃〃〃STAFF TRANSPORTATION TYLER TO GILMER, TEXARKANA AND RETURN$126.44B-761
DCRN219000202018-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$289.29B-761
DCRN219000242018-10-29Sep 20 → 24IndividualName withheldSTAFF PER DIEM$327.17B-761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,251.92B-761
DCRN219000262018-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.79B-761
DCRN219000272018-11-02Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$111.00B-761
〃〃〃〃STAFF PER DIEM$795.28B-761
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC, HOUSTON AND RETURN$1,172.87B-761
DCRN219000332018-11-19Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$8.00B-761
〃〃〃〃STAFF PER DIEM$209.31B-761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$290.27B-761
DCRN219000432018-11-01Sep 25 → 30IndividualName withheldSTAFF INCIDENTALS$111.00B-761
〃〃〃〃STAFF PER DIEM$771.37B-761
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$1,033.96B-761
DCRN219000522018-11-02Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$111.00B-761
〃〃〃〃STAFF PER DIEM$788.55B-761
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$1,214.43B-761
DCRN219001072018-12-06Sep 10, 2018IndividualName withheldSTAFF PER DIEM LUBBOCK TO MIDLAND, LAMESA AND RETURN$8.85B-761
DCRN219001082018-12-04Sep 13, 2018IndividualName withheldSTAFF PER DIEM$12.66B-761
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN$130.80B-761
DCRN219001092018-12-04Sep 18, 2018IndividualName withheldSTAFF PER DIEM$18.33B-761
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN$131.35B-761
DCRN219001102018-12-04Sep 27, 2018IndividualName withheldSTAFF PER DIEM$13.06B-761
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO, TULIA AND RETURN$130.80B-761
DCRN219001332018-12-13Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.23B-761
DCRN219001862019-01-15Sep 14, 2018IndividualName withheldSTAFF PER DIEM$10.79B-761
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$74.12B-761
DCRN219001872019-01-15Aug 2, 2018IndividualName withheldSTAFF PER DIEM$15.00B-761
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HARKER HEIGHTS, BELTON AND RETURN$79.03B-761
DCRN219001882019-01-22Sep 12, 2018IndividualName withheldSTAFF PER DIEM$20.00B-761
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN$115.54B-761
DCRN219001892019-01-22Aug 15, 2018IndividualName withheldSTAFF PER DIEM$8.25B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN$115.54B-762
DCRN219001902019-01-17Jul 17, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO ROUND ROCK, COPPERAS COVE AND RETURN$79.03B-762
DCRN219001912019-01-22Jun 28, 2018IndividualName withheldSTAFF PER DIEM$12.33B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN, GATESVILLE AND RETURN$108.46B-762
DCRN219001922019-01-15Jun 14, 2018IndividualName withheldSTAFF PER DIEM$17.47B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$74.12B-762
DCRN219001932019-01-15May 16, 2018IndividualName withheldSTAFF PER DIEM$6.50B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$83.39B-762
DCRN219001942019-01-15May 11, 2018IndividualName withheldSTAFF PER DIEM$19.69B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$75.76B-762
DCRN219002322019-01-29Jul 20, 2018CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, PORT ARTHUR, HOUSTON AND RETURN$870.40B-762
DCRN219002332019-01-29Aug 23 → 26CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS AND RETURN$633.20B-762
DCRN219002342019-01-29Aug 30 → Sep 3CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$633.20B-762
DCRN219002352019-01-31Sep 7 → 11CORNYN,JOHNSENATOR'S INCIDENTALS$10.00B-762
〃〃〃〃SENATOR'S PER DIEM$351.12B-762
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANTONIO, AUSTIN, HOUSTON, MIDLAND, DALLAS AND RETURN$905.60B-762
DCRN219002362019-01-29Sep 20 → 24CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, GEORGETOWN, LEANDER, CEDAR PARK, AUSTIN, HONDO, AUSTIN AND RETURN$1,269.40B-762
DCRN219002432019-02-01Jul 26 → 30CORNYN,JOHNSENATOR'S PER DIEM$190.49B-762
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$319.20B-762
DCRN219002782019-02-11May 14 → Jul 19IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$307.66B-762
DCRN219000082018-11-27Oct 7 → 8IndividualName withheldSTAFF PER DIEM$124.59B-764
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO EL PASO, HOUSTON, EL PASO AND RETURN$796.44B-764
DCRN219000232018-10-29Oct 7 → 8IndividualName withheldSTAFF PER DIEM$124.59B-764
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO EL PASO, HOUSTON AND RETURN$668.57B-764
DCRN219000252018-11-02Oct 11, 2018IndividualName withheldSTAFF PER DIEM$37.83B-764
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$579.88B-764
DCRN219000282018-11-02Oct 5, 2018IndividualName withheldSTAFF PER DIEM$28.55B-764
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON, EL PASO AND RETURN$694.79B-764
DCRN219000292018-10-25Oct 6 → 7IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, PORT ARANSAS AND RETURN$196.75B-764
DCRN219000312018-10-29Oct 7 → 9IndividualName withheldSTAFF INCIDENTALS$1.00B-765
〃〃〃〃STAFF PER DIEM$308.94B-765
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$475.61B-765
DCRN219000442018-11-01Oct 19, 2018IndividualName withheldSTAFF PER DIEM$20.84B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$104.64B-765
DCRN219000452018-11-01Oct 17 → 19IndividualName withheldSTAFF PER DIEM$410.15B-765
〃〃〃〃STAFF TRANSPORTATION MCLEAN VA TO DALLAS, PLANO AND RETURN$1,139.82B-765
DCRN219000542018-11-09Oct 25, 2018ABILENE AERO INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN ABILENE TO AUSTIN, CORPUS CHRISTI, HOUSTON AND RETURN$2,366.92B-765
DCRN219000562018-11-07Oct 30, 2018IndividualName withheldSTAFF PER DIEM$6.93B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$15.86B-765
DCRN219000572018-11-08Oct 30, 2018IndividualName withheldSTAFF PER DIEM$30.40B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$180.94B-765
DCRN219000592018-11-14Oct 25 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN; 10/25 DEL RIO; 10/31 LAREDO$343.90B-765
DCRN219000642018-11-16Oct 29 → 31IndividualName withheldSTAFF PER DIEM$324.30B-765
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$1,107.60B-765
DCRN219000652018-11-09Nov 1, 2018IndividualName withheldSTAFF PER DIEM$20.00B-765
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CLEVELAND AND RETURN$55.64B-765
DCRN219000662018-11-19Oct 4 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.06B-765
DCRN219000692018-11-13Nov 7, 2018IndividualName withheldSTAFF PER DIEM$13.05B-765
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN$58.73B-765
DCRN219000792018-11-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,139.43B-765
DCRN219000802018-11-27Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$132.98B-765
DCRN219000812018-11-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$288.31B-765
DCRN219000822018-12-03Nov 14, 2018IndividualName withheldSTAFF PER DIEM$7.63B-765
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO FULSHEAR, BEAUMONT AND RETURN$128.52B-765
DCRN219000832018-12-03Nov 13, 2018IndividualName withheldSTAFF PER DIEM$5.26B-765
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO ANAHUAC, LIVINGSTON, HUMBLE, KINGWOOD AND RETURN$166.37B-765
DCRN219000842018-12-03Nov 8 → 9IndividualName withheldSTAFF PER DIEM$246.33B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$510.97B-765
DCRN219000862018-11-26Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.60B-765
DCRN219000872018-12-03Nov 8 → 9IndividualName withheldSTAFF PER DIEM$174.63B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$536.01B-765
DCRN219000892018-12-03Oct 26 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$1,205.96B-765
DCRN219000902018-12-12Oct 7 → 9IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP SAN ANTONIO TO EL PASO AND RETURN$116.97B-765
DCRN219000912018-12-04Nov 19, 2018IndividualName withheldSTAFF PER DIEM$30.68B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LAREDO AND RETURN$35.52B-765
DCRN219000922018-11-27Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.25B-765
DCRN219001062018-12-03Nov 27, 2018IndividualName withheldSTAFF PER DIEM$18.14B-766
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LAKE JACKSON AND RETURN$81.69B-766
DCRN219001112018-12-06Oct 12, 2018IndividualName withheldSTAFF PER DIEM$11.01B-766
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$184.21B-766
DCRN219001122018-12-04Oct 25, 2018IndividualName withheldSTAFF PER DIEM$8.20B-766
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$128.62B-766
DCRN219001132018-12-05Nov 1, 2018IndividualName withheldSTAFF PER DIEM$15.98B-766
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN$131.35B-766
DCRN219001142019-01-07Nov 14 → 21IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN: 11/14, 19 COTULLA; 11/21 DEL RIO$365.15B-766
DCRN219001152018-12-03Nov 16, 2018IndividualName withheldSTAFF PER DIEM$13.26B-766
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN$74.52B-766
DCRN219001162018-12-04Nov 15, 2018IndividualName withheldSTAFF PER DIEM$11.00B-766
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO SUGAR LAND, PORT ARTHUR, BEAUMONT AND RETURN$159.29B-766
DCRN219001172018-12-05Nov 18 → 24IndividualName withheldSTAFF PER DIEM$543.56B-766
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN$1,701.26B-766
DCRN219001262018-12-20Nov 18 → 19IndividualName withheldSTAFF PER DIEM$28.69B-766
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LAREDO AND RETURN$208.44B-766
DCRN219001272018-12-17Dec 1, 2018IndividualName withheldSTAFF PER DIEM$6.72B-766
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO EDNA AND RETURN$119.05B-766
DCRN219001282018-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$470.99B-766
DCRN219001292018-12-19Nov 27, 2018IndividualName withheldSTAFF PER DIEM TYLER TO GREENVILLE, EMORY AND RETURN$17.14B-766
DCRN219001302018-12-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.46B-766
DCRN219001312018-12-13Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.93B-766
DCRN219001322018-12-13Oct 1 → Nov 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.96B-766
DCRN219001342018-12-17Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$132.44B-766
DCRN219001352018-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$329.31B-766
DCRN219001362019-01-07Nov 18 → 19IndividualName withheldSTAFF PER DIEM$108.64B-766
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO, COTULLA, DILLEY AND RETURN$304.13B-766
DCRN219001372018-12-17Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN$536.16B-766
DCRN219001382018-12-17Nov 29, 2018IndividualName withheldSTAFF PER DIEM$14.00B-766
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LIVINGSTON AND RETURN$103.44B-766
DCRN219001442019-01-11Dec 1 → 27IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$257.38B-766
DCRN219001452019-01-10Nov 27, 2018IndividualName withheldSTAFF PER DIEM$9.42B-766
〃〃〃〃STAFF TRANSPORTATION TYLER TO GREENVILLE, EMORY AND RETURN$80.66B-766
DCRN219001462019-01-10Nov 1, 2018IndividualName withheldSTAFF PER DIEM$17.46B-766
〃〃〃〃STAFF TRANSPORTATION TYLER TO CORSICANA AND RETURN$79.57B-766
DCRN219001472019-01-08Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$403.57B-767
DCRN219001482019-01-08Dec 20, 2018IndividualName withheldSTAFF PER DIEM$14.00B-767
〃〃〃〃STAFF TRANSPORTATION TYLER TO JASPER AND RETURN$153.69B-767
DCRN219001492019-01-18Dec 16 → 18IndividualName withheldSTAFF PER DIEM$131.31B-767
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS, GRAPEVINE AND RETURN$135.53B-767
DCRN219001502019-01-10Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION TYLER TO SULPHUR SPRINGS, MINEOLA AND RETURN$68.13B-767
DCRN219001512019-01-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$295.50B-767
DCRN219001522019-01-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$252.17B-767
DCRN219001532019-01-07Dec 20, 2018IndividualName withheldSTAFF PER DIEM TYLER TO JASPER AND RETURN$14.00B-767
DCRN219001542019-01-07Dec 1 → 20IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.11B-767
DCRN219001552019-01-07Dec 19, 2018IndividualName withheldSTAFF PER DIEM$10.00B-767
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LIBERTY AND RETURN$51.18B-767
DCRN219001562019-01-08Dec 17, 2018IndividualName withheldSTAFF PER DIEM$54.60B-767
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$308.40B-767
DCRN219001572019-01-15Dec 4, 2018IndividualName withheldSTAFF PER DIEM$29.31B-767
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO KOUNTZE, BEAUMONT, ORANGE AND RETURN$181.76B-767
DCRN219001582019-01-08Dec 17, 2018IndividualName withheldSTAFF PER DIEM$44.60B-767
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$518.97B-767
DCRN219001592019-01-08Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.42B-767
DCRN219001602019-01-08Dec 17, 2018IndividualName withheldSTAFF PER DIEM$33.60B-767
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN$220.97B-767
DCRN219001612019-01-15Nov 19, 2018IndividualName withheldSTAFF PER DIEM$10.15B-767
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DILLEY, COTULLA AND RETURN$97.56B-767
DCRN219001622019-01-15Nov 15, 2018IndividualName withheldSTAFF PER DIEM$12.31B-767
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO WHITSETT, CORPUS CHRISTI, WHITSETT AND RETURN$156.42B-767
DCRN219001632019-01-08Oct 25, 2018IndividualName withheldSTAFF PER DIEM$7.03B-767
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$156.42B-767
DCRN219001642019-01-08Dec 17, 2018IndividualName withheldSTAFF PER DIEM$33.55B-767
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS AND RETURN$113.91B-767
DCRN219001652019-01-08Dec 17, 2018IndividualName withheldSTAFF PER DIEM$44.79B-767
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$506.89B-767
DCRN219001662019-01-10Dec 12, 2018IndividualName withheldSTAFF PER DIEM$10.39B-767
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$57.01B-767
DCRN219001672019-01-08Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$47.96B-767
〃〃〃〃STAFF PER DIEM$431.80B-767
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO ARLINGTON VA, WASHINGTON DC AND RETURN$790.74B-767
DCRN219001682019-01-08Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$132.44B-767
DCRN219001692019-01-08Oct 15 → 25IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$286.13B-768
DCRN219001702019-01-08Nov 6 → 9IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.86B-768
DCRN219001852019-01-18Oct 10 → 26IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$376.60B-768
DCRN219001952019-01-22Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.18B-768
DCRN219001962019-01-22Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$595.36B-768
DCRN219001972019-01-22Dec 16 → 17IndividualName withheldSTAFF INCIDENTALS$22.74B-768
〃〃〃〃STAFF PER DIEM$210.70B-768
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN$366.10B-768
DCRN219001982019-01-18Dec 16 → 17IndividualName withheldSTAFF PER DIEM$240.73B-768
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$562.40B-768
DCRN219001992019-01-22Dec 17, 2018IndividualName withheldSTAFF PER DIEM$36.46B-768
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$486.52B-768
DCRN219002002019-01-22Dec 17, 2018IndividualName withheldSTAFF PER DIEM$35.99B-768
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN$233.97B-768
DCRN219002192019-01-29Jan 21, 2019IndividualName withheldSTAFF PER DIEM$14.72B-768
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$97.44B-768
DCRN219002202019-01-28Jan 8 → 11IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.36B-768
Showing 210 of 368 rows →
Travel total, all 368 rows$103,270.84

Acquisition of assets, line by line6 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003802018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$49.32B-762
DCRN218007722018-10-02Sep 30, 2018 → Sep 30, 2019INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$35,620.00B-762
DCRN218007732018-10-04Sep 29, 2018 → Sep 29, 2019CRITICAL MENTION INCEXT DEV SOFTWARE (EXPENDABLE)$7,000.00B-762
DCRN218007742018-10-04Sep 6, 2018COMPUTERWORKS INCEXT DEV SOFTWARE (EXPENDABLE)$10,200.00B-762
DCRN218007752018-10-04Sep 30, 2018 → Sep 30, 2020BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$8,400.00B-762
DCRN219003602019-03-18Oct 5, 2018 → Mar 1, 2019CORNYN,JOHNEXT DEV SOFTWARE (EXPENDABLE)$617.44B-773
Acquisition of assets total, all 6 rows$61,886.76

Other contractual services, line by line12 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006112018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$108.30B-762
CV1900007122018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$54.30B-762
CV1900009712018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.75B-772
CV1900010312018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$133.00B-772
CV1900017512018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$51.05B-772
CV1900018522018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.90B-772
CV1900026722019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.20B-772
CV1900026992019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$300.65B-772
CV1900031802019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-773
CV1900032682019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$77.45B-773
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900037742019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$150.10B-773
CV1900038432019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.95B-773
Other contractual services total, all 12 rows$1,023.15

Intern Compensation - Cornyn

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $73,200.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-759. Open on govinfo ↗
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