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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 2019 – Sep 2019
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 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator John Cornyn

Spent this period$2,541,581.57$2,540,906.67 from FY2019 funds; $674.90 of adjustments to FY2018.
FY2019 allowance used89.0%$4,723,248.19 of $5,307,366.00 available.
Staff on payroll74Entries in the FY2019 abstract, $2,124,449.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 83.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$2,125,440.42
2Rent, Communications and UtilitiesTotal only$226,109.61
3Travel and Transportation of PersonsItemized$128,457.06
4Supplies and MaterialsTotal only$41,635.54
5Acquisition of AssetsItemized$15,699.32
6Other Contractual ServicesItemized$4,239.62
7Printing and ReproductionTotal only$0.00
Organization total$2,541,581.57
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title74 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Regional Director4$212,749.76
Legislative Assistant4$177,999.72
Counsel3$113,477.70
Staff Assistant7$97,905.47
Deputy Regional Director4$93,427.69
Chief of Staff1$84,729.48
State Director1$84,249.96
Senior Advisor1$81,124.92
Communications Director1$79,999.92
Legislative Director1$77,499.96
Administrative Director2$73,172.13
Constituent Service Liaison4$70,531.85
Legislative Correspondent5$69,246.99
27 other titles36$808,334.27
Payroll abstract total74$2,124,449.82

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

Travel, line by line423 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN219007082019-08-27Sep 28, 2018IndividualName withheldSTAFF PER DIEM$7.52B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN$94.29B-839
DCRN219007102019-08-27Apr 11, 2018IndividualName withheldSTAFF PER DIEM$1.14B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN$127.24B-839
DCRN219007112019-08-26Sep 14, 2018IndividualName withheldSTAFF PER DIEM$7.52B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$74.67B-839
DCRN219007122019-08-26Jul 30, 2018IndividualName withheldSTAFF PER DIEM$16.50B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BELTON AND RETURN$65.95B-839
DCRN219007132019-08-27Apr 5, 2018IndividualName withheldSTAFF PER DIEM$6.81B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO, WEST AND RETURN$176.77B-839
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN219007192019-09-11Jul 26, 2018IndividualName withheldSTAFF PER DIEM$5.00B-839
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BELTON AND RETURN$91.49B-839
DCRN219003892019-04-04Mar 22, 2019IndividualName withheldSTAFF PER DIEM$15.24B-841
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MARBLE FALLS, KINGSLAND, MASON AND RETURN$136.88B-841
DCRN219003912019-04-02Mar 20, 2019IndividualName withheldSTAFF PER DIEM$25.31B-841
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WACO AND RETURN$123.96B-841
DCRN219003922019-04-02Mar 26, 2019IndividualName withheldSTAFF PER DIEM$20.34B-841
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$517.46B-841
DCRN219003932019-04-02Mar 15, 2019IndividualName withheldSTAFF PER DIEM$5.40B-841
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN$95.70B-841
DCRN219003942019-04-02Mar 20, 2019IndividualName withheldSTAFF PER DIEM$7.20B-842
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE, KILLEEN AND RETURN$124.50B-842
DCRN219003952019-04-05Feb 19 → 24IndividualName withheldSTAFF INCIDENTALS$29.99B-842
〃〃〃〃STAFF PER DIEM$681.93B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANTONIO, AUSTIN, HOUSTON AND RETURN$1,580.72B-842
DCRN219004042019-04-11Mar 17 → 24IndividualName withheldSTAFF PER DIEM$1,142.93B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, COPPELL, DALLAS, FORT WORTH, DALLAS, TYLER, DALLAS, AUSTIN AND RETURN$1,871.40B-842
DCRN219004052019-04-16Mar 14 → 22IndividualName withheldSTAFF PER DIEM$432.42B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, DALLAS, TYLER, DALLAS AND RETURN$1,260.89B-842
DCRN219004062019-04-09Mar 7 → 8IndividualName withheldSTAFF PER DIEM$104.00B-842
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$182.12B-842
DCRN219004072019-04-09Mar 20 → 21IndividualName withheldSTAFF PER DIEM$7.38B-842
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, SARITA, RIVIERA AND RETURN$224.46B-842
DCRN219004082019-04-24Mar 21 → 22IndividualName withheldSTAFF PER DIEM$174.70B-842
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$720.96B-842
DCRN219004092019-04-09Mar 29, 2019IndividualName withheldSTAFF PER DIEM$25.09B-842
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO PORT ARANSAS AND RETURN$207.06B-842
DCRN219004102019-04-09Mar 29, 2019IndividualName withheldSTAFF PER DIEM$67.59B-842
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, DALLAS AND RETURN$546.78B-842
DCRN219004112019-04-09Mar 4 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.22B-842
DCRN219004122019-04-08Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.07B-842
DCRN219004132019-04-08Feb 7, 2019IndividualName withheldSTAFF PER DIEM$20.00B-842
〃〃〃〃STAFF TRANSPORTATION TYLER TO GILMER AND RETURN$43.56B-842
DCRN219004142019-04-08Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.79B-842
DCRN219004152019-04-11Mar 31 → Apr 2IndividualName withheldSTAFF PER DIEM$303.05B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, LAREDO, SAN ANTONIO AND RETURN$1,389.79B-842
DCRN219004162019-04-10Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$8.00B-842
〃〃〃〃STAFF PER DIEM$557.47B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$1,490.84B-842
DCRN219004302019-04-12Jan 18 → 23CORNYN,JOHNSENATOR'S PER DIEM$192.25B-842
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CORPUS CHRISTI, SAN ANTONIO, AUSTIN, DALLAS, HARLINGEN, AUSTIN, HOUSTON AND RETURN$1,240.74B-842
DCRN219004312019-04-12Feb 11, 2019CORNYN,JOHNSENATOR'S INCIDENTALS$12.00B-842
〃〃〃〃SENATOR'S PER DIEM$33.73B-842
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO EL PASO$333.00B-842
DCRN219004332019-04-25Mar 18 → 23IndividualName withheldSTAFF INCIDENTALS$32.98B-842
〃〃〃〃STAFF PER DIEM$1,048.18B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, AUSTIN, HOUSTON, AUSTIN, EL PASO, MARFA, EL PASO AND RETURN$1,186.00B-842
DCRN219004342019-04-24Apr 4 → 5IndividualName withheldSTAFF PER DIEM$35.08B-843
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$644.38B-843
DCRN219004352019-06-03Apr 4 → 5IndividualName withheldSTAFF PER DIEM$138.31B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$485.04B-843
DCRN219004362019-04-30Apr 4 → 5IndividualName withheldSTAFF PER DIEM$132.49B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$460.68B-843
DCRN219004372019-04-15Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$904.92B-843
DCRN219004382019-04-12Mar 7 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.64B-843
DCRN219004392019-04-15Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.58B-843
DCRN219004412019-04-16Feb 15 → 23CORNYN,JOHNSENATOR'S PER DIEM$690.81B-843
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, HOUSTON, DALLAS, FORT WORTH, AUSTIN, SAN ANTONIO, AUSTIN, DALLAS, HOUSTON AND RETURN$1,470.51B-843
DCRN219004422019-04-16Feb 28 → Mar 2CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, NACOGDOCHES, TYLER, KILGORE, MOUNT PLEASANT, AUSTIN AND RETURN$647.30B-843
DCRN219004432019-04-24Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.92B-843
DCRN219004482019-04-29Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$186.76B-843
DCRN219004492019-04-29Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$186.76B-843
DCRN219004502019-05-01Apr 15 → 16IndividualName withheldSTAFF PER DIEM$167.45B-843
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$500.80B-843
DCRN219004512019-04-29Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION TYLER TO KILGORE AND RETURN$33.58B-843
DCRN219004522019-04-26Apr 15, 2019IndividualName withheldSTAFF PER DIEM$21.29B-843
〃〃〃〃STAFF TRANSPORTATION TYLER TO RUSK, JACKSONVILLE AND RETURN$68.44B-843
DCRN219004532019-04-29Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$309.20B-843
DCRN219004542019-04-29Apr 16, 2019IndividualName withheldSTAFF PER DIEM$18.05B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO EL PASO AND RETURN$321.76B-843
DCRN219004552019-04-26Apr 18, 2019IndividualName withheldSTAFF PER DIEM$8.05B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LAREDO, ABILENE AND RETURN$17.46B-843
DCRN219004562019-04-29Apr 15 → 16IndividualName withheldSTAFF PER DIEM$60.47B-843
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$419.96B-843
DCRN219004572019-05-03Apr 18, 2019IndividualName withheldSTAFF PER DIEM$9.02B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LAREDO AND RETURN$27.96B-843
DCRN219004592019-05-03Apr 16, 2019IndividualName withheldSTAFF PER DIEM$42.14B-843
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO EL PASO AND RETURN$365.39B-843
DCRN219004602019-04-26Mar 19 → 22IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HOUSTON AND RETURN$43.21B-843
DCRN219004612019-04-29Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.32B-843
DCRN219004622019-04-29Apr 17 → 18IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$123.17B-843
DCRN219004642019-05-09Mar 15 → 16IndividualName withheldSTAFF PER DIEM$158.24B-844
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW, LINDALE, ROCKWALL AND RETURN$168.20B-844
DCRN219004732019-05-28Apr 18 → 25IndividualName withheldSTAFF INCIDENTALS$8.00B-844
〃〃〃〃STAFF PER DIEM$636.53B-844
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANTONIO AND RETURN$1,422.92B-844
DCRN219004742019-05-07Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BELTON, WACO, WEST AND RETURN$162.40B-844
DCRN219004752019-05-09Apr 18, 2019IndividualName withheldSTAFF PER DIEM$20.91B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO CAMERON, FRANKLIN AND RETURN$133.98B-844
DCRN219004762019-05-07Mar 29, 2019IndividualName withheldSTAFF PER DIEM$18.47B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BASTROP, WACO AND RETURN$142.10B-844
DCRN219004772019-05-08Mar 22, 2019IndividualName withheldSTAFF PER DIEM$12.57B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MARBLE FALLS, KINGSLAND AND RETURN$73.66B-844
DCRN219004782019-05-07Mar 1 → Apr 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.46B-844
DCRN219004792019-05-07Apr 24 → 25IndividualName withheldSTAFF PER DIEM$159.92B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, AMARILLO AND RETURN$931.79B-844
DCRN219004802019-05-07Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$208.45B-844
DCRN219004812019-05-07Apr 17 → 18IndividualName withheldSTAFF PER DIEM$107.16B-844
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$220.40B-844
DCRN219004822019-05-07Apr 24 → 25IndividualName withheldSTAFF PER DIEM$94.00B-844
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$144.42B-844
DCRN219004832019-05-07Apr 15 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$423.98B-844
DCRN219004842019-05-16Apr 2 → 4IndividualName withheldSTAFF INCIDENTALS$75.04B-844
〃〃〃〃STAFF PER DIEM$545.22B-844
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC AND RETURN$1,149.84B-844
DCRN219004852019-05-07Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$479.66B-844
DCRN219004882019-05-24Mar 20, 2019ABILENE AERO INCSENATOR'S TRANSPORTATION$2,404.12B-844
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME] ABILENE TO HOUSTON, MCALLEN, HARLINGEN, AUSTIN AND RETURN$2,404.12B-844
DCRN219004962019-05-28Apr 17 → 18IndividualName withheldSTAFF INCIDENTALS$13.16B-844
〃〃〃〃STAFF PER DIEM$94.00B-844
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$226.66B-844
DCRN219004972019-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.29B-844
DCRN219004982019-05-17May 10 → 11IndividualName withheldSTAFF PER DIEM$28.87B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, ARLINGTON, KILGORE, DALLAS AND RETURN$602.36B-844
DCRN219004992019-05-16May 9, 2019IndividualName withheldSTAFF PER DIEM$5.19B-844
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$44.37B-844
DCRN219005002019-05-16May 2, 2019IndividualName withheldSTAFF PER DIEM TYLER TO LONGVIEW AND RETURN$14.80B-844
DCRN219005012019-05-16Apr 25, 2019IndividualName withheldSTAFF PER DIEM$7.03B-844
〃〃〃〃STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT, GILMER AND RETURN$81.20B-844
DCRN219005022019-05-17Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.11B-845
DCRN219005032019-05-24Apr 23 → 28IndividualName withheldSTAFF INCIDENTALS$88.88B-845
〃〃〃〃STAFF PER DIEM$726.00B-845
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, LUBBOCK AND RETURN$1,616.50B-845
DCRN219005042019-05-24Apr 16, 2019ABILENE AERO INCSENATOR'S TRANSPORTATION$1,851.67B-845
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] ABILENE TO DALLAS, EL PASO, AUSTIN AND RETURN$3,703.33B-845
DCRN219005062019-05-24Apr 18, 2019ABILENE AERO INCSENATOR'S TRANSPORTATION$1,653.45B-845
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] ABILENE TO AUSTIN, LAREDO, ABILENE, AUSTIN AND RETURN$3,306.90B-845
DCRN219005202019-05-31May 15, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-845
DCRN219005212019-06-03May 9 → 13IndividualName withheldSTAFF PER DIEM$39.81B-845
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, LONGVIEW AND RETURN$445.58B-845
DCRN219005222019-05-31May 24, 2019IndividualName withheldSTAFF PER DIEM AUSTIN TO BURNET AND RETURN$31.93B-845
DCRN219005232019-06-03May 19, 2019IndividualName withheldSTAFF PER DIEM$18.71B-845
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SUTHERLAND SPRINGS AND RETURN$129.34B-845
DCRN219005242019-06-03Apr 28 → May 2IndividualName withheldSTAFF INCIDENTALS$66.52B-845
〃〃〃〃STAFF PER DIEM$551.85B-845
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$449.86B-845
DCRN219005252019-06-03May 19, 2019IndividualName withheldSTAFF PER DIEM$11.89B-845
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SUTHERLAND SPRINGS AND RETURN$103.82B-845
DCRN219005262019-06-03May 16, 2019IndividualName withheldSTAFF PER DIEM$18.67B-845
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$534.44B-845
DCRN219005272019-06-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$354.03B-845
DCRN219005282019-06-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,519.31B-845
DCRN219005292019-06-12Apr 11 → 26IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.18B-845
DCRN219005302019-06-17Apr 28 → May 2IndividualName withheldSTAFF PER DIEM$568.52B-845
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$1,063.49B-845
DCRN219005312019-06-12May 29, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$146.74B-845
DCRN219005322019-06-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.18B-845
DCRN219005332019-06-12May 28 → 29IndividualName withheldSTAFF PER DIEM$201.19B-845
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, NACOGDOCHES, TYLER AND RETURN$460.80B-845
DCRN219005342019-06-12May 27, 2019IndividualName withheldSTAFF PER DIEM$14.53B-845
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$92.22B-845
DCRN219005352019-06-12May 28 → 29IndividualName withheldSTAFF PER DIEM$107.35B-845
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO NACOGDOCHES, TYLER AND RETURN$17.57B-845
DCRN219005362019-06-12May 24, 2019IndividualName withheldSTAFF PER DIEM AUSTIN TO BURNET AND RETURN$15.98B-845
DCRN219005372019-06-12May 15, 2019IndividualName withheldSTAFF PER DIEM$17.00B-846
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN$149.64B-846
DCRN219005382019-06-12May 2, 2019IndividualName withheldSTAFF PER DIEM$9.08B-846
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO, TULIA AND RETURN$140.94B-846
DCRN219005392019-06-10Apr 24 → 25IndividualName withheldSTAFF PER DIEM LUBBOCK TO AMARILLO AND RETURN$99.82B-846
DCRN219005402019-06-12Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$185.02B-846
DCRN219005412019-06-10Apr 9, 2019IndividualName withheldSTAFF PER DIEM LUBBOCK TO ABILENE AND RETURN$9.45B-846
DCRN219005422019-06-12Mar 15, 2019IndividualName withheldSTAFF PER DIEM$14.87B-846
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$185.02B-846
DCRN219005432019-06-12Mar 6, 2019IndividualName withheldSTAFF PER DIEM$16.10B-846
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN$139.20B-846
DCRN219005452019-06-12Apr 23, 2019IndividualName withheldSTAFF PER DIEM$8.00B-846
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$182.12B-846
DCRN219005462019-06-12Apr 24 → May 28IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$432.33B-846
DCRN219005472019-06-12May 1 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.52B-846
DCRN219005582019-06-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.10B-846
DCRN219005592019-06-18May 28, 2019IndividualName withheldSTAFF PER DIEM$7.66B-846
〃〃〃〃STAFF TRANSPORTATION TYLER TO LUFKIN AND RETURN$105.56B-846
DCRN219005602019-06-18May 28, 2019IndividualName withheldSTAFF PER DIEM$9.27B-846
〃〃〃〃STAFF TRANSPORTATION TYLER TO RUSK, LUFKIN AND RETURN$100.34B-846
DCRN219005612019-06-17May 2, 2019IndividualName withheldSTAFF PER DIEM$14.80B-846
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$44.49B-846
DCRN219005622019-06-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$421.37B-846
DCRN219005632019-06-18Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$418.76B-846
DCRN219005642019-06-17May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.43B-846
DCRN219005652019-06-18May 25, 2019IndividualName withheldSTAFF PER DIEM$9.72B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$120.64B-846
DCRN219005662019-06-18May 27, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$120.64B-846
DCRN219005672019-06-18Jun 7, 2019IndividualName withheldSTAFF PER DIEM$17.88B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$687.23B-846
DCRN219005682019-06-18May 9, 2019IndividualName withheldSTAFF PER DIEM$19.97B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MARBLE FALLS, BURNET, MARBLE FALLS AND RETURN$81.20B-846
DCRN219005692019-06-18May 8, 2019IndividualName withheldSTAFF PER DIEM$3.89B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BASTROP, CALDWELL, BRYAN, COLLEGE STATION AND RETURN$143.64B-846
DCRN219005702019-06-18May 1, 2019IndividualName withheldSTAFF PER DIEM$15.84B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$141.90B-846
DCRN219005712019-06-20Mar 28, 2019IndividualName withheldSTAFF PER DIEM$20.64B-847
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN, BELTON AND RETURN$104.40B-847
DCRN219005722019-06-20May 30, 2019IndividualName withheldSTAFF PER DIEM$8.87B-847
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRYAN, CEDAR CREEK AND RETURN$132.87B-847
DCRN219005732019-06-17May 23, 2019IndividualName withheldSTAFF PER DIEM$12.88B-847
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BURNET, KINGSLAND, MARBLE FALLS AND RETURN$36.10B-847
DCRN219005742019-06-17May 24, 2019IndividualName withheldSTAFF PER DIEM$13.96B-847
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BURNET, KINGSLAND, MARBLE FALLS AND RETURN$84.70B-847
DCRN219005752019-06-25May 9 → 13IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO DALLAS, LONGVIEW AND RETURN$7.45B-847
DCRN219005762019-06-19Jun 6 → 9IndividualName withheldSTAFF PER DIEM$233.52B-847
Showing 210 of 423 rows →
Travel total, all 423 rows$128,457.06

Acquisition of assets, line by line6 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900048182019-04-23Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$39.98B-853
CV1900055402019-05-28Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$78.73B-853
DCRN219004222019-04-11Mar 11, 2019OFFICE DEPOT BUSINESS CREDITPURCHASED EQUIPMENT (EXPENDABLE)$32.46B-853
DCRN219004282019-04-11Apr 1, 2019 → Mar 31, 2020INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$15,500.00B-853
DCRN219005052019-05-17Mar 21, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$38.20B-853
DCRN219005442019-06-12May 24, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$9.95B-853
Acquisition of assets total, all 6 rows$15,699.32

Other contractual services, line by line13 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045182019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.95B-853
CV1900047302019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$171.00B-853
CV1900054512019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$216.60B-853
CV1900057072019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.25B-853
CV1900061732019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$286.90B-853
CV1900062642019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$148.80B-853
CV1900069182019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.35B-853
CV1900071762019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$484.50B-853
CV1900074772019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$92.45B-853
CV1900076872019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$589.00B-853
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900085502019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$95.00B-853
DCRN219004652019-05-02Apr 24, 2019GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$627.82B-853
DCRN219005162019-06-03May 21, 2019ATCHLEY AND ASSOCIATES LLPOTHER MISCELLANEOUS SERVICES$1,451.00B-853
Other contractual services total, all 13 rows$4,239.62

Intern Compensation - Cornyn

Spent this period$32,613.30$32,613.30 from FY2019 funds.
FY2019 allowance used44.6%$32,613.30 of $73,200.00 available.
Staff on payroll23Entries in the FY2019 abstract, $32,613.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,613.30
Organization total$32,613.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title23 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern23$32,613.30
Payroll abstract total23$32,613.30

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-838. Open on govinfo ↗
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