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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 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator John Cornyn

Spent this period$2,578,393.19$2,273,719.79 from FY2021 funds; $304,673.40 of adjustments to FY2020.
FY2021 allowance used41.1%$2,273,719.79 of $5,535,285.00 available.
Staff on payroll64Entries in the FY2021 abstract, $2,095,732.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 81.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,095,732.60
2Rent, Communications and UtilitiesTotal only$336,300.84
3Supplies and MaterialsTotal only$94,878.44
4Travel and Transportation of PersonsItemized$26,071.51
5Acquisition of AssetsItemized$25,245.00
6Printing and ReproductionTotal only$103.90
7Other Contractual ServicesItemized$60.90
Organization total$2,578,393.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant4$190,803.87
Regional Director3$169,360.88
Staff Assistant10$145,118.73
Deputy Regional Director5$140,846.71
Senior Caseworker4$89,869.69
Chief of Staff1$86,949.96
State Director1$85,354.76
Communications Director1$83,114.52
Legislative Director1$81,027.68
Tax Counsel1$71,844.25
Senior Counsel1$62,082.96
Legislative Correspondent3$57,980.41
Systems Administrator1$56,499.96
26 other titles28$774,878.22
Payroll abstract total64$2,095,732.60

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

Travel, line by line55 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202005142020-10-01Aug 11 → 18IndividualName withheldSTAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 8/1-18, 17 ABILENE; 8/18 WICHITA FALLS$604.33B-639
DCRN202005152020-10-01Sep 10 → 14CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$863.06B-639
DCRN202005162020-10-01Jun 12, 2020IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.48B-639
DCRN202005172020-10-02Aug 8 → Sep 7CORNYN,JOHNSENATOR'S INCIDENTALS$80.57B-639
〃〃〃〃SENATOR'S PER DIEM$391.29B-639
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HARLINGEN, SAN ANGELO, ABILENE, MIDLAND, LUBBOCK, WICHITA FALLS, TYLER, WACO, COLLEGE STATION, CORPUS CHRISTI, BEAUMONT, ORANGE, ODESSA, AMARILLO, CANYON, DALLAS AND RETURN$1,223.00B-639
DCRN202005252020-10-13Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.07B-639
DCRN202005262020-10-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$589.26B-639
DCRN202005302020-10-14Aug 11 → 18IndividualName withheldSTAFF TRANSPORTATION 8/11, 18 DALLAS TO WICHITA FALLS AND RETURN$345.58B-639
DCRN202005332020-10-16Sep 25 → 27CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$611.10B-639
Show the other 45 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202005352020-10-16Aug 17, 2020IndividualName withheldSTAFF PER DIEM$27.40B-639
〃〃〃〃STAFF TRANSPORTATION DALLAS TO SAN ANGELO, ABILENE AND RETURN$317.98B-639
DCRN202005372020-10-26Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$12.42B-640
〃〃〃〃STAFF PER DIEM$114.08B-640
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FORT WORTH, DALLAS AND RETURN$270.74B-640
DCRN202005442020-11-17Aug 24, 2020IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$166.75B-640
DCRN202005452020-11-17Aug 18, 2020IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$166.75B-640
DCRN202005512021-01-05Aug 27, 2020IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT, ORANGE AND RETURN$148.35B-640
DCRN202005522020-12-28Jun 19 → 24IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.83B-640
DCRN202100122020-10-29Oct 23, 2020IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$202.94B-643
DCRN202100132020-10-29Oct 13, 2020IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$188.60B-643
DCRN202100142020-10-29Oct 20, 2020IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$213.90B-643
DCRN202100152020-10-29Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$159.85B-643
DCRN202100392020-11-20Oct 4 → 11CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,292.20B-643
DCRN202100402020-11-20Oct 27 → Nov 9CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,272.70B-643
DCRN202100462020-11-24Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$288.36B-643
DCRN202100642020-12-09Oct 27 → Nov 9CORNYN,JOHNSENATOR'S TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO AUSTIN AND RETURN$33.60B-643
DCRN202100722020-12-15Oct 27, 2020IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.38B-643
DCRN202100732020-12-15Nov 17, 2020IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$90.62B-643
DCRN202100742020-12-18Nov 30 → Dec 2IndividualName withheldSTAFF INCIDENTALS$1.70B-644
〃〃〃〃STAFF PER DIEM$452.83B-644
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$229.83B-644
DCRN202100782021-01-05Nov 20 → 29CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,222.20B-644
DCRN202100892021-01-07Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$456.55B-644
DCRN202101272021-01-26Dec 11, 2020IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HUMBLE AND RETURN$23.00B-644
DCRN202101282021-01-26Dec 11, 2020IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HUMBLE AND RETURN$24.15B-644
DCRN202101292021-01-26Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.61B-644
DCRN202101302021-01-28Dec 22 → 28CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,222.20B-644
DCRN202101312021-01-28Jan 12 → 18CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,322.80B-644
DCRN202101402021-02-04Jan 7, 2021TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN AUSTIN TO MERRIDIAN MS, WASHINGTON DC, NASHVILLE TN AND RETURN$8,511.80B-644
DCRN202101542021-02-26Jan 7 → 11CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$307.88B-644
DCRN202101562021-03-16Feb 25 → 26IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO PEARLAND AND RETURN$84.53B-644
DCRN202101572021-03-17Feb 24, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$133.28B-644
DCRN202101582021-03-17Feb 26, 2021IndividualName withheldSTAFF PER DIEM$14.09B-644
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$220.18B-644
DCRN202101752021-03-18Mar 12, 2021IndividualName withheldSTAFF PER DIEM$77.84B-644
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO CARRIZO SPRINGS, LAREDO AND RETURN$23.52B-644
DCRN202101772021-03-19Feb 19 → 21IndividualName withheldSTAFF PER DIEM$329.49B-644
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$348.38B-644
DCRN202101842021-03-18Feb 26, 2021CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$738.80B-644
DCRN202101852021-03-22Mar 11, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CARRIZO SPRINGS AND RETURN$128.80B-644
DCRN202101862021-03-19Mar 12, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CARRIZO SPRINGS AND RETURN$128.80B-644
DCRN202101872021-03-19Mar 12, 2021IndividualName withheldSTAFF PER DIEM$19.97B-644
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LAREDO AND RETURN$13.16B-644
DCRN202101882021-03-18Mar 11 → 15IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.93B-644
Travel total, all 55 rows$26,071.51

Acquisition of assets, line by line3 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202005192020-10-02Sep 29, 2020INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$7,445.00B-640
DCRN202100622020-12-04Jan 1 → Dec 31CRITICAL MENTION INCEXT DEV SOFTWARE (EXPENDABLE)$7,000.00B-644
DCRN202101192021-01-25Jan 1 → Dec 31COMPUTERWORKS INCEXT DEV SOFTWARE (EXPENDABLE)$10,800.00B-644
Acquisition of assets total, all 3 rows$25,245.00

Other contractual services, line by line6 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021003712020-11-02Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-640
CV2021021402020-12-01Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-644
CV2021028382021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-644
CV2021032632021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.35B-644
CV2021041582021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.85B-644
CV2021041922021-03-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-644
Other contractual services total, all 6 rows$60.90

Intern Compensation - Cornyn

Spent this period$15,175.00$15,175.00 from FY2021 funds.
FY2021 allowance used17.3%$15,175.00 of $87,800.00 available.
Staff on payroll5Entries in the FY2021 abstract, $15,175.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,175.00
Organization total$15,175.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern5$15,175.00
Payroll abstract total5$15,175.00

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

Natl Security Working Grp-Min Adm. Co- Chair (Cornyn)

Spent this period$0.00
FY2123 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2123 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2123 funds · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-259. Open on govinfo ↗
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