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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 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$2,154,161.90$2,153,456.27 from FY2021 funds; $363.29 of adjustments to FY2020; $342.34 of adjustments to FY2019.
FY2021 allowance used80.0%$4,427,176.06 of $5,535,285.00 available.
Staff on payroll73Entries in the FY2021 abstract, $2,048,550.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$30.59; payroll summary without an abstract $30.59.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 95.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,048,550.11
2Travel and Transportation of PersonsItemized$54,910.44
3Rent, Communications and UtilitiesTotal only$32,025.22
4Supplies and MaterialsTotal only$15,718.34
5Other Contractual ServicesItemized$1,453.00
6Acquisition of AssetsItemized$1,184.20
7Printing and ReproductionTotal only$320.59
Organization total$2,154,161.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title73 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Legislative Assistant4$184,533.17
Regional Director3$170,749.80
Staff Assistant11$149,735.44
Deputy Regional Director6$140,939.35
Senior Caseworker5$112,512.49
Chief of Staff1$86,949.96
State Director1$86,901.48
Communications Director1$83,499.96
Legislative Director1$81,499.92
Tax Counsel1$71,086.04
Legislative Correspondent3$65,583.28
Senior Counsel1$63,499.92
Systems Administrator1$55,999.92
27 other titles34$695,059.38
Payroll abstract total73$2,048,550.11

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

Travel, line by line183 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202102002021-04-12Mar 30 → 31IndividualName withheldSTAFF TRANSPORTATION$281.58B-725
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON, MIDLAND AND RETURN$166.49B-725
DCRN202102012021-04-09Apr 1, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$98.00B-725
DCRN202102022021-05-26Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$256.98B-725
DCRN202102032021-04-12Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$821.24B-725
DCRN202102042021-04-12Mar 11 → 12IndividualName withheldSTAFF PER DIEM$141.59B-725
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$220.64B-725
DCRN202102052021-04-09Mar 24, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$133.28B-725
DCRN202102062021-04-09Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$133.28B-725
DCRN202102072021-04-12Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$132.16B-725
Show the other 173 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202102082021-04-09Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.36B-725
DCRN202102192021-04-14Mar 25 → 26TEXAS DEPARTMENT OF TRANSPORTATIONSENATORS TRANSPORTATION$706.37B-725
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME], [NAME] AUSTIN TO MCALLEN AND RETURN$2,119.08B-725
DCRN202102202021-04-14Apr 8 → 10IndividualName withheldSTAFF PER DIEM$50.57B-725
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$319.98B-725
DCRN202102212021-04-14Mar 30, 2021IndividualName withheldSTAFF TRANSPORTATION$209.42B-725
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$12.43B-725
DCRN202102222021-04-14Mar 25 → 26IndividualName withheldSTAFF PER DIEM$214.00B-725
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN$23.35B-725
DCRN202102242021-04-13Apr 1, 2021IndividualName withheldSTAFF TRANSPORTATION$16.30B-725
〃〃〃〃STAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN$18.15B-725
DCRN202102252021-04-14Mar 25 → 26IndividualName withheldSTAFF PER DIEM$214.00B-725
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN$14.84B-725
DCRN202102272021-04-20Feb 14 → 15CORNYN,JOHNSTAFF PER DIEM$215.81B-725
〃〃〃〃STAFF TRANSPORTATION$660.14B-725
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA GA AND RETURN$26.76B-725
DCRN202102282021-05-01Apr 8 → 9IndividualName withheldSTAFF PER DIEM$203.82B-726
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$628.01B-726
DCRN202102322021-05-01Apr 26, 2021IndividualName withheldSTAFF TRANSPORTATION$174.72B-726
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO DEL RIO AND RETURN$24.94B-726
DCRN202102332021-05-01Jan 12, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$160.72B-726
DCRN202102342021-05-01Mar 25 → Apr 11CORNYN,JOHNSTAFF TRANSPORTATION$1,815.40B-726
〃〃〃〃STAFF INCIDENTALS$106.53B-726
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MCALLEN, AUSTIN, HOUSTON, MIDLAND, SAN ANTONIO, FORT WORTH, DALLAS AND RETURN$611.00B-726
DCRN202102472021-05-19Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$187.04B-726
DCRN202102492021-05-19Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION$238.56B-726
〃〃〃〃STAFF PER DIEM LUBBOCK TO PECOS AND RETURN$16.72B-726
DCRN202102502021-05-26Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$562.97B-726
DCRN202102522021-05-19May 6 → 9IndividualName withheldSTAFF TRANSPORTATION$536.38B-726
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS AND RETURN$37.71B-726
DCRN202102532021-05-19May 3, 2021IndividualName withheldSTAFF TRANSPORTATION$122.74B-726
〃〃〃〃STAFF PER DIEM AUSTIN TO WACO AND RETURN$16.51B-726
DCRN202102542021-05-19May 6, 2021IndividualName withheldSTAFF PER DIEM$13.41B-726
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$513.58B-726
DCRN202102592021-05-25Mar 12, 2021TEXAS DEPARTMENT OF TRANSPORTATIONSTAFF TRANSPORTATION$1,197.24B-726
〃〃〃〃SENATORS TRANSPORTATION AIRFARE AS FOLLOWS: SEN CORNYN, [NAME] AUSTIN TO LAREDO AND RETURN; L SHARP AUSTIN TO CARRIZO SPRINGS, LAREDO AND RETURN$598.62B-726
DCRN202102632021-05-26Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO DAYTON AND RETURN$46.31B-726
DCRN202102642021-05-26Mar 11 → 14CORNYN,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$997.80B-726
DCRN202102672021-06-07May 4, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$133.28B-726
DCRN202102682021-06-07May 13, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$183.68B-726
DCRN202102692021-06-07May 12, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$136.08B-726
DCRN202102842021-06-11Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$115.53B-726
DCRN202102852021-06-11May 3, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$115.53B-726
DCRN202102862021-06-11May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$316.68B-726
DCRN202102872021-06-11Jun 3, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.60B-727
DCRN202102882021-06-11Jun 3, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$154.56B-727
DCRN202102892021-06-11Jun 1 → 2IndividualName withheldSTAFF PER DIEM$234.12B-727
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN$50.57B-727
DCRN202102912021-06-16Jun 1 → 2IndividualName withheldSTAFF PER DIEM$220.87B-727
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN$302.35B-727
DCRN202102922021-06-16Jun 8, 2021IndividualName withheldSTAFF TRANSPORTATION$537.63B-727
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS AND RETURN$49.00B-727
DCRN202102932021-06-16May 4, 2021IndividualName withheldSTAFF TRANSPORTATION$197.68B-727
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$16.29B-727
DCRN202102972021-06-17Jun 2 → 11IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.14B-727
DCRN202102982021-06-21May 31 → Jun 3IndividualName withheldSTAFF TRANSPORTATION$605.38B-727
〃〃〃〃STAFF PER DIEM$511.00B-727
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO AUSTIN, MCALLEN, AUSTIN AND RETURN$56.72B-727
DCRN202102992021-06-21Jun 10, 2021IndividualName withheldSTAFF TRANSPORTATION$481.18B-727
〃〃〃〃STAFF PER DIEM AUSTIN TO LUBBOCK AND RETURN$74.69B-727
DCRN202103082021-06-25Jun 17 → 20IndividualName withheldSTAFF TRANSPORTATION$289.64B-727
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON, GALVESTON AND RETURN$564.53B-727
DCRN202103092021-06-29May 1 → 9CORNYN,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, WACO, AUSTIN AND RETURN$1,563.90B-727
DCRN202103102021-06-29May 28 → Jun 6CORNYN,JOHNSTAFF TRANSPORTATION$1,514.58B-727
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO AUSTIN, MCALLEN, DONNA, HIDALGO, AUSTIN, TYLER, AUSTIN AND RETURN$234.00B-727
DCRN202103112021-06-28Apr 25, 2021CORNYN,JOHNSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-727
DCRN202103152021-07-02Jun 17 → 19IndividualName withheldSTAFF PER DIEM$10.72B-727
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$192.58B-727
DCRN202103162021-07-03Jun 23, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$132.61B-727
DCRN202103202021-07-07Jun 3, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.20B-727
DCRN202103212021-07-07Jun 15, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$178.64B-727
DCRN202103222021-07-06Jun 29, 2021IndividualName withheldSTAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN$13.72B-727
DCRN202103232021-07-06Jun 28, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.76B-727
DCRN202103242021-07-08Jun 19, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$69.10B-727
DCRN202103262021-07-08Jul 1, 2021IndividualName withheldSTAFF PER DIEM$50.91B-728
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$649.38B-728
DCRN202103272021-07-07May 28 → Jun 6CORNYN,JOHNSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO AUSTIN, MCALLEN, DONNA, HIDALGO, AUSTIN, TYLER, AUSTIN AND RETURN$22.93B-728
DCRN202103292021-07-09Jun 28, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.34B-728
DCRN202103302021-07-09Jun 17 → 19IndividualName withheldSTAFF TRANSPORTATION$252.80B-728
〃〃〃〃STAFF INCIDENTALS$21.73B-728
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON, GALVESTON AND RETURN$403.62B-728
DCRN202103312021-07-09Jun 29, 2021IndividualName withheldSTAFF PER DIEM$14.57B-728
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$87.36B-728
DCRN202103322021-07-09Oct 1, 2020 → Dec 28, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.58B-728
DCRN202103372021-07-13Jan 6 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$283.06B-728
DCRN202103382021-07-13Feb 25, 2021IndividualName withheldSTAFF PER DIEM$18.63B-728
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO, BELTON AND RETURN$116.48B-728
DCRN202103392021-07-13Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.30B-728
DCRN202103412021-07-19Jun 1 → 2TEXAS DEPARTMENT OF TRANSPORTATIONSENATORS TRANSPORTATION$1,151.00B-728
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN CORNYN, [NAME] AUSTIN TO EL PASO, TUCSON AZ, FORT STOCKTON, MCALLEN AND RETURN; [NAME], [NAME] MCALLEN TO AUSTIN$3,453.01B-728
DCRN202103422021-07-15Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,097.88B-728
DCRN202103482021-07-21Jun 24 → Jul 1CORNYN,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN$1,561.96B-728
DCRN202103492021-07-23Jul 5 → 9IndividualName withheldSTAFF TRANSPORTATION$701.19B-728
〃〃〃〃STAFF PER DIEM$810.20B-728
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DALLAS AND RETURN$60.60B-728
DCRN202103512021-07-23Jun 27 → Jul 3IndividualName withheldSTAFF TRANSPORTATION$1,967.51B-728
〃〃〃〃STAFF PER DIEM ARLINGTON VA TO WASHINGTON DC, HOUSTON, EL PASO, AUSTIN, WASHINGTON DC AND RETURN$985.69B-728
DCRN202103532021-08-09Jul 12 → 13IndividualName withheldSTAFF PER DIEM LUBBOCK TO SAN ANGELO AND RETURN$128.47B-728
DCRN202103542021-07-23Jul 6 → 8IndividualName withheldSTAFF PER DIEM$473.12B-728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$628.46B-728
DCRN202103552021-07-23Jun 18 → 19CORNYN,JOHNSTAFF TRANSPORTATION$1,018.80B-728
〃〃〃〃STAFF INCIDENTALS$38.93B-728
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON, GALVESTON, HOUSTON AND RETURN$229.00B-728
DCRN202103612021-07-29May 6, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO YORKTOWN, CUERO AND RETURN$103.60B-729
DCRN202103622021-07-29Apr 28, 2021IndividualName withheldSTAFF TRANSPORTATION$94.64B-729
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO UVALDE AND RETURN$21.17B-729
DCRN202103642021-07-27May 24, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO UVALDE AND RETURN$94.64B-729
DCRN202103662021-07-28Jul 15 → 16IndividualName withheldSTAFF TRANSPORTATION$178.64B-729
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$34.65B-729
DCRN202103712021-08-18Jun 10 → 11IndividualName withheldSTAFF PER DIEM$20.61B-729
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$174.72B-729
DCRN202103732021-08-12Jul 27, 2021IndividualName withheldSTAFF TRANSPORTATION$616.12B-729
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS AND RETURN$57.36B-729
DCRN202103882021-08-11Jul 12 → 13IndividualName withheldSTAFF PER DIEM$113.30B-729
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$212.24B-729
DCRN202103892021-08-11Jul 14, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.20B-729
DCRN202103902021-08-10Jul 28, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO FLOYDADA, MATADOR, DICKENS AND RETURN$96.88B-729
DCRN202103912021-08-13Aug 5, 2021IndividualName withheldSTAFF TRANSPORTATION$197.81B-729
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$55.33B-729
DCRN202103932021-08-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.68B-729
DCRN202103942021-08-18Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.16B-729
DCRN202103952021-08-17Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.66B-729
DCRN202103962021-08-23Jun 17 → 18IndividualName withheldSTAFF PER DIEM$122.18B-729
〃〃〃〃STAFF TRANSPORTATION TYLER TO NEW BOSTON, SIMMS, TEXARKANA AND RETURN$156.80B-729
DCRN202103972021-08-16Jul 20, 2021IndividualName withheldSTAFF TRANSPORTATION$68.32B-729
〃〃〃〃STAFF PER DIEM TYLER TO MARSHALL AND RETURN$15.99B-729
DCRN202103982021-08-23Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION$147.28B-729
〃〃〃〃STAFF PER DIEM TYLER TO HEMPHILL AND RETURN$10.00B-729
DCRN202104072021-08-17Aug 11, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.45B-729
DCRN202104082021-08-18Jul 22 → 25CORNYN,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,632.59B-729
DCRN202104092021-08-17Mar 29, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.54B-729
DCRN202104102021-08-17May 4, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.90B-729
DCRN202104112021-08-24Jul 7, 2021IndividualName withheldSTAFF PER DIEM$20.82B-730
〃〃〃〃STAFF TRANSPORTATION DALLAS TO DENTON, GRAPEVINE AND RETURN$56.56B-730
DCRN202104122021-08-17Jul 6, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.83B-730
DCRN202104132021-08-17Jul 12, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.79B-730
DCRN202104142021-08-17May 6, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.12B-730
DCRN202104152021-08-17Jun 3, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.39B-730
DCRN202104162021-08-17Jun 21, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.06B-730
DCRN202104172021-08-18Aug 3 → 4IndividualName withheldSTAFF TRANSPORTATION$215.60B-730
〃〃〃〃STAFF PER DIEM LUBBOCK TO SAN ANGELO AND RETURN$96.00B-730
DCRN202104192021-08-20Aug 3 → 4IndividualName withheldSTAFF PER DIEM LUBBOCK TO SAN ANGELO AND RETURN$96.00B-730
DCRN202104202021-08-19May 4 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO KEMAH, BAYTOWN AND RETURN$88.31B-730
DCRN202104292021-08-24Aug 17, 2021TEXAS DEPARTMENT OF TRANSPORTATIONSTAFF TRANSPORTATION$1,788.34B-730
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN CORNYN, [NAME], [NAME] AUSTIN TO EL PASO AND RETURN$894.17B-730
DCRN202104302021-09-07Aug 16, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.80B-730
DCRN202104312021-08-23Aug 17, 2021IndividualName withheldSTAFF TRANSPORTATION$23.35B-730
〃〃〃〃STAFF PER DIEM AUSTIN TO EL PASO AND RETURN$5.25B-730
DCRN202104322021-08-25Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$874.94B-730
DCRN202104342021-08-24Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.44B-730
DCRN202104362021-08-26Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.10B-730
DCRN202104382021-09-08Jul 8, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$87.70B-730
DCRN202104402021-08-31Aug 2 → 3IndividualName withheldSTAFF PER DIEM$156.75B-730
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$816.53B-730
DCRN202104412021-09-13Aug 11 → 13IndividualName withheldSTAFF PER DIEM$298.88B-730
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$824.96B-730
DCRN202104452021-09-02Aug 16, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.08B-730
DCRN202104462021-09-02Aug 17, 2021IndividualName withheldSTAFF PER DIEM$9.21B-730
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO EL PASO AND RETURN$17.14B-730
DCRN202104472021-09-03Mar 3 → Apr 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$224.39B-730
DCRN202104482021-09-03Mar 5, 2021IndividualName withheldSTAFF TRANSPORTATION$167.44B-731
〃〃〃〃STAFF PER DIEM AUSTIN TO CENTERVILLE, BUFFALO, JEWETT, THORNDALE AND RETURN$12.99B-731
DCRN202104492021-09-02Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION$72.24B-731
〃〃〃〃STAFF PER DIEM AUSTIN TO SMITHVILLE, GIDDINGS, BASTROP AND RETURN$10.70B-731
DCRN202104542021-09-08Aug 26, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MEADOW AND RETURN$31.02B-731
DCRN202104552021-09-09Apr 9, 2021IndividualName withheldSTAFF TRANSPORTATION$113.68B-731
〃〃〃〃STAFF PER DIEM AUSTIN TO BRYAN AND RETURN$20.02B-731
DCRN202104562021-09-09Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION$116.48B-731
〃〃〃〃STAFF PER DIEM AUSTIN TO WACO AND RETURN$20.24B-731
DCRN202104572021-09-09Aug 29, 2021IndividualName withheldSTAFF TRANSPORTATION$84.00B-731
〃〃〃〃STAFF PER DIEM AUSTIN TO KILLEEN, BELTON AND RETURN$18.02B-731
DCRN202104582021-09-08Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.54B-731
DCRN202104742021-09-22Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$99.12B-731
Travel total, all 183 rows$54,910.44

Other contractual services, line by line7 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021053182021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$52.70B-731
CV2100028069342021-07-25Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$18.35B-731
CV2100028078952021-07-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.20B-731
CV2100028095912021-09-07Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$27.00B-731
CV2100028108732021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-731
CV2100028120472021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$14.75B-731
DCRN202103722021-08-05May 26, 2021ATCHLEY AND ASSOCIATES LLPPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$1,300.00B-731
Other contractual services total, all 7 rows$1,453.00

Acquisition of assets, line by line2 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202102952021-06-23May 2 → Jun 1AT&T MOBILITYTELECOM CERTIFIED - STATE OFFICES$1,121.37B-731
DCRN202104332021-08-24Jul 22, 2021CORNYN,JOHNPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$62.83B-731
Acquisition of assets total, all 2 rows$1,184.20

Intern Compensation - Cornyn

Spent this period$20,875.00$20,875.00 from FY2021 funds.
FY2021 allowance used41.1%$36,050.00 of $87,800.00 available.
Staff on payroll17Entries in the FY2021 abstract, $20,875.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,875.00
Organization total$20,875.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title17 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern17$20,875.00
Payroll abstract total17$20,875.00

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$100,000.00$100,000.00 from FY2021-2023 funds.
FY2021-2023 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2021-2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $100,000.00.

The cutsFY2021-2023 funds · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$100,000.00
Organization total$100,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 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, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-260. Open on govinfo ↗
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