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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 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 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 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$2,363,925.83$2,363,925.83 from FY2023 funds.
FY2023 allowance used81.3%$4,919,778.19 of $6,050,635.00 available.
Staff on payroll76Entries in the FY2023 abstract, $2,266,176.87.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$100,000.00.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 91.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,167,442.12
2Travel and Transportation of PersonsItemized$122,859.52
3Rent, Communications and UtilitiesTotal only$47,757.55
4Supplies and MaterialsTotal only$23,047.41
5Other Contractual ServicesItemized$1,848.29
6Printing and ReproductionTotal only$949.30
7Acquisition of AssetsItemized$21.64
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$2,363,925.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title76 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Regional Director5$255,666.40
Staff Assistant12$178,841.90
Legislative Assistant3$128,999.76
Deputy Regional Director4$118,666.48
Chief of Staff1$99,999.96
State Director1$97,500.00
Legislative Correspondent6$93,882.42
Legislative Director1$92,499.96
Regional Director & Service Academy Manager2$76,750.59
Senior Caseworker3$74,460.36
Senior Counsel1$70,999.92
Administrative Director2$70,911.53
Caseworker3$70,396.53
27 other titles32$836,601.06
Payroll abstract total76$2,266,176.87

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

Travel, line by line327 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202303442023-04-03Mar 20, 2023IndividualName withheldSTAFF PER DIEM$19.76B-940
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$612.85B-940
DCRN202303452023-04-03Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$539.00B-940
DCRN202303462023-04-04Mar 16 → 18IndividualName withheldSTAFF PER DIEM$382.92B-940
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO AND RETURN$1,009.25B-940
DCRN202303512023-04-20Mar 16 → 18IndividualName withheldSTAFF INCIDENTALS$21.03B-940
〃〃〃〃STAFF PER DIEM$214.22B-940
〃〃〃〃STAFF TRANSPORTATION VIENNA VA TO SAN ANTONIO AND RETURN$580.65B-940
DCRN202303522023-04-13Jan 9 → 10IndividualName withheldSTAFF INCIDENTALS$17.15B-940
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP AUSTIN TO EL PASO AND RETURN$98.00B-940
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202303592023-04-12Mar 2, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$157.20B-940
DCRN202303602023-04-17Mar 8 → 9IndividualName withheldSTAFF PER DIEM$98.00B-940
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$172.20B-940
DCRN202303612023-04-17Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$196.48B-940
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FORT WORTH AND RETURN$303.06B-940
DCRN202303622023-04-14Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,155.09B-940
DCRN202303632023-04-12Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.16B-940
DCRN202303642023-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.91B-940
DCRN202303692023-04-20Mar 2 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$265.76B-940
DCRN202303702023-04-20Apr 4 → 7IndividualName withheldSTAFF PER DIEM$541.08B-940
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO EL PASO, MARFA, ALPINE, EL PASO, DALLAS AND RETURN$819.16B-940
DCRN202303712023-04-17Apr 3 → 7IndividualName withheldSTAFF INCIDENTALS$75.60B-940
〃〃〃〃STAFF PER DIEM$635.25B-940
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK AND RETURN$874.18B-940
DCRN202303722023-04-13Mar 30 → Apr 2IndividualName withheldSTAFF INCIDENTALS$29.07B-940
〃〃〃〃STAFF PER DIEM$200.23B-940
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,595.22B-941
DCRN202303792023-04-24Apr 13, 2023IndividualName withheldSTAFF PER DIEM$86.54B-941
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, TYLER, DALLAS, COPPELL, DALLAS AND RETURN$697.49B-941
DCRN202303802023-04-24Mar 20 → Apr 5IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.58B-941
DCRN202303812023-04-24Apr 12, 2023IndividualName withheldSTAFF PER DIEM$5.79B-941
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WEST AND RETURN$169.03B-941
DCRN202303932023-04-27Mar 2, 2023IndividualName withheldSTAFF PER DIEM$21.77B-941
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$214.18B-941
DCRN202303942023-04-25Mar 9, 2023IndividualName withheldSTAFF PER DIEM$19.18B-941
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO POTEET, PLEASANTON, JOURDANTON AND RETURN$55.67B-941
DCRN202303952023-04-27Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.82B-941
DCRN202304002023-04-27Feb 20 → 26JOHN CORNYNSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO AUSTIN, HOUSTON, AUSTIN, DALLAS, AUSTIN, BUDA, AUSTIN AND RETURN$26.72B-941
DCRN202304082023-05-03Apr 24, 2023IndividualName withheldSTAFF PER DIEM$67.49B-941
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$574.87B-941
DCRN202304092023-04-27Mar 8 → 21IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.80B-941
DCRN202304102023-05-08Apr 24, 2023IndividualName withheldSTAFF INCIDENTALS$8.00B-941
〃〃〃〃STAFF PER DIEM$34.32B-941
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$907.89B-941
DCRN202304112023-04-28Apr 4, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$158.51B-941
DCRN202304122023-04-28Apr 5, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$175.54B-941
DCRN202304132023-04-28Apr 18, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$160.47B-941
DCRN202304142023-04-28Apr 19, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$155.89B-941
DCRN202304152023-04-28Apr 20, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$181.43B-941
DCRN202304162023-05-18Apr 4 → 7IndividualName withheldSTAFF PER DIEM$519.25B-941
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO, MARFA, EL PASO AND RETURN$1,144.53B-941
DCRN202304182023-05-15Apr 21, 2023TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$1,874.22B-941
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME] AUSTIN TO EL PASO AND RETURN$1,874.23B-941
DCRN202304202023-05-18Apr 19 → 21IndividualName withheldSTAFF PER DIEM$388.07B-941
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$732.12B-941
DCRN202304212023-05-16Apr 21 → 25IndividualName withheldSTAFF PER DIEM$509.01B-941
〃〃〃〃STAFF TRANSPORTATION DALLAS TO SAN DIEGO CA AND RETURN$444.79B-942
DCRN202304222023-05-16Apr 13, 2023IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP AUSTIN TO DALLAS, TYLER, DALLAS, COPPELL, DALLAS AND RETURN$21.25B-942
DCRN202304232023-05-09Apr 3 → 19IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.22B-942
DCRN202304242023-05-08Apr 11 → 28IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.10B-942
DCRN202304252023-05-16May 1, 2023IndividualName withheldSTAFF PER DIEM$12.83B-942
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$214.18B-942
DCRN202304262023-05-11Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$353.50B-942
DCRN202304272023-05-12Apr 27, 2023IndividualName withheldSTAFF PER DIEM$12.97B-942
〃〃〃〃STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT AND RETURN$98.25B-942
DCRN202304282023-05-18May 1, 2023IndividualName withheldSTAFF PER DIEM TYLER TO PALESTINE AND RETURN$19.33B-942
DCRN202304292023-05-18May 2, 2023IndividualName withheldSTAFF PER DIEM$22.12B-942
〃〃〃〃STAFF TRANSPORTATION TYLER TO QUITMAN, COOPER AND RETURN$110.69B-942
DCRN202304352023-05-12Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$490.79B-942
DCRN202304362023-05-23Apr 24, 2023IndividualName withheldSTAFF PER DIEM$31.53B-942
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS, CARROLLTON AND RETURN$145.41B-942
DCRN202304372023-05-15Apr 11, 2023IndividualName withheldSTAFF PER DIEM$4.79B-942
〃〃〃〃STAFF TRANSPORTATION TYLER TO CARTHAGE, LONGVIEW AND RETURN$87.77B-942
DCRN202304382023-05-23Apr 27, 2023IndividualName withheldSTAFF PER DIEM$20.00B-942
〃〃〃〃STAFF TRANSPORTATION TYLER TO CENTER AND RETURN$113.31B-942
DCRN202304392023-05-12Apr 6, 2023IndividualName withheldSTAFF PER DIEM$11.63B-942
〃〃〃〃STAFF TRANSPORTATION TYLER TO NEW BOSTON AND RETURN$149.34B-942
DCRN202304402023-05-30May 4, 2023IndividualName withheldSTAFF PER DIEM$15.64B-942
〃〃〃〃STAFF TICKET FEES$519.81B-942
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$105.54B-942
DCRN202304412023-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.72B-942
DCRN202304422023-05-24May 1, 2023IndividualName withheldSTAFF PER DIEM$13.29B-942
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN$108.07B-942
DCRN202304432023-05-19Apr 20 → May 8IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.92B-942
DCRN202304442023-05-31Apr 12 → 16IndividualName withheldSTAFF PER DIEM$805.82B-942
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$269.52B-942
DCRN202304522023-05-18May 7 → 12IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.39B-943
DCRN202304542023-05-25Apr 20 → 25JOHN CORNYNSENATOR INCIDENTALS$24.03B-943
〃〃〃〃SENATOR PER DIEM$160.22B-943
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, EL PASO, AUSTIN, DALLAS, CARROLLTON, DALLAS AND RETURN$1,241.46B-943
DCRN202304642023-06-01May 22, 2023IndividualName withheldSTAFF PER DIEM$24.98B-943
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, FORT WORTH AND RETURN$558.31B-943
DCRN202304652023-05-31May 7 → 9JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$423.98B-943
DCRN202304672023-06-05May 11 → 14IndividualName withheldSTAFF INCIDENTALS$16.00B-943
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,118.70B-943
DCRN202304682023-06-12May 18 → 24IndividualName withheldSTAFF INCIDENTALS$93.04B-943
〃〃〃〃STAFF PER DIEM$728.33B-943
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, SAN ANTONIO, HOUSTON AND RETURN$2,262.57B-943
DCRN202304692023-06-02May 10, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$159.16B-943
DCRN202304702023-06-02May 11, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$152.61B-943
DCRN202304712023-06-09May 16, 2023IndividualName withheldSTAFF PER DIEM$14.61B-943
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$224.66B-943
DCRN202304722023-06-01May 17, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN$60.26B-943
DCRN202304732023-06-02May 18, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$178.81B-943
DCRN202304742023-06-02May 25, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$176.19B-943
DCRN202304752023-06-09May 23 → 24IndividualName withheldSTAFF PER DIEM$55.39B-943
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, HOUSTON AND RETURN$394.69B-943
DCRN202304762023-06-02May 29 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.79B-943
DCRN202304792023-06-12May 25 → 26IndividualName withheldSTAFF PER DIEM$91.99B-943
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$617.73B-943
DCRN202304822023-06-13May 24 → 29IndividualName withheldSTAFF INCIDENTALS$28.51B-943
〃〃〃〃STAFF PER DIEM$284.56B-943
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$854.61B-943
DCRN202304832023-06-02May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.48B-943
DCRN202304842023-06-02May 3 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$445.08B-943
DCRN202304852023-06-13May 25, 2023IndividualName withheldSTAFF PER DIEM$28.98B-943
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$655.65B-944
DCRN202304862023-06-13Mar 2 → 3IndividualName withheldSTAFF INCIDENTALS$14.70B-944
〃〃〃〃STAFF PER DIEM$98.00B-944
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN AND RETURN$1,118.75B-944
DCRN202305002023-06-13May 16 → 19IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.13B-944
DCRN202305012023-06-13May 29, 2023IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$101.00B-944
DCRN202305022023-06-13May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$278.76B-944
DCRN202305032023-06-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$450.77B-944
DCRN202305042023-06-13May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$364.18B-944
DCRN202305052023-06-23May 21 → 22IndividualName withheldSTAFF PER DIEM$124.48B-944
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$368.11B-944
DCRN202305062023-06-22May 23, 2023IndividualName withheldSTAFF PER DIEM$24.14B-944
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$580.99B-944
DCRN202305072023-06-22May 24 → 25IndividualName withheldSTAFF PER DIEM$198.70B-944
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO EL PASO AND RETURN$438.39B-944
DCRN202305082023-06-22Jun 6, 2023IndividualName withheldSTAFF PER DIEM$35.64B-944
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$618.65B-944
DCRN202305092023-07-10May 22 → 27IndividualName withheldSTAFF PER DIEM$1,025.31B-944
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK, HARLINGEN, SOUTH PADRE ISLAND, HARLINGEN AND RETURN$1,373.71B-944
DCRN202305102023-06-23Apr 12 → 14IndividualName withheldSTAFF PER DIEM$478.00B-944
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$356.00B-944
DCRN202305182023-06-23Apr 3 → 11IndividualName withheldSTAFF INCIDENTALS$16.60B-944
〃〃〃〃STAFF PER DIEM$548.11B-944
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, EL PASO, MARFA, EL PASO, DALLAS AND RETURN$1,685.91B-944
DCRN202305202023-06-23Jun 7 → 9IndividualName withheldSTAFF INCIDENTALS$73.54B-944
〃〃〃〃STAFF PER DIEM$666.77B-944
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, ARLINGTON VA AND RETURN$838.60B-944
DCRN202305212023-06-23Jun 7 → 9IndividualName withheldSTAFF INCIDENTALS$73.54B-944
〃〃〃〃STAFF PER DIEM$647.33B-944
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$756.83B-944
DCRN202305222023-06-17Apr 3 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.64B-944
DCRN202305232023-06-17May 4 → 25IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.49B-945
DCRN202305242023-06-22May 2 → 25IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.72B-945
DCRN202305252023-06-28Apr 19 → 21IndividualName withheldSTAFF INCIDENTALS$2.29B-945
〃〃〃〃STAFF PER DIEM$383.45B-945
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$981.83B-945
DCRN202305292023-06-27Jun 19 → 20IndividualName withheldSTAFF INCIDENTALS$3.08B-945
〃〃〃〃STAFF PER DIEM$262.34B-945
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, FORT WORTH, DALLAS AND RETURN$591.38B-945
DCRN202305312023-06-28May 18 → 30JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, FORT WORTH, AUSTIN, SAN ANTONIO, HOUSTON, PASADENA, AUSTIN AND RETURN$2,154.84B-945
DCRN202305352023-06-29May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.68B-945
DCRN202305362023-06-28May 1, 2023IndividualName withheldSTAFF PER DIEM$15.44B-945
〃〃〃〃STAFF TRANSPORTATION TYLER TO PALESTINE AND RETURN$61.50B-945
DCRN202305372023-07-11May 2, 2023IndividualName withheldSTAFF PER DIEM$18.00B-945
〃〃〃〃STAFF TRANSPORTATION TYLER TO QUITMAN, COOPER AND RETURN$112.00B-945
DCRN202305382023-06-29May 8, 2023IndividualName withheldSTAFF PER DIEM$15.16B-945
〃〃〃〃STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN$159.16B-945
DCRN202305402023-07-05Jun 26, 2023IndividualName withheldSTAFF PER DIEM$19.97B-945
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$573.11B-945
DCRN202305412023-07-06May 21 → 26IndividualName withheldSTAFF INCIDENTALS$62.52B-945
〃〃〃〃STAFF PER DIEM$565.62B-945
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, LAREDO, HARLINGEN, LUBBOCK AND RETURN$1,463.22B-945
DCRN202305542023-07-11Jun 26, 2023IndividualName withheldSTAFF PER DIEM$7.89B-945
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$580.17B-945
DCRN202305552023-07-11Jun 15, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$159.16B-945
DCRN202305562023-07-11Jun 5 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.11B-945
DCRN202305572023-07-10Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.36B-945
DCRN202305582023-07-11Jun 22, 2023IndividualName withheldSTAFF TRANSPORTATION TYLER TO HUNTSVILLE AND RETURN$180.46B-945
DCRN202305592023-07-10Jun 26, 2023IndividualName withheldSTAFF PER DIEM$25.95B-945
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS AND RETURN$144.89B-945
DCRN202305602023-07-11Jun 26, 2023IndividualName withheldSTAFF INCIDENTALS$16.00B-945
〃〃〃〃STAFF PER DIEM$16.49B-945
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$904.27B-946
DCRN202305612023-07-11May 26, 2023IndividualName withheldSTAFF PER DIEM$29.00B-946
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$104.14B-946
DCRN202305642023-07-17Mar 1, 2023IndividualName withheldSTAFF PER DIEM$10.51B-946
〃〃〃〃STAFF TRANSPORTATION DALLAS TO ABBOTT AND RETURN$117.90B-946
DCRN202305652023-07-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.59B-946
DCRN202305662023-07-17May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.24B-946
DCRN202305672023-07-17Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.01B-946
DCRN202305682023-07-17Jun 1 → 15IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.74B-946
DCRN202305692023-07-17Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.39B-946
DCRN202305702023-07-17Jun 26, 2023IndividualName withheldSTAFF PER DIEM$31.05B-946
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN$430.97B-946
DCRN202305712023-07-17Jun 6 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$268.02B-946
DCRN202305722023-07-21Jun 21 → 22IndividualName withheldSTAFF PER DIEM$190.00B-946
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO EAGLE PASS AND RETURN$392.34B-946
DCRN202305732023-07-21Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$339.61B-946
DCRN202305742023-07-21Jun 25 → 26IndividualName withheldSTAFF INCIDENTALS$27.98B-946
〃〃〃〃STAFF PER DIEM$193.58B-946
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN$616.46B-946
DCRN202305752023-07-21Jul 7, 2023IndividualName withheldSTAFF PER DIEM$20.00B-946
〃〃〃〃STAFF TRANSPORTATION TYLER TO LUFKIN, NACOGDOCHES AND RETURN$130.34B-946
DCRN202305772023-07-21Jun 29, 2023IndividualName withheldSTAFF PER DIEM$14.55B-946
〃〃〃〃STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT AND RETURN$92.35B-946
DCRN202305782023-07-24Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.88B-946
DCRN202305792023-07-24Apr 19, 2023IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$90.84B-946
DCRN202305862023-07-25Jun 16, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$258.72B-946
DCRN202305872023-07-25Jun 20, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PERRYTON AND RETURN$316.36B-946
DCRN202305882023-07-25Jun 23, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MATADOR AND RETURN$106.11B-946
DCRN202305892023-08-10Jun 25 → 26IndividualName withheldSTAFF PER DIEM$165.37B-946
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO DALLAS AND RETURN$297.98B-946
DCRN202305902023-07-27Jul 18, 2023IndividualName withheldSTAFF PER DIEM$15.70B-947
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$620.53B-947
Showing 210 of 327 rows →
Travel total, all 327 rows$122,859.52

Other contractual services, line by line16 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028369582023-04-28Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$28.30B-951
00028381972023-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$66.50B-951
00028396352023-06-27May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$79.60B-951
00028411362023-07-27Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-951
00028426482023-09-07Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.20B-951
DCRN202302712023-04-10Jan 1 → 31JOHN CORNYNFOREIGN TRANSLATION SERVICES$7.17B-951
DCRN202303782023-04-24Apr 3, 2023JOHN CORNYNFOREIGN TRANSLATION SERVICES$20.31B-951
DCRN202304772023-06-22May 3, 2023JOHN CORNYNFOREIGN TRANSLATION SERVICES$9.66B-951
DCRN202305332023-06-28Jun 3, 2023JOHN CORNYNFOREIGN TRANSLATION SERVICES$14.96B-951
DCRN202305992023-08-09Jul 17 → 25IndividualName withheldFRAMING SERVICES$35.15B-951
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202306132023-08-17Jul 25, 2023IndividualName withheldFRAMING SERVICES$43.72B-951
DCRN202306432023-09-21Aug 14, 2023IndividualName withheldFRAMING SERVICES$54.11B-951
DCRN202306442023-09-22Jul 26, 2023IndividualName withheldFRAMING SERVICES$43.29B-951
DCRN202306472023-08-28May 25, 2023ATCHLEY AND ASSOCIATES LLPFINANCIAL DISCLOSURE PREP$1,400.00B-951
DCRN202306532023-09-07Jul 1 → 31JOHN CORNYNFOREIGN TRANSLATION SERVICES$14.06B-951
DCRN202307312023-09-25Sep 3, 2023JOHN CORNYNFOREIGN TRANSLATION SERVICES$1.26B-951
Other contractual services total, all 16 rows$1,848.29

Acquisition of assets, line by line1 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202306672023-09-05Aug 20, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$21.64B-951
Acquisition of assets total, all 1 rows$21.64

Intern Compensation - Cornyn

Spent this period$32,475.00$32,475.00 from FY2023 funds.
FY2023 allowance used51.6%$52,400.00 of $101,500.00 available.
Staff on payroll25Entries in the FY2023 abstract, $32,475.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,475.00
Organization total$32,475.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title25 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Intern24$31,775.00
District Intern1$700.00
Payroll abstract total25$32,475.00

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 FY2023-2025 funds.
FY2023-2025 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2023-2025 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 cutsAll 3 funding lines · Apr 2023 – Sep 2023

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 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
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 2023 – Sep 2023 (GPO-CDOC-118sdoc8), from page B-272. Open on govinfo ↗
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