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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 2024 – Sep 2024
26 earlier →
Oct 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 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$2,752,738.31$2,752,624.44 from FY2024 funds; $113.87 of adjustments to FY2023.
FY2024 allowance used85.0%$5,391,010.23 of $6,345,252.00 available.
Staff on payroll72Entries in the FY2024 abstract, $2,496,784.15.
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 2024 – Sep 2024

1NET PAYROLL EXPENSES · 87.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,398,977.50
2Rent, Communications and UtilitiesTotal only$184,327.56
3Travel and Transportation of PersonsItemized$142,061.97
4Supplies and MaterialsTotal only$24,390.48
5Other Contractual ServicesItemized$1,984.07
6Printing and ReproductionTotal only$964.70
7Acquisition of AssetsItemized$32.03
Organization total$2,752,738.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title72 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Regional Director5$280,499.88
Staff Assistant9$157,976.07
Deputy Regional Director6$125,795.61
Policy Advisor3$117,276.58
Chief of Staff1$105,000.00
State Director1$99,999.96
Legislative Director1$94,999.92
Senior Tax Counsel1$89,499.96
Legislative Assistant2$86,499.84
Senior Caseworker3$82,416.58
Senior Counsel1$74,499.96
Health Policy Advisor1$69,000.00
Counsel For National Security Affairs1$64,999.92
31 other titles37$1,048,319.87
Payroll abstract total72$2,496,784.15

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

Travel, line by line333 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202308022024-04-05Jun 9 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.08B-944
DCRN202308032024-04-05Sep 15, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.79B-944
DCRN202402502024-04-05Feb 21 → 22IndividualName withheldSTAFF INCIDENTALS$2.73B-948
〃〃〃〃STAFF PER DIEM$325.62B-948
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, TYLER AND RETURN$390.41B-948
DCRN202402592024-04-02Dec 14, 2023 → Jan 8, 2024JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN AND RETURN$978.78B-948
DCRN202402782024-04-09Feb 21 → 22IndividualName withheldSTAFF INCIDENTALS$30.94B-948
〃〃〃〃STAFF PER DIEM$251.84B-948
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$727.38B-948
DCRN202402832024-04-03Oct 9, 2023ABILENE AERO INCSTAFF TRANSPORTATION AIRFARE FOR [NAME] ABILENE TO AUSTIN, EDINBURG, AUSTIN AND RETURN$2,844.92B-948
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202402852024-04-09Mar 8 → 13IndividualName withheldSTAFF INCIDENTALS$82.30B-948
〃〃〃〃STAFF PER DIEM$579.43B-948
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO AUSTIN, WASHINGTON DC, AUSTIN AND RETURN$1,062.90B-948
DCRN202402862024-04-05Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.68B-948
DCRN202402882024-04-08Jan 11 → 16JOHN CORNYNSENATOR INCIDENTALS$77.22B-948
〃〃〃〃SENATOR PER DIEM$470.18B-948
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, FORT WORTH, AUSTIN AND RETURN$610.87B-948
DCRN202402932024-04-10Dec 8, 2023ABILENE AERO INCSENATOR TRANSPORTATION$3,040.10B-948
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] LUBBOCK TO AUSTIN, MIDLAND, AUSTIN AND RETURN$6,080.20B-948
DCRN202402942024-04-11Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.80B-948
DCRN202402952024-04-11Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$2.73B-948
〃〃〃〃STAFF PER DIEM$347.07B-948
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$595.18B-948
DCRN202402962024-05-08Mar 26, 2024IndividualName withheldSTAFF PER DIEM$43.62B-948
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO SAN ANTONIO AND RETURN$559.92B-948
DCRN202402972024-04-12Mar 25, 2024IndividualName withheldSTAFF PER DIEM$60.47B-948
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$593.84B-948
DCRN202402982024-04-08Jan 26 → Feb 22IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.88B-948
DCRN202402992024-04-11Mar 1 → 3IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$115.84B-948
DCRN202403002024-04-05Oct 10, 2023 → Feb 13, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.58B-949
DCRN202403012024-04-14Feb 13 → 25JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, HOUSTON, DALLAS, TYLER AND RETURN$1,762.25B-949
DCRN202403022024-04-10Mar 20, 2024IndividualName withheldSTAFF PER DIEM$14.75B-949
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$261.90B-949
DCRN202403032024-04-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.45B-949
DCRN202403042024-04-16Apr 1, 2024IndividualName withheldSTAFF PER DIEM$61.48B-949
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$584.83B-949
DCRN202403152024-04-12Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.30B-949
DCRN202403162024-04-18Apr 2, 2024IndividualName withheldSTAFF PER DIEM$13.01B-949
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$137.35B-949
DCRN202403212024-04-22Apr 3 → 7IndividualName withheldSTAFF INCIDENTALS$62.34B-949
〃〃〃〃STAFF PER DIEM$589.34B-949
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$233.00B-949
DCRN202403222024-04-23Apr 5, 2024IndividualName withheldSTAFF PER DIEM$40.00B-949
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$98.49B-949
DCRN202403232024-04-26Apr 5 → 6IndividualName withheldSTAFF PER DIEM$221.01B-949
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO GRAND PRAIRIE AND RETURN$298.88B-949
DCRN202403252024-04-23Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$223.78B-949
DCRN202403262024-04-23Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$223.78B-949
DCRN202403282024-04-26Mar 28, 2024IndividualName withheldSTAFF PER DIEM$21.34B-949
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$227.13B-949
DCRN202403292024-04-26Mar 4 → 22IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$300.08B-949
DCRN202403302024-04-25Apr 3, 2024IndividualName withheldSTAFF PER DIEM$7.76B-949
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$245.22B-949
DCRN202403312024-04-30Apr 4 → 5IndividualName withheldSTAFF PER DIEM$257.63B-949
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$902.36B-949
DCRN202403322024-04-24Mar 23 → Apr 7JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN, TEMPLE, WACO, ABILENE, BUFFALO GAP, BROWNSVILLE, HARLINGEN AND RETURN$2,155.10B-949
DCRN202403452024-05-03Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$256.86B-949
DCRN202403462024-05-16Apr 1 → 5IndividualName withheldSTAFF INCIDENTALS$97.65B-949
〃〃〃〃STAFF PER DIEM$805.53B-949
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, EL PASO AND RETURN$1,572.42B-950
DCRN202403472024-05-03Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.62B-950
DCRN202403482024-05-03Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.03B-950
DCRN202403492024-05-03Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$286.29B-950
DCRN202403502024-05-03Mar 15 → Apr 15IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.60B-950
DCRN202403512024-05-03Jan 18, 2024IndividualName withheldSTAFF PER DIEM$20.20B-950
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$122.61B-950
DCRN202403522024-05-07Feb 21, 2024IndividualName withheldSTAFF PER DIEM$10.03B-950
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO PORT ARTHUR AND RETURN$126.63B-950
DCRN202403532024-05-06Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$696.80B-950
DCRN202403542024-05-01Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.76B-950
DCRN202403552024-05-01Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.98B-950
DCRN202403562024-05-22Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$27.75B-950
〃〃〃〃STAFF PER DIEM$185.05B-950
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$680.96B-950
DCRN202403572024-05-13Apr 14 → 16IndividualName withheldSTAFF INCIDENTALS$64.55B-950
〃〃〃〃STAFF PER DIEM$422.77B-950
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,366.82B-950
DCRN202403582024-05-15Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$124.68B-950
〃〃〃〃STAFF PER DIEM$999.82B-950
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$409.72B-950
DCRN202403592024-05-09Mar 31 → Apr 2IndividualName withheldSTAFF INCIDENTALS$59.45B-950
〃〃〃〃STAFF PER DIEM$346.00B-950
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$923.96B-950
DCRN202403652024-05-14Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$51.19B-950
〃〃〃〃STAFF PER DIEM$307.40B-950
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, CAMBRIDGE MA, BOSTON MA AND RETURN$542.90B-950
DCRN202403672024-05-07Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.76B-950
DCRN202403832024-05-14Apr 25, 2024IndividualName withheldSTAFF PER DIEM$47.93B-950
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$619.52B-950
DCRN202403842024-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.65B-950
DCRN202403852024-05-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.33B-951
DCRN202403862024-05-16Apr 2 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$323.24B-951
DCRN202403872024-05-14Apr 30, 2024IndividualName withheldSTAFF PER DIEM$25.06B-951
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO BANDERA AND RETURN$89.11B-951
DCRN202403942024-05-21Nov 16 → 18IndividualName withheldNOMINATING BOARD TRANSPORTATION SPRING TO AUSTIN AND RETURN$243.88B-951
DCRN202403952024-05-10Nov 16 → 17IndividualName withheldNOMINATING BOARD TRANSPORTATION MISSION TO AUSTIN AND RETURN$413.96B-951
DCRN202403962024-05-10Nov 16 → 18IndividualName withheldNOMINATING BOARD TRANSPORTATION SAN ANGELO TO AUSTIN AND RETURN$369.85B-951
DCRN202403972024-05-10Nov 16 → 17IndividualName withheldNOMINATING BOARD TRANSPORTATION DALLAS TO AUSTIN AND RETURN$391.22B-951
DCRN202403982024-05-16Nov 16 → 17IndividualName withheldNOMINATING BOARD PER DIEM$44.96B-951
〃〃〃〃NOMINATING BOARD TRANSPORTATION EL PASO TO AUSTIN AND RETURN$411.70B-951
DCRN202403992024-05-10Nov 16 → 17IndividualName withheldNOMINATING BOARD TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$102.18B-951
DCRN202404002024-05-10Nov 16 → 18IndividualName withheldNOMINATING BOARD TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$421.82B-951
DCRN202404012024-05-09Nov 16 → 17IndividualName withheldNOMINATING BOARD TRANSPORTATION RIVIERA TO AUSTIN AND RETURN$225.00B-951
DCRN202404022024-05-16Nov 16 → 18IndividualName withheldNOMINATING BOARD PER DIEM$46.01B-951
〃〃〃〃NOMINATING BOARD TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$294.29B-951
DCRN202404032024-05-16Nov 16 → 18IndividualName withheldNOMINATING BOARD PER DIEM$27.07B-951
〃〃〃〃NOMINATING BOARD TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$248.26B-951
DCRN202404042024-05-16Nov 15 → 17IndividualName withheldSTAFF PER DIEM$179.55B-951
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AUSTIN AND RETURN$520.96B-951
DCRN202404052024-05-16Nov 15 → 17IndividualName withheldSTAFF PER DIEM$184.00B-951
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AUSTIN AND RETURN$279.98B-951
DCRN202404062024-05-16Nov 16 → 18IndividualName withheldNOMINATING BOARD PER DIEM$50.00B-951
〃〃〃〃NOMINATING BOARD TRANSPORTATION COLLEGE STATION TO AUSTIN AND RETURN$270.53B-951
DCRN202404072024-05-16Nov 16 → 18IndividualName withheldNOMINATING BOARD PER DIEM$27.73B-951
〃〃〃〃NOMINATING BOARD TRANSPORTATION CHRISTOVAL TO AUSTIN AND RETURN$401.53B-951
DCRN202404082024-05-16Nov 17, 2023IndividualName withheldNOMINATING BOARD TRANSPORTATION COLLEGE STATION TO AUSTIN AND RETURN$146.72B-951
DCRN202404092024-05-09Nov 17, 2023IndividualName withheldNOMINATING BOARD TRANSPORTATION BELTON TO AUSTIN AND RETURN$73.36B-951
DCRN202404102024-05-10Nov 16 → 18IndividualName withheldNOMINATING BOARD TRANSPORTATION WICHITA FALLS TO AUSTIN AND RETURN$396.93B-951
DCRN202404112024-05-10Nov 16 → 17IndividualName withheldNOMINATING BOARD TRANSPORTATION ABILENE TO AUSTIN AND RETURN$283.61B-951
DCRN202404132024-05-16Nov 16 → 18JOHN CORNYNNOMINATING BOARD PER DIEM$6,513.42B-952
〃〃〃〃SENATOR PER DIEM$101.55B-952
〃〃〃〃STAFF PER DIEM$1,185.92B-952
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT IN AUSTIN$360.00B-952
DCRN202404202024-05-21May 7, 2024IndividualName withheldSTAFF PER DIEM$20.59B-952
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$625.68B-952
DCRN202404212024-05-17May 7, 2024IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO IRVING TO DALLAS$32.02B-952
DCRN202404372024-05-22Dec 8, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$181.43B-952
DCRN202404382024-05-22Jan 23, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$159.46B-952
DCRN202404392024-05-22Feb 14, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$162.81B-952
DCRN202404402024-05-22Feb 26, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$185.59B-952
DCRN202404412024-05-22Feb 29, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$228.47B-952
DCRN202404422024-05-22Mar 1, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO BORGER AND RETURN$231.82B-952
DCRN202404432024-05-22Mar 13, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$162.81B-952
DCRN202404442024-05-22Mar 14, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO BORGER AND RETURN$231.82B-952
DCRN202404452024-05-22Mar 7, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$160.13B-952
DCRN202404462024-05-22Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$223.11B-952
DCRN202404472024-05-22Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$251.92B-952
DCRN202404482024-05-22Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$162.81B-952
DCRN202404492024-05-22Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$158.79B-952
DCRN202404502024-05-22Apr 19, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$224.45B-952
DCRN202404512024-05-22Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$163.48B-952
DCRN202404522024-05-22May 7, 2024IndividualName withheldSTAFF TRANSPORTATION PROSPER TO IRVING TO DALLAS$32.83B-952
DCRN202404532024-05-22Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$655.05B-952
DCRN202404822024-06-07May 13 → 15IndividualName withheldSTAFF INCIDENTALS$82.30B-952
〃〃〃〃STAFF PER DIEM$618.53B-952
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$889.33B-952
DCRN202404832024-06-11May 9 → 11IndividualName withheldSTAFF INCIDENTALS$57.80B-952
〃〃〃〃STAFF PER DIEM$457.74B-952
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$965.16B-953
DCRN202404842024-06-10Mar 7, 2024IndividualName withheldSTAFF PER DIEM$7.87B-953
〃〃〃〃STAFF TRANSPORTATION TYLER TO MARSHALL AND RETURN$81.07B-953
DCRN202404852024-06-10Mar 22, 2024IndividualName withheldSTAFF PER DIEM$18.79B-953
〃〃〃〃STAFF TRANSPORTATION TYLER TO PARIS, BROOKSTON, PARIS AND RETURN$153.43B-953
DCRN202404862024-06-10Mar 18 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$366.49B-953
DCRN202404872024-06-10Apr 17, 2024IndividualName withheldSTAFF PER DIEM$17.82B-953
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$59.16B-953
DCRN202404882024-06-10Apr 5, 2024IndividualName withheldSTAFF PER DIEM$3.95B-953
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$101.84B-953
DCRN202404892024-06-10Apr 4 → 25IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$347.19B-953
DCRN202404902024-06-05Apr 3, 2024TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$1,034.69B-953
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] AUSTIN TO BROWNSVILLE, HARLINGEN AND RETURN$2,069.38B-953
DCRN202404912024-06-07Feb 22, 2024ABILENE AERO INCSENATOR TRANSPORTATION$1,893.08B-953
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN CORNYN, [NAME], [NAME] ABILENE TO DALLAS, TYLER, AUSTIN AND RETURN$3,786.16B-953
DCRN202405032024-06-11May 29, 2024IndividualName withheldSTAFF PER DIEM$51.21B-953
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$512.82B-953
DCRN202405042024-06-28May 30, 2024IndividualName withheldSTAFF PER DIEM$49.38B-953
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANGELO AND RETURN$31.23B-953
DCRN202405052024-06-11May 23 → 27IndividualName withheldSTAFF PER DIEM$59.99B-953
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$911.45B-953
DCRN202405062024-06-10May 16, 2024IndividualName withheldSTAFF PER DIEM$18.56B-953
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WACO AND RETURN$156.11B-953
DCRN202405072024-06-10Apr 5 → 7IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO CARROLLTON AND RETURN$426.12B-953
DCRN202405082024-06-10May 29 → 30IndividualName withheldSTAFF INCIDENTALS$2.04B-953
〃〃〃〃STAFF PER DIEM$102.00B-953
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$267.15B-953
DCRN202405092024-06-10May 23 → 27IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SAN ANTONIO AND RETURN$529.97B-953
DCRN202405102024-06-11Apr 26 → 29IndividualName withheldSTAFF INCIDENTALS$20.25B-953
〃〃〃〃STAFF PER DIEM$229.77B-953
〃〃〃〃STAFF TRANSPORTATION DALLAS TO COLORADO SPRINGS CO, AURORA CO, DENVER CO AND RETURN$555.88B-953
DCRN202405112024-06-11Mar 15 → Apr 25IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$412.25B-954
DCRN202405122024-06-11May 23 → 25IndividualName withheldSTAFF INCIDENTALS$39.99B-954
〃〃〃〃STAFF PER DIEM$555.88B-954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$898.54B-954
DCRN202405192024-06-14May 28 → Jun 2IndividualName withheldSTAFF PER DIEM$352.60B-954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN$1,048.75B-954
DCRN202405202024-06-13May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.72B-954
DCRN202405212024-06-13May 3, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$182.91B-954
DCRN202405222024-06-14May 9 → 10IndividualName withheldSTAFF PER DIEM$166.40B-954
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANTONIO AND RETURN$585.80B-954
DCRN202405232024-06-14May 23 → 27IndividualName withheldSTAFF PER DIEM$20.89B-954
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANTONIO AND RETURN$538.68B-954
DCRN202405242024-06-13May 29 → 30IndividualName withheldSTAFF INCIDENTALS$2.04B-954
〃〃〃〃STAFF PER DIEM$102.00B-954
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$281.89B-954
DCRN202405252024-06-14May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$702.16B-954
DCRN202405302024-07-01Mar 9 → 17IndividualName withheldSTAFF INCIDENTALS$82.30B-954
〃〃〃〃STAFF PER DIEM$649.30B-954
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS, WASHINGTON DC, DALLAS AND RETURN$1,142.02B-954
DCRN202405312024-06-14May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$354.36B-954
DCRN202405322024-06-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$646.34B-954
DCRN202405512024-07-11Jun 6 → 11IndividualName withheldSTAFF INCIDENTALS$214.52B-954
〃〃〃〃STAFF PER DIEM$1,906.56B-954
〃〃〃〃STAFF TICKET FEES$24.00B-954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MORAN WY, YELLOWSTONE NATIONAL PARK WY, JACKSON WY AND RETURN$1,303.43B-954
DCRN202405522024-07-03Jun 20 → 21IndividualName withheldSTAFF INCIDENTALS$41.15B-954
〃〃〃〃STAFF PER DIEM$360.83B-954
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$813.72B-954
DCRN202405532024-07-03Apr 26 → May 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$466.85B-954
DCRN202405542024-07-02May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.05B-954
DCRN202405552024-07-09Jun 11, 2024IndividualName withheldSTAFF PER DIEM$33.56B-954
Showing 210 of 333 rows →
Travel total, all 333 rows$142,061.97

Other contractual services, line by line17 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028525312024-04-18Feb 1 → 29SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.90B-959
00028544162024-05-23Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$39.70B-959
00028559132024-06-27May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$44.45B-959
00028572652024-08-07Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$38.30B-959
00028588342024-09-13Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$14.45B-959
00028598532024-09-25Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$5.80B-959
DCRN202403772024-05-23Apr 17, 2024OFFICE DEPOT BUSINESS CREDITFRAMING SERVICES$19.99B-959
DCRN202404362024-05-22Jan 3, 2024JOHN CORNYNFOREIGN TRANSLATION SERVICES$12.50B-959
DCRN202404592024-05-24Mar 3, 2024JOHN CORNYNFOREIGN TRANSLATION SERVICES$3.30B-959
DCRN202404602024-05-24Apr 3, 2024JOHN CORNYNFOREIGN TRANSLATION SERVICES$13.58B-959
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202404832024-06-11May 9 → 11IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$335.00B-959
DCRN202405622024-07-15May 15, 2024ATCHLEY AND ASSOCIATES LLPFINANCIAL DISCLOSURE PREP$1,400.00B-959
DCRN202405922024-07-15May 3, 2024JOHN CORNYNFOREIGN TRANSLATION SERVICES$13.03B-959
DCRN202405972024-07-15Jun 3, 2024JOHN CORNYNFOREIGN TRANSLATION SERVICES$14.61B-959
DCRN202406382024-07-30Jul 23, 2024IndividualName withheldFRAMING SERVICES$7.42B-959
DCRN202406862024-09-12Aug 3, 2024CITIBANK - PURCHASE CARDFOREIGN TRANSLATION SERVICES$12.65B-959
DCRN202406922024-09-13Aug 3, 2024CITIBANK - PURCHASE CARDFOREIGN TRANSLATION SERVICES$1.39B-959
Other contractual services total, all 17 rows$1,984.07

Acquisition of assets, line by line1 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202405812024-07-11May 20, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$32.03B-959
Acquisition of assets total, all 1 rows$32.03

Intern Compensation - Cornyn

Spent this period$38,925.00$38,925.00 from FY2024 funds.
FY2024 allowance used65.0%$65,925.00 of $101,500.00 available.
Staff on payroll27Entries in the FY2024 abstract, $38,925.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$38,925.00
Organization total$38,925.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title27 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern26$37,275.00
Summer Intern1$1,650.00
Payroll abstract total27$38,925.00

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 FY2024-2026 funds.
FY2024-2026 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2024-2026 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 4 funding lines · Apr 2024 – Sep 2024

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 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-279. Open on govinfo ↗
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