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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 2025
27 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 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$2,922,797.53$2,723,244.48 from FY2025 funds; $199,553.05 of adjustments to FY2024.
FY2025 allowance used41.8%$2,723,244.48 of $6,518,433.00 available.
Staff on payroll72Entries in the FY2025 abstract, $2,534,124.48.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap −$2,356.59; payroll timing gap $2,356.59.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 86.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,535,044.64
2Travel and Transportation of PersonsItemized$138,757.78
3Rent, Communications and UtilitiesTotal only$126,645.79
4Supplies and MaterialsTotal only$94,691.19
5Acquisition of AssetsItemized$16,646.34
6Other Contractual ServicesItemized$10,847.89
7Printing and ReproductionTotal only$163.90
Organization total$2,922,797.53
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title72 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Regional Director6$292,527.66
Legislative Assistant4$147,604.68
Deputy Regional Director5$142,524.78
Staff Assistant8$131,731.72
Chief of Staff1$105,000.00
State Director1$101,249.94
Legislative Director1$98,749.93
Senior Tax Counsel1$90,999.96
Legislative Correspondent3$75,812.36
Health Policy Counsel1$68,277.74
Chief Counsel To the Senate Foreign Relations Committee1$67,999.95
Deputy Legislative Director1$67,291.63
Systems Administrator1$63,750.00
29 other titles38$1,080,604.13
Payroll abstract total72$2,534,124.48

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

Travel, line by line358 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202401342024-11-01Dec 3, 2023JOHN CORNYNSERVICE CHARGES & OTHER FEES$100.00B-848
DCRN202406522024-11-25Sep 12 → 14CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$66.43B-848
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$6,933.57B-848
DCRN202407042024-10-03Aug 25 → 29IndividualName withheldSTAFF INCIDENTALS$48.30B-848
〃〃〃〃STAFF PER DIEM$426.81B-848
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN, HARLINGEN AND RETURN$781.18B-848
DCRN202407102024-10-03Sep 2 → 4IndividualName withheldSTAFF INCIDENTALS$2.46B-848
〃〃〃〃STAFF PER DIEM$268.32B-848
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, DALLAS AND RETURN$887.61B-848
DCRN202407112024-10-03Sep 4 → 6IndividualName withheldSTAFF INCIDENTALS$59.40B-848
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$468.38B-848
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$798.41B-848
DCRN202407332024-10-03Aug 26, 2024ABILENE AERO INCSENATOR TRANSPORTATION$3,622.24B-848
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] AUSTIN TO MCALLEN AND RETURN$7,244.48B-849
DCRN202407432024-10-03Aug 28 → Sep 16IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.32B-849
DCRN202407542024-10-11Aug 14 → Sep 25IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO THE FOLLOWING AND RETURN: 8/14, 9/5 AMARILLO; 8/15, 9/17, 25 MIDLAND; 9/24 CHILDRESS$1,002.32B-849
DCRN202407552024-10-13Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$83.26B-849
〃〃〃〃STAFF PER DIEM$526.93B-849
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$889.33B-849
DCRN202407562024-10-09Sep 16 → 21IndividualName withheldSTAFF INCIDENTALS$83.26B-849
〃〃〃〃STAFF PER DIEM$552.55B-849
〃〃〃〃STAFF TRANSPORTATION RHOME TO DALLAS, WASHINGTON DC, DALLAS AND RETURN$630.15B-849
DCRN202407572024-10-11Aug 17 → Sep 20IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.83B-849
DCRN202407742024-11-08Sep 12 → 15IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.14B-849
DCRN202407752024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-849
〃〃〃〃STAFF PER DIEM$366.00B-849
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO CEDAR CREEK AND RETURN$70.33B-849
DCRN202407762024-11-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$98.42B-849
〃〃〃〃STAFF PER DIEM$372.65B-849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$1,048.96B-849
DCRN202407772024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-849
〃〃〃〃STAFF PER DIEM$375.26B-849
〃〃〃〃STAFF TRANSPORTATION DALLAS TO CEDAR CREEK AND RETURN$337.50B-849
DCRN202407782024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-849
〃〃〃〃STAFF PER DIEM$366.00B-849
〃〃〃〃STAFF TRANSPORTATION DALLAS TO CEDAR CREEK AND RETURN$381.72B-849
DCRN202407792024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$46.00B-849
〃〃〃〃STAFF PER DIEM$222.56B-849
〃〃〃〃STAFF TRANSPORTATION DALLAS TO CEDAR CREEK, AUSTIN TO SAVANNAH$384.30B-849
DCRN202407802024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-849
〃〃〃〃STAFF PER DIEM$366.00B-849
〃〃〃〃STAFF TRANSPORTATION DALLAS TO CEDAR CREEK TO PROSPER$354.92B-849
DCRN202407812024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-849
〃〃〃〃STAFF PER DIEM$376.26B-849
〃〃〃〃STAFF TRANSPORTATION DALLAS TO CEDAR CREEK TO SANGER$389.76B-849
DCRN202407822024-11-08Sep 12 → 16IndividualName withheldSTAFF INCIDENTALS$114.30B-849
〃〃〃〃STAFF PER DIEM$390.91B-849
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, HOUSTON AND RETURN$535.60B-850
DCRN202407832024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$381.33B-850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$593.96B-850
DCRN202407842024-11-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$404.09B-850
〃〃〃〃STAFF TRANSPORTATION DALLAS TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$271.73B-850
DCRN202407852024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$366.00B-850
〃〃〃〃STAFF TRANSPORTATION DALLAS TO CEDAR CREEK AND RETURN$338.17B-850
DCRN202407862024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$366.00B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO CEDAR CREEK AND RETURN$72.18B-850
DCRN202407872024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$389.41B-850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$796.91B-850
DCRN202407882024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM DALLAS TO CEDAR CREEK AND RETURN$381.39B-850
DCRN202407892024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM DALLAS TO CEDAR CREEK AND RETURN$366.00B-850
DCRN202407902024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$422.81B-850
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$483.98B-850
DCRN202407912024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$366.00B-850
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CEDAR CREEK AND RETURN$226.28B-850
DCRN202407922024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$114.42B-850
〃〃〃〃STAFF PER DIEM$394.15B-850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$705.82B-850
DCRN202407932024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$396.83B-850
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CEDAR CREEK AND RETURN$247.72B-850
DCRN202407942024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$366.00B-850
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CEDAR CREEK AND RETURN$167.99B-850
DCRN202407952024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-850
〃〃〃〃STAFF PER DIEM$366.00B-850
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$619.20B-851
DCRN202407962024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$366.00B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$782.73B-851
DCRN202407972024-11-08Sep 12 → 16IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$366.00B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$483.98B-851
DCRN202407982024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$366.00B-851
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO CEDAR CREEK AND RETURN$70.67B-851
DCRN202407992024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$383.09B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$762.22B-851
DCRN202408002024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$366.00B-851
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO CEDAR CREEK AND RETURN$414.06B-851
DCRN202408012024-11-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$366.00B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, FORT WORTH AND RETURN$949.67B-851
DCRN202408022024-11-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$408.54B-851
〃〃〃〃STAFF TRANSPORTATION TYLER TO CEDAR CREEK AND RETURN$372.34B-851
DCRN202408032024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$366.00B-851
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CEDAR CREEK AND RETURN$187.60B-851
DCRN202408042024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$366.00B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$452.46B-851
DCRN202408052024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$106.42B-851
〃〃〃〃STAFF PER DIEM$366.00B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$593.96B-851
DCRN202408062024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$389.95B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$602.10B-851
DCRN202408072024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-851
〃〃〃〃STAFF PER DIEM$384.97B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$658.27B-851
DCRN202408082024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$386.86B-852
〃〃〃〃STAFF TRANSPORTATION DALLAS TO AUSTIN, CEDAR CREEK TO RHOME$344.87B-852
DCRN202408092024-11-08Sep 11 → 15IndividualName withheldSTAFF INCIDENTALS$147.63B-852
〃〃〃〃STAFF PER DIEM$628.23B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, DALLAS AND RETURN$1,322.03B-852
DCRN202408102024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$106.42B-852
〃〃〃〃STAFF PER DIEM$388.74B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$774.02B-852
DCRN202408112024-11-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$410.37B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, DALLAS AND RETURN$734.96B-852
DCRN202408122024-11-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$380.88B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$1,000.05B-852
DCRN202408132024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$366.00B-852
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$397.96B-852
DCRN202408142024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$384.68B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$488.46B-852
DCRN202408152024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$376.88B-852
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN, CEDAR CREEK AND RETURN$131.99B-852
DCRN202408162024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$116.42B-852
〃〃〃〃STAFF PER DIEM$391.03B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$678.46B-852
DCRN202408172024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$366.00B-852
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO CEDAR CREEK AND RETURN$68.96B-852
DCRN202408182024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$393.90B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$498.95B-852
DCRN202408192024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$366.00B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$604.76B-852
DCRN202408202024-11-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$98.42B-852
〃〃〃〃STAFF PER DIEM$366.00B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$665.16B-853
DCRN202408212024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-853
〃〃〃〃STAFF PER DIEM HARLINGEN TO AUSTIN, CEDAR CREEK AND RETURN$366.00B-853
DCRN202408222024-11-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$98.42B-853
〃〃〃〃STAFF PER DIEM$366.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$606.21B-853
DCRN202408232024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-853
〃〃〃〃STAFF PER DIEM$366.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$632.20B-853
DCRN202408242024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-853
〃〃〃〃STAFF PER DIEM$389.49B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$1,189.52B-853
DCRN202408252024-11-08Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$98.42B-853
〃〃〃〃STAFF PER DIEM$383.08B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$754.47B-853
DCRN202408262024-11-08Sep 12 → 16JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK AND RETURN$580.68B-853
DCRN202408272024-11-25Sep 12 → 14CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$66.42B-853
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$4,259.69B-853
DCRN202408292024-11-08Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$98.42B-853
〃〃〃〃STAFF PER DIEM$366.00B-853
〃〃〃〃STAFF TRANSPORTATION DALLAS TO AUSTIN, CEDAR CREEK, AUSTIN AND RETURN$123.98B-853
DCRN202408332024-10-17Sep 30, 2024IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO PEARSALL AND RETURN$15.46B-853
DCRN202408342024-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.31B-853
DCRN202408352024-10-24Sep 30, 2024IndividualName withheldSTAFF PER DIEM$17.96B-853
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO PEARSALL AND RETURN$94.47B-853
DCRN202408362024-10-23Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$477.15B-853
DCRN202408372024-10-24Sep 10, 2024IndividualName withheldSTAFF PER DIEM$15.76B-853
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO KERRVILLE AND RETURN$67.67B-853
DCRN202408462024-11-07May 17 → 19JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,615.68B-853
DCRN202408472024-11-07May 16, 2024JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.97B-853
DCRN202408502024-11-07Jun 13 → 16JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,745.76B-853
DCRN202408512024-11-07Jun 22 → 26JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, DALLAS, AUSTIN AND RETURN$550.96B-853
DCRN202408522024-11-07Jul 23, 2024JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC$489.98B-854
DCRN202408532024-12-09Aug 3 → Sep 7JOHN CORNYNSENATOR INCIDENTALS$16.05B-854
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO MCALLEN, MISSION AND RETURN$107.00B-854
DCRN202408542024-11-08Sep 3 → 4JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO HOUSTON, DALLAS AND RETURN$668.08B-854
DCRN202408552024-11-07Sep 16 → 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.32B-854
DCRN202408562024-11-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.88B-854
DCRN202408572024-11-25Sep 13, 2024JOHN CORNYNSENATOR PER DIEM$54.06B-854
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$2,919.60B-854
DCRN202408582024-11-13Aug 19, 2024IndividualName withheldSTAFF PER DIEM$18.49B-854
〃〃〃〃STAFF TRANSPORTATION DALLAS TO ITASCA AND RETURN$93.80B-854
DCRN202408592024-11-13Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.61B-854
DCRN202408602024-11-13Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$543.84B-854
DCRN202408612024-11-08Sep 11 → 15IndividualName withheldSTAFF INCIDENTALS$163.63B-854
〃〃〃〃STAFF PER DIEM$635.25B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CEDAR CREEK AND RETURN$677.03B-854
DCRN202408622024-11-18Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$551.27B-854
DCRN202408632024-11-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.51B-854
DCRN202408672024-12-10Aug 21, 2024IndividualName withheldSTAFF PER DIEM$36.74B-854
〃〃〃〃STAFF TRANSPORTATION TYLER TO CANTON AND RETURN$50.18B-854
Showing 210 of 358 rows →
Travel total, all 358 rows$138,757.78

Acquisition of assets, line by line8 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202408662024-12-09Sep 19, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$749.63B-854
00028625922024-11-21Oct 1 → 31SERGEANT AT ARMSIT EQUIPMENT$1,182.68B-863
00028647492025-01-22Nov 1 → 30SERGEANT AT ARMSIT EQUIPMENT$1,485.05B-863
DCRN202500692024-12-09Oct 8, 2024PERATON ENTERPRISE SOLUTIONSPHOTOCOPY EQUIPMENT$970.30B-863
DCRN202501732025-01-28Oct 23, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$268.52B-863
DCRN202501742025-01-27Jan 10, 2025CRITICAL MENTION, INC.SOFTWARE CUSTOM DEVELOPED$8,100.00B-863
DCRN202502332025-02-27Oct 22, 2024PERATON ENTERPRISE SOLUTIONSVOICE & DATA COMM EQUIPMENT$3,465.00B-863
DCRN202502562025-03-19Dec 12, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$425.16B-863
Acquisition of assets total, all 8 rows$16,646.34

Other contractual services, line by line8 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028615552024-11-06Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$197.90B-854
DCRN202407612024-10-21Jul 3, 2024JOHN CORNYNFOREIGN TRANSLATION SERVICES$12.74B-854
DCRN202408492024-11-07Dec 18, 2023JOHN CORNYNSERVICE CHARGES & OTHER FEES$139.00B-854
DCRN202408612024-11-08Sep 11 → 15IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$20.00B-854
DCRN202408712025-01-03Sep 23, 2024 → Sep 23, 2025COMPUTERWORKS INC.TECHNICAL SUPPORT$10,320.00B-854
00028650382025-01-27Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-863
00028675522025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$44.25B-863
DCRN202500262024-11-12Oct 20, 2024CITIBANK - PURCHASE CARDFOREIGN TRANSLATION SERVICES$74.00B-863
Other contractual services total, all 8 rows$10,847.89

Intern Compensation - Cornyn

Spent this period$33,275.00$33,275.00 from FY2025 funds.
FY2025 allowance used32.8%$33,275.00 of $101,500.00 available.
Staff on payroll13Entries in the FY2025 abstract, $33,275.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,275.00
Organization total$33,275.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern13$33,275.00
Payroll abstract total13$33,275.00

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
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.

The cutsAll 4 funding lines · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-288. Open on govinfo ↗
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