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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$3,325,691.86$3,326,353.94 from FY2025 funds; −$662.08 of adjustments to FY2024.
FY2025 allowance used92.8%$6,049,598.42 of $6,518,433.00 available.
Staff on payroll79Entries in the FY2025 abstract, $2,750,017.43.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $4,418.86; payroll summary without an abstract −$4,418.86.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 82.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,752,844.01
2Rent, Communications and UtilitiesTotal only$360,069.17
3Travel and Transportation of PersonsItemized$142,573.85
4Other Contractual ServicesItemized$35,159.88
5Supplies and MaterialsTotal only$33,147.88
6Printing and ReproductionTotal only$1,126.70
7Acquisition of AssetsItemized$770.37
Organization total$3,325,691.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title79 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Regional Director6$318,299.84
Staff Assistant10$209,218.33
Legislative Assistant4$176,499.88
Deputy Regional Director6$141,388.67
Legislative Correspondent4$105,999.88
Chief of Staff1$105,571.41
Legislative Director1$103,299.92
State Director1$103,299.92
Counsel3$93,299.86
Deputy Legislative Director1$77,000.00
Chief Counsel To the Senate Foreign Relations Committee1$73,499.96
Senior Caseworker2$73,010.69
Constituent Service Liaison3$70,741.21
28 other titles36$1,098,887.86
Payroll abstract total79$2,750,017.43

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

Travel, line by line334 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202408752025-04-09Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.23B-885
DCRN202408812025-07-02Aug 26 → Sep 4IndividualName withheldSTAFF INCIDENTALS$90.55B-885
〃〃〃〃STAFF PER DIEM$575.28B-885
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN, FORT LAUDERDALE FL, HOUSTON, DALLAS AND RETURN$1,608.19B-885
DCRN202408822025-08-01Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$83.26B-885
〃〃〃〃STAFF PER DIEM$522.00B-885
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO WASHINGTON DC AND RETURN$663.11B-885
DCRN202502812025-04-01Mar 2 → 3IndividualName withheldSTAFF PER DIEM$250.95B-889
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$115.50B-889
DCRN202502842025-04-07Mar 2, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$102.21B-889
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202502852025-04-07Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.82B-889
DCRN202502862025-04-07Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$285.88B-889
DCRN202502872025-04-04Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$316.91B-889
DCRN202502882025-04-04Feb 4, 2025IndividualName withheldSTAFF PER DIEM$23.50B-889
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CUERO AND RETURN$134.40B-889
DCRN202502892025-04-04Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.95B-889
DCRN202502902025-04-04Dec 3, 2024 → Jan 19, 2025IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.01B-889
DCRN202503192025-04-04Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.52B-889
DCRN202503202025-04-04Mar 3 → 22IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$280.81B-889
DCRN202503212025-04-04Mar 17 → 18IndividualName withheldSTAFF INCIDENTALS$2.18B-889
〃〃〃〃STAFF PER DIEM$189.08B-889
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, MIDLAND AND RETURN$580.54B-889
DCRN202503222025-04-07Mar 18 → 19IndividualName withheldSTAFF PER DIEM$166.48B-889
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$261.45B-889
DCRN202503232025-04-04Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.40B-889
DCRN202503282025-04-17Feb 27 → Mar 3JOHN CORNYNSENATOR INCIDENTALS$26.47B-889
〃〃〃〃SENATOR PER DIEM$146.00B-889
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN, SAN ANTONIO AND RETURN$1,710.09B-889
DCRN202503292025-04-22Dec 21, 2024 → Jan 2, 2025JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,381.71B-889
DCRN202503392025-04-14Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.97B-890
DCRN202503402025-04-14Mar 11, 2025IndividualName withheldSTAFF PER DIEM$32.15B-890
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$212.80B-890
DCRN202503412025-04-14Mar 11, 2025IndividualName withheldSTAFF PER DIEM$22.72B-890
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$163.47B-890
DCRN202503422025-04-25Mar 18 → 19IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$133.38B-890
DCRN202503432025-04-15Mar 11 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.11B-890
DCRN202503442025-04-17Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$366.52B-890
DCRN202503452025-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,291.85B-890
DCRN202503482025-04-17Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$0.86B-890
〃〃〃〃STAFF PER DIEM$277.45B-890
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, MIDLAND, DALLAS, CORPUS CHRISTI, SAN ANTONIO AND RETURN$146.34B-890
DCRN202503492025-04-17Apr 3, 2025IndividualName withheldSTAFF PER DIEM$20.03B-890
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$672.55B-890
DCRN202503542025-04-18Jan 6 → Apr 4IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$712.58B-890
DCRN202503552025-04-17Mar 11, 2025IndividualName withheldSTAFF PER DIEM$32.49B-890
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$215.60B-890
DCRN202503562025-04-17Mar 18 → 19IndividualName withheldSTAFF PER DIEM$189.08B-890
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$289.52B-890
DCRN202503572025-04-25Apr 4, 2025IndividualName withheldSTAFF PER DIEM$60.80B-890
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$115.84B-890
DCRN202503642025-04-25Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$423.44B-890
DCRN202503652025-04-28Jan 23, 2025IndividualName withheldSTAFF PER DIEM$7.22B-890
〃〃〃〃STAFF TRANSPORTATION WHITE OAK TO MARSHALL, MOUNT PLEASANT AND RETURN$103.18B-890
DCRN202503662025-04-28Jan 30, 2025IndividualName withheldSTAFF PER DIEM$29.41B-890
〃〃〃〃STAFF TRANSPORTATION WHITE OAK TO TEXARKANA AND RETURN$134.67B-890
DCRN202503672025-04-28Feb 5, 2025IndividualName withheldSTAFF PER DIEM$21.24B-890
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$106.40B-890
DCRN202503682025-04-26Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.45B-890
DCRN202503692025-04-26Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.32B-890
DCRN202503702025-05-06Mar 20, 2025IndividualName withheldSTAFF PER DIEM TYLER TO LONGVIEW AND RETURN$15.35B-891
DCRN202503712025-04-26Mar 5, 2025IndividualName withheldSTAFF PER DIEM$40.00B-891
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$57.40B-891
DCRN202503722025-04-26Mar 6, 2025IndividualName withheldSTAFF PER DIEM TYLER TO MOUNT PLEASANT AND RETURN$25.94B-891
DCRN202503732025-04-28Mar 18, 2025IndividualName withheldSTAFF PER DIEM$7.22B-891
〃〃〃〃STAFF TRANSPORTATION WHITE OAK TO TEXARKANA AND RETURN$140.00B-891
DCRN202503742025-04-26Mar 17 → 18IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP AUSTIN TO HOUSTON, MIDLAND AND RETURN$8.04B-891
DCRN202503752025-04-25Feb 7 → Mar 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.80B-891
DCRN202503762025-04-28Apr 15, 2025IndividualName withheldSTAFF PER DIEM$79.37B-891
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$630.45B-891
DCRN202503772025-05-02Apr 15, 2025IndividualName withheldSTAFF PER DIEM$45.84B-891
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN$603.05B-891
DCRN202503792025-04-28Mar 25 → Apr 16IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$420.14B-891
DCRN202503802025-05-08Apr 4 → 9IndividualName withheldSTAFF INCIDENTALS$88.04B-891
〃〃〃〃STAFF PER DIEM$698.44B-891
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$696.12B-891
DCRN202503812025-04-28Apr 17, 2025IndividualName withheldSTAFF PER DIEM$21.40B-891
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WALLER, HOUSTON AND RETURN$286.58B-891
DCRN202503822025-04-28Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.69B-891
DCRN202503842025-05-08Apr 15, 2025IndividualName withheldSTAFF PER DIEM$31.78B-891
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO AUSTIN, DALLAS, AUSTIN AND RETURN$656.35B-891
DCRN202503872025-05-07Jan 7 → Apr 16IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,478.54B-891
DCRN202503882025-05-07Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO DALLAS AND RETURN$474.96B-891
DCRN202503892025-05-07Apr 17 → 18IndividualName withheldSTAFF PER DIEM$110.00B-891
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$222.74B-891
DCRN202503902025-05-05Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$25.38B-891
〃〃〃〃STAFF PER DIEM$186.99B-891
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANTONIO AND RETURN$548.80B-891
DCRN202503912025-05-08Apr 4 → 9IndividualName withheldSTAFF INCIDENTALS$88.04B-891
〃〃〃〃STAFF PER DIEM$630.54B-891
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC, DALLAS TO FRISCO$826.38B-891
DCRN202503922025-05-08Apr 15, 2025IndividualName withheldSTAFF PER DIEM$26.06B-892
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$551.45B-892
DCRN202503932025-05-07Apr 21 → 22IndividualName withheldSTAFF INCIDENTALS$2.72B-892
〃〃〃〃STAFF PER DIEM$275.64B-892
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FORT WORTH, DALLAS AND RETURN$711.68B-892
DCRN202503942025-05-09Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.37B-892
DCRN202503952025-05-07Mar 7 → 8IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SAN ANTONIO AND RETURN$520.80B-892
DCRN202503962025-05-07Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO FLOWER MOUND AND RETURN$434.00B-892
DCRN202503972025-05-07Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$170.10B-892
DCRN202503982025-05-07Mar 17 → 18IndividualName withheldSTAFF INCIDENTALS$2.18B-892
〃〃〃〃STAFF PER DIEM$132.00B-892
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$163.80B-892
DCRN202503992025-05-07Apr 21 → 24IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.76B-892
DCRN202504002025-05-05Mar 6, 2025IndividualName withheldSTAFF PER DIEM$24.77B-892
〃〃〃〃STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT AND RETURN$97.30B-892
DCRN202504012025-05-09Mar 20, 2025IndividualName withheldSTAFF PER DIEM$19.62B-892
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$55.86B-892
DCRN202504022025-05-05Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.20B-892
DCRN202504032025-05-07Apr 15, 2025IndividualName withheldSTAFF PER DIEM$12.99B-892
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN$544.70B-892
DCRN202504042025-05-19Mar 5, 2025IndividualName withheldSTAFF PER DIEM TYLER TO LONGVIEW AND RETURN$40.00B-892
DCRN202504052025-05-01Apr 21 → 25IndividualName withheldSTAFF INCIDENTALS$106.58B-892
〃〃〃〃STAFF PER DIEM$805.67B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, GEORGETOWN, AUSTIN, WASHINGTON DC TO NEW CARROLLTON MD$873.67B-892
DCRN202504062025-07-01Apr 23 → 26IndividualName withheldSTAFF PER DIEM$1,139.70B-892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$1,019.18B-892
DCRN202504352025-05-28Mar 15 → 23JOHN CORNYNSENATOR INCIDENTALS$37.10B-892
〃〃〃〃SENATOR PER DIEM$253.45B-892
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, MIDLAND, DALLAS, CORPUS CHRISTI, SAN ANTONIO, LEANDER, ARLINGTON, AUSTIN, DALLAS, AUSTIN AND RETURN$2,675.98B-892
DCRN202504362025-05-19Feb 21 → 24JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$469.48B-892
DCRN202504372025-05-19Feb 16 → 18JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$690.79B-893
DCRN202504382025-05-19Jan 31 → Feb 3JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN$588.48B-893
DCRN202504392025-06-02Jan 25 → 27JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, DALLAS AND RETURN$1,445.96B-893
DCRN202504402025-05-19Jan 9 → 13JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,209.96B-893
DCRN202504432025-09-03Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.51B-893
DCRN202504442025-05-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.58B-893
DCRN202504452025-05-08Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.16B-893
DCRN202504462025-05-14Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.68B-893
DCRN202504472025-05-12Apr 15, 2025IndividualName withheldSTAFF PER DIEM$31.19B-893
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$617.43B-893
DCRN202504502025-05-12Apr 7 → 12IndividualName withheldSTAFF INCIDENTALS$88.04B-893
〃〃〃〃STAFF PER DIEM$552.00B-893
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$980.88B-893
DCRN202504632025-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$444.08B-893
DCRN202504642025-05-19Mar 30 → 31JOHN CORNYNSENATOR INCIDENTALS$57.78B-893
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO CHARLOTTESVILLE VA AND RETURN$239.96B-893
DCRN202504652025-08-05Jan 3 → 31JOHN CORNYNSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$28.55B-893
DCRN202504662025-05-16Apr 22, 2025IndividualName withheldSTAFF PER DIEM$50.01B-893
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$634.32B-893
DCRN202504692025-05-15Apr 30, 2025IndividualName withheldSTAFF PER DIEM$49.99B-893
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$105.34B-893
DCRN202504882025-05-28May 10, 2025IndividualName withheldSTAFF PER DIEM$95.61B-893
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$383.18B-893
DCRN202504892025-05-28May 8, 2025IndividualName withheldSTAFF PER DIEM$20.03B-893
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$644.86B-893
DCRN202504902025-05-28Apr 22 → 23IndividualName withheldSTAFF INCIDENTALS$12.10B-893
〃〃〃〃STAFF PER DIEM$153.89B-893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BUTLER PA AND RETURN$373.10B-893
DCRN202504912025-05-27Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION DALLAS TO JACKSBORO, BRIDGEPORT AND RETURN$154.00B-893
DCRN202504922025-05-28Feb 6, 2025IndividualName withheldSTAFF PER DIEM$24.85B-893
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HENRIETTA AND RETURN$182.70B-894
DCRN202504932025-05-28Apr 5 → 9IndividualName withheldSTAFF INCIDENTALS$88.04B-894
〃〃〃〃STAFF PER DIEM$552.00B-894
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DULLES VA, WASHINGTON DC AND RETURN$660.63B-894
DCRN202504942025-05-27Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.78B-894
DCRN202504952025-05-28Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.73B-894
DCRN202504962025-09-03Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.72B-894
DCRN202505002025-06-05Mar 17, 2025ABILENE AERO INCSENATOR TRANSPORTATION$3,831.57B-894
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN CORNYN, [NAME] HOUSTON TO MIDLAND, DALLAS, CORPUS CHRISTI TO SAN ANTONIO; [NAME] HOUSTON TO MIDLAND$4,683.03B-894
DCRN202505012025-06-05Apr 24, 2025ABILENE AERO INCSENATOR TRANSPORTATION$2,390.72B-894
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] ABILENE TO AUSTIN, MCALLEN, AUSTIN AND RETURN$4,781.44B-894
DCRN202505082025-06-25Apr 27 → 28IndividualName withheldSTAFF PER DIEM$223.00B-894
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO AUSTIN AND RETURN$459.90B-894
DCRN202505092025-06-09Apr 14 → 15IndividualName withheldSTAFF PER DIEM$213.84B-894
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN$620.35B-894
DCRN202505102025-06-09Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$372.40B-894
DCRN202505112025-06-09Apr 3 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.88B-894
DCRN202505122025-06-08May 6 → 9IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.92B-894
DCRN202505132025-06-06May 14, 2025IndividualName withheldSTAFF PER DIEM$27.95B-894
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN$111.30B-894
DCRN202505142025-06-08May 20, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.84B-894
DCRN202505152025-06-06May 21, 2025IndividualName withheldSTAFF PER DIEM$11.29B-894
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN$121.80B-894
DCRN202505162025-06-09May 26, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$159.88B-894
DCRN202505172025-06-09May 27, 2025IndividualName withheldSTAFF PER DIEM$36.70B-894
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO TO GEORGETOWN$135.10B-894
DCRN202505192025-06-09May 1 → 28IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$378.63B-894
DCRN202505202025-06-09May 9 → 10IndividualName withheldSTAFF PER DIEM$110.00B-894
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$333.90B-894
DCRN202505212025-06-27May 23 → 28IndividualName withheldSTAFF INCIDENTALS$16.50B-895
〃〃〃〃STAFF PER DIEM$155.04B-895
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, AMARILLO AND RETURN$939.65B-895
DCRN202505222025-06-09May 27 → 28IndividualName withheldSTAFF INCIDENTALS$0.58B-895
〃〃〃〃STAFF PER DIEM$137.21B-895
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TYLER, TEMPLE AND RETURN$45.71B-895
DCRN202505232025-06-08May 13 → 28IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.23B-895
DCRN202505322025-06-10May 29, 2025IndividualName withheldSTAFF PER DIEM$35.08B-895
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$587.19B-895
DCRN202505332025-06-10May 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$638.96B-895
DCRN202505672025-06-30May 1 → 22IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.30B-895
DCRN202505682025-06-25May 1, 2025IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.07B-895
DCRN202505692025-06-25Apr 22, 2025IndividualName withheldSTAFF PER DIEM$11.64B-895
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS, MARSHALL TO WHITE OAK$220.50B-895
DCRN202505702025-06-25Apr 15, 2025IndividualName withheldSTAFF PER DIEM$27.63B-895
〃〃〃〃STAFF TRANSPORTATION WHITE OAK TO DALLAS AND RETURN$180.60B-895
DCRN202505712025-06-25Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.12B-895
DCRN202505722025-06-25Jun 6, 2025IndividualName withheldSTAFF PER DIEM$12.82B-895
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN$197.40B-895
DCRN202505732025-06-24Jun 2 → 6IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.11B-895
DCRN202505742025-06-25May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$409.85B-895
DCRN202505752025-06-25May 22 → 23IndividualName withheldSTAFF PER DIEM$232.65B-895
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$305.20B-895
DCRN202505762025-06-24Jun 4, 2025IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-895
DCRN202505772025-06-27May 26 → 28IndividualName withheldSTAFF INCIDENTALS$0.58B-895
〃〃〃〃STAFF PER DIEM$143.03B-895
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, WACO, TYLER, LONGVIEW AND RETURN$647.45B-895
DCRN202505782025-06-25May 29, 2025IndividualName withheldSTAFF PER DIEM$23.87B-895
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$522.10B-895
DCRN202505792025-07-01Jun 1 → 5IndividualName withheldSTAFF INCIDENTALS$176.08B-895
〃〃〃〃STAFF PER DIEM$1,319.42B-895
Showing 210 of 334 rows →
Travel total, all 334 rows$142,573.85

Other contractual services, line by line7 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028687892025-04-03Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$9.00B-900
00028704152025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-900
00028730052025-07-11May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$108.65B-900
00028738072025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$18.00B-900
DCRN202503612025-05-01Apr 10, 2025BELMAR CLOUD CONSULTING CORPLICENSING FEES$32,972.98B-900
DCRN202504872025-05-28Feb 13, 2025CANON SOLUTIONS AMERICA INCNON-IT OFFICE EQUIP MAINT$551.25B-900
DCRN202505952025-07-01May 21, 2025ATCHLEY AND ASSOCIATES LLPFINANCIAL DISCLOSURE PREP$1,400.00B-900
Other contractual services total, all 7 rows$35,159.88

Acquisition of assets, line by line3 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202503072025-04-04Feb 20, 2025PERATON INC.VOICE & DATA COMM EQUIPMENT$216.33B-900
DCRN202503082025-04-09Feb 20, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$444.05B-900
DCRN202508202025-09-27Sep 7, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$109.99B-900
Acquisition of assets total, all 3 rows$770.37

Intern Compensation - Cornyn

Spent this period$42,175.00$42,175.00 from FY2025 funds.
FY2025 allowance used74.3%$75,450.00 of $101,500.00 available.
Staff on payroll27Entries in the FY2025 abstract, $42,175.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$42,175.00
Organization total$42,175.00
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 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern27$42,175.00
Payroll abstract total27$42,175.00

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

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

Spent this period$0.00
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 · Apr 2025 – Sep 2025

No spending this period.

Staff, by title0 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-284. Open on govinfo ↗
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