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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$2,997,508.86$2,742,018.30 from FY2026 funds; $255,490.56 of adjustments to FY2025.
FY2026 allowance used41.5%$2,742,018.30 of $6,603,614.00 available.
Staff on payroll71Entries in the FY2026 abstract, $2,582,745.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$252.78; payroll timing gap $252.78.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 86.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,586,232.54
2Travel and Transportation of PersonsItemized$144,194.91
3Supplies and MaterialsTotal only$119,147.50
4Rent, Communications and UtilitiesTotal only$113,347.07
5Acquisition of AssetsItemized$20,531.27
6Other Contractual ServicesItemized$13,928.27
7Printing and ReproductionTotal only$127.30
Organization total$2,997,508.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title71 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Regional Director5$307,999.85
Staff Assistant9$180,506.37
Deputy Regional Director5$150,499.76
Legislative Assistant4$144,749.88
Chief of Staff1$110,928.43
Legislative Director1$108,199.95
State Director1$108,199.95
Policy Advisor4$102,208.21
Legislative Correspondent5$99,397.12
Senior Caseworker3$95,257.38
Deputy Legislative Director1$79,499.96
Administrative Director1$75,749.96
Counsel3$74,999.89
27 other titles28$944,548.98
Payroll abstract total71$2,582,745.69

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

Travel, line by line203 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202506692025-10-27Nov 14 → 16IndividualName withheldNOMINATING BOARD TRANSPORTATION LOS FRESNOS TO AUSTIN AND RETURN$563.54B-767
DCRN202506702025-10-24Nov 14 → 15IndividualName withheldNOMINATING BOARD TRANSPORTATION COLLEGE STATION TO AUSTIN AND RETURN$202.04B-767
DCRN202506712025-10-24Nov 14 → 15IndividualName withheldNOMINATING BOARD TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$296.56B-767
DCRN202506732025-10-24Nov 14 → 16IndividualName withheldNOMINATING BOARD TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$211.72B-767
DCRN202506742025-10-27Nov 14 → 16IndividualName withheldNOMINATING BOARD TRANSPORTATION SAN ANGELO TO AUSTIN AND RETURN$375.94B-767
DCRN202506752025-10-27Nov 14 → 16IndividualName withheldNOMINATING BOARD TRANSPORTATION CHRISTOVAL TO AUSTIN AND RETURN$272.69B-767
DCRN202506762025-10-30Nov 14 → 15IndividualName withheldNOMINATING BOARD TRANSPORTATION DALLAS TO AUSTIN AND RETURN$454.94B-767
DCRN202506772025-10-24Nov 14 → 16IndividualName withheldNOMINATING BOARD TRANSPORTATION COLLEGE STATION TO AUSTIN AND RETURN$151.42B-767
DCRN202506782025-10-24Nov 14 → 15IndividualName withheldNOMINATING BOARD TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$105.86B-767
DCRN202506792025-10-27Nov 14 → 15IndividualName withheldNOMINATING BOARD TRANSPORTATION RIVIERA TO AUSTIN AND RETURN$308.20B-768
Show the other 193 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202506802025-10-27Nov 14 → 16IndividualName withheldNOMINATING BOARD TRANSPORTATION TYLER TO AUSTIN AND RETURN$308.20B-768
DCRN202506812025-10-27Nov 14 → 16IndividualName withheldNOMINATING BOARD TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$169.06B-768
DCRN202508212025-10-07Aug 27 → 29IndividualName withheldSTAFF INCIDENTALS$25.80B-768
〃〃〃〃STAFF PER DIEM$342.28B-768
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO, SAN ANTONIO AND RETURN$427.33B-768
DCRN202508222025-10-06Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$296.73B-768
DCRN202508232025-10-07Aug 10 → 12IndividualName withheldSTAFF PER DIEM$313.31B-768
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO EL PASO AND RETURN$1,002.58B-768
DCRN202508322025-10-07Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$87.72B-768
〃〃〃〃STAFF PER DIEM$645.19B-768
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$481.18B-768
DCRN202508332025-10-08Sep 9 → 12IndividualName withheldSTAFF INCIDENTALS$2.37B-768
〃〃〃〃STAFF PER DIEM$693.34B-768
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$1,139.86B-768
DCRN202508342025-10-08Aug 15 → 18IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.33B-768
DCRN202508352025-10-07Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$238.70B-768
DCRN202508362025-10-07Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$193.20B-768
DCRN202508372025-10-08Sep 12 → 13IndividualName withheldSTAFF PER DIEM$168.26B-768
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ROUND ROCK AND RETURN$513.10B-768
DCRN202508382025-10-16Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$89.90B-768
〃〃〃〃STAFF PER DIEM$669.56B-768
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$474.67B-768
DCRN202508392025-10-17Sep 8 → 14IndividualName withheldSTAFF INCIDENTALS$183.44B-768
〃〃〃〃STAFF PER DIEM$1,332.15B-768
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$941.97B-768
DCRN202508412025-10-27Nov 14 → 16JOHN CORNYNSENATOR INCIDENTALS PER DIEM EXPENSE FOR STAFF RETREAT HELD IN AUSTIN$9,144.16B-768
DCRN202508672025-10-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$648.48B-768
DCRN202508682025-10-27Sep 3 → 25IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$368.13B-768
DCRN202508692025-10-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$566.51B-768
DCRN202508702025-10-24Aug 20, 2025IndividualName withheldSTAFF PER DIEM$17.53B-768
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$103.60B-769
DCRN202508712025-10-24Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.74B-769
DCRN202508722025-10-27Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$366.80B-769
DCRN202508732026-01-08Jun 11, 2025IndividualName withheldSTAFF PER DIEM TYLER TO LONGVIEW AND RETURN$40.00B-769
DCRN202508742026-03-03Sep 25, 2025IndividualName withheldSTAFF PER DIEM$35.85B-769
〃〃〃〃STAFF TRANSPORTATION TYLER TO TEXARKANA, ATLANTA AND RETURN$163.10B-769
DCRN202508752025-10-28Sep 22 → 25IndividualName withheldSTAFF INCIDENTALS$24.32B-769
〃〃〃〃STAFF PER DIEM$674.42B-769
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, COLLEGE STATION, AUSTIN AND RETURN$1,177.84B-769
DCRN202508762025-10-28Sep 22 → 25IndividualName withheldSTAFF INCIDENTALS$24.32B-769
〃〃〃〃STAFF PER DIEM$621.65B-769
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, SAN ANTONIO, COLLEGE STATION, AUSTIN, WASHINGTON DC AND RETURN$1,228.47B-769
DCRN202508772025-10-24Sep 24, 2025IndividualName withheldSTAFF PER DIEM$33.41B-769
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION TO AUSTIN$169.74B-769
DCRN202508782025-10-27Sep 11 → 25IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.79B-769
DCRN202508792025-10-27Sep 25, 2025IndividualName withheldSTAFF PER DIEM$4.86B-769
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HARLINGEN AND RETURN$464.42B-769
DCRN202508802025-10-24Jul 17 → Aug 15IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.23B-769
DCRN202508812025-10-27Sep 25 → 26IndividualName withheldSTAFF PER DIEM$150.60B-769
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN, HIDALGO AND RETURN$26.53B-769
DCRN202508822025-10-27Jun 19 → 22IndividualName withheldSTAFF INCIDENTALS$0.68B-769
〃〃〃〃STAFF PER DIEM$128.00B-769
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN$1,280.34B-769
DCRN202508832025-10-28Sep 24 → 27IndividualName withheldSTAFF INCIDENTALS$27.70B-769
〃〃〃〃STAFF PER DIEM$712.00B-769
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK AND RETURN$964.43B-769
DCRN202508842025-10-28Sep 8 → 14IndividualName withheldSTAFF INCIDENTALS$152.26B-769
〃〃〃〃STAFF PER DIEM$1,068.52B-769
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO WASHINGTON DC AND RETURN$706.87B-769
DCRN202508852025-10-27Sep 30, 2025IndividualName withheldSTAFF PER DIEM$55.02B-769
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$672.00B-769
DCRN202508862025-10-23Sep 8, 2025IndividualName withheldSTAFF PER DIEM$11.18B-769
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$52.50B-770
DCRN202508872025-10-23Sep 3, 2025IndividualName withheldSTAFF PER DIEM TYLER TO LONGVIEW AND RETURN$16.53B-770
DCRN202508882025-10-27Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$289.17B-770
DCRN202508902025-10-24Aug 18, 2025IndividualName withheldSTAFF PER DIEM TYLER TO TEXARKANA AND RETURN$24.67B-770
DCRN202508922025-10-28Aug 24 → 27FREEMAN JET CENTER - ABISENATOR TRANSPORTATION$6,507.49B-770
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/24-27 SEN CORNYN, [NAME], [NAME], [NAME], [NAME] ABILENE TO TEXARKANA, NACOGDOCHES, AUSTIN, ABILENE, DALLAS, AUSTIN, MIDLAND, ODESSA, AUSTIN AND RETURN; 8/25 [NAME] AUSTIN TO TEXARKANA, NACOGDOCHES AND RETURN; 8/25-26 [NAME] AUSTIN TO TEXARKANA, NACOGDOCHES, AUSTIN, ABILENE, DALLAS AND RETURN$18,211.26B-770
DCRN202509122025-10-30Sep 25, 2025FREEMAN JET CENTER - ABISENATOR TRANSPORTATION$2,027.40B-770
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] ABILENE TO AUSTIN, MCALLEN, AUSTIN AND RETURN$8,109.60B-770
DCRN202509312025-12-09Jul 27 → Aug 4JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$767.11B-770
DCRN202509322025-12-09Sep 2 → 11JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$958.96B-770
DCRN202509332025-12-09Sep 12, 2025JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO DALLAS, PLANO, DALLAS AND RETURN$680.96B-770
DCRN202509342025-12-09Sep 15 → 19JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,035.02B-770
DCRN202509352025-12-09Sep 27 → Oct 10JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$462.27B-770
DCRN202509372025-12-29Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.54B-770
DCRN202509382026-01-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$536.97B-770
DCRN202509402026-01-08Sep 2 → 23IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.91B-770
DCRN202509412026-01-08Sep 24, 2025IndividualName withheldSTAFF PER DIEM$40.00B-770
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$56.63B-770
DCRN202509472026-02-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.24B-770
DCRN202509482026-02-18Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$203.57B-770
DCRN202509492026-02-18Aug 25, 2025IndividualName withheldSTAFF PER DIEM$50.11B-770
〃〃〃〃STAFF TRANSPORTATION DALLAS TO NACOGDOCHES AND RETURN$245.00B-770
DCRN202509502026-02-12Jun 12, 2025IndividualName withheldSTAFF PER DIEM$12.45B-770
〃〃〃〃STAFF TRANSPORTATION DALLAS TO ALVARADO AND RETURN$79.10B-770
DCRN202509512026-02-18Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$230.49B-770
DCRN202509522026-02-18Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.90B-771
DCRN202509352025-12-09Sep 27 → Oct 10JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$532.93B-775
DCRN202600342025-12-04Nov 12 → 13IndividualName withheldSTAFF INCIDENTALS$1.66B-775
〃〃〃〃STAFF PER DIEM$209.21B-775
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$751.05B-775
DCRN202600502025-12-09Oct 14 → 17JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC, DALLAS AND RETURN$653.48B-775
DCRN202600512025-12-09Oct 19 → 24JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC, LAREDO, SAN ANTONIO, HOUSTON AND RETURN$899.13B-775
DCRN202600522026-01-06Nov 11, 2025BASIN AVIATION LLCSENATOR TRANSPORTATION$2,357.57B-775
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME] GEORGETOWN TO LUBBOCK TO AUSTIN$4,715.14B-775
DCRN202600672026-01-08Nov 13 → 21IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.40B-775
DCRN202600682026-01-08Nov 21 → 22IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN$167.08B-775
DCRN202600692026-01-09Nov 14 → 24IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,017.17B-775
DCRN202600702026-01-12Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$533.26B-775
DCRN202600712026-02-12Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$55.09B-775
〃〃〃〃STAFF PER DIEM$286.01B-775
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$822.69B-775
DCRN202600722026-01-09Nov 13 → 20IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$554.61B-775
DCRN202600732026-01-08Nov 14 → Dec 6IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$344.12B-775
DCRN202600742026-01-09Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.37B-775
DCRN202600752026-01-08Nov 24, 2025IndividualName withheldSTAFF PER DIEM$11.68B-775
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$122.50B-775
DCRN202601042026-01-15Nov 13 → Dec 5IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$256.95B-775
DCRN202601052026-01-30Dec 17, 2025IndividualName withheldSTAFF PER DIEM$49.73B-775
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$764.24B-775
DCRN202601072026-01-25Dec 20, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$672.88B-775
DCRN202601082026-02-05Oct 26 → 31JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC, DALLAS AND RETURN$660.62B-775
DCRN202601092026-03-04Nov 9 → 11JOHN CORNYNSENATOR INCIDENTALS$8.00B-776
〃〃〃〃SENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,326.97B-776
DCRN202601102026-01-26Nov 2 → 7JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$521.16B-776
DCRN202601112026-02-12Nov 12 → 14JOHN CORNYNSENATOR PER DIEM$224.00B-776
〃〃〃〃SENATOR TRANSPORTATION AUSTIN TO DALLAS, RICHARDSON AND RETURN$264.49B-776
DCRN202601122026-01-16Nov 18 → 20JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$956.96B-776
DCRN202601132026-01-16Nov 30 → Dec 12JOHN CORNYNSENATOR INCIDENTALS$58.90B-776
〃〃〃〃SENATOR PER DIEM$309.00B-776
〃〃〃〃SENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC, DALLAS, MARSHALL, IRVING AND RETURN$1,303.13B-776
DCRN202601162026-02-12Dec 16 → 20IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.70B-776
DCRN202601422026-01-30Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$417.06B-776
DCRN202601432026-01-30Dec 14 → 16IndividualName withheldSTAFF PER DIEM$304.14B-776
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO EL PASO AND RETURN$947.31B-776
DCRN202601442026-01-30Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.23B-776
DCRN202601452026-01-30Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$344.19B-776
DCRN202601462026-01-30Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$636.30B-776
DCRN202601472026-01-30Jan 8 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$584.93B-776
DCRN202601482026-01-23Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION GRAND PRAIRIE TO DALLAS AND RETURN$39.65B-776
DCRN202601562026-02-05Jan 19, 2026IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$788.24B-776
DCRN202601582026-03-02Nov 20 → 22IndividualName withheldNOMINATING BOARD TRANSPORTATION SAN ANGELO TO AUSTIN AND RETURN$407.09B-776
DCRN202601722026-02-11Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.70B-776
DCRN202601732026-02-11Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.70B-776
DCRN202601742026-02-11Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.95B-776
DCRN202601752026-02-11Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.91B-776
DCRN202601762026-02-19Jan 20 → 22IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WACO, DALLAS AND RETURN$899.83B-776
DCRN202601772026-02-19Nov 21, 2025 → Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$954.21B-776
DCRN202601782026-02-18Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.38B-776
DCRN202601792026-02-19Jan 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$893.78B-777
DCRN202601802026-02-18Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$538.45B-777
DCRN202601812026-02-20Jan 19 → 21IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO EL PASO AND RETURN$887.59B-777
DCRN202601822026-02-11Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO EL PASO AND RETURN$21.02B-777
DCRN202601832026-02-11Jan 19, 2026IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.87B-777
DCRN202601842026-02-11Jan 18, 2026IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-777
DCRN202601852026-03-06Jan 14 → 15IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO EL PASO AND RETURN$545.98B-777
DCRN202601862026-02-19Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$640.86B-777
DCRN202601872026-02-19Dec 15, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO DENVER CITY AND RETURN$114.80B-777
DCRN202601882026-02-18Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$170.10B-777
DCRN202601892026-02-18Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$176.17B-777
DCRN202601932026-02-26Dec 14 → 19JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$673.48B-777
DCRN202601942026-02-26Dec 20, 2025JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO DALLAS, ARLINGTON, FORT WORTH AND RETURN$302.49B-777
DCRN202601952026-02-26Jan 5 → 9JOHN CORNYNSENATOR TRANSPORTATION AUSTIN TO WASHINGTON DC, MCALLEN, HIDALGO AND RETURN$420.48B-777
DCRN202601962026-03-02Nov 21, 2025IndividualName withheldNOMINATING BOARD TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.44B-777
DCRN202601972026-03-02Nov 20 → 21IndividualName withheldNOMINATING BOARD TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$170.64B-777
DCRN202601982026-03-02Nov 20 → 21IndividualName withheldNOMINATING BOARD PER DIEM$40.46B-777
〃〃〃〃NOMINATING BOARD TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$262.84B-777
DCRN202601992026-03-02Nov 20 → 21IndividualName withheldSTAFF PER DIEM$175.60B-777
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AUSTIN AND RETURN$412.48B-777
DCRN202602002026-03-02Nov 20 → 22IndividualName withheldNOMINATING BOARD TRANSPORTATION CHRISTOVAL TO AUSTIN AND RETURN$295.40B-777
DCRN202602012026-03-02Nov 20 → 21IndividualName withheldNOMINATING BOARD TRANSPORTATION RIVIERA TO AUSTIN AND RETURN$414.40B-777
DCRN202602022026-03-02Nov 20 → 21IndividualName withheldNOMINATING BOARD TRANSPORTATION DALLAS TO AUSTIN AND RETURN$292.60B-777
DCRN202602032026-03-02Nov 20 → 21IndividualName withheldNOMINATING BOARD TRANSPORTATION MISSION TO AUSTIN AND RETURN$527.80B-777
DCRN202602042026-03-02Nov 20 → 21IndividualName withheldNOMINATING BOARD PER DIEM$18.06B-777
〃〃〃〃NOMINATING BOARD TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$109.20B-777
DCRN202602052026-03-02Nov 20 → 21IndividualName withheldNOMINATING BOARD TRANSPORTATION COLLEGE STATION TO AUSTIN AND RETURN$154.00B-777
DCRN202602062026-03-02Nov 21, 2025IndividualName withheldNOMINATING BOARD TRANSPORTATION LEANDER TO AUSTIN AND RETURN$61.44B-778
DCRN202602072026-03-02Nov 21, 2025IndividualName withheldNOMINATING BOARD TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.44B-778
DCRN202602212026-03-05Nov 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$353.05B-778
DCRN202602222026-03-05Nov 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$888.71B-778
DCRN202602232026-03-05Nov 20 → 21CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$142.92B-778
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$2,617.08B-778
DCRN202602242026-03-11Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$459.36B-778
DCRN202602252026-03-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$269.50B-778
DCRN202602262026-03-11Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$284.90B-778
DCRN202602272026-03-11Dec 4, 2025IndividualName withheldSTAFF PER DIEM$47.45B-778
〃〃〃〃STAFF TRANSPORTATION TYLER TO MARSHALL AND RETURN$84.00B-778
DCRN202602282026-03-11Dec 6, 2025IndividualName withheldSTAFF PER DIEM$30.31B-778
〃〃〃〃STAFF TRANSPORTATION TYLER TO MARSHALL AND RETURN$84.00B-778
DCRN202602292026-03-20Jan 31 → Feb 1IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS, NACOGDOCHES, LONGVIEW, DALLAS AND RETURN$1,011.35B-778
DCRN202602302026-03-11Dec 18, 2025 → Feb 17, 2026IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$351.63B-778
DCRN202602312026-03-12Feb 15 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLLEGE STATION AND RETURN$1,039.40B-778
DCRN202602332026-03-18Jan 19 → 21IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO EL PASO AND RETURN$934.84B-778
DCRN202602532026-03-02Nov 20 → 21IndividualName withheldNOMINATING BOARD TRANSPORTATION HEWITT TO AUSTIN AND RETURN$141.40B-778
DCRN202602542026-03-24Jan 20, 2026FREEMAN JET CENTER - ABISENATOR TRANSPORTATION$3,248.58B-778
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] AUSTIN TO EL PASO AND RETURN$6,497.14B-778
DCRN202602552026-03-24Nov 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM$2,985.20B-778
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$655.00B-778
DCRN202602562026-03-23Feb 20, 2026BASIN AVIATION LLCSTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO MCALLEN AND RETURN$5,911.80B-778
DCRN202602572026-03-20Jan 8 → 23IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$271.51B-778
DCRN202602592026-03-25Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$284.85B-778
DCRN202602602026-03-27Feb 15 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLLEGE STATION AND RETURN$1,072.55B-778
Travel total, all 203 rows$144,194.91

Acquisition of assets, line by line8 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028792882025-12-17Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$4,499.82B-771
DCRN202509142025-12-08Aug 20, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,822.07B-771
DCRN202509392026-01-15Sep 9, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$596.36B-771
DCRN202509432026-01-26Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$230.43B-771
DCRN202509442026-01-26Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$853.57B-771
00028807712026-01-08Nov 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$2,979.03B-779
00028838052026-02-20Dec 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$249.99B-779
DCRN202600912026-01-15Jan 1 → Dec 31CRITICAL MENTION, INC.SOFTWARE CUSTOM DEVELOPED$9,300.00B-779
Acquisition of assets total, all 8 rows$20,531.27

Other contractual services, line by line25 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028775782025-11-14Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-771
00028790712025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$70.75B-771
DCRN202508982025-11-05Nov 3, 2024JOHN CORNYNINTERPRETING SERVICES$1.03B-771
DCRN202508992025-11-04Dec 3, 2024JOHN CORNYNFOREIGN TRANSLATION SERVICES$7.52B-771
DCRN202509002025-11-05Jan 3, 2025JOHN CORNYNINTERPRETING SERVICES$12.48B-771
DCRN202509012025-11-05Feb 3, 2025JOHN CORNYNINTERPRETING SERVICES$24.78B-771
DCRN202509022025-11-05Mar 3, 2025JOHN CORNYNINTERPRETING SERVICES$12.38B-771
DCRN202509042025-11-05Oct 3, 2024JOHN CORNYNINTERPRETING SERVICES$0.93B-771
DCRN202509052025-11-05May 3, 2025JOHN CORNYNINTERPRETING SERVICES$17.43B-771
DCRN202509062025-11-05Jun 3, 2025JOHN CORNYNINTERPRETING SERVICES$18.53B-771
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202509242025-12-23Jan 13, 2025PERATON ENTERPRISE SOLUTIONSVOICE, DATA COMM EQP MAINT$318.02B-771
DCRN202509252025-12-22May 12, 2025PERATON ENTERPRISE SOLUTIONSVOICE, DATA COMM EQP MAINT$266.77B-771
DCRN202509262025-12-23May 20, 2025PERATON ENTERPRISE SOLUTIONSVOICE, DATA COMM EQP MAINT$318.02B-771
DCRN202509272025-12-23Dec 5, 2024PERATON ENTERPRISE SOLUTIONSVOICE, DATA COMM EQP MAINT$318.49B-771
DCRN202509282025-12-23Apr 21, 2025PERATON ENTERPRISE SOLUTIONSVOICE, DATA COMM EQP MAINT$319.78B-771
DCRN202509292025-12-23Jan 2, 2025PERATON ENTERPRISE SOLUTIONSVOICE, DATA COMM EQP MAINT$319.78B-771
DCRN202509302025-12-23Feb 20, 2025PERATON ENTERPRISE SOLUTIONSVOICE, DATA COMM EQP MAINT$319.78B-771
DCRN202509552026-03-13Aug 20, 2025PERATON ENTERPRISE SOLUTIONSVOICE, DATA COMM EQP MAINT$318.49B-771
DCRN202509562026-03-13Aug 20, 2025PERATON ENTERPRISE SOLUTIONSVOICE, DATA COMM EQP MAINT$301.55B-771
00028800672026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$88.30B-779
00028806552026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-779
00028835992026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$67.60B-779
00028847432026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$9.00B-779
DCRN202600202025-12-30Oct 24, 2025CITIBANK - PURCHASE CARDFOREIGN TRANSLATION SERVICES$86.86B-779
DCRN202602192026-03-12Jan 1 → Dec 31COMPUTERWORKS INC.TECHNICAL SUPPORT$10,680.00B-779
Other contractual services total, all 25 rows$13,928.27

Intern Compensation - Cornyn

Spent this period$33,100.00$33,100.00 from FY2026 funds.
FY2026 allowance used32.7%$33,100.00 of $101,300.00 available.
Staff on payroll12Entries in the FY2026 abstract, $33,100.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,100.00
Organization total$33,100.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern12$33,100.00
Payroll abstract total12$33,100.00

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 3 funding lines · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Member Protection - Cornyn

Spent this period$661.44$661.44 from FY2026 funds.
FY2026 allowance used0.1%$661.44 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$661.44
Organization total$661.44
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-266. Open on govinfo ↗
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