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Senate ›Senators' accounts ›Bill Cassidy
Senator · LA · Republican · bioguide C001075

Bill Cassidy

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 2015
26 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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$454,188.41$454,188.41 from FY2015 funds.
FY2015 allowance used19.8%$454,188.41 of $2,296,565.00 available.
Staff on payroll32Entries in the FY2015 abstract, $412,943.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2015 funds · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 91.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$413,709.01
2Travel and Transportation of PersonsItemized$15,606.79
3Supplies and MaterialsTotal only$12,395.21
4Rent, Communications and UtilitiesTotal only$10,565.41
5Acquisition of AssetsItemized$1,898.89
6Other Contractual ServicesItemized$13.10
Organization total$454,188.41
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title32 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Chief of Staff1$38,866.67
Legislative Director1$35,444.41
State Director1$28,111.07
Policy Advisor2$27,388.83
Legislative Assistant2$25,666.66
Staff Assistant3$23,249.91
Communications Director1$20,777.73
Senior Health Policy Advisor1$20,777.73
Caseworker2$20,444.40
Director of Operations1$19,555.54
Director of Constituent Services1$18,333.33
Director of Scheduling1$17,111.07
Senior Public Health Advisor1$15,102.66
12 other titles14$102,113.70
Payroll abstract total32$412,943.71

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

Travel, line by line74 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS215000022015-02-09Jan 16 → 20IndividualName withheldSENATOR'S PER DIEM$6.18B-685
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$1,285.00B-685
DCSS215000052015-02-05Jan 22, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.00B-685
DCSS215000072015-02-06Jan 5 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.53B-685
DCSS215000082015-02-06Jan 20 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.25B-685
DCSS215000092015-02-09Jan 18 → 19IndividualName withheldSTAFF PER DIEM$113.95B-685
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$851.07B-685
DCSS215000112015-02-06Jan 21 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.45B-685
DCSS215000122015-02-19Jan 4, 2015IndividualName withheldSENATOR'S TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$86.25B-685
DCSS215000142015-02-09Jan 8 → 12IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS RETURN$584.70B-685
Show the other 64 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS215000162015-02-13Jan 5, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, KENNER AND RETURN$100.63B-685
DCSS215000172015-02-18Jan 8, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.38B-685
DCSS215000182015-02-18Jan 8, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.98B-685
DCSS215000192015-02-13Jan 9, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$113.28B-685
DCSS215000202015-02-13Jan 12, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO COVINGTON, KENNER AND RETURN$109.25B-685
DCSS215000212015-02-13Jan 14, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO OPELOUSAS, LAFAYETTE, LAKE CHARLES AND RETURN$171.93B-685
DCSS215000222015-02-18Jan 15, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PORT ALLEN AND RETURN$13.23B-685
DCSS215000232015-02-18Jan 16, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ALGIERS, METAIRIE AND RETURN$107.53B-685
DCSS215000242015-02-18Jan 20, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$85.10B-685
DCSS215000302015-02-26Jan 5 → 7IndividualName withheldSTAFF INCIDENTALS$26.60B-685
〃〃〃〃STAFF PER DIEM$409.92B-685
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$295.98B-685
DCSS215000312015-02-26Jan 21 → 25IndividualName withheldSTAFF PER DIEM$819.68B-685
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN$567.81B-685
DCSS215000322015-02-24Jan 28 → 31IndividualName withheldSTAFF PER DIEM$168.68B-685
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT AND RETURN$199.40B-685
DCSS215000332015-02-24Jan 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.25B-685
DCSS215000392015-02-27Feb 11 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$471.02B-685
DCSS215000402015-03-04Jan 29 → Feb 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CASSIDY AS FOLLOWS: 1/29, 2/5, 12 WASHINGTON DC TO BATON ROUGE; 2/2, 9 NEW ORLEANS TO WASHINGTON DC$2,938.00B-685
DCSS215000412015-03-04Feb 17 → 19IndividualName withheldSTAFF PER DIEM$279.25B-686
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$173.79B-686
DCSS215000442015-03-16Feb 17 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$348.10B-686
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/17 [NAME] WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN; 2/23 [NAME] NEW ORLEANS TO WASHINGTON DC$529.20B-686
DCSS215000452015-03-12Jan 29 → Feb 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.93B-686
DCSS215000492015-03-16Feb 5 → 9IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO BATON ROUGE AND RETURN$20.89B-686
DCSS215000502015-03-16Mar 4 → 9IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$30.87B-686
DCSS215000532015-03-18Feb 27 → Mar 2IndividualName withheldSENATOR'S PER DIEM$2.51B-686
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$80.50B-686
DCSS215000552015-03-17Mar 4 → 9IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$396.20B-686
DCSS215000562015-03-16Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.73B-686
DCSS215000572015-03-16Feb 2, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$89.13B-686
DCSS215000582015-03-16Feb 3, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ADDIS AND RETURN$15.53B-686
DCSS215000592015-03-17Feb 3, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO COVINGTON, MANDEVILLE, COVINGTON AND RETURN$116.73B-686
DCSS215000602015-03-17Feb 4, 2015IndividualName withheldSTAFF PER DIEM$8.63B-686
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE, ABBEVILLE AND RETURN$113.85B-686
DCSS215000622015-03-16Jan 29 → Feb 2IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO BATON ROUGE AND RETURN$16.44B-686
DCSS215000632015-03-16Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.98B-686
DCSS215000642015-03-16Feb 9, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$89.13B-686
DCSS215000652015-03-17Feb 11, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES, DUSON AND RETURN$178.25B-686
DCSS215000662015-03-16Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN$98.90B-686
DCSS215000672015-03-16Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.98B-686
DCSS215000682015-03-16Feb 17, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN$20.13B-686
DCSS215000692015-03-17Feb 19 → 20IndividualName withheldSTAFF PER DIEM$116.19B-686
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LEESVILLE, FORT POLK AND RETURN$207.00B-686
DCSS215000702015-03-17Feb 22 → 27IndividualName withheldSTAFF PER DIEM$376.58B-686
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES, SHREVEPORT, MONROE, PORT ALLEN AND RETURN$480.39B-686
DCSS215000722015-03-16Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN$97.75B-686
DCSS215000732015-03-16Mar 4, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO SCOTT AND RETURN$20.70B-686
DCSS215000742015-03-16Mar 9, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN$16.10B-686
DCSS215000752015-03-16Mar 6, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-686
DCSS215000762015-03-17Mar 5, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO ALEXANDRIA AND RETURN$119.03B-686
DCSS215000772015-03-17Mar 10, 2015IndividualName withheldSTAFF PER DIEM$10.38B-687
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO SULPHUR, LAKE CHARLES AND RETURN$113.85B-687
DCSS215000792015-03-17Mar 11, 2015IndividualName withheldSTAFF PER DIEM$12.02B-687
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO SCOTT, EUNICE AND RETURN$59.80B-687
DCSS215000832015-03-18Mar 2, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$90.28B-687
DCSS215000842015-03-18Mar 3, 2015IndividualName withheldSTAFF PER DIEM$7.99B-687
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LEESVILLE, OPELOUSAS AND RETURN$211.03B-687
DCSS215000852015-03-19Mar 12, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CASSIDY WASHINGTON DC TO BATON ROUGE$1,020.60B-687
DCSS215000862015-03-20Mar 16, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO JENNINGS AND RETURN$60.38B-687
DCSS215000882015-03-24Mar 17, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-687
DCSS215000902015-03-31Mar 23, 2015IndividualName withheldSTAFF PER DIEM$7.54B-687
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO JENNINGS AND RETURN$48.00B-687
DCSS215000922015-03-31Mar 19, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-687
Travel total, all 74 rows$15,606.79

Acquisition of assets, line by line4 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500046352015-03-24Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,000.00B-687
DCSS215000032015-02-04Jan 19, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$12.66B-687
DCSS215000042015-02-06Jan 20, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$458.96B-687
DCSS215000432015-03-17Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$427.27B-687
Acquisition of assets total, all 4 rows$1,898.89

Other contractual services, line by line1 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500048902015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.10B-687
Other contractual services total, all 1 rows$13.10
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-684. Open on govinfo ↗
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