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 2025Apr 2020 – Sep 2020
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 2021Oct 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 Bill Cassidy
Spent this period$1,659,479.09$1,657,095.35 from FY2020 funds; $2,383.74 of adjustments to FY2019.
FY2020 allowance used86.7%$3,098,252.50 of $3,575,045.00 available.
Staff on payroll36Entries in the FY2020 abstract, $1,482,585.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,483,906.38 |
| 2 | Rent, Communications and Utilities | Total only | $115,818.66 |
| 3 | Acquisition of Assets | Itemized | $30,521.45 |
| 4 | Travel and Transportation of Persons | Itemized | $17,742.92 |
| 5 | Supplies and Materials | Total only | $10,422.28 |
| 6 | Other Contractual Services | Itemized | $1,067.40 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $1,659,479.09 |
Staff, by title36 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Policy Advisor | 7 | $229,136.51 |
| Health Policy Advisor | 3 | $156,749.76 |
| Field Representative | 3 | $102,499.92 |
| Chief of Staff | 1 | $84,724.92 |
| Deputy Chief of Staff For Policy | 1 | $84,724.92 |
| Administrative Director/senior Advisor | 1 | $74,833.28 |
| Legislative Correspondent | 3 | $72,499.92 |
| State Director | 1 | $65,749.92 |
| Deputy Chief of Staff | 1 | $64,633.28 |
| Tax Counsel | 1 | $61,999.93 |
| Director of Scheduling | 1 | $47,833.30 |
| Director of Constituent Services | 1 | $44,499.96 |
| Press Secretary | 1 | $44,499.96 |
| 11 other titles | 11 | $348,199.75 |
| Payroll abstract total | 36 | $1,482,585.33 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line20 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202004549 | 2020-05-01 | Mar 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $1,904.21 | B-552 |
| CV202004906 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $5,262.00 | B-552 |
| CV202004914 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $315.00 | B-552 |
| CV202004994 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $400.00 | B-552 |
| CV202004999 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $7,875.00 | B-552 |
| CV202006846 | 2020-08-25 | Jul 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,218.43 | B-552 |
| DCSS20200240 | 2020-04-03 | Mar 24, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,555.16 | B-552 |
| DCSS20200241 | 2020-04-03 | Mar 25, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $197.91 | B-553 |
| DCSS20200256 | 2020-04-07 | Mar 28, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $89.99 | B-553 |
| DCSS20200284 | 2020-05-15 | Apr 10 → May 4 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $112.99 | B-553 |
Show the other 10 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCSS20200291 | 2020-05-19 | Apr 8, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,109.99 | B-553 |
| DCSS20200324 | 2020-07-10 | Jul 2, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $99.90 | B-553 |
| DCSS20200338 | 2020-07-23 | May 14, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,969.00 | B-553 |
| DCSS20200344 | 2020-08-05 | Jul 8 → 27 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $202.60 | B-553 |
| DCSS20200347 | 2020-08-06 | Jul 7, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,801.28 | B-553 |
| DCSS20200384 | 2020-09-24 | Aug 15, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $69.98 | B-553 |
| DCSS20200396 | 2020-09-30 | Sep 18, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $178.08 | B-553 |
| DCSS20200401 | 2020-09-29 | Sep 2, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $33.98 | B-553 |
| DCSS20200402 | 2020-09-29 | Sep 3 → 10 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $49.98 | B-553 |
| DCSS20200403 | 2020-09-29 | Sep 10, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $75.97 | B-553 |
Acquisition of assets total, all 20 rows$30,521.45
Travel, line by line84 rows · Apr 2020 – Sep 2020
Show the other 74 rows ↓
Travel total, all 84 rows$17,742.92
Other contractual services, line by line10 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003903 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $76.70 | B-552 |
| CV202004924 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $71.00 | B-552 |
| CV202005064 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-552 |
| CV202005848 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $36.00 | B-552 |
| CV202006054 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $78.70 | B-552 |
| CV202006783 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $32.00 | B-552 |
| CV202007034 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $46.00 | B-552 |
| DCSS20200288 | 2020-05-19 | May 16, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $160.00 | B-552 |
| DCSS20200292 | 2020-05-27 | Jun 1, 2020 → Jun 1, 2021 | WILLIS TOWERS WATSON NORTHEAST INC | FEES AND OTHER CHARGES | $518.00 | B-552 |
| DCSS20200336 | 2020-07-27 | Jul 16, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-552 |
Other contractual services total, all 10 rows$1,067.40
Intern Compensation - Cassidy
Spent this period$2,499.98$2,499.98 from FY2020 funds.
FY2020 allowance used9.9%$5,499.98 of $55,300.00 available.
Staff on payroll3Entries in the FY2020 abstract, $2,499.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,499.98 |
| Organization total | $2,499.98 |
Staff, by title3 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 3 | $2,499.98 |
| Payroll abstract total | 3 | $2,499.98 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →