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Senate ›Senators' accounts ›Tom Cotton
Senator · AR · Republican · bioguide C001095

Tom Cotton

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$417,857.69$417,857.69 from FY2015 funds.
FY2015 allowance used18.3%$417,857.69 of $2,284,317.00 available.
Staff on payroll29Entries in the FY2015 abstract, $385,484.55.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2015 funds · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 92.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$385,659.55
2Supplies and MaterialsTotal only$18,657.05
3Travel and Transportation of PersonsItemized$8,645.09
4Acquisition of AssetsItemized$2,594.64
5Rent, Communications and UtilitiesTotal only$2,199.76
6Other Contractual ServicesItemized$101.60
Organization total$417,857.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title29 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Chief of Staff1$40,088.86
State Director1$36,666.66
Legislative Advisor2$35,194.37
Field Representative4$31,399.92
Deputy Chief of Staff1$29,333.33
Legislative Director1$29,333.33
Legislative Correspondent3$27,627.75
Communications Director1$18,333.33
Arkansas Communications Director1$17,600.00
Casework Manager1$16,133.33
Defense Policy Advisor1$15,999.98
Caseworker2$14,544.39
Field Director1$12,711.07
8 other titles9$60,518.23
Payroll abstract total29$385,484.55

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

Travel, line by line78 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCOT215000052015-02-10Jan 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.40B-816
DCOT215000062015-02-11Jan 15, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO HELENA AND RETURN$106.68B-816
DCOT215000072015-02-10Jan 28, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO AUGUSTA AND RETURN$72.66B-816
DCOT215000082015-02-10Jan 22, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO STUTTGART AND RETURN$55.02B-816
DCOT215000102015-02-10Jan 28, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO MALVERN AND RETURN$36.12B-816
DCOT215000112015-02-10Jan 29, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN$23.69B-816
DCOT215000122015-02-10Jan 11, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN$57.88B-816
DCOT215000132015-02-11Jan 17 → 19IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO EL DORADO AND RETURN$264.60B-816
DCOT215000142015-02-10Jan 22, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN$61.24B-816
DCOT215000152015-02-12Jan 29, 2015IndividualName withheldSTAFF INCIDENTALS$20.00B-816
Show the other 68 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$30.00B-816
〃〃〃〃STAFF TRANSPORTATION SPRINGDALE TO RUSSELLVILLE AND RETURN$106.68B-816
DCOT215000162015-02-12Jan 17, 2015IndividualName withheldSTAFF TRANSPORTATION AMITY TO LITTLE ROCK, DARDANELLE AND RETURN$113.82B-816
DCOT215000172015-02-23Jan 18 → 19IndividualName withheldSTAFF PER DIEM$167.13B-816
〃〃〃〃STAFF TRANSPORTATION AMITY TO DARDANELLE, LITTLE ROCK AND RETURN$140.74B-816
DCOT215000202015-02-13Jan 21 → 23IndividualName withheldSTAFF INCIDENTALS$86.86B-816
〃〃〃〃STAFF PER DIEM$673.87B-816
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN$530.90B-816
DCOT215000232015-02-23Jan 14 → 16IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN$646.50B-816
DCOT215000242015-02-20Jan 17, 2015IndividualName withheldSTAFF TRANSPORTATION MONTROSE TO EL DORADO AND RETURN$59.64B-816
DCOT215000252015-02-23Jan 20 → 23IndividualName withheldSTAFF TRANSPORTATION MONTROSE TO EL DORADO, SPRINGDALE, JONESBORO TO LITTLE ROCK$340.62B-816
DCOT215000292015-02-23Jan 26, 2015IndividualName withheldSTAFF PER DIEM$25.00B-816
〃〃〃〃STAFF TRANSPORTATION SPRINGDALE TO RUSSELLVILLE, DARDANELLE, RUSSELLVILLE, DARDANELLE AND RETURN$114.41B-816
DCOT215000302015-02-20Feb 4, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO THE FOLLOWING AND RETURN: BENTONVILLE; FAYETTEVILLE$22.76B-816
DCOT215000312015-02-19Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO ROGERS, BENTONVILLE AND RETURN$17.18B-816
DCOT215000332015-03-02Jan 30, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO ROGERS AND RETURN$10.75B-816
DCOT215000342015-03-02Feb 6, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO ROGERS AND RETURN$10.58B-816
DCOT215000352015-03-02Feb 6, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO MALVERN AND RETURN$36.12B-816
DCOT215000362015-03-02Feb 9, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO MALVERN AND RETURN$36.62B-816
DCOT215000372015-03-02Feb 10, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN$19.40B-816
DCOT215000382015-03-02Feb 10, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN$42.59B-816
DCOT215000392015-03-02Jan 30, 2015IndividualName withheldSTAFF PER DIEM$10.73B-817
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO SEARCY AND RETURN$48.72B-817
DCOT215000402015-03-02Feb 2, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO SEARCY TO JONESBORO$58.80B-817
DCOT215000412015-03-02Feb 3, 2015IndividualName withheldSTAFF PER DIEM$8.09B-817
〃〃〃〃STAFF TRANSPORTATION JONESBORO TO SEARCY, NEWPORT AND RETURN$71.95B-817
DCOT215000422015-03-02Feb 4, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO PIGGOTT AND RETURN$44.52B-817
DCOT215000432015-03-02Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN$18.48B-817
DCOT215000462015-03-02Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO BLYTHEVILLE AND RETURN$164.64B-817
DCOT215000482015-03-02Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.77B-817
DCOT215000502015-03-02Jan 18 → 19COTTON,TOMSENATOR'S INCIDENTALS$19.23B-817
〃〃〃〃SENATOR'S PER DIEM$184.52B-817
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN$409.18B-817
DCOT215000542015-03-06Feb 19, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE, CONWAY AND RETURN$44.35B-817
DCOT215000552015-03-06Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO ROGERS AND RETURN$13.10B-817
DCOT215000562015-03-09Feb 13 → 14IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO LITTLE ROCK AND RETURN$195.00B-817
DCOT215000572015-03-06Feb 19, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN$72.60B-817
DCOT215000592015-03-11Feb 15 → 22COTTON,TOMSENATOR'S PER DIEM$201.15B-817
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN$578.18B-817
DCOT215000602015-03-17Feb 19, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN$66.50B-817
DCOT215000612015-03-11Feb 25, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO AUGUSTA, WYNNE TO JONESBORO$81.50B-817
DCOT215000622015-03-11Feb 25, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN$51.60B-817
DCOT215000632015-03-11Feb 26, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN$67.80B-817
DCOT215000642015-03-11Feb 26, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO BENTONVILLE AND RETURN$18.50B-817
DCOT215000652015-03-12Feb 15, 2015IndividualName withheldSTAFF TRANSPORTATION AMITY TO LITTLE ROCK, DARDANELLE AND RETURN$135.50B-817
DCOT215000682015-03-19Feb 17 → 21IndividualName withheldSTAFF PER DIEM$415.18B-817
〃〃〃〃STAFF TRANSPORTATION AMITY TO RUSSELLVILLE, DARDANELLE, HOT SPRINGS NATIONAL PARK, DARDANELLE, RUSSELLVILLE, DARDANELLE, RUSSELLVILLE, LITTLE ROCK, MABELVALE, LITTLE ROCK, LONOKE, LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, DARDANELLE, CLINTON, LITTLE ROCK AND RETURN$408.98B-817
DCOT215000702015-03-12Feb 26, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO HEBER SPRINGS AND RETURN$116.00B-817
DCOT215000722015-03-13Feb 18, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO OAKLAWN AND RETURN$54.00B-817
DCOT215000732015-03-13Feb 19, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-817
DCOT215000742015-03-13Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-817
DCOT215000752015-03-18Feb 27, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO CLARENDON AND RETURN$84.40B-817
DCOT215000762015-03-18Mar 2, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO MALVERN AND RETURN$42.90B-818
DCOT215000772015-03-18Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS, PERRYVILLE AND RETURN$75.95B-818
DCOT215000782015-03-18Mar 4, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO DES ARC AND RETURN$66.70B-818
DCOT215000792015-03-18Mar 12, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN$50.70B-818
DCOT215000802015-03-18Feb 27, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO ROGERS AND RETURN$12.80B-818
DCOT215000812015-03-20Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO BOONEVILLE AND RETURN$103.00B-818
DCOT215000822015-03-18Mar 10, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO SILOAM SPRINGS AND RETURN$25.30B-818
DCOT215000832015-03-20Mar 11, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO LITTLE ROCK AND RETURN$195.00B-818
DCOT215000862015-03-30Mar 14, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN$62.00B-818
DCOT215000872015-03-30Mar 17, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO FORT SMITH, VAN BUREN AND RETURN$68.25B-818
DCOT215000882015-03-30Mar 18, 2015IndividualName withheldSTAFF TRANSPORTATION SPRINGDALE TO VAN BUREN, FORT SMITH AND RETURN$68.90B-818
DCOT215000922015-03-30Mar 13, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN$22.20B-818
DCOT215000932015-03-30Mar 16, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO SHERIDAN AND RETURN$42.50B-818
DCOT215000942015-03-30Mar 18, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN$28.50B-818
DCOT215000952015-03-31Mar 13, 2015IndividualName withheldSTAFF PER DIEM$6.96B-818
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO NEWPORT AND RETURN$98.00B-818
Travel total, all 78 rows$8,645.09

Acquisition of assets, line by line8 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500041832015-03-03Jan 3 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,250.00B-818
DCOT215000282015-02-19Jan 28, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$34.99B-818
DCOT215000442015-03-04Feb 7, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$86.11B-818
DCOT215000452015-03-02Feb 7, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$40.00B-818
DCOT215000492015-03-02Feb 9, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$40.00B-818
DCOT215000532015-03-03Feb 15, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$40.00B-818
DCOT215000692015-03-17Feb 13, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.89B-818
DCOT215000712015-03-14Feb 1, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$81.65B-818
Acquisition of assets total, all 8 rows$2,594.64

Other contractual services, line by line3 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500042332015-03-03Jan 3 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.60B-818
CV1500048972015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$40.50B-818
DCOT215000662015-03-12Feb 24, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$57.50B-818
Other contractual services total, all 3 rows$101.60
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-815. Open on govinfo ↗
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