Senator · TX · Republican · bioguide C001098
Ted Cruz
Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
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 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$682,203.31$682,203.31 from FY2013 funds.
FY2013 allowance used21.3%$682,203.31 of $3,200,518.61 available.
Staff on payroll50Entries in the FY2013 abstract, $644,760.03.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsFY2013 funds · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $669,416.23 |
| 2 | Supplies and Materials | Total only | $5,237.81 |
| 3 | Rent, Communications and Utilities | Total only | $4,169.19 |
| 4 | Travel and Transportation of Persons | Itemized | $2,981.87 |
| 5 | Other Contractual Services | Itemized | $208.20 |
| 6 | Acquisition of Assets | Itemized | $190.01 |
| Organization total | $682,203.31 |
Staff, by title50 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Caseworker | 6 | $66,255.37 |
| Chief of Staff | 1 | $41,311.06 |
| Staff Assistant | 5 | $38,930.46 |
| State Director | 1 | $36,055.53 |
| Director of Outreach & Senior Economist | 1 | $32,999.99 |
| Regional Director | 2 | $30,555.52 |
| Administrative Director | 1 | $29,211.06 |
| Communications Director | 1 | $27,430.53 |
| Chief Counsel | 1 | $22,916.65 |
| Director of Scheduling | 1 | $22,611.06 |
| Director of Casework | 1 | $21,999.99 |
| Legislative Correspondent | 3 | $21,644.34 |
| Deputy State Director | 1 | $20,166.66 |
| 24 other titles | 25 | $232,671.81 |
| Payroll abstract total | 50 | $644,760.03 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line65 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRU21300008 | 2013-03-11 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.83 | B-807 |
| DCRU21300009 | 2013-03-11 | Feb 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.15 | B-807 |
| DCRU21300010 | 2013-03-11 | Feb 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.85 | B-807 |
| DCRU21300028 | 2013-03-12 | Jan 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.69 | B-807 |
| DCRU21300029 | 2013-03-11 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO ROCKWALL AND RETURN | $50.29 | B-807 |
| DCRU21300030 | 2013-03-12 | Feb 6, 2013 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO GAINESVILLE AND RETURN | $94.92 | B-807 |
| DCRU21300031 | 2013-03-11 | Feb 12, 2013 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HILLSBORO AND RETURN | $89.84 | B-807 |
| DCRU21300032 | 2013-03-12 | Jan 18, 2013 | IndividualName withheld | STAFF PER DIEM | $10.56 | B-807 |
Show the other 55 rows ↓
Travel total, all 65 rows$2,981.87
Other contractual services, line by line3 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130004309 | 2013-02-27 | Jan 3 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $60.00 | B-809 |
| CV130004566 | 2013-02-28 | Jan 3 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $121.70 | B-809 |
| CV130005345 | 2013-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $26.50 | B-809 |
Other contractual services total, all 3 rows$208.20
Acquisition of assets, line by line1 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRU21300014 | 2013-03-12 | Feb 13, 2013 | DAMILIC CORPORATION | PURCHASED EQUIPMENT (EXPENDABLE) | $190.01 | B-809 |
Acquisition of assets total, all 1 rows$190.01