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Senate ›Senators' accounts ›Ted Cruz
Senator · TX · Republican · bioguide C001098

Ted Cruz

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Spent this period$2,125,163.74$1,879,286.86 from FY2014 funds; $245,876.88 of adjustments to FY2013.
FY2014 allowance used41.5%$1,879,286.86 of $4,524,256.00 available.
Staff on payroll62Entries in the FY2014 abstract, $1,769,270.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 83.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,772,259.73
2Travel and Transportation of PersonsItemized$136,022.73
3Supplies and MaterialsTotal only$99,911.78
4Acquisition of AssetsItemized$85,315.34
5Rent, Communications and UtilitiesTotal only$26,663.68
6Other Contractual ServicesItemized$4,561.64
7Printing and ReproductionTotal only$428.84
Organization total$2,125,163.74
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Staff Assistant11$146,214.26
Caseworker6$125,484.93
Chief of Staff1$84,499.93
State Director1$75,000.00
Legislative Correspondent3$74,463.73
Director of Outreach & Senior Economist1$68,250.00
Deputy Legislative Director1$63,333.30
Chief Counsel1$62,499.96
Communications Director1$62,499.96
Administrative Director1$59,749.93
Senior Legislative Counsel1$56,124.96
Senior Communications Advisor & Speechwriter1$47,499.96
Military Legislative Assistant1$46,500.00
28 other titles32$797,149.41
Payroll abstract total62$1,769,270.33

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

Travel, line by line371 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU213005382013-10-21Aug 29, 2013IndividualName withheldSTAFF PER DIEM$17.69B-739
〃〃〃〃STAFF TRANSPORTATION DRIFTWOOD TO JOHNSON CITY AND RETURN$31.81B-739
DCRU213005492013-10-22Aug 20 → Sep 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/20 [NAME] HOUSTON TO DALLAS; 8/21 [NAME] DALLAS TO AUSTIN; 8/25 [NAME] WASHINGTON DC TO AUSTIN; 9/5 [NAME] EL PASO TO AUSTIN$706.00B-739
DCRU213005502013-11-05Sep 4 → 9CRUZ,TEDSENATOR'S PER DIEM$533.37B-739
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO EL PASO, CORPUS CHRISTI, AMARILLO, HOUSTON, NEW YORK NY, HOUSTON AND RETURN$2,037.00B-739
DCRU213005512013-10-23Jun 30 → Jul 1IndividualName withheldSTAFF PER DIEM$23.40B-739
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$100.00B-739
DCRU213005532013-10-23Sep 4 → 6IndividualName withheldSTAFF INCIDENTALS$29.18B-739
〃〃〃〃STAFF PER DIEM$213.10B-739
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO, CORPUS CHRISTI AND RETURN$586.12B-739
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU213005542013-10-25Aug 13 → 14IndividualName withheldSTAFF INCIDENTALS$4.95B-739
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$138.12B-739
DCRU213005552013-10-31Sep 11 → 23IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/11 PALESTINE; 9/23 CANTON$101.70B-739
DCRU213005562013-10-24Aug 1, 2013IndividualName withheldSTAFF TRANSPORTATION TYLER TO HUNTSVILLE AND RETURN$85.97B-739
DCRU213005572013-10-23Aug 5 → Sep 25IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/5 SULPHUR SPRINGS; 8/6 LONGVIEW; 9/4 PALESTINE; 9/25 SHERMAN$180.80B-740
DCRU213005692013-10-23Sep 13 → 15IndividualName withheldSTAFF PER DIEM DALLAS TO SALT LAKE CITY UT, MIDLAND AND RETURN$310.69B-740
DCRU213005702013-10-21Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION DALLAS TO SHERMAN AND RETURN$92.10B-740
DCRU214000012013-10-22Jan 4 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.68B-740
DCRU214000022013-10-22Feb 4 → 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.59B-740
DCRU214000032013-10-22Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.33B-740
DCRU214000042013-10-22Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.81B-740
DCRU214000052013-11-01May 6 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.47B-740
DCRU214000062013-10-22Jun 3 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.03B-740
DCRU214000072013-10-22Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.24B-740
DCRU214000082013-10-23Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.72B-740
DCRU214000102013-10-22Sep 1 → 20IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.37B-740
DCRU214000112013-10-23Sep 4 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 9/10 SAN MARCOS; 9/24, 27 KYLE; 9/26 CEDAR PARK; 9/30 ROUND ROCK; 9/4, 24 INTERDEPARTMENTAL TRANSPORTATION$146.45B-740
DCRU214000122013-10-24Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.61B-740
DCRU214000132013-10-24Sep 18, 2013IndividualName withheldSTAFF PER DIEM$6.27B-740
〃〃〃〃STAFF TRANSPORTATION DRIFTWOOD TO DRIPPING SPRINGS, FREDERICKSBURG AND RETURN$67.45B-740
DCRU214000142013-10-23Sep 28, 2013IndividualName withheldSTAFF TRANSPORTATION DRIFTWOOD TO AUSTIN, HARKER HEIGHTS, AUSTIN AND RETURN$123.86B-740
DCRU214000152013-10-24Sep 26, 2013IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$31.15B-740
DCRU214000162013-10-23Jun 22 → Sep 5IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 6/22, 9/4 KYLE; 8/9 SAN MARCOS; 8/23-25 HOUSTON; 8/20, 23, 9/5 INTERDEPARTMENTAL TRANSPORTATION$285.44B-740
DCRU214000172013-10-22Sep 23 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.12B-740
DCRU214000272013-11-04Sep 25 → 29IndividualName withheldSTAFF INCIDENTALS$18.19B-740
〃〃〃〃STAFF PER DIEM$43.08B-740
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, SPRING, HOUSTON AND RETURN$282.15B-740
DCRU214000332013-10-30Jun 30 → Jul 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/30-7/1 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 7/26-27 [NAME] DALLAS TO DENVER CO AND RETURN$1,159.10B-740
DCRU214000342013-11-01Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$246.34B-740
DCRU214000362013-11-20Aug 24 → 28IndividualName withheldSTAFF INCIDENTALS$9.95B-740
〃〃〃〃STAFF PER DIEM$67.88B-740
〃〃〃〃STAFF TRANSPORTATION MIDLOTHIAN TO AUSTIN AND RETURN$116.94B-740
DCRU214000372013-11-18Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION DESOTO TO AUSTIN AND RETURN$227.92B-740
DCRU214000382013-11-20Aug 19 → Sep 6IndividualName withheldSTAFF INCIDENTALS$8.00B-740
〃〃〃〃STAFF PER DIEM$374.61B-740
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, AUSTIN, ORLANDO FL, AUSTIN, MCALLEN, EL PASO, AUSTIN AND RETURN$1,627.97B-740
DCRU214000392013-11-18Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION EDINBURG TO AUSTIN AND RETURN$217.88B-741
DCRU214000402013-11-18Aug 25 → 29IndividualName withheldSTAFF PER DIEM$28.19B-741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, KILLEEN AND RETURN$115.43B-741
DCRU214000412013-11-18Aug 18 → 29IndividualName withheldSTAFF PER DIEM$1,128.19B-741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, HOUSTON, MCALLEN, HOUSTON, TYLER, DALLAS, AUSTIN AND RETURN$747.55B-741
DCRU214000432013-11-18Aug 24 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO AUSTIN, SAN ANTONIO AND RETURN$352.68B-741
DCRU214000442013-11-18Aug 25 → 28IndividualName withheldSTAFF PER DIEM$9.69B-741
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$212.45B-741
DCRU214000452013-11-18Aug 25 → 29IndividualName withheldSTAFF PER DIEM$9.32B-741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$30.50B-741
DCRU214000462013-11-18Aug 24 → 28IndividualName withheldSTAFF INCIDENTALS$2.50B-741
〃〃〃〃STAFF PER DIEM$32.87B-741
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$182.50B-741
DCRU214000472013-11-18Aug 23 → 28IndividualName withheldSTAFF INCIDENTALS$10.00B-741
〃〃〃〃STAFF PER DIEM$9.19B-741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$56.98B-741
DCRU214000482013-11-18Aug 25 → 28IndividualName withheldSTAFF PER DIEM$9.94B-741
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO AUSTIN AND RETURN$246.53B-741
DCRU214000492013-11-18Aug 25 → 28IndividualName withheldSTAFF PER DIEM$32.69B-741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$95.40B-741
DCRU214000502013-11-18Aug 25 → 28IndividualName withheldSTAFF PER DIEM$14.99B-741
〃〃〃〃STAFF TRANSPORTATION ABILENE TO AUSTIN AND RETURN$551.01B-741
DCRU214000512013-11-18Aug 25 → 28IndividualName withheldSTAFF PER DIEM$8.51B-741
〃〃〃〃STAFF TRANSPORTATION TYLER TO AUSTIN AND RETURN$271.20B-741
DCRU214000522013-11-07Aug 2 → Sep 4CRUZ,TEDSENATOR'S PER DIEM$311.53B-741
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, HOUSTON, DALLAS, HOUSTON, SAN ANTONIO, AUSTIN, HOUSTON, MANCHESTER NH, BOSTON MA, HOUSTON, MYRTLE BEACH SC, ORLANDO FL, MYRTLE BEACH SC, HOUSTON, MCALLEN AND RETURN$1,600.50B-741
DCRU214000702013-11-18Aug 18 → Sep 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/2-28 [NAME], 8/18 [NAME], 8/19-9/5 [NAME], 8/20-28 [NAME], 8/23-28 [NAME], [NAME], 8/23-9/2 [NAME], 8/25-28 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 8/25-29 [NAME], 8/25-30 [NAME], 8/25-31 [NAME] WASHINGTON DC TO AUSTIN AND RETURN; 8/23-9/2 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/24-28 [NAME] RICHMOND VA TO AUSTIN AND RETURN; 8/24-29 [NAME] PHILADELPHIA PA TO HOUSTON AND RETURN; 8/25-28 [NAME] BIRMINGHAM AL TO AUSTIN AND RETURN; 8/25-31 [NAME] WASHINGTON DC TO SAN ANTONIO AND RETURN; 8/25-31 [NAME], 8/25-9/2 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 8/28 [NAME], [NAME] AUSTIN TO WASHINGTON DC$11,742.20B-741
DCRU214000712013-11-18Aug 23 → Sep 2IndividualName withheldSTAFF PER DIEM$13.11B-741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$72.00B-741
DCRU214000722013-11-18Aug 25 → 28IndividualName withheldSTAFF PER DIEM$81.46B-741
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO AUSTIN, DALLAS AND RETURN$47.00B-741
DCRU214000732013-11-18Aug 24 → 30INTERCONTINENTAL STEPHEN F AUSTIN HOTELSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$11,610.00B-741
DCRU214000752013-11-18Aug 26 → Sep 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$7,919.41B-742
〃〃〃〃STAFF PER DIEM$2,947.82B-742
〃〃〃〃STAFF TRANSPORTATION 8/26 BUS TRANSPORTATION FOR STAFF RETREAT HELD IN AUSTIN; 8/26 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN; AIRFARE FOR THE FOLLOWING: 8/31 [NAME] AUSTIN TO ORLANDO FL AND RETURN; 9/2 [NAME] DALLAS TO HARLINGEN; 9/4 [NAME] HARLINGEN TO EL PASO; 9/4-5 [NAME] WASHINGTON DC TO AUSTIN AND RETURN; 9/5 [NAME] EL PASO TO AMARILLO; 9/5 SEN CRUZ CORPUS CHRISTI TO AMARILLO; 9/6 [NAME] AMARILLO TO DALLAS; 9/7-8 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 9/14 [NAME] SALT LAKE CITY UT TO MIDLAND ODESSA; 9/15 [NAME] MIDLAND TO ODESSA TO DALLAS; 9/18 TRAIN FARE FOR D SIMMONS WASHINGTON DC TO NEW YORK NY AND RETURN$4,334.50B-742
DCRU214000802013-11-13Sep 19 → 23CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$568.30B-742
DCRU214000812013-11-18Sep 12 → 16CRUZ,TEDSENATOR'S PER DIEM$175.56B-742
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, MIDLAND, HOUSTON AND RETURN$1,197.00B-742
DCRU214000822013-11-08Aug 7 → Sep 16IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN: 8/7 GONZALES; 9/10 YOAKUM; 9/16 NEW BRAUNFELS$238.66B-742
DCRU214000892013-11-08Sep 11 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.51B-742
DCRU214000912013-11-08Jul 26 → 27IndividualName withheldSTAFF PER DIEM$159.90B-742
〃〃〃〃STAFF TRANSPORTATION DALLAS TO DENVER CO AND RETURN$90.67B-742
DCRU214000932013-11-18Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$93.79B-742
DCRU214000982013-11-19Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$322.62B-742
DCRU214000992013-11-19Sep 11 → 13IndividualName withheldSTAFF PER DIEM$20.66B-742
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO WICHITA FALLS, HENRIETTA, DECATUR AND RETURN$172.49B-742
DCRU214001002013-11-19Sep 18, 2013IndividualName withheldSTAFF PER DIEM$11.52B-742
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO BROWNWOOD, NORTH RICHLAND HILLS AND RETURN$107.15B-742
DCRU214001012013-11-19Sep 20 → 23IndividualName withheldSTAFF PER DIEM$22.27B-742
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO ALEDO, PALO PINTO, EASTLAND, CISCO, STEPHENVILLE AND RETURN$145.77B-742
DCRU214001172013-11-21Sep 18, 2013CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$420.00B-742
DCRU214001232013-11-26May 29 → 30IndividualName withheldSTAFF PER DIEM$39.84B-742
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$42.44B-742
DCRU214001252013-11-25Sep 7 → 8IndividualName withheldSTAFF INCIDENTALS$54.01B-742
〃〃〃〃STAFF PER DIEM$328.43B-742
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$69.15B-742
DCRU214001262013-11-25Sep 18, 2013IndividualName withheldSTAFF PER DIEM$78.38B-742
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$9.50B-742
DCRU214001272013-11-21Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.54B-742
DCRU214001302013-11-21Sep 6, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.03B-742
DCRU214001312013-11-21Sep 7, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.95B-742
DCRU214001322013-11-21Sep 9, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.73B-742
DCRU214001342013-11-21Sep 12 → 13IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.03B-742
DCRU214001352013-11-21Sep 15, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.73B-742
DCRU214001362013-11-22Sep 22, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; SEGUIN$207.36B-743
DCRU214001442013-11-25Aug 13, 2013IndividualName withheldSTAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$162.47B-743
DCRU214001542013-11-25Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$271.17B-743
DCRU214001552013-11-25Sep 13, 2013IndividualName withheldSTAFF PER DIEM$7.04B-743
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WALLER AND RETURN$62.72B-743
DCRU214001562013-11-25Sep 18, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO PASADENA, BEAUMONT, SEABROOK AND RETURN$120.35B-743
DCRU214001572013-11-25Sep 28, 2013IndividualName withheldSTAFF PER DIEM$16.13B-743
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$80.80B-743
DCRU214002372014-01-07Apr 8 → 11IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$419.80B-743
DCRU214002382014-01-16Apr 15 → 25IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$590.80B-743
DCRU214002392014-01-07May 6 → 10IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$858.28B-743
DCRU214002402014-01-14May 13 → 24IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$917.19B-743
DCRU214002412014-01-10Jun 1 → 3IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$219.42B-743
DCRU214002422014-02-14Jun 3 → 14IndividualName withheldSTAFF INCIDENTALS$8.00B-743
〃〃〃〃STAFF PER DIEM$12.30B-743
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,130.80B-743
DCRU214002432014-01-16Jun 17 → 21IndividualName withheldSTAFF INCIDENTALS$8.00B-743
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$912.28B-743
DCRU214002442014-01-10Jun 24 → 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$487.80B-743
DCRU214002452014-01-14Jul 15 → 18IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$632.53B-743
DCRU214002462014-01-10Jul 22 → 26IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$629.90B-743
DCRU214002472014-01-10Jul 29 → Aug 2IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,150.95B-743
DCRU214002482014-01-10Sep 9 → 12IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$583.85B-743
DCRU214002492014-01-10Sep 16 → 20IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$504.28B-743
DCRU214002502014-01-17Sep 22 → 30IndividualName withheldSTAFF PER DIEM$8.95B-743
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$696.00B-743
DCRU214003062014-01-24Mar 18 → 23IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO WASHINGTON DC AND RETURN$74.02B-743
DCRU214003832014-02-20Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$81.66B-743
DCRU214004092014-03-12Sep 14 → 15IndividualName withheldSTAFF PER DIEM$196.54B-743
〃〃〃〃STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$187.58B-743
DCRU214004102014-03-12Sep 5 → 6IndividualName withheldSTAFF PER DIEM$88.55B-743
〃〃〃〃STAFF TRANSPORTATION ABILENE TO AMARILLO AND RETURN$339.00B-743
DCRU214000832013-11-13Oct 29 → 30IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$189.43B-746
DCRU214000842013-11-12Oct 21 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.03B-746
DCRU214000922013-11-08Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$423.75B-746
DCRU214000962013-11-19Nov 6 → 7IndividualName withheldSTAFF PER DIEM$105.78B-746
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$520.37B-746
DCRU214000972013-11-19Nov 4 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.21B-746
DCRU214001022013-11-19Oct 17, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO WICHITA FALLS AND RETURN$85.31B-746
DCRU214001032013-11-19Oct 17 → Nov 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.84B-746
DCRU214001042013-11-19Nov 9 → 10IndividualName withheldSTAFF PER DIEM$89.00B-746
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$170.63B-746
DCRU214001112013-11-21Nov 4 → 13IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/4 LONGVIEW; 11/6 MARSHALL; 11/7-8 DALLAS; 11/11 JACKSONVILLE; 11/13 KILGORE$239.28B-746
DCRU214001142013-11-21Oct 17 → 23CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, HOUSTON AND RETURN$966.60B-746
DCRU214001152013-11-21Oct 24 → 28CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$584.30B-746
DCRU214001182013-11-21Oct 30 → Nov 4CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, HOUSTON, COLUMBIA SC AND RETURN$1,090.10B-747
DCRU214001192013-11-21Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-747
DCRU214001202013-11-21Nov 13 → 14IndividualName withheldSTAFF TRANSPORTATION EDINBURG TO CARRIZO SPRINGS, EAGLE PASS AND RETURN$44.76B-747
DCRU214001212013-11-21Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION EDINBURG TO COTULLA AND RETURN$96.81B-747
DCRU214001222013-11-21Nov 12 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.96B-747
DCRU214001282013-11-25Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.95B-747
DCRU214001372013-11-21Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.91B-747
DCRU214001382013-11-21Oct 26, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.03B-747
DCRU214001392013-11-21Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.03B-747
DCRU214001412013-11-21Oct 31, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.49B-747
DCRU214001582013-11-25Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO PORT NECHES AND RETURN$119.22B-747
DCRU214001592013-11-25Oct 22 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.45B-747
DCRU214001602013-11-25Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO PRAIRIE VIEW AND RETURN$54.75B-747
DCRU214001612013-11-25Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO SEALY, BELLVILLE AND RETURN$72.89B-747
DCRU214001622013-12-06Nov 21 → 22IndividualName withheldSTAFF PER DIEM$195.77B-747
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$402.30B-747
DCRU214001632013-12-06Nov 7 → 12CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, HOUSTON AND RETURN$619.30B-747
DCRU214001642013-12-06Oct 22 → Nov 21IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$235.72B-747
DCRU214001712013-12-06Nov 18 → 26IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/18 HALLSVILLE; 11/20 CROCKETT; 11/26 BUFFALO$185.09B-747
DCRU214001722013-12-13Dec 2, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS AND RETURN$477.80B-747
DCRU214001732013-12-18Nov 15 → 18CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, FORT LAUDERDALE FL AND RETURN$1,008.10B-747
DCRU214001772013-12-18Dec 6 → 9IndividualName withheldSTAFF PER DIEM$222.50B-747
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$75.00B-747
DCRU214001782013-12-18Dec 2, 2013IndividualName withheldSTAFF INCIDENTALS$18.95B-747
〃〃〃〃STAFF PER DIEM$21.77B-747
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN$61.24B-747
DCRU214001792014-01-14Dec 3, 2013IndividualName withheldSENATOR'S PER DIEM$42.58B-747
〃〃〃〃SENATOR'S TRANSPORTATION$10,252.36B-747
〃〃〃〃STAFF PER DIEM AIRFARE FOR SEN CRUZ, [NAME] DALLAS TO KILLEEN, MIDLAND, HOUSTON AND RETURN$42.57B-747
DCRU214001802014-01-08Nov 14 → 15IndividualName withheldSTAFF PER DIEM AUSTIN TO DALLAS AND RETURN$40.70B-747
DCRU214001812014-01-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$338.57B-747
DCRU214001822014-01-16Dec 5 → 8CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN$562.90B-747
DCRU214001832014-01-10Dec 13 → 16CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$584.30B-747
DCRU214001842014-01-08Nov 6, 2013IndividualName withheldSTAFF PER DIEM$15.97B-748
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO STEPHENVILLE AND RETURN$77.41B-748
DCRU214001852014-01-16Dec 2 → 3IndividualName withheldSTAFF PER DIEM$31.14B-748
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO KILLEEN, WACO AND RETURN$150.09B-748
DCRU214001862014-01-14Nov 21, 2013IndividualName withheldSTAFF PER DIEM$3.66B-748
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO WICHITA FALLS AND RETURN$130.18B-748
DCRU214001872014-01-07Nov 12 → 13IndividualName withheldSTAFF PER DIEM$28.40B-748
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO THROCKMORTON, SEYMOUR, VERNON, BURKBURNETT AND RETURN$97.27B-748
DCRU214001902014-01-13Nov 20 → Dec 5CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, HOUSTON, DALLAS, HOUSTON AND RETURN$1,138.70B-748
DCRU214002002014-01-13Nov 4 → 14CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.20B-748
DCRU214002052014-01-08Dec 9 → 12CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-748
DCRU214002062014-01-07Dec 12 → 15IndividualName withheldSTAFF PER DIEM$138.06B-748
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN$521.20B-748
DCRU214002072014-01-08Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.64B-748
DCRU214002082014-01-08Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.17B-748
DCRU214002092014-01-08Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.95B-748
DCRU214002102014-01-08Nov 23, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.03B-748
DCRU214002112014-01-08Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.72B-748
DCRU214002122014-01-08Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.03B-748
DCRU214002132014-01-08Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.04B-748
DCRU214002142014-01-08Nov 18 → Dec 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.74B-748
DCRU214002152014-01-07Nov 1 → 25IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$389.85B-748
Showing 210 of 371 rows →
Travel total, all 371 rows$136,022.73

Acquisition of assets, line by line41 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400008972013-11-04Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$840.40B-744
DCRU213005472013-10-01Sep 22, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$296.78B-744
DCRU214000192013-10-23Sep 26, 2013DAMILIC CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$3,200.00B-744
DCRU214000202013-10-23Sep 26, 2013DAMILIC CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$3,200.00B-744
DCRU214000792013-11-08Sep 30, 2013WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,752.00B-744
DCRU214000872013-11-20Sep 27 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$4,431.00B-744
DCRU214001422013-11-25Sep 23, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,406.16B-744
DCRU214001432013-11-22Sep 23, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,680.91B-744
DCRU214001452013-11-21Sep 23, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$93.49B-744
DCRU214001472013-11-25Sep 23, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$415.71B-744
Show the other 31 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU214001482013-11-25Sep 23, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$93.49B-744
DCRU214001502013-11-25Sep 26, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$152.97B-744
DCRU214001652013-12-06Sep 25, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$632.40B-744
DCRU214001662013-12-06Sep 25, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$316.20B-744
DCRU214001672013-12-06Sep 25, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,175.90B-744
DCRU214001922014-01-06Sep 25, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$93.49B-744
DCRU214001932014-01-07Sep 25, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,407.98B-744
DCRU214001942014-01-07Sep 28, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,010.52B-744
DCRU214001952014-01-07Sep 28, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,010.52B-744
DCRU214001962014-01-07Sep 28, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$237.97B-744
DCRU214001972014-01-07Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,593.05B-744
DCRU214001982014-01-07Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$984.74B-744
DCRU214001992014-01-07Sep 27, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,400.33B-744
DCRU214002012014-01-07Sep 20, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$415.71B-744
DCRU214002022014-01-07Sep 20, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$616.59B-744
DCRU214002032014-01-06Sep 23, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$93.49B-744
DCRU214002902014-01-10Sep 25, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,703.45B-744
DCRU214002912014-01-10Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$576.08B-744
DCRU214002922014-01-10Sep 27, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$10,507.86B-744
DCRU214002932014-01-10Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,815.72B-744
DCRU214002942014-01-10Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,870.99B-744
DCRU214003272014-01-29Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,870.99B-744
DCRU214003282014-01-29Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,030.91B-744
DCRU214003522014-02-12Sep 3, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$121.19B-744
DCRU214003932014-03-07Sep 30, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$20,382.34B-744
CV1400026542014-01-27Dec 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$6,500.00B-753
DCRU214001072013-11-19Oct 28, 2013ASCENT AUDIOLOGY AND HEARINGPURCHASED EQUIPMENT (EXPENDABLE)$120.00B-753
DCRU214002592014-01-08Dec 4, 2013OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$29.99B-753
DCRU214002892014-01-10Jan 2, 2014SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$3,152.63B-753
DCRU214003992014-03-07Feb 19, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$50.00B-753
DCRU214004332014-03-27Feb 1, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.39B-753
Acquisition of assets total, all 41 rows$85,315.34

Other contractual services, line by line11 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002592013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-743
CV1400006892013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.70B-743
DCRU214000522013-11-07Aug 2 → Sep 4CRUZ,TEDFEES AND OTHER CHARGES$25.00B-743
DCRU214000742013-11-18Aug 26, 2013INTERCONTINENTAL STEPHEN F AUSTIN HOTELTRAINING/CONFERENCE/REGISTRATION FEES$1,725.20B-743
CV1400012862013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.40B-753
CV1400018402013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$88.80B-753
CV1400026982014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.70B-753
CV1400029842014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-753
CV1400034902014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-753
CV1400044972014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$155.35B-753
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU214003182014-01-30Nov 14 → 15JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$2,294.59B-753
Other contractual services total, all 11 rows$4,561.64
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-739. Open on govinfo ↗
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