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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
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$2,113,413.30$2,002,341.47 from FY2015 funds; $111,071.83 of adjustments to FY2014.
FY2015 allowance used43.9%$2,002,341.47 of $4,563,309.00 available.
Staff on payroll70Entries in the FY2015 abstract, $1,903,810.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 90.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,909,794.46
2Travel and Transportation of PersonsItemized$103,409.19
3Supplies and MaterialsTotal only$36,045.87
4Rent, Communications and UtilitiesTotal only$33,711.70
5Acquisition of AssetsItemized$28,656.58
6Other Contractual ServicesItemized$1,795.50
7Printing and ReproductionTotal only$0.00
Organization total$2,113,413.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Staff Assistant9$131,052.43
Caseworker5$121,912.33
Legislative Correspondent5$90,553.82
Chief of Staff1$77,536.28
State Director1$75,000.00
Legislative Assistant2$71,279.21
Deputy Chief of Staff1$69,999.96
Director of Outreach & Senior Economist1$67,500.00
Senior Advisor2$66,483.86
Communications Director1$62,499.96
Legislative Director1$62,499.96
Administrative Director1$59,749.93
Senior Communications Advisor & Speechwriter1$56,499.96
34 other titles39$891,242.41
Payroll abstract total70$1,903,810.11

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

Travel, line by line309 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU214007542014-10-07Aug 6, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$87.81B-834
DCRU214007592014-11-06Aug 5 → 8IndividualName withheldSTAFF PER DIEM$53.25B-834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, HOUSTON, GALVESTON, HOUSTON, LAS VEGAS NV AND RETURN$28.21B-834
DCRU214007642014-11-06Aug 4 → 9IndividualName withheldSTAFF PER DIEM$284.28B-834
〃〃〃〃STAFF TRANSPORTATION OAKTON VA TO LAREDO, SAN ANTONIO, HOUSTON AND RETURN$503.29B-834
DCRU214007652014-11-06Aug 3 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO AUSTIN, SAN ANTONIO, DALLAS AND RETURN$424.89B-834
DCRU214007672014-11-06Aug 1 → 7IndividualName withheldSTAFF PER DIEM$185.99B-834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, LAREDO, SAN ANTONIO AND RETURN$137.69B-834
DCRU214007702014-11-06Aug 4 → 9IndividualName withheldSTAFF PER DIEM$465.41B-834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAREDO, SAN ANTONIO, AUSTIN AND RETURN$199.67B-834
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU214007712014-11-06Aug 5 → 10IndividualName withheldSTAFF PER DIEM$35.41B-834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, AUSTIN, DALLAS AND RETURN$6.47B-834
DCRU214007722014-11-06Aug 5 → 9IndividualName withheldSTAFF PER DIEM$71.91B-834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, HOUSTON, GALVESTON, HOUSTON AND RETURN$429.37B-834
DCRU214007782014-11-10Aug 5 → 8IndividualName withheldSTAFF INCIDENTALS$1.08B-835
〃〃〃〃STAFF PER DIEM$192.12B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, AUSTIN, DALLAS AND RETURN$63.87B-835
DCRU214007812014-11-06Aug 6, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$25.00B-835
DCRU214007842014-11-06Aug 6 → 8IndividualName withheldSTAFF PER DIEM$37.24B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, SAN ANTONIO, HOUSTON AND RETURN$426.67B-835
DCRU214007852014-11-06Aug 1 → 10IndividualName withheldSTAFF PER DIEM$44.73B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, SAN ANTONIO, DALLAS AND RETURN$381.27B-835
DCRU214007872014-10-23Aug 1 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/1 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 8/5 [NAME], [NAME], WASHINGTON DC TO HOUSTON; 8/1 [NAME] WASHINGTON DC TO AUSTIN TX; 8/1-10 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/3 [NAME] WASHINGTON DC TO DALLAS; 8/3-7 [NAME] WASHINGTON DC TO SAN ANTONIO AND RETURN; 8/3-7 [NAME] WASHINGTON DC TO AUSTIN, SAN ANTONIO AND RETURN; 8/3-7 S RUSHON WASHINGTON TO DALLAS, SAN ANTONIO AND RETURN; 8/4 [NAME], [NAME], [NAME] WASHINGTON DC TO LAREDO; 8/5 [NAME] WASHINGTON DC TO SAN ANTONIO; 8/5 [NAME] BIRMINGHAM AL TO SAN ANTONIO; 8/6-10 [NAME] SAN ANTONIO TO DALLAS, WASHINGTON DC; 8/7 [NAME], [NAME], [NAME], A ARAMANDO, [NAME] SAN ANTONIO TO WASHINGTON DC; 8/7 [NAME] SAN ANTONIO TO CHICAGO IL; 8/8 [NAME] HOUSTON TO LAS VEGAS NV; 8/8 [NAME] DALLAS TO BIRMINGHAM AL; 8/9 [NAME], [NAME], 8/10 [NAME] HOUSTON TO WASHINGTON DC; 8/9 [NAME] AUSTIN TO WASHINGTON DC; 8/10 [NAME], [NAME] DALLAS TO WASHINGTON DC$12,174.30B-835
DCRU214007902014-11-06Aug 4 → 12IndividualName withheldSTAFF PER DIEM$167.85B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAREDO, SAN ANTONIO, DALLAS, PHILADELPHIA PA AND RETURN$149.38B-835
DCRU214007912014-11-06Aug 3 → 7IndividualName withheldSTAFF PER DIEM$237.65B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, HOUSTON AND RETURN$306.85B-835
DCRU214007972014-11-10Aug 1 → 7IndividualName withheldSTAFF PER DIEM$294.87B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO AND RETURN$548.51B-835
DCRU214007982014-11-06Aug 3 → 7IndividualName withheldSTAFF PER DIEM$216.59B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, SAN ANTONIO, CHICAGO IL AND RETURN$683.36B-835
DCRU214007992014-11-06Aug 3 → 7IndividualName withheldSTAFF PER DIEM$374.57B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, SAN ANTONIO AND RETURN$659.63B-835
DCRU214008002014-11-06Aug 5 → 8IndividualName withheldSTAFF PER DIEM$46.39B-835
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA AL TO SAN ANTONIO, AUSTIN AND RETURN$127.60B-835
DCRU214008012014-11-06Aug 1 → 7IndividualName withheldSTAFF PER DIEM$300.80B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO AND RETURN$58.91B-835
DCRU214008022014-11-06Aug 3 → 8IndividualName withheldSTAFF PER DIEM$209.19B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, HOUSTON AND RETURN$80.14B-835
DCRU214008502014-10-22Aug 27, 2014IndividualName withheldSTAFF PER DIEM$17.78B-835
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$93.58B-835
DCRU214008542014-11-10Aug 4 → 7IndividualName withheldSTAFF PER DIEM$194.50B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO AND RETURN$233.14B-835
DCRU214008552014-11-06Aug 5 → 7IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.59B-835
DCRU214008562014-11-06Aug 6, 2014JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAN ANTONIO$719.42B-835
DCRU214008572014-11-06Aug 8, 2014JP MORGAN CHASE BANK NASTAFF INCIDENTALS$350.00B-836
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAN ANTONIO$833.76B-836
DCRU214008582014-10-02Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-836
DCRU214008602014-10-01Sep 3 → 7IndividualName withheldSTAFF PER DIEM$78.87B-836
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$213.05B-836
DCRU214008662014-10-01Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.88B-836
DCRU214008672014-10-01Sep 2 → 15IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/2 GRAND SALINE; 9/4 FRISCO; 9/5 MOUNT PLEASANT, MOUNT VERNON, SULPHUR SPRINGS; 9/8 CENTER, TRINITY; 9/10 BEAUMONT; 9/11 LIVINGSTON; 9/15 HUNTSVILLE$672.00B-836
DCRU214008782014-10-02Sep 2 → 25IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.91B-836
DCRU214008792014-10-03Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO COLLEGE STATION, KINGWOOD AND RETURN$107.52B-836
DCRU214008802014-10-03Sep 28, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-836
DCRU214008812014-10-10Sep 21, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-836
DCRU214008822014-10-10Sep 20, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-836
DCRU215000012014-11-06Aug 1 → 9IndividualName withheldSTAFF PER DIEM$257.59B-836
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, DALLAS AND RETURN$124.06B-836
DCRU215000022014-11-06Aug 1 → 7IndividualName withheldSTAFF PER DIEM$316.33B-836
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO AND RETURN$59.58B-836
DCRU215000052014-10-22Aug 5 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/7 [NAME] SAN ANTONIO TO DALLAS; 8/5 [NAME] MEMPHIS TO DALLAS, SAN ANTONIO; 8/9 [NAME] DALLAS TO WASHINGTON DC$501.30B-836
DCRU215000062014-10-20Sep 29 → 30IndividualName withheldSTAFF PER DIEM$39.01B-836
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$88.59B-836
DCRU215000072014-10-21Aug 16 → 24IndividualName withheldSTAFF PER DIEM$12.99B-836
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, AUSTIN AND RETURN$1,164.54B-836
DCRU215000082014-10-27Sep 25 → 30IndividualName withheldSTAFF PER DIEM$11.36B-836
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$36.53B-836
DCRU215000092014-10-21Aug 16 → Sep 25IndividualName withheldSTAFF INCIDENTALS$3.50B-836
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 8/19, 9/11 GEORGETOWN; 8/28 SCHULENBURG; 9/3, 18 BRYAN; 9/5 COLLEGE STATION; 9/9 KILLEEN; 9/17 HORSESHOE BAY$667.42B-836
DCRU215000102014-10-20Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.00B-836
DCRU215000112014-10-21Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/25 MARSHALL, LONGVIEW; 9/26 TERRELL; 9/29 COMMERCE, COOPER; 9/30 CLARKSVILLE, PARIS$366.80B-836
DCRU215000122014-10-27Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$73.35B-836
DCRU215000132014-10-23Jul 18 → 19IndividualName withheldSTAFF PER DIEM$17.06B-836
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN$17.76B-836
DCRU215000142014-10-23Sep 7 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.38B-836
DCRU215000182014-10-23Sep 3 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/3 -7 [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN; 9/4 -7 [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN; 9/18 [NAME] WASHINGTON TO AUSTIN TX; 9/19 [NAME] WASHINGTON DC ATLANTA GA AND RETURN; 9/21 [NAME] AUSTIN TX TO WASHINGTON; 9/30 [NAME] WASHINGTON DC TO SAN ANTONIO TX; TRAIN FARE FOR THE FOLLOWING: 9/17 [NAME], [NAME] WASHINGTON DC TO PHILADELPHIA PA AND RETURN$3,852.90B-837
DCRU215000202014-11-10Aug 5 → 6JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAN ANTONIO$3,145.32B-837
DCRU215000222014-10-24Sep 11 → 13IndividualName withheldSTAFF PER DIEM$44.64B-837
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$580.72B-837
DCRU215000232014-10-24Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$384.54B-837
DCRU215000302014-10-24Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-837
DCRU215000432014-10-28Sep 3 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$415.52B-837
DCRU215000442014-10-28Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.23B-837
DCRU215000452014-10-30Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO SEALY AND RETURN$53.37B-837
DCRU215000512014-11-12Sep 25 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/25-30 [NAME] WASHINGTON DC TO AUSTIN AND RETURN; 9/26-30 [NAME] WASHINGTON DC TO DALLAS, AUSTIN AND RETURN; 9/29 [NAME] DALLAS TO AUSTIN$745.10B-837
DCRU215000642014-11-13Sep 8 → 11IndividualName withheldSTAFF PER DIEM$18.38B-837
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$745.10B-837
DCRU215000652014-11-12Aug 1 → Sep 7CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, BOSTON MA AND RETURN$881.80B-837
DCRU215000662014-11-12Sep 11 → 13CRUZ,TEDSENATOR'S PER DIEM$137.81B-837
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, DALLAS AND RETURN$458.20B-837
DCRU215000672014-11-12Sep 19 → 24CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN$398.20B-837
DCRU215000682014-11-12Sep 17, 2014CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$261.00B-837
DCRU215000742014-11-13Jul 28 → Aug 1IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,011.60B-837
DCRU215000752014-11-14Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$206.10B-837
DCRU215000822014-11-20Sep 3, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-837
DCRU215000832014-11-14Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.00B-837
DCRU215000842014-11-17Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.00B-837
DCRU215001372015-01-08Sep 26 → 30CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON - CONTINUED ON SUBSEQUENT VOUCHER$316.10B-837
DCRU215001422014-12-30Sep 2 → 5IndividualName withheldSTAFF PER DIEM$173.90B-837
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$151.55B-837
DCRU215001432015-01-06Sep 18 → 21IndividualName withheldSTAFF INCIDENTALS$105.24B-837
〃〃〃〃STAFF PER DIEM$584.31B-837
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$171.13B-837
DCRU215002192015-02-20Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.70B-837
DCRU215002202015-02-23Aug 27, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.35B-838
DCRU215002212015-02-20Feb 5 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.65B-838
DCRU215002222015-02-20Mar 19 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.55B-838
DCRU215002232015-02-20May 28, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.45B-838
DCRU215002242015-02-20Jun 11 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.85B-838
DCRU215002252015-02-20Jul 2 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.64B-838
DCRU215002262015-02-20Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-838
DCRU215000192014-10-21Oct 5, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$263.60B-840
DCRU215000242014-10-24Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN - CONTINUED FROM PREVIOUS VOUCHER$637.30B-840
DCRU215000252014-10-24Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DRIPPING SPRINGS AND RETURN$23.97B-840
DCRU215000262014-10-24Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION EDINBURG TO FALFURRIAS, KINGSVILLE AND RETURN$97.28B-840
DCRU215000272014-10-24Oct 7 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TYLER AND RETURN$726.56B-840
DCRU215000282014-10-24Oct 12 → 16IndividualName withheldSTAFF PER DIEM$575.15B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$741.83B-840
DCRU215000292014-11-04Oct 5 → 10IndividualName withheldSTAFF PER DIEM$703.26B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO, SAN ANTONIO, CORPUS CHRISTI, SAN ANTONIO AND RETURN$1,199.67B-840
DCRU215000312014-10-23Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-840
DCRU215000322014-10-23Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.88B-841
DCRU215000332014-10-23Oct 4, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-841
DCRU215000342014-10-23Oct 5, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-841
DCRU215000352014-10-23Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-841
DCRU215000462014-10-28Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/1 SACUL, NACOGDOCHES; 10/2 PARIS; 10/3 BROWNSBORO, PALESTINE; 10/6 PITTSBURG; 10/8 GILMER, CENTER; 10/13 LONGVIEW, CLARKSVILLE; 10/15 TEXARKANA$635.60B-841
DCRU215000492014-10-29Oct 5, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO DALLAS TO WASHINGTON DC$263.60B-841
DCRU215000552014-11-10Oct 20 → 24IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/20 LIVINGSTON; 10/22 NACOGDOCHES; 10/23 MOUNT PLEASANT; 10/24 VAN$324.80B-841
DCRU215000572014-11-17Oct 22 → 23IndividualName withheldSTAFF PER DIEM$22.39B-841
〃〃〃〃STAFF TRANSPORTATION DESOTO TO NOCONA, WICHITA FALLS, RHOME AND RETURN$153.72B-841
DCRU215000582014-11-10Oct 27 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/27 DALLAS; 10/28 MARSHALL; 10/29 ROYSE CITY; 10/30 EMORY$397.60B-841
DCRU215000592014-11-14Oct 27 → 28IndividualName withheldSTAFF PER DIEM$111.72B-841
〃〃〃〃STAFF TRANSPORTATION EDINBURG TO LAREDO AND RETURN$128.78B-841
DCRU215000602014-11-12Oct 10, 2014IndividualName withheldSTAFF PER DIEM$28.31B-841
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$57.25B-841
DCRU215000612014-11-12Oct 13 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.85B-841
DCRU215000622014-11-12Oct 14, 2014IndividualName withheldSTAFF PER DIEM$4.10B-841
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$56.00B-841
DCRU215000692014-11-13Oct 23 → Nov 1IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$621.38B-841
DCRU215000702014-11-13Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$432.88B-841
DCRU215000712014-11-13Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$377.44B-841
DCRU215000722014-11-13Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$173.60B-841
DCRU215000732014-11-14Oct 28 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO UVALDE AND RETURN$96.66B-841
DCRU215000762014-11-14Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN - CONTINUED FROM PREVIOUS VOUCHER$252.10B-841
DCRU215000802014-11-14Oct 22 → 27IndividualName withheldSTAFF PER DIEM$272.31B-841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK, HOUSTON, AUSTIN AND RETURN$1,058.03B-841
DCRU215000812014-11-21Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.00B-841
DCRU215000972014-11-20Oct 26 → 30IndividualName withheldSTAFF PER DIEM$699.49B-841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$764.70B-841
DCRU215001012014-12-04Nov 3 → 13IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/3 LUFKIN; 11/5 BUFFALO; 11/6 LINDALE, LINDEN; 11/11 HEMPHILL; 11/12 SULPHUR SPRINGS; 11/13 MOUNT VERNON, SULPHUR BLUFF$539.28B-841
DCRU215001052014-12-10Nov 18 → 20IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO EAGLE PASS, LAREDO, COTULLA, LAREDO AND RETURN$130.97B-841
DCRU215001062014-12-19Nov 13 → 14IndividualName withheldSTAFF INCIDENTALS$41.55B-842
〃〃〃〃STAFF PER DIEM$336.67B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$728.10B-842
DCRU215001072014-12-11Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.88B-842
DCRU215001082014-12-10Nov 10, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO FREEPORT AND RETURN$67.20B-842
DCRU215001092014-12-10Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$97.83B-842
DCRU215001102014-12-11Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.42B-842
DCRU215001112014-12-11Nov 1 → 22IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$283.01B-842
DCRU215001182014-12-12Nov 3 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$378.00B-842
DCRU215001192014-12-12Dec 3, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.93B-842
DCRU215001202014-12-16Nov 2 → 21IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$341.04B-842
DCRU215001222015-01-06Dec 2 → 5IndividualName withheldSTAFF PER DIEM$254.68B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, TITUSVILLE FL, CAPE CANAVERAL FL, ORLANDO FL AND RETURN$372.06B-842
DCRU215001232014-12-16Nov 8 → 13IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$395.84B-842
DCRU215001242015-01-09Nov 16 → 24IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$803.10B-842
DCRU215001252014-12-16Nov 12 → Dec 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.86B-842
DCRU215001262015-01-06Dec 2 → 5IndividualName withheldSTAFF PER DIEM$256.81B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, TITUSVILLE FL, CAPE CANAVERAL FL, TITUSVILLE FL, ORLANDO FL AND RETURN$318.27B-842
DCRU215001272015-01-23Nov 23 → Dec 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] 11/23 WASHINGTON DC TO NEW YORK NY; AIRFARE FOR THE FOLLOWING: 12/2-5 [NAME], [NAME] WASHINGTON DC TO ORLANDO FL AND RETURN$1,130.40B-842
DCRU215001292014-12-18Nov 30 → Dec 8IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$846.15B-842
DCRU215001352014-12-29Dec 12 → 14IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$199.92B-842
DCRU215001362015-01-13Nov 13 → 17CRUZ,TEDSENATOR'S INCIDENTALS$14.95B-842
〃〃〃〃SENATOR'S PER DIEM$230.10B-842
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, HOUSTON AND RETURN$964.90B-842
DCRU215001382014-12-22Nov 20 → 21CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$594.70B-842
DCRU215001392015-01-08Nov 13 → 14IndividualName withheldSTAFF INCIDENTALS$41.55B-842
〃〃〃〃STAFF PER DIEM$277.00B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$768.20B-842
DCRU215001402015-01-06Nov 8, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE FL AND RETURN$141.52B-842
DCRU215001412014-12-30Oct 16, 2014IndividualName withheldSTAFF PER DIEM$10.90B-842
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$74.74B-842
DCRU215001442015-01-05Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$116.22B-842
DCRU215001452015-01-08Oct 1 → Nov 12CRUZ,TEDSENATOR'S PER DIEM$727.83B-843
〃〃〃〃SENATOR'S TRANSPORTATION HOUSTON TO KILLEEN, TYLER, HOUSTON, DALLAS, AUSTIN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$640.30B-843
DCRU215001462015-01-29Nov 13 → 15IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION CORPUS CHRISTI TO AUSTIN AND RETURN$301.84B-843
DCRU215001472015-01-27Nov 13 → 14IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION MCKINNEY TO AUSTIN AND RETURN$283.60B-843
DCRU215001482015-01-29Nov 13 → 14IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN$170.24B-843
DCRU215001492015-01-29Nov 13 → 14IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$28.09B-843
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION MAGNOLIA TO AUSTIN AND RETURN$183.92B-843
DCRU215001502015-01-29Nov 13 → 15IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$21.41B-843
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN$467.60B-843
DCRU215001512015-01-29Nov 13 → 15IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$59.00B-843
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION CARROLLTON TO AUSTIN AND RETURN$311.92B-843
DCRU215001552015-01-16Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HUFFMAN, LIBERTY, KINGWOOD AND RETURN$71.12B-843
DCRU215001562015-01-16Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO LA PORTE AND RETURN$43.74B-843
DCRU215001572015-01-14Oct 28, 2014IndividualName withheldSTAFF PER DIEM$8.23B-843
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO BAYTOWN, CAMERON LA AND RETURN$123.20B-843
DCRU215001582015-01-14Oct 29, 2014IndividualName withheldSTAFF PER DIEM$8.61B-843
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CUERO AND RETURN$179.20B-843
DCRU215001592015-01-16Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$63.28B-843
DCRU215001602015-01-16Dec 3, 2014IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$138.88B-843
DCRU215001612015-01-16Dec 14 → 15CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$850.70B-843
DCRU215001622015-01-20Jan 5 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.01B-843
DCRU215001632015-01-20Dec 7 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.22B-843
DCRU215001642015-01-16Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$255.92B-843
DCRU215001652015-01-29Jan 6 → 7IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO HEBBRONVILLE, LAREDO AND RETURN$123.06B-843
DCRU215001662015-01-20Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO COTULLA, LAREDO AND RETURN$92.73B-843
DCRU215001672015-01-16Dec 18 → 19IndividualName withheldSTAFF PER DIEM MCALLEN TO SAN ANTONIO, AUSTIN AND RETURN$115.58B-843
Showing 210 of 309 rows →
Travel total, all 309 rows$103,409.19

Acquisition of assets, line by line15 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003272014-10-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$7,125.00B-838
CV1500007852014-10-28Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$41.10B-838
DCRU214008632014-10-02Aug 28, 2014IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$27.05B-838
DCRU214008692014-10-06Sep 10, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,691.44B-838
DCRU214008702014-10-06Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,851.96B-838
DCRU215000032014-10-09Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$294.59B-838
DCRU215000472014-10-30Aug 13, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,195.87B-838
DCRU215000482014-10-30Jul 31, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,987.95B-838
DCRU215000932014-11-21Aug 13, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$815.98B-838
DCRU215000942014-11-21Aug 13, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,600.00B-838
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU215001122014-12-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-838
DCRU215001132014-12-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,800.00B-838
DCRU215001142014-12-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-838
DCRU215001172014-12-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-838
DCRU215001212014-12-16Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,145.64B-838
Acquisition of assets total, all 15 rows$28,656.58

Other contractual services, line by line11 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002522014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$139.40B-838
CV1500010082014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-838
CV1500013312014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$445.50B-838
CV1500017442014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-846
CV1500024382014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$248.00B-846
CV1500030922015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-846
CV1500031952015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$157.70B-846
CV1500038862015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-846
CV1500042352015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$141.30B-846
CV1500048992015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$494.00B-846
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500049902015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$32.00B-846
Other contractual services total, all 11 rows$1,795.50
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-833. Open on govinfo ↗
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