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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 2025Apr 2015 – Sep 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 2016Oct 2014 – Mar 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$2,267,129.95$2,267,129.95 from FY2015 funds.
FY2015 allowance used93.6%$4,269,471.42 of $4,563,309.00 available.
Staff on payroll78Entries in the FY2015 abstract, $2,148,454.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 94.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,151,605.17
2Travel and Transportation of PersonsItemized$68,006.01
3Rent, Communications and UtilitiesTotal only$30,380.40
4Supplies and MaterialsTotal only$13,053.00
5Acquisition of AssetsItemized$2,943.93
6Other Contractual ServicesItemized$1,112.40
7Printing and ReproductionTotal only$29.04
Organization total$2,267,129.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title78 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Caseworker5$164,651.72
Staff Assistant11$158,112.28
Legislative Correspondent5$117,656.56
Communications Director2$88,545.79
East Texas Regional Director2$88,416.64
Chief of Staff1$79,722.12
South Texas Regional Director2$78,499.96
Deputy Chief of Staff1$74,444.44
Director of Outreach & Senior Economist1$71,500.00
Legislative Director1$69,166.64
Administrative Director1$67,749.92
Deputy State Director1$64,791.78
Deputy Regional Director2$63,602.43
35 other titles43$961,594.09
Payroll abstract total78$2,148,454.37

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

Travel, line by line274 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU215003012015-04-01Mar 9 → 19IndividualName withheldSTAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 3/9, 19 TYLER; 3/10 FORT WORTH; 3/16 WICHITA FALLS; 3/17 GREENVILLE, COMMERCE$422.63B-902
DCRU215003022015-04-10Mar 13 → 19IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/13 TRINITY; 3/17 CENTER, CARTHAGE; 3/18 CROCKETT, PALESTINE, RUSK; 3/19 SHEPHERD$365.13B-902
DCRU215003132015-04-01Nov 1 → 17IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.52B-902
DCRU215003142015-04-01Nov 14, 2014IndividualName withheldSTAFF PER DIEM$30.46B-903
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$206.00B-903
DCRU215003152015-04-01Dec 6 → 19IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$208.88B-903
DCRU215003162015-04-07Jan 12 → 24IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.65B-903
DCRU215003172015-04-06Feb 12 → 23IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.75B-903
DCRU215003182015-04-10Mar 12, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.15B-903
DCRU215003202015-04-01Feb 12 → 23CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$555.70B-903
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU215003212015-06-19Feb 27 → Mar 1CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO PALM BEACH AND RETURN$513.10B-903
DCRU215003222015-04-06Mar 25 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.90B-903
DCRU215003232015-04-30Feb 16 → 20IndividualName withheldSTAFF PER DIEM$520.34B-903
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO LAREDO, MCALLEN AND RETURN$291.26B-903
DCRU215003242015-04-08Mar 27, 2015IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO NEW BRAUNFELS AND RETURN$39.56B-903
DCRU215003252015-04-08Feb 26 → 27IndividualName withheldSTAFF PER DIEM$139.45B-903
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$139.98B-903
DCRU215003262015-04-10Mar 5 → 6IndividualName withheldSTAFF PER DIEM$165.74B-903
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$132.17B-903
DCRU215003272015-04-10Mar 24 → 26IndividualName withheldSTAFF PER DIEM$316.54B-903
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$506.96B-903
DCRU215003282015-04-14Mar 28, 2015IndividualName withheldSTAFF PER DIEM$32.01B-903
〃〃〃〃STAFF TRANSPORTATION MANOR TO SAN ANGELO AND RETURN$250.70B-903
DCRU215003322015-04-14Mar 24, 2015IndividualName withheldSTAFF PER DIEM$12.27B-903
〃〃〃〃STAFF TRANSPORTATION NACOGDOCHES TO TEXARKANA AND RETURN$113.20B-903
DCRU215003332015-04-14Mar 25 → 26IndividualName withheldSTAFF TRANSPORTATION NACOGDOCHES TO THE FOLLOWING AND RETURN: 3/25 HENDERSON, TYLER; 3/26 ATHENS$189.75B-903
DCRU215003342015-04-14Mar 4 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.10B-903
DCRU215003352015-04-14Mar 5, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO COLUMBUS, BELLVILLE, KATY, WALLER AND RETURN$130.50B-903
DCRU215003362015-04-14Mar 31 → Apr 1IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$285.20B-903
DCRU215003372015-04-16Feb 24 → 25IndividualName withheldSTAFF PER DIEM$244.95B-903
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$240.83B-903
DCRU215003382015-04-14Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$9.96B-903
〃〃〃〃STAFF TRANSPORTATION NACOGDOCHES TO PARIS, DALLAS AND RETURN$128.95B-903
DCRU215003392015-04-14Apr 6 → 7IndividualName withheldSTAFF PER DIEM$12.23B-903
〃〃〃〃STAFF TRANSPORTATION NACOGDOCHES TO TEXARKANA AND RETURN$136.79B-903
DCRU215003402015-04-20Feb 10 → 12IndividualName withheldSTAFF PER DIEM$38.97B-903
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$141.82B-903
DCRU215003412015-04-29Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$44.88B-904
〃〃〃〃STAFF PER DIEM$326.80B-904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$201.23B-904
DCRU215003422015-04-28Mar 31 → Apr 2IndividualName withheldSTAFF PER DIEM$310.50B-904
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, DALLAS AND RETURN$286.35B-904
DCRU215003432015-04-17Mar 2 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$913.68B-904
DCRU215003442015-04-17Feb 24 → 26IndividualName withheldSTAFF PER DIEM MCALLEN TO FALFURRIAS, CRYSTAL CITY, LAREDO AND RETURN$223.44B-904
DCRU215003452015-04-22Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$155.44B-904
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO HARLINGEN, DALLAS AND RETURN$152.50B-904
DCRU215003462015-04-22Apr 6 → 8IndividualName withheldSTAFF PER DIEM$223.44B-904
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$203.24B-904
DCRU215003502015-04-20Mar 29 → Apr 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29-4/1 [NAME], [NAME] WASHINGTON DC TO DALLAS AND RETURN; 4/7-10 [NAME] WASHINGTON DC TO TEXARKANA AR, AUSTIN AND RETURN$1,582.10B-904
DCRU215003512015-04-29Apr 1, 2015IndividualName withheldSTAFF PER DIEM$12.48B-904
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$228.56B-904
DCRU215003522015-05-18Apr 12 → 17IndividualName withheldSTAFF INCIDENTALS$130.20B-904
〃〃〃〃STAFF PER DIEM$1,069.88B-904
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$652.30B-904
DCRU215003532015-05-06Oct 1 → 20IndividualName withheldSTAFF INCIDENTALS$5.00B-904
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 10/1 BRYAN; 10/8 KILLEEN, TEMPLE; 10/14 BELTON; 10/15 HORSESHOE BAY; 10/17 KILLEEN; 10/20 GEORGETOWN$454.12B-904
DCRU215003542015-05-06Nov 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-904
DCRU215003552015-05-11Apr 9 → 10IndividualName withheldSTAFF PER DIEM$25.96B-904
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$124.46B-904
DCRU215003562015-05-06Mar 2 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$352.48B-904
DCRU215003572015-05-14Apr 14 → 18IndividualName withheldSTAFF PER DIEM$34.92B-904
〃〃〃〃STAFF TRANSPORTATION DESOTO TO CLEBURNE, GLEN ROSE, STEPHENVILLE, DUBLIN, BROWNWOOD, BLANKET, DE LEON, COMANCHE, CLEBURNE AND RETURN$206.07B-904
DCRU215003582015-05-06Apr 18 → 19IndividualName withheldSTAFF PER DIEM$135.66B-904
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO EAGLE PASS, LAREDO AND RETURN$96.38B-904
DCRU215003592015-05-06Apr 11, 2015IndividualName withheldSTAFF PER DIEM$28.15B-904
〃〃〃〃STAFF TRANSPORTATION MANOR TO LEWISVILLE AND RETURN$246.10B-904
DCRU215003612015-05-21Apr 12 → 17IndividualName withheldSTAFF INCIDENTALS$130.17B-904
〃〃〃〃STAFF PER DIEM$1,114.11B-904
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$895.54B-904
DCRU215003622015-05-06Mar 12 → 13IndividualName withheldSTAFF PER DIEM$121.00B-904
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$116.08B-904
DCRU215003632015-05-06Apr 20, 2015IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$179.40B-904
DCRU215003642015-05-06Apr 21, 2015IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO COTULLA AND RETURN$110.40B-904
DCRU215003652015-05-06Apr 1, 2015IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN$171.00B-905
DCRU215003662015-05-06Apr 9 → 10IndividualName withheldSTAFF INCIDENTALS$4.95B-905
〃〃〃〃STAFF PER DIEM$229.00B-905
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$163.53B-905
DCRU215003672015-05-11Mar 23 → Apr 17IndividualName withheldSTAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 3/23 GREENVILLE; 3/25 WICHITA FALLS; 3/27 TYLER; 3/30 WACO, SHERMAN; 4/2 MCKINNEY, FRISCO; 4/14-15 CORSICANA, WACO; 4/17 LONGVIEW$783.73B-905
DCRU215003722015-05-06Apr 9 → 16IndividualName withheldSTAFF TRANSPORTATION NACOGDOCHES TO THE FOLLOWING AND RETURN: 4/9 GILMER, LONGVIEW, JEFFERSON, MARSHALL; 4/10 TYLER; 4/16 HENDERSON, ALTO$283.48B-905
DCRU215003732015-05-06Apr 17, 2015IndividualName withheldSTAFF PER DIEM$13.36B-905
〃〃〃〃STAFF TRANSPORTATION NACOGDOCHES TO KILGORE, QUITMAN, MOUNT VERNON, PITTSBURG, GLADEWATER AND RETURN$68.95B-905
DCRU215003742015-05-21Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION NACOGDOCHES TO CANTON, ATHENS, KILGORE TO TYLER$108.10B-905
DCRU215003752015-05-07Oct 16 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.52B-905
DCRU215003762015-05-07Apr 22, 2015IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO FORT WORTH AND RETURN$229.40B-905
DCRU215003782015-05-08Mar 13, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.23B-905
DCRU215003812015-06-23Apr 7 → 10IndividualName withheldSTAFF PER DIEM$315.60B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TEXARKANA, WICHITA FALLS, ABILENE, KILLEEN, AUSTIN AND RETURN$455.29B-905
DCRU215003822015-05-13Apr 14 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.60B-905
DCRU215003852015-05-12Mar 31 → Apr 6IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS, PLANO, DALLAS, PLANO AND RETURN$283.71B-905
DCRU215003862015-05-13Apr 10, 2015IndividualName withheldSTAFF PER DIEM$8.12B-905
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FORT HOOD, KILLEEN AND RETURN$77.63B-905
DCRU215003872015-05-12Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.08B-905
DCRU215003912015-05-14Apr 28 → May 5IndividualName withheldSTAFF TRANSPORTATION NACOGDOCHES TO THE FOLLOWING AND RETURN: 4/28, 5/1 LONGVIEW; 4/30 MOUNT PLEASANT; 5/5 KILGORE$366.85B-905
DCRU215003922015-05-21Apr 22 → 24IndividualName withheldSTAFF PER DIEM$367.98B-905
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$839.71B-905
DCRU215003932015-06-03May 7 → 9IndividualName withheldSTAFF PER DIEM$233.84B-905
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DILLEY, CORPUS CHRISTI AND RETURN$155.34B-905
DCRU215003942015-05-21Feb 4 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.05B-905
DCRU215003952015-05-21Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$951.05B-905
DCRU215003962015-05-21Apr 20 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 4/20-21 TYLER; 4/22 WACO; 4/24 CORSICANA; 4/27 GREENVILLE; 4/30 FORT WORTH$276.23B-905
DCRU215003972015-06-16Mar 31 → May 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31- 4/5 [NAME] WASHINGTON DC TO ABILENE TX AND RETURN; 4/2-8 H ROME WASHINGTON DC TO HOUSTON TX AND RETURN; 4/24-5/3 [NAME] WASHINGTON DC TO AUSTIN TX, HOUSTON TX AND RETURN$1,872.10B-905
DCRU215003992015-05-21Jan 14 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.85B-905
DCRU215004002015-05-21Mar 4 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.35B-905
DCRU215004012015-05-21Apr 8 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.72B-906
DCRU215004072015-05-21May 5 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.25B-906
DCRU215004112015-06-03May 20 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.41B-906
DCRU215004172015-06-19Apr 15 → 22CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$841.10B-906
DCRU215004192015-06-11May 11 → 14IndividualName withheldSTAFF PER DIEM$10.69B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON AND RETURN$231.00B-906
DCRU215004212015-06-05Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$366.85B-906
DCRU215004222015-06-05May 11 → 13IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 5/11 CANTON; 5/13 VAN, EMORY$115.00B-906
DCRU215004232015-06-05May 18, 2015IndividualName withheldSTAFF PER DIEM$7.77B-906
〃〃〃〃STAFF TRANSPORTATION TYLER TO SULPHUR SPRINGS, COOPER, PARIS, CLARKSVILLE AND RETURN$140.88B-906
DCRU215004242015-06-04May 26, 2015IndividualName withheldSTAFF TRANSPORTATION TYLER TO HENDERSON, JACKSONVILLE AND RETURN$60.38B-906
DCRU215004252015-06-16May 27, 2015IndividualName withheldSTAFF TRANSPORTATION TYLER TO LIVINGSTON AND RETURN$80.77B-906
DCRU215004262015-06-05May 7, 2015IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO DILLEY AND RETURN$113.42B-906
DCRU215004302015-06-05Apr 28 → 30IndividualName withheldSTAFF PER DIEM$120.91B-906
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO DEL RIO AND RETURN$227.42B-906
DCRU215004312015-06-05May 25 → 28IndividualName withheldSTAFF PER DIEM$374.95B-906
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO EL PASO AND RETURN$574.20B-906
DCRU215004322015-06-05May 25 → 28IndividualName withheldSTAFF PER DIEM$405.91B-906
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$475.00B-906
DCRU215004332015-06-09May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,142.53B-906
DCRU215004342015-06-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.30B-906
DCRU215004352015-06-16May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.90B-906
DCRU215004362015-06-16May 18 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 5/18 ROYSE CITY, ROCKWALL; 5/20 MCKINNEY; 5/25 FLOWER MOUND, DECATUR; 5/26 GREENVILLE; 5/28 WICHITA FALLS; 5/29 SHERMAN; 5/30 ALLEN$526.13B-906
DCRU215004392015-06-19Apr 29, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-906
DCRU215004402015-06-17May 31 → Jun 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.24B-906
DCRU215004422015-06-19May 4 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$244.73B-906
DCRU215004432015-06-19Jun 11, 2015IndividualName withheldSTAFF PER DIEM$16.52B-906
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO EL CAMPO, ANGLETON AND RETURN$106.38B-906
DCRU215004542015-07-13May 6 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/6-8 [NAME] WASHINGTON DC TO SEATTLE WA AND RETURN; 5/25-28 [NAME] WASHINGTON DC TO EL PASO AND RETURN; 5/25-31 [NAME] RICHMOND VA TO HOUSTON TO WASHINGTON DC$2,132.10B-906
DCRU215004552015-07-06Mar 29 → Apr 1IndividualName withheldSTAFF INCIDENTALS$32.31B-906
〃〃〃〃STAFF PER DIEM$552.56B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$115.05B-906
DCRU215004582015-07-01Jun 15 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.32B-907
DCRU215004622015-06-29Jun 18 → 19IndividualName withheldSTAFF PER DIEM$33.02B-907
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$93.15B-907
DCRU215004632015-06-30Jun 9, 2015IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HARLINGEN, MCALLEN AND RETURN$495.60B-907
DCRU215004642015-07-01Jan 1 → Feb 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.70B-907
DCRU215004652015-07-06Jan 4 → Feb 19IndividualName withheldSTAFF INCIDENTALS$7.00B-907
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 1/4, 16, 2/4 KILLEEN; 1/29, 2/11 BRYAN; 2/17 COLLEGE STATION; 2/19 WACO$728.25B-907
DCRU215004662015-06-30Jun 4 → 13IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 6/4 DAINGERFIELD, JEFFERSON, LINDEN; 6/11 PALESTINE, CROCKETT; 6/13 NACOGDOCHES$290.38B-907
DCRU215004672015-07-01Mar 1 → Apr 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.20B-907
DCRU215004682015-07-06Mar 2 → Apr 28IndividualName withheldSTAFF INCIDENTALS$5.00B-907
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 3/2 WASHINGTON; 3/3 BELTON; 3/6 TEMPLE; 3/10 KYLE; 4/8 KILLEEN; 4/21 NAVASOTA; 4/28 BLANCO, JOHNSON CITY, MARBLE FALLS$586.39B-907
DCRU215004692015-07-01May 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.56B-907
DCRU215004702015-07-06May 6 → 29IndividualName withheldSTAFF INCIDENTALS$7.00B-907
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 5/6 ROSEBUD; 5/8 HARKER HEIGHTS; 5/14, 19 WACO; 5/15 COLLEGE STATION; 5/20 KILLEEN; 5/21, 22 SAN MARCOS; 5/26 SAN MARCOS, WIMBERLEY; 5/29 BLANCO$829.61B-907
DCRU215004712015-07-07May 18 → 19IndividualName withheldSTAFF PER DIEM$127.22B-907
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$98.07B-907
DCRU215004722015-07-06May 20, 2015IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$612.50B-907
DCRU215004732015-08-19May 25 → 28IndividualName withheldSTAFF PER DIEM$430.29B-907
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$865.84B-907
DCRU215004742015-07-13Jun 3 → 4IndividualName withheldSTAFF PER DIEM$180.35B-907
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$228.33B-907
DCRU215004752015-07-07Jun 4, 2015IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$195.50B-907
DCRU215004772015-07-06Jun 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.33B-907
DCRU215004792015-07-15Jun 18 → 19IndividualName withheldSTAFF PER DIEM$20.95B-907
〃〃〃〃STAFF TRANSPORTATION TYLER TO AUSTIN AND RETURN$167.99B-907
DCRU215004802015-07-15Jun 16 → 22IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 6/16 VAN, CANTON; 6/22 GILMER$87.98B-907
DCRU215004822015-07-15Jul 2, 2015IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$193.78B-907
DCRU215004832015-07-21May 25 → 28IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP SAN ANTONIO TO EL PASO AND RETURN$153.04B-907
DCRU215004842015-07-24Jun 3, 2015IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE, PORT ISABEL, SOUTH PADRE ISLAND AND RETURN$46.58B-907
DCRU215004872015-07-22Jun 20 → Jul 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/3-11 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 6/20-28 [NAME] WASHINGTON DC TO HOUSTON AND RETURN$771.20B-907
DCRU215004892015-07-27Jul 2 → 14IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 7/2 KILGORE, JACKSONVILLE; 7/7 MARSHALL, CARTHAGE; 7/8 HAWKINS, MINEOLA, VAN; 7/14 LUFKIN, NACOGDOCHES, ATHENS$342.13B-908
DCRU215004902015-07-27Oct 20 → 21IndividualName withheldSTAFF PER DIEM$154.44B-908
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$115.50B-908
DCRU215004912015-07-29Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$155.44B-908
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$140.98B-908
DCRU215004922015-07-29Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$887.23B-908
DCRU215004932015-08-21Jun 19, 2015IndividualName withheldSTAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN$214.00B-908
DCRU215004942015-07-29Jul 1 → 17IndividualName withheldSTAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 7/6, 7 TYLER; 7/8 FLOWER MOUND; 7/10 WAXAHACHIE; 7/13 MCKINNEY, FRISCO, PROSPER; 7/14 GREENVILLE, ROCKWALL; 7/16 ROUND ROCK$549.13B-908
DCRU215004952015-07-30Jul 22, 2015IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BERTRAM AND RETURN$54.83B-908
DCRU215004962015-07-30Jun 1 → Jul 20IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.56B-908
DCRU215004972015-07-29Jul 7, 2015IndividualName withheldSTAFF INCIDENTALS$0.75B-908
〃〃〃〃STAFF PER DIEM$20.36B-908
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$81.85B-908
DCRU215004982015-08-24Jul 1, 2015IndividualName withheldSTAFF PER DIEM$25.00B-908
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$80.70B-908
DCRU215004992015-08-13Jun 5 → Jul 13IndividualName withheldSTAFF INCIDENTALS$3.00B-908
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 6/5, 11, 25, 7/2, 9, 10 KILLEEN; 6/22 BRADY; 7/13 CAMERON$709.50B-908
DCRU215005002015-08-24Mar 12 → Apr 24IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.72B-908
DCRU215005012015-09-16Apr 27 → Jun 1IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.18B-908
DCRU215005022015-08-21Jun 17 → 18IndividualName withheldSTAFF PER DIEM$86.63B-908
〃〃〃〃STAFF TRANSPORTATION DALLAS TO SOUTHLAKE, BOWIE, WICHITA FALLS, DECATUR AND RETURN$133.10B-908
DCRU215005032015-07-30Jun 4 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$299.00B-908
DCRU215005042015-07-30May 1 → 27IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$322.00B-908
DCRU215005052015-07-30Jul 16 → 17IndividualName withheldSTAFF PER DIEM$149.00B-908
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO RIO GRANDE CITY, ZAPATA, LAREDO AND RETURN$52.02B-908
DCRU215005072015-07-30Jun 18 → 19IndividualName withheldSTAFF PER DIEM MCALLEN TO AUSTIN AND RETURN$171.77B-908
DCRU215005082015-07-30Jul 9, 2015IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO SAN DIEGO, FALFURRIAS AND RETURN$100.05B-908
DCRU215005092015-08-26May 14, 2015IndividualName withheldSTAFF PER DIEM HOUSTON TO VICTORIA AND RETURN$6.93B-908
DCRU215005102015-07-30Jun 18 → 21IndividualName withheldSTAFF PER DIEM$25.97B-908
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$210.50B-908
DCRU215005112015-07-30Jul 13 → 17IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.13B-908
DCRU215005122015-08-13Jul 14, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO MATAGORDA AND RETURN$119.63B-908
DCRU215005132015-08-14Jun 23 → 26IndividualName withheldSTAFF INCIDENTALS$4.95B-909
〃〃〃〃STAFF PER DIEM$407.24B-909
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$798.14B-909
DCRU215005142015-07-30Jun 19, 2015IndividualName withheldSTAFF PER DIEM$23.66B-909
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$108.15B-909
DCRU215005152015-07-30Jul 15 → 17IndividualName withheldSTAFF PER DIEM$246.27B-909
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$695.04B-909
DCRU215005162015-07-30Jun 19, 2015IndividualName withheldSTAFF PER DIEM$24.22B-909
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$206.05B-909
DCRU215005172015-07-31Jul 8, 2015IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO KERRVILLE AND RETURN$63.25B-909
DCRU215005182015-08-13May 25 → 26IndividualName withheldSTAFF PER DIEM$156.53B-909
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CORPUS CHRISTI AND RETURN$171.93B-909
DCRU215005192015-08-20Jun 30 → Jul 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, DALLAS AND RETURN$193.25B-909
Showing 210 of 274 rows →
Travel total, all 274 rows$68,006.01

Acquisition of assets, line by line3 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU215003092015-04-01Jan 14, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,800.00B-911
DCRU215004862015-07-21Jun 10 → 25JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$455.46B-911
DCRU215006292015-09-10May 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$688.47B-911
Acquisition of assets total, all 3 rows$2,943.93

Other contractual services, line by line7 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054502015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-911
CV1500059062015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$608.00B-911
CV1500065522015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$403.80B-911
CV1500073802015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.70B-911
CV1500077832015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.50B-911
CV1500078692015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-911
CV1500091362015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$29.40B-911
Other contractual services total, all 7 rows$1,112.40
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-899. Open on govinfo ↗
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