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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 2019 – Sep 2019
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 2020Oct 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Ted Cruz

Spent this period$2,213,769.00$2,210,455.10 from FY2019 funds; $3,260.48 of adjustments to FY2018; $53.42 of adjustments to FY2017.
FY2019 allowance used81.5%$4,327,058.58 of $5,307,366.00 available.
Staff on payroll72Entries in the FY2019 abstract, $1,956,402.37.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 89.2%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,974,351.14
2Travel and Transportation of PersonsItemized$164,917.09
3Rent, Communications and UtilitiesTotal only$48,186.04
4Supplies and MaterialsTotal only$19,550.10
5Other Contractual ServicesItemized$6,682.51
6Acquisition of AssetsItemized$82.12
7Printing and ReproductionTotal only$0.00
Organization total$2,213,769.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title72 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant4$110,263.24
Staff Assistant10$107,670.83
Chief of Staff2$102,110.94
Deputy Regional Director2$88,791.56
Deputy Chief of Staff1$76,538.40
Caseworker2$71,990.26
Legislative Director1$67,857.00
Administrative Director1$65,833.30
National Security Advisor1$65,833.30
State Director1$65,833.30
Deputy Press Secretary2$62,999.92
Legislative Correspondent4$59,426.93
Domestic Policy Adviser1$56,374.96
35 other titles40$954,878.43
Payroll abstract total72$1,956,402.37

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

Travel, line by line511 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU219004222019-04-02Apr 22 → May 4IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, HOUSTON, WASHINGTON DC, DALLAS AND RETURN$2,941.34B-915
DCRU201900042019-06-07Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT DINNER ON MONDAY, MARCH 18; DINNER WAS $41.93 PER PERSON [NAME], [NAME] AND LETTY DANIEL'S MEALS ARE NOT INCLUDED IN VOUCHER AMOUNT ($125.79 TOTAL); THEIR MEALS WILL BE PAID SEPARATELY AND AT NO EXPE$1,970.86B-917
DCRU201900052019-06-07Mar 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT LUNCH ON TUESDAY, MARCH 19; LUNCH WAS $9.45 PP FOR EVERYONE EXCEPT FOR [NAME], [NAME], LETTY DANIEL AND [NAME] ($11.30 PP) [NAME] MEAL IS NOT INCLUDED IN VOUCHER AMOUNT; HIS MEAL WILL BE PAID FOR S$479.90B-917
DCRU201900062019-06-07Mar 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT DINNER ON TUESDAY, MARCH 19; DINNER WAS $30.60 PP [NAME], [NAME] AND LETTY DANIEL'S MEALS ARE NOT INCLUDED IN VOUCHER AMOUNT ($91.80); THEIR MEALS WILL BE PAID FOR SEPARATELY AND AT NO EXPENSE TO TH$1,315.80B-918
DCRU201900072019-06-12Mar 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN SAN ANTONIO$1,300.00B-918
DCRU201900082019-06-07Mar 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM LODGING EXPENSES FOR STAFF RETREAT HELD IN SAN ANTONIO, TX CC WAS REFUNDED 3 NIGHTS AT $127.58 NIGHT FOR ROOMS LISTED UNDER JOSH ROJAS AND [NAME], AND THE THIRD NIGHT CHARGED UNDER [NAME] FOR $382.74 TOTAL REMOVED $127.58 FOR GEOFFREY CL$9,688.66B-918
DCRU201900112019-06-12Mar 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WEST PALM BEACH FL TO SAN ANTONIO$230.50B-918
DCRU201900122019-06-12Feb 8, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS$244.30B-918
DCRU201900132019-06-12Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO AND RETURN$413.99B-918
DCRU201900142019-06-12Mar 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS$424.31B-918
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU201900152019-06-12Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO AND RETURN$413.99B-918
DCRU201900162019-06-12Mar 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC$313.30B-918
DCRU201900172019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$163.00B-918
DCRU201900182019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$251.00B-918
DCRU201900192019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$461.00B-918
DCRU201900202019-06-12Mar 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN$334.30B-918
DCRU201900212019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-918
DCRU201900222019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-918
DCRU201900232019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-918
DCRU201900242019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$461.00B-918
DCRU201900252019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$563.00B-918
DCRU201900262019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$461.00B-918
DCRU201900272019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$265.30B-918
DCRU201900282019-06-13Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO AND RETURN$706.60B-918
DCRU201900292019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-918
DCRU201900302019-06-12Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO AND RETURN$706.60B-918
DCRU201900312019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-918
DCRU201900322019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO ORLANDO FL$326.30B-918
DCRU201900332019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-918
DCRU201900342019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-919
DCRU201900352019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$563.00B-919
DCRU201900362019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-919
DCRU201900372019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$461.00B-919
DCRU201900382019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$461.00B-919
DCRU201900392019-06-12Mar 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC$457.30B-919
DCRU201900402019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR JSKAGGS KANSAS CITY MO TO SAN ANTONIO$254.30B-919
DCRU201900412019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$461.00B-919
DCRU201900422019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-919
DCRU201900432019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-919
DCRU201900442019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$251.00B-919
DCRU201900452019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$461.00B-919
DCRU201900462019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-919
DCRU201900472019-06-12Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$461.00B-919
DCRU201900482019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$461.00B-919
DCRU201900492019-06-13Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO SAN ANTONIO AND RETURN$424.60B-919
DCRU201900502019-06-13Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO SAN ANTONIO AND RETURN$424.60B-919
DCRU201900512019-06-13Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO SAN ANTONIO AND RETURN$849.20B-919
DCRU201900522019-06-12Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO AND RETURN$922.00B-919
DCRU201900532019-06-13Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NEWARK NJ TO SAN ANTONIO AND RETURN$937.00B-919
DCRU201900542019-06-12Mar 27, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS$223.30B-919
DCRU201900552019-06-12Mar 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO AUSTIN$223.30B-919
DCRU201900562019-06-11Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$3.70B-919
DCRU201900572019-06-12Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC$461.00B-919
DCRU201900582019-06-14Mar 23, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO WASHINGTON DC$266.30B-919
DCRU201900592019-06-12Apr 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO WASHINGTON DC$424.31B-919
DCRU201900602019-06-13May 10, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRUZ LITTLE ROCK AR TO DALLAS$413.30B-919
DCRU201900612019-06-13May 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRUZ WASHINGTON DC TO DALLAS$266.30B-919
DCRU201900622019-06-12Mar 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC$457.30B-919
DCRU201900632019-06-13Apr 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO WASHINGTON DC$629.00B-920
DCRU201900642019-06-13Apr 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO WASHINGTON DC$629.00B-920
DCRU201900652019-06-13Apr 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON$607.98B-920
DCRU201900662019-06-13Mar 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO HOUSTON$187.98B-920
DCRU201900672019-06-13Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HARLINGEN TO HOUSTON$158.98B-920
DCRU201900682019-06-13Mar 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO WASHINGTON DC AND RETURN$508.60B-920
DCRU201900692019-06-13Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO HARLINGEN$158.98B-920
DCRU201900702019-06-13Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO SAN ANTONIO$177.30B-920
DCRU201900712019-06-13Apr 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC$607.98B-920
DCRU201900722019-06-13Apr 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON$607.98B-920
DCRU201900732019-06-14Apr 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO AUSTIN$237.98B-920
DCRU201900842019-06-13May 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRUZ DALLAS TO WASHINGTON DC$266.30B-920
DCRU201900852019-06-13May 10, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRUZ LITTLE ROCK AR TO DALLAS$27.72B-920
DCRU201900902019-06-17May 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR G MURRAY LUBBOCK TO HOUSTON$223.30B-920
DCRU201900912019-06-25May 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO LUBBOCK$223.30B-920
DCRU201900982019-08-23Jul 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO MCALLEN AND RETURN$620.60B-920
DCRU219003122019-04-01Jan 3 → 4IndividualName withheldSTAFF PER DIEM$156.33B-920
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$998.82B-920
DCRU219003452019-04-05Feb 5 → 8IndividualName withheldSTAFF PER DIEM$612.76B-920
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, ANNAPOLIS MD AND RETURN$1,459.61B-920
DCRU219003602019-04-01Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.12B-920
DCRU219003632019-04-01Feb 19, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$198.36B-920
DCRU219003702019-04-09Dec 11 → 13IndividualName withheldSTAFF INCIDENTALS$123.52B-920
〃〃〃〃STAFF PER DIEM$771.00B-920
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,300.92B-920
DCRU219003712019-04-02Dec 1 → 2IndividualName withheldSTAFF INCIDENTALS$22.57B-920
〃〃〃〃STAFF PER DIEM$151.00B-920
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,450.49B-920
DCRU219003722019-04-02Nov 13 → 15IndividualName withheldSTAFF INCIDENTALS$195.98B-920
〃〃〃〃STAFF PER DIEM$771.00B-920
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,326.80B-920
DCRU219003732019-04-02Jan 10, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON, MCALLEN AND RETURN$990.30B-920
DCRU219003752019-04-01Feb 6, 2019IndividualName withheldSTAFF PER DIEM$10.00B-920
〃〃〃〃STAFF TRANSPORTATION ROUND ROCK TO BRADY, SAN SABA AND RETURN$170.52B-920
DCRU219003802019-04-02Feb 22, 2019IndividualName withheldSTAFF PER DIEM$40.00B-921
〃〃〃〃STAFF TRANSPORTATION DESOTO TO MINERAL WELLS, RANGER, DUNCANVILLE AND RETURN$150.22B-921
DCRU219004232019-04-02Feb 27, 2019IndividualName withheldSTAFF PER DIEM$10.38B-921
〃〃〃〃STAFF TRANSPORTATION ROUND ROCK TO KILLEEN, COLLEGE STATION AND RETURN$151.96B-921
DCRU219004242019-04-02Feb 26, 2019IndividualName withheldSTAFF PER DIEM$9.24B-921
〃〃〃〃STAFF TRANSPORTATION ROUND ROCK TO HAMILTON, BELTON AND RETURN$135.72B-921
DCRU219004252019-04-01Feb 25, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO GIDDINGS TO ROUND ROCK$66.70B-921
DCRU219004262019-04-02Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO BRYAN AND RETURN$112.52B-921
DCRU219004272019-04-02Mar 25 → 27IndividualName withheldSTAFF PER DIEM$247.95B-921
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$125.86B-921
DCRU219004282019-04-05Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$978.66B-921
DCRU219004292019-04-02Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$962.77B-921
DCRU219004302019-04-05Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$959.70B-921
DCRU219004312019-04-08Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.08B-921
DCRU219004322019-04-08Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO WACO AND RETURN$107.88B-921
DCRU219004332019-04-08Feb 18 → Mar 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.50B-921
DCRU219004352019-04-09Mar 14 → 25CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, HOUSTON, HARLINGEN, HOUSTON AND RETURN$1,356.50B-921
DCRU219004362019-04-09Feb 25, 2019CRUZ,TEDSENATOR'S TRANSPORTATION HOUSTON TO WASHINGTON DC$613.30B-921
DCRU219004372019-04-09Mar 1 → 4CRUZ,TEDSENATOR'S PER DIEM$116.39B-921
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN$647.60B-921
DCRU219004402019-04-09Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 3/1 INTERDEPARTMENTAL TRANSPORTATION; 3/5 DECATUR; 3/14 FORT WORTH; 3/21 DUNCANVILLE; 3/22 LANCASTER, ROANOKE; 3/28 LANCASTER$230.84B-921
DCRU219004412019-04-10Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.84B-921
DCRU219004422019-04-09Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$159.50B-921
DCRU219004432019-04-10Mar 2, 2019IndividualName withheldSTAFF PER DIEM$20.00B-921
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO OLTON AND RETURN$64.96B-921
DCRU219004442019-04-09Feb 25, 2019IndividualName withheldSTAFF PER DIEM$4.86B-921
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO STANTON AND RETURN$122.96B-921
DCRU219004452019-04-29Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,145.76B-921
DCRU219004462019-04-09Mar 28, 2019IndividualName withheldSTAFF PER DIEM$8.65B-921
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO PORT ARTHUR, BEAUMONT AND RETURN$125.28B-921
DCRU219004472019-04-11Feb 25 → Mar 1IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 2/25 WOODVILLE; 2/26 NACOGDOCHES, LUFKIN; 2/27 CROCKETT, KENNARD; 3/1 TERRELL, WILLS POINT$451.24B-921
DCRU219004482019-04-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$259.84B-921
DCRU219004492019-04-11Mar 5 → 8IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/5 MINEOLA, ALBA; 3/6 SEGUIN; 3/7 HUNTSVILLE, PALESTINE; 3/8 NEW BOSTON$639.74B-922
DCRU219004502019-04-11Mar 11 → 15IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/11 SHREVEPORT LA; 3/12 PARIS, CLARKSVILLE; 3/14 ZAVALLA, JASPER; 3/15 LOVELADY, CROCKETT$489.52B-922
DCRU219004522019-05-10Mar 18 → 22IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/18-20 DALLAS; 3/21 PALESTINE; 3/22 DIBOLL$327.87B-922
DCRU219004532019-04-11Mar 25 → 29IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/25 LUFKIN; 3/26 PARIS, SULPHUR SPRINGS; 3/28 COLDSPRING; 3/29 DALLAS$446.02B-922
DCRU219004542019-04-11Apr 1 → 4IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/1 COOPER, PARIS, SULPHUR SPRINGS; 4/2-3 MOUNT PLEASANT, TEXARKANA; 4/3 HEMPHILL; 4/4 NACOGDOCHES, LUFKIN$538.82B-922
DCRU219004552019-04-11Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$616.82B-922
DCRU219004562019-04-15Mar 1 → 2IndividualName withheldSTAFF PER DIEM$169.27B-922
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON, GEORGETOWN AND RETURN$269.70B-922
DCRU219004572019-04-11Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO NACOGDOCHES, LUFKIN AND RETURN$211.70B-922
DCRU219004582019-04-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.79B-922
DCRU219004592019-05-17Mar 20, 2019IndividualName withheldSTAFF PER DIEM$12.23B-922
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO HARLINGEN AND RETURN$82.52B-922
DCRU219004602019-04-12Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$586.30B-922
DCRU219004622019-04-15Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.84B-922
DCRU219004692019-04-25Mar 28 → Apr 1CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$626.60B-922
DCRU219004702019-05-16Feb 7 → 8IndividualName withheldSTAFF PER DIEM$128.77B-922
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$29.00B-922
DCRU219004712019-06-03Apr 23, 2019IndividualName withheldSTAFF PER DIEM$5.13B-922
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO UVALDE, DEL RIO AND RETURN$119.50B-922
DCRU219004722019-05-08Apr 16 → 18IndividualName withheldSTAFF PER DIEM$223.49B-922
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO HONDO, DEL RIO, HONDO AND RETURN$211.70B-922
DCRU219004732019-04-29Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$227.36B-922
DCRU219004742019-04-29Apr 11, 2019IndividualName withheldSTAFF PER DIEM$19.24B-922
〃〃〃〃STAFF TRANSPORTATION ROUND ROCK TO BASTROP, LA GRANGE AND RETURN$96.86B-922
DCRU219004752019-04-29Apr 18, 2019IndividualName withheldSTAFF PER DIEM$8.38B-922
〃〃〃〃STAFF TRANSPORTATION ROUND ROCK TO JEWETT, FRANKLIN AND RETURN$140.94B-922
DCRU219004762019-04-29Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION DESOTO TO SAINT JO, GAINESVILLE AND RETURN$116.00B-922
DCRU219004772019-04-29Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION DALLAS TO GREENVILLE AND RETURN$67.28B-922
DCRU219004782019-05-03Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$227.07B-922
DCRU219004792019-05-03Feb 7 → 8IndividualName withheldSTAFF PER DIEM$189.17B-922
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$55.54B-922
DCRU219004802019-05-06Feb 15 → 20IndividualName withheldSTAFF INCIDENTALS$127.95B-923
〃〃〃〃STAFF PER DIEM$905.10B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, DALLAS AND RETURN$1,886.14B-923
DCRU219004812019-05-03Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO COLUMBUS AND RETURN$104.98B-923
DCRU219004822019-05-06Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$795.18B-923
DCRU219004832019-05-03Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$135.72B-923
DCRU219004842019-05-23Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$69.06B-923
〃〃〃〃STAFF PER DIEM$556.33B-923
〃〃〃〃STAFF TRANSPORTATION IRVING TO WASHINGTON DC, DALLAS AND RETURN$271.59B-923
DCRU219004852019-05-03Apr 24 → 25IndividualName withheldSTAFF PER DIEM$94.00B-923
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$147.32B-923
DCRU219004862019-05-03Apr 10, 2019IndividualName withheldSTAFF PER DIEM$10.00B-923
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$149.64B-923
DCRU219004872019-05-10Apr 15 → 18IndividualName withheldSTAFF PER DIEM$350.27B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, HOUSTON AND RETURN$130.54B-923
DCRU219004882019-05-09Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.68B-923
DCRU219004892019-05-09Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.49B-923
DCRU219004902019-05-09Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.51B-923
DCRU219004912019-05-09Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.20B-923
DCRU219004922019-05-13May 2, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO, TULIA AND RETURN$150.22B-923
DCRU219004932019-05-13May 1, 2019IndividualName withheldSTAFF PER DIEM$11.68B-923
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO CROSBYTON, DICKENS, GUTHRIE, ASPERMONT, JAYTON AND RETURN$148.48B-923
DCRU219004942019-05-13May 2 → 3IndividualName withheldSTAFF PER DIEM$153.27B-923
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$247.61B-923
DCRU219004952019-05-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$443.70B-923
DCRU219004962019-05-13Apr 25 → 26IndividualName withheldSTAFF PER DIEM$170.22B-923
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$268.17B-923
DCRU219004972019-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$407.56B-923
DCRU219004982019-05-17Apr 15 → 18IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/15 NACOGDOCHES; 4/16 LUFKIN; 4/18 SULPHUR SPRINGS; 4/18 SHREVEPORT LA$425.14B-923
DCRU219004992019-05-15Apr 8 → 11IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/8 NACOGDOCHES; 4/10 HUNTINGTON; 4/11 NEWTON$426.30B-923
DCRU219005002019-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$374.68B-923
DCRU219005012019-05-15Apr 22 → 26IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/22 CENTER, SAN AUGUSTINE; 4/23 BUFFALO; 4/25 CARTHAGE, HENDERSON; 4/26 CLARKSVILLE$432.68B-923
DCRU219005022019-05-15Apr 29 → May 3IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/29 JASPER, SAN AUGUSTINE; 4/30 COOPER, COMMERCE, SULPHUR SPRINGS; 5/1 TEXARKANA; 5/3 ATLANTA$516.78B-923
DCRU219005032019-05-16May 6 → 9IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 5/6 TEXARKANA; 5/7 WILLS POINT, CANTON; 5/8 NACOGDOCHES; 5/9 ALTO, RUSK, WELLS$374.10B-924
DCRU219005042019-06-03Feb 7 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$168.89B-924
DCRU219005062019-05-17Feb 7 → 8IndividualName withheldSTAFF PER DIEM$128.17B-924
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$162.22B-924
DCRU219005072019-06-04Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,271.47B-924
DCRU219005082019-05-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$648.64B-924
DCRU219005092019-06-03Feb 7 → 8IndividualName withheldSTAFF PER DIEM$154.53B-924
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$29.00B-924
DCRU219005102019-05-17Feb 26, 2019IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO LIBERTY AND RETURN$60.32B-924
DCRU219005112019-05-17Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$81.20B-924
DCRU219005122019-05-16Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$316.10B-924
DCRU219005132019-05-16Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$402.52B-924
DCRU219005142019-05-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$505.18B-924
DCRU219005152019-05-22Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$333.10B-924
DCRU219005162019-05-17Mar 15, 2019IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO KINGSVILLE AND RETURN$131.08B-924
DCRU219005172019-06-17Mar 25 → 27IndividualName withheldSTAFF PER DIEM DALLAS TO AUSTIN AND RETURN$182.52B-924
DCRU219005182019-05-17Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LAMESA AND RETURN$72.50B-924
DCRU219005192019-05-17Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE, SWEETWATER AND RETURN$196.04B-924
DCRU219005202019-05-17Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$151.96B-924
DCRU219005212019-05-17Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$139.20B-924
DCRU219005222019-05-17Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO TULIA AND RETURN$92.80B-924
DCRU219005232019-05-17Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO DUMAS AND RETURN$103.24B-924
Showing 210 of 511 rows →
Travel total, all 511 rows$164,917.09

Other contractual services, line by line25 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047322019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$317.30B-933
CV1900054552019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$556.70B-933
CV1900057102019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-933
CV1900061772019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$428.60B-933
CV1900062672019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.50B-933
CV1900069212019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-933
CV1900071812019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$471.20B-933
CV1900076892019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$668.80B-933
CV1900085532019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$155.80B-933
DCRU219004342019-04-08Jan 1 → Apr 30HAGUE QUALITY WATER OF MARYLAND INCFEES AND OTHER CHARGES$552.00B-933
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU219004382019-04-05Feb 27 → Mar 26IRON MOUNTAIN INCFEES AND OTHER CHARGES$42.44B-933
DCRU219004392019-04-08Jan 30 → Feb 26IRON MOUNTAIN INCFEES AND OTHER CHARGES$133.69B-933
DCRU219004652019-04-17Mar 15, 2019SATELLITE SOLUTIONSEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$139.00B-933
DCRU219005862019-06-04Jan 1 → 31SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$360.00B-933
DCRU219005872019-06-05Feb 1 → 28SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$360.00B-933
DCRU219005882019-06-05Mar 1 → 31SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$360.00B-933
DCRU219005892019-06-05Apr 1 → 30SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$360.00B-933
DCRU219005902019-06-05May 1 → 30SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$360.00B-933
DCRU219007912019-09-03Jun 1 → 30SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$360.00B-933
DCRU219007922019-09-03Jul 1 → 31SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$360.00B-933
DCRU219007932019-09-03Apr 24 → May 28IRON MOUNTAIN INCFEES AND OTHER CHARGES$85.52B-933
DCRU219007962019-08-30May 29 → Jun 25IRON MOUNTAIN INCFEES AND OTHER CHARGES$42.76B-933
DCRU219007972019-09-09Aug 1 → 31SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$360.00B-933
DCRU219008242019-09-05Jun 26 → Jul 23IRON MOUNTAIN INCFEES AND OTHER CHARGES$42.60B-933
DCRU219008252019-09-05Jul 24 → Aug 27IRON MOUNTAIN INCFEES AND OTHER CHARGES$42.60B-933
Other contractual services total, all 25 rows$6,682.51

Acquisition of assets, line by line2 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU201901072019-09-19Jul 17, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$27.52B-933
DCRU219006512019-07-19Apr 16, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$54.60B-934
Acquisition of assets total, all 2 rows$82.12

Intern Compensation - Cruz

Spent this period$28,233.28$28,233.28 from FY2019 funds.
FY2019 allowance used88.8%$65,033.23 of $73,200.00 available.
Staff on payroll9Entries in the FY2019 abstract, $28,233.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$28,233.28
Organization total$28,233.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern9$28,233.28
Payroll abstract total9$28,233.28

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

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-914. Open on govinfo ↗
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