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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Ted Cruz

Spent this period$2,551,773.87$2,461,815.51 from FY2024 funds; $89,958.36 of adjustments to FY2023.
FY2024 allowance used38.8%$2,461,815.51 of $6,345,252.00 available.
Staff on payroll73Entries in the FY2024 abstract, $2,314,691.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$289.05; payroll timing gap $289.05.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 90.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,318,442.55
2Travel and Transportation of PersonsItemized$123,622.04
3Acquisition of AssetsItemized$49,605.56
4Rent, Communications and UtilitiesTotal only$30,153.09
5Supplies and MaterialsTotal only$23,537.41
6Other Contractual ServicesItemized$6,371.52
7Printing and ReproductionTotal only$41.70
Organization total$2,551,773.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title73 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
National Security Advisor2$144,998.66
Staff Assistant7$114,224.68
Chief of Staff1$108,499.98
State Director1$96,783.57
Communications Director1$93,332.00
Legislative Assistant3$88,812.42
Legislative Correspondent4$88,379.95
Constituent Services Liason3$86,999.89
Creative Director1$64,999.93
Deputy Communications Director1$58,999.93
Constituent Service Liaison2$57,499.93
Director, Constituent Services1$54,999.96
Director of Rapid Response1$52,500.00
43 other titles45$1,203,660.80
Payroll abstract total73$2,314,691.70

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

Travel, line by line458 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028503352024-02-27Feb 1 → 29FINANCIAL CLERK US SENATESTAFF TRANSPORTATION LUBBOCK TO THE FOLLOWING AND RETURN: 9/27 LAMESA; 9/28 TULIA, AMARILLO; 9/29 POST−$73.36B-915
DCRU202308952023-10-12Sep 10, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO PHILADELPHIA PA$288.98B-915
DCRU202309042023-10-05Sep 10, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO NEW YORK NY$213.98B-915
DCRU202309062023-10-04Sep 10, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO NEW YORK NY$213.98B-915
DCRU202309242023-10-04Aug 28 → 29IndividualName withheldSTAFF INCIDENTALS$17.99B-915
〃〃〃〃STAFF PER DIEM HOUSTON TO CORPUS CHRISTI AND RETURN$126.38B-915
DCRU202309312023-10-06Nov 17 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$338.98B-915
DCRU202309352023-10-05Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$45.68B-915
〃〃〃〃STAFF PER DIEM$438.43B-915
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO NEWARK NJ, NEW YORK NY, NEWARK NJ AND RETURN$237.07B-915
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202309382023-10-04Sep 10 → 14IndividualName withheldSTAFF INCIDENTALS$180.30B-916
〃〃〃〃STAFF PER DIEM$1,136.00B-916
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO NEW YORK NY, WASHINGTON DC AND RETURN$891.13B-916
DCRU202309422023-10-11Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$40.32B-916
〃〃〃〃STAFF PER DIEM$273.53B-916
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CORPUS CHRISTI, LUBBOCK AND RETURN$58.95B-916
DCRU202309532023-10-04May 17, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$123.14B-916
DCRU202309552023-10-04May 24, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO VICTORIA, SEADRIFT, POINT COMFORT AND RETURN$234.49B-916
DCRU202309612023-10-04Jun 6, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$215.49B-916
DCRU202309772023-10-04Jul 20, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$121.17B-916
DCRU202309782023-10-04Jul 26, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$161.13B-916
DCRU202309792023-10-04Aug 3, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$119.21B-916
DCRU202309812023-10-04Aug 16, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT, GALVESTON AND RETURN$180.78B-916
DCRU202309832023-10-04Sep 7, 2023IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$115.80B-916
DCRU202309842023-10-04Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.61B-916
DCRU202309862023-10-04Aug 4, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$121.17B-916
DCRU202309882023-10-04Aug 10, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BAY CITY, PALACIOS AND RETURN$142.79B-916
DCRU202309932023-10-04Aug 25, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO CHANNELVIEW, LA WARD AND RETURN$137.55B-916
DCRU202309972023-10-04Aug 31, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.13B-916
DCRU202309982023-10-04Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO THE FOLLOWING AND RETURN: 9/26 BROWNFIELD, PLAINS; 9 /27 LAMESA$172.26B-916
DCRU202309992023-10-04Sep 1 → 26IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$894.07B-916
DCRU202310012023-10-05Aug 27 → 30IndividualName withheldSTAFF INCIDENTALS$57.57B-916
〃〃〃〃STAFF PER DIEM$437.21B-916
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BROWNSVILLE, AMARILLO, CORPUS CHRISTI, AMARILLO, LUBBOCK AND RETURN$806.35B-916
DCRU202310022023-10-04Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$61.73B-916
〃〃〃〃STAFF PER DIEM$334.76B-916
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$415.94B-916
DCRU202310032023-10-04Sep 18 → 24IndividualName withheldSTAFF PER DIEM$57.12B-916
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,047.43B-916
DCRU202310052023-10-11Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO THE FOLLOWING AND RETURN: 9/27 LAMESA; 9/28 TULIA, AMARILLO; 9/29 POST$307.19B-917
DCRU202310102023-10-12Sep 15, 2023IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO BRYAN AND RETURN$119.21B-917
DCRU202310112023-10-12Sep 18, 2023IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO COPPERAS COVE AND RETURN$70.74B-917
DCRU202310122023-10-12Sep 28, 2023IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN$127.07B-917
DCRU202310132023-10-12Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$292.78B-917
DCRU202310142023-10-27Sep 20 → 23IndividualName withheldSTAFF INCIDENTALS$109.81B-917
〃〃〃〃STAFF PER DIEM$940.02B-917
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC, AUSTIN AND RETURN$1,711.53B-917
DCRU202310162023-10-17May 21 → 24IndividualName withheldSTAFF INCIDENTALS$85.94B-917
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO AUSTIN AND RETURN$481.00B-917
DCRU202310172023-10-16Sep 5 → 8IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/5 COOPER; PARIS; 9/6 SULPHUR SPRINGS; 9/7 NACOGDOCHES; 9/8 SAN AUGUSTINE$641.24B-917
DCRU202310182023-10-16Sep 11 → 15IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/11 HALLSVILLE; 9/14 LONGVIEW; 9/15 LUFKIN$249.55B-917
DCRU202310192023-10-16Sep 19 → 21IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/19 SULPHUR SPRINGS; 9/20 PALESTINE; 9/21 BULLARD; 9/21 ATHENS$289.51B-917
DCRU202310202023-10-17Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/25 CANTON; 9/26 LONGVIEW; 9 /27 ONALASKA; 9/29 BEN WHEELER; 9/30 NACOGDOCHES$539.72B-917
DCRU202310212023-10-17Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$62.22B-917
〃〃〃〃STAFF PER DIEM$451.00B-917
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$841.13B-917
DCRU202310282023-12-04Sep 25 → Oct 5IndividualName withheldSTAFF INCIDENTALS$34.61B-917
〃〃〃〃STAFF PER DIEM$304.17B-917
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$650.79B-917
DCRU202310302023-10-25Sep 27 → 28IndividualName withheldSTAFF INCIDENTALS$17.76B-917
〃〃〃〃STAFF PER DIEM$126.90B-917
〃〃〃〃STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$210.25B-917
DCRU202310312023-10-25Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.70B-917
DCRU202310322023-10-25Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$698.23B-917
DCRU202310332023-10-25Aug 24, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO WACO AND RETURN$129.03B-917
DCRU202310342023-10-25Sep 1, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO GRANBURY AND RETURN$111.35B-917
DCRU202310352023-10-25Sep 7, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO WICHITA FALLS TO DESOTO$183.40B-918
DCRU202310362023-10-25Sep 20, 2023IndividualName withheldSTAFF TRANSPORTATION DESOTO TO GLEN ROSE, STEPHENVILLE, BROWNWOOD AND RETURN$204.36B-918
DCRU202310372023-10-25Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$351.08B-918
DCRU202310402023-10-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$258.72B-918
DCRU202310412023-11-14Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.33B-918
DCRU202310422023-11-14Sep 1, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO MIDLOTHIAN, ENNIS, WAXAHACHIE AND RETURN$79.91B-918
DCRU202310432023-11-14Sep 27, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$47.61B-918
DCRU202310442023-11-14Aug 28 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO THE FOLLOWING AND RETURN: 8/28 HARLINGEN; 8/29, 31 INTERDEPARTMENTAL TRANSPORTATION$63.40B-918
DCRU202310452023-11-14Sep 6, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.69B-918
DCRU202310462023-11-20Sep 7, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HALLETTSVILLE AND RETURN$149.34B-918
DCRU202310472023-11-14Sep 11, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.74B-918
DCRU202310482023-11-14Sep 13, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.44B-918
DCRU202310492023-11-14Sep 19, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.91B-918
DCRU202310502023-11-20Sep 20, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT, PORT ARTHUR AND RETURN$131.00B-918
DCRU202310512023-11-14Sep 21, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.61B-918
DCRU202310522023-11-14Sep 26, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.25B-918
DCRU202310542023-11-14Sep 23, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.36B-918
DCRU202310552023-12-01Sep 6 → 7IndividualName withheldSTAFF INCIDENTALS$59.26B-918
〃〃〃〃STAFF PER DIEM$377.10B-918
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO AUSTIN AND RETURN$533.84B-918
DCRU202310582023-11-17Sep 26, 2023IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO MOORE AND RETURN$72.05B-918
DCRU202310592023-11-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.50B-918
DCRU202310632023-12-12Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.16B-918
DCRU202310652023-12-19Sep 18, 2023TED CRUZSENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC$741.90B-918
DCRU202310662023-12-19Sep 28, 2023TED CRUZSENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON$378.90B-918
DCRU202310282023-12-04Sep 25 → Oct 5IndividualName withheldSTAFF PER DIEM$129.73B-923
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$522.84B-923
DCRU202400012023-10-13Oct 2, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO OLTON, DIMMITT AND RETURN$120.52B-923
DCRU202400022023-10-25Oct 3 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.34B-923
DCRU202400062023-10-16Oct 2 → 5IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/2 TEXARKANA; 10/3 LONGVIEW; 10/5 PALESTINE$296.71B-923
DCRU202400092023-10-18Oct 4, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS$279.90B-923
DCRU202400102023-10-17Oct 4 → 5IndividualName withheldSTAFF INCIDENTALS$21.32B-923
〃〃〃〃STAFF PER DIEM$164.00B-923
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS, ADDISON, DALLAS AND RETURN$118.81B-923
DCRU202400112023-10-19Oct 4, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS$279.90B-923
DCRU202400182023-10-18Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO THE FOLLOWING AND RETURN: 10/10 ABILENE; 10/11 AMARILLO$415.27B-923
DCRU202400222023-10-25Oct 3, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$200.43B-923
DCRU202400232023-10-25Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$21.47B-923
〃〃〃〃STAFF PER DIEM$143.10B-923
〃〃〃〃STAFF TRANSPORTATION ABILENE TO LUBBOCK, MIDLAND, ODESSA, CISCO AND RETURN$430.99B-923
DCRU202400242023-10-25Oct 12, 2023IndividualName withheldSTAFF PER DIEM$10.97B-923
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO DICKENS AND RETURN$121.83B-923
DCRU202400252023-10-24Oct 2 → 13IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.94B-923
DCRU202400262023-10-25Oct 10 → 11IndividualName withheldSTAFF INCIDENTALS$41.63B-923
〃〃〃〃STAFF PER DIEM$261.00B-923
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$998.40B-923
DCRU202400322023-10-30Oct 1 → 3IndividualName withheldSTAFF INCIDENTALS$72.45B-923
〃〃〃〃STAFF PER DIEM$567.80B-923
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,270.41B-923
DCRU202400332023-10-27Oct 6 → 8IndividualName withheldSTAFF INCIDENTALS$96.92B-923
〃〃〃〃STAFF PER DIEM$617.74B-923
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$358.93B-924
DCRU202400342023-10-27Oct 16 → 18IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO THE FOLLOWING AND RETURN: 10/16-18 FARWELL, MULESHOE, FRIONA; 10/17 LITTLEFIELD, MULESHOE; 10/18 SEMINOLE$379.24B-924
DCRU202400352023-12-18Oct 12, 2023IndividualName withheldSTAFF PER DIEM$34.28B-924
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$713.31B-924
DCRU202400382023-11-02Oct 23, 2023IndividualName withheldSTAFF PER DIEM$10.92B-924
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO OLTON AND RETURN$66.81B-924
DCRU202400392023-11-01Oct 16 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.36B-924
DCRU202400402023-11-01Oct 16, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$110.04B-924
DCRU202400412023-11-01Oct 17, 2023IndividualName withheldSTAFF PER DIEM$20.00B-924
〃〃〃〃STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$108.73B-924
DCRU202400422023-11-01Oct 19, 2023IndividualName withheldSTAFF PER DIEM$30.00B-924
〃〃〃〃STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$227.94B-924
DCRU202400432023-11-02Oct 15 → 20IndividualName withheldSTAFF PER DIEM$75.47B-924
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, WASHINGTON DC AND RETURN$336.36B-924
DCRU202400452023-11-09Oct 26, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HOUSTON TO MCALLEN$1,173.80B-924
DCRU202400462023-11-09Oct 27, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] MCALLEN TO HOUSTON$1,173.80B-924
DCRU202400502023-11-17Oct 24 → 25IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO THE FOLLOWING AND RETURN: 10/24 AMARILLO, VEGA; 10/25 FARWELL, MORTON$396.93B-924
DCRU202400512023-11-17Oct 23 → 27IndividualName withheldSTAFF INCIDENTALS$16.05B-924
〃〃〃〃STAFF PER DIEM$130.85B-924
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, MCALLEN, HARLINGEN AND RETURN$1,596.48B-924
DCRU202400522023-11-17Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO THE FOLLOWING AND RETURN: 10/30 DIMMITT, PLAINVIEW; 10 /31 LEVELLAND$190.60B-924
DCRU202400532023-11-27Oct 26 → 28IndividualName withheldSTAFF INCIDENTALS$16.05B-924
〃〃〃〃STAFF PER DIEM$185.72B-924
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HARLINGEN, MCALLEN, HARLINGEN AND RETURN$840.12B-924
DCRU202400542023-11-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.53B-924
DCRU202400552023-11-14Oct 31, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH, SOUTHLAKE AND RETURN$61.63B-924
DCRU202400562023-11-20Oct 23 → Nov 3IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.23B-924
DCRU202400572023-11-14Oct 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.64B-924
DCRU202400582023-11-14Oct 29 → Nov 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.33B-925
DCRU202400592023-11-20Oct 26 → 27IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$463.28B-925
DCRU202400602023-11-20Oct 26 → 27IndividualName withheldSTAFF INCIDENTALS$21.58B-925
〃〃〃〃STAFF PER DIEM$165.21B-925
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HARLINGEN, MCALLEN, HARLINGEN AND RETURN$769.95B-925
DCRU202400612023-11-20Oct 29 → 31IndividualName withheldSTAFF INCIDENTALS$83.26B-925
〃〃〃〃STAFF PER DIEM$644.37B-925
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,185.80B-925
DCRU202400622023-11-20Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$474.87B-925
DCRU202400632023-11-20Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$445.40B-925
DCRU202400642023-11-20Oct 7, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN$161.13B-925
DCRU202400742023-11-17Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$53.71B-925
DCRU202400752023-11-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$620.94B-925
DCRU202400762023-11-28Nov 10, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO CANYON AND RETURN$149.99B-925
DCRU202400772023-11-28Nov 14, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$165.71B-925
DCRU202400782023-12-04Oct 30 → Nov 3IndividualName withheldSTAFF INCIDENTALS$23.46B-925
〃〃〃〃STAFF PER DIEM$138.00B-925
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, HOUSTON AND RETURN$1,048.57B-925
DCRU202400792023-11-28Oct 26 → 27IndividualName withheldSTAFF INCIDENTALS$23.78B-925
〃〃〃〃STAFF PER DIEM$158.52B-925
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO MCALLEN AND RETURN$66.73B-925
DCRU202400802023-11-27Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO KINGSVILLE AND RETURN$225.97B-925
DCRU202400812023-11-27Oct 17, 2023IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO LEAKEY, HONDO AND RETURN$163.75B-925
DCRU202400822023-11-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$206.32B-925
DCRU202400832023-11-27Nov 9, 2023IndividualName withheldSTAFF PER DIEM$14.41B-925
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN, BUDA AND RETURN$104.80B-925
DCRU202400842023-11-17Nov 15, 2023IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO FLORESVILLE AND RETURN$58.95B-925
DCRU202400852023-11-17Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO NATALIA AND RETURN$52.40B-925
DCRU202400862023-11-27Nov 3, 2023IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, SINTON AND RETURN$212.87B-925
DCRU202400872023-11-28Nov 8 → 9IndividualName withheldSTAFF INCIDENTALS$15.32B-925
〃〃〃〃STAFF PER DIEM$148.22B-926
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO CANYON, SILVERTON, MEMPHIS, CLARENDON, PERRYTON AND RETURN$420.51B-926
DCRU202400882023-12-19Oct 26 → 27IndividualName withheldSTAFF INCIDENTALS$16.05B-926
〃〃〃〃STAFF PER DIEM$118.26B-926
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO MCALLEN AND RETURN$297.80B-926
DCRU202400892023-11-28Nov 6 → 17IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.59B-926
DCRU202400902023-11-29Nov 5 → 16IndividualName withheldSTAFF INCIDENTALS$92.34B-926
〃〃〃〃STAFF PER DIEM$709.39B-926
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,785.75B-926
DCRU202400912023-11-28Nov 16 → 17IndividualName withheldSTAFF PER DIEM$35.77B-926
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$842.29B-926
DCRU202400922023-11-27Nov 6 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.08B-926
DCRU202400932023-11-27Nov 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.74B-926
DCRU202400942023-11-29Nov 12 → 14IndividualName withheldSTAFF INCIDENTALS$141.50B-926
〃〃〃〃STAFF PER DIEM$816.00B-926
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,566.11B-926
DCRU202400952023-11-28Oct 6, 2023IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN$131.65B-926
DCRU202400962023-11-28Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN$108.07B-926
DCRU202400972023-11-28Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN$134.69B-926
DCRU202400982023-11-28Oct 25, 2023IndividualName withheldSTAFF PER DIEM$20.38B-926
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN$132.31B-926
DCRU202400992023-11-28Oct 27, 2023IndividualName withheldSTAFF PER DIEM$12.97B-926
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO CALDWELL AND RETURN$102.83B-926
DCRU202401002023-11-28Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.54B-926
DCRU202401012023-11-28Nov 1 → 20IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.07B-926
DCRU202401112023-12-04Oct 23 → 27IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/23 TEXARKANA; 10/24 MOUNT PLEASANT; 10/25 CENTER; 10/26 SULPHUR SPRINGS; 10/27 KILGORE$549.54B-926
DCRU202401122023-12-04Oct 30 → Nov 3IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/30 MARSHALL; 10/31 LONGVIEW; 11/2 EMORY; 11/3 KILGORE$325.53B-926
DCRU202401132023-12-04Nov 6 → 9IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/6 CANTON; 11/7 LUFKIN; 11/8 LIVINGSTON; 11/9 NACOGDOCHES; LONGVIEW$529.24B-926
DCRU202401142023-12-04Nov 13 → 17IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/13 KILGORE; 11/14 CLARKSVILLE, PARIS; 11/15 LUFKIN; 11/16 TEXARKANA; 11/17 NACOGDOCHES, HENDERSON$667.44B-927
DCRU202401152023-12-04Oct 9, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$111.35B-927
DCRU202401162023-12-04Nov 1, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO POST AND RETURN$167.02B-927
DCRU202401172023-12-04Nov 13 → 14IndividualName withheldSTAFF INCIDENTALS$28.35B-927
〃〃〃〃STAFF PER DIEM$213.90B-927
〃〃〃〃STAFF TRANSPORTATION ABILENE TO ODESSA AND RETURN$231.21B-927
DCRU202401182023-12-04Nov 16, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SWEETWATER AND RETURN$57.24B-927
Showing 210 of 458 rows →
Travel total, all 458 rows$123,622.04

Acquisition of assets, line by line7 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028456072023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,906.89B-919
00028495032024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$7,673.24B-919
DCRU202310562023-11-28Sep 27, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$5,927.21B-919
DCRU202310572023-11-28Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,964.33B-919
DCRU202310612023-12-04Sep 28, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,753.92B-919
DCRU202310622023-12-11Sep 28, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$30,237.47B-919
DCRU202400032023-10-16Oct 2, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$142.50B-936
Acquisition of assets total, all 7 rows$49,605.56

Other contractual services, line by line12 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202310042023-10-06Sep 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-919
DCRU202310272023-10-16Aug 23 → Sep 26I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$46.84B-919
DCRU202310602023-12-04Sep 27 → Oct 24I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$47.24B-919
DCRU202400902023-11-29Nov 5 → 16IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$400.00B-936
DCRU202401102023-12-04Oct 25 → Nov 20I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$47.24B-936
DCRU202401242023-12-04Oct 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-936
DCRU202401312023-12-08Nov 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-936
DCRU202402532024-01-09Jan 1 → Dec 31TVEYES INCCLIPPING SERVICES$3,600.00B-936
DCRU202402602024-01-09Nov 21 → Dec 26I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$46.64B-936
DCRU202402612024-01-10Dec 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-936
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202403242024-02-08Dec 27, 2023 → Jan 23, 2024I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$46.04B-936
DCRU202404502024-03-27Jan 24 → Feb 20I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$137.52B-936
Other contractual services total, all 12 rows$6,371.52

Intern Compensation - Cruz

Spent this period$31,616.66$31,616.66 from FY2024 funds.
FY2024 allowance used31.1%$31,616.66 of $101,500.00 available.
Staff on payroll8Entries in the FY2024 abstract, $31,616.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$31,616.66
Organization total$31,616.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern8$31,616.66
Payroll abstract total8$31,616.66

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, Oct 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-913. Open on govinfo ↗
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