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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

Senator Ted Cruz

Spent this period$2,660,015.61$2,586,186.43 from FY2025 funds; $72,646.17 of adjustments to FY2024; $1,183.01 of adjustments to FY2023.
FY2025 allowance used39.7%$2,586,186.43 of $6,518,433.00 available.
Staff on payroll74Entries in the FY2025 abstract, $2,421,051.55.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$814.18; payroll timing gap $814.18.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 91.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,423,146.70
2Travel and Transportation of PersonsItemized$164,867.42
3Rent, Communications and UtilitiesTotal only$32,841.62
4Supplies and MaterialsTotal only$30,804.70
5Other Contractual ServicesItemized$4,990.24
6Acquisition of AssetsItemized$3,144.53
7Printing and ReproductionTotal only$220.40
Organization total$2,660,015.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title74 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Staff Assistant6$116,079.85
Chief of Staff1$115,554.40
Deputy Chief of Staff / State Director1$93,928.50
Legislative Director1$90,000.00
Constituent Services Liason3$87,249.89
Legislative Assistant2$82,249.93
Communications Director2$78,874.95
Deputy Chief of Staff1$78,750.00
Deputy Special Operations Advisor2$72,874.98
Legislative Aide3$68,846.20
Creative Director2$62,055.48
Constituent Service Liaison2$57,499.93
Deputy State Director1$57,499.93
42 other titles47$1,359,587.51
Payroll abstract total74$2,421,051.55

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

Travel, line by line473 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202310732024-10-03Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$45.68B-921
〃〃〃〃STAFF PER DIEM$305.43B-921
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, NEW YORK NY TO WASHINGTON DC$254.00B-921
DCRU202310742024-10-12Sep 29, 2023IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$258.66B-921
DCRU202310752024-10-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$319.24B-921
DCRU202408932024-10-03May 27 → 31IndividualName withheldSTAFF INCIDENTALS$46.21B-923
〃〃〃〃STAFF PER DIEM$415.56B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, IRVING, DALLAS AND RETURN$1,687.16B-923
DCRU202410532024-10-08Jul 14 → 22IndividualName withheldSTAFF INCIDENTALS$138.53B-923
〃〃〃〃STAFF PER DIEM$563.51B-923
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE WI, SALT LAKE CITY UT, PARK CITY UT, SALT LAKE CITY UT, HOUSTON AND RETURN$1,713.81B-923
DCRU202411542024-10-03Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$53.88B-923
〃〃〃〃STAFF PER DIEM$369.82B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, DEL RIO, SAN ANTONIO AND RETURN$1,032.14B-923
DCRU202411582024-12-17Aug 13 → 22IndividualName withheldSTAFF INCIDENTALS$16.70B-923
〃〃〃〃STAFF PER DIEM$294.47B-923
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIDLOTHIAN, DALLAS, HOUSTON, CYPRESS, ABILENE, DALLAS, HOUSTON, CYPRESS, MCALLEN, HOUSTON, CYPRESS, HOUSTON AND RETURN$2,088.38B-923
DCRU202411852024-10-03Aug 7 → 11IndividualName withheldSTAFF INCIDENTALS$156.75B-924
〃〃〃〃STAFF PER DIEM$1,389.00B-924
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON WY AND RETURN$1,959.52B-924
DCRU202411872024-10-03Jun 26 → 28IndividualName withheldSTAFF INCIDENTALS$18.73B-924
〃〃〃〃STAFF PER DIEM$290.10B-924
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$692.62B-924
DCRU202411932024-10-03Sep 4 → 6IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/4 MARSHALL; 9/5 TEXARKANA; 9 /6 SULPHUR SPRINGS$417.41B-924
DCRU202411942024-10-03Sep 10 → 12IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/10 NACOGDOCHES; 9/11 LONGVIEW; 9/12 SULPHUR SPRINGS$295.47B-924
DCRU202411952024-10-03Aug 6 → 7IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/6 LUFKIN; 8/7 CARTHAGE; HENDERSON$306.19B-924
DCRU202411962024-10-03Aug 12 → 15IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/12 JEFFERSON; 8/13 MARSHALL; 8/14 NACOGDOCHES; 8/15 JACKSONVILLE$397.98B-924
DCRU202411972024-10-03Aug 19 → 23IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/19 MOUNT PLEASANT; 8/22 MINEOLA, QUITMAN; 8/23 BULLARD, JACKSONVILLE$197.65B-924
DCRU202411982024-10-03Sep 16 → 21IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/16 CARTHAGE; 9/18 LONE STAR, CANTON; 9/19 TEXARKANA; 9/21 NACOGDOCHES$607.02B-924
DCRU202411992024-10-03Aug 21, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.43B-924
DCRU202412002024-10-03Aug 1 → 20IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$262.57B-924
DCRU202412012024-12-09Aug 18 → 23IndividualName withheldSTAFF INCIDENTALS$1.06B-924
〃〃〃〃STAFF PER DIEM$676.67B-924
〃〃〃〃STAFF TRANSPORTATION DEL RIO TO SAN ANTONIO, MCALLEN, SAN ANTONIO AND RETURN$723.75B-924
DCRU202412022024-10-03Sep 17 → 20IndividualName withheldSTAFF TRANSPORTATION DEL RIO TO SAN ANTONIO, WASHINGTON DC, SAN ANTONIO AND RETURN$721.73B-924
DCRU202412032024-10-03Sep 11 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO EL PASO AND RETURN$965.40B-924
DCRU202412042024-10-04Sep 19 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH, TALLAHASSEE FL AND RETURN$1,325.94B-924
DCRU202412052024-10-03Sep 13, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE AND RETURN$268.00B-924
DCRU202412062024-10-03Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO UVALDE AND RETURN$123.95B-924
DCRU202412082024-10-03Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO HILLSBORO, WAXAHACHIE, MIDLOTHIAN AND RETURN$113.90B-924
DCRU202412092024-10-07Sep 8 → 13IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, HOUSTON AND RETURN$1,350.30B-924
DCRU202412102024-10-07Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,228.55B-925
DCRU202412112024-10-03Sep 19 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH, DALLAS AND RETURN$776.65B-925
DCRU202412132024-10-07Sep 20 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH, DALLAS AND RETURN$899.13B-925
DCRU202412152024-10-23Aug 18 → 23IndividualName withheldSTAFF INCIDENTALS$46.79B-925
〃〃〃〃STAFF PER DIEM$751.83B-925
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO ABILENE, AMARILLO, LUBBOCK, ODESSA, MIDLAND AND RETURN$1,158.44B-925
DCRU202412162024-10-11Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO CHILDRESS AND RETURN$203.68B-925
DCRU202412172024-10-09Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO WEATHERFORD AND RETURN$60.30B-925
DCRU202412182024-10-10Sep 2 → 4IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HARLINGEN AND RETURN$436.10B-925
DCRU202412192024-10-09Sep 5, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.40B-925
DCRU202412202024-10-11Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION ABILENE TO ODESSA AND RETURN$235.17B-925
DCRU202412212024-10-11Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$205.02B-925
DCRU202412222024-10-11Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$221.10B-925
DCRU202412232024-10-11Sep 1 → 27IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.67B-925
DCRU202412242024-10-10Sep 1 → 27IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.08B-925
DCRU202412252024-10-11Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$824.77B-925
DCRU202412262024-10-10Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$331.71B-925
DCRU202412272024-10-11Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO SINTON AND RETURN$194.30B-925
DCRU202412282024-10-11Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO PEARSALL, TILDEN AND RETURN$140.70B-925
DCRU202412292024-10-11Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.15B-925
DCRU202412302024-10-11Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$764.47B-925
DCRU202412312024-10-11Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$282.87B-925
DCRU202412322024-10-09Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO LAKE JACKSON AND RETURN$68.54B-925
DCRU202412332024-10-11Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO ORANGE AND RETURN$160.80B-925
DCRU202412342024-10-09Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON, SANTA FE AND RETURN$60.43B-925
DCRU202412352024-10-11Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$204.21B-925
DCRU202412362024-10-11Jul 10, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO MATAGORDA AND RETURN$138.02B-926
DCRU202412372024-10-09Jul 12, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN$61.97B-926
DCRU202412382024-10-11Jul 15, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO CONROE, BAY CITY, MATAGORDA, LAKE JACKSON AND RETURN$196.98B-926
DCRU202412392024-10-11Jul 17, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$115.24B-926
DCRU202412402024-10-09Jul 25, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HEMPSTEAD AND RETURN$71.02B-926
DCRU202412412024-10-11Jul 29, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$109.21B-926
DCRU202412422024-10-11Jul 31, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$166.83B-926
DCRU202412432024-10-11Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$473.51B-926
DCRU202412442024-10-10Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$289.50B-926
DCRU202412452024-10-10Aug 8, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$115.24B-926
DCRU202412462024-10-11Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$667.78B-926
DCRU202412472024-10-09Aug 20, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$68.34B-926
DCRU202412482024-10-10Aug 21, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN$131.99B-926
DCRU202412502024-10-10Aug 20 → 22IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$274.36B-926
DCRU202412512024-10-11Aug 1 → 19IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$581.69B-926
DCRU202412522024-10-10Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$468.06B-926
DCRU202412532024-10-10Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$426.72B-926
DCRU202412542024-10-10May 22, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$235.63B-926
DCRU202412552024-10-10May 15, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$268.06B-926
DCRU202412562024-10-10May 29, 2024IndividualName withheldSTAFF PER DIEM$17.31B-926
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO LAREDO, HEBBRONVILLE AND RETURN$211.65B-926
DCRU202412572024-10-10May 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$484.27B-926
DCRU202412582024-10-10Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$334.79B-926
DCRU202412592024-10-10Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$431.48B-926
DCRU202412602024-10-10Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$266.72B-926
DCRU202412612024-10-10Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$352.82B-927
DCRU202412622024-10-10Dec 1 → 13IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.92B-927
DCRU202412632024-10-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$348.46B-927
DCRU202412642024-10-10Oct 19, 2023IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO ALICE AND RETURN$172.13B-927
DCRU202412652024-10-16Aug 27 → Sep 8IndividualName withheldSTAFF INCIDENTALS$81.13B-927
〃〃〃〃STAFF PER DIEM$608.20B-927
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK, AUSTIN, EL PASO, AUSTIN AND RETURN$1,625.66B-927
DCRU202412682024-10-12Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$557.79B-927
DCRU202412692024-10-10Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO CALDWELL AND RETURN$96.48B-927
DCRU202412702024-10-13Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO LA GRANGE TO AUSTIN$118.59B-927
DCRU202412712024-10-13Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN$108.54B-927
DCRU202412722024-10-10Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO KILLEEN AND RETURN$59.63B-927
DCRU202412732024-10-13Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO CENTERVILLE AND RETURN$188.94B-927
DCRU202412742024-10-13Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN$106.53B-927
DCRU202412752024-10-13Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$242.54B-927
DCRU202412772024-10-15Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, GONZALES AND RETURN$198.32B-927
DCRU202412782024-10-16Sep 13, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$250.58B-927
DCRU202412792024-10-16Sep 22 → 25IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,793.17B-927
DCRU202412802024-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$557.44B-927
DCRU202412902024-10-23Sep 22 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,402.16B-927
DCRU202412942024-11-13Sep 24 → 26IndividualName withheldSTAFF TRANSPORTATION DEL RIO TO ZAPATA, MCALLEN, HOUSTON AND RETURN$691.44B-927
DCRU202412972024-12-17Sep 19, 2024TED CRUZSENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON$550.10B-927
DCRU202412982024-12-17Sep 23, 2024TED CRUZSENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC$419.47B-927
DCRU202412992024-12-17Sep 25 → 26TED CRUZSENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON$419.47B-927
DCRU202413042025-03-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.75B-927
DCRU202413052025-03-05Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.40B-927
DCRU202413062025-03-05May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.25B-928
DCRU202413072025-03-05Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.16B-928
DCRU202413082025-03-05Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.60B-928
DCRU202500012024-10-10Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO PLANO, PRINCETON, MCKINNEY, ALLEN AND RETURN$60.30B-932
DCRU202500052024-10-11Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN$83.08B-932
DCRU202500082024-10-23Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$789.15B-932
DCRU202500092024-10-28Oct 8 → 9IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO CARROLLTON, LAKE DALLAS, DALLAS AND RETURN$68.34B-932
DCRU202500102024-10-23Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO RALLS AND RETURN$91.79B-932
DCRU202500322024-11-10Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO WEATHERFORD AND RETURN$60.30B-932
DCRU202500332024-11-13Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$233.83B-932
DCRU202500342024-11-13Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SPUR AND RETURN$121.27B-932
DCRU202500352024-11-12Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO CEDAR HILL, ITALY, HILLSBORO AND RETURN$100.50B-932
DCRU202500362024-11-13Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO DIMMITT AND RETURN$138.69B-932
DCRU202500372024-11-13Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$192.96B-932
DCRU202500382024-11-13Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PERRYTON AND RETURN$358.45B-932
DCRU202500392024-11-12Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$199.66B-932
DCRU202500402024-11-12Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$205.02B-932
DCRU202500412024-11-18Oct 22 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM, DALLAS, PLANO, DALLAS AND RETURN$822.81B-932
DCRU202500462024-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$479.05B-932
DCRU202500472024-11-13Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION ABILENE TO BIG SPRING AND RETURN$149.41B-932
DCRU202500482024-11-13Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$123.28B-932
DCRU202500492024-11-13Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SWEETWATER AND RETURN$69.01B-932
DCRU202500502024-11-13Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$280.52B-932
DCRU202500512024-11-14Oct 16 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO AND RETURN$1,378.43B-932
DCRU202500522024-11-14Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AMARILLO AND RETURN$1,147.79B-933
DCRU202500632024-12-09Oct 27 → 29IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SAN ANTONIO TO WASHINGTON DC$1,069.68B-933
DCRU202500752024-12-02Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO CLIFTON AND RETURN$121.27B-933
DCRU202500762024-12-02Oct 16 → 17IndividualName withheldSTAFF TRANSPORTATION DALLAS TO WICHITA FALLS AND RETURN$207.03B-933
DCRU202500772024-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$795.55B-933
DCRU202500782024-12-02Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO WEATHERFORD AND RETURN$91.79B-933
DCRU202500792024-12-02Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO SEGUIN AND RETURN$70.35B-933
DCRU202500802024-12-02Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE AND RETURN$257.95B-933
DCRU202500812024-12-02Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$214.40B-933
DCRU202500822024-12-02Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$103.98B-933
DCRU202500832024-12-02Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO JOURDANTON AND RETURN$73.70B-933
DCRU202500842024-12-02Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO HONDO, JOURDANTON AND RETURN$103.85B-933
DCRU202500852024-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.85B-933
DCRU202500862024-12-02Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN$75.71B-933
DCRU202500872024-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.98B-933
DCRU202500882024-12-02Nov 7 → 9IndividualName withheldSTAFF INCIDENTALS$35.12B-933
〃〃〃〃STAFF PER DIEM$205.20B-933
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HARLINGEN, SOUTH PADRE ISLAND, HARLINGEN AND RETURN$418.87B-933
DCRU202500892024-12-02Oct 21 → 23IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, CORPUS CHRISTI AND RETURN$1,115.96B-933
DCRU202500902024-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$708.19B-933
DCRU202500912024-12-02Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO COLUMBUS AND RETURN$126.63B-933
DCRU202500922024-12-02Oct 11 → 12IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$270.01B-933
DCRU202500932024-12-02Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WEST, WACO AND RETURN$175.54B-933
DCRU202501022024-12-09Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO CANYON AND RETURN$158.12B-933
DCRU202501032024-12-09Nov 14 → 15IndividualName withheldSTAFF INCIDENTALS$18.73B-933
〃〃〃〃STAFF PER DIEM$189.79B-933
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$519.49B-933
DCRU202501042024-12-09Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO ADDISON AND RETURN$140.24B-934
DCRU202501122024-12-17Oct 28 → Nov 1IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/28 SULPHUR SPRINGS; 10/29 PALESTINE; 10/30 MOUNT PLEASANT, MOUNT VERNON; 10/31 MARSHALL; 11 /1 KILGORE$414.73B-934
DCRU202501132024-12-17Nov 4 → 8IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/4 ATLANTA, LINDEN; 11/5 GROVETON; 11/6 TRINITY, CROCKETT; 11/7 PARIS; 11/8 LONGVIEW, GILMER$586.92B-934
DCRU202501142024-12-17Nov 11 → 14IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/11 MOUNT PLEASANT; 11/12 WASKOM, MARSHALL; 11/13 CARTHAGE, HENDERSON; 11/14 NACOGDOCHES, LUFKIN$460.96B-934
DCRU202501152024-12-17Nov 18 → 23IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/18 JACKSONVILLE; 11/19 BEN WHEELER, CANTON; 11/20 TEXARKANA; 11/22 PARIS; 11/23 KILGORE$502.50B-934
DCRU202501162024-12-16Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO CAMERON TO AUSTIN$73.03B-934
DCRU202501172024-12-16Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO COLLEGE STATION TO GEORGETOWN$136.01B-934
DCRU202501182024-12-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.20B-934
DCRU202501192024-12-16Nov 25, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO KILLEEN AND RETURN$64.99B-934
DCRU202501202024-12-16Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$243.83B-934
DCRU202501292025-01-03Nov 11 → 14IndividualName withheldSTAFF INCIDENTALS$93.78B-934
〃〃〃〃STAFF PER DIEM$669.75B-934
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,831.57B-934
DCRU202501302025-01-22Nov 23 → 26IndividualName withheldSTAFF INCIDENTALS$18.26B-934
〃〃〃〃STAFF PER DIEM$412.76B-934
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, KILLEEN, HOUSTON AND RETURN$1,287.22B-934
DCRU202501312024-12-16Dec 3, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$192.96B-934
DCRU202501322024-12-16Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.14B-934
DCRU202501332024-12-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.00B-934
DCRU202501342024-12-17Oct 21 → 24IndividualName withheldSTAFF TRANSPORTATION DEL RIO TO RIO GRANDE CITY, MCALLEN, RIO GRANDE CITY, LAREDO AND RETURN$659.28B-934
DCRU202501352024-12-17Nov 11 → 18IndividualName withheldSTAFF TRANSPORTATION DEL RIO TO SAN ANTONIO, WASHINGTON DC, SAN ANTONIO AND RETURN$946.57B-934
DCRU202501362024-12-17Dec 2, 2024TED CRUZSENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC$779.10B-934
DCRU202501372024-12-17Nov 21 → 22TED CRUZSENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON$394.48B-934
DCRU202501382024-12-17Nov 18, 2024TED CRUZSENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC$397.10B-934
DCRU202501392024-12-17Nov 12, 2024TED CRUZSENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC$397.10B-935
DCRU202501402024-12-17Nov 14, 2024TED CRUZSENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON$397.10B-935
DCRU202501462025-01-08Dec 1 → 6IndividualName withheldSTAFF INCIDENTALS$31.26B-935
〃〃〃〃STAFF PER DIEM$226.78B-935
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,259.74B-935
DCRU202501472025-01-08Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$1.06B-935
〃〃〃〃STAFF PER DIEM$183.27B-935
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AUSTIN AND RETURN$566.26B-935
DCRU202501482025-01-08Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$30.47B-935
〃〃〃〃STAFF PER DIEM$173.00B-935
〃〃〃〃STAFF TRANSPORTATION DEL RIO TO AUSTIN AND RETURN$388.41B-935
DCRU202501492025-01-03Dec 6, 2024IndividualName withheldSTAFF PER DIEM$15.45B-935
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$131.13B-935
DCRU202501502025-01-08Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$30.47B-935
〃〃〃〃STAFF PER DIEM$233.66B-935
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$176.69B-935
DCRU202501512025-01-03Nov 12, 2024IndividualName withheldSTAFF PER DIEM$25.00B-935
Showing 210 of 473 rows →
Travel total, all 473 rows$164,867.42

Other contractual services, line by line9 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202412862024-10-15Aug 28 → Sep 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$46.04B-928
DCRU202412932024-11-12Sep 25 → Oct 22IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES & OTHER FEES$45.84B-928
DCRU202413032025-03-05Sep 20 → 21IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-928
DCRU202501102024-12-13Oct 23 → Nov 25IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES & OTHER FEES$45.84B-944
DCRU202501622025-01-03Nov 11 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$350.00B-944
DCRU202501642025-01-07Jan 1 → Dec 31TVEYES INCCLIPPING SERVICES$4,140.00B-944
DCRU202502372025-01-24Nov 26 → Dec 24IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES & OTHER FEES$45.84B-944
DCRU202503102025-02-11Dec 25, 2024 → Jan 28, 2025IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES & OTHER FEES$45.64B-944
DCRU202504142025-03-09Jan 29 → Feb 25IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES & OTHER FEES$46.04B-944
Other contractual services total, all 9 rows$4,990.24

Acquisition of assets, line by line3 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617572024-11-06Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$1,488.91B-928
00028618042024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,539.93B-928
DCRU202412962024-12-09Sep 30, 2024PERATON INC.IT EQUIPMENT$115.69B-928
Acquisition of assets total, all 3 rows$3,144.53

Intern Compensation - Cruz

Spent this period$35,291.61$38,176.15 from FY2025 funds; −$2,884.54 of adjustments to FY2024.
FY2025 allowance used37.6%$38,176.15 of $101,500.00 available.
Staff on payroll10Entries in the FY2025 abstract, $36,691.61.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap $2,884.54; payroll summary without an abstract −$2,884.54.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$35,291.61
Organization total$35,291.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern10$36,691.61
Payroll abstract total10$36,691.61

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-921. Open on govinfo ↗
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