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Senate ›Senators' accounts ›Kay Bailey Hutchison
Senator · TX · Republican · bioguide H001016

Kay Bailey Hutchison

Senators Official Personnel and Office Expense Account · In office since Jun 1993
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Apr 2011 – Sep 2011
Spent this period$1,923,812.38$1,861,657.19 from FY2012 funds; $62,155.19 of adjustments to FY2011.
FY2012 allowance used41.8%$1,861,657.19 of $4,448,965.00 available.
Staff on payroll67Entries in the FY2012 abstract, $1,672,352.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 87.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,688,031.03
2Travel and Transportation of PersonsItemized$119,185.97
3Rent, Communications and UtilitiesTotal only$53,746.54
4Supplies and MaterialsTotal only$35,967.71
5Acquisition of AssetsItemized$24,871.63
6Other Contractual ServicesItemized$1,239.50
7Printing and ReproductionTotal only$770.00
Organization total$1,923,812.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title67 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Regional Director5$193,915.50
Staff Assistant12$124,584.91
Caseworker3$93,124.92
Legislative Assistant3$91,430.26
Chief of Staff1$84,729.48
Senior Counselor1$84,729.48
Legislative Correspondent4$76,834.20
Legislative Director1$76,245.48
Press Secretary1$54,499.65
Deputy Legislative Director1$53,750.31
Executive Assistant2$53,291.59
State Director1$46,875.60
Director of Advance1$45,624.64
24 other titles31$592,716.31
Payroll abstract total67$1,672,352.33

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

Travel, line by line347 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DHUC211008442011-10-18Jul 22 → 25IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO FT WORTH, HOUSTON, NACOGDOCHES, DALLAS AND RETURN$1,117.75B-1063
DHUC211008682011-10-17Aug 9 → 12VIP SPORTS GETAWAY INCSENATOR'S TRANSPORTATION$653.63B-1063
〃〃〃〃STAFF TRANSPORTATION TRANSPORTATION FOR STAFF RETREAT HELD IN DALLAS, JEFFERSON, UNCERTAIN, NACOGDOCHES$4,575.37B-1063
DHUC211008792011-10-13Aug 8 → Sep 6IndividualName withheldSTAFF INCIDENTALS$115.42B-1063
〃〃〃〃STAFF PER DIEM$3,762.04B-1063
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$349.10B-1063
DHUC211009062011-10-17Aug 8 → 12JP MORGAN CHASE BANK NASENATOR'S INCIDENTALS$2.00B-1063
〃〃〃〃SENATOR'S PER DIEM$355.36B-1063
〃〃〃〃STAFF INCIDENTALS$14.00B-1063
〃〃〃〃STAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DALLAS, JEFFERSON, UNCERTAIN, NACOGDOCHES$2,864.27B-1063
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHUC212000022011-10-07Sep 22, 2011IndividualName withheldSTAFF PER DIEM$16.32B-1063
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$163.20B-1063
DHUC212000032011-10-07Sep 11 → 15IndividualName withheldSTAFF PER DIEM$157.06B-1063
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO WASHINGTON DC AND RETURN$122.00B-1063
DHUC212000042011-10-06Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$104.84B-1063
DHUC212000052011-10-06Sep 25 → 26IndividualName withheldSTAFF PER DIEM$129.18B-1063
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$173.40B-1063
DHUC212000062011-10-06Sep 11 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO WASHINGTON DC AND RETURN$519.40B-1063
DHUC212000072011-10-06Jul 29 → 30IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, DALLAS, AND RETURN$627.08B-1064
DHUC212000082011-10-06Sep 15 → 19IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$989.40B-1064
DHUC212000092011-10-06Sep 9 → 13IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$499.40B-1064
DHUC212000142011-10-06Sep 14, 2011IndividualName withheldSTAFF PER DIEM$15.35B-1064
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO KINGSVILLE AND RETURN$109.14B-1064
DHUC212000202011-10-06Sep 29, 2011IndividualName withheldSTAFF PER DIEM$7.75B-1064
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LA GRANGE AND RETURN$84.66B-1064
DHUC212000212011-10-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$427.90B-1064
DHUC212000222011-10-06Sep 28, 2011IndividualName withheldSTAFF PER DIEM$10.50B-1064
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN$79.50B-1064
DHUC212000232011-10-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$376.38B-1064
DHUC212000242011-10-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.88B-1064
DHUC212000252011-10-12Aug 25 → Sep 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING 8/25-26 [NAME] HARLINGEN TO DALLAS AND RETURN; 8/29 [NAME] DALLAS TO SAN ANTONIO AND RETURN; 8/29-9/5 [NAME] WASHINGTON DC TO SAN ANTONIO, DALLAS AND RETURN$1,264.20B-1064
DHUC212000262011-10-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.45B-1064
DHUC212000272011-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$459.51B-1064
DHUC212000282011-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$247.64B-1064
DHUC212000292011-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$498.78B-1064
DHUC212000312011-10-19Aug 29 → Sep 5IndividualName withheldSTAFF PER DIEM$153.68B-1064
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, DALLAS AND RETURN$300.85B-1064
DHUC212000322011-10-12Aug 8 → Sep 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,487.10B-1064
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/12 SEN HUTCHISON, [NAME] DALLAS TO AUSTIN AND RETURN; 9/14 [NAME] AUSTIN TO DALLAS AND RETURN; 9/23 SEN HUTCHISON WASHINGTON DC TO DALLAS; 9/28 [NAME] DALLAS TO HOUSTON AND RETURN; 9/27 [NAME] DALLAS TO SAN ANTONIO AND RETURN; 8/8-9/6 RENTAL AUTO FOR [NAME] IN AND AROUND DALLAS$2,602.26B-1064
DHUC212000352011-10-17Jul 20, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAN ANTONIO TO EL PASO AND RETURN$60.09B-1064
DHUC212000362011-10-18Jun 23 → Jul 5IndividualName withheldSENATOR'S TRANSPORTATION 6/23 WASHINGTON DC TO DALLAS; 6/26-7/1 DALLAS TO WASHINGTON DC AND RETURN; 7/5 DALLAS TO WASHINGTON DC$1,733.80B-1064
DHUC212000372011-10-18Jul 11 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$125.40B-1064
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING 7/20 [NAME] SAN ANTONIO TO EL PASO; 7/11 SEN HUTCHISON, [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$390.10B-1064
DHUC212000382011-10-19Jul 25 → Aug 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/25-28 [NAME] AUSTIN TO DALLAS AND RETURN; 8/30 [NAME] DALLAS TO HOUSTON AND RETURN$589.30B-1064
DHUC212000452011-10-20Sep 22, 2011IndividualName withheldSTAFF PER DIEM$9.50B-1064
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO, BELTON AND RETURN$109.65B-1064
DHUC212000472011-10-24Sep 13, 2011IndividualName withheldSTAFF PER DIEM$13.00B-1064
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$61.20B-1064
DHUC212000482011-10-25Sep 30, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1065
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO PORT ARTHUR AND RETURN$102.00B-1065
DHUC212000492011-10-25Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$241.67B-1065
DHUC212000502011-10-25Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$447.75B-1065
DHUC212000512011-10-25Sep 28 → 29IndividualName withheldSTAFF PER DIEM$30.00B-1065
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO NACOGDOCHES AND RETURN$173.40B-1065
DHUC212000832011-11-08Sep 20, 2011IndividualName withheldSTAFF PER DIEM$5.00B-1065
〃〃〃〃STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$102.51B-1065
DHUC212000842011-11-08Sep 7, 2011IndividualName withheldSTAFF PER DIEM$12.00B-1065
〃〃〃〃STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$180.54B-1065
DHUC212000852011-11-07Sep 1, 2011IndividualName withheldSTAFF PER DIEM$2.00B-1065
〃〃〃〃STAFF TRANSPORTATION ABILENE TO EASTLAND AND RETURN$75.48B-1065
DHUC212001142011-11-17Feb 25, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HARLINGEN TO WASHINGTON DC$503.90B-1065
DHUC212001192011-11-21Sep 12, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$41.00B-1065
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HUTCHISON, [NAME] DALLAS TO AUSTIN AND RETURN$41.00B-1065
DHUC212001432011-12-05Sep 23 → 30IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANTONIO, DALLAS, HOUSTON TO DALLAS - CONTINUED ON SUBSEQUENT VOUCHER$1,777.00B-1065
DHUC212002012011-12-29May 26, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HUTCHISON WASHINGTON DC TO DALLAS$1,555.70B-1065
DHUC212002442012-01-18Apr 1 → 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AUSTIN TO DALLAS AND RETURN$60.63B-1065
DHUC212002952012-02-03Jul 21, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-1065
DHUC212002972012-02-03Jul 20, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1065
DHUC212004212012-03-21May 18, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAN ANTONIO TO EL PASO AND RETURN$60.09B-1065
DHUC212004232012-03-22Aug 8, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS$457.24B-1065
DHUC212004242012-03-22Aug 10, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO EL PASO TO DALLAS$529.40B-1065
DHUC212000332011-10-17Oct 3 → 4IndividualName withheldSTAFF PER DIEM$130.26B-1067
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$195.32B-1067
DHUC212000392011-10-19Oct 6 → 11IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$809.40B-1067
DHUC212000572011-10-27Oct 18, 2011IndividualName withheldSTAFF PER DIEM$18.00B-1067
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$44.99B-1067
DHUC212000602011-10-31Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$3.00B-1067
〃〃〃〃STAFF PER DIEM$54.45B-1067
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$102.00B-1067
DHUC212000622011-11-01Oct 25, 2011IndividualName withheldSTAFF PER DIEM$8.00B-1067
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO TEXAS CITY, GALVESTON AND RETURN$61.20B-1067
DHUC212000762011-11-04Oct 25, 2011IndividualName withheldSTAFF INCIDENTALS$1.00B-1067
〃〃〃〃STAFF PER DIEM$31.27B-1067
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$98.43B-1067
DHUC212000772011-11-04Oct 26 → 27IndividualName withheldSTAFF PER DIEM$41.00B-1068
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO NACOGDOCHES AND RETURN$163.20B-1068
DHUC212000792011-11-08Oct 20, 2011IndividualName withheldSTAFF PER DIEM$12.00B-1068
〃〃〃〃STAFF TRANSPORTATION ABILENE TO BIG SPRING AND RETURN$129.54B-1068
DHUC212000802011-11-08Oct 25 → 26IndividualName withheldSTAFF PER DIEM$18.00B-1068
〃〃〃〃STAFF TRANSPORTATION ABILENE TO AMARILLO AND RETURN$323.34B-1068
DHUC212000812011-11-08Oct 21, 2011IndividualName withheldSTAFF PER DIEM$15.00B-1068
〃〃〃〃STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$114.75B-1068
DHUC212000822011-11-08Oct 14 → 16IndividualName withheldSTAFF PER DIEM$15.00B-1068
〃〃〃〃STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$182.07B-1068
DHUC212000862011-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.35B-1068
DHUC212000872011-11-08Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.53B-1068
DHUC212000882011-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$387.00B-1068
DHUC212001002011-11-10Oct 13, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1068
DHUC212001012011-11-14Oct 26 → 27IndividualName withheldSTAFF INCIDENTALS$1.00B-1068
〃〃〃〃STAFF PER DIEM$196.98B-1068
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$40.00B-1068
DHUC212001022011-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$368.73B-1068
DHUC212001032011-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$504.90B-1068
DHUC212001042011-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.16B-1068
DHUC212001052011-11-10Oct 20 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.78B-1068
DHUC212001062011-11-14Oct 12 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$378.30B-1068
DHUC212001072011-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$321.18B-1068
DHUC212001082011-11-14Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$54.32B-1068
〃〃〃〃STAFF PER DIEM$421.23B-1068
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$95.00B-1068
DHUC212001152011-11-17Oct 5, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO DALLAS, EL PASO AND RETURN: RENTAL AUTO FOR [NAME] IN AND AROUND EL PASO$274.49B-1068
DHUC212001162011-11-21Oct 15 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$243.29B-1068
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/17-19 [NAME] AUSTIN TO WASHINGTON DC, DALLAS AND RETURN; 10/18 [NAME] AUSTIN TO DALLAS AND RETURN; 10/21 [NAME] HOUSTON TO DALLAS AND RETURN; 10/20 [NAME] HOUSTON TO DALLAS AND RETURN; 10/26 [NAME] AUSTIN TO DALLAS AND RETURN; 10/15 RENTAL AUTO FOR [NAME] AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,925.40B-1068
DHUC212001202011-11-23Nov 11, 2011IndividualName withheldSTAFF PER DIEM$17.00B-1068
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO, TEMPLE AND RETURN$112.65B-1068
DHUC212001212011-11-28Nov 8 → 9IndividualName withheldSTAFF PER DIEM$126.61B-1068
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$202.46B-1068
DHUC212001222011-11-22Oct 28, 2011IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN$68.85B-1068
DHUC212001262011-11-29Oct 20, 2011IndividualName withheldSTAFF PER DIEM$15.00B-1069
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$17.00B-1069
DHUC212001272011-11-30Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$23.85B-1069
〃〃〃〃STAFF PER DIEM$239.00B-1069
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO TEXAS CITY, GALVESTON AND RETURN$127.50B-1069
DHUC212001322011-11-30Nov 18, 2011IndividualName withheldSTAFF PER DIEM$18.15B-1069
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$94.86B-1069
DHUC212001332011-11-30Oct 21, 2011IndividualName withheldSTAFF PER DIEM$12.00B-1069
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$122.40B-1069
DHUC212001342011-11-29Oct 20, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1069
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$61.20B-1069
DHUC212001352011-11-30Oct 11, 2011IndividualName withheldSTAFF PER DIEM$12.00B-1069
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$102.00B-1069
DHUC212001362011-11-29Oct 7, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1069
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LAKE JACKSON AND RETURN$61.20B-1069
DHUC212001372011-11-30Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.26B-1069
DHUC212001382011-12-08Nov 1 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$18.46B-1069
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING 11/1-3 [NAME] AUSTIN TO DALLAS, WASHINGTON DC AND RETURN; 11/4 [NAME] DALLAS TO AUSTIN AND RETURN; 11/4 RENTAL AUTO FOR [NAME] IN AND AROUND AUSTIN$1,198.72B-1069
DHUC212001392011-11-30Oct 13 → 17IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, DALLAS AND RETURN$1,002.80B-1069
DHUC212001402011-11-30Oct 20 → Nov 1IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANTONIO, DALLAS, HOUSTON, DALLAS AND RETURN$1,275.00B-1069
DHUC212001412011-12-06Nov 3 → 7IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANTONIO, DALLAS AND RETURN$996.80B-1069
DHUC212001422011-11-30Nov 10 → 15IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$789.40B-1069
DHUC212001442011-12-05Oct 1 → 3IndividualName withheldSENATOR'S TRANSPORTATION DALLAS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$404.70B-1069
DHUC212001492011-12-06Nov 10, 2011IndividualName withheldSTAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN$253.47B-1069
DHUC212001612011-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.98B-1069
DHUC212001622011-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$409.75B-1069
DHUC212001632011-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$405.45B-1069
DHUC212001642011-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$330.48B-1069
DHUC212001652011-12-07Nov 28, 2011IndividualName withheldSTAFF PER DIEM$17.15B-1069
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$196.25B-1069
DHUC212001662011-12-07Nov 22, 2011IndividualName withheldSTAFF PER DIEM$17.70B-1069
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$180.95B-1069
DHUC212001672011-12-06Nov 28, 2011IndividualName withheldSTAFF INCIDENTALS$1.00B-1069
〃〃〃〃STAFF PER DIEM$12.38B-1069
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$20.00B-1069
DHUC212001732011-12-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$503.88B-1069
DHUC212001742011-12-13Dec 3 → 5IndividualName withheldSTAFF PER DIEM$260.88B-1070
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$219.30B-1070
DHUC212001752011-12-13Dec 2 → 3IndividualName withheldSTAFF PER DIEM$130.43B-1070
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$25.04B-1070
DHUC212001762011-12-13Dec 1, 2011IndividualName withheldSTAFF PER DIEM$20.83B-1070
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$156.06B-1070
DHUC212001772011-12-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$282.28B-1070
DHUC212001782011-12-14Dec 2 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO EL PASO AND RETURN: RENTAL AUTO FOR [NAME] IN AND AROUND EL PASO$467.49B-1070
DHUC212001792011-12-16Nov 17 → 28IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON AND RETURN$845.60B-1070
DHUC212001802011-12-16Dec 1 → 6IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$789.40B-1070
DHUC212001812011-12-16Dec 8 → 12IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$789.40B-1070
DHUC212001842011-12-16Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.15B-1070
DHUC212001852011-12-16Dec 6 → 8IndividualName withheldSTAFF INCIDENTALS$2.00B-1070
〃〃〃〃STAFF PER DIEM$54.01B-1070
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$126.00B-1070
DHUC212001862011-12-16Dec 8, 2011IndividualName withheldSTAFF PER DIEM$11.30B-1070
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$102.95B-1070
DHUC212001872012-01-10Oct 2 → 6IndividualName withheldSTAFF INCIDENTALS$131.08B-1070
〃〃〃〃STAFF PER DIEM$1,010.00B-1070
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$270.40B-1070
DHUC212001952011-12-29Nov 18 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS AND RETURN$789.40B-1070
DHUC212001962011-12-21Dec 17, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1070
DHUC212001972011-12-21Dec 14, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1070
DHUC212002002011-12-29Nov 22 → Dec 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] 11/22-23 IN AND AROUND DALLAS; AIRFARE FOR [NAME] AS FOLLOWS: 11/28 AUSTIN TO HOUSTON AND RETURN; 12/6-8 AUSTIN TO WASHINGTON DC AND RETURN$1,128.30B-1070
DHUC212002032011-12-29Oct 26 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO AND TOLLS FOR [NAME] DALLAS TO SAN ANTONIO, AUSTIN, NACOGDOCHES AND RETURN$367.63B-1070
DHUC212002042011-12-28Nov 18, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1070
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$56.10B-1070
DHUC212002052011-12-29Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.12B-1070
DHUC212002062012-01-10Dec 14 → 15IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$647.40B-1070
DHUC212002192012-01-11Dec 14, 2011IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN$109.65B-1070
DHUC212002202012-01-11Dec 15, 2011IndividualName withheldSTAFF PER DIEM$38.00B-1070
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LIVINGSTON, JASPER, NACOGDOCHES AND RETURN$198.90B-1070
DHUC212002212012-01-11Dec 20, 2011IndividualName withheldSTAFF PER DIEM$12.00B-1070
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO LUFKIN, NACOGDOCHES AND RETURN$153.00B-1070
DHUC212002222012-01-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$479.95B-1071
DHUC212002232012-01-11Dec 13, 2011IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO KINGSVILLE AND RETURN$173.40B-1071
DHUC212002242012-01-11Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$319.26B-1071
DHUC212002252012-01-11Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.66B-1071
DHUC212002262012-01-25Dec 4, 2011IndividualName withheldSENATOR'S TRANSPORTATION$3,384.70B-1071
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HUTCHISON, [NAME] DALLAS TO CORPUS CHRISTI AND RETURN$3,384.69B-1071
DHUC212002282012-01-11Dec 21, 2011 → Jan 3, 2012JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS AND RETURN$647.40B-1071
DHUC212002302012-01-11Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.35B-1071
DHUC212002352012-01-13Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.56B-1071
DHUC212002362012-01-12Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.86B-1071
DHUC212002372012-01-12Dec 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.78B-1071
DHUC212002382012-01-13Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.50B-1071
DHUC212002392012-01-18Nov 18 → 27IndividualName withheldSTAFF PER DIEM$111.61B-1071
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, NACOGDOCHES, WACO, DALLAS AND RETURN$78.52B-1071
DHUC212002402012-01-18Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$306.51B-1071
DHUC212002412012-01-18Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.04B-1071
DHUC212002422012-01-18Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.30B-1071
DHUC212002432012-01-18Jan 4, 2012IndividualName withheldSTAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN$227.97B-1071
DHUC212002452012-01-26Dec 21, 2011 → Jan 3, 2012IndividualName withheldSTAFF PER DIEM$476.42B-1071
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$152.82B-1071
DHUC212002462012-01-19Oct 29 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON AND RETURN$311.90B-1071
DHUC212002472012-01-19Nov 28, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON AND RETURN$371.90B-1071
Showing 210 of 347 rows →
Travel total, all 347 rows$119,185.97

Acquisition of assets, line by line4 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DHUC212003232012-02-21Sep 30, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$191.75B-1065
DHUC212003202012-02-10Jan 1 → Dec 31COMPUTERWORKS INCPURCHASED SOFTWARE (EXPENDABLE)$19,216.00B-1075
DHUC212003682012-03-05Feb 1, 2012 → Jan 31, 2013SYMPLICITY CORPORATIONPURCHASED SOFTWARE (EXPENDABLE)$5,440.84B-1075
DHUC212004102012-03-19Jan 9, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$23.04B-1075
Acquisition of assets total, all 4 rows$24,871.63

Other contractual services, line by line15 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003752011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$429.40B-1065
CV1200004812011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1065
DHUC212000402011-10-28Jul 22, 2011JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1065
DHUC212000462011-10-20Sep 9, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1065
CV1200011902011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1075
CV1200013462011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$96.40B-1075
CV1200021362011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$61.30B-1075
CV1200022202011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$77.70B-1075
CV1200033042012-01-18Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.00B-1075
CV1200033972012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$102.80B-1075
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200045372012-02-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.00B-1075
CV1200051522012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1075
CV1200052482012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1075
DHUC212002472012-01-19Nov 28, 2011JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1075
DHUC212003312012-02-29Feb 8, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$93.00B-1075
Other contractual services total, all 15 rows$1,239.50
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-1062. Open on govinfo ↗
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