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 2025Apr 2012 – Sep 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 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,981,237.40$1,979,665.83 from FY2012 funds; $1,571.57 of adjustments to FY2011.

FY2012 allowance used86.3%$3,841,323.02 of $4,448,965.00 available.

Staff on payroll70Entries in the FY2012 abstract, $1,755,335.43.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,772,515.33
2	Travel and Transportation of Persons	Itemized	$116,691.15
3	Rent, Communications and Utilities	Total only	$64,784.58
4	Supplies and Materials	Total only	$23,375.10
5	Other Contractual Services	Itemized	$2,403.59
6	Printing and Reproduction	Total only	$1,435.00
7	Acquisition of Assets	Itemized	$32.65
	Organization total		$1,981,237.40

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Regional Director	4	$173,126.02
Staff Assistant	17	$158,652.61
Caseworker	3	$98,374.92
Chief of Staff	1	$84,729.48
Co-chief of Staff	1	$84,729.48
Legislative Director	1	$76,245.48
Legislative Assistant	2	$69,408.25
Legislative Aide	3	$66,097.15
Deputy Legislative Director	1	$60,000.00
Scheduler	2	$53,074.98
State Director	1	$48,499.96
Director of Advance	1	$47,249.92
Executive Assistant	1	$44,166.61
28 other titles	32	$690,980.57
Payroll abstract total	70	$1,755,335.43

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

Travel, line by line341 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHUC21200480	2012-04-13	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.35	B-1068
DHUC21200556	2012-05-16	Aug 30, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS	$145.20	B-1068
DHUC21200813	2012-08-21	Jul 15, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON	$146.70	B-1068
DHUC21200833	2012-08-29	May 18 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON AND RETURN	$1,015.90	B-1068
DHUC21200432	2012-04-03	Feb 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$6.48	B-1070
〃	〃	〃	〃	STAFF PER DIEM	$199.96	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION ABILENE TO AMARILLO, LUBBOCK, SAN ANGELO AND RETURN	$16.34	B-1070
DHUC21200446	2012-04-02	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO TYLER AND RETURN	$134.13	B-1070
DHUC21200447	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$14.10	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO GATESVILLE, TEMPLE AND RETURN	$111.06	B-1070

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHUC21200453	2012-04-02	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$132.36	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO SAN ANGELO AND RETURN	$239.70	B-1070
DHUC21200454	2012-04-03	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO SHERMAN AND RETURN	$93.33	B-1070
DHUC21200459	2012-04-09	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$15.95	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO KILLEN AND RETURN	$109.55	B-1071
DHUC21200460	2012-04-12	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$437.90	B-1071
DHUC21200461	2012-04-09	Mar 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1071
〃	〃	〃	〃	STAFF PER DIEM	$47.91	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$97.25	B-1071
DHUC21200463	2012-04-09	Mar 20 → 22	IndividualName withheld	STAFF PER DIEM	$262.62	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO HARLINGEN, WESLACO, KINGSVILLE, CORPUS CHRISTI AND RETURN	$311.10	B-1071
DHUC21200466	2012-04-10	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$220.86	B-1071
DHUC21200467	2012-04-10	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$333.54	B-1071
DHUC21200468	2012-04-10	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$258.57	B-1071
DHUC21200469	2012-04-12	Apr 3, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HUTCHISON DALLAS TO VICTORIA, CORPUS CHRISTI, KILLEEN AND RETURN	$8,449.82	B-1071
DHUC21200470	2012-04-16	Feb 25 → Apr 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/25 [NAME] DALLAS TO HOUSTON AND RETURN; 4/4 [NAME], 4-5 [NAME] AUSTIN TO DALLAS AND RETURN	$1,043.30	B-1071
DHUC21200471	2012-04-12	Feb 25, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION DALLAS TO HOUSTON AND RETURN	$344.10	B-1071
DHUC21200472	2012-04-12	Mar 19, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION DALLAS TO HOUSTON AND RETURN	$344.10	B-1071
DHUC21200473	2012-04-12	Mar 19, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON AND RETURN	$344.10	B-1071
DHUC21200475	2012-04-16	Oct 2 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO NEW YORK, WASHINGTON DC AND RETURN	$318.40	B-1071
DHUC21200479	2012-04-20	Apr 5, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION	$1,688.81	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN HUTCHISON, [NAME], [NAME], [NAME] DALLAS TO DENISON, TYLER, TEXARKANA AND RETURN	$5,066.41	B-1071
DHUC21200481	2012-04-13	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1071
DHUC21200482	2012-04-17	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$430.44	B-1071
DHUC21200483	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN	$168.30	B-1071
DHUC21200484	2012-04-17	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$486.10	B-1071
DHUC21200485	2012-04-16	Apr 4, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1071
〃	〃	〃	〃	STAFF PER DIEM	$5.95	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN	$20.00	B-1071
DHUC21200486	2012-04-17	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$153.00	B-1071
DHUC21200487	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$17.25	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN	$116.65	B-1071
DHUC21200488	2012-04-17	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$169.92	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS, TEXARKANA AND RETURN	$40.00	B-1071
DHUC21200489	2012-04-17	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.80	B-1071
DHUC21200490	2012-04-16	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$12.75	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN	$10.00	B-1071
DHUC21200491	2012-04-19	Apr 4, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE AND RENTAL AUTO FOR [NAME] SAN ANTONIO TO EL PASO AND RETURN	$471.60	B-1072
DHUC21200492	2012-04-17	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$139.97	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN	$173.40	B-1072
DHUC21200493	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1072
DHUC21200494	2012-04-19	Jan 13 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS AND RETURN	$505.60	B-1072
DHUC21200495	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN	$117.30	B-1072
DHUC21200496	2012-04-23	Apr 10, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION	$1,637.52	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN HUTCHISON, [NAME], [NAME], [NAME] DALLAS TO BEAUMONT, COLLEGE STATION AND RETURN	$4,912.56	B-1072
DHUC21200498	2012-04-18	Apr 3, 2012	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1072
〃	〃	〃	〃	STAFF PER DIEM	$22.37	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS, VICTORIA, CORPUS CHRISTI, KILLEEN AND RETURN	$20.00	B-1072
DHUC21200503	2012-04-25	Apr 1 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND DALLAS	$815.13	B-1072
DHUC21200515	2012-04-30	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN	$104.90	B-1072
DHUC21200517	2012-04-30	Apr 20 → 21	IndividualName withheld	STAFF PER DIEM	$199.79	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN	$79.02	B-1072
DHUC21200519	2012-04-27	Apr 20 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AUSTIN TO DALLAS AND RETURN	$57.87	B-1072
DHUC21200521	2012-05-02	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$18.50	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN	$130.05	B-1072
DHUC21200523	2012-05-02	Apr 20 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS AND RETURN	$349.60	B-1072
DHUC21200524	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$19.00	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO HORSESHOE BAY, FREDERICKSBURG AND RETURN	$112.20	B-1072
DHUC21200525	2012-05-08	Apr 25, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1072
〃	〃	〃	〃	STAFF PER DIEM	$34.00	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN	$42.95	B-1072
DHUC21200527	2012-05-08	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$8.45	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS, BEAUMONT, COLLEGE STATION AND RETURN	$20.00	B-1072
DHUC21200531	2012-05-09	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$370.26	B-1072
DHUC21200532	2012-05-09	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.10	B-1072
DHUC21200535	2012-05-18	Mar 30 → Apr 14	IndividualName withheld	STAFF INCIDENTALS	$66.41	B-1072
〃	〃	〃	〃	STAFF PER DIEM	$819.16	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$202.04	B-1072
DHUC21200539	2012-05-09	May 2, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS AND RETURN	$349.60	B-1072
DHUC21200540	2012-05-09	May 1, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO SAN ANTONIO AND RETURN	$347.60	B-1072
DHUC21200541	2012-05-09	Apr 10, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS	$174.80	B-1072
DHUC21200543	2012-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$259.59	B-1072
DHUC21200544	2012-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$339.15	B-1073
DHUC21200545	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO TO NEW BRAUNFELS AND RETURN	$43.29	B-1073
DHUC21200546	2012-05-14	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$10.01	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN	$125.01	B-1073
DHUC21200547	2012-05-15	May 2, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1073
〃	〃	〃	〃	STAFF PER DIEM	$9.08	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS, ABILENE, MIDLAND, DALLAS AND RETURN	$20.00	B-1073
DHUC21200549	2012-05-16	May 8, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS AND RETURN	$349.60	B-1073
DHUC21200550	2012-05-15	May 8, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1073
〃	〃	〃	〃	STAFF PER DIEM	$15.00	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN	$48.98	B-1073
DHUC21200552	2012-05-16	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$410.55	B-1073
DHUC21200554	2012-05-16	Apr 3, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO DALLAS	$174.80	B-1073
DHUC21200555	2012-05-16	Oct 25, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO SAN ANTONIO	$173.70	B-1073
DHUC21200558	2012-05-16	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$183.60	B-1073
DHUC21200559	2012-05-18	May 2, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION	$1,763.57	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN HUTCHISON, [NAME], [NAME], [NAME] DALLAS TO ABILENE, MIDLAND AND RETURN	$5,290.69	B-1073
DHUC21200560	2012-05-18	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$521.95	B-1073
DHUC21200561	2012-05-17	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN	$80.70	B-1073
DHUC21200568	2012-05-23	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$544.60	B-1073
DHUC21200569	2012-05-22	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.82	B-1073
DHUC21200570	2012-05-23	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN	$122.40	B-1073
DHUC21200571	2012-05-22	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO ANAHUAC AND RETURN	$61.20	B-1073
DHUC21200572	2012-05-22	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO BAY CITY AND RETURN	$91.80	B-1073
DHUC21200573	2012-05-23	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN	$134.31	B-1073
DHUC21200574	2012-05-22	Apr 4 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DALLAS TO TEXARKANA	$443.63	B-1073
DHUC21200575	2012-05-22	May 2, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MIDLAND TO ABILENE	$63.98	B-1073
DHUC21200577	2012-06-01	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN	$119.33	B-1073
DHUC21200578	2012-06-01	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN	$122.10	B-1073
DHUC21200579	2012-06-01	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN	$17.54	B-1073
DHUC21200580	2012-05-30	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN	$96.57	B-1074
DHUC21200584	2012-06-01	May 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-1074
〃	〃	〃	〃	STAFF PER DIEM	$67.76	B-1074
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$235.00	B-1074
DHUC21200589	2012-06-08	May 11, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON AND RETURN	$344.10	B-1074
DHUC21200590	2012-06-08	May 29 → Jun 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO WASHINGTON DC AND RETURN	$526.20	B-1074
DHUC21200600	2012-06-08	May 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AUSTIN TO WACO, GATESVILLE, LAMPASAS, BURNETT, MARBLE FALLS, JOHNSON CITY, FREDERICKSBURG, KERRVILLE, HUNT, LEAKEY, CONCAN, BANDERA, BOERNE, COMFORT, INGRAM, SAN ANTONIO, NEW BRAUNFELS AND RETURN	$481.86	B-1074
DHUC21200601	2012-06-08	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$13.93	B-1074
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO FRIO, LA SALLE AND RETURN	$111.00	B-1074
DHUC21200602	2012-06-13	May 29 → 31	IndividualName withheld	STAFF PER DIEM	$309.40	B-1074
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WACO, GATESVILLE, LAMPASAS, BURNETT, MARBLE FALLS, JOHNSON CITY, FREDERICKSBURG, KERRVILLE, HUNT, LEAKEY, CONCAN, BANDERA, BOERNE, COMFORT, INGRAM, SAN ANTONIO, NEW BRAUNFELS AND RETURN	$265.53	B-1074
DHUC21200603	2012-06-08	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$533.18	B-1074
DHUC21200604	2012-06-08	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$248.64	B-1074
DHUC21200605	2012-06-08	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$177.60	B-1074
DHUC21200606	2012-06-08	May 29 → Jun 1	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1074
〃	〃	〃	〃	STAFF PER DIEM	$114.00	B-1074
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$193.30	B-1074
DHUC21200607	2012-06-07	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.14	B-1074
DHUC21200608	2012-06-08	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$384.06	B-1074
DHUC21200613	2012-06-13	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE, PORT ARANSAS AND RETURN	$241.98	B-1074
DHUC21200614	2012-06-13	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$351.22	B-1074
DHUC21200615	2012-06-13	May 1 → 23	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$578.70	B-1074
DHUC21200616	2012-06-12	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.82	B-1074
DHUC21200617	2012-06-12	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.27	B-1074
DHUC21200618	2012-06-12	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1074
DHUC21200638	2012-06-22	Jun 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.95	B-1074
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN	$139.20	B-1074
DHUC21200639	2012-06-21	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1074
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO PORT LAVACA AND RETURN	$181.49	B-1074
DHUC21200641	2012-06-21	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$374.63	B-1074
DHUC21200643	2012-06-21	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1074
DHUC21200645	2012-06-21	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.00	B-1074
DHUC21200649	2012-06-26	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO UVALDE AND RETURN	$94.35	B-1075
DHUC21200657	2012-06-27	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.95	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN	$86.58	B-1075
DHUC21200658	2012-06-28	Jun 8 → 10	IndividualName withheld	STAFF PER DIEM	$30.00	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO NACOGDOCHES AND RETURN	$188.70	B-1075
DHUC21200659	2012-06-28	Jun 20 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TO EL PASO AND RETURN	$407.60	B-1075
DHUC21200661	2012-06-28	Jun 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.18	B-1075
DHUC21200662	2012-07-10	Jun 20 → 21	IndividualName withheld	STAFF PER DIEM	$128.22	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN	$28.44	B-1075
DHUC21200665	2012-07-02	Jun 20 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAN ANTONIO TO EL PASO AND RETURN	$98.79	B-1075
DHUC21200666	2012-08-29	Jun 29 → Jul 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS, SAN ANTONIO AND RETURN	$340.10	B-1075
DHUC21200671	2012-07-11	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$391.28	B-1075
DHUC21200672	2012-07-11	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO MCGREGOR AND RETURN	$189.26	B-1075
DHUC21200673	2012-07-11	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.99	B-1075
DHUC21200674	2012-07-11	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$322.46	B-1075
DHUC21200675	2012-07-11	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$280.30	B-1075
DHUC21200677	2012-08-29	Jul 1, 2012	IndividualName withheld	STAFF PER DIEM	$13.86	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO UVALDE AND RETURN	$115.44	B-1075
DHUC21200679	2012-07-13	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO TO UVALDE AND RETURN	$106.56	B-1075
DHUC21200680	2012-07-19	May 29 → 31	IndividualName withheld	STAFF PER DIEM	$277.14	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION ABILENE TO AUSTIN, WACO, LAMPASAS, BURNETT, MARBLE FALLS, JOHNSON CITY, FREDERICKSBURG, KERRVILLE, LEAKY, BANDERA, BOERNE, AUSTIN AND RETURN	$404.77	B-1075
DHUC21200681	2012-07-13	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$452.35	B-1075
DHUC21200682	2012-08-29	Jun 28 → Jul 2	IndividualName withheld	STAFF PER DIEM	$53.53	B-1075
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO MARBLE FALLS, JOHNSON CITY, FREDERICKSBURG, KERRVILLE, CONCAN, UVALDE, SAN ANTONIO, WACO, MCGREGOR AND RETURN	$364.05	B-1075
DHUC21200683	2012-08-29	Jun 28 → Jul 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO AND TOLL EXPENSES FOR FOR [NAME] AUSTIN TO MARBLE FALLS, JOHNSON CITY, FREDERICKSBURG, KERRVILLE, CONCAN, UVALDE, SAN ANTONIO, WACO, MCGREGOR AND RETURN	$678.65	B-1075
DHUC21200689	2012-07-13	May 17 → 21	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$647.60	B-1075
DHUC21200691	2012-07-13	Apr 19 → 23	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$647.60	B-1075
DHUC21200692	2012-07-13	Mar 22 → 26	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$505.60	B-1075
DHUC21200693	2012-07-13	Jan 29 → 30	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$647.60	B-1075
DHUC21200695	2012-07-13	Feb 2 → 6	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$505.60	B-1075
DHUC21200696	2012-07-13	Mar 8 → 12	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$808.40	B-1075
DHUC21200698	2012-07-18	Apr 26 → May 7	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HUTCHISON WASHINGTON DC TO DALLAS, SAN ANTONIO, DALLAS AND RETURN	$1,266.20	B-1076
DHUC21200700	2012-07-18	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$205.35	B-1076
DHUC21200707	2012-07-17	Jun 11, 2012	IndividualName withheld	STAFF PER DIEM AUSTIN TO WACO AND RETURN	$8.18	B-1076
DHUC21200712	2012-07-18	Jul 5 → 6	IndividualName withheld	STAFF PER DIEM	$128.03	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN	$197.03	B-1076
DHUC21200724	2012-07-19	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO MCGREGOR AND RETURN	$160.95	B-1076
DHUC21200725	2012-07-19	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO WACO AND RETURN	$115.44	B-1076
DHUC21200726	2012-07-19	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$505.61	B-1076
DHUC21200727	2012-07-19	Jun 6, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN	$66.60	B-1076
DHUC21200728	2012-07-19	Jun 5 → 27	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.97	B-1076
DHUC21200733	2012-07-19	Jun 7 → 11	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$627.60	B-1076
DHUC21200734	2012-07-19	Jun 14 → 16	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$615.60	B-1076
DHUC21200735	2012-07-19	Jun 23 → 25	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$505.60	B-1076
DHUC21200736	2012-08-02	Jul 17, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN	$166.50	B-1076
DHUC21200737	2012-08-02	Jul 17, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN	$133.20	B-1076
DHUC21200738	2012-08-02	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$505.33	B-1076
DHUC21200739	2012-08-02	Jul 11, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN	$130.43	B-1076
DHUC21200740	2012-08-02	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1076
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN	$99.90	B-1076
DHUC21200741	2012-08-02	Jul 13 → 19	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1076
〃	〃	〃	〃	STAFF PER DIEM	$84.43	B-1076

Showing 210 of 341 rows →

Travel total, all 341 rows$116,691.15

Other contractual services, line by line12 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005839	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$131.70	B-1080
CV120005940	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$265.90	B-1080
CV120007142	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$70.00	B-1080
CV120007720	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1080
CV120007834	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$259.40	B-1080
CV120008703	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$203.20	B-1080
CV120009885	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-1080
CV120009986	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$130.00	B-1080
DHUC21200475	2012-04-16	Oct 2 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1080
DHUC21200499	2012-04-23	Mar 31, 2012	IRON MOUNTAIN RECORDS MANAGEMENT	FEES AND OTHER CHARGES	$737.35	B-1080

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHUC21200890	2012-09-24	Aug 31, 2012	IRON MOUNTAIN RECORDS MANAGEMENT	FEES AND OTHER CHARGES	$498.04	B-1080
DHUC21200920	2012-09-28	Apr 12 → Sep 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1080

Other contractual services total, all 12 rows$2,403.59

Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHUC21200803	2012-08-24	Aug 4, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.65	B-1080

Acquisition of assets total, all 1 rows$32.65