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Senate ›Senators' accounts ›Bernie Moreno
Senator · OH · Republican · bioguide M001242

Bernie Moreno

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Bernie Moreno

Spent this period$817,176.43$817,176.43 from FY2025 funds.
FY2025 allowance used21.3%$817,176.43 of $3,841,803.00 available.
Staff on payroll41Entries in the FY2025 abstract, $781,636.57.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 95.7%2–5
#CutAmount
1Net Payroll ExpensesBy title$781,828.57
2Travel and Transportation of PersonsItemized$22,024.01
3Supplies and MaterialsTotal only$12,635.37
4Rent, Communications and UtilitiesTotal only$653.48
5Other Contractual ServicesItemized$35.00
Organization total$817,176.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff1$54,242.20
Staff Assistant5$53,183.27
Deputy Chief of Staff1$52,066.67
Legislative Director1$47,666.66
Chief Counsel1$47,177.73
Caseworker3$44,788.87
State Director1$36,666.67
Deputy State Director1$36,666.66
Policy Advisor3$36,430.47
Constituent Services Director1$26,888.87
Director of Scheduling1$26,888.87
Communications Director1$25,666.66
Operations Manager1$22,733.33
19 other titles20$270,569.64
Payroll abstract total41$781,636.57

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

Travel, line by line85 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRN202500022025-02-06Jan 7, 2025IndividualName withheldSTAFF PER DIEM$27.00B-1634
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO OTTAWA, FINDLAY AND RETURN$91.12B-1634
DMRN202500032025-02-10Jan 10, 2025IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO FAYETTE AND RETURN$55.61B-1634
DMRN202500042025-02-18Jan 11, 2025IndividualName withheldSTAFF PER DIEM TOLEDO TO COLUMBUS AND RETURN$12.98B-1634
DMRN202500052025-02-07Jan 9 → 23IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 1/9, 23 LEBANON; 1/11 COLUMBUS$209.71B-1634
DMRN202500062025-02-10Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO PORT CLINTON AND RETURN$53.60B-1634
DMRN202500072025-02-10Jan 15, 2025IndividualName withheldSTAFF PER DIEM$30.00B-1634
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO TIFFIN, FINDLAY AND RETURN$86.43B-1634
DMRN202500092025-02-07Jan 17 → 31IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 1/17 PAULDING; 1/21 TIFFIN; LIMA; 1/22 NORWALK; 1/23 BOWLING GREEN; 1/29 VAN WERT; 1/31 OAK HARBOR$564.40B-1634
DMRN202500102025-02-20Jan 29, 2025IndividualName withheldSTAFF PER DIEM TOLEDO TO VAN WERT AND RETURN$50.00B-1634
Show the other 75 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMRN202500122025-02-07Jan 29, 2025IndividualName withheldSTAFF PER DIEM$17.04B-1634
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO COLUMBUS AND RETURN$211.01B-1634
DMRN202500132025-02-11Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO PERRYSBURG AND RETURN$16.75B-1634
DMRN202500142025-02-15Feb 2 → 4IndividualName withheldSTAFF INCIDENTALS$19.32B-1634
〃〃〃〃STAFF PER DIEM$138.00B-1634
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA, EAST PALESTINE, PITTSBURGH PA AND RETURN$211.84B-1635
DMRN202500152025-02-10Jan 11, 2025IndividualName withheldSTAFF TRANSPORTATION KITTS HILL TO COLUMBUS AND RETURN$176.88B-1635
DMRN202500162025-02-11Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION KITTS HILL TO OAK HILL AND RETURN$60.30B-1635
DMRN202500172025-02-10Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION KITTS HILL TO CHILLICOTHE AND RETURN$115.24B-1635
DMRN202500182025-02-10Jan 31 → Feb 5IndividualName withheldSTAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 1/31 PLAIN CITY; 2/3 MOUNT GILEAD; 2/4 URBANA; 2/4, 5 MARYSVILLE$227.53B-1635
DMRN202500192025-02-27Jan 28 → 31IndividualName withheldSTAFF INCIDENTALS$75.61B-1635
〃〃〃〃STAFF PER DIEM$612.34B-1635
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS, CINCINNATI, HEBRON KY AND RETURN$1,049.35B-1635
DMRN202500202025-02-20Feb 3, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH PA TO WASHINGTON DC$529.30B-1635
DMRN202500212025-02-20Feb 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH PA$529.30B-1635
DMRN202500242025-02-25Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION ATHENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.58B-1635
DMRN202500252025-03-25Jan 13 → 31IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 1/13 OAK HILL; 1/14 CHILLICOTHE; 1/24 BRIDGEPORT; 1/28 NEW LEXINGTON, MCCONNELSVILLE; 1/29 MARIETTA, COLUMBUS; 1/30 JACKSON; 1/31 THORNVILLE, BARNESVILLE, LOGAN$788.96B-1635
DMRN202500272025-02-25Jan 3 → 4IndividualName withheldSTAFF INCIDENTALS$48.55B-1635
〃〃〃〃STAFF PER DIEM$159.00B-1635
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$507.69B-1635
DMRN202500282025-03-03Jan 9 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 1/9, 11 CLEVELAND; 1/31 CINCINNATI$609.03B-1635
DMRN202500342025-02-27Jan 11 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 1/11, 13, 23, 30 COLUMBUS; 1 /16 COLUMBUS, DUBLIN; 1/27 DAYTON$846.24B-1635
DMRN202500352025-02-27Jan 3 → 4IndividualName withheldSTAFF INCIDENTALS$19.94B-1635
〃〃〃〃STAFF PER DIEM$125.00B-1635
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO HEBRON KY, WASHINGTON DC, HEBRON KY AND RETURN$436.33B-1635
DMRN202500362025-02-27Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.40B-1635
DMRN202500372025-02-28Jan 22 → 31IndividualName withheldSTAFF PER DIEM$32.99B-1635
〃〃〃〃STAFF TRANSPORTATION KITTS HILL TO MARIETTA, ZANESVILLE, SOUTH POINT, PORTSMOUTH, COLUMBUS, WAVERLY, JACKSON, GALLIPOLIS, LOGAN AND RETURN$759.11B-1635
DMRN202500382025-02-28Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION KITTS HILL TO ATHENS AND RETURN$116.58B-1635
DMRN202500392025-03-07Jan 10 → 16IndividualName withheldSTAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 1/10 MARIETTA; 1/15, 16 LOGAN$507.86B-1635
DMRN202500472025-03-06Feb 3 → 27IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 2/3 FINDLAY; 2/3 MAUMEE; 2/13 PERRYSBURG; 2/18, 19 PAULDING; 2/18 BOWLING GREEN; 2/24 VAN WERT; 2 /27 CELINA$639.10B-1636
DMRN202500482025-03-10Feb 27, 2025IndividualName withheldSTAFF PER DIEM TOLEDO TO CELINA AND RETURN$25.00B-1636
DMRN202500492025-03-05Feb 3 → 5IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/3 EAST PALESTINE; 2/5 DAYTON$382.90B-1636
DMRN202500502025-03-06Feb 7 → 28IndividualName withheldSTAFF TRANSPORTATION BELLEFONTAINE TO THE FOLLOWING AND RETURN: 2/7 POWELL; 2/10 MARYSVILLE; 2/11, 28 COLUMBUS; 2/12 URBANA, MARYSVILLE; 2/24 DELAWARE; 2/25 LANCASTER; 2/26 MARYSVILLE, PLAIN CITY; 2/27 COLUMBUS, HILLIARD, COLUMBUS$652.75B-1636
DMRN202500512025-03-07Feb 10 → 28IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 2/10, 20 FINDLAY; 2/11 CLYDE; 2 /13 COLUMBUS; 2/14 LORAIN; 2/18 BOWLING GREEN; 2/19 TIFFIN; 2/25 SANDUSKY; 2/28 PAULDING$813.15B-1636
DMRN202500522025-03-05Feb 7, 2025IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1636
DMRN202500532025-03-05Jan 11, 2025IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO COLUMBUS AND RETURN$192.29B-1636
DMRN202500542025-03-09Feb 19, 2025IndividualName withheldSTAFF PER DIEM TOLEDO TO TIFFIN AND RETURN$30.00B-1636
DMRN202500552025-03-09Feb 28, 2025IndividualName withheldSTAFF PER DIEM TOLEDO TO PAULDING AND RETURN$20.00B-1636
DMRN202500562025-03-07Feb 4 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 2/4, 13, 27, 28 COLUMBUS; 2 /5 DAYTON; 2/11 MILFORD; 2/24 BLUE ASH; 2/26 BATAVIA$771.80B-1636
DMRN202500582025-03-09Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1636
DMRN202500612025-03-10Feb 18 → 19IndividualName withheldSTAFF INCIDENTALS$17.16B-1636
〃〃〃〃STAFF PER DIEM$80.36B-1636
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO DUBLIN TO BATAVIA$210.00B-1636
DMRN202500622025-03-10Feb 4 → 27IndividualName withheldSTAFF TRANSPORTATION 2/4 COLUMBUS TO MARYSVILLE AND RETURN; URBANA TO THE FOLLOWING AND RETURN: 2/5, 26 MARYSVILLE; 2/14 LEWIS CENTER, COLUMBUS; 2/18 HILLIARD; 2/21 COLUMBUS, POWELL; 2/24 DELAWARE; 2/25 LANCASTER; 2/27 COLUMBUS, HILLIARD, COLUMBUS; 2/20 COLUMBUS TO SUNBURY TO URBANA$333.20B-1636
DMRN202500632025-03-06Jan 17, 2025IndividualName withheldSTAFF PER DIEM$15.96B-1636
〃〃〃〃STAFF TRANSPORTATION KITTS HILL TO LANCASTER AND RETURN$156.78B-1636
DMRN202500642025-03-10Feb 5 → 27IndividualName withheldSTAFF TRANSPORTATION BATAVIA TO THE FOLLOWING AND RETURN: 2/5 DAYTON; 2/15 FRANKLIN; CINCINNATI TO THE FOLLOWING AND RETURN: 2/10 WEST CHESTER; 2/11 BLUE ASH; 2/20 WYOMING; 2/25 SPRINGBORO, MONROE, MIDDLETOWN; 2/27 MILFORD; 2/12 BATAVIA TO MOUNT ORAB TO CINCINNATI$378.00B-1636
DMRN202500652025-03-10Feb 24 → Mar 3IndividualName withheldSTAFF TRANSPORTATION HUDSON TO THE FOLLOWING AND RETURN: 2/24 LISBON; 2/25 STEUBENVILLE; 2/27 RAVENNA, JEFFERSON; 2/28 IN AND AROUND; 3/3 YOUNGSTOWN, NEW PHILADELPHIA$518.00B-1636
DMRN202500662025-03-11Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION KITTS HILL TO THE FOLLOWING AND RETURN: 2/3 CHILLICOTHE; 2/10 PORTSMOUTH; 2/18 CIRCLEVILLE; 2/25 IRONTON; 2/28 COSHOCTON$624.09B-1637
DMRN202500672025-03-11Feb 6 → 7IndividualName withheldSTAFF PER DIEM$174.58B-1637
〃〃〃〃STAFF TRANSPORTATION KITTS HILL TO ZANESVILLE, CAMBRIDGE AND RETURN$261.10B-1637
DMRN202500682025-03-12Feb 12, 2025IndividualName withheldSTAFF PER DIEM$10.00B-1637
〃〃〃〃STAFF TRANSPORTATION KITTS HILL TO MIDDLEPORT AND RETURN$86.80B-1637
DMRN202500692025-03-13Feb 20 → 21IndividualName withheldSTAFF PER DIEM$139.57B-1637
〃〃〃〃STAFF TRANSPORTATION KITTS HILL TO CAMBRIDGE, SAINT CLAIRSVILLE, CADIZ AND RETURN$298.90B-1637
DMRN202500702025-03-11Feb 24, 2025IndividualName withheldSTAFF PER DIEM$11.78B-1637
〃〃〃〃STAFF TRANSPORTATION KITTS HILL TO CHILLICOTHE AND RETURN$117.60B-1637
DMRN202500712025-03-13Feb 26, 2025IndividualName withheldSTAFF PER DIEM$23.58B-1637
〃〃〃〃STAFF TRANSPORTATION KITTS HILL TO IRONTON, PIKETON AND RETURN$109.90B-1637
DMRN202500722025-03-11Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.45B-1637
DMRN202500732025-03-13Feb 10 → 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 2/10 HAMILTON; 2/11 LEBANON, WEST CHESTER; NEWPORT KY; 2/18 WEST CHESTER, BLUE ASH, MONTGOMERY; 2/25 CRESCENT SPRINGS KY; 2/27 DAYTON$243.60B-1637
DMRN202500742025-03-17Mar 4 → 7IndividualName withheldSTAFF INCIDENTALS$73.69B-1637
〃〃〃〃STAFF PER DIEM$552.72B-1637
〃〃〃〃STAFF TRANSPORTATION WOODBRIDGE VA TO WASHINGTON DC, CLEVELAND, COLUMBUS, WASHINGTON DC AND RETURN$1,486.43B-1637
DMRN202500752025-03-13Feb 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC$323.30B-1637
DMRN202500762025-03-13Feb 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND$323.30B-1637
DMRN202500772025-03-13Mar 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND$323.30B-1637
DMRN202500792025-03-20Mar 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORENO CLEVELAND TO WASHINGTON DC$323.30B-1637
DMRN202500802025-03-28Mar 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORENO WASHINGTON DC TO CLEVELAND$323.30B-1637
DMRN202500812025-03-27Mar 5, 2025IndividualName withheldSTAFF PER DIEM$19.82B-1637
〃〃〃〃STAFF TRANSPORTATION HUDSON TO CLEVELAND, WARREN AND RETURN$103.60B-1637
DMRN202500822025-03-28Mar 6 → 21IndividualName withheldSTAFF TRANSPORTATION HUDSON TO THE FOLLOWING AND RETURN: 3/6 IN AND AROUND; 3/13 YOUNGSTOWN; 3/19 WOOSTER, RAVENNA; 3/21 WARREN; 3/11 HUDSON TO CHARDON, WILLOUGHBY TO CLEVELAND$326.20B-1637
DMRN202500832025-03-27Mar 10, 2025IndividualName withheldSTAFF PER DIEM$17.83B-1637
〃〃〃〃STAFF TRANSPORTATION HUDSON TO CARROLLTON AND RETURN$93.80B-1637
Travel total, all 85 rows$22,024.01

Other contractual services, line by line1 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMRN202500572025-03-21Feb 5, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$35.00B-1638
Other contractual services total, all 1 rows$35.00

Intern Compensation - Moreno

Spent this period$0.00
FY2025 allowance used0.0%$0.00 of $58,050.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Payroll abstract total0$0.00

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-1633. Open on govinfo ↗
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