Senator · FL · Democrat · bioguide N000032

Bill Nelson

Senators Official Personnel and Office Expense Account · In office since Jan 2001

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

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

Spent this period$1,922,866.88$1,922,866.88 from FY2011 funds.

FY2011 allowance used92.1%$3,792,429.58 of $4,119,401.69 available.

Staff on payroll77Entries in the FY2011 abstract, $1,713,440.74.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,724,957.74
2	Travel and Transportation of Persons	Itemized	$66,333.12
3	Rent, Communications and Utilities	Total only	$56,942.85
4	Supplies and Materials	Total only	$32,349.25
5	Other Contractual Services	Itemized	$27,817.75
6	Acquisition of Assets	Itemized	$13,181.17
7	Printing and Reproduction	Total only	$1,285.00
	Organization total		$1,922,866.88

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

Staff, by title77 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Regional Director	10	$241,495.12
Staff Assistant	20	$193,369.37
Legislative Counsel	3	$110,475.00
Senior Constituent Advocate	4	$93,335.88
Chief of Staff	1	$84,729.48
Communications Director	1	$81,640.44
Constituent Advocate	4	$75,249.24
Deputy Chief of Staff For Operations	1	$63,240.00
Legislative Director	1	$58,849.92
Legislative Assistant	3	$49,462.21
Director of Constituent Services	1	$45,685.44
Legislative Correspondent	3	$43,860.32
Military Legislative Assistant	1	$41,250.00
24 other titles	24	$530,798.32
Payroll abstract total	77	$1,713,440.74

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

Travel, line by line520 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21100541	2011-04-01	Mar 22 → 24	IndividualName withheld	STAFF PER DIEM	$142.25	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, TAMPA AND RETURN	$534.53	B-1578
DNES21100556	2011-04-06	Mar 23 → 25	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1578
DNES21100557	2011-04-06	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN	$90.00	B-1578
DNES21100558	2011-04-07	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO SARASOTA AND RETURN	$152.50	B-1579
DNES21100559	2011-04-06	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$62.50	B-1579
DNES21100560	2011-04-07	Mar 15 → 25	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$163.25	B-1579
DNES21100561	2011-04-06	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$43.00	B-1579
DNES21100562	2011-04-06	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$39.00	B-1579
DNES21100564	2011-04-06	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE TO CORAL GABLES TO MIAMI	$28.00	B-1579

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21100567	2011-04-07	Mar 29 → 30	IndividualName withheld	STAFF PER DIEM	$13.87	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO DESTIN, DEFUNIAK AND RETURN	$93.02	B-1579
DNES21100568	2011-04-06	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CAMPBELLTON AND RETURN	$28.36	B-1579
DNES21100570	2011-04-20	Mar 17 → 28	NELSON,BILL	SENATOR'S INCIDENTALS	$23.76	B-1579
〃	〃	〃	〃	SENATOR'S PER DIEM	$201.99	B-1579
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, TALLAHASSEE, JACKSONVILLE, ORLANDO, FERNANDINA BEACH, JACKSONVILLE AND RETURN	$1,087.64	B-1579
DNES21100571	2011-04-08	Mar 31 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1579
DNES21100572	2011-04-08	Mar 28 → 31	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1579
〃	〃	〃	〃	STAFF PER DIEM	$435.75	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$604.80	B-1579
DNES21100573	2011-04-08	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$353.00	B-1579
DNES21100574	2011-04-08	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$7.08	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PERRY, LAMONT AND RETURN	$52.99	B-1579
DNES21100575	2011-04-08	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$186.50	B-1579
DNES21100579	2011-04-18	Apr 1 → 4	NELSON,BILL	SENATOR'S INCIDENTALS	$5.34	B-1579
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT LAUDERDALE, MIAMI, ORLANDO AND RETURN	$1,093.74	B-1579
DNES21100580	2011-04-14	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$11.23	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO VERO BEACH AND RETURN	$65.00	B-1579
DNES21100581	2011-04-15	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$101.00	B-1579
DNES21100582	2011-04-14	Apr 4 → 6	IndividualName withheld	STAFF PER DIEM	$541.34	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$442.08	B-1579
DNES21100584	2011-04-14	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE TO DANIA BEACH, WESTON, CORAL GABLES TO MIAMI	$39.50	B-1579
DNES21100585	2011-04-14	Apr 5 → 7	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-1579
DNES21100586	2011-04-15	Apr 5 → 7	IndividualName withheld	STAFF PER DIEM	$539.45	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$531.80	B-1579
DNES21100587	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO BARTOW AND RETURN	$78.50	B-1579
DNES21100588	2011-04-18	Mar 29 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.00	B-1579
DNES21100590	2011-04-14	Apr 8, 2011	IndividualName withheld	STAFF PER DIEM	$6.95	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LAKE CITY, LAMONT AND RETURN	$52.37	B-1579
DNES21100603	2011-04-21	Apr 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$91.80	B-1580
〃	〃	〃	〃	STAFF PER DIEM	$683.50	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$513.30	B-1580
DNES21100607	2011-05-03	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$76.00	B-1580
DNES21100608	2011-05-03	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$18.05	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$61.00	B-1580
DNES21100609	2011-05-04	Apr 19 → 22	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.50	B-1580
DNES21100610	2011-05-03	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1580
DNES21100611	2011-05-03	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$25.43	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO IMMOKALEE AND RETURN	$45.69	B-1580
DNES21100612	2011-05-03	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$12.55	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO IMMOKALEE AND RETURN	$45.69	B-1580
DNES21100613	2011-05-04	Apr 9, 2011	IndividualName withheld	STAFF PER DIEM	$18.19	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$99.19	B-1580
DNES21100614	2011-05-03	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DUNEDIN, NEWPORT RICHEY, DADE CITY AND RETURN	$60.50	B-1580
DNES21100615	2011-05-03	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$40.00	B-1580
DNES21100616	2011-05-10	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO PORT RICHEY AND RETURN	$37.50	B-1580
DNES21100617	2011-05-03	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$40.00	B-1580
DNES21100618	2011-05-03	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DUNEDIN, BELLEAIR BLUFFS, BELLEAIR BEACH, DADE CITY AND RETURN	$75.00	B-1580
DNES21100619	2011-05-03	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BELLEAIR BLUFF, SAFETY HARBOR, ST PETERSBURG AND RETURN	$44.50	B-1580
DNES21100620	2011-05-03	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, DADE CITY AND RETURN	$45.00	B-1580
DNES21100621	2011-05-03	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1580
DNES21100622	2011-05-03	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$12.42	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO WAUCHULA AND RETURN	$45.69	B-1580
DNES21100623	2011-05-03	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$5.29	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$81.71	B-1580
DNES21100624	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1580
DNES21100625	2011-05-04	Mar 17 → Apr 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$135.00	B-1580
DNES21100626	2011-05-05	Apr 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1580
〃	〃	〃	〃	STAFF PER DIEM	$275.54	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$609.40	B-1580
DNES21100627	2011-05-03	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1580
DNES21100628	2011-05-04	Apr 4 → 20	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.15	B-1580
DNES21100629	2011-05-03	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN	$39.50	B-1580
DNES21100630	2011-05-05	Apr 21 → 23	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY, GRAND RIDGE AND RETURN	$108.72	B-1580
DNES21100631	2011-05-03	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO HAVANA AND RETURN	$20.50	B-1580
DNES21100632	2011-05-05	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$200.89	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MIAMI AND RETURN	$637.86	B-1581
DNES21100644	2011-05-09	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-1581
DNES21100645	2011-05-09	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO KENNEDY SPACE CENTER AND RETURN	$50.50	B-1581
DNES21100646	2011-05-11	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND MELBOURNE BEACH	$49.50	B-1581
DNES21100647	2011-05-09	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO KENNEDY SPACE CENTER AND RETURN	$45.00	B-1581
DNES21100648	2011-05-09	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO HOLLYWOOD AND RETURN	$20.50	B-1581
DNES21100649	2011-05-09	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO HOLLYWOOD TO FORT LAUDERDALE	$13.00	B-1581
DNES21100650	2011-05-10	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO HOLLYWOOD TO FORT LAUDERDALE; FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1581
DNES21100651	2011-05-11	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE TO MIAMI AND RETURN	$15.00	B-1581
DNES21100652	2011-05-09	Apr 15 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$317.25	B-1581
DNES21100653	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO COCOA AND RETURN	$113.00	B-1581
DNES21100654	2011-05-09	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.70	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$80.00	B-1581
DNES21100658	2011-05-09	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$83.26	B-1581
DNES21100664	2011-05-12	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.50	B-1581
DNES21100665	2011-05-11	Apr 21 → May 4	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.00	B-1581
DNES21100666	2011-05-12	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$154.00	B-1581
DNES21100668	2011-05-13	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO JACKSONVILLE AND RETURN	$110.00	B-1581
DNES21100669	2011-05-17	May 3 → 5	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1581
〃	〃	〃	〃	STAFF PER DIEM	$434.50	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$540.30	B-1581
DNES21100670	2011-05-19	Apr 14 → May 2	NELSON,BILL	SENATOR'S INCIDENTALS	$44.43	B-1581
〃	〃	〃	〃	SENATOR'S PER DIEM	$107.27	B-1581
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, PALM BEACH, ORLANDO, PALM BEACH, ORLANDO, MELBOURNE, SATELLITE BEACH, ORLANDO, FORT PIERCE, ORLANDO, MIAMI, ORLANDO, PANAMA CITY BEACH, ORLANDO, FLAGLER BEACH, ORLANDO, PALM COAST, ORLANDO, JACKSONVILLE, TALLAHASSEE AND RETURN	$1,921.53	B-1581
DNES21100671	2011-05-18	May 5 → 9	NELSON,BILL	SENATOR'S INCIDENTALS	$6.42	B-1581
〃	〃	〃	〃	SENATOR'S PER DIEM	$59.39	B-1581
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, ORLANDO AND RETURN	$690.11	B-1581
DNES21100672	2011-05-17	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN	$56.39	B-1581
DNES21100673	2011-05-19	May 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1581
〃	〃	〃	〃	STAFF PER DIEM	$481.79	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, ATLANTA GA AND RETURN	$330.80	B-1581
DNES21100674	2011-05-17	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$13.50	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$49.00	B-1581
DNES21100676	2011-05-18	May 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1582
〃	〃	〃	〃	STAFF PER DIEM	$475.42	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$435.90	B-1582
DNES21100679	2011-05-19	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-1582
DNES21100680	2011-05-19	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.50	B-1582
DNES21100681	2011-05-19	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.50	B-1582
DNES21100682	2011-05-19	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO LARGO, BROOKSVILLE, DADE CITY AND RETURN	$76.50	B-1582
DNES21100683	2011-05-19	May 3 → 6	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.00	B-1582
DNES21100684	2011-05-20	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE AND RETURN	$16.00	B-1582
DNES21100685	2011-05-20	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND MIAMI	$5.50	B-1582
DNES21100686	2011-05-20	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE AND RETURN	$30.50	B-1582
DNES21100687	2011-05-20	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.50	B-1582
DNES21100688	2011-05-23	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO WAUCHULA AND RETURN	$156.00	B-1582
DNES21100689	2011-05-20	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1582
DNES21100690	2011-05-20	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$65.00	B-1582
DNES21100691	2011-05-23	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$87.50	B-1582
DNES21100697	2011-05-23	May 8 → 12	IndividualName withheld	STAFF INCIDENTALS	$122.40	B-1582
〃	〃	〃	〃	STAFF PER DIEM	$905.25	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$624.80	B-1582
DNES21100698	2011-05-24	May 10 → 14	IndividualName withheld	STAFF PER DIEM	$530.80	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE AND RETURN	$746.57	B-1582
DNES21100702	2011-05-23	May 12 → 16	NELSON,BILL	SENATOR'S INCIDENTALS	$9.99	B-1582
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, LAKELAND, ORLANDO, TAMPA, ORLANDO, BOSTON MA AND RETURN	$492.81	B-1582
DNES21100704	2011-05-26	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$1.06	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MADISON, JASPER AND RETURN	$88.14	B-1582
DNES21100705	2011-05-25	May 19, 2011	IndividualName withheld	STAFF PER DIEM	$3.26	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN	$50.86	B-1582
DNES21100706	2011-06-03	May 16 → 17	IndividualName withheld	STAFF PER DIEM	$21.31	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LAKE CITY, LIVE OAK AND RETURN	$32.63	B-1582
DNES21100707	2011-05-25	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.00	B-1582
DNES21100708	2011-05-25	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1582
DNES21100709	2011-05-25	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.50	B-1582
DNES21100710	2011-05-31	May 5 → 18	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-1582
DNES21100711	2011-05-25	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO PALM CITY AND RETURN	$39.50	B-1582
DNES21100714	2011-06-03	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$5.33	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO LAKE PLACID AND RETURN	$79.00	B-1583
DNES21100715	2011-06-01	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO IMMOKALEE AND RETURN	$85.52	B-1583
DNES21100716	2011-06-01	May 19, 2011	IndividualName withheld	STAFF PER DIEM	$13.72	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO ARCADIA AND RETURN	$45.71	B-1583
DNES21100717	2011-05-31	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$44.00	B-1583
DNES21100718	2011-05-31	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$52.00	B-1583
DNES21100721	2011-06-02	May 17 → 19	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1583
〃	〃	〃	〃	STAFF PER DIEM	$439.75	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$563.80	B-1583
DNES21100722	2011-06-03	May 20 → 22	IndividualName withheld	STAFF PER DIEM	$103.04	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN	$416.57	B-1583
DNES21100723	2011-06-01	May 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.81	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$118.25	B-1583
DNES21100724	2011-06-02	May 19 → 23	NELSON,BILL	SENATOR'S INCIDENTALS	$8.55	B-1583
〃	〃	〃	〃	SENATOR'S PER DIEM	$190.74	B-1583
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, KISSIMMEE, ANNA MARIA, TAMPA, SAINT PETERSBURG, ORLANDO AND RETURN	$590.79	B-1583
DNES21100726	2011-06-02	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$5.89	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN	$151.00	B-1583
DNES21100727	2011-06-02	May 23 → 24	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$57.27	B-1583
DNES21100728	2011-06-01	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1583
DNES21100729	2011-06-01	May 22 → 24	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$95.00	B-1583
DNES21100730	2011-06-01	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.00	B-1583
DNES21100731	2011-06-02	May 21, 2011	IndividualName withheld	STAFF PER DIEM	$20.24	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$125.00	B-1583
DNES21100732	2011-06-02	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND MIAMI	$14.50	B-1583
DNES21100733	2011-06-02	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE AND RETURN	$23.50	B-1583
DNES21100734	2011-06-02	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE AND RETURN	$19.50	B-1583
DNES21100735	2011-06-02	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1583
DNES21100736	2011-06-02	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE TO MIAMI AND RETURN	$21.00	B-1583
DNES21100737	2011-06-02	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE AND RETURN	$15.00	B-1583
DNES21100738	2011-06-01	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND MIAMI	$20.00	B-1583
DNES21100739	2011-06-02	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE AND RETURN	$15.50	B-1583
DNES21100740	2011-06-01	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$35.00	B-1583
DNES21100741	2011-06-01	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1583
DNES21100743	2011-06-02	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MERRITT ISLAND AND RETURN	$38.00	B-1584
DNES21100744	2011-06-03	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$107.00	B-1584
DNES21100745	2011-06-02	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$6.03	B-1584
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE TO TITUSVILLE AND RETURN	$49.00	B-1584
DNES21100746	2011-06-03	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$103.00	B-1584
DNES21100747	2011-06-02	May 11, 2011	IndividualName withheld	STAFF PER DIEM	$1.49	B-1584
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$89.50	B-1584
DNES21100748	2011-06-02	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$65.00	B-1584
DNES21100749	2011-06-03	May 2 → 20	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$254.00	B-1584
DNES21100750	2011-06-02	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN	$90.00	B-1584
DNES21100751	2011-06-02	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKELAND TO MAITLAND	$89.50	B-1584
DNES21100760	2011-06-07	May 25 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.00	B-1584
DNES21100761	2011-06-07	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1584
DNES21100762	2011-06-08	May 24 → 27	IndividualName withheld	STAFF INCIDENTALS	$52.50	B-1584
〃	〃	〃	〃	STAFF PER DIEM	$506.35	B-1584
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, COLUMBIA SC AND RETURN	$630.30	B-1584
DNES21100764	2011-06-08	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM	$21.93	B-1584
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN	$87.72	B-1584
DNES21100765	2011-06-08	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$156.50	B-1584
DNES21100766	2011-06-10	Apr 14 → May 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.00	B-1584
DNES21100767	2011-06-09	May 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE TO ROCKLEDGE AND RETURN	$35.00	B-1584
DNES21100768	2011-06-09	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE TO PATRICK AFB AND RETURN	$22.50	B-1584
DNES21100770	2011-06-09	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN	$28.36	B-1584
DNES21100771	2011-06-09	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$5.98	B-1584
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS, MIDWAY AND RETURN	$78.61	B-1584
DNES21100772	2011-06-09	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO PORT RICHEY, DUNEDIN, SAN ANTONIO AND RETURN	$69.00	B-1584
DNES21100773	2011-06-09	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO PORT RICHEY, DADE CITY, ST PETERSBURG AND RETURN	$67.50	B-1584
DNES21100774	2011-06-09	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1584
DNES21100780	2011-06-15	May 26 → Jun 6	NELSON,BILL	SENATOR'S INCIDENTALS	$16.53	B-1584

Showing 210 of 520 rows →

Travel total, all 520 rows$66,333.12

Other contractual services, line by line19 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006237	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.60	B-1593
CV110006645	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.00	B-1593
CV110007823	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1593
CV110007935	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.40	B-1594
CV110008509	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1594
CV110008630	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.00	B-1594
CV110009500	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$427.95	B-1594
CV110009619	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.70	B-1594
CV110010714	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$61.30	B-1594
CV110010967	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$1.00	B-1594

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011262	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1594
CV110011380	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$401.90	B-1594
DNES21100569	2011-04-07	Mar 24 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1594
DNES21100626	2011-05-05	Apr 18 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1594
DNES21100639	2011-05-05	Jan 1 → Dec 31	COMPUTERWORKS INC	TECHNICAL SUPPORT	$26,252.00	B-1594
DNES21100673	2011-05-19	May 8 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$28.00	B-1594
DNES21100713	2011-06-01	May 8 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1594
DNES21100835	2011-07-14	Jun 23 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1594
DNES21100851	2011-07-13	Jun 22 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$300.00	B-1594

Other contractual services total, all 19 rows$27,817.75

Acquisition of assets, line by line6 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD110001417	2011-06-10	May 13, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$79.16	B-1594
CV110011203	2011-09-28	Sep 1 → 15	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$12,792.00	B-1594
DNES21100756	2011-06-06	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$89.85	B-1594
DNES21100769	2011-06-09	Jun 2, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$22.49	B-1594
DNES21101009	2011-08-31	Jul 2 → Aug 1	AT&T MOBILITY	PURCHASED EQUIPMENT (EXPENDABLE)	$96.00	B-1594
DNES21101026	2011-09-14	Jul 20 → 27	STAPLES CREDIT PLAN	PURCHASED EQUIPMENT (EXPENDABLE)	$259.99	B-1594

Acquisition of assets total, all 6 rows$13,181.17