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 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 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 Apr 2011 – Sep 2011

Spent this period$1,968,506.70$1,908,736.58 from FY2012 funds; $60,277.54 of adjustments to FY2011; −$507.42 of adjustments to FY2010.

FY2012 allowance used46.3%$1,908,736.58 of $4,120,140.00 available.

Staff on payroll73Entries in the FY2012 abstract, $1,742,738.12.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,753,094.92
2	Travel and Transportation of Persons	Itemized	$77,152.44
3	Rent, Communications and Utilities	Total only	$58,895.66
4	Supplies and Materials	Total only	$38,739.47
5	Other Contractual Services	Itemized	$28,058.45
6	Acquisition of Assets	Itemized	$11,210.01
7	Printing and Reproduction	Total only	$1,355.75
	Organization total		$1,968,506.70

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

Staff, by title73 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Regional Director	9	$235,119.60
Staff Assistant	21	$210,749.45
Legislative Counsel	3	$112,500.32
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	$59,601.66
Legislative Assistant	2	$50,699.29
Director of Constituent Services	1	$45,685.44
Military Legislative Assistant	1	$42,006.25
Office Manager	1	$39,900.00
21 other titles	23	$548,281.07
Payroll abstract total	73	$1,742,738.12

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

Travel, line by line534 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21101101	2011-10-03	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$125.00	B-1469
DNES21101102	2011-10-03	Sep 9 → 27	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$334.00	B-1469
DNES21101103	2011-10-05	Sep 22 → 25	IndividualName withheld	STAFF PER DIEM	$521.54	B-1469
〃	〃	〃	〃	STAFF TRANSPORTATION FORT LAUDERDALE TO WASHINGTON DC AND RETURN	$237.28	B-1469
DNES21101104	2011-10-06	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$4.59	B-1469
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$96.00	B-1469
DNES21101106	2011-10-06	Sep 24, 2011	IndividualName withheld	STAFF PER DIEM	$17.76	B-1469
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$69.85	B-1469
DNES21101107	2011-10-07	Sep 17 → 22	IndividualName withheld	STAFF PER DIEM	$776.32	B-1469
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$218.90	B-1469

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21101110	2011-10-06	Sep 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$91.80	B-1469
〃	〃	〃	〃	STAFF PER DIEM	$654.45	B-1469
〃	〃	〃	〃	STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN	$694.40	B-1469
DNES21101125	2011-10-03	Sep 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1469
〃	〃	〃	〃	STAFF PER DIEM	$440.50	B-1469
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$566.05	B-1469
DNES21101127	2011-10-17	Aug 3 → Sep 6	NELSON,BILL	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, CAPE CANAVERAL, ORLANDO, SAINT AUGUSTINE, ORLANDO, ATLANTA GA, BIRMINGHAM AL, DENVER CO, ALAMO NV, LOS ANGELES CA, OAKLAND CA, SAN FRANCISCO CA, ORLANDO, WEST PALM BEACH, JUPITER, PALM BEACH GARDENS, ORLANDO, JACKSONVILLE, ORLANDO, MAITLAND, ORLANDO, SAINT PETERSBURG, BROOKSVILLE, DADE CITY, INVERNESS, WEST PALM BEACH, ORLANDO, COCOA, WEST PALM BEACH, FORT LAUDERDALE, MIAMI, ORLANDO, OKEECHOBEE, INDIANTOWN, ORLANDO, TAMPA, ORLANDO, PENSACOLA, PANAMA CITY, TALLAHASSEE, FORT LAUDERDALE, MIAMI, FORT LAUDERDALE, JACKSONVILLE, FERNANDINA BEACH, ORLANDO AND RETURN	$119.11	B-1470
DNES21101128	2011-10-17	Sep 9 → 12	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, GAINESVILLE, ORLANDO, FORT LAUDERDALE, MIAMI AND RETURN	$26.00	B-1470
DNES21101132	2011-10-05	Sep 6 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.00	B-1470
DNES21101133	2011-10-05	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$4.83	B-1470
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN	$145.00	B-1470
DNES21101134	2011-10-04	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN	$25.50	B-1470
DNES21101135	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$19.00	B-1470
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$104.50	B-1470
DNES21101136	2011-10-04	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$35.00	B-1470
DNES21200002	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1470
DNES21200003	2011-10-13	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM	$10.79	B-1470
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO AVON PARK AND RETURN	$81.83	B-1470
DNES21200004	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1470
DNES21200005	2011-10-07	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.00	B-1470
DNES21200006	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1470
DNES21200007	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$10.56	B-1470
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$82.46	B-1470
DNES21200010	2011-10-17	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$18.25	B-1470
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, MIAMI AND RETURN	$563.03	B-1470
DNES21200011	2011-10-07	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO KEYSTONE HEIGHTS AND RETURN	$55.00	B-1470
DNES21200012	2011-10-07	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$78.00	B-1470
DNES21200013	2011-10-07	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$65.00	B-1470
DNES21200014	2011-10-07	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN	$63.00	B-1470
DNES21200015	2011-10-13	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$214.00	B-1470
DNES21200016	2011-10-14	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$165.18	B-1470
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN	$556.71	B-1470
DNES21200019	2011-10-17	Sep 23 → 26	NELSON,BILL	SENATOR'S INCIDENTALS	$10.27	B-1470
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, NEW YORK NY AND RETURN	$806.71	B-1470
DNES21200020	2011-10-12	Sep 22 → 30	NELSON,BILL	SENATOR'S INCIDENTALS	$8.20	B-1470
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO - CONTINUED ON SUBSEQUENT VOUCHER	$587.18	B-1470
DNES21200021	2011-10-12	Oct 1 → 2	NELSON,BILL	SENATOR'S INCIDENTALS	$2.00	B-1473
〃	〃	〃	〃	SENATOR'S TRANSPORTATION GAINESVILLE TO ORLANDO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$373.75	B-1473
DNES21200026	2011-10-12	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$38.00	B-1473
DNES21200027	2011-10-12	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$53.00	B-1473
DNES21200035	2011-10-25	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$38.00	B-1473
DNES21200036	2011-10-18	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$12.38	B-1474
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO VENICE AND RETURN	$50.71	B-1474
DNES21200037	2011-10-18	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN	$50.71	B-1474
DNES21200038	2011-10-19	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$26.00	B-1474
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$105.87	B-1474
DNES21200039	2011-10-18	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$74.07	B-1474
DNES21200040	2011-10-18	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1474
DNES21200041	2011-10-18	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY, BROOKSVILLE AND RETURN	$60.00	B-1474
DNES21200043	2011-10-18	Oct 11 → 12	IndividualName withheld	STAFF PER DIEM	$5.53	B-1474
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN	$55.91	B-1474
DNES21200044	2011-10-18	Oct 10, 2011	IndividualName withheld	STAFF PER DIEM	$9.07	B-1474
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LIVE OAK, LAKE CITY AND RETURN	$54.90	B-1474
DNES21200045	2011-10-18	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO BUNNELL AND RETURN	$67.00	B-1474
DNES21200047	2011-10-19	Oct 7 → 10	NELSON,BILL	SENATOR'S INCIDENTALS	$8.52	B-1474
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, ORLANDO AND RETURN	$618.93	B-1474
DNES21200048	2011-10-18	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$10.58	B-1474
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN	$40.65	B-1474
DNES21200054	2011-10-25	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO CAPE CORAL AND RETURN	$11.00	B-1474
DNES21200055	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ALACHUA AND RETURN	$22.77	B-1474
DNES21200056	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN	$71.34	B-1474
DNES21200057	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1474
DNES21200058	2011-10-25	Oct 1 → 14	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.50	B-1474
DNES21200059	2011-10-25	Oct 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-1474
DNES21200062	2011-10-25	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1474
DNES21200063	2011-10-28	Oct 15, 2011	IndividualName withheld	STAFF PER DIEM	$50.00	B-1474
〃	〃	〃	〃	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$60.00	B-1474
DNES21200064	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$3.07	B-1474
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO CRESTVIEW AND RETURN	$67.00	B-1474
DNES21200065	2011-10-25	Oct 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$40.89	B-1474
〃	〃	〃	〃	STAFF PER DIEM	$314.75	B-1474
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, ORLANDO AND RETURN	$715.21	B-1474
DNES21200066	2011-10-31	Oct 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$73.66	B-1474
〃	〃	〃	〃	STAFF PER DIEM	$567.75	B-1474
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$685.30	B-1474
DNES21200067	2011-10-25	Oct 13 → 17	NELSON,BILL	SENATOR'S INCIDENTALS	$6.39	B-1474
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, GAINESVILLE, ORLANDO AND RETURN	$571.88	B-1474
DNES21200071	2011-10-28	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN	$65.00	B-1474
DNES21200072	2011-10-28	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN	$45.50	B-1475
DNES21200073	2011-10-28	Oct 14 → 19	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.50	B-1475
DNES21200074	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO TAMPA AND RETURN	$139.36	B-1475
DNES21200075	2011-10-28	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$37.50	B-1475
DNES21200076	2011-10-28	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SANIBEL AND RETURN	$23.00	B-1475
DNES21200077	2011-11-01	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ORLANDO AND RETURN	$96.50	B-1475
DNES21200078	2011-10-28	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1475
DNES21200079	2011-10-28	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-1475
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$61.00	B-1475
DNES21200081	2011-10-28	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PALM BAY AND RETURN	$27.50	B-1475
DNES21200082	2011-10-28	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$37.00	B-1475
DNES21200083	2011-10-28	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO STARKE AND RETURN	$46.00	B-1475
DNES21200084	2011-10-28	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN	$58.00	B-1475
DNES21200087	2011-10-31	Oct 23 → 26	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1475
DNES21200088	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$5.83	B-1475
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO TAMPA, FT MYERS AND RETURN	$671.28	B-1475
DNES21200089	2011-10-31	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1475
DNES21200090	2011-10-31	Oct 17 → 25	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.50	B-1475
DNES21200091	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN	$52.50	B-1475
DNES21200092	2011-11-01	Oct 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$65.54	B-1475
〃	〃	〃	〃	STAFF PER DIEM	$473.50	B-1475
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$648.80	B-1475
DNES21200093	2011-11-01	Oct 19 → 21	IndividualName withheld	STAFF PER DIEM	$212.97	B-1475
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN	$147.50	B-1475
DNES21200101	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO LAWTEY AND RETURN	$38.00	B-1475
DNES21200102	2011-11-03	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO WORTHINGTON SPRINGS AND RETURN	$67.00	B-1475
DNES21200103	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN	$76.60	B-1475
DNES21200104	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO GAINESVILLE AND RETURN	$144.00	B-1475
DNES21200108	2011-11-04	Oct 2 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$151.00	B-1475
DNES21200109	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$38.50	B-1475
DNES21200110	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$40.00	B-1475
DNES21200111	2011-11-03	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.50	B-1475
DNES21200112	2011-11-08	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN	$31.50	B-1475
DNES21200113	2011-11-08	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$37.00	B-1476
DNES21200114	2011-11-08	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$37.00	B-1476
DNES21200117	2011-11-08	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO SAINT MARKS, CRAWFORDVILLE AND RETURN	$35.00	B-1476
DNES21200118	2011-11-09	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$546.25	B-1476
DNES21200119	2011-11-09	Oct 26 → 27	IndividualName withheld	STAFF PER DIEM	$197.41	B-1476
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE, JACKSONVILLE, TALLAHASSEE, MADISON, TALLAHASSEE AND RETURN	$551.88	B-1476
DNES21200122	2011-11-14	Oct 21 → 23	NELSON,BILL	SENATOR'S INCIDENTALS	$6.00	B-1476
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MICANOPY, ORLANDO AND RETURN	$1,145.46	B-1476
DNES21200123	2011-11-21	Oct 24 → 31	NELSON,BILL	SENATOR'S PER DIEM	$3.45	B-1476
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA, CHICAGO IL, ORLANDO, GAINESVILLE, MADISON, TALLAHASSEE, ORLANDO AND RETURN	$499.44	B-1476
DNES21200126	2011-11-14	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$32.00	B-1476
DNES21200127	2011-11-14	Oct 31, 2011	IndividualName withheld	STAFF INCIDENTALS	$1.06	B-1476
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$50.00	B-1476
DNES21200128	2011-11-14	Nov 1 → 4	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.50	B-1476
DNES21200129	2011-11-21	Nov 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$53.08	B-1476
〃	〃	〃	〃	STAFF PER DIEM	$409.50	B-1476
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$660.80	B-1476
DNES21200132	2011-11-15	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$14.80	B-1476
〃	〃	〃	〃	STAFF TRANSPORTATION TAMPA TO DADE CITY, BROOKSVILLE AND RETURN	$56.50	B-1476
DNES21200133	2011-11-15	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$39.00	B-1476
DNES21200134	2011-11-15	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO MURDOCK AND RETURN	$42.00	B-1476
DNES21200135	2011-11-15	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$10.55	B-1476
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$78.00	B-1476
DNES21200136	2011-11-15	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO CLEWISTON AND RETURN	$69.00	B-1476
DNES21200137	2011-11-21	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN	$158.00	B-1476
DNES21200138	2011-11-15	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1476
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$84.92	B-1476
DNES21200139	2011-11-15	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1476
DNES21200140	2011-11-15	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1476
DNES21200141	2011-11-15	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1476
DNES21200142	2011-11-15	Nov 1 → 6	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.00	B-1476
DNES21200143	2011-11-21	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$125.00	B-1476
DNES21200146	2011-11-21	Nov 4 → 6	NELSON,BILL	SENATOR'S INCIDENTALS	$17.96	B-1476
〃	〃	〃	〃	SENATOR'S PER DIEM	$9.50	B-1476
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT MYERS, NAPLES, ORLANDO AND RETURN	$758.50	B-1476
DNES21200147	2011-11-21	Oct 6 → 31	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.50	B-1477
DNES21200148	2011-11-21	Oct 28 → Nov 8	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.50	B-1477
DNES21200149	2011-11-22	Nov 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$53.08	B-1477
〃	〃	〃	〃	STAFF PER DIEM	$398.50	B-1477
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$676.80	B-1477
DNES21200150	2011-11-21	Nov 10 → 11	IndividualName withheld	STAFF PER DIEM	$25.13	B-1477
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PERRY, CEDAR KEY AND RETURN	$60.53	B-1477
DNES21200151	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$31.23	B-1477
DNES21200152	2011-11-21	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-1477
DNES21200153	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO CAPE CORAL AND RETURN	$9.00	B-1477
DNES21200154	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$93.00	B-1477
DNES21200155	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$38.00	B-1477
DNES21200156	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-1477
DNES21200157	2011-11-21	Nov 5 → 10	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.00	B-1477
DNES21200164	2011-11-22	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN	$61.50	B-1477
DNES21200165	2011-11-22	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN	$57.50	B-1477
DNES21200166	2011-11-22	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$66.50	B-1477
DNES21200167	2011-11-30	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO CLEARWATER BEACH AND RETURN	$110.50	B-1477
DNES21200168	2011-11-22	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.50	B-1477
DNES21200169	2011-11-22	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$75.50	B-1477
DNES21200170	2011-11-22	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1477
DNES21200171	2011-11-22	Nov 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1477
DNES21200172	2011-11-22	Nov 7 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1477
DNES21200173	2011-11-22	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1477
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO DESTIN AND RETURN	$76.53	B-1477
DNES21200174	2011-11-28	Nov 11 → 14	NELSON,BILL	SENATOR'S INCIDENTALS	$15.20	B-1477
〃	〃	〃	〃	SENATOR'S PER DIEM	$15.00	B-1477
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, CLEARWATER BEACH, COLUMBIA SC, ORLANDO, OCALA, ORLANDO, MIAMI AND RETURN	$398.27	B-1477
DNES21200175	2011-11-29	Nov 14 → 18	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.50	B-1477
DNES21200176	2011-11-29	Nov 11 → 17	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.75	B-1477
DNES21200177	2011-12-02	Nov 9 → 10	IndividualName withheld	STAFF PER DIEM	$190.08	B-1477
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$522.62	B-1477
DNES21200185	2011-11-30	Nov 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$66.12	B-1477
〃	〃	〃	〃	STAFF PER DIEM	$491.00	B-1477
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$682.80	B-1477
DNES21200186	2011-11-30	Nov 18 → 19	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$72.71	B-1478
DNES21200187	2011-12-05	Nov 4 → 5	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$122.63	B-1478
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION LIGHTHOUSE POINT TO ORLANDO AND RETURN	$135.04	B-1478
DNES21200188	2011-11-29	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1478
DNES21200194	2011-12-01	Nov 5, 2011	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION OCEAN RIDGE TO ORLANDO AND RETURN	$96.35	B-1478
DNES21200195	2011-12-01	Nov 4 → 5	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION PLANT CITY TO ORLANDO AND RETURN	$70.00	B-1478
DNES21200196	2011-12-02	Nov 4 → 5	IndividualName withheld	NOMINATING BOARD MEMBER PER DIEM	$122.63	B-1478
〃	〃	〃	〃	NOMINATING BOARD MEMBER TRANSPORTION JACKSONVILLE TO ORLANDO AND RETURN	$166.04	B-1478
DNES21200203	2011-12-06	Nov 18 → 28	NELSON,BILL	SENATOR'S INCIDENTALS	$6.13	B-1478
〃	〃	〃	〃	SENATOR'S PER DIEM	$1.61	B-1478
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA, ORLANDO, LAKE MARY, ORLANDO, JACKSONVILLE, ORLANDO, CAPE CANAVERAL, GAINESVILLE, ORLANDO, MIAMI, FORT LAUDERDALE AND RETURN	$955.85	B-1478
DNES21200204	2011-12-05	Nov 29 → 30	IndividualName withheld	STAFF PER DIEM	$5.27	B-1478
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO BRONSON AND RETURN	$61.40	B-1478
DNES21200205	2011-12-07	Nov 29 → 30	IndividualName withheld	STAFF PER DIEM	$113.84	B-1478
〃	〃	〃	〃	STAFF TRANSPORTATION FT MYERS TO ORLANDO AND RETURN	$161.82	B-1478
DNES21200206	2011-12-05	Nov 21 → 29	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.00	B-1478
DNES21200207	2011-12-05	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO TARPON SPRINGS, NEW PORT RICHEY, DADE CITY AND RETURN	$57.00	B-1478
DNES21200208	2011-12-06	Nov 8 → 22	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$191.50	B-1478
DNES21200209	2011-12-05	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, TRINITY AND RETURN	$38.50	B-1478

Showing 210 of 534 rows →

Travel total, all 534 rows$77,152.44

Other contractual services, line by line14 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000401	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$844.45	B-1471
CV120000506	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$167.50	B-1471
DNES21101103	2011-10-05	Sep 22 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$100.00	B-1471
DNES21200327	2012-01-25	May 1, 2011 → Apr 30, 2012	CAROUSEL INDUSTRIES OF NA INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$72.00	B-1471
CV120002155	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1487
CV120002241	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$14.00	B-1487
CV120004625	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1487
CV120005175	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.00	B-1487
CV120005273	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1488
DNES21200198	2011-12-01	Oct 25, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1488

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21200311	2012-01-19	Jan 5 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$190.00	B-1488
DNES21200326	2012-01-27	Jan 9 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1488
DNES21200359	2012-01-31	Jan 5 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$265.00	B-1488
DNES21200427	2012-02-17	Jan 1 → Dec 31	COMPUTERWORKS INC	TECHNICAL SUPPORT	$26,252.00	B-1488

Other contractual services total, all 14 rows$28,058.45

Acquisition of assets, line by line7 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000210	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$9,375.00	B-1471
DNES21101126	2011-10-06	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$96.02	B-1471
DNES21200049	2011-10-20	Sep 2, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$947.21	B-1471
DNES21200100	2011-11-04	Sep 2, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$414.80	B-1471
DNES21200130	2011-11-15	Sep 14, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$232.44	B-1471
DNES21200192	2011-12-01	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$126.54	B-1471
DNES21200268	2011-12-16	Nov 2 → Dec 1	AT&T MOBILITY	PURCHASED EQUIPMENT (EXPENDABLE)	$18.00	B-1488

Acquisition of assets total, all 7 rows$11,210.01