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 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 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,813,348.57$1,813,227.70 from FY2012 funds; $120.87 of adjustments to FY2011.

FY2012 allowance used90.3%$3,721,964.28 of $4,120,140.00 available.

Staff on payroll77Entries in the FY2012 abstract, $1,655,744.37.

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	$1,663,356.52
2	Rent, Communications and Utilities	Total only	$62,140.95
3	Travel and Transportation of Persons	Itemized	$49,638.11
4	Supplies and Materials	Total only	$27,749.43
5	Acquisition of Assets	Itemized	$9,611.66
6	Other Contractual Services	Itemized	$563.90
7	Printing and Reproduction	Total only	$288.00
	Organization total		$1,813,348.57

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 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Regional Director	9	$227,606.96
Staff Assistant	25	$188,045.11
Senior Constituent Advocate	4	$88,754.53
Communications Director	1	$81,640.44
Constituent Advocate	4	$75,249.24
Legislative Counsel	2	$65,935.68
Deputy Chief of Staff For Operations	1	$63,240.00
Legislative Director	1	$59,670.00
Chief of Staff	1	$56,486.33
Legislative Assistant	2	$54,750.00
Director of Constituent Services	1	$45,685.44
Staff Director of Subcommittee On Fiscal Responsibilty and Economic	1	$45,353.70
Deputy Legislative Director	1	$43,168.92
23 other titles	24	$560,158.02
Payroll abstract total	77	$1,655,744.37

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

Travel, line by line413 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21200557	2012-04-03	Mar 6 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$188.00	B-1497
DNES21200558	2012-04-04	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO HOLIDAY AND RETURN	$36.50	B-1497
DNES21200559	2012-04-03	Mar 16 → 25	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.25	B-1497
DNES21200560	2012-04-04	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1498
DNES21200561	2012-04-04	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$55.00	B-1498
DNES21200562	2012-04-04	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.00	B-1498
DNES21200563	2012-04-04	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND MELBOURNE BEACH	$7.00	B-1498
DNES21200564	2012-04-03	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1498
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$108.50	B-1498
DNES21200565	2012-04-04	Mar 20 → 26	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.00	B-1498

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21200566	2012-04-04	Mar 24, 2012	IndividualName withheld	STAFF PER DIEM	$27.20	B-1498
〃	〃	〃	〃	STAFF TRANSPORTATION TAMPA TO KISSIMMEE AND RETURN	$67.50	B-1498
DNES21200567	2012-04-04	Mar 22 → 25	NELSON,BILL	SENATOR'S INCIDENTALS	$15.23	B-1498
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT PIERCE, STUART, ORLANDO, KISSIMMEE, NEW PORT RICHEY, ORLANDO AND RETURN	$793.14	B-1498
DNES21200568	2012-04-03	Mar 28 → 29	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.00	B-1498
DNES21200571	2012-04-05	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$41.00	B-1498
DNES21200572	2012-04-05	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$54.00	B-1498
DNES21200574	2012-04-09	Mar 1 → 26	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.00	B-1498
DNES21200576	2012-04-12	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$6.09	B-1498
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO JACKSONVILLE AND RETURN	$93.62	B-1498
DNES21200577	2012-04-17	Mar 22 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1498
DNES21200578	2012-04-09	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$62.50	B-1498
DNES21200579	2012-04-09	Mar 28 → Apr 4	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.00	B-1498
DNES21200580	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$3.72	B-1498
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO TRENTON AND RETURN	$82.91	B-1498
DNES21200582	2012-04-20	Apr 10 → 13	IndividualName withheld	STAFF PER DIEM	$221.05	B-1498
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA, PENSACOLA, CHIPLEY, APALACHICOLA AND RETURN	$206.11	B-1498
DNES21200583	2012-04-19	Apr 8, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$40.00	B-1498
DNES21200584	2012-04-19	Apr 1 → 13	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.00	B-1498
DNES21200585	2012-04-19	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO IMMOKALEE AND RETURN	$43.89	B-1498
DNES21200586	2012-04-23	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$7.42	B-1498
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$119.33	B-1498
DNES21200587	2012-04-19	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN	$86.75	B-1498
DNES21200588	2012-04-19	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$60.00	B-1498
DNES21200589	2012-04-20	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$295.50	B-1498
DNES21200590	2012-04-20	Apr 10 → 12	IndividualName withheld	STAFF PER DIEM	$29.50	B-1498
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN	$204.31	B-1498
DNES21200591	2012-04-20	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM	$8.17	B-1499
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$129.00	B-1499
DNES21200592	2012-04-20	Mar 15 → 27	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.75	B-1499
DNES21200593	2012-04-19	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1499
DNES21200594	2012-04-19	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1499
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$21.25	B-1499
DNES21200595	2012-04-26	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1499
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO MARCO ISLAND AND RETURN	$69.65	B-1499
DNES21200596	2012-04-19	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$43.57	B-1499
DNES21200597	2012-04-19	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1499
DNES21200598	2012-04-19	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO WAUCHULA AND RETURN	$58.22	B-1499
DNES21200609	2012-04-24	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$13.26	B-1499
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LAKE CITY, JACKSONVILLE AND RETURN	$81.10	B-1499
DNES21200610	2012-04-25	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MIAMI TO KEY WEST AND RETURN	$107.46	B-1499
DNES21200613	2012-04-30	Mar 30 → Apr 15	NELSON,BILL	SENATOR'S INCIDENTALS	$34.06	B-1499
〃	〃	〃	〃	SENATOR'S PER DIEM	$439.03	B-1499
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, ORLANDO, MIAMI, KEY WEST, ORLANDO, TRENTON, GAINESVILLE, ORLANDO, DAYTONA BEACH, JACKSONVILLE, FERNANDINA BEACH, ORLANDO, TAMPA, ORLANDO, PALM BEACH GARDENS, ORLANDO, PENSACOLA, FORT WALTON BEACH, SANTA ROSA BEACH, PANAMA CITY, CHIPLEY, MARIANNA, BLOUNTSTOWN, PORT SAINT JOE, APALACHICOLA, TALLAHASSEE, ATLANTA GA, ORLANDO, CAPE CANAVERAL, ORLANDO AND RETURN	$2,262.15	B-1499
DNES21200614	2012-04-26	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1499
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$39.53	B-1499
DNES21200615	2012-04-26	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BOCA GRANDE AND RETURN	$33.00	B-1499
DNES21200616	2012-04-26	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO CAPE CORAL AND RETURN	$10.00	B-1499
DNES21200617	2012-04-27	Apr 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$114.72	B-1499
〃	〃	〃	〃	STAFF PER DIEM	$862.00	B-1499
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$498.60	B-1499
DNES21200618	2012-04-27	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BONITA SPRINGS AND RETURN	$33.00	B-1499
DNES21200619	2012-04-26	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ARCADIA AND RETURN	$42.52	B-1499
DNES21200620	2012-04-26	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO FORT MYERS BEACH AND RETURN	$17.00	B-1499
DNES21200621	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ARCADIA AND RETURN	$26.50	B-1499
DNES21200622	2012-04-26	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$8.55	B-1499
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$73.85	B-1499
DNES21200623	2012-04-27	Apr 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1499
〃	〃	〃	〃	STAFF PER DIEM	$493.38	B-1499
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO WASHINGTON DC AND RETURN	$23.00	B-1499
DNES21200627	2012-05-01	Apr 19 → 23	NELSON,BILL	SENATOR'S INCIDENTALS	$3.99	B-1500
〃	〃	〃	〃	SENATOR'S PER DIEM	$6.64	B-1500
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, CLEARWATER, SAINT PETERSBURG, TAMPA, ORLANDO, MIAMI AND RETURN	$698.68	B-1500
DNES21200628	2012-05-01	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$18.50	B-1500
DNES21200629	2012-05-01	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1500
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$108.00	B-1500
DNES21200630	2012-04-30	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$50.00	B-1500
DNES21200631	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND MELBOURNE BEACH	$21.00	B-1500
DNES21200634	2012-04-30	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$87.75	B-1500
DNES21200635	2012-05-03	Apr 17 → 25	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$163.00	B-1500
DNES21200636	2012-04-30	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO COCOA BEACH AND RETURN	$31.00	B-1500
DNES21200637	2012-05-02	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE TO MIAMI AND RETURN	$48.00	B-1500
DNES21200638	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE TO MIAMI AND RETURN	$45.50	B-1500
DNES21200639	2012-04-30	Apr 15 → 21	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.50	B-1500
DNES21200640	2012-04-30	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO HAVANA AND RETURN	$22.00	B-1500
DNES21200643	2012-05-07	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1500
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$39.00	B-1500
DNES21200644	2012-05-07	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.74	B-1500
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE AND RETURN	$73.00	B-1500
DNES21200645	2012-05-07	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO BUNNELL AND RETURN	$77.00	B-1500
DNES21200646	2012-05-07	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1500
DNES21200647	2012-05-07	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$7.98	B-1500
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO NICEVILLE AND RETURN	$66.15	B-1500
DNES21200648	2012-05-08	Apr 24 → 26	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1500
〃	〃	〃	〃	STAFF PER DIEM	$497.00	B-1500
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$674.20	B-1500
DNES21200653	2012-05-10	Apr 16 → 18	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP JACKSONVILLE TO WASHINGTON DC AND RETURN	$379.60	B-1500
DNES21200654	2012-05-09	Apr 26 → May 1	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.00	B-1500
DNES21200655	2012-05-10	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO LAKE PLACID AND RETURN	$30.21	B-1500
DNES21200656	2012-05-10	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$30.21	B-1500
DNES21200657	2012-05-10	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$12.87	B-1500
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$76.51	B-1500
DNES21200658	2012-05-10	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.50	B-1500
DNES21200659	2012-05-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BOWLING GREEN AND RETURN	$30.21	B-1500
DNES21200660	2012-05-10	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO ARCADIA AND RETURN	$30.21	B-1501
DNES21200661	2012-05-10	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN	$73.24	B-1501
DNES21200662	2012-05-11	Apr 3 → 29	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$139.00	B-1501
DNES21200663	2012-05-11	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$4.75	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WALDO AND RETURN	$113.24	B-1501
DNES21200664	2012-05-10	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1501
DNES21200670	2012-05-11	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$48.25	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN	$173.97	B-1501
DNES21200671	2012-05-10	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN	$54.90	B-1501
DNES21200672	2012-05-21	Apr 26 → May 7	NELSON,BILL	SENATOR'S INCIDENTALS	$28.47	B-1501
〃	〃	〃	〃	SENATOR'S PER DIEM	$42.11	B-1501
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, TAMPA, ORLANDO, STARKE, GAINESVILLE, ORLANDO, LAKE WALES, ORLANDO, MIAMI, ALACHUA, MIAMI, TAMPA, ORLANDO, COCOA BEACH, COCOA, TITUSVILLE, ORLANDO, MIAMI, ORLANDO AND RETURN	$649.92	B-1501
DNES21200673	2012-05-16	Mar 29 → May 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$175.00	B-1501
DNES21200674	2012-05-18	Apr 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-1501
〃	〃	〃	〃	STAFF PER DIEM	$150.78	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN	$629.60	B-1501
DNES21200675	2012-05-15	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$8.50	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN	$52.58	B-1501
DNES21200676	2012-05-15	May 1 → 9	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.00	B-1501
DNES21200679	2012-05-17	Apr 26 → May 9	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.25	B-1501
DNES21200680	2012-05-17	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$115.00	B-1501
DNES21200681	2012-05-17	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$131.06	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO FORT WALTON BEACH, PENSACOLA AND RETURN	$137.20	B-1501
DNES21200685	2012-05-21	May 8 → 11	IndividualName withheld	STAFF INCIDENTALS	$76.12	B-1501
〃	〃	〃	〃	STAFF PER DIEM	$621.75	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, TAMPA AND RETURN	$1,012.94	B-1501
DNES21200686	2012-05-21	May 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$2.95	B-1501
〃	〃	〃	〃	STAFF PER DIEM	$162.86	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION FORT LAUDERDALE TO ORLANDO AND RETURN	$193.67	B-1501
DNES21200687	2012-05-18	Apr 27 → May 6	IndividualName withheld	STAFF PER DIEM	$113.67	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$386.35	B-1501
DNES21200688	2012-05-21	Apr 27 → May 6	IndividualName withheld	STAFF PER DIEM	$167.07	B-1501
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$713.49	B-1501
DNES21200689	2012-05-18	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR FORT MYERS TO SARASOTA AND RETURN	$21.88	B-1501
DNES21200690	2012-05-18	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1501
DNES21200691	2012-05-22	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO WAUCHULA AND RETURN	$68.01	B-1501
DNES21200692	2012-05-18	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO LONGBOAT KEY AND RETURN	$53.77	B-1502
DNES21200693	2012-05-18	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO IMMOKALEE AND RETURN	$38.58	B-1502
DNES21200695	2012-05-24	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$151.80	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN	$176.85	B-1502
DNES21200696	2012-05-24	May 10 → 14	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.27	B-1502
DNES21200697	2012-05-25	Apr 26 → 27	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MIAMI AND RETURN	$5.00	B-1502
DNES21200698	2012-05-25	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$15.50	B-1502
DNES21200699	2012-05-23	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO COCOA AND RETURN	$38.50	B-1502
DNES21200700	2012-05-25	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$27.00	B-1502
DNES21200701	2012-05-23	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN	$26.50	B-1502
DNES21200705	2012-05-25	May 10 → 14	NELSON,BILL	SENATOR'S INCIDENTALS	$6.12	B-1502
〃	〃	〃	〃	SENATOR'S PER DIEM	$26.26	B-1502
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT LAUDERDALE, HOLLYWOOD, MIAMI, ORLANDO, NEW YORK NY AND RETURN	$600.46	B-1502
DNES21200706	2012-05-29	May 19, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ST TERESA AND RETURN	$45.00	B-1502
DNES21200707	2012-05-29	May 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$81.20	B-1502
〃	〃	〃	〃	STAFF PER DIEM	$608.75	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$763.91	B-1502
DNES21200708	2012-05-24	May 3 → 20	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.50	B-1502
DNES21200709	2012-05-24	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$27.50	B-1502
DNES21200710	2012-05-24	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN	$64.94	B-1502
DNES21200711	2012-05-24	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$26.50	B-1502
DNES21200712	2012-05-25	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$78.02	B-1502
DNES21200714	2012-05-24	May 18 → 19	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST, ORANGE PARK, PALATKA AND RETURN	$62.36	B-1502
DNES21200715	2012-05-30	May 17 → 21	NELSON,BILL	SENATOR'S INCIDENTALS	$7.98	B-1502
〃	〃	〃	〃	SENATOR'S PER DIEM	$19.27	B-1502
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, JACKSONVILLE, PALATKA, ORLANDO, TAMPA, ORLANDO AND RETURN	$625.47	B-1502
DNES21200717	2012-05-31	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO HASTINGS AND RETURN	$51.00	B-1502
DNES21200718	2012-06-01	May 19, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$101.00	B-1502
DNES21200719	2012-05-31	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO STARKE AND RETURN	$48.00	B-1502
DNES21200720	2012-06-01	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$125.00	B-1502
DNES21200722	2012-05-31	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CROSS CITY AND RETURN	$53.40	B-1502
DNES21200723	2012-06-01	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$153.21	B-1502
DNES21200726	2012-06-04	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN	$31.00	B-1503
DNES21200727	2012-06-04	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO BUNNELL AND RETURN	$76.00	B-1503
DNES21200728	2012-06-04	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$56.50	B-1503
DNES21200729	2012-06-04	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1503
DNES21200730	2012-06-04	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$73.00	B-1503
DNES21200731	2012-06-04	May 17 → 29	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.50	B-1503
DNES21200732	2012-06-04	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO HUDSON AND RETURN	$58.50	B-1503
DNES21200733	2012-06-04	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$61.50	B-1503
DNES21200734	2012-06-04	May 22 → 29	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.00	B-1503
DNES21200735	2012-06-04	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO LABELLE AND RETURN	$96.00	B-1503
DNES21200736	2012-06-04	May 8 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$95.00	B-1503
DNES21200740	2012-06-04	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO BUSHNELL AND RETURN	$65.60	B-1503
DNES21200741	2012-06-04	May 24 → 25	IndividualName withheld	STAFF PER DIEM	$7.53	B-1503
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LAKE CITY AND RETURN	$55.03	B-1503
DNES21200743	2012-06-07	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$48.90	B-1503
DNES21200744	2012-06-07	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1503
〃	〃	〃	〃	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$45.00	B-1503
DNES21200745	2012-06-11	May 4 → 31	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$176.00	B-1503
DNES21200746	2012-06-11	May 29 → 30	IndividualName withheld	STAFF INCIDENTALS	$13.88	B-1503
〃	〃	〃	〃	STAFF PER DIEM	$139.50	B-1503
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN	$168.83	B-1503
DNES21200747	2012-06-11	May 31 → Jun 1	IndividualName withheld	STAFF INCIDENTALS	$16.25	B-1503
〃	〃	〃	〃	STAFF PER DIEM	$180.25	B-1503
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MIAMI AND RETURN	$296.06	B-1503
DNES21200750	2012-06-07	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1503
DNES21200751	2012-06-07	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1503
DNES21200752	2012-06-07	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$45.00	B-1503
DNES21200753	2012-06-11	May 22 → 24	IndividualName withheld	STAFF INCIDENTALS	$76.48	B-1503
〃	〃	〃	〃	STAFF PER DIEM	$581.00	B-1503
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$588.40	B-1503
DNES21200755	2012-06-07	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.90	B-1503
DNES21200756	2012-06-07	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO CAPE CORAL AND RETURN	$17.00	B-1503
DNES21200762	2012-06-11	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$179.80	B-1503
DNES21200763	2012-06-15	May 25 → Jun 4	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA, ORLANDO, TAMPA, ORLANDO, SEA ISLAND GA, JACKSONVILLE, ORLANDO, SARASOTA, ORLANDO, JACKSONVILLE, ORLANDO, PALM BEACH, MIAMI BEACH, MIAMI, HOLLYWOOD, MIAMI, ORLANDO, TAMPA, ORLANDO, MIAMI, ORLANDO AND RETURN	$672.31	B-1504

Showing 210 of 413 rows →

Travel total, all 413 rows$49,638.11

Acquisition of assets, line by line3 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120002230	2012-08-10	Jul 30, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1510
CV120010828	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$9,375.00	B-1510
DNES21200650	2012-05-09	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$241.66	B-1510

Acquisition of assets total, all 3 rows$9,611.66

Other contractual services, line by line9 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005861	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$14.40	B-1510
CV120006809	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$64.60	B-1510
CV120007163	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$35.10	B-1510
CV120007742	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.60	B-1510
CV120008727	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.20	B-1510
CV120009079	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.00	B-1510
CV120010009	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$245.10	B-1510
CV120011185	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1510
DNES21200759	2012-06-11	Jun 4, 2012	IndividualName withheld	INTERPRETING SERVICES	$140.00	B-1510

Other contractual services total, all 9 rows$563.90