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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,832,977.01$1,803,537.09 from FY2013 funds; $29,439.92 of adjustments to FY2012.

FY2013 allowance used46.0%$1,803,537.09 of $3,923,422.39 available.

Staff on payroll81Entries in the FY2013 abstract, $1,666,216.02.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,673,387.13
2	Rent, Communications and Utilities	Total only	$47,328.05
3	Travel and Transportation of Persons	Itemized	$45,362.40
4	Supplies and Materials	Total only	$38,947.51
5	Acquisition of Assets	Itemized	$26,343.46
6	Printing and Reproduction	Total only	$1,220.16
7	Other Contractual Services	Itemized	$388.30
	Organization total		$1,832,977.01

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

Staff, by title81 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Regional Director	9	$231,363.28
Staff Assistant	21	$174,636.73
Legislative Assistant	4	$87,016.59
Senior Constituent Advocate	4	$86,813.28
Communications Director	1	$81,640.44
Chief of Staff	1	$73,432.22
Constituent Advocate	4	$68,385.38
Deputy Chief of Staff For Operations	1	$63,240.00
Legislative Aide	4	$61,118.08
Legislative Director	1	$59,670.00
Senior Counsel For Tax and Economic Policy	1	$55,159.92
Deputy Legislative Director	1	$47,093.40
Director of Constituent Services	1	$45,685.44
26 other titles	28	$530,961.26
Payroll abstract total	81	$1,666,216.02

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

Travel, line by line363 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21201039	2012-10-02	Sep 14 → 18	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$320.85	B-1377
DNES21201042	2012-10-01	Aug 10 → Sep 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-1377
DNES21201043	2012-10-01	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1377
DNES21201044	2012-10-01	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BOWLING GREEN AND RETURN	$52.56	B-1377
DNES21201045	2012-10-01	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1377
DNES21201046	2012-10-01	Sep 20 → 21	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CARRABELLE, SOPCHOPPY AND RETURN	$40.84	B-1377
DNES21201047	2012-10-02	Aug 29 → Sep 18	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$171.33	B-1377
DNES21201048	2012-10-01	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN	$26.50	B-1377
DNES21201049	2012-10-01	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$59.00	B-1377
DNES21201050	2012-10-01	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$50.50	B-1377

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21201054	2012-10-01	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-1377
DNES21201055	2012-10-01	Sep 13 → 26	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.50	B-1377
DNES21201056	2012-10-04	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$152.20	B-1377
DNES21201057	2012-10-04	Sep 20 → 26	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$143.65	B-1378
DNES21201058	2012-10-03	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1378
DNES21201059	2012-10-03	Sep 1 → 28	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1378
DNES21201060	2012-10-03	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO QUINCY, MARIANNA AND RETURN	$52.69	B-1378
DNES21300001	2012-10-03	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$75.82	B-1378
DNES21300002	2012-10-04	Sep 7 → 27	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.50	B-1378
DNES21300008	2012-10-04	Sep 15 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$159.50	B-1378
DNES21300009	2012-10-03	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$53.76	B-1378
DNES21300010	2012-10-03	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$59.91	B-1378
DNES21300011	2012-10-03	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1378
DNES21300012	2012-10-03	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1378
DNES21300013	2012-10-03	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$63.02	B-1378
DNES21300014	2012-10-09	Sep 27 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1378
DNES21300015	2012-10-09	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$62.50	B-1378
DNES21300019	2012-10-09	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-1378
DNES21300073	2012-10-25	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1378
DNES21300016	2012-10-09	Oct 1 → 3	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.50	B-1380
DNES21300017	2012-10-15	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN	$77.74	B-1380
DNES21300018	2012-10-09	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$38.00	B-1381
DNES21300022	2012-10-09	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO SANTA ROSA BEACH AND RETURN	$64.66	B-1381
DNES21300023	2012-10-15	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1381
DNES21300024	2012-10-15	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$98.50	B-1381
DNES21300025	2012-10-15	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1381
DNES21300031	2012-10-16	Oct 2 → 9	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$135.83	B-1381
DNES21300036	2012-10-22	Oct 4 → 6	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO INTERLACHEN, PENNEY FARMS, HAMPTON AND RETURN	$146.00	B-1381
DNES21300037	2012-10-22	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$83.00	B-1381
DNES21300038	2012-10-22	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO KISSIMMEE AND RETURN	$170.40	B-1381
DNES21300039	2012-10-22	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1381
DNES21300040	2012-10-22	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$86.67	B-1381
DNES21300041	2012-10-22	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1381
DNES21300042	2012-10-22	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1381
DNES21300043	2012-10-22	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1381
DNES21300044	2012-10-22	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE AND RETURN	$30.53	B-1381
DNES21300045	2012-10-22	Oct 4 → 12	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.50	B-1381
DNES21300046	2012-10-22	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$27.75	B-1381
DNES21300053	2012-10-25	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO BARTOW AND RETURN	$117.90	B-1381
DNES21300054	2012-10-25	Oct 10 → 17	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$113.82	B-1381
DNES21300055	2012-10-24	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$35.00	B-1381
DNES21300059	2012-10-24	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO YEEHAW JUNCTION AND RETURN	$95.16	B-1381
DNES21300060	2012-10-25	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN	$52.50	B-1381
DNES21300061	2012-10-25	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1381
DNES21300062	2012-10-25	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1381
DNES21300063	2012-10-25	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1381
DNES21300064	2012-10-25	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1381
DNES21300066	2012-10-25	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO TAMPA AND RETURN	$135.35	B-1381
DNES21300067	2012-10-25	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$90.00	B-1381
DNES21300074	2012-10-25	Oct 1 → 17	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1381
DNES21300075	2012-11-01	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1381
DNES21300076	2012-11-01	Oct 1 → 25	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$163.80	B-1381
DNES21300077	2012-11-14	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-1382
DNES21300078	2012-11-14	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-1382
DNES21300083	2012-11-14	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1382
DNES21300084	2012-11-15	Oct 27 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-1382
DNES21300085	2012-11-14	Nov 1 → 5	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1382
DNES21300086	2012-11-14	Oct 4 → 25	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.00	B-1382
DNES21300087	2012-11-14	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ORLANDO AND RETURN	$97.00	B-1382
DNES21300088	2012-11-15	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$107.50	B-1382
DNES21300089	2012-11-14	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-1382
DNES21300090	2012-11-14	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1382
DNES21300091	2012-11-14	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$74.17	B-1382
DNES21300092	2012-11-14	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1382
DNES21300093	2012-11-14	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1382
DNES21300098	2012-11-19	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CROSS CITY AND RETURN	$58.70	B-1382
DNES21300099	2012-11-19	Nov 9, 2012	IndividualName withheld	STAFF PER DIEM	$2.31	B-1382
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LAKE CITY, LAMONT AND RETURN	$74.20	B-1382
DNES21300100	2012-11-16	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$60.00	B-1382
DNES21300101	2012-11-19	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN	$100.62	B-1382
DNES21300102	2012-11-19	Oct 22 → Nov 5	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$200.02	B-1382
DNES21300103	2012-11-19	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$135.42	B-1382
DNES21300108	2012-11-28	Nov 13 → 16	IndividualName withheld	STAFF INCIDENTALS	$79.62	B-1382
〃	〃	〃	〃	STAFF PER DIEM	$625.50	B-1382
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$491.60	B-1382
DNES21300115	2012-11-29	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1382
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$63.11	B-1382
DNES21300116	2012-12-07	Nov 10 → 13	NELSON,BILL	SENATOR'S INCIDENTALS	$14.38	B-1382
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ORLANDO TO GAINESVILLE, ORLANDO, LAKE WALES, DAYTONA BEACH, ORLANDO TO WASHINGTON DC	$387.13	B-1382
DNES21300118	2012-11-29	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKE WALES AND RETURN	$62.50	B-1382
DNES21300119	2012-11-30	Nov 7 → 15	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.38	B-1382
DNES21300120	2012-12-06	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1382
DNES21300121	2012-11-29	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1382
DNES21300122	2012-11-29	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO WAUCHULA AND RETURN	$57.16	B-1382
DNES21300123	2012-11-29	Nov 15 → 16	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO TALLAHASSEE AND RETURN	$60.05	B-1382
DNES21300124	2012-11-29	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BOKEELIA AND RETURN	$23.00	B-1383
DNES21300125	2012-11-29	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO FORT MYERS BEACH AND RETURN	$17.50	B-1383
DNES21300126	2012-11-29	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1383
DNES21300128	2012-11-29	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$37.00	B-1383
DNES21300130	2012-11-30	Nov 16 → 26	NELSON,BILL	SENATOR'S INCIDENTALS	$11.85	B-1383
〃	〃	〃	〃	SENATOR'S PER DIEM	$397.38	B-1383
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, JACKSONVILLE, ORLANDO, JACKSONVILLE, FERNANDINA BEACH, ORLANDO AND RETURN	$2,002.44	B-1383
DNES21300135	2012-12-04	Nov 1 → 16	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.50	B-1383
DNES21300137	2012-12-07	Nov 1 → 28	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$131.00	B-1383
DNES21300138	2012-12-07	Nov 26 → 29	IndividualName withheld	STAFF INCIDENTALS	$99.51	B-1383
〃	〃	〃	〃	STAFF PER DIEM	$749.50	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$618.60	B-1383
DNES21300139	2012-12-06	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1383
DNES21300140	2012-12-06	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$45.00	B-1383
DNES21300141	2012-12-07	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, SPRING HILL, ZEPHYRHILLS AND RETURN	$60.00	B-1383
DNES21300142	2012-12-07	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$202.50	B-1383
DNES21300146	2012-12-10	Nov 30 → Dec 3	NELSON,BILL	SENATOR'S INCIDENTALS	$5.16	B-1383
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$335.72	B-1383
DNES21300147	2012-12-07	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN	$41.00	B-1383
DNES21300148	2012-12-10	Nov 12, 2012	IndividualName withheld	STAFF PER DIEM	$21.00	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$105.00	B-1383
DNES21300149	2012-12-07	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$35.00	B-1383
DNES21300150	2012-12-07	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PALM BAY AND RETURN	$20.00	B-1383
DNES21300151	2012-12-07	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$18.50	B-1383
DNES21300152	2012-12-14	Dec 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.34	B-1383
〃	〃	〃	〃	STAFF PER DIEM	$494.50	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$490.60	B-1383
DNES21300153	2012-12-14	Dec 3 → 5	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.82	B-1383
DNES21300154	2012-12-13	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN	$41.99	B-1383
DNES21300155	2012-12-13	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1383
DNES21300156	2012-12-13	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.50	B-1383
DNES21300157	2012-12-13	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1383
DNES21300158	2012-12-13	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO MURDOCK AND RETURN	$36.50	B-1383
DNES21300159	2012-12-13	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1383
DNES21300160	2012-12-17	Dec 6 → 7	IndividualName withheld	STAFF PER DIEM	$30.00	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN	$44.61	B-1384
DNES21300161	2012-12-17	Oct 4 → Dec 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.00	B-1384
DNES21300169	2012-12-14	Dec 6 → 10	NELSON,BILL	SENATOR'S INCIDENTALS	$7.83	B-1384
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, TAMPA, ORLANDO AND RETURN	$518.20	B-1384
DNES21300170	2012-12-19	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION AIRPORT PARKING FOR CANCELED TRIP WASHINGTON DC TO MOBILE AL AND RETURN	$15.00	B-1384
DNES21300172	2012-12-18	Oct 16 → Nov 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1384
DNES21300173	2012-12-14	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO HAVANA AND RETURN	$17.00	B-1384
DNES21300174	2012-12-14	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$29.20	B-1384
DNES21300175	2012-12-14	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1384
DNES21300176	2012-12-14	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1384
DNES21300177	2012-12-14	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$28.00	B-1384
DNES21300178	2012-12-14	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO CLEWISTON AND RETURN	$79.00	B-1384
DNES21300179	2012-12-14	Nov 27 → Dec 5	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.00	B-1384
DNES21300180	2012-12-14	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO PAHOKEE AND RETURN	$44.00	B-1384
DNES21300182	2012-12-21	Dec 13 → 17	NELSON,BILL	SENATOR'S INCIDENTALS	$12.54	B-1384
〃	〃	〃	〃	SENATOR'S PER DIEM	$11.48	B-1384
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT PIERCE, ORLANDO AND RETURN	$738.57	B-1384
DNES21300183	2012-12-28	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1384
DNES21300184	2012-12-28	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1384
DNES21300185	2012-12-28	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1384
DNES21300186	2013-01-02	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$13.38	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DELAND AND RETURN	$108.00	B-1384
DNES21300187	2013-01-02	Dec 13, 2012	IndividualName withheld	STAFF PER DIEM	$12.50	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$106.00	B-1384
DNES21300188	2012-12-28	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1384
DNES21300189	2012-12-28	Dec 5 → 14	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.50	B-1384
DNES21300190	2012-12-21	Dec 11 → 13	IndividualName withheld	STAFF INCIDENTALS	$53.08	B-1384
〃	〃	〃	〃	STAFF PER DIEM	$397.50	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$511.60	B-1384
DNES21300193	2013-01-07	Dec 21, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$61.00	B-1384
DNES21300194	2013-01-07	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO KEYSTONE HEIGHTS AND RETURN	$53.00	B-1384
DNES21300195	2013-01-07	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$74.10	B-1384
DNES21300196	2013-01-07	Dec 18, 2012	IndividualName withheld	STAFF PER DIEM	$3.82	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LIVE OAK AND RETURN	$52.47	B-1384
DNES21300197	2013-01-07	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO BUNNELL AND RETURN	$77.00	B-1385
DNES21300198	2013-01-07	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN	$36.00	B-1385
DNES21300199	2013-01-07	Dec 10 → 14	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.00	B-1385
DNES21300200	2013-01-10	Dec 16 → 19	IndividualName withheld	STAFF PER DIEM	$440.58	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, FORT LAUDERDALE AND RETURN	$552.85	B-1385
DNES21300208	2013-01-10	Dec 3 → 19	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$136.90	B-1385
DNES21300209	2013-01-09	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1385
DNES21300210	2013-01-09	Dec 17 → 18	IndividualName withheld	STAFF PER DIEM	$9.97	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO AVON PARK AND RETURN	$41.50	B-1385
DNES21300211	2013-01-09	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1385
DNES21300217	2013-01-16	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-1385
DNES21300218	2013-01-17	Jan 2 → 5	IndividualName withheld	STAFF PER DIEM	$236.04	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, FORT LAUDERDALE AND RETURN	$504.32	B-1385
DNES21300219	2013-01-17	Dec 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN	$139.00	B-1385
DNES21300220	2013-01-17	Dec 5, 2012 → Jan 19, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.00	B-1385
DNES21300221	2013-01-16	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO QUINCY, CRAWFORDVILLE AND RETURN	$36.75	B-1385
DNES21300234	2013-01-24	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO LEE AND RETURN	$33.90	B-1385
DNES21300235	2013-01-25	Jan 10 → 18	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.50	B-1385
DNES21300236	2013-01-24	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$40.00	B-1385
DNES21300237	2013-01-24	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$40.50	B-1385
DNES21300238	2013-01-25	Jan 7 → 15	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.27	B-1385
DNES21300239	2013-01-24	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO VERO BEACH AND RETURN	$95.00	B-1385
DNES21300240	2013-01-25	Jan 8, 2013	IndividualName withheld	STAFF PER DIEM	$12.17	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO VENICE AND RETURN	$27.75	B-1385
DNES21300241	2013-01-25	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1385
DNES21300242	2013-01-24	Jan 9, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO LAKE PLACID AND RETURN	$61.76	B-1385
DNES21300243	2013-01-24	Jan 5 → 9	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.00	B-1385
DNES21300248	2013-01-29	Dec 13 → 17	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, FORT PIERCE, ORLANDO AND RETURN	$2.00	B-1385
DNES21300249	2013-02-01	Dec 21, 2012 → Jan 27, 2013	NELSON,BILL	SENATOR'S INCIDENTALS	$2.68	B-1385
〃	〃	Dec 27, 2012	〃	SENATOR'S TRANSPORTATION	$1,818.59	B-1385
DNES21300250	2013-01-29	Jan 14 → 19	NELSON,BILL	SENATOR'S INCIDENTALS	$5.16	B-1385
〃	〃	〃	〃	SENATOR'S PER DIEM	$234.56	B-1385
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN	$504.87	B-1385
DNES21300251	2013-02-01	Dec 28 → 30	NELSON,BILL	SENATOR'S INCIDENTALS	$6.39	B-1386
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$469.09	B-1386
DNES21300254	2013-01-30	Jan 14 → 22	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$135.28	B-1386
DNES21300255	2013-01-29	Jan 22, 2013	IndividualName withheld	STAFF PER DIEM	$5.08	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS AND RETURN	$61.99	B-1386
DNES21300256	2013-01-29	Jan 24, 2013	IndividualName withheld	STAFF PER DIEM	$11.56	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PORT SAINT JOE AND RETURN	$47.62	B-1386
DNES21300257	2013-01-29	Jan 19 → 24	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.50	B-1386
DNES21300258	2013-01-29	Jan 16, 2013	IndividualName withheld	STAFF PER DIEM	$8.32	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$36.00	B-1386
DNES21300259	2013-01-29	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1386
DNES21300260	2013-01-29	Jan 18, 2013	IndividualName withheld	STAFF PER DIEM	$9.40	B-1386

Showing 210 of 363 rows →

Travel total, all 363 rows$45,362.40

Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21300268	2013-01-30	Jan 19, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.49	B-1391
DNES21300285	2013-02-11	Dec 28, 2012 → Jan 27, 2013	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$59.97	B-1391
DNES21300334	2013-02-27	Jan 1 → Dec 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$26,252.00	B-1391

Acquisition of assets total, all 3 rows$26,343.46

Other contractual services, line by line12 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130001381	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1390
CV130002416	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1390
CV130002894	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.85	B-1390
CV130003015	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1390
CV130004596	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1390
CV130005039	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$25.60	B-1390
CV130005379	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1390
DNES21300215	2013-01-16	Dec 17, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$213.75	B-1390
DNES21300324	2013-02-26	Dec 28 → 30	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1390
DNES21300325	2013-02-27	Dec 21 → 27	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1390

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21300326	2013-02-27	Dec 21 → 27	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1390
DNES21300387	2013-03-14	Feb 28 → Mar 4	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1390

Other contractual services total, all 12 rows$388.30