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 2013 – Sep 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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,947,171.41$1,947,116.89 from FY2013 funds; $54.52 of adjustments to FY2012.

FY2013 allowance used95.6%$3,750,653.98 of $3,923,422.39 available.

Staff on payroll73Entries in the FY2013 abstract, $1,799,215.75.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,812,211.05
2	Travel and Transportation of Persons	Itemized	$57,471.38
3	Rent, Communications and Utilities	Total only	$50,378.84
4	Supplies and Materials	Total only	$25,772.05
5	Other Contractual Services	Itemized	$777.72
6	Acquisition of Assets	Itemized	$483.62
7	Printing and Reproduction	Total only	$76.75
	Organization total		$1,947,171.41

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

Staff, by title73 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Regional Director	9	$255,619.60
Staff Assistant	18	$204,186.69
Legislative Assistant	4	$138,187.38
Senior Constituent Advocate	4	$91,813.28
Chief of Staff	1	$84,729.48
Communications Director	1	$82,927.54
Deputy Chief of Staff For Operations	1	$68,240.00
Deputy Chief of Staff For Policy	1	$64,669.98
Constituent Advocate	3	$60,199.32
Deputy Legislative Director	1	$51,093.40
Director of Constituent Services	1	$49,685.44
Legislative Correspondent	3	$47,972.11
Director of Operations	1	$46,350.00
23 other titles	25	$553,541.53
Payroll abstract total	73	$1,799,215.75

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

Travel, line by line485 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21300431	2013-04-02	Mar 11 → 16	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1451
〃	〃	〃	〃	STAFF PER DIEM	$712.00	B-1451
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, WEST PALM BEACH AND RETURN	$615.51	B-1451
DNES21300432	2013-04-03	Mar 18 → 21	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1451
〃	〃	〃	〃	STAFF PER DIEM	$735.50	B-1451
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$537.80	B-1451
DNES21300442	2013-04-04	Jan 14 → 19	NELSON,BILL	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN	$18.32	B-1451
DNES21300447	2013-04-04	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$40.00	B-1452
DNES21300448	2013-04-04	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO WESLEY CHAPEL, DADE CITY AND RETURN	$41.50	B-1452
DNES21300449	2013-04-04	Mar 16, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$37.00	B-1452

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21300450	2013-04-04	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, SPRING HILL AND RETURN	$62.00	B-1452
DNES21300451	2013-04-04	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$52.50	B-1452
DNES21300452	2013-04-04	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1452
DNES21300453	2013-04-05	Mar 19 → 23	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$115.00	B-1452
DNES21300454	2013-04-05	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO EASTPOINT AND RETURN	$23.40	B-1452
DNES21300455	2013-04-05	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CROSS CITY AND RETURN	$78.15	B-1452
DNES21300456	2013-04-05	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO FORT WALTON BEACH AND RETURN	$76.10	B-1452
DNES21300457	2013-04-05	Mar 5 → 8	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.55	B-1452
DNES21300458	2013-04-05	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO SILVER SPRINGS AND RETURN	$110.42	B-1452
DNES21300459	2013-04-04	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$67.40	B-1452
DNES21300460	2013-04-05	Mar 18 → 29	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$181.16	B-1452
DNES21300461	2013-04-04	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$82.50	B-1452
DNES21300462	2013-04-04	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1452
DNES21300463	2013-04-04	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$31.50	B-1452
DNES21300464	2013-04-04	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1452
DNES21300465	2013-04-04	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$24.50	B-1452
DNES21300466	2013-04-04	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$49.00	B-1452
DNES21300470	2013-04-04	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$24.50	B-1452
DNES21300471	2013-04-04	Mar 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO COCOA AND RETURN	$42.00	B-1452
DNES21300472	2013-04-04	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO COCOA BEACH AND RETURN	$29.00	B-1452
DNES21300473	2013-04-04	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.00	B-1452
DNES21300474	2013-04-04	Mar 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$35.50	B-1452
DNES21300475	2013-04-04	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO VERO BEACH, PALM BAY AND RETURN	$38.50	B-1452
DNES21300481	2013-04-09	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.48	B-1452
DNES21300484	2013-04-10	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.70	B-1452
DNES21300485	2013-04-10	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$6.50	B-1452
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$29.08	B-1452
DNES21300486	2013-04-10	Mar 5 → 26	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.00	B-1452
DNES21300487	2013-04-10	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$56.50	B-1453
DNES21300488	2013-04-10	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$40.00	B-1453
DNES21300489	2013-04-10	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY, BROOKSVILLE, LACOOCHEE AND RETURN	$62.50	B-1453
DNES21300490	2013-04-10	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY, LACOOCHEE AND RETURN	$46.00	B-1453
DNES21300491	2013-04-10	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1453
DNES21300492	2013-04-10	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1453
DNES21300500	2013-04-10	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1453
DNES21300503	2013-04-17	Mar 23 → Apr 8	NELSON,BILL	SENATOR'S INCIDENTALS	$22.78	B-1453
〃	〃	〃	〃	SENATOR'S PER DIEM	$232.98	B-1453
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, TALLAHASSEE, ORLANDO, MIAMI, ORLANDO AND RETURN	$2,129.19	B-1453
DNES21300504	2013-04-16	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$46.00	B-1453
DNES21300505	2013-04-16	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1453
DNES21300506	2013-04-16	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO PINELLAS PARK, DADE CITY AND RETURN	$57.50	B-1453
DNES21300507	2013-04-17	Apr 3 → 9	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$146.98	B-1453
DNES21300508	2013-04-16	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$14.38	B-1453
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$63.70	B-1453
DNES21300509	2013-04-16	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1453
DNES21300510	2013-04-17	Apr 11 → 12	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CEDAR KEY, LIVE OAK, MADISON AND RETURN	$81.64	B-1453
DNES21300511	2013-04-17	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN	$62.00	B-1453
DNES21300512	2013-04-17	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1453
DNES21300513	2013-04-18	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$22.26	B-1453
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$47.65	B-1453
DNES21300514	2013-04-17	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1453
DNES21300515	2013-04-17	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1453
DNES21300516	2013-04-17	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN	$24.00	B-1453
DNES21300517	2013-04-17	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1453
DNES21300518	2013-04-22	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$10.63	B-1453
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO NORTH PORT AND RETURN	$39.32	B-1453
DNES21300519	2013-04-22	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$10.51	B-1453
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO ARCADIA, BONITA SPRINGS AND RETURN	$44.32	B-1453
DNES21300520	2013-04-18	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$5.04	B-1453
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN	$43.40	B-1453
DNES21300521	2013-04-19	Apr 8 → 11	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1453
〃	〃	〃	〃	STAFF PER DIEM	$736.00	B-1453
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$532.80	B-1453
DNES21300523	2013-04-18	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH AND RETURN	$36.00	B-1454
DNES21300524	2013-04-18	Apr 11 → 15	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1454
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, ORLANDO AND RETURN	$724.59	B-1454
DNES21300525	2013-04-22	Apr 3 → 16	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.50	B-1454
DNES21300526	2013-04-22	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1454
DNES21300527	2013-04-22	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, DADE CITY AND RETURN	$62.00	B-1454
DNES21300528	2013-04-22	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, ZEPHYRHILLS AND RETURN	$52.50	B-1454
DNES21300530	2013-04-22	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN	$39.90	B-1454
DNES21300531	2013-04-26	Apr 3 → 17	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.14	B-1454
DNES21300532	2013-05-07	Feb 14 → 25	NELSON,BILL	SENATOR'S PER DIEM	$6.40	B-1454
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, TALLAHASSEE, ORLANDO, MIAMI, FORT LAUDERDALE, ORLANDO AND RETURN	$49.00	B-1454
DNES21300536	2013-04-23	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$11.38	B-1454
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO GAINESVILLE AND RETURN	$60.13	B-1454
DNES21300537	2013-04-23	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ARCADIA AND RETURN	$39.31	B-1454
DNES21300547	2013-04-24	Apr 10 → 19	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$186.94	B-1454
DNES21300549	2013-04-29	Apr 18 → 20	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1454
〃	〃	〃	〃	SENATOR'S PER DIEM	$21.64	B-1454
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$503.45	B-1454
DNES21300550	2013-04-25	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CROSS CITY, PERRY AND RETURN	$57.88	B-1454
DNES21300551	2013-04-30	Apr 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1454
〃	〃	〃	〃	STAFF PER DIEM	$736.75	B-1454
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$518.80	B-1454
DNES21300558	2013-05-02	Apr 19, 2013	IndividualName withheld	STAFF PER DIEM	$15.35	B-1454
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN	$29.06	B-1454
DNES21300559	2013-04-30	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-1454
DNES21300560	2013-04-30	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1454
DNES21300561	2013-04-30	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, LAND O LAKES, DADE CITY AND RETURN	$60.00	B-1454
DNES21300562	2013-04-30	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1454
DNES21300563	2013-04-30	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, DADE CITY AND RETURN	$56.50	B-1454
DNES21300564	2013-04-30	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO ODESSA, DADE CITY AND RETURN	$49.00	B-1454
DNES21300565	2013-05-06	Apr 16 → 26	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.00	B-1454
DNES21300566	2013-05-06	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$6.91	B-1454
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO DESTIN, SANTA ROSA BEACH AND RETURN	$72.65	B-1454
DNES21300567	2013-05-07	Apr 1 → 18	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1454
DNES21300568	2013-05-07	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$32.50	B-1454
DNES21300569	2013-05-07	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN	$39.00	B-1455
DNES21300570	2013-05-07	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$20.00	B-1455
DNES21300571	2013-05-07	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$18.00	B-1455
DNES21300572	2013-05-07	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO FELLSMERE AND RETURN	$32.50	B-1455
DNES21300575	2013-05-07	Apr 23 → May 1	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.49	B-1455
DNES21300576	2013-05-07	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FELLSMERE, VERO BEACH AND RETURN	$98.40	B-1455
DNES21300577	2013-05-07	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$9.57	B-1455
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO FELLSMERE AND RETURN	$94.35	B-1455
DNES21300578	2013-05-10	Apr 24 → 26	IndividualName withheld	STAFF PER DIEM	$177.25	B-1455
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MIAMI AND RETURN	$833.70	B-1455
DNES21300579	2013-05-09	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO ARMSTRONG AND RETURN	$47.00	B-1455
DNES21300580	2013-05-09	Apr 5 → 15	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1455
DNES21300582	2013-05-09	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-1455
DNES21300583	2013-05-09	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$39.00	B-1455
DNES21300588	2013-05-13	May 1 → 7	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.00	B-1455
DNES21300589	2013-05-13	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.00	B-1455
DNES21300590	2013-05-13	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BONITA SPRINGS AND RETURN	$23.00	B-1455
DNES21300592	2013-05-15	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$78.92	B-1455
DNES21300593	2013-05-13	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1455
DNES21300594	2013-05-13	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1455
DNES21300595	2013-05-13	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.50	B-1455
DNES21300596	2013-05-13	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ARCADIA, FORT MYERS, NAPLES AND RETURN	$81.00	B-1455
DNES21300597	2013-05-13	Apr 24, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-1455
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO LAKE PLACID AND RETURN	$45.45	B-1455
DNES21300598	2013-05-14	Apr 26, 2013	IndividualName withheld	STAFF PER DIEM	$12.81	B-1455
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$52.23	B-1455
DNES21300599	2013-05-13	Apr 29 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$58.47	B-1455
DNES21300600	2013-05-15	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$29.21	B-1455
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO IMMOKALEE, NAPLES, SARASOTA AND RETURN	$26.50	B-1455
DNES21300601	2013-05-15	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$72.10	B-1455
DNES21300604	2013-05-17	Apr 25 → May 6	NELSON,BILL	SENATOR'S INCIDENTALS	$10.14	B-1455
〃	〃	〃	〃	SENATOR'S PER DIEM	$287.30	B-1455
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, JACKSONVILLE, ORLANDO, AVE MARIA, SARASOTA, JACKSONVILLE, ORLANDO AND RETURN	$1,433.37	B-1455
DNES21300612	2013-06-04	May 9 → 15	NELSON,BILL	SENATOR'S INCIDENTALS	$13.78	B-1456
〃	〃	〃	〃	SENATOR'S PER DIEM	$164.67	B-1456
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE, MIAMI, ORLANDO AND RETURN	$666.01	B-1456
DNES21300613	2013-05-30	May 16 → 18	NELSON,BILL	SENATOR'S INCIDENTALS	$7.47	B-1456
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$403.39	B-1456
DNES21300614	2013-05-29	May 20, 2013	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1456
DNES21300619	2013-05-29	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY, BROOKSVILLE AND RETURN	$56.00	B-1456
DNES21300620	2013-05-29	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO LACOOCHEE AND RETURN	$46.00	B-1456
DNES21300621	2013-05-29	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN	$40.50	B-1456
DNES21300622	2013-05-29	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN	$38.00	B-1456
DNES21300623	2013-05-29	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$6.40	B-1456
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LIVE OAK AND RETURN	$52.84	B-1456
DNES21300624	2013-05-30	May 15 → 16	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO, LAKE CITY AND RETURN	$48.89	B-1456
DNES21300625	2013-05-29	May 20 → 21	IndividualName withheld	STAFF PER DIEM	$5.67	B-1456
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO BRONSON, GAINESVILLE, LIVE OAK AND RETURN	$60.43	B-1456
DNES21300626	2013-05-31	May 8, 2013	IndividualName withheld	STAFF PER DIEM	$11.65	B-1456
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$90.21	B-1456
DNES21300627	2013-05-30	Apr 24 → May 16	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$219.76	B-1456
DNES21300628	2013-05-29	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN	$100.00	B-1456
DNES21300629	2013-05-29	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LEESBURG, OCALA AND RETURN	$97.50	B-1456
DNES21300630	2013-05-29	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$4.82	B-1456
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$74.10	B-1456
DNES21300631	2013-05-29	May 18, 2013	IndividualName withheld	STAFF PER DIEM	$4.70	B-1456
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$82.50	B-1456
DNES21300632	2013-05-30	May 18, 2013	IndividualName withheld	STAFF INCIDENTALS	$4.24	B-1456
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$108.00	B-1456
DNES21300633	2013-05-30	May 10 → 21	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$170.50	B-1456
DNES21300634	2013-05-30	May 18, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-1456
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$89.00	B-1456
DNES21300635	2013-05-30	May 2 → 8	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.27	B-1456
DNES21300636	2013-05-31	May 9 → 15	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.04	B-1456
DNES21300637	2013-05-29	May 18 → 22	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.65	B-1456
DNES21300638	2013-05-29	May 17, 2013	IndividualName withheld	STAFF PER DIEM	$6.00	B-1456
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN	$42.05	B-1456
DNES21300639	2013-05-29	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$44.00	B-1456
DNES21300640	2013-05-29	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN	$60.00	B-1456
DNES21300641	2013-05-30	May 6 → 9	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1457
〃	〃	〃	〃	STAFF PER DIEM	$747.25	B-1457
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$622.80	B-1457
DNES21300642	2013-06-04	May 13 → 16	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1457
〃	〃	〃	〃	STAFF PER DIEM	$754.25	B-1457
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$521.80	B-1457
DNES21300643	2013-05-29	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1457
DNES21300644	2013-05-29	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1457
DNES21300645	2013-05-29	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ESTERO, FORT MYERS BEACH, PUNTA GORDA AND RETURN	$52.50	B-1457
DNES21300646	2013-05-29	May 10, 2013	IndividualName withheld	STAFF PER DIEM	$13.22	B-1457
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$19.91	B-1457
DNES21300649	2013-05-30	May 18, 2013	IndividualName withheld	STAFF PER DIEM ORLANDO TO TAMPA AND RETURN	$6.08	B-1457
DNES21300650	2013-05-30	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$15.15	B-1457
DNES21300651	2013-06-04	May 1, 2013	IndividualName withheld	STAFF PER DIEM FORT MYERS TO SARASOTA AND RETURN	$28.58	B-1457
DNES21300652	2013-05-31	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$5.44	B-1457
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LAKE CITY, LAMONT AND RETURN	$58.69	B-1457
DNES21300661	2013-06-04	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1457
DNES21300662	2013-06-05	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$113.64	B-1457
DNES21300663	2013-06-04	May 22 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.00	B-1457
DNES21300664	2013-06-05	May 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1457
〃	〃	〃	〃	STAFF PER DIEM	$481.50	B-1457
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$510.80	B-1457
DNES21300665	2013-06-04	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO LABELLE AND RETURN	$26.50	B-1457
DNES21300666	2013-06-04	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO LABELLE AND RETURN	$58.03	B-1457
DNES21300667	2013-06-06	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO CAPE CORAL AND RETURN	$14.00	B-1457
DNES21300668	2013-06-04	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1457
DNES21300669	2013-06-05	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-1457
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO MARCO ISLAND AND RETURN	$44.01	B-1457
DNES21300670	2013-06-04	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1457
DNES21300671	2013-06-05	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$11.00	B-1457
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO AVON PARK AND RETURN	$54.12	B-1457
DNES21300672	2013-06-04	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO CAPE CORAL AND RETURN	$14.50	B-1457
DNES21300673	2013-06-04	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$26.50	B-1457

Showing 210 of 485 rows →

Travel total, all 485 rows$57,471.38

Other contractual services, line by line21 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21300822	2013-07-25	Jul 19, 2012	GENERAL DYNAMICS INFORMATION TECH INC	TECHNICAL SUPPORT	$27.26	B-1449
DNES21300823	2013-07-25	Jul 19, 2012	GENERAL DYNAMICS INFORMATION TECH INC	TECHNICAL SUPPORT	$27.26	B-1449
CV130005954	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.90	B-1466
CV130006878	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.00	B-1466
CV130007007	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.50	B-1466
CV130008038	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.20	B-1466
CV130008364	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.70	B-1466
CV130008679	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.10	B-1466
CV130008974	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.70	B-1466
CV130009678	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$221.00	B-1466

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010501	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1466
DNES21300440	2013-04-04	Feb 14 → 25	NELSON,BILL	FEES AND OTHER CHARGES	$50.00	B-1466
DNES21300479	2013-04-08	Jan 24, 2013	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1466
DNES21300532	2013-05-07	Feb 14 → 25	NELSON,BILL	FEES AND OTHER CHARGES	$50.00	B-1466
DNES21300533	2013-04-23	Mar 7 → 11	NELSON,BILL	FEES AND OTHER CHARGES	$50.00	B-1466
DNES21300534	2013-04-23	Mar 23 → Apr 8	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1466
DNES21300535	2013-04-23	Mar 15 → 17	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1466
DNES21300604	2013-05-17	Apr 25 → May 6	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1466
DNES21300780	2013-07-17	Apr 11 → 15	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1466
DNES21300781	2013-07-17	Apr 18 → 20	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1466
DNES21300819	2013-07-24	May 25 → Jun 3	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1466

Other contractual services total, all 21 rows$777.72

Acquisition of assets, line by line6 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130008270	2013-06-25	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$26.24	B-1466
DNES21300415	2013-04-08	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$178.97	B-1466
DNES21300574	2013-05-07	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$178.97	B-1466
DNES21300791	2013-07-18	Jun 24 → 28	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$35.72	B-1466
DNES21300917	2013-08-28	Aug 12, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$21.39	B-1466
DNES21300991	2013-09-27	Sep 10, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$42.33	B-1466

Acquisition of assets total, all 6 rows$483.62