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 2013 – Mar 2014

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

Spent this period$1,862,456.09$1,805,713.32 from FY2014 funds; $56,742.77 of adjustments to FY2013.

FY2014 allowance used43.5%$1,805,713.32 of $4,155,743.00 available.

Staff on payroll79Entries in the FY2014 abstract, $1,633,622.20.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,666,228.84
2	Travel and Transportation of Persons	Itemized	$60,507.76
3	Rent, Communications and Utilities	Total only	$50,903.09
4	Supplies and Materials	Total only	$47,270.71
5	Acquisition of Assets	Itemized	$36,147.99
6	Printing and Reproduction	Total only	$1,080.00
7	Other Contractual Services	Itemized	$317.70
	Organization total		$1,862,456.09

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

Staff, by title79 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Regional Director	9	$226,070.61
Staff Assistant	21	$183,374.77
Legislative Assistant	4	$126,115.67
Communications Director	1	$84,729.48
Senior Constituent Advocate	4	$76,136.85
Chief of Staff	1	$74,334.70
Legislative Correspondent	4	$64,651.37
Deputy Chief of Staff For Operations	1	$63,872.32
Deputy Chief of Staff For Policy	1	$60,266.64
Constituent Advocate	4	$59,893.51
Director of Constituent Services	1	$46,142.29
Director of Operations	1	$43,900.00
Tax Counsel	1	$40,905.00
24 other titles	26	$483,228.99
Payroll abstract total	79	$1,633,622.20

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

Travel, line by line393 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21300995	2013-10-18	Sep 19 → 22	NELSON,BILL	SENATOR'S INCIDENTALS	$6.39	B-1277
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$496.41	B-1277
DNES21300996	2013-10-30	Sep 17 → 19	IndividualName withheld	STAFF INCIDENTALS	$65.54	B-1277
〃	〃	〃	〃	STAFF PER DIEM	$492.00	B-1277
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$509.10	B-1277
DNES21300997	2013-10-02	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-1277
DNES21300998	2013-10-02	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$62.00	B-1277
DNES21300999	2013-10-24	Sep 8 → 21	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$135.25	B-1277
DNES21301000	2013-10-02	Sep 12 → 18	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1277
DNES21301001	2013-10-02	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN	$41.35	B-1277

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21301002	2013-10-02	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1277
DNES21301003	2013-10-02	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$25.50	B-1277
DNES21301004	2013-10-18	Sep 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.43	B-1277
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO WAUCHULA AND RETURN	$26.50	B-1277
DNES21301005	2013-10-18	Sep 12, 2013	IndividualName withheld	STAFF PER DIEM	$17.91	B-1278
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$76.28	B-1278
DNES21301006	2013-10-02	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BONITA SPRINGS AND RETURN	$20.00	B-1278
DNES21301007	2013-10-02	Sep 18, 2013	IndividualName withheld	STAFF PER DIEM	$12.65	B-1278
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO LONGBOAT KEY AND RETURN	$26.50	B-1278
DNES21301008	2013-10-02	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ESTERO AND RETURN	$57.50	B-1278
DNES21301009	2013-10-02	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN	$31.00	B-1278
DNES21400002	2013-10-29	Sep 23 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$141.00	B-1278
DNES21400003	2013-10-29	Sep 6 → 28	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$156.48	B-1278
DNES21400004	2013-10-29	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-1278
DNES21400005	2013-10-29	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$125.00	B-1278
DNES21400006	2013-10-29	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.75	B-1278
DNES21400007	2013-10-29	Sep 23, 2013	IndividualName withheld	STAFF PER DIEM	$17.00	B-1278
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$28.50	B-1278
DNES21400008	2013-10-29	Sep 24, 2013	IndividualName withheld	STAFF PER DIEM	$18.05	B-1278
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$28.50	B-1278
DNES21400009	2013-10-29	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO CAPE CORAL AND RETURN	$30.50	B-1278
DNES21400010	2013-10-30	Sep 26, 2013	IndividualName withheld	STAFF PER DIEM	$10.63	B-1278
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO NORTH PORT AND RETURN	$60.98	B-1278
DNES21400012	2013-10-29	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1278
DNES21400015	2013-10-30	Aug 1 → Sep 8	NELSON,BILL	SENATOR'S INCIDENTALS	$17.04	B-1278
〃	〃	〃	〃	SENATOR'S PER DIEM	$12.13	B-1278
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, TALLAHASSEE, APALACHICOLA, ORLANDO, FORT LAUDERDALE, MIAMI, KEY WEST, MIAMI, ORLANDO, FERNANDINA BEACH, ORLANDO AND RETURN	$1.00	B-1278
DNES21400016	2013-10-29	Sep 27 → 29	NELSON,BILL	SENATOR'S INCIDENTALS	$11.19	B-1278
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$821.99	B-1278
DNES21400032	2013-10-30	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN	$24.50	B-1278
DNES21400033	2013-10-31	Sep 18, 2013	IndividualName withheld	STAFF PER DIEM	$7.00	B-1278
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO OAK HILL, DAYTONA BEACH AND RETURN	$112.50	B-1278
DNES21400034	2013-10-30	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE, TITUSVILLE AND RETURN	$57.50	B-1278
DNES21400035	2013-10-30	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$15.50	B-1278
DNES21400036	2013-10-31	Sep 6 → 26	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.00	B-1278
DNES21400039	2013-11-01	Sep 24 → 26	IndividualName withheld	STAFF INCIDENTALS	$65.54	B-1278
〃	〃	〃	〃	STAFF PER DIEM	$489.00	B-1278
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$510.80	B-1278
DNES21400040	2013-10-31	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$5.81	B-1278
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ALACHUA, MADISON AND RETURN	$54.60	B-1278
DNES21400051	2013-11-04	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MIDWAY AND RETURN	$15.00	B-1279
DNES21400057	2013-11-04	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN	$36.60	B-1279
DNES21400058	2013-11-04	Sep 19 → 30	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.40	B-1279
DNES21400047	2013-11-05	Oct 17 → 28	NELSON,BILL	SENATOR'S INCIDENTALS	$5.32	B-1281
〃	〃	〃	〃	SENATOR'S PER DIEM	$21.24	B-1281
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN	$1,457.03	B-1281
DNES21400048	2013-11-04	Oct 23 → 24	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO FORT WALTON BEACH AND RETURN	$68.38	B-1281
DNES21400049	2013-11-04	Oct 17 → 26	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.00	B-1282
DNES21400050	2013-11-04	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1282
DNES21400052	2013-11-04	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$37.00	B-1282
DNES21400053	2013-11-04	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BOKEELIA AND RETURN	$28.50	B-1282
DNES21400054	2013-11-04	Oct 22, 2013	IndividualName withheld	STAFF PER DIEM	$13.75	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$78.00	B-1282
DNES21400055	2013-11-04	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$13.00	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$78.00	B-1282
DNES21400056	2013-11-05	Oct 24, 2013	IndividualName withheld	STAFF PER DIEM	$23.75	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$95.00	B-1282
DNES21400059	2013-11-04	Oct 17 → 23	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.35	B-1282
DNES21400060	2013-11-04	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN	$45.70	B-1282
DNES21400063	2013-11-06	Oct 24 → 27	IndividualName withheld	STAFF PER DIEM	$141.13	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO TAMPA, ORLANDO AND RETURN	$302.14	B-1282
DNES21400064	2013-11-05	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MIDWAY AND RETURN	$15.00	B-1282
DNES21400065	2013-11-05	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO HAVANA AND RETURN	$16.50	B-1282
DNES21400066	2013-11-05	Oct 24, 2013	IndividualName withheld	STAFF PER DIEM	$7.27	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$73.79	B-1282
DNES21400067	2013-11-14	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.50	B-1282
DNES21400068	2013-11-14	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$27.00	B-1282
DNES21400069	2013-11-12	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$9.67	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO BARTOW, LAKELAND, TAMPA AND RETURN	$146.48	B-1282
DNES21400070	2013-11-12	Oct 22 → 31	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.46	B-1282
DNES21400071	2013-11-14	Oct 17 → 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1282
DNES21400072	2013-11-12	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$61.00	B-1282
DNES21400073	2013-11-14	Oct 17 → 31	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.50	B-1282
DNES21400074	2013-11-14	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1282
DNES21400075	2013-11-12	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1282
DNES21400076	2013-11-12	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1282
DNES21400077	2013-11-15	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO LAKELAND, LARGO, CLEARWATER, ORLANDO AND RETURN	$145.00	B-1282
DNES21400078	2013-11-12	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO LAND O LAKES, LACOOCHEE AND RETURN	$48.00	B-1282
DNES21400079	2013-11-12	Oct 28, 2013	IndividualName withheld	STAFF PER DIEM	$14.78	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$62.50	B-1282
DNES21400080	2013-11-12	Oct 30, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, BROOKSVILLE AND RETURN	$60.50	B-1282
DNES21400081	2013-11-12	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1283
DNES21400082	2013-11-12	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-1283
DNES21400083	2013-11-14	Oct 31 → Nov 4	NELSON,BILL	SENATOR'S PER DIEM	$505.55	B-1283
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, TALLAHASSEE, ORLANDO AND RETURN	$1,060.27	B-1283
DNES21400091	2013-11-22	Nov 7 → 11	NELSON,BILL	SENATOR'S INCIDENTALS	$5.33	B-1283
〃	〃	〃	〃	SENATOR'S PER DIEM	$15.77	B-1283
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN	$807.57	B-1283
DNES21400092	2013-11-19	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO QUINCY, BLOUNTSTOWN, GREENSBORO AND RETURN	$37.40	B-1283
DNES21400093	2013-11-19	Nov 6 → 7	IndividualName withheld	STAFF PER DIEM	$6.29	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PERRY, CROSS CITY, TRENTON, LIVE OAK AND RETURN	$64.21	B-1283
DNES21400094	2013-11-19	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN	$53.58	B-1283
DNES21400095	2013-11-20	Oct 30 → Nov 11	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.50	B-1283
DNES21400096	2013-11-19	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN	$53.70	B-1283
DNES21400097	2013-11-19	Nov 11, 2013	IndividualName withheld	STAFF PER DIEM	$12.55	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$48.00	B-1283
DNES21400098	2013-11-20	Oct 28 → 31	IndividualName withheld	STAFF INCIDENTALS	$98.31	B-1283
〃	〃	〃	〃	STAFF PER DIEM	$776.00	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$544.80	B-1283
DNES21400099	2013-11-20	Nov 5 → 7	IndividualName withheld	STAFF INCIDENTALS	$65.54	B-1283
〃	〃	〃	〃	STAFF PER DIEM	$509.50	B-1283
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$529.80	B-1283
DNES21400100	2013-11-19	Oct 24 → Nov 13	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.45	B-1283
DNES21400101	2013-11-19	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN	$41.60	B-1283
DNES21400102	2013-11-19	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO VERO BEACH AND RETURN	$96.70	B-1283
DNES21400103	2013-11-19	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FELLSMERE AND RETURN	$91.50	B-1283
DNES21400104	2013-11-19	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO PAHOKEE, BELLE GLADE AND RETURN	$55.30	B-1283
DNES21400105	2013-11-19	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1283
DNES21400106	2013-11-20	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO TAMPA AND RETURN	$139.35	B-1283
DNES21400107	2013-11-19	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ESTERO, ARCADIA AND RETURN	$66.00	B-1283
DNES21400108	2013-11-20	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1283
DNES21400109	2013-11-20	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BONITA SPRINGS AND RETURN	$19.00	B-1283
DNES21400110	2013-11-20	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1283
DNES21400115	2013-11-21	Oct 31 → Nov 4	NELSON,BILL	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSONVILLE, TALLAHASSEE, ORLANDO AND RETURN	$14.10	B-1283
DNES21400119	2013-11-26	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN	$28.40	B-1283
DNES21400120	2013-11-26	Nov 15, 2013	IndividualName withheld	STAFF PER DIEM	$9.51	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LIVE OAK, LAMONT AND RETURN	$68.60	B-1284
DNES21400121	2013-11-26	Nov 18, 2013	IndividualName withheld	STAFF PER DIEM	$8.34	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN	$45.18	B-1284
DNES21400122	2013-11-27	Nov 13 → 15	IndividualName withheld	STAFF INCIDENTALS	$72.50	B-1284
〃	〃	〃	〃	STAFF PER DIEM	$283.50	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MIAMI AND RETURN	$729.47	B-1284
DNES21400123	2013-11-26	Nov 14 → 20	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.10	B-1284
DNES21400124	2013-11-27	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$108.50	B-1284
DNES21400125	2013-11-26	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1284
DNES21400126	2013-11-26	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, LACOOCHEE AND RETURN	$68.50	B-1284
DNES21400127	2013-11-26	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.00	B-1284
DNES21400128	2013-11-26	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1284
DNES21400129	2013-11-26	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1284
DNES21400130	2013-11-26	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO LAND O LAKES, DADE CITY AND RETURN	$41.00	B-1284
DNES21400131	2013-11-26	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1284
DNES21400141	2013-12-13	Nov 11 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.00	B-1284
DNES21400142	2013-12-12	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO HAVANA AND RETURN	$16.50	B-1284
DNES21400143	2013-12-13	Nov 13 → 26	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.50	B-1284
DNES21400144	2013-12-13	Nov 18 → 21	IndividualName withheld	STAFF INCIDENTALS	$98.31	B-1284
〃	〃	〃	〃	STAFF PER DIEM	$760.50	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$446.70	B-1284
DNES21400145	2013-12-12	Dec 2, 2013	IndividualName withheld	STAFF PER DIEM	$4.29	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS, BONIFAY AND RETURN	$60.78	B-1284
DNES21400149	2013-12-18	Nov 21 → Dec 9	NELSON,BILL	SENATOR'S INCIDENTALS	$6.93	B-1284
〃	〃	〃	〃	SENATOR'S PER DIEM	$32.93	B-1284
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$1,356.97	B-1284
DNES21400150	2013-12-17	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN	$37.00	B-1284
DNES21400151	2013-12-17	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$39.00	B-1284
DNES21400152	2013-12-17	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$52.50	B-1284
DNES21400153	2013-12-17	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1284
DNES21400154	2013-12-17	Dec 7, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO LACOOCHEE AND RETURN	$46.00	B-1284
DNES21400155	2013-12-17	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1284
DNES21400156	2013-12-17	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$38.00	B-1284
DNES21400157	2013-12-17	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ORLANDO AND RETURN	$90.00	B-1284
DNES21400158	2013-12-17	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$16.00	B-1285
DNES21400159	2013-12-17	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN	$37.00	B-1285
DNES21400160	2013-12-17	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN	$12.50	B-1285
DNES21400161	2013-12-20	Nov 6 → Dec 7	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$384.26	B-1285
DNES21400162	2013-12-20	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN	$125.00	B-1285
DNES21400163	2013-12-23	Dec 4, 2013	IndividualName withheld	STAFF PER DIEM	$5.88	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$65.00	B-1285
DNES21400164	2013-12-17	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH AND RETURN	$29.64	B-1285
DNES21400165	2013-12-20	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$121.25	B-1285
DNES21400166	2013-12-20	Dec 4 → 10	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.50	B-1285
DNES21400167	2013-12-20	Nov 21 → Dec 11	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.35	B-1285
DNES21400168	2013-12-18	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN	$44.10	B-1285
DNES21400169	2013-12-17	Nov 27 → Dec 6	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.60	B-1285
DNES21400170	2013-12-20	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.30	B-1285
DNES21400171	2013-12-20	Nov 19, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SEBRING, BOWLING GREEN AND RETURN	$102.50	B-1285
DNES21400172	2013-12-17	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$42.50	B-1285
DNES21400173	2013-12-17	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO LEHIGH ACRES AND RETURN	$15.00	B-1285
DNES21400174	2013-12-17	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1285
DNES21400175	2013-12-17	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ESTERO AND RETURN	$17.00	B-1285
DNES21400179	2013-12-18	Nov 24 → Dec 9	IndividualName withheld	STAFF PER DIEM	$115.79	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE AND RETURN	$709.90	B-1285
DNES21400183	2013-12-23	Dec 15, 2013	IndividualName withheld	STAFF PER DIEM	$11.62	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$87.00	B-1285
DNES21400184	2013-12-23	Dec 13 → 16	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1285
〃	〃	〃	〃	SENATOR'S PER DIEM	$18.01	B-1285
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$1,253.80	B-1285
DNES21400185	2013-12-23	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.15	B-1285
DNES21400188	2013-12-23	Dec 10 → 11	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS AND RETURN	$74.41	B-1285
DNES21400189	2013-12-23	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1285
DNES21400190	2013-12-23	Dec 9 → 12	IndividualName withheld	STAFF INCIDENTALS	$98.31	B-1285
〃	〃	〃	〃	STAFF PER DIEM	$758.00	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$542.34	B-1285
DNES21400200	2014-01-08	Dec 9 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.00	B-1285
DNES21400201	2014-01-08	Dec 17 → 18	IndividualName withheld	STAFF INCIDENTALS	$26.68	B-1286
〃	〃	〃	〃	STAFF PER DIEM	$218.00	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$541.80	B-1286
DNES21400204	2014-01-15	Dec 11, 2013 → Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.50	B-1286
DNES21400219	2014-01-16	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.85	B-1286
DNES21400224	2014-01-24	Dec 20, 2013 → Jan 11, 2014	IndividualName withheld	STAFF PER DIEM	$78.25	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE AND RETURN	$709.90	B-1286
DNES21400225	2014-01-24	Dec 20, 2013 → Jan 6, 2014	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1286
〃	〃	〃	〃	SENATOR'S PER DIEM	$78.83	B-1286
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, SAINT AUGUSTINE, ORLANDO, TALLAHASSEE, ORLANDO AND RETURN	$1,753.25	B-1286
DNES21400226	2014-01-27	Dec 17, 2013 → Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$202.42	B-1286
DNES21400227	2014-01-24	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN	$41.15	B-1286
DNES21400228	2014-01-23	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN	$41.50	B-1286
DNES21400229	2014-01-24	Dec 12, 2013 → Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$168.40	B-1286
DNES21400230	2014-01-24	Jan 9, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN	$103.00	B-1286

Showing 210 of 393 rows →

Travel total, all 393 rows$60,507.76

Acquisition of assets, line by line16 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21400019	2013-10-25	Sep 23 → 28	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$91.38	B-1279
DNES21400133	2013-11-27	Sep 30, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$449.39	B-1279
DNES21400134	2013-11-27	Sep 30, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,150.91	B-1279
DNES21400138	2013-12-13	Sep 30, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,010.52	B-1279
DNES21400139	2013-12-13	Sep 30, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$112.19	B-1279
DNES21400195	2014-01-08	Sep 30, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$664.62	B-1279
DNES21400346	2014-02-28	Sep 30, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,177.52	B-1279
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$274.54	B-1279
CV140002445	2014-01-02	Nov 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$69.00	B-1291
DNES21400089	2013-11-19	Nov 1, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$128.71	B-1291

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21400176	2013-12-19	Nov 18 → 22	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$179.36	B-1291
DNES21400237	2014-01-24	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$399.99	B-1291
DNES21400274	2014-02-10	Jan 27 → 29	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$141.07	B-1292
DNES21400295	2014-02-18	Jan 1, 2014	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$26,252.00	B-1292
DNES21400306	2014-02-20	Feb 3 → 6	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$14.99	B-1292
DNES21400422	2014-03-25	Mar 17, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.80	B-1292

Acquisition of assets total, all 16 rows$36,147.99

Other contractual services, line by line11 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000294	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.00	B-1279
CV140000725	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.70	B-1279
CV140001313	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1291
CV140001877	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1291
CV140003520	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$8.60	B-1291
CV140003773	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1291
CV140004537	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1291
CV140004783	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1291
DNES21400248	2014-02-03	Jan 10 → 12	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$190.00	B-1291
DNES21400330	2014-02-27	Dec 13 → 16	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1291

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21400331	2014-02-27	Dec 20, 2013 → Jan 6, 2014	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1291

Other contractual services total, all 11 rows$317.70