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 2014 – Mar 2015

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 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$2,096,524.20$1,951,121.04 from FY2015 funds; $145,264.35 of adjustments to FY2014; $138.81 of adjustments to FY2013.

FY2015 allowance used46.6%$1,951,121.04 of $4,190,731.00 available.

Staff on payroll81Entries in the FY2015 abstract, $1,798,851.85.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,849,956.05
2	Acquisition of Assets	Itemized	$86,208.28
3	Travel and Transportation of Persons	Itemized	$56,967.47
4	Rent, Communications and Utilities	Total only	$51,037.54
5	Supplies and Materials	Total only	$49,226.53
6	Printing and Reproduction	Total only	$2,326.03
7	Other Contractual Services	Itemized	$802.30
	Organization total		$2,096,524.20

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 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Regional Director	10	$244,166.64
Staff Assistant	22	$219,928.70
Legislative Assistant	6	$135,546.35
Communications Director	1	$84,729.48
Senior Constituent Advocate	4	$80,961.35
Deputy Legislative Director	2	$73,295.10
Deputy Chief of Staff For Operations	1	$70,123.68
Chief of Staff	1	$66,929.48
Legislative Correspondent	5	$66,923.09
Deputy Chief of Staff For Policy	1	$66,165.18
Constituent Advocate	3	$59,243.35
Director of Constituent Services	1	$50,658.00
Director of Operations	1	$48,444.96
20 other titles	23	$531,736.49
Payroll abstract total	81	$1,798,851.85

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

Acquisition of assets, line by line42 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000984	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,595.82	B-1433
CV150002542	2014-12-30	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$618.00	B-1433
DNES21400894	2014-10-08	Aug 29, 2014	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$26,252.00	B-1433
DNES21500061	2014-10-30	Sep 30, 2014	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$167.90	B-1433
DNES21500172	2014-11-25	Sep 26, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$8,808.74	B-1433
DNES21500173	2014-12-01	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1433
DNES21500174	2014-11-25	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$140.08	B-1433
DNES21500175	2014-12-01	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,317.76	B-1433
DNES21500176	2014-11-25	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$571.16	B-1434
DNES21500206	2014-12-11	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,207.50	B-1434

Show the other 32 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21500207	2014-12-11	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$720.00	B-1434
DNES21500208	2014-12-11	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$424.95	B-1434
DNES21500209	2014-12-11	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$25.49	B-1434
DNES21500210	2014-12-11	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$53.36	B-1434
DNES21500211	2014-12-11	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,307.92	B-1434
DNES21500212	2014-12-11	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$212.49	B-1434
DNES21500231	2014-12-16	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1434
DNES21500232	2014-12-16	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1434
DNES21500233	2014-12-17	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1434
DNES21500234	2014-12-17	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,291.65	B-1434
DNES21500235	2014-12-16	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1434
DNES21500236	2014-12-16	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$195.49	B-1434
DNES21500237	2014-12-16	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$170.38	B-1434
DNES21500238	2014-12-16	Sep 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,188.80	B-1434
DNES21500239	2014-12-16	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$212.49	B-1434
DNES21500240	2014-12-16	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1434
DNES21500241	2014-12-16	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1434
DNES21500242	2014-12-16	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1434
DNES21500284	2015-01-14	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$596.67	B-1434
DNES21500286	2015-01-14	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,774.43	B-1434
DNES21500287	2015-01-14	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,945.25	B-1434
DNES21500288	2015-01-14	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$254.98	B-1434
DNES21500289	2015-01-14	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-1434
DNES21500290	2015-01-14	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$212.49	B-1434
DNES21500291	2015-01-14	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$420.75	B-1434
DNES21500340	2015-02-02	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$93.60	B-1434
DNES21500347	2015-02-06	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$7,686.35	B-1434
DNES21500348	2015-02-06	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$169.98	B-1434
DNES21500349	2015-02-06	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$14,032.32	B-1434
DNES21500380	2015-03-06	Feb 7, 2015	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$16.10	B-1445
DNES21500399	2015-03-09	Jan 2 → Feb 1	AT&T MOBILITY	PURCHASED EQUIPMENT (EXPENDABLE)	$11.25	B-1445
DNES21500478	2015-03-23	Mar 3 → 6	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$61.14	B-1445

Acquisition of assets total, all 42 rows$86,208.28

Travel, line by line343 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21500147	2014-11-18	Feb 28 → Mar 4	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, TAMPA, TALLAHASSEE, ORLANDO AND RETURN	$17.56	B-1430
DNES21500148	2014-11-18	Jul 18 → 22	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, TAMPA AND RETURN	$21.25	B-1430
DNES21400847	2014-10-02	Aug 1 → Sep 8	NELSON,BILL	SENATOR'S INCIDENTALS	$23.41	B-1431
〃	〃	〃	〃	SENATOR'S PER DIEM	$220.99	B-1431
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, ORLANDO, PENSACOLA, PANAMA CITY, TALLAHASSEE, ORLANDO, FORT MYERS, FERNANDINA BEACH, WINTER HAVEN, ORLANDO AND RETURN	$3,115.39	B-1431
DNES21400885	2014-10-02	Sep 16 → 21	IndividualName withheld	STAFF INCIDENTALS	$95.28	B-1431
〃	〃	〃	〃	STAFF PER DIEM	$705.00	B-1431
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$678.42	B-1431
DNES21400887	2014-10-01	Sep 18 → 19	IndividualName withheld	STAFF PER DIEM	$7.32	B-1431
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LAKE CITY AND RETURN	$63.22	B-1431

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21400888	2014-10-01	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO PUNTA GORDA AND RETURN	$31.70	B-1431
DNES21400889	2014-10-01	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO WAUCHULA AND RETURN	$53.33	B-1431
DNES21400890	2014-10-02	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MIRAMAR BEACH AND RETURN	$55.17	B-1431
DNES21400891	2014-10-02	Sep 4 → 18	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$193.50	B-1431
DNES21500001	2014-10-09	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, BROOKSVILLE AND RETURN	$74.00	B-1431
DNES21500002	2014-10-09	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1431
DNES21500003	2014-10-09	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1432
DNES21500004	2014-10-09	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, SAINT PETERSBURG AND RETURN	$73.50	B-1432
DNES21500005	2014-10-09	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, SAFETY HARBOR AND RETURN	$62.00	B-1432
DNES21500006	2014-10-09	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN	$31.50	B-1432
DNES21500007	2014-10-09	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO PORT RICHEY AND RETURN	$41.00	B-1432
DNES21500009	2014-10-09	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1432
DNES21500010	2014-10-09	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$30.98	B-1432
DNES21500011	2014-10-09	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAVARES AND RETURN	$43.59	B-1432
DNES21500012	2014-10-09	Sep 18, 2014	IndividualName withheld	STAFF PER DIEM	$19.05	B-1432
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$65.00	B-1432
DNES21500013	2014-10-10	Aug 26 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$653.96	B-1432
DNES21500014	2014-10-09	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO STARKE AND RETURN	$45.00	B-1432
DNES21500015	2014-10-15	Sep 18 → 25	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.00	B-1432
DNES21500020	2014-10-16	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1432
DNES21500023	2014-10-16	Sep 26, 2014	IndividualName withheld	STAFF PER DIEM	$12.07	B-1432
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$40.00	B-1432
DNES21500024	2014-10-16	Sep 4 → 25	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.00	B-1432
DNES21500027	2014-10-16	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$16.00	B-1432
DNES21500028	2014-10-16	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$19.00	B-1432
DNES21500029	2014-10-16	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.00	B-1432
DNES21500030	2014-10-16	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$15.00	B-1432
DNES21500031	2014-10-16	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$18.50	B-1432
DNES21500032	2014-10-20	Sep 24 → 27	IndividualName withheld	STAFF PER DIEM	$449.15	B-1432
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO NIAGARA FALLS NY, BUFFALO NY, CHARLOTTE NC AND RETURN	$449.66	B-1432
DNES21500033	2014-10-16	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.60	B-1432
DNES21500034	2014-10-20	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO CAPE CORAL TO FORT MYERS	$26.25	B-1432
DNES21500036	2014-10-16	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1432
DNES21500037	2014-10-15	Sep 22 → 23	IndividualName withheld	STAFF PER DIEM	$3.90	B-1432
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO TRENTON, BELL, TRENTON, BRONSON, ALACHUA, PINETTA, MADISON AND RETURN	$69.46	B-1432
DNES21500039	2014-10-15	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ENGLEWOOD, PUNTA GORDA AND RETURN	$33.55	B-1432
DNES21500040	2014-10-22	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO SARASOTA AND RETURN	$36.32	B-1432
DNES21500041	2014-10-21	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.00	B-1433
DNES21500042	2014-10-20	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.70	B-1433
DNES21500049	2014-10-28	Sep 23 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$154.50	B-1433
DNES21500051	2014-10-24	Sep 19 → 30	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.90	B-1433
DNES21500059	2014-10-30	Nov 8 → 11	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN	$164.90	B-1433
DNES21500088	2014-11-04	Jul 28 → Sep 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.50	B-1433
DNES21500090	2014-11-06	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO FORT LAUDERDALE AND RETURN	$45.84	B-1433
DNES21500108	2014-11-05	Nov 21 → Dec 9	NELSON,BILL	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN	$10.10	B-1433
DNES21500109	2014-11-05	Dec 20, 2013 → Jan 6, 2014	NELSON,BILL	SENATOR'S PER DIEM	$4.80	B-1433
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, SAINT AUGUSTINE, ORLANDO, TALLAHASSEE, ORLANDO AND RETURN	$36.32	B-1433
DNES21500111	2014-11-05	Apr 10 → 28	NELSON,BILL	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, TAMPA, MELBOURNE, ORLANDO, TAMPA, WEST PALM BEACH, FORT LAUDERDALE, MIAMI, MIAMI BEACH, ORLANDO, DAYTONA BEACH, FERNANDINA BEACH, JACKSONVILLE AND RETURN	$15.65	B-1433
DNES21500113	2014-11-12	Aug 1 → Sep 8	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSONVILLE, ORLANDO, PENSACOLA, PANAMA CITY, TALLAHASSEE, ORLANDO, FORT MYERS, FERNANDINA BEACH, WINTER HAVEN, ORLANDO AND RETURN	$53.61	B-1433
DNES21500134	2014-11-20	Nov 7 → 11	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN	$164.90	B-1433
DNES21500149	2014-11-18	Oct 31 → Nov 4	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSONVILLE, TALLAHASSEE, ORLANDO AND RETURN	$14.80	B-1433
DNES21500150	2014-11-18	May 22 → Jun 2	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, TALLAHASSEE, ORLANDO, JACKSONVILLE, ORLANDO, TAMPA, ORLANDO, PENSACOLA, ORLANDO, MIAMI, ORLANDO AND RETURN	$18.84	B-1433
DNES21500192	2014-12-01	Sep 18 → 30	NELSON,BILL	SENATOR'S INCIDENTALS	$8.52	B-1433
〃	〃	〃	〃	SENATOR'S PER DIEM	$194.40	B-1433
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, TAMPA, ORLANDO, FORT MYERS TO MIAMI - CONTINUED ON SUBSEQUENT VOUCHER	$1,393.08	B-1433
DNES21500008	2014-10-09	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1436
DNES21500021	2014-10-16	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CAMPBELLTON AND RETURN	$47.49	B-1436
DNES21500022	2014-10-16	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$50.00	B-1437
DNES21500025	2014-10-16	Oct 1, 2014	IndividualName withheld	STAFF PER DIEM	$13.76	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO EASTPOINT, APALACHICOLA AND RETURN	$55.20	B-1437
DNES21500026	2014-10-16	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO AND RETURN	$31.50	B-1437
DNES21500043	2014-10-20	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-1437
DNES21500044	2014-10-21	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, BROOKSVILLE AND RETURN	$72.50	B-1437
DNES21500045	2014-10-27	Oct 7 → 8	IndividualName withheld	STAFF PER DIEM	$11.56	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PORT SAINT JOE, APALACHICOLA, CRAWFORDVILLE AND RETURN	$45.92	B-1437
DNES21500046	2014-10-24	Oct 9 → 10	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MAYO, CROSS CITY, PERRY AND RETURN	$46.23	B-1437
DNES21500048	2014-10-28	Oct 11, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1437
DNES21500050	2014-10-28	Oct 1 → 9	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$213.00	B-1437
DNES21500052	2014-10-24	Oct 1 → 14	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.35	B-1437
DNES21500053	2014-10-28	Oct 6 → 7	IndividualName withheld	STAFF INCIDENTALS	$10.89	B-1437
〃	〃	〃	〃	STAFF PER DIEM	$123.50	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO FORT LAUDERDALE AND RETURN	$595.18	B-1437
DNES21500054	2014-10-28	Oct 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$83.52	B-1437
〃	〃	〃	〃	STAFF PER DIEM	$325.50	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MIAMI AND RETURN	$564.86	B-1437
DNES21500055	2014-10-24	Oct 12, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$37.00	B-1437
DNES21500056	2014-10-28	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO BOCA GRANDE AND RETURN	$32.95	B-1437
DNES21500057	2014-10-27	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$11.22	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION BOCA GRANDE TO SEBRING, WAUCHULA AND RETURN	$101.50	B-1437
DNES21500058	2014-10-28	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.05	B-1437
DNES21500067	2014-10-31	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO LABELLE TO BOCA GRANDE	$66.19	B-1437
DNES21500068	2014-10-28	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO CAPE CORAL AND RETURN	$16.10	B-1437
DNES21500089	2014-11-04	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH AND RETURN	$36.00	B-1437
DNES21500091	2014-11-06	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO FORT MYERS AND RETURN	$82.17	B-1437
DNES21500092	2014-11-06	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO WAUCHULA, BOWLING GREEN AND RETURN	$88.10	B-1437
DNES21500093	2014-11-10	Oct 26, 2014	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MICANOPY AND RETURN	$100.00	B-1437
DNES21500094	2014-11-10	Oct 21 → 24	IndividualName withheld	STAFF PER DIEM	$193.98	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, TAMPA AND RETURN	$528.90	B-1437
DNES21500095	2014-11-04	Oct 10 → 23	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.50	B-1437
DNES21500115	2014-11-12	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-1437
DNES21500116	2014-11-12	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN	$38.00	B-1437
DNES21500117	2014-11-12	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$50.50	B-1438
DNES21500118	2014-11-12	Nov 3, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-1438
DNES21500119	2014-11-12	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.50	B-1438
DNES21500120	2014-11-14	Oct 2 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$548.36	B-1438
DNES21500121	2014-11-12	Oct 21, 2014	IndividualName withheld	STAFF PER DIEM	$6.21	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO BOWLING GREEN AND RETURN	$90.00	B-1438
DNES21500122	2014-11-13	Oct 27, 2014	IndividualName withheld	STAFF PER DIEM	$14.27	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$115.99	B-1438
DNES21500123	2014-11-12	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO WAUCHULA AND RETURN	$65.44	B-1438
DNES21500124	2014-11-13	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH AND RETURN	$160.61	B-1438
DNES21500125	2014-11-12	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-1438
DNES21500126	2014-11-12	Oct 15 → Nov 5	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.10	B-1438
DNES21500127	2014-11-13	Oct 22 → 24	IndividualName withheld	STAFF PER DIEM	$5.78	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO FORT MYERS, PORT SAINT LUCIE AND RETURN	$203.40	B-1438
DNES21500128	2014-11-17	Oct 28 → 29	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO TAMPA AND RETURN	$112.10	B-1438
DNES21500130	2014-11-14	Oct 2 → 29	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.00	B-1438
DNES21500131	2014-11-14	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN	$53.40	B-1438
DNES21500132	2014-11-14	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN	$30.00	B-1438
DNES21500133	2014-11-17	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$209.80	B-1438
DNES21500135	2014-11-17	Oct 27 → Nov 5	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.50	B-1438
DNES21500152	2014-11-19	Nov 6 → 7	IndividualName withheld	STAFF PER DIEM	$7.98	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LAKE CITY AND RETURN	$46.42	B-1438
DNES21500153	2014-11-19	Nov 8 → 9	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN	$65.87	B-1438
DNES21500154	2014-11-19	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$55.00	B-1438
DNES21500155	2014-11-19	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$49.50	B-1438
DNES21500156	2014-11-19	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$35.00	B-1438
DNES21500157	2014-11-19	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$19.00	B-1438
DNES21500158	2014-11-19	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN	$35.00	B-1438
DNES21500159	2014-11-19	Oct 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$16.00	B-1438
DNES21500160	2014-11-19	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ORLANDO AND RETURN	$96.50	B-1438
DNES21500161	2014-11-19	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.00	B-1438
DNES21500181	2014-11-25	Nov 3 → 16	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$266.78	B-1439
DNES21500182	2014-11-24	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN	$54.00	B-1439
DNES21500183	2014-11-24	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$24.40	B-1439
DNES21500184	2014-11-24	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$17.10	B-1439
DNES21500185	2014-11-24	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO SARASOTA AND RETURN	$53.40	B-1439
DNES21500186	2014-11-24	Nov 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO CAPE CORAL AND RETURN	$56.00	B-1439
DNES21500187	2014-11-24	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO ENGLEWOOD AND RETURN	$12.80	B-1439
DNES21500188	2014-11-24	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.90	B-1439
DNES21500190	2014-12-01	Nov 13 → 17	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1439
〃	〃	〃	〃	SENATOR'S PER DIEM	$5.01	B-1439
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$656.80	B-1439
DNES21500191	2014-12-01	Oct 1 → Nov 11	NELSON,BILL	SENATOR'S INCIDENTALS	$21.66	B-1439
〃	〃	〃	〃	SENATOR'S PER DIEM	$1,539.98	B-1439
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MIAMI TO ORLANDO, MIAMI, ORLANDO, FERNANDINA BEACH, ORLANDO, TALLAHASSEE, ORLANDO, FORT MYERS, ORLANDO, NEW YORK NY, ORLANDO, NEWPORT NEWS VA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$3,984.89	B-1439
DNES21500193	2014-12-03	Nov 18 → 19	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-1439
DNES21500194	2014-12-03	Nov 19, 2014	IndividualName withheld	STAFF PER DIEM	$15.00	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MADISON, PERRY AND RETURN	$41.93	B-1439
DNES21500196	2014-12-05	Nov 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$77.01	B-1439
〃	〃	〃	〃	STAFF PER DIEM	$609.50	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$605.38	B-1439
DNES21500197	2014-12-03	Nov 6, 2014	IndividualName withheld	STAFF PER DIEM	$2.14	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$60.46	B-1439
DNES21500198	2014-12-03	Nov 6 → 19	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.10	B-1439
DNES21500201	2014-12-04	Nov 6 → 21	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.00	B-1439
DNES21500205	2014-12-12	Nov 20 → Dec 1	NELSON,BILL	SENATOR'S INCIDENTALS	$5.33	B-1439
〃	〃	〃	〃	SENATOR'S PER DIEM	$349.54	B-1439
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FERNANDINA BEACH, ORLANDO, NEW ORLEANS LA AND RETURN	$2,054.13	B-1439
DNES21500217	2014-12-12	Dec 4, 2014	IndividualName withheld	STAFF PER DIEM	$15.00	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN	$46.52	B-1439
DNES21500218	2014-12-12	Nov 22, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.60	B-1439
DNES21500219	2014-12-12	Nov 24, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$50.00	B-1439
DNES21500220	2014-12-12	Nov 20 → 21	IndividualName withheld	STAFF INCIDENTALS	$9.55	B-1439
〃	〃	〃	〃	STAFF PER DIEM	$102.96	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA, PENSACOLA AND RETURN	$55.90	B-1439
DNES21500221	2014-12-12	Nov 22 → Dec 2	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.00	B-1439
DNES21500222	2014-12-12	Nov 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$51.34	B-1440
〃	〃	〃	〃	STAFF PER DIEM	$408.00	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$608.70	B-1440
DNES21500223	2014-12-12	Nov 5 → 18	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$136.00	B-1440
DNES21500224	2014-12-12	Nov 24, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$40.00	B-1440
DNES21500225	2014-12-12	Dec 3, 2014	IndividualName withheld	STAFF PER DIEM	$6.41	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$59.00	B-1440
DNES21500243	2014-12-16	Dec 4 → 7	NELSON,BILL	SENATOR'S INCIDENTALS	$6.39	B-1440
〃	〃	〃	〃	SENATOR'S PER DIEM	$16.32	B-1440
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, CAPE CANAVERAL, ORLANDO AND RETURN	$741.52	B-1440
DNES21500244	2014-12-16	Dec 8, 2014	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1440
DNES21500246	2014-12-16	Dec 4, 2014	IndividualName withheld	STAFF PER DIEM ORLANDO TO SAINT PETERSBURG AND RETURN	$16.28	B-1440
DNES21500247	2014-12-16	Nov 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN	$37.50	B-1440
DNES21500248	2014-12-16	Nov 19, 2014	IndividualName withheld	STAFF PER DIEM	$13.00	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DELAND AND RETURN	$102.00	B-1440
DNES21500249	2014-12-16	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN	$25.50	B-1440
DNES21500259	2015-01-06	Dec 14, 2014	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1440
DNES21500260	2015-01-06	Dec 8, 2014	IndividualName withheld	STAFF PER DIEM	$6.74	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN	$36.42	B-1440
DNES21500261	2015-01-05	Dec 4 → 5	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS AND RETURN	$46.43	B-1440
DNES21500262	2015-01-02	Nov 19 → Dec 8	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$244.92	B-1440
DNES21500263	2015-01-02	Dec 3 → 10	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$157.50	B-1440
DNES21500264	2015-01-02	Dec 2 → 5	IndividualName withheld	STAFF INCIDENTALS	$65.51	B-1440
〃	〃	〃	〃	STAFF PER DIEM	$549.50	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, MIAMI AND RETURN	$1,185.22	B-1440
DNES21500265	2015-01-02	Dec 8 → 12	IndividualName withheld	STAFF INCIDENTALS	$102.68	B-1440
〃	〃	〃	〃	STAFF PER DIEM	$796.00	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$568.66	B-1440
DNES21500267	2015-01-06	Dec 16, 2014	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE AND RETURN	$27.00	B-1440
DNES21500268	2015-01-06	Nov 20 → Dec 17	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$102.00	B-1440
DNES21500269	2015-01-07	Dec 4 → 5	IndividualName withheld	STAFF PER DIEM	$148.99	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO CORAL GABLES AND RETURN	$67.10	B-1440
DNES21500270	2015-01-06	Dec 12, 2014	IndividualName withheld	STAFF PER DIEM	$10.00	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE, BOCA RATON AND RETURN	$89.50	B-1440
DNES21500274	2015-01-14	Dec 1, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO AVON PARK TO BOCA GRANDE	$89.00	B-1440
DNES21500275	2015-01-14	Dec 15, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$47.00	B-1440
DNES21500276	2015-01-15	Dec 19, 2014	IndividualName withheld	STAFF PER DIEM	$15.00	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO CORAL GABLES AND RETURN	$59.79	B-1441
DNES21500277	2015-01-14	Dec 5, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-1441
DNES21500278	2015-01-14	Dec 9, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1441
DNES21500279	2015-01-14	Dec 12, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1441
DNES21500280	2015-01-14	Dec 16, 2014	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.50	B-1441
DNES21500281	2015-01-14	Nov 13 → Dec 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.00	B-1441

Showing 210 of 343 rows →

Travel total, all 343 rows$56,967.47

Other contractual services, line by line20 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21500083	2014-11-12	Nov 30 → Dec 3	NELSON,BILL	FEES AND OTHER CHARGES	$50.00	B-1430
DNES21500085	2014-11-12	Jun 21 → 23	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1430
DNES21500086	2014-11-12	Jul 11 → 15	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1430
CV150001034	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$39.00	B-1433
DNES21500032	2014-10-20	Sep 24 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1433
DNES21500108	2014-11-05	Nov 21 → Dec 9	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1433
DNES21500110	2014-11-10	Feb 12 → Mar 5	NELSON,BILL	FEES AND OTHER CHARGES	$75.00	B-1433
DNES21500112	2014-11-05	Jul 10 → 14	NELSON,BILL	FEES AND OTHER CHARGES	$10.00	B-1433
DNES21500113	2014-11-12	Aug 1 → Sep 8	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1433
CV150002467	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.60	B-1445

Show the other 10 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150002591	2014-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1445
CV150003125	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1445
CV150003227	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1445
CV150003922	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$51.00	B-1445
CV150004266	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.50	B-1445
CV150004931	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$37.80	B-1445
CV150005021	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$51.40	B-1445
DNES21500137	2014-11-24	Oct 28 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$49.00	B-1445
DNES21500415	2015-03-13	Feb 23, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1445
DNES21500450	2015-03-17	Feb 22 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1445

Other contractual services total, all 20 rows$802.30