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 2015 – Sep 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 Oct 2014 – Mar 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$2,105,895.85$2,105,686.15 from FY2015 funds; $209.70 of adjustments to FY2014.

FY2015 allowance used96.8%$4,056,807.19 of $4,190,731.00 available.

Staff on payroll85Entries in the FY2015 abstract, $1,913,723.33.

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

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,960,125.23
2	Travel and Transportation of Persons	Itemized	$53,920.90
3	Rent, Communications and Utilities	Total only	$41,628.23
4	Acquisition of Assets	Itemized	$26,842.00
5	Supplies and Materials	Total only	$22,739.99
6	Other Contractual Services	Itemized	$639.50
7	Printing and Reproduction	Total only	$0.00
	Organization total		$2,105,895.85

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

Staff, by title85 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Regional Director	11	$293,721.84
Staff Assistant	22	$216,445.90
Legislative Assistant	5	$125,109.60
Senior Constituent Advocate	5	$92,348.91
Legislative Correspondent	6	$89,968.79
Communications Director	1	$84,729.48
Deputy Chief of Staff For Operations	1	$73,272.42
Constituent Advocate	4	$71,423.13
Deputy Chief of Staff For Policy	1	$69,294.42
Chief of Staff	1	$66,837.48
Director of Constituent Services	1	$53,709.99
Special Assistant	4	$51,726.76
Director of Operations	1	$51,185.94
21 other titles	22	$573,948.67
Payroll abstract total	85	$1,913,723.33

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

Travel, line by line368 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21500484	2015-04-06	Mar 19 → 23	NELSON,BILL	SENATOR'S INCIDENTALS	$6.92	B-1557
〃	〃	〃	〃	SENATOR'S PER DIEM	$7.37	B-1557
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$619.35	B-1557
DNES21500489	2015-04-03	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1557
DNES21500490	2015-04-03	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$55.00	B-1557
DNES21500491	2015-04-03	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$36.00	B-1557
DNES21500494	2015-04-08	Mar 4 → 9	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN	$30.51	B-1557
DNES21500495	2015-04-03	Mar 12, 2015	IndividualName withheld	STAFF PER DIEM	$3.75	B-1557
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN	$40.91	B-1557
DNES21500496	2015-04-10	Mar 23 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.95	B-1557

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21500498	2015-04-15	Mar 9 → 18	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.20	B-1557
DNES21500499	2015-04-10	Mar 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MAITLAND TO WINTER HAVEN AND RETURN	$60.00	B-1557
DNES21500500	2015-04-10	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO PANACEA, MONTICELLO AND RETURN	$39.42	B-1557
DNES21500502	2015-04-10	Mar 17 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.50	B-1557
DNES21500503	2015-04-13	Mar 25, 2015	IndividualName withheld	STAFF PER DIEM	$14.26	B-1557
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI, CORAL GABLES AND RETURN	$96.71	B-1557
DNES21500504	2015-04-13	Mar 2 → 30	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$141.00	B-1557
DNES21500505	2015-04-10	Mar 27, 2015	IndividualName withheld	STAFF PER DIEM	$10.90	B-1557
〃	〃	〃	〃	STAFF TRANSPORTATION BOCA GRANDE TO SEBRING AND RETURN	$45.55	B-1557
DNES21500506	2015-04-10	Mar 28, 2015	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO LABELLE AND RETURN	$77.60	B-1557
DNES21500516	2015-04-14	Mar 11 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$422.94	B-1557
DNES21500517	2015-04-13	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO LAKE CITY AND RETURN	$61.00	B-1557
DNES21500518	2015-04-13	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1557
DNES21500519	2015-04-13	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1557
DNES21500520	2015-04-13	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN	$16.00	B-1557
DNES21500521	2015-04-13	Mar 30, 2015	IndividualName withheld	STAFF PER DIEM	$20.94	B-1557
〃	〃	〃	〃	STAFF TRANSPORTATION TAMPA TO SPRING HILL, BROOKSVILLE AND RETURN	$50.00	B-1557
DNES21500522	2015-04-13	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1557
DNES21500523	2015-04-13	Feb 11, 2015	IndividualName withheld	STAFF PER DIEM	$5.00	B-1557
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO BLOUNTSTOWN AND RETURN	$43.59	B-1557
DNES21500524	2015-04-13	Feb 12, 2015	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN	$33.94	B-1557
DNES21500525	2015-04-13	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WHITE SPRINGS AND RETURN	$48.28	B-1557
DNES21500535	2015-04-17	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$61.00	B-1557
DNES21500536	2015-04-23	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$37.58	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO CORAL GABLES AND RETURN	$156.82	B-1558
DNES21500537	2015-04-21	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$125.00	B-1558
DNES21500538	2015-04-21	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$125.00	B-1558
DNES21500539	2015-04-28	Mar 27 → Apr 13	NELSON,BILL	SENATOR'S INCIDENTALS	$16.49	B-1558
〃	〃	〃	〃	SENATOR'S PER DIEM	$471.20	B-1558
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, TALLAHASSEE, ORLANDO, MIAMI, ORLANDO AND RETURN	$2,193.83	B-1558
DNES21500541	2015-04-23	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$34.00	B-1558
DNES21500542	2015-05-08	Apr 7 → 10	IndividualName withheld	STAFF PER DIEM	$28.17	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE, MIAMI, FORT LAUDERDALE AND RETURN	$416.85	B-1558
DNES21500543	2015-05-01	Apr 16 → 20	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1558
〃	〃	〃	〃	SENATOR'S PER DIEM	$19.39	B-1558
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$643.85	B-1558
DNES21500544	2015-05-04	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1558
DNES21500545	2015-05-04	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, SPRING HILL AND RETURN	$57.00	B-1558
DNES21500546	2015-05-04	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1558
DNES21500547	2015-05-04	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.00	B-1558
DNES21500548	2015-05-04	Apr 8 → 9	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO BRISTOL AND RETURN	$38.67	B-1558
DNES21500549	2015-05-04	Apr 14, 2015	IndividualName withheld	STAFF PER DIEM	$10.00	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO CARRABELLE AND RETURN	$39.02	B-1558
DNES21500550	2015-05-05	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.00	B-1558
DNES21500551	2015-05-04	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO SARASOTA AND RETURN	$50.90	B-1558
DNES21500552	2015-05-01	Apr 14 → 16	IndividualName withheld	STAFF INCIDENTALS	$66.42	B-1558
〃	〃	〃	〃	STAFF PER DIEM	$508.50	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$517.97	B-1558
DNES21500554	2015-04-30	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.54	B-1558
DNES21500557	2015-05-13	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, DADE CITY AND RETURN	$59.00	B-1558
DNES21500558	2015-05-13	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1558
DNES21500559	2015-05-13	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1558
DNES21500560	2015-05-13	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$53.50	B-1558
DNES21500561	2015-05-14	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL, SAINT PETERSBURG, DADE CITY AND RETURN	$102.50	B-1558
DNES21500562	2015-05-13	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN	$80.62	B-1558
DNES21500563	2015-05-15	Apr 1 → 18	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$215.74	B-1558
DNES21500564	2015-05-14	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$6.51	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LIVE OAK AND RETURN	$26.42	B-1558
DNES21500565	2015-05-14	Apr 23 → 24	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN	$51.79	B-1559
DNES21500566	2015-05-13	Apr 17 → 22	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.00	B-1559
DNES21500567	2015-05-14	Apr 1 → 21	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.00	B-1559
DNES21500568	2015-05-13	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$41.00	B-1559
DNES21500569	2015-05-15	Apr 7 → 9	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-1559
〃	〃	〃	〃	STAFF PER DIEM	$22.54	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN	$171.60	B-1559
DNES21500570	2015-05-15	Apr 21 → 23	IndividualName withheld	STAFF INCIDENTALS	$66.42	B-1559
〃	〃	〃	〃	STAFF PER DIEM	$524.75	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$532.63	B-1559
DNES21500571	2015-05-15	Apr 28 → 30	IndividualName withheld	STAFF INCIDENTALS	$66.42	B-1559
〃	〃	〃	〃	STAFF PER DIEM	$530.50	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$488.70	B-1559
DNES21500572	2015-05-15	Apr 12 → 17	IndividualName withheld	STAFF PER DIEM	$1,442.78	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$508.40	B-1559
DNES21500573	2015-05-14	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN	$65.00	B-1559
DNES21500574	2015-05-14	Mar 23 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1559
DNES21500575	2015-05-13	Apr 13 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.15	B-1559
DNES21500576	2015-05-13	Apr 20 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.35	B-1559
DNES21500577	2015-05-13	Apr 27 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.85	B-1559
DNES21500582	2015-05-20	Apr 30 → May 4	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1559
〃	〃	〃	〃	SENATOR'S PER DIEM	$5.73	B-1559
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI AND RETURN	$1,136.58	B-1559
DNES21500584	2015-05-20	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$49.50	B-1559
DNES21500585	2015-05-20	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$38.00	B-1559
DNES21500586	2015-05-20	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$31.50	B-1559
DNES21500587	2015-05-20	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$32.00	B-1559
DNES21500588	2015-05-20	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN	$24.00	B-1559
DNES21500589	2015-05-20	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN	$35.00	B-1559
DNES21500590	2015-05-28	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$210.34	B-1559
DNES21500591	2015-05-20	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$63.70	B-1559
DNES21500592	2015-05-20	Apr 13 → May 4	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.30	B-1559
DNES21500593	2015-05-21	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO HOMESTEAD AND RETURN	$113.15	B-1559
DNES21500594	2015-05-21	Apr 24 → May 6	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$117.00	B-1559
DNES21500595	2015-05-27	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.30	B-1560
DNES21500596	2015-05-21	May 5, 2015	IndividualName withheld	STAFF PER DIEM	$9.23	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN	$49.36	B-1560
DNES21500597	2015-05-28	May 7 → 8	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CROSS CITY, LIVE OAK AND RETURN	$49.47	B-1560
DNES21500604	2015-05-19	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, LAND O LAKES AND RETURN	$39.00	B-1560
DNES21500605	2015-05-19	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO ENGLEWOOD TO BOCA GRANDE	$30.20	B-1560
DNES21500606	2015-05-22	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA TO BOCA GRANDE	$66.00	B-1560
DNES21500607	2015-05-26	May 7 → 11	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1560
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$775.96	B-1560
DNES21500608	2015-05-20	Dec 17 → 28	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO	$23.09	B-1560
DNES21500610	2015-05-20	Jan 8 → 12	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN	$16.80	B-1560
DNES21500611	2015-05-20	Mar 27 → Apr 13	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, TALLAHASSEE, ORLANDO, MIAMI, ORLANDO AND RETURN	$25.30	B-1560
DNES21500626	2015-06-05	May 15, 2015	NELSON,BILL	SENATOR'S INCIDENTALS	$2.65	B-1560
〃	〃	〃	〃	SENATOR'S PER DIEM	$29.04	B-1560
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT MI AND RETURN	$356.20	B-1560
DNES21500628	2015-06-04	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$33.00	B-1560
DNES21500629	2015-06-05	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1560
DNES21500630	2015-06-05	May 6 → 20	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$175.25	B-1560
DNES21500631	2015-06-05	May 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$66.42	B-1560
〃	〃	〃	〃	STAFF PER DIEM	$512.50	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$605.65	B-1560
DNES21500632	2015-06-05	May 19 → 21	IndividualName withheld	STAFF INCIDENTALS	$66.42	B-1560
〃	〃	〃	〃	STAFF PER DIEM	$525.50	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$525.55	B-1560
DNES21500637	2015-06-09	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.00	B-1560
DNES21500639	2015-06-09	May 12, 2015	IndividualName withheld	STAFF PER DIEM	$11.00	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$106.00	B-1560
DNES21500640	2015-06-09	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$35.00	B-1560
DNES21500641	2015-06-09	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$15.50	B-1560
DNES21500644	2015-06-09	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$49.50	B-1560
DNES21500645	2015-06-09	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1560
DNES21500646	2015-06-09	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO WESLEY CHAPEL, BROOKSVILLE, SAINT PETERSBURG AND RETURN	$55.00	B-1560
DNES21500647	2015-06-09	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1560
DNES21500648	2015-06-09	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO ZEPHYRHILLS, CLEARWATER AND RETURN	$51.50	B-1560
DNES21500649	2015-06-09	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, NEW PORT RICHEY AND RETURN	$43.50	B-1561
DNES21500650	2015-06-09	May 13, 2015	IndividualName withheld	STAFF PER DIEM	$6.34	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN	$48.17	B-1561
DNES21500651	2015-06-09	May 28 → 29	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO BRISTOL AND RETURN	$41.49	B-1561
DNES21500652	2015-06-09	May 8 → 27	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$158.00	B-1561
DNES21500653	2015-06-10	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$11.51	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN	$90.53	B-1561
DNES21500654	2015-06-09	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$32.50	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN	$353.25	B-1561
DNES21500655	2015-06-09	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$38.50	B-1561
DNES21500656	2015-06-09	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1561
DNES21500657	2015-06-15	May 21 → 22	IndividualName withheld	STAFF PER DIEM	$139.38	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN	$162.87	B-1561
DNES21500662	2015-06-09	May 9 → 23	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.50	B-1561
DNES21500675	2015-06-22	May 7 → 8	IndividualName withheld	STAFF PER DIEM	$176.09	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$607.72	B-1561
DNES21500676	2015-06-12	May 21 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$139.85	B-1561
DNES21500677	2015-06-17	May 26 → 27	NELSON,BILL	SENATOR'S INCIDENTALS	$52.18	B-1561
〃	〃	〃	〃	SENATOR'S PER DIEM	$571.31	B-1561
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$44.51	B-1561
DNES21500678	2015-06-16	Jun 2 → 4	IndividualName withheld	STAFF INCIDENTALS	$66.42	B-1561
〃	〃	〃	〃	STAFF PER DIEM	$509.00	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$518.70	B-1561
DNES21500679	2015-06-12	May 4 → 27	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.00	B-1561
DNES21500680	2015-06-12	Jun 2, 2015	IndividualName withheld	STAFF PER DIEM	$12.07	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$38.00	B-1561
DNES21500681	2015-06-12	Jun 4, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO HILLIARD AND RETURN	$44.00	B-1561
DNES21500685	2015-06-16	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$190.54	B-1561
DNES21500686	2015-06-18	May 21 → 23	IndividualName withheld	STAFF PER DIEM	$156.63	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION CORAL GABLES TO ORLANDO AND RETURN	$193.99	B-1561
DNES21500687	2015-06-16	May 8, 2015	IndividualName withheld	STAFF PER DIEM	$13.78	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION CORAL GABLES TO KEY LARGO, MARATHON AND RETURN	$110.48	B-1561
DNES21500693	2015-06-22	Jun 4 → 6	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1561
〃	〃	〃	〃	SENATOR'S PER DIEM	$18.50	B-1561
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$557.32	B-1561
DNES21500695	2015-06-24	Jun 2 → 3	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO AND RETURN	$34.30	B-1561
DNES21500696	2015-06-23	Jun 4, 2015	IndividualName withheld	STAFF PER DIEM	$8.91	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN	$63.00	B-1562
DNES21500697	2015-06-23	Jun 8, 2015	IndividualName withheld	STAFF PER DIEM	$11.72	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$37.00	B-1562
DNES21500702	2015-06-19	May 29 → Jun 11	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.00	B-1562
DNES21500704	2015-06-23	Jun 10 → 12	IndividualName withheld	STAFF PER DIEM	$176.49	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN	$193.91	B-1562
DNES21500705	2015-06-19	Jun 5, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN	$63.70	B-1562
DNES21500709	2015-06-29	Jun 11 → 15	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1562
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$601.25	B-1562
DNES21500710	2015-06-29	Jun 2, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1562
DNES21500711	2015-07-01	Jun 9 → 11	IndividualName withheld	STAFF INCIDENTALS	$66.42	B-1562
〃	〃	〃	〃	STAFF PER DIEM	$527.50	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$608.70	B-1562
DNES21500712	2015-07-16	Jun 11 → 12	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO LIVE OAK AND RETURN	$41.67	B-1562
DNES21500713	2015-06-26	Jun 2, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO ZEPHYRHILLS, BROOKSVILLE AND RETURN	$55.50	B-1562
DNES21500714	2015-06-26	Jun 3, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1562
DNES21500715	2015-06-26	Jun 5, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$56.50	B-1562
DNES21500716	2015-06-26	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO PORT RICHEY AND RETURN	$39.50	B-1562
DNES21500717	2015-06-26	Jun 11, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$54.00	B-1562
DNES21500718	2015-06-26	Jun 12, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-1562
DNES21500719	2015-06-26	Jun 13, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1562
DNES21500720	2015-06-30	Jun 20, 2015	IndividualName withheld	STAFF PER DIEM	$12.37	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$92.00	B-1562
DNES21500721	2015-07-07	Jun 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$66.42	B-1562
〃	〃	〃	〃	STAFF PER DIEM	$516.50	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$615.03	B-1562
DNES21500722	2015-07-07	Jun 20, 2015	IndividualName withheld	STAFF PER DIEM	$17.50	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION WINTER GARDEN TO TAMPA AND RETURN	$77.62	B-1562
DNES21500723	2015-07-09	Jun 20, 2015	IndividualName withheld	STAFF PER DIEM	$15.26	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION CASSELBERRY TO TAMPA AND RETURN	$122.67	B-1562
DNES21500724	2015-07-09	Jun 20, 2015	IndividualName withheld	STAFF PER DIEM	$15.05	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$103.60	B-1562
DNES21500725	2015-07-10	Jun 20, 2015	IndividualName withheld	STAFF PER DIEM ORLANDO TO TAMPA, LAKELAND AND RETURN	$14.89	B-1562
DNES21500726	2015-07-09	Jun 4 → 23	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.20	B-1562
DNES21500727	2015-07-07	Jun 22, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN	$43.80	B-1562
DNES21500728	2015-07-07	Jun 22, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO NORTH PORT TO BOCA GRANDE	$32.95	B-1563
DNES21500729	2015-07-07	Jun 23, 2015	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO ARCADIA AND RETURN	$46.00	B-1563

Showing 210 of 368 rows →

Travel total, all 368 rows$53,920.90

Acquisition of assets, line by line4 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21500634	2015-06-05	May 11 → 15	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$271.97	B-1568
DNES21500738	2015-07-09	Jun 1 → 6	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$232.64	B-1568
DNES21500828	2015-08-25	Jul 29 → 31	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$85.39	B-1568
DNES21500896	2015-09-22	Sep 3, 2015	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$26,252.00	B-1568

Acquisition of assets total, all 4 rows$26,842.00

Other contractual services, line by line18 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005482	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$176.40	B-1567
CV150005936	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1567
CV150006272	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.00	B-1567
CV150006582	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1567
CV150007412	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1567
CV150007818	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1567
CV150007902	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1567
CV150009169	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-1567
CV150009627	2015-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$77.80	B-1567
CV150009712	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1567

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21500497	2015-04-15	Mar 26 → 27	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1567
DNES21500539	2015-04-28	Mar 27 → Apr 13	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1567
DNES21500542	2015-05-08	Apr 7 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1567
DNES21500582	2015-05-20	Apr 30 → May 4	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1567
DNES21500609	2015-05-20	Mar 4 → 9	NELSON,BILL	FEES AND OTHER CHARGES	$50.00	B-1567
DNES21500664	2015-06-10	Mar 27 → Apr 13	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1567
DNES21500708	2015-06-26	Apr 16 → 20	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1567
DNES21500740	2015-07-15	Jun 8 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1567

Other contractual services total, all 18 rows$639.50