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 2015 – Mar 2016

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 Apr 2015 – Sep 2015 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$1,937,487.80$1,893,479.35 from FY2016 funds; $44,008.45 of adjustments to FY2015.

FY2016 allowance used44.2%$1,893,479.35 of $4,282,492.00 available.

Staff on payroll77Entries in the FY2016 abstract, $1,763,082.91.

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

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,795,234.61
2	Travel and Transportation of Persons	Itemized	$55,222.42
3	Rent, Communications and Utilities	Total only	$44,605.99
4	Supplies and Materials	Total only	$33,931.68
5	Acquisition of Assets	Itemized	$6,943.60
6	Other Contractual Services	Itemized	$843.90
7	Printing and Reproduction	Total only	$705.60
	Organization total		$1,937,487.80

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

Staff, by title77 entries · Oct 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Regional Director	9	$229,244.53
Staff Assistant	18	$191,359.40
Chief of Staff	2	$96,435.42
Legislative Assistant	3	$87,030.16
Senior Constituent Advocate	4	$76,746.13
Legislative Correspondent	5	$73,387.08
Deputy Chief of Staff For Operations	1	$73,111.68
Special Assistant	3	$57,375.87
Legislative Director	1	$55,161.79
Director of Constituent Services	1	$53,383.30
Director of Operations	1	$49,817.47
Director of Communications	1	$42,819.46
Director of Outreach	1	$42,511.55
25 other titles	27	$634,699.07
Payroll abstract total	77	$1,763,082.91

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

Travel, line by line342 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21500907	2015-10-08	Sep 17 → 21	NELSON,BILL	SENATOR'S INCIDENTALS	$42.56	B-1573
〃	〃	〃	〃	SENATOR'S PER DIEM	$465.50	B-1573
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, SAINT AUGUSTINE, ORLANDO AND RETURN	$641.85	B-1573
DNES21500910	2015-10-05	Sep 1 → 21	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.50	B-1573
DNES21500911	2015-10-02	Sep 18, 2015	IndividualName withheld	STAFF PER DIEM	$12.49	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$40.00	B-1573
DNES21500912	2015-10-08	Sep 15 → 18	IndividualName withheld	STAFF PER DIEM	$324.31	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO SANTA ANA CA, LAGUNA NIGUEL CA, CHULA VISTA CA, SAN YSIDRO CA, SAN DIEGO CA, CHARLOTTE NC AND RETURN	$645.32	B-1573
DNES21500913	2015-10-06	Sep 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$64.38	B-1573
〃	〃	〃	〃	STAFF PER DIEM	$497.00	B-1573

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$518.70	B-1573
DNES21500914	2015-10-02	Jul 23 → Sep 21	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$356.00	B-1573
DNES21500915	2015-10-01	Aug 6, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN	$41.45	B-1573
DNES21500916	2015-10-01	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$62.40	B-1573
DNES21500917	2015-10-02	Sep 15, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE, FORT MYERS AND RETURN	$109.37	B-1573
DNES21500918	2015-10-01	Sep 18, 2015	IndividualName withheld	STAFF PER DIEM	$10.00	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN	$63.70	B-1574
DNES21500923	2015-10-13	May 18 → 19	IndividualName withheld	STAFF PER DIEM	$147.81	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION BUSHNELL TO JACKSONVILLE AND RETURN	$178.50	B-1574
DNES21500928	2015-10-09	Sep 22, 2015	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1574
DNES21500929	2015-10-09	Sep 23, 2015	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1574
DNES21500930	2015-10-09	Sep 28, 2015	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1574
DNES21500931	2015-10-19	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$425.00	B-1574
DNES21500932	2015-10-13	Sep 24 → 28	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1574
〃	〃	〃	〃	SENATOR'S PER DIEM	$4.07	B-1574
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI AND RETURN	$856.66	B-1574
DNES21500933	2015-10-15	Sep 15 → 16	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN	$34.23	B-1574
DNES21500934	2015-10-15	Sep 17 → 18	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CHIPLEY AND RETURN	$40.62	B-1574
DNES21500935	2015-10-15	Sep 22 → 23	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN	$48.32	B-1574
DNES21500936	2015-10-15	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION BOCA GRANDE TO SARASOTA AND RETURN	$44.50	B-1574
DNES21500937	2015-10-16	Aug 24 → 26	IndividualName withheld	STAFF PER DIEM	$120.44	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN	$143.99	B-1574
DNES21600002	2015-10-20	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$161.27	B-1574
DNES21600003	2015-10-20	Sep 3 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$256.44	B-1574
DNES21600004	2015-10-20	Sep 4 → 30	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$137.00	B-1574
DNES21600005	2015-10-19	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO PORT RICHEY AND RETURN	$41.50	B-1574
DNES21600006	2015-10-19	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1574
DNES21600007	2015-10-19	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1574
DNES21600008	2015-10-19	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, BROOKSVILLE AND RETURN	$71.00	B-1574
DNES21600009	2015-10-19	Sep 26, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$42.50	B-1574
DNES21600010	2015-10-19	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL, ODESSA AND RETURN	$42.00	B-1574
DNES21600011	2015-10-19	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1574
DNES21600012	2015-10-21	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO HUDSON, PORT RICHEY, BROOKSVILLE AND RETURN	$70.00	B-1574
DNES21600013	2015-10-20	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$108.50	B-1574
DNES21600014	2015-10-21	Sep 4, 2015	IndividualName withheld	STAFF PER DIEM	$6.37	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$49.50	B-1574
DNES21600015	2015-10-19	Sep 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$53.00	B-1574
DNES21600016	2015-10-21	Sep 15, 2015	IndividualName withheld	STAFF PER DIEM	$6.21	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$49.50	B-1575
DNES21600017	2015-10-19	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.00	B-1575
DNES21600018	2015-10-20	Sep 29, 2015	IndividualName withheld	STAFF PER DIEM	$10.56	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN	$106.00	B-1575
DNES21600019	2015-10-21	Aug 6 → Sep 7	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, WEST PALM BEACH, ORLANDO, TALLAHASSEE, MIAMI, CORAL GABLES, MIAMI, ORLANDO AND RETURN	$4.50	B-1575
DNES21600020	2015-10-21	Sep 11 → 15	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN	$16.80	B-1575
DNES21600022	2015-10-22	Sep 29 → 30	IndividualName withheld	STAFF INCIDENTALS	$64.38	B-1575
〃	〃	〃	〃	STAFF PER DIEM	$485.50	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER	$282.21	B-1575
DNES21600028	2015-10-26	Sep 25 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.00	B-1575
DNES21600032	2015-10-27	Sep 28 → 29	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO NICEVILLE AND RETURN	$45.96	B-1575
DNES21600033	2015-10-29	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO - CONTINUED ON SUBSEQUENT VOUCHER	$26.42	B-1575
DNES21600036	2015-10-26	Sep 24 → 30	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.50	B-1575
DNES21600065	2015-11-09	Aug 6 → Sep 7	NELSON,BILL	SENATOR'S PER DIEM	$4.07	B-1575
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, WEST PALM BEACH, ORLANDO, TALLAHASSEE, MIAMI, CORAL GABLES, MIAMI, ORLANDO AND RETURN	$46.30	B-1575
DNES21600076	2015-11-13	Sep 14 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.25	B-1575
DNES21600279	2016-02-09	Sep 24 → 28	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, MIAMI AND RETURN	$17.30	B-1575
DNES21600021	2015-10-22	Oct 1 → 5	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1577
〃	〃	〃	〃	SENATOR'S PER DIEM	$74.67	B-1577
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, ORLANDO, MIAMI AND RETURN	$936.16	B-1577
DNES21600023	2015-10-22	Oct 1, 2015	IndividualName withheld	STAFF PER DIEM	$21.00	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE - CONTINUED FROM PREVIOUS VOUCHER	$250.26	B-1577
DNES21600024	2015-10-21	Oct 6, 2015	IndividualName withheld	STAFF PER DIEM	$12.07	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN	$59.00	B-1578
DNES21600025	2015-10-26	Oct 6 → 7	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO THE FOLLOWING AND RETURN: 10/6 VERO BEACH; 10/7 STUART	$142.55	B-1578
DNES21600029	2015-10-27	Oct 1 → 15	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.25	B-1578
DNES21600030	2015-10-27	Oct 8 → 9	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$62.33	B-1578
DNES21600031	2015-10-27	Oct 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$19.76	B-1578
〃	〃	〃	〃	STAFF PER DIEM	$209.50	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MIAMI AND RETURN	$828.62	B-1578
DNES21600034	2015-10-29	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTICELLO TO TALLAHASSEE, APALACHICOLA TO TALLAHASSEE - CONTINUED FROM PREVIOUS VOUCHER	$44.99	B-1578
DNES21600035	2015-10-28	Oct 8 → 19	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1578
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$1,043.78	B-1578
DNES21600037	2015-10-26	Oct 2 → 19	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.60	B-1578
DNES21600038	2015-10-26	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO STUART, OKEECHOBEE AND RETURN	$51.41	B-1578
DNES21600062	2015-11-04	Oct 13 → 14	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/13 LAKELAND; 10/14 WINTER PARK	$107.12	B-1578
DNES21600063	2015-11-04	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MALONE AND RETURN	$45.35	B-1578
DNES21600064	2015-11-06	Oct 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$64.38	B-1578
〃	〃	〃	〃	STAFF PER DIEM	$507.50	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$592.19	B-1578
DNES21600072	2015-11-05	Oct 6 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.75	B-1578
DNES21600073	2015-11-05	Oct 19 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.35	B-1578
DNES21600074	2015-11-05	Oct 26 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1578
DNES21600075	2015-11-05	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1578
DNES21600077	2015-11-16	Oct 14, 2015	IndividualName withheld	STAFF PER DIEM	$19.34	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$307.08	B-1578
DNES21600078	2015-11-13	Oct 30 → Nov 2	NELSON,BILL	SENATOR'S INCIDENTALS	$2.65	B-1578
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$1,601.57	B-1578
DNES21600081	2015-11-12	Oct 2 → Nov 1	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$432.72	B-1578
DNES21600082	2015-11-16	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN	$69.35	B-1578
DNES21600083	2015-11-10	Oct 7 → 28	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.50	B-1578
DNES21600084	2015-11-10	Oct 3 → 29	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.00	B-1578
DNES21600085	2015-11-10	Oct 30, 2015	IndividualName withheld	STAFF PER DIEM	$12.07	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$45.00	B-1578
DNES21600086	2015-11-10	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT MYERS AND RETURN	$63.10	B-1578
DNES21600087	2015-11-12	Oct 22 → 27	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.50	B-1578
DNES21600088	2015-11-16	Oct 27 → 29	IndividualName withheld	STAFF INCIDENTALS	$64.38	B-1579
〃	〃	〃	〃	STAFF PER DIEM	$485.00	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$593.70	B-1579
DNES21600089	2015-11-16	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$299.10	B-1579
DNES21600094	2015-11-16	Nov 2 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1579
DNES21600098	2015-11-23	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$35.00	B-1579
DNES21600099	2015-11-23	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$30.00	B-1579
DNES21600100	2015-11-23	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$32.00	B-1579
DNES21600101	2015-11-23	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.00	B-1579
DNES21600102	2015-11-20	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ORLANDO AND RETURN	$101.00	B-1579
DNES21600103	2015-11-23	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-1579
DNES21600104	2015-11-23	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$97.41	B-1579
DNES21600105	2015-11-23	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN	$83.95	B-1579
DNES21600106	2015-11-23	Nov 8, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$47.00	B-1579
DNES21600107	2015-11-23	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$53.00	B-1579
DNES21600108	2015-11-23	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$40.50	B-1579
DNES21600110	2015-11-24	Nov 5 → 9	NELSON,BILL	SENATOR'S INCIDENTALS	$8.52	B-1579
〃	〃	〃	〃	SENATOR'S PER DIEM	$9.30	B-1579
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$651.77	B-1579
DNES21600111	2015-11-24	Nov 10 → 15	NELSON,BILL	SENATOR'S INCIDENTALS	$4.26	B-1579
〃	〃	〃	〃	SENATOR'S PER DIEM	$7.04	B-1579
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI AND RETURN	$1,056.06	B-1579
DNES21600113	2015-11-30	Oct 28 → Nov 16	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.00	B-1579
DNES21600114	2015-11-30	Nov 17, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1579
DNES21600115	2015-11-30	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAN ANTONIO, DADE CITY AND RETURN	$32.50	B-1579
DNES21600116	2015-11-30	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1579
DNES21600118	2015-12-03	Nov 3 → 19	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$243.85	B-1579
DNES21600119	2015-12-02	Oct 6, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO ZEPHYRHILLS, BROOKSVILLE AND RETURN	$56.00	B-1579
DNES21600120	2015-12-02	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1579
DNES21600121	2015-12-02	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1579
DNES21600122	2015-12-02	Nov 19, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1579
DNES21600123	2015-12-02	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM	$10.00	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PORT SAINT JOE AND RETURN	$43.99	B-1579
DNES21600124	2015-12-02	Nov 9 → 10	IndividualName withheld	STAFF PER DIEM	$8.27	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA, TALLAHASSEE, MARIANNA, BONIFAY AND RETURN	$86.85	B-1580
DNES21600125	2015-12-02	Nov 12 → 13	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WHITE SPRINGS AND RETURN	$46.44	B-1580
DNES21600126	2015-12-02	Nov 16 → 17	IndividualName withheld	STAFF PER DIEM	$15.00	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN	$48.76	B-1580
DNES21600127	2015-12-03	Nov 22 → 23	IndividualName withheld	STAFF INCIDENTALS	$15.29	B-1580
〃	〃	〃	〃	STAFF PER DIEM	$117.64	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN	$110.68	B-1580
DNES21600128	2015-12-03	Oct 21 → Nov 20	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$196.90	B-1580
DNES21600129	2015-12-02	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$71.50	B-1580
DNES21600130	2015-12-02	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$74.08	B-1580
DNES21600131	2015-12-02	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO CLEWISTON AND RETURN	$50.47	B-1580
DNES21600132	2015-12-02	Nov 16 → 17	IndividualName withheld	STAFF PER DIEM	$223.88	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN	$162.00	B-1580
DNES21600133	2015-12-02	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1580
DNES21600134	2015-12-02	Nov 16 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.50	B-1580
DNES21600137	2015-12-08	Nov 19 → 30	NELSON,BILL	SENATOR'S INCIDENTALS	$68.33	B-1580
〃	〃	〃	〃	SENATOR'S PER DIEM	$701.99	B-1580
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, ORLANDO, PENSACOLA, PANAMA CITY, ORLANDO, FERNANDINA BEACH, ORLANDO AND RETURN	$2,117.50	B-1580
DNES21600142	2015-12-07	Nov 19, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1580
DNES21600143	2015-12-08	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$118.18	B-1580
DNES21600146	2015-12-09	Nov 30 → Dec 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1580
DNES21600152	2015-12-11	Dec 4 → 6	NELSON,BILL	SENATOR'S INCIDENTALS	$2.65	B-1580
〃	〃	〃	〃	SENATOR'S PER DIEM	$16.63	B-1580
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, ORLANDO AND RETURN	$453.63	B-1580
DNES21600153	2015-12-11	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$227.70	B-1580
DNES21600154	2015-12-09	Dec 1, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, SPRING HILL AND RETURN	$55.50	B-1580
DNES21600155	2015-12-09	Dec 2, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, DUNEDIN AND RETURN	$66.00	B-1580
DNES21600156	2015-12-09	Dec 3, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN	$40.00	B-1580
DNES21600157	2015-12-10	Dec 7, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-1580
DNES21600158	2015-12-11	Nov 17 → Dec 7	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.50	B-1580
DNES21600171	2015-12-16	Nov 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$31.50	B-1580
DNES21600172	2015-12-16	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$20.00	B-1580
DNES21600173	2015-12-16	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PALM BAY AND RETURN	$33.50	B-1580
DNES21600174	2015-12-16	Nov 20, 2015	IndividualName withheld	STAFF PER DIEM	$19.50	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO SCOTTSMOOR AND RETURN	$75.00	B-1581
DNES21600175	2015-12-16	Nov 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN	$24.00	B-1581
DNES21600176	2015-12-16	Dec 10, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$47.00	B-1581
DNES21600177	2015-12-16	Dec 8, 2015	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-1581
DNES21600178	2015-12-16	Dec 3 → 4	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CARRABELLE, DEFUNIAK SPRINGS AND RETURN	$53.24	B-1581
DNES21600179	2015-12-16	Dec 11, 2015	IndividualName withheld	STAFF PER DIEM	$19.15	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO FORT MYERS AND RETURN	$48.48	B-1581
DNES21600180	2015-12-17	Dec 1 → 10	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$368.40	B-1581
DNES21600181	2015-12-16	Dec 10, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1581
DNES21600182	2015-12-16	Dec 12, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$50.50	B-1581
DNES21600183	2015-12-16	Dec 13, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO LACOOCHEE AND RETURN	$46.00	B-1581
DNES21600184	2015-12-16	Dec 14, 2015	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-1581
DNES21600185	2015-12-22	Dec 7, 2015	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1581
DNES21600187	2015-12-23	Dec 10 → 14	NELSON,BILL	SENATOR'S INCIDENTALS	$6.94	B-1581
〃	〃	〃	〃	SENATOR'S PER DIEM	$14.18	B-1581
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI AND RETURN	$527.30	B-1581
DNES21600188	2015-12-23	Dec 11, 2015	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$119.44	B-1581
DNES21600190	2015-12-22	Nov 4, 2015	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1581
DNES21600191	2015-12-22	Nov 16, 2015	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1581
DNES21600197	2016-01-11	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.16	B-1581
DNES21600198	2016-01-21	Jan 4 → 5	IndividualName withheld	STAFF PER DIEM	$163.50	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FERNANDINA BEACH AND RETURN	$354.59	B-1581
DNES21600201	2016-01-21	Dec 17, 2015 → Jan 9, 2016	IndividualName withheld	STAFF PER DIEM	$430.87	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE, FERNANDINA BEACH, TALLAHASSEE AND RETURN	$1,070.00	B-1581
DNES21600202	2016-01-21	Jan 2 → 5	IndividualName withheld	STAFF INCIDENTALS	$199.02	B-1581
〃	〃	〃	〃	STAFF PER DIEM	$301.66	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, FERNANDINA BEACH, JACKSONVILLE AND RETURN	$314.36	B-1581
DNES21600204	2016-01-21	Jan 11 → 12	IndividualName withheld	STAFF PER DIEM	$172.99	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION ODENTON MD TO ORLANDO AND RETURN	$442.00	B-1581
DNES21600209	2016-01-21	Dec 8, 2015 → Jan 10, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$165.00	B-1581
DNES21600210	2016-01-21	Dec 1 → 22	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$262.77	B-1581
DNES21600211	2016-01-21	Jan 4 → 5	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO BARTOW AND RETURN	$120.21	B-1581
DNES21600212	2016-01-28	Jan 7 → 8	IndividualName withheld	STAFF PER DIEM	$8.34	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO BARTOW AND RETURN	$75.24	B-1581
DNES21600213	2016-01-21	Jan 8, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$64.00	B-1582
DNES21600214	2016-01-21	Jan 2 → 5	IndividualName withheld	STAFF PER DIEM	$173.20	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO FERNANDINA BEACH AND RETURN	$239.51	B-1582
DNES21600215	2016-01-21	Dec 14 → 17	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.10	B-1582

Showing 210 of 342 rows →

Travel total, all 342 rows$55,222.42

Acquisition of assets, line by line16 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000238	2015-10-27	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$333.00	B-1575
DNES21500920	2015-10-06	Sep 4 → 5	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$93.73	B-1575
DNES21600001	2015-10-21	Aug 18, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$552.49	B-1575
DNES21600040	2015-10-28	Sep 22 → 23	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$248.32	B-1575
DNES21600041	2015-10-30	Sep 29 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$106.49	B-1575
DNES21600090	2015-11-20	Sep 15, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$745.00	B-1575
DNES21600145	2015-12-14	Aug 18, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$552.49	B-1575
CV160001426	2015-11-24	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$22.49	B-1586
DNES21600138	2015-12-08	Nov 4 → 5	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$4.95	B-1586
DNES21600150	2015-12-14	Nov 13 → Dec 12	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$899.97	B-1586

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21600260	2016-02-04	Jan 13 → 16	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$118.00	B-1586
DNES21600296	2016-02-16	Dec 1, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$221.38	B-1586
DNES21600298	2016-02-16	Feb 1 → Sep 30	BERMAN DATABASE SYSTEMS INC	PURCHASED SOFTWARE (EXPENDABLE)	$2,000.00	B-1586
DNES21600320	2016-02-25	Feb 13 → Mar 12	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$250.00	B-1586
DNES21600321	2016-02-25	Jan 8, 2016	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$615.67	B-1586
DNES21600382	2016-03-30	Mar 15 → 16	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$179.62	B-1586

Acquisition of assets total, all 16 rows$6,943.60

Other contractual services, line by line19 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000764	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$134.90	B-1575
CV160000849	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1575
DNES21600065	2015-11-09	Aug 6 → Sep 7	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1575
CV160001246	2015-11-23	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.90	B-1586
CV160002254	2015-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$66.50	B-1586
CV160002538	2016-01-21	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1586
CV160002619	2016-01-22	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1586
CV160003452	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1586
CV160003519	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1586
CV160004164	2016-03-24	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1586

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160004259	2016-03-25	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.50	B-1586
DNES21600064	2015-11-06	Oct 20 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1586
DNES21600077	2015-11-16	Oct 14, 2015	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1586
DNES21600088	2015-11-16	Oct 27 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1586
DNES21600132	2015-12-02	Nov 16 → 17	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$299.00	B-1586
DNES21600137	2015-12-08	Nov 19 → 30	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1586
DNES21600239	2016-02-01	Jan 11 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1586
DNES21600295	2016-02-12	Dec 10 → 14	NELSON,BILL	FEES AND OTHER CHARGES	$50.00	B-1586
DNES21600315	2016-02-23	Feb 11 → 13	IndividualName withheld	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$49.00	B-1586

Other contractual services total, all 19 rows$843.90