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 2016 – Sep 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 Oct 2015 – Mar 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$2,198,136.19$2,198,136.19 from FY2016 funds.

FY2016 allowance used95.5%$4,091,615.54 of $4,282,492.00 available.

Staff on payroll81Entries in the FY2016 abstract, $1,999,031.93.

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

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$2,027,830.58
2	Travel and Transportation of Persons	Itemized	$47,099.42
3	Rent, Communications and Utilities	Total only	$44,852.64
4	Acquisition of Assets	Itemized	$44,335.46
5	Supplies and Materials	Total only	$29,633.83
6	Other Contractual Services	Itemized	$4,384.26
7	Printing and Reproduction	Total only	$0.00
	Organization total		$2,198,136.19

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

Staff, by title81 entries · Apr 2016 – Sep 2016

Title	People	Paid, Apr 2016 – Sep 2016
Staff Assistant	20	$279,668.32
Regional Director	9	$273,642.41
Legislative Assistant	4	$115,359.24
Senior Constituent Advocate	4	$85,914.40
Chief of Staff	1	$83,010.44
Deputy Chief of Staff For Operations	1	$80,065.83
Legislative Correspondent	4	$79,702.36
Constituent Advocate	3	$65,390.42
Legislative Director	1	$64,109.60
Senior Operations Director	1	$56,730.00
Director of Communications	1	$51,680.59
Director of Outreach	1	$49,239.48
Director of Orlando Operations	1	$47,272.96
24 other titles	30	$667,245.88
Payroll abstract total	81	$1,999,031.93

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

Travel, line by line375 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21600385	2016-04-06	Mar 28, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.75	B-1590
DNES21600387	2016-04-07	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$315.80	B-1590
DNES21600389	2016-04-08	Mar 2 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$404.56	B-1591
DNES21600390	2016-04-06	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.00	B-1591
DNES21600391	2016-04-14	Mar 24, 2016	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$58.92	B-1591
DNES21600392	2016-04-06	Feb 17 → Mar 29	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.80	B-1591
DNES21600393	2016-04-06	Mar 18, 2016	IndividualName withheld	STAFF PER DIEM	$11.18	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO CHATTAHOOCHEE AND RETURN	$44.00	B-1591
DNES21600394	2016-04-15	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$13.00	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO LAKE CITY AND RETURN	$28.42	B-1591

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21600395	2016-04-06	Mar 23, 2016	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CHATTAHOOCHEE AND RETURN	$53.32	B-1591
DNES21600396	2016-04-06	Jan 1 → Mar 17	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$182.50	B-1591
DNES21600401	2016-04-07	Mar 17 → 27	NELSON,BILL	SENATOR'S INCIDENTALS	$9.60	B-1591
〃	〃	〃	〃	SENATOR'S PER DIEM	$49.01	B-1591
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$979.70	B-1591
DNES21600405	2016-04-12	Mar 16 → 31	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$104.50	B-1591
DNES21600406	2016-04-11	Mar 1, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$49.50	B-1591
DNES21600407	2016-04-11	Mar 2, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN	$37.00	B-1591
DNES21600408	2016-04-08	Mar 28, 2016	IndividualName withheld	STAFF PER DIEM	$8.88	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO DELAND AND RETURN	$100.50	B-1591
DNES21600409	2016-04-11	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO VERO BEACH AND RETURN	$24.00	B-1591
DNES21600410	2016-04-15	Mar 10 → 13	NELSON,BILL	SENATOR'S INCIDENTALS	$9.59	B-1591
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, MIAMI, POMPANO BEACH, ORLANDO AND RETURN	$11.12	B-1591
DNES21600413	2016-04-15	Apr 4 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.50	B-1591
DNES21600417	2016-04-18	Apr 7 → 11	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$450.58	B-1591
DNES21600418	2016-04-18	Mar 11 → Apr 9	IndividualName withheld	STAFF PER DIEM	$2,447.02	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HUNTERSVILLE NC, TALLAHASSEE, ORLANDO, TALLAHASSEE AND RETURN	$1,395.28	B-1591
DNES21600419	2016-04-20	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$190.43	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO FORT MYERS AND RETURN	$107.33	B-1591
DNES21600420	2016-04-21	Mar 31, 2016	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN	$55.00	B-1591
DNES21600421	2016-04-21	Apr 5, 2016	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO AND RETURN	$28.42	B-1591
DNES21600422	2016-04-21	Apr 6, 2016	IndividualName withheld	STAFF PER DIEM	$12.00	B-1591
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA, CRAWFORDVILLE AND RETURN	$43.90	B-1591
DNES21600423	2016-04-21	Apr 1, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$52.00	B-1591
DNES21600424	2016-04-21	Apr 2, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$48.00	B-1591
DNES21600425	2016-04-21	Apr 4, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$40.00	B-1591
DNES21600432	2016-04-21	Mar 30, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1592
DNES21600433	2016-04-21	Apr 8, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, SAINT PETERSBURG AND RETURN	$65.00	B-1592
DNES21600434	2016-04-22	Apr 12, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO PALATKA AND RETURN	$153.50	B-1592
DNES21600435	2016-04-21	Apr 13, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1592
DNES21600436	2016-04-21	Apr 11 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.00	B-1592
DNES21600438	2016-04-22	Apr 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$19.90	B-1592
〃	〃	〃	〃	STAFF PER DIEM	$434.74	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$423.82	B-1592
DNES21600439	2016-04-22	Apr 7 → 11	NELSON,BILL	SENATOR'S INCIDENTALS	$2.66	B-1592
〃	〃	〃	〃	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN	$3.93	B-1592
DNES21600440	2016-04-22	Apr 14 → 18	NELSON,BILL	SENATOR'S INCIDENTALS	$7.45	B-1592
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$431.58	B-1592
DNES21600441	2016-04-21	Jan 21 → 28	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN	$20.50	B-1592
DNES21600442	2016-04-21	Jan 13 → 15	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, FERNANDINA BEACH, JACKSONVILLE AND RETURN	$14.85	B-1592
DNES21600444	2016-04-22	Apr 15, 2016	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$88.51	B-1592
DNES21600445	2016-04-25	Apr 13, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-1592
DNES21600446	2016-04-25	Apr 14, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN	$32.05	B-1592
DNES21600447	2016-04-25	Apr 15, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.80	B-1592
DNES21600448	2016-04-25	Apr 19, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.40	B-1592
DNES21600451	2016-04-26	Apr 8, 2016	IndividualName withheld	STAFF PER DIEM	$13.76	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO STARKE AND RETURN	$45.00	B-1592
DNES21600452	2016-04-26	Apr 10, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO GREEN COVE SPRINGS AND RETURN	$39.00	B-1592
DNES21600453	2016-04-26	Apr 12, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$61.00	B-1592
DNES21600454	2016-04-26	Apr 13, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$42.00	B-1592
DNES21600455	2016-05-03	Mar 21 → 25	IndividualName withheld	STAFF INCIDENTALS	$101.25	B-1592
〃	〃	〃	〃	STAFF PER DIEM	$833.87	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, WEST PALM BEACH, TAMPA AND RETURN	$1,290.13	B-1592
DNES21600456	2016-05-05	Apr 25 → 29	IndividualName withheld	STAFF INCIDENTALS	$55.00	B-1592
〃	〃	〃	〃	STAFF PER DIEM	$583.89	B-1592
〃	〃	〃	〃	STAFF TRANSPORTATION ODENTON TO ORLANDO FL AND RETURN	$666.03	B-1592
DNES21600462	2016-05-04	Apr 18 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-1592
DNES21600467	2016-05-05	Apr 16, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$50.00	B-1592
DNES21600468	2016-05-05	Apr 18, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1592
DNES21600469	2016-05-05	Apr 20, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, BROOKSVILLE AND RETURN	$62.00	B-1592
DNES21600470	2016-05-05	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL, HERNANDO AND RETURN	$58.00	B-1593
DNES21600471	2016-05-05	Apr 20, 2016	IndividualName withheld	STAFF PER DIEM	$10.49	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$46.50	B-1593
DNES21600472	2016-05-05	Apr 13, 2016	IndividualName withheld	STAFF PER DIEM	$13.57	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO KISSIMMEE, HAINES CITY AND RETURN	$1.50	B-1593
DNES21600473	2016-05-05	Apr 12, 2016	IndividualName withheld	STAFF PER DIEM	$19.05	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$1.50	B-1593
DNES21600476	2016-05-12	Apr 26, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN	$42.50	B-1593
DNES21600477	2016-05-12	Apr 27, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, CLEARWATER, SAINT PETERSBURG AND RETURN	$80.00	B-1593
DNES21600478	2016-05-12	Apr 28, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1593
DNES21600479	2016-05-12	Apr 29, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1593
DNES21600480	2016-05-13	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$399.15	B-1593
DNES21600481	2016-05-11	Apr 1 → May 5	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$246.00	B-1593
DNES21600482	2016-05-13	Apr 4 → 29	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$264.32	B-1593
DNES21600483	2016-05-11	Mar 30 → May 2	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$249.10	B-1593
DNES21600484	2016-05-12	Apr 26, 2016	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN	$53.00	B-1593
DNES21600485	2016-05-12	Apr 14, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN	$84.80	B-1593
DNES21600486	2016-05-12	Apr 5 → 15	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.00	B-1593
DNES21600487	2016-05-12	Apr 13, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1593
DNES21600488	2016-05-17	Apr 19, 2016	IndividualName withheld	STAFF PER DIEM	$6.91	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$47.50	B-1593
DNES21600489	2016-05-12	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN	$25.00	B-1593
DNES21600490	2016-05-12	Apr 26, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MALABAR AND RETURN	$21.00	B-1593
DNES21600491	2016-05-12	Apr 27, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN	$35.00	B-1593
DNES21600492	2016-05-17	Apr 30, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.50	B-1593
DNES21600494	2016-05-13	Feb 25 → 29	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, TALLAHASSEE, FORT MYERS, ORLANDO AND RETURN	$12.94	B-1593
DNES21600495	2016-05-13	Mar 10 → 13	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN	$5.45	B-1593
DNES21600500	2016-05-13	Apr 27, 2016	IndividualName withheld	STAFF PER DIEM	$10.00	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN	$39.26	B-1593
DNES21600501	2016-05-12	Apr 29, 2016	IndividualName withheld	STAFF PER DIEM	$7.17	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN	$56.93	B-1593
DNES21600502	2016-05-13	Apr 26, 2016	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CARRABELLE AND RETURN	$28.42	B-1594
DNES21600506	2016-05-18	Apr 26 → 27	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO MALABAR AND RETURN	$65.87	B-1594
DNES21600507	2016-05-18	May 11, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH AND RETURN	$36.00	B-1594
DNES21600508	2016-05-18	May 2, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$64.00	B-1594
DNES21600509	2016-05-18	May 3, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, NEW PORT RICHEY AND RETURN	$50.00	B-1594
DNES21600510	2016-05-18	May 4, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.50	B-1594
DNES21600511	2016-05-18	May 12, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, DADE CITY AND RETURN	$62.50	B-1594
DNES21600512	2016-05-18	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.20	B-1594
DNES21600513	2016-05-18	Apr 20, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.30	B-1594
DNES21600514	2016-05-18	Apr 23, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.10	B-1594
DNES21600515	2016-05-18	Apr 27, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.40	B-1594
DNES21600516	2016-05-18	Apr 28, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.80	B-1594
DNES21600517	2016-05-18	May 3, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1594
DNES21600518	2016-05-18	May 6 → 7	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.00	B-1594
DNES21600519	2016-05-18	May 10, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-1594
DNES21600520	2016-05-18	May 11, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-1594
DNES21600523	2016-05-31	Apr 28 → May 8	NELSON,BILL	SENATOR'S PER DIEM	$15.50	B-1594
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO, TALLAHASSEE, ORLANDO AND RETURN	$1,804.36	B-1594
DNES21600524	2016-05-20	May 12 → 15	NELSON,BILL	SENATOR'S INCIDENTALS	$4.80	B-1594
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$569.53	B-1594
DNES21600530	2016-05-27	May 19 → 22	NELSON,BILL	SENATOR'S INCIDENTALS	$4.80	B-1594
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$590.52	B-1594
DNES21600531	2016-05-27	May 5 → 20	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$146.00	B-1594
DNES21600533	2016-05-26	May 16 → 17	IndividualName withheld	STAFF PER DIEM	$4.04	B-1594
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO MILTON AND RETURN	$49.44	B-1594
DNES21600540	2016-06-03	May 12, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.00	B-1594
DNES21600541	2016-06-03	May 13, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN	$35.00	B-1594
DNES21600542	2016-06-08	May 21, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1594
DNES21600543	2016-06-03	May 23, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$15.50	B-1594
DNES21600544	2016-06-03	May 30, 2016	IndividualName withheld	STAFF PER DIEM	$17.39	B-1594
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO SCOTTSMOOR AND RETURN	$67.00	B-1594
DNES21600545	2016-06-03	May 18, 2016	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.81	B-1594
DNES21600546	2016-06-03	May 20 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.00	B-1595
DNES21600547	2016-06-06	May 5 → 28	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$155.00	B-1595
DNES21600548	2016-06-03	May 18, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1595
DNES21600549	2016-06-03	May 19, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY, SAINT PETERSBURG AND RETURN	$62.00	B-1595
DNES21600550	2016-06-03	May 20, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, SPRING HILL, DADE CITY AND RETURN	$77.50	B-1595
DNES21600551	2016-06-03	May 21, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1595
DNES21600552	2016-06-03	May 24, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1595
DNES21600553	2016-06-06	May 24, 2016	IndividualName withheld	STAFF PER DIEM	$24.00	B-1595
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN	$122.00	B-1595
DNES21600554	2016-06-03	May 25, 2016	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.70	B-1595
DNES21600555	2016-06-09	May 24 → 26	IndividualName withheld	STAFF INCIDENTALS	$27.50	B-1595
〃	〃	〃	〃	STAFF PER DIEM	$271.21	B-1595
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO TO ODENTON MD	$699.32	B-1595
DNES21600556	2016-06-07	May 19 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.65	B-1595
DNES21600557	2016-06-08	Apr 25 → 29	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ODENTON MD TO ORLANDO AND RETURN	$11.40	B-1595
DNES21600558	2016-06-10	May 24 → 27	IndividualName withheld	STAFF PER DIEM	$308.08	B-1595
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$570.96	B-1595
DNES21600559	2016-06-09	Jun 1, 2016	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$69.07	B-1595
DNES21600561	2016-06-13	May 26 → Jun 6	NELSON,BILL	SENATOR'S INCIDENTALS	$14.39	B-1595
〃	〃	〃	〃	SENATOR'S PER DIEM	$47.03	B-1595
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN	$1,308.47	B-1595
DNES21600562	2016-07-15	May 25 → 26	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ORLANDO	$1,620.73	B-1595
DNES21600563	2016-06-15	Jun 6 → 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.70	B-1595
DNES21600566	2016-06-15	Jun 3, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN	$37.00	B-1595
DNES21600567	2016-06-23	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$223.29	B-1595
DNES21600568	2016-06-16	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$509.97	B-1595
DNES21600569	2016-06-15	May 31, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1595
DNES21600570	2016-06-15	Jun 3, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-1595
DNES21600571	2016-06-15	Jun 6, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$51.00	B-1595
DNES21600572	2016-06-15	Jun 7, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1595
DNES21600573	2016-06-15	Jun 8, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.50	B-1595
DNES21600574	2016-06-15	Jun 9, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1595
DNES21600575	2016-06-15	Jun 1, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.80	B-1595
DNES21600576	2016-06-15	May 12, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.10	B-1596
DNES21600577	2016-06-15	May 15, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.80	B-1596
DNES21600578	2016-06-15	May 17, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-1596
DNES21600579	2016-06-15	May 18, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.60	B-1596
DNES21600580	2016-06-15	May 19, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-1596
DNES21600581	2016-06-15	May 20, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.20	B-1596
DNES21600582	2016-06-15	May 23 → 24	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$45.25	B-1596
DNES21600583	2016-06-15	May 25, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO WAUCHULA AND RETURN	$47.25	B-1596
DNES21600584	2016-06-15	May 26, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.90	B-1596
DNES21600585	2016-06-15	May 27 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$47.25	B-1596
DNES21600586	2016-06-15	May 30, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.70	B-1596
DNES21600601	2016-06-16	Jun 11, 2016	IndividualName withheld	STAFF PER DIEM ORLANDO TO TAMPA AND RETURN	$20.84	B-1596
DNES21600602	2016-06-16	Jun 9, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.90	B-1596
DNES21600603	2016-06-16	Jun 11, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN	$40.20	B-1596
DNES21600606	2016-06-17	Jun 11, 2016	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$92.30	B-1596
DNES21600607	2016-06-20	Jun 11, 2016	IndividualName withheld	STAFF PER DIEM	$8.10	B-1596
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$93.00	B-1596
DNES21600608	2016-06-20	Jun 11, 2016	IndividualName withheld	STAFF PER DIEM	$15.33	B-1596
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$105.48	B-1596
DNES21600610	2016-06-24	Jun 13 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.20	B-1596
DNES21600611	2016-06-24	Jun 10 → 13	NELSON,BILL	SENATOR'S PER DIEM	$11.65	B-1596
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$761.99	B-1596
DNES21600612	2016-06-24	Jun 16 → 19	NELSON,BILL	SENATOR'S INCIDENTALS	$4.80	B-1596
〃	〃	〃	〃	SENATOR'S PER DIEM	$14.97	B-1596
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$215.47	B-1596
DNES21600613	2016-07-11	Jun 21, 2016	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1596
DNES21600614	2016-06-28	May 24 → 26	IndividualName withheld	STAFF PER DIEM	$304.10	B-1596
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$210.70	B-1596
DNES21600616	2016-06-24	Jun 15, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1596
DNES21600617	2016-06-24	Jun 11, 2016	IndividualName withheld	STAFF PER DIEM	$3.19	B-1596
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$97.28	B-1596
DNES21600618	2016-06-24	Jun 11, 2016	IndividualName withheld	STAFF PER DIEM	$13.43	B-1596
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$96.67	B-1596
DNES21600619	2016-06-24	Jun 15, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$37.00	B-1596
DNES21600620	2016-06-24	May 3 → Jun 21	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$282.35	B-1597
DNES21600621	2016-06-24	Jun 3, 2016	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN	$63.70	B-1597
DNES21600622	2016-06-27	Jun 11, 2016	IndividualName withheld	STAFF PER DIEM ORLANDO TO TAMPA AND RETURN	$24.58	B-1597
DNES21600627	2016-06-28	Jun 1 → 22	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$146.00	B-1597
DNES21600630	2016-06-30	Jun 20 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1597
DNES21600637	2016-07-01	Apr 1 → Jun 27	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$177.00	B-1597
DNES21600638	2016-07-01	Jun 8, 2016	IndividualName withheld	STAFF PER DIEM	$11.82	B-1597
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN	$40.62	B-1597
DNES21600639	2016-07-08	Jun 11 → 19	IndividualName withheld	STAFF PER DIEM	$44.04	B-1597

Showing 210 of 375 rows →

Travel total, all 375 rows$47,099.42

Acquisition of assets, line by line6 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160008352	2016-09-21	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$39,350.00	B-1602
DNES21600474	2016-05-06	Apr 15 → 23	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$148.04	B-1602
DNES21600626	2016-06-28	Jun 6 → 13	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$299.98	B-1602
DNES21600707	2016-08-02	Jul 5 → 6	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$872.46	B-1602
DNES21600741	2016-08-18	Jul 18 → 23	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$64.98	B-1602
DNES21600805	2016-09-16	Sep 12, 2016	BERMAN DATABASE SYSTEMS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,600.00	B-1602

Acquisition of assets total, all 6 rows$44,335.46

Other contractual services, line by line15 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160005823	2016-05-23	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1602
CV160005907	2016-05-24	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.10	B-1602
CV160006186	2016-06-22	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.60	B-1602
CV160006491	2016-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.60	B-1602
CV160006994	2016-07-20	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-1602
CV160007661	2016-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.80	B-1602
CV160007780	2016-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.80	B-1602
CV160008387	2016-09-23	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1602
CV160008433	2016-09-23	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1602
DNES21600403	2016-04-12	Mar 31 → Apr 1	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1602

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21600450	2016-04-26	Mar 31 → Apr 1	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1602
DNES21600455	2016-05-03	Mar 21 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1602
DNES21600534	2016-05-26	May 17, 2016	IndividualName withheld	FEES AND OTHER CHARGES	$4.76	B-1602
DNES21600708	2016-08-05	Jul 9 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$4,000.00	B-1602
DNES21600748	2016-08-22	Aug 3 → 11	NELSON,BILL	FEES AND OTHER CHARGES	$25.00	B-1602

Other contractual services total, all 15 rows$4,384.26