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 2016 – Mar 2017

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 Apr 2016 – Sep 2016 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$2,004,284.55$1,924,850.49 from FY2017 funds; $79,434.06 of adjustments to FY2016.

FY2017 allowance used44.8%$1,924,850.49 of $4,295,145.00 available.

Staff on payroll77Entries in the FY2017 abstract, $1,792,364.08.

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

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,817,513.62
2	Travel and Transportation of Persons	Itemized	$67,868.89
3	Supplies and Materials	Total only	$47,205.69
4	Rent, Communications and Utilities	Total only	$46,469.04
5	Acquisition of Assets	Itemized	$23,399.55
6	Other Contractual Services	Itemized	$1,103.20
7	Printing and Reproduction	Total only	$724.56
	Organization total		$2,004,284.55

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 2016 – Mar 2017

Title	People	Paid, Oct 2016 – Mar 2017
Regional Director	9	$255,308.27
Staff Assistant	20	$223,171.81
Legislative Assistant	4	$130,249.82
Senior Constituent Advocate	5	$94,337.37
Constituent Advocate	5	$85,055.38
Chief of Staff	1	$82,830.54
Deputy Chief of Staff For Operations	1	$74,559.77
Legislative Director	1	$59,713.45
Director of Communications	1	$51,166.61
Senior Operations Director	1	$51,068.16
Legislative Correspondent	4	$50,735.24
Director of Outreach	1	$43,671.80
Director of Information Technology	1	$42,539.48
20 other titles	23	$547,956.38
Payroll abstract total	77	$1,792,364.08

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

Travel, line by line341 rows · Oct 2016 – Mar 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21600813	2016-10-07	Aug 20 → Sep 6	NELSON,BILL	SENATOR'S INCIDENTALS	$120.97	B-1432
〃	〃	〃	〃	SENATOR'S PER DIEM	$1,049.52	B-1432
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, PENSACOLA, ORLANDO, MIAMI, PALM BEACH GARDENS, ORLANDO, FERNANDINA BEACH, ORLANDO AND RETURN	$2,211.72	B-1432
DNES21600828	2016-10-11	Sep 17 → 21	IndividualName withheld	STAFF INCIDENTALS	$111.07	B-1432
〃	〃	〃	〃	STAFF PER DIEM	$835.83	B-1432
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE RI TO WASHINGTON DC TO ORLANDO	$539.72	B-1432
DNES21600840	2016-10-05	Sep 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1432
〃	〃	〃	〃	STAFF PER DIEM	$184.04	B-1432
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE AND RETURN	$447.89	B-1432
DNES21600841	2016-10-07	Sep 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$64.38	B-1432

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF PER DIEM	$536.62	B-1432
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$271.78	B-1432
DNES21600842	2016-10-04	Sep 1, 2016	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO PALM BEACH GARDENS, JUPITER, WEST PALM BEACH, KISSIMMEE AND RETURN	$124.71	B-1432
DNES21600843	2016-10-04	Aug 17 → Sep 29	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$233.30	B-1432
DNES21600844	2016-10-04	Sep 9 → 22	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.50	B-1432
DNES21600845	2016-10-03	Sep 23, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, SPRING HILL, DADE CITY AND RETURN	$62.50	B-1433
DNES21600846	2016-10-03	Sep 28, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN	$50.00	B-1433
DNES21600848	2016-10-03	Sep 8, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.70	B-1433
DNES21600849	2016-10-03	Sep 9, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-1433
DNES21600851	2016-10-03	Sep 11, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.30	B-1433
DNES21600852	2016-10-03	Sep 11, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-1433
DNES21600853	2016-10-03	Sep 20, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.30	B-1433
DNES21600854	2016-10-03	Sep 20, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.30	B-1433
DNES21600855	2016-10-03	Sep 22, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.15	B-1433
DNES21600856	2016-10-03	Sep 23, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.20	B-1433
DNES21700001	2016-10-07	Sep 26 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.90	B-1433
DNES21700003	2016-10-11	Sep 23 → 27	NELSON,BILL	SENATOR'S INCIDENTALS	$7.45	B-1433
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$284.11	B-1433
DNES21700004	2016-10-11	Sep 23 → 28	IndividualName withheld	STAFF PER DIEM	$288.22	B-1433
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE, VERO BEACH, TAMPA AND RETURN	$270.62	B-1433
DNES21700005	2016-10-07	Sep 30, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1433
DNES21700006	2016-10-07	Sep 29, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL, BROOKSVILLE AND RETURN	$57.50	B-1433
DNES21700007	2016-10-07	Sep 9, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$17.00	B-1433
DNES21700008	2016-10-07	Sep 19, 2016	IndividualName withheld	STAFF PER DIEM	$4.88	B-1433
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN	$53.00	B-1433
DNES21700009	2016-10-14	Sep 30, 2016	IndividualName withheld	STAFF PER DIEM	$14.71	B-1433
〃	〃	〃	〃	STAFF TRANSPORTATION FORT LAUDERDALE TO MIAMI, FORT PIERCE AND RETURN	$126.50	B-1433
DNES21700010	2016-10-07	Sep 23 → 29	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.50	B-1433
DNES21700011	2016-10-07	Sep 26, 2016	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN	$74.76	B-1433
DNES21700012	2016-10-11	Sep 7 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$377.89	B-1433
DNES21700013	2016-10-13	Sep 1, 2016	IndividualName withheld	STAFF PER DIEM	$4.06	B-1433
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO OKEECHOBEE AND RETURN	$52.53	B-1433
DNES21700014	2016-10-07	Sep 8 → 26	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.00	B-1433
DNES21700015	2016-10-07	Sep 27, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FLAGLER BEACH AND RETURN	$70.00	B-1433
DNES21700017	2016-10-14	Sep 25 → 27	IndividualName withheld	STAFF INCIDENTALS	$64.38	B-1433
〃	〃	〃	〃	STAFF PER DIEM	$528.16	B-1433
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$231.20	B-1433
DNES21700019	2016-10-12	Sep 25 → 27	IndividualName withheld	STAFF INCIDENTALS	$64.38	B-1434
〃	〃	〃	〃	STAFF PER DIEM	$540.83	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$263.20	B-1434
DNES21700035	2016-10-13	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$215.59	B-1434
DNES21700036	2016-10-18	Sep 18 → 20	IndividualName withheld	STAFF PER DIEM	$570.02	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$422.24	B-1434
DNES21700038	2016-10-28	Sep 25 → 27	IndividualName withheld	STAFF INCIDENTALS	$64.38	B-1434
〃	〃	〃	〃	STAFF PER DIEM	$547.83	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN	$207.00	B-1434
DNES21700041	2016-10-17	Sep 28, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.30	B-1434
DNES21700042	2016-10-17	Sep 30, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-1434
DNES21700045	2016-10-17	Sep 23 → 27	NELSON,BILL	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN	$21.00	B-1434
DNES21700046	2016-10-17	Aug 20 → Sep 6	NELSON,BILL	SENATOR'S PER DIEM	$5.80	B-1434
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, PENSACOLA, ORLANDO, MIAMI, PALM BEACH GARDENS, ORLANDO, FERNANDINA BEACH, ORLANDO AND RETURN	$46.40	B-1434
DNES21700051	2016-10-27	Sep 3 → 9	IndividualName withheld	STAFF PER DIEM	$82.00	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$283.45	B-1434
DNES21700053	2016-10-21	May 24 → 26	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO TO ODENTON MD	$12.40	B-1434
DNES21700107	2016-11-17	Sep 10, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1434
DNES21700120	2016-12-02	Sep 29 → 30	NELSON,BILL	SENATOR'S INCIDENTALS	$2.65	B-1434
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO TO MIAMI - CONTINUED ON SUBSEQUENT VOUCHER	$329.18	B-1434
DNES21700131	2016-11-30	Sep 13 → 27	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$185.50	B-1434
DNES21700016	2016-10-07	Oct 3, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$48.00	B-1436
DNES21700039	2016-10-17	Oct 11, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$64.00	B-1436
DNES21700043	2016-10-17	Oct 1, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.30	B-1436
DNES21700044	2016-10-17	Oct 6, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.00	B-1436
DNES21700048	2016-10-18	Oct 13, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FLAGLER BEACH AND RETURN	$70.00	B-1437
DNES21700054	2016-10-28	Oct 14, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.50	B-1437
DNES21700056	2016-10-28	Oct 12, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, SPRING HILL AND RETURN	$55.00	B-1437
DNES21700057	2016-10-28	Oct 14, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN	$42.50	B-1437
DNES21700058	2016-10-28	Oct 15, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1437
DNES21700063	2016-11-07	Oct 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$33.26	B-1437
〃	〃	〃	〃	STAFF PER DIEM	$307.97	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$514.74	B-1437
DNES21700064	2016-11-04	Oct 20 → 23	IndividualName withheld	STAFF PER DIEM	$338.91	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$366.20	B-1437
DNES21700065	2016-11-04	Oct 17 → 19	IndividualName withheld	STAFF INCIDENTALS	$35.92	B-1437
〃	〃	〃	〃	STAFF PER DIEM	$330.59	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$329.85	B-1437
DNES21700070	2016-11-04	Oct 1 → 20	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$115.50	B-1437
DNES21700071	2016-11-03	Oct 19, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO FLAGLER BEACH AND RETURN	$72.00	B-1437
DNES21700072	2016-11-03	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN	$56.73	B-1437
DNES21700073	2016-11-04	Oct 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$33.26	B-1437
〃	〃	〃	〃	STAFF PER DIEM	$309.67	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$285.20	B-1437
DNES21700074	2016-11-03	Oct 27, 2016	IndividualName withheld	STAFF PER DIEM	$14.00	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN	$72.00	B-1437
DNES21700075	2016-11-03	Oct 3, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1437
DNES21700076	2016-11-03	Oct 5, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN	$38.50	B-1437
DNES21700077	2016-11-03	Oct 11, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.50	B-1437
DNES21700078	2016-11-03	Oct 13, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$91.70	B-1437
DNES21700079	2016-11-03	Oct 18, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1437
DNES21700080	2016-11-03	Oct 22, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.80	B-1437
DNES21700081	2016-11-03	Oct 24, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN	$81.50	B-1437
DNES21700082	2016-11-03	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$140.00	B-1437
DNES21700083	2016-11-03	Oct 27, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO SARASOTA AND RETURN	$81.00	B-1437
DNES21700093	2016-11-09	Oct 3 → 29	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$610.43	B-1437
DNES21700095	2016-11-08	Oct 21, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$41.00	B-1437
DNES21700096	2016-11-08	Oct 27, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO BUNNELL AND RETURN	$67.50	B-1437
DNES21700097	2016-11-09	Oct 21, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$41.00	B-1437
DNES21700098	2016-11-08	Oct 4, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$18.00	B-1438
DNES21700099	2016-11-08	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO ORLANDO AND RETURN	$96.00	B-1438
DNES21700100	2016-11-08	Oct 27, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN	$15.00	B-1438
DNES21700101	2016-11-08	Nov 2, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.19	B-1438
DNES21700103	2016-11-17	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$170.03	B-1438
DNES21700108	2016-11-16	Nov 4, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1438
DNES21700109	2016-11-16	Oct 31, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1438
DNES21700110	2016-11-16	Oct 25, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.50	B-1438
DNES21700111	2016-11-16	Oct 27, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SPRING HILL, HOLIDAY AND RETURN	$54.00	B-1438
DNES21700112	2016-11-16	Nov 8, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$50.00	B-1438
DNES21700115	2016-11-30	Oct 8 → Nov 4	IndividualName withheld	STAFF PER DIEM	$892.39	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MORROW GA, ORLANDO, TALLAHASSEE AND RETURN	$1,219.50	B-1438
DNES21700116	2016-11-23	Oct 20 → 22	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN	$10.40	B-1438
DNES21700117	2016-11-23	Nov 10 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.55	B-1438
DNES21700119	2016-11-30	Nov 17 → 18	IndividualName withheld	STAFF INCIDENTALS	$6.67	B-1438
〃	〃	〃	〃	STAFF PER DIEM	$128.36	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$616.83	B-1438
DNES21700121	2016-12-02	Oct 1 → Nov 16	NELSON,BILL	SENATOR'S INCIDENTALS	$41.92	B-1438
〃	〃	〃	〃	SENATOR'S PER DIEM	$82.16	B-1438
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MIAMI TO ORLANDO, IMMOKALEE, ORLANDO, LIVE OAK, ORLANDO, FERNANDINA BEACH, ORLANDO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$5,738.92	B-1438
DNES21700123	2016-12-01	Oct 21 → Nov 18	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$196.50	B-1438
DNES21700124	2016-11-30	Nov 10 → 16	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 11/10 CAPE CORAL; 11/16 INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1438
DNES21700125	2016-11-30	Nov 16, 2016	IndividualName withheld	STAFF PER DIEM	$9.94	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$55.00	B-1438
DNES21700126	2016-11-30	Nov 16, 2016	IndividualName withheld	STAFF PER DIEM	$9.28	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN	$62.00	B-1438
DNES21700127	2016-11-30	Oct 20, 2016	IndividualName withheld	STAFF PER DIEM	$18.00	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN	$55.87	B-1438
DNES21700128	2016-11-30	Nov 10, 2016	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN	$38.00	B-1438
DNES21700129	2016-12-01	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.00	B-1438
DNES21700139	2016-12-02	Nov 17 → 27	NELSON,BILL	SENATOR'S PER DIEM	$7.30	B-1438
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$1,075.64	B-1438
DNES21700140	2016-12-06	Oct 25 → 27	IndividualName withheld	STAFF PER DIEM	$440.22	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE AND RETURN	$201.81	B-1438
DNES21700142	2016-12-09	Nov 13 → 20	IndividualName withheld	STAFF PER DIEM	$764.75	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, MELBOURNE BEACH, MIAMI AND RETURN	$640.28	B-1439
DNES21700143	2016-12-07	Nov 10, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1439
DNES21700144	2016-12-07	Nov 14, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1439
DNES21700145	2016-12-07	Nov 15, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.50	B-1439
DNES21700146	2016-12-07	Nov 16, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, LAND O LAKES AND RETURN	$42.50	B-1439
DNES21700147	2016-12-07	Nov 17, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1439
DNES21700148	2016-12-07	Nov 30, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1439
DNES21700149	2016-12-07	Dec 1, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1439
DNES21700150	2016-12-07	Dec 2, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$50.00	B-1439
DNES21700151	2016-12-08	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$305.60	B-1439
DNES21700152	2016-12-07	Nov 19 → 29	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.00	B-1439
DNES21700153	2016-12-08	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$514.63	B-1439
DNES21700154	2016-12-07	Nov 29, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$41.00	B-1439
DNES21700155	2016-12-09	Nov 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$3.14	B-1439
〃	〃	〃	〃	STAFF PER DIEM	$123.19	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN	$181.28	B-1439
DNES21700157	2016-12-07	Nov 22, 2016	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.62	B-1439
DNES21700160	2016-12-09	Dec 4 → 5	IndividualName withheld	STAFF PER DIEM	$177.10	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WEST PALM BEACH AND RETURN	$754.03	B-1439
DNES21700161	2016-12-09	Dec 1 → 4	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$390.85	B-1439
DNES21700162	2016-12-08	Nov 28 → Dec 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.05	B-1439
DNES21700164	2016-12-12	Dec 5 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.90	B-1439
DNES21700165	2016-12-14	Nov 1 → 7	IndividualName withheld	STAFF PER DIEM	$365.23	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, LAKELAND, TAMPA, ORLANDO AND RETURN	$549.07	B-1439
DNES21700166	2016-12-13	Nov 2 → 4	IndividualName withheld	STAFF PER DIEM	$349.39	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, LAKELAND, TAMPA AND RETURN	$300.20	B-1439
DNES21700167	2016-12-13	Dec 4 → 6	IndividualName withheld	STAFF PER DIEM	$310.50	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION FORT LAUDERDALE TO WEST PALM BEACH AND RETURN	$77.00	B-1439
DNES21700168	2016-12-12	Dec 6, 2016	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.20	B-1439
DNES21700169	2016-12-14	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.96	B-1439
DNES21700170	2016-12-15	Dec 4 → 6	IndividualName withheld	STAFF PER DIEM	$305.73	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION CORAL GABLES TO WEST PALM BEACH AND RETURN	$89.62	B-1439
DNES21700172	2016-12-14	Dec 1 → 9	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.00	B-1439
DNES21700173	2016-12-15	Dec 4 → 6	IndividualName withheld	STAFF PER DIEM TAMPA TO WEST PALM BEACH AND RETURN	$303.59	B-1440
DNES21700174	2016-12-14	Dec 7, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, TAMPA, LAND O LAKES AND RETURN	$70.50	B-1440
DNES21700175	2016-12-14	Dec 12, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN	$50.00	B-1440
DNES21700176	2016-12-14	Dec 8, 2016	NELSON,BILL	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.68	B-1440
DNES21700177	2016-12-22	Dec 5 → 6	IndividualName withheld	STAFF PER DIEM	$174.17	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WEST PALM BEACH AND RETURN	$550.99	B-1440
DNES21700178	2016-12-28	Dec 4 → 6	IndividualName withheld	STAFF PER DIEM	$336.69	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION FORT MYERS TO WEST PALM BEACH AND RETURN	$175.00	B-1440
DNES21700179	2017-01-11	Dec 4 → 6	IndividualName withheld	STAFF PER DIEM	$318.01	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH AND RETURN	$182.03	B-1440
DNES21700185	2016-12-28	Dec 14, 2016	IndividualName withheld	STAFF TRANSPORTATION TAMPA TO PORT RICHEY, CLEARWATER, SAINT PETERSBURG AND RETURN	$54.00	B-1440
DNES21700186	2017-01-03	Dec 4 → 5	IndividualName withheld	STAFF PER DIEM JACKSONVILLE TO WEST PALM BEACH AND RETURN	$299.00	B-1440
DNES21700187	2016-12-28	Dec 2 → 19	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.11	B-1440
DNES21700188	2016-12-28	Nov 16, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1440
DNES21700189	2016-12-28	Nov 21, 2016	IndividualName withheld	STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1440
DNES21700190	2017-01-03	Dec 4 → 6	IndividualName withheld	STAFF PER DIEM	$278.58	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION MELBOURNE BEACH TO WEST PALM BEACH, BOYNTON BEACH AND RETURN	$128.00	B-1440
DNES21700191	2017-01-03	Oct 11 → Dec 14	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$345.80	B-1440
DNES21700192	2016-12-28	Dec 7, 2016	IndividualName withheld	STAFF PER DIEM	$10.00	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN	$63.50	B-1440
DNES21700193	2016-12-28	Dec 15, 2016	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.20	B-1440
DNES21700194	2016-12-28	Dec 16, 2016	IndividualName withheld	STAFF PER DIEM	$17.60	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN	$63.70	B-1440
DNES21700195	2016-12-28	Dec 19, 2016	IndividualName withheld	STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN	$44.70	B-1440
DNES21700196	2016-12-28	Dec 21, 2016	IndividualName withheld	STAFF PER DIEM	$12.00	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN	$41.40	B-1440
DNES21700199	2017-01-05	Nov 15 → 16	IndividualName withheld	STAFF PER DIEM	$10.26	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO PALATKA AND RETURN	$76.48	B-1440
DNES21700201	2016-12-28	Dec 9 → 16	IndividualName withheld	STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.00	B-1440
DNES21700202	2016-12-28	Dec 16, 2016	IndividualName withheld	STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1440
DNES21700207	2017-01-10	Dec 7, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN	$41.00	B-1440
DNES21700208	2017-01-11	Nov 1 → Dec 31	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$186.00	B-1440
DNES21700209	2017-01-10	Dec 1, 2016	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO CHIPLEY AND RETURN	$48.06	B-1440
DNES21700210	2017-01-12	Dec 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$28.08	B-1441
〃	〃	〃	〃	STAFF PER DIEM	$329.77	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WEST PALM BEACH, LIVE OAK AND RETURN	$163.12	B-1441

Showing 210 of 341 rows →

Travel total, all 341 rows$67,868.89

Acquisition of assets, line by line14 rows · Oct 2016 – Mar 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21600861	2016-10-05	Sep 19, 2016	COMPUTERWORKS INC	PURCHASED SOFTWARE (EXPENDABLE)	$4,650.00	B-1434
DNES21600862	2016-10-05	Sep 19, 2016	COMPUTERWORKS INC	PURCHASED SOFTWARE (EXPENDABLE)	$9,600.00	B-1434
DNES21700022	2016-10-11	Sep 26 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$327.60	B-1434
DNES21700059	2016-10-28	Sep 13, 2016	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$798.93	B-1434
DNES21700060	2016-10-28	Sep 13, 2016	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,411.90	B-1434
DNES21700203	2017-01-06	Sep 30, 2016	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,662.50	B-1434
DNES21700067	2016-11-03	Oct 13 → Nov 12	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$629.80	B-1445
DNES21700135	2016-12-01	Nov 1 → 5	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$39.65	B-1445
DNES21700197	2017-01-09	Nov 28 → Dec 5	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-1445
DNES21700205	2017-01-09	Dec 19 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$128.93	B-1445

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21700252	2017-02-06	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$267.66	B-1445
DNES21700281	2017-02-09	Nov 14, 2016	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$188.40	B-1445
DNES21700294	2017-02-17	Jan 31 → Feb 3	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$110.19	B-1445
DNES21700295	2017-02-22	Feb 6 → 11	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,484.00	B-1445

Acquisition of assets total, all 14 rows$23,399.55

Other contractual services, line by line16 rows · Oct 2016 – Mar 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV170000480	2016-10-31	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1434
CV170002014	2016-12-27	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1444
CV170002566	2017-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1444
CV170003466	2017-02-24	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1444
CV170003768	2017-03-22	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$67.50	B-1444
CV170004037	2017-03-23	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.80	B-1444
DNES21700063	2016-11-07	Oct 20 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1445
DNES21700064	2016-11-04	Oct 20 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1445
DNES21700065	2016-11-04	Oct 17 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1445
DNES21700073	2016-11-04	Oct 20 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1445

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DNES21700119	2016-11-30	Nov 17 → 18	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$299.00	B-1445
DNES21700142	2016-12-09	Nov 13 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1445
DNES21700155	2016-12-09	Nov 16 → 18	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$299.00	B-1445
DNES21700165	2016-12-14	Nov 1 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1445
DNES21700166	2016-12-13	Nov 2 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1445
DNES21700253	2017-02-09	Jan 6 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$160.00	B-1445

Other contractual services total, all 16 rows$1,103.20