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Senate ›Senators' accounts ›Bill Nelson
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 2017 – Mar 2018
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$2,146,865.15$2,035,811.66 from FY2018 funds; $111,053.49 of adjustments to FY2017.
FY2018 allowance used42.9%$2,035,811.66 of $4,745,064.00 available.
Staff on payroll73Entries in the FY2018 abstract, $1,920,974.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 90.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,936,119.05
2Travel and Transportation of PersonsItemized$70,744.53
3Acquisition of AssetsItemized$55,608.64
4Rent, Communications and UtilitiesTotal only$46,775.59
5Supplies and MaterialsTotal only$36,042.39
6Printing and ReproductionTotal only$912.77
7Other Contractual ServicesItemized$662.18
Organization total$2,146,865.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title73 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Regional Director8$268,621.12
Staff Assistant18$253,434.42
Legislative Assistant4$114,986.00
Chief of Staff1$84,111.48
Deputy Chief of Staff For Operations1$81,874.69
Constituent Advocate4$77,121.64
Senior Constituent Advocate3$74,447.86
Director of Communications1$62,541.00
Legislative Director1$62,247.48
Senior Operations Director1$55,984.96
Director of Outreach1$48,319.45
Military Legislative Assistant2$45,345.59
Legislative Aide2$42,478.93
22 other titles26$649,459.61
Payroll abstract total73$1,920,974.23

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

Travel, line by line248 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DNES217007032017-10-02Sep 5 → 6NELSON,BILLSENATOR'S PER DIEM$100.68B-1456
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI, FORT LAUDERDALE AND RETURN$1,531.00B-1456
DNES217007082017-10-04Sep 21, 2017IndividualName withheldSTAFF PER DIEM$6.41B-1456
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN$55.00B-1456
DNES217007092017-10-04Aug 1 → Sep 22IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.70B-1456
DNES217007102017-10-06Sep 21, 2017IndividualName withheldSTAFF PER DIEM$6.58B-1456
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DELAND AND RETURN$80.74B-1456
DNES217007112017-10-04Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$60.00B-1456
DNES217007122017-10-10Sep 18 → 22IndividualName withheldSTAFF PER DIEM$483.07B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN$460.13B-1456
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DNES217007132017-10-05Sep 19 → 21IndividualName withheldSTAFF PER DIEM$33.39B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT MYERS AND RETURN$960.18B-1456
DNES217007142017-10-11Sep 19 → 23IndividualName withheldSTAFF PER DIEM$50.36B-1456
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$365.07B-1456
DNES217007152017-10-11Sep 19 → 23NELSON,BILLSENATOR'S PER DIEM$43.33B-1456
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, JACKSONVILLE AND RETURN$578.23B-1456
DNES217007162017-10-11Sep 7 → 16NELSON,BILLSENATOR'S PER DIEM$75.78B-1457
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$779.78B-1457
DNES217007182017-10-10Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$60.00B-1457
DNES217007192017-10-18Sep 19 → 22IndividualName withheldSTAFF INCIDENTALS$77.43B-1457
〃〃〃〃STAFF PER DIEM$660.00B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE AND RETURN$451.05B-1457
DNES218000022017-10-13Aug 26 → Sep 30IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$463.00B-1457
DNES218000032017-10-20Sep 20 → 24IndividualName withheldSTAFF INCIDENTALS$128.12B-1457
〃〃〃〃STAFF PER DIEM$915.61B-1457
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$406.85B-1457
DNES218000042017-10-16Sep 20 → 22IndividualName withheldSTAFF PER DIEM$6.30B-1457
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL, ORLANDO, LAKELAND AND RETURN$136.92B-1457
DNES218000062017-10-13Sep 19 → 23IndividualName withheldSTAFF PER DIEM$80.35B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT MYERS, NAPLES, ESTERO, FORT MYERS, LEHIGH ACRES, FORT MYERS AND RETURN$507.18B-1457
DNES218000072017-10-16Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.32B-1457
DNES218000082017-10-12Sep 18 → 27IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.50B-1457
DNES218000192017-10-19Sep 19 → 22IndividualName withheldSTAFF PER DIEM$609.89B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, KEY WEST, MIAMI AND RETURN$524.10B-1457
DNES218000202017-10-16Sep 28 → 30NELSON,BILLSENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO - CONTINUED ON SUBSEQUENT VOUCHER$341.43B-1457
DNES218000222017-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.00B-1457
DNES218000232017-10-23Sep 20 → 25IndividualName withheldSTAFF PER DIEM$809.52B-1457
〃〃〃〃STAFF TRANSPORTATION FORT LAUDERDALE TO WASHINGTON DC, ATLANTA GA AND RETURN$422.05B-1457
DNES218000262017-10-19Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$423.90B-1457
DNES218000272017-10-19Sep 27, 2017IndividualName withheldSTAFF PER DIEM$6.69B-1457
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN$95.70B-1457
DNES218000282017-10-19Sep 28 → 29IndividualName withheldSTAFF PER DIEM$17.83B-1457
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH, JACKSONVILLE, SAINT AUGUSTINE AND RETURN$81.76B-1457
DNES218000292017-10-19Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.79B-1457
DNES218000302017-10-25Sep 19 → 21IndividualName withheldSTAFF PER DIEM CORAL GABLES TO MARATHON, BIG PINE KEY, SUMMERLAND KEY, KEY WEST AND RETURN$464.91B-1457
DNES218000322017-10-18Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/28 LAKELAND; 9/29 FORT PIERCE$99.64B-1457
DNES218000332017-10-27Sep 12, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO ORMOND BEACH AND RETURN$157.72B-1457
DNES218000342017-10-20Sep 7 → 16IndividualName withheldSTAFF PER DIEM$68.40B-1457
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$996.79B-1457
DNES218000372017-10-20Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.20B-1457
DNES218000432017-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-1457
DNES218000442017-10-24Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO STARKE, GREEN COVE SPRINGS, LIVE OAK, MADISON AND RETURN$116.23B-1458
DNES218000452017-10-23Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO BONIFAY, CHIPLEY, BLOUNTSTOWN AND RETURN$71.63B-1458
DNES218000462017-10-24Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN$200.00B-1458
DNES218000492017-10-27Sep 18 → 24IndividualName withheldSTAFF INCIDENTALS$138.72B-1458
〃〃〃〃STAFF PER DIEM$1,218.00B-1458
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO AND RETURN$811.86B-1458
DNES218000542017-11-01Sep 5 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$590.39B-1458
DNES218000552017-10-26Sep 4 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.50B-1458
DNES218000572017-10-26Aug 31, 2017IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.60B-1458
DNES218000682017-11-03Sep 19 → 22IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MIAMI, KEY WEST, MIAMI AND RETURN$19.49B-1458
DNES218000782017-11-14Aug 3 → Sep 4NELSON,BILLSENATOR'S PER DIEM$25.00B-1458
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO, PENSACOLA, PANAMA CITY, TALLAHASSEE, ORLANDO, BROOKSVILLE, ORLANDO, MIAMI, ORLANDO, FERNANDINA BEACH, JACKSONVILLE, FORT LAUDERDALE AND RETURN$95.00B-1458
DNES218002052018-01-17Jul 26 → 27IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CORAL GABLES TO ORLANDO AND RETURN$29.77B-1458
DNES218000212017-10-16Oct 1 → 2NELSON,BILLSENATOR'S TRANSPORTATION ATLANTA GA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$380.98B-1460
DNES218000312017-10-20Oct 4, 2017IndividualName withheldSTAFF PER DIEM$9.00B-1460
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN$44.80B-1460
DNES218000382017-10-20Oct 2 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.55B-1460
DNES218000472017-10-23Oct 2 → 3IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN$58.94B-1460
DNES218000482017-10-23Oct 5 → 6IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE, PERRY, QUINCY AND RETURN$57.33B-1460
DNES218000502017-10-27Oct 4 → 6IndividualName withheldSTAFF INCIDENTALS$30.90B-1461
〃〃〃〃STAFF PER DIEM$397.38B-1461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN$755.18B-1461
DNES218000512017-10-26Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO ORMOND BEACH AND RETURN$55.10B-1461
DNES218000522017-10-26Oct 12, 2017IndividualName withheldSTAFF PER DIEM$3.87B-1461
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH, PALM COAST AND RETURN$81.61B-1461
DNES218000562017-11-16Oct 5 → 15NELSON,BILLSENATOR'S PER DIEM$5.95B-1461
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI, ORLANDO, SAN JUAN PUERTO RICO AND RETURN$1,319.01B-1461
DNES218000612017-10-30Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN$40.00B-1461
DNES218000652017-11-02Oct 20 → 22NELSON,BILLSENATOR'S PER DIEM$21.33B-1461
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$862.82B-1461
DNES218000662017-10-30Oct 16, 2017IndividualName withheldSTAFF PER DIEM$5.00B-1461
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN$76.08B-1461
DNES218000722017-11-08Oct 10 → 15IndividualName withheldSTAFF INCIDENTALS$57.75B-1461
〃〃〃〃STAFF PER DIEM$654.99B-1461
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, FORT LAUDERDALE, SAINT PETERSBURG, LUTZ, OCALA, DAYTONA BEACH, DADE CITY, LUTZ, CLEARWATER, SARASOTA, TAMPA AND RETURN$732.15B-1461
DNES218000732017-11-07Oct 24, 2017IndividualName withheldSTAFF PER DIEM$10.06B-1461
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN$62.94B-1461
DNES218000742017-11-08Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN$43.40B-1461
DNES218000752017-11-06Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN$67.80B-1461
DNES218000762017-11-06Oct 10 → 23IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.20B-1461
DNES218000772017-11-08Oct 26 → 29NELSON,BILLSENATOR'S PER DIEM$12.49B-1461
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$967.85B-1461
DNES218000802017-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-1461
DNES218000812017-11-09Oct 2 → 27IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$431.91B-1461
DNES218000832017-11-14Oct 29, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-1461
DNES218000862017-11-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$308.00B-1461
DNES218000882017-11-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$321.50B-1461
DNES218000892017-11-20Oct 24, 2017IndividualName withheldSTAFF PER DIEM$4.05B-1461
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DELTONA AND RETURN$112.00B-1461
DNES218000902017-11-22Oct 20, 2017IndividualName withheldSTAFF PER DIEM$18.28B-1461
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO HILLIARD AND RETURN$37.00B-1461
DNES218000922017-11-20Oct 16 → Nov 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.20B-1461
DNES218000992017-11-21Oct 24 → 26IndividualName withheldSTAFF PER DIEM$361.36B-1461
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN$214.50B-1461
DNES218001002017-11-21Nov 2 → 6NELSON,BILLSENATOR'S PER DIEM$69.10B-1462
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, ORLANDO AND RETURN$1,486.38B-1462
DNES218001012017-11-22Oct 27 → 29IndividualName withheldSTAFF INCIDENTALS$57.34B-1462
〃〃〃〃STAFF PER DIEM$205.23B-1462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$1,086.01B-1462
DNES218001052017-11-22Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$664.00B-1462
DNES218001072017-11-30Nov 9 → 13NELSON,BILLSENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$934.32B-1462
DNES218001172017-12-06Nov 17, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1462
DNES218001182017-12-06Oct 28, 2017IndividualName withheldSTAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN$95.00B-1462
DNES218001192017-12-06Nov 3 → 4IndividualName withheldSTAFF PER DIEM$11.21B-1462
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$62.29B-1462
DNES218001312017-12-11Nov 13 → 15IndividualName withheldSTAFF PER DIEM$329.85B-1462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$305.32B-1462
DNES218001322017-12-13Nov 11, 2017IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.13B-1462
DNES218001332017-12-07Nov 13 → 14IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/13 LAKELAND; 11/14 MELBOURNE; APOPKA$149.39B-1462
DNES218001342017-12-07Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS, CRESTVIEW AND RETURN$65.03B-1462
DNES218001352017-12-06Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY, BLOUNTSTOWN AND RETURN$81.53B-1462
DNES218001362017-12-08Oct 25 → Nov 17IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.40B-1462
DNES218001442017-12-12Nov 17 → 27NELSON,BILLSENATOR'S PER DIEM$57.68B-1462
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, ORLANDO, MIAMI, TAMPA, ORLANDO AND RETURN$1,402.53B-1462
DNES218001482017-12-14Dec 1 → 3IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.00B-1462
DNES218001492017-12-14Nov 7 → 30IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$640.50B-1462
DNES218001502017-12-14Nov 28 → 29IndividualName withheldSTAFF PER DIEM$21.15B-1462
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO ORMOND BEACH AND RETURN$50.82B-1462
DNES218001522017-12-13Oct 20 → Nov 28IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.85B-1462
DNES218001532017-12-14Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$325.62B-1462
DNES218001552017-12-14Nov 16, 2017IndividualName withheldSTAFF PER DIEM$14.88B-1462
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO PORT ORANGE AND RETURN$94.90B-1462
DNES218001562017-12-27Nov 29 → Dec 1IndividualName withheldSTAFF PER DIEM$297.96B-1462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE AND RETURN$408.23B-1462
DNES218001632017-12-19Nov 6 → Dec 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.95B-1462
DNES218001652017-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$322.50B-1462
DNES218001662017-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$293.25B-1462
DNES218001672017-12-20Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.50B-1462
DNES218001682017-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$280.00B-1463
DNES218001692018-01-03Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.52B-1463
DNES218001712017-12-20Dec 7 → 10NELSON,BILLSENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$1,235.58B-1463
DNES218001722017-12-21Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.30B-1463
DNES218001762018-01-03Dec 17 → 18IndividualName withheldSTAFF PER DIEM$251.99B-1463
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, ORLANDO AND RETURN$787.63B-1463
DNES218001772018-01-03Nov 29 → Dec 15IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.70B-1463
DNES218001782018-01-12Dec 11 → 14IndividualName withheldSTAFF PER DIEM$455.36B-1463
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO, SAINT AUGUSTINE AND RETURN$165.60B-1463
DNES218001792018-01-03Dec 7 → 8IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO THE FOLLOWING AND RETURN: 12/7 FORT LAUDERDALE; 12/8 FELLSMERE$105.93B-1463
DNES218001802018-01-02Dec 11 → 12IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO MILTON, PENSACOLA AND RETURN$78.80B-1463
DNES218001812018-01-04Dec 19 → 20IndividualName withheldSTAFF PER DIEM$9.30B-1463
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO CHIPLEY, BONIFAY, DEFUNIAK SPRINGS AND RETURN$80.88B-1463
DNES218001822018-01-03Dec 12 → 13IndividualName withheldSTAFF PER DIEM$194.46B-1463
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO KEY WEST, MARATHON, ISLAMORADA, KEY LARGO AND RETURN$94.81B-1463
DNES218001862018-01-11Dec 28 → 29IndividualName withheldSTAFF PER DIEM$188.75B-1463
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, TAMPA AND RETURN$703.59B-1463
DNES218001952018-01-16Dec 23 → 26IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.89B-1463
DNES218001962018-01-18Dec 12 → 14IndividualName withheldSTAFF PER DIEM$27.52B-1463
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH, PALATKA, SAINT AUGUSTINE AND RETURN$89.58B-1463
DNES218001972018-01-12Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.83B-1463
DNES218001982018-01-12Dec 18 → 19IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.55B-1463
DNES218002002018-01-16Dec 5 → 28IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$523.50B-1463
DNES218002012018-01-16Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.50B-1463
DNES218002022018-01-16Oct 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.00B-1463
DNES218002032018-01-12Dec 28, 2017IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN$23.50B-1463
DNES218002042018-01-18Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.21B-1463
DNES218002062018-01-12Jan 9, 2018IndividualName withheldSTAFF PER DIEM$10.40B-1463
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO PALM BAY AND RETURN$83.04B-1463
DNES218002112018-01-25Jan 11 → 13IndividualName withheldSTAFF INCIDENTALS$32.26B-1463
〃〃〃〃STAFF PER DIEM$407.79B-1463
〃〃〃〃STAFF TRANSPORTATION ODENTON MD TO BALTIMORE MD, ORLANDO, BALTIMORE MD AND RETURN$566.71B-1463
DNES218002122018-01-24Dec 21, 2017 → Jan 2, 2018NELSON,BILLSENATOR'S INCIDENTALS$52.95B-1463
〃〃〃〃SENATOR'S PER DIEM$218.91B-1463
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, PONTE VEDRA BEACH, ORLANDO, SAN JUAN PR, ORLANDO AND RETURN$1,525.70B-1463
DNES218002132018-01-24Jan 4 → 8NELSON,BILLSENATOR'S PER DIEM$9.20B-1464
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$1,126.42B-1464
DNES218002142018-01-25Dec 21, 2017 → Jan 14, 2018IndividualName withheldSTAFF PER DIEM$613.98B-1464
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE, ORLANDO, TALLAHASSEE AND RETURN$1,161.06B-1464
DNES218002152018-01-24Jan 11 → 16NELSON,BILLSENATOR'S PER DIEM$72.12B-1464
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$1,544.98B-1464
DNES218002162018-01-26Jan 19, 2018IndividualName withheldSTAFF PER DIEM$15.38B-1464
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN$35.90B-1464
DNES218002172018-01-26Jan 13, 2018IndividualName withheldSTAFF PER DIEM$9.03B-1464
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DELTONA, DELAND AND RETURN$79.53B-1464
DNES218002182018-02-07Jan 11 → 14IndividualName withheldSTAFF PER DIEM$336.82B-1464
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN$169.48B-1464
DNES218002192018-01-31Jan 11 → 13IndividualName withheldSTAFF PER DIEM$333.54B-1464
〃〃〃〃STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN$110.56B-1464
DNES218002202018-02-12Jan 15, 2018IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN$131.83B-1464
DNES218002212018-02-12Jan 11 → 12IndividualName withheldSTAFF PER DIEM ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.12B-1464
DNES218002222018-02-07Jan 10 → 14IndividualName withheldSTAFF INCIDENTALS$28.13B-1464
〃〃〃〃STAFF PER DIEM$311.38B-1464
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$934.80B-1464
DNES218002312018-01-29Oct 26 → 29NELSON,BILLSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN$15.60B-1464
DNES218002322018-01-30Nov 17 → 27NELSON,BILLSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW YORK NY, ORLANDO, CORAL GABLES, MIAMI, TAMPA, ORLANDO AND RETURN$178.04B-1464
DNES218002342018-02-01Jan 10, 2018IndividualName withheldSTAFF PER DIEM$10.54B-1464
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN$62.16B-1464
DNES218002362018-02-05Dec 11, 2017 → Jan 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$214.25B-1464
DNES218002372018-02-02Jan 11 → 12IndividualName withheldSTAFF TRANSPORTATION VENICE TO STUART AND RETURN$87.73B-1464
DNES218002382018-02-05Dec 1, 2017 → Jan 31, 2018IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$473.50B-1464
DNES218002402018-02-02Jan 26 → 30IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-1464
DNES218002412018-02-05Jan 13, 2018IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO STUART AND RETURN$52.01B-1464
DNES218002422018-02-02Jan 10 → 12IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.55B-1464
DNES218002442018-02-02Jan 11 → 13IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ODENTON MD TO BALTIMORE MD, ORLANDO, BALTIMORE MD AND RETURN$13.15B-1464
DNES218002542018-02-13Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.45B-1464
DNES218002552018-02-15Jan 8 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$282.63B-1464
DNES218002562018-02-13Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$255.00B-1464
DNES218002612018-02-12Feb 5, 2018IndividualName withheldSTAFF PER DIEM$1.67B-1465
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO KISSIMMEE AND RETURN$64.97B-1465
DNES218002622018-02-23Jan 11 → 13IndividualName withheldSTAFF INCIDENTALS$32.26B-1465
Showing 210 of 248 rows →
Travel total, all 248 rows$70,744.53

Acquisition of assets, line by line23 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DNES217007022017-10-02Sep 22, 2017COMPUTERWORKS INCPURCHASED SOFTWARE (EXPENDABLE)$9,900.00B-1458
DNES217007052017-10-03Sep 12, 2017WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,796.00B-1458
DNES217007172017-10-11Sep 11, 2017BERMAN DATABASE SYSTEMS INCPURCHASED SOFTWARE (EXPENDABLE)$4,200.00B-1458
DNES218000152017-10-13Sep 12 → 17JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$105.98B-1458
DNES218000252017-10-19Sep 25 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$153.10B-1458
DNES218001022017-11-29Sep 21, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$152.99B-1458
DNES218001032017-11-29Sep 22, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$679.98B-1458
DNES218001212017-12-06Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$970.09B-1458
DNES218001222017-12-06Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$14,106.02B-1458
DNES218001232017-12-08Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,510.66B-1458
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DNES218001242017-12-06Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,510.66B-1458
DNES218001252017-12-06Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,931.41B-1458
DNES218001372017-12-07Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,510.66B-1458
DNES218001382017-12-07Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,510.66B-1458
DNES218001392017-12-07Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,510.66B-1458
DNES218001472017-12-14Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,510.66B-1458
DNES218002452018-02-05Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,720.15B-1458
DNES218000182017-10-12Oct 2, 2017ASCENT AUDIOLOGY AND HEARINGPURCHASED EQUIPMENT (EXPENDABLE)$70.00B-1466
DNES218000822017-11-08Oct 31, 2017ASCENT AUDIOLOGY AND HEARINGPURCHASED EQUIPMENT (EXPENDABLE)$70.00B-1466
DNES218001162017-11-30Oct 30 → Nov 1JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$409.97B-1466
DNES218002082018-01-16Dec 18 → 21JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$99.00B-1466
DNES218002262018-01-29Jan 3 → 6JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$60.00B-1466
DNES218002592018-02-13Jan 22 → 25JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$119.99B-1466
Acquisition of assets total, all 23 rows$55,608.64

Other contractual services, line by line23 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002602017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1458
CV1800003442017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1458
DNES217007122017-10-10Sep 18 → 22IndividualName withheldFEES AND OTHER CHARGES$30.00B-1458
DNES217007142017-10-11Sep 19 → 23IndividualName withheldFEES AND OTHER CHARGES$30.00B-1458
DNES217007192017-10-18Sep 19 → 22IndividualName withheldFEES AND OTHER CHARGES$30.00B-1458
DNES218000032017-10-20Sep 20 → 24IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$135.00B-1458
DNES218000162017-10-05Sep 7, 2017IndividualName withheldFEES AND OTHER CHARGES$30.00B-1458
DNES218000232017-10-23Sep 20 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-1458
〃〃〃〃TRAINING/CONFERENCE/REGISTRATION FEES$120.00B-1458
DNES218000492017-10-27Sep 18 → 24IndividualName withheldFEES AND OTHER CHARGES$30.00B-1458
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DNES218000622017-11-08Aug 16, 2017IndividualName withheldFEES AND OTHER CHARGES$30.00B-1458
CV1800012732017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1466
CV1800013842017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$11.10B-1466
CV1800021692018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1466
CV1800022582018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1466
CV1800023602018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1466
CV1800028032018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.10B-1466
CV1800033352018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.20B-1466
CV1800035542018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1466
CV1800040282018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$25.80B-1466
CV1800041262018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.40B-1466
DNES218001742017-12-20Nov 27 → Dec 9JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$0.99B-1466
DNES218002602018-02-14Jan 29 → Feb 2JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$0.99B-1466
Other contractual services total, all 23 rows$662.18
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1455. Open on govinfo ↗
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