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Senate ›Senators' accounts ›Alex Padilla
Senator · CA · Democrat · bioguide P000145

Alex Padilla

Senators’ Official Personnel and Office Expense Account · In office since Jan 2021
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 2018Oct 2017 – Mar 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

Senator Alex Padilla

Spent this period$3,059,747.10$2,892,978.34 from FY2026 funds; $166,640.02 of adjustments to FY2025; $128.74 of adjustments to FY2024.
FY2026 allowance used43.4%$2,892,978.34 of $6,668,175.00 available.
Staff on payroll85Entries in the FY2026 abstract, $2,788,351.18.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$161.12; payroll timing gap $161.12.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 92.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,833,827.03
2Supplies and MaterialsTotal only$53,900.16
3Rent, Communications and UtilitiesTotal only$53,765.42
4Travel and Transportation of PersonsItemized$49,723.09
5Acquisition of AssetsItemized$46,658.00
6Other Contractual ServicesItemized$21,873.40
7Printing and ReproductionTotal only$0.00
Organization total$3,059,747.10
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title85 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Policy Advisor7$371,249.71
Legislative Aide9$296,999.46
Staff Assistant9$251,724.53
Constituent Services Representative6$209,249.64
Field Representative3$117,749.89
Counsel4$116,910.54
Chief of Staff1$96,199.94
State Director1$96,199.94
Intern19$94,180.71
Legislative Director1$89,452.97
Director of Operations1$80,249.94
Deputy State Director1$70,249.98
Senior Advisor1$68,749.98
20 other titles22$829,183.95
Payroll abstract total85$2,788,351.18

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

Travel, line by line187 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DPAD202407742025-11-04Sep 30 → Oct 5IndividualName withheldSTAFF PER DIEM$12.50B-1722
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN$116.24B-1722
〃〃〃〃STAFF PER DIEM$164.14B-1724
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN$276.74B-1724
DPAD202506672025-10-17Aug 4 → 6IndividualName withheldSTAFF INCIDENTALS$43.76B-1724
〃〃〃〃STAFF PER DIEM$481.78B-1724
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO SOUTH LAKE TAHOE AND RETURN$151.20B-1724
DPAD202507022025-10-06Aug 3 → 23IndividualName withheldSTAFF INCIDENTALS$261.66B-1724
〃〃〃〃STAFF PER DIEM$1,525.03B-1724
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, SOUTH LAKE TAHOE, SACRAMENTO, SAN FRANCISCO, SAN DIEGO, FRESNO AND RETURN$888.78B-1724
Show the other 177 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAD202507032025-10-06Aug 26 → 28IndividualName withheldSTAFF INCIDENTALS$91.93B-1724
〃〃〃〃STAFF PER DIEM$638.11B-1724
〃〃〃〃STAFF TRANSPORTATION POMONA TO SACRAMENTO, SAN FRANCISCO AND RETURN$280.00B-1724
DPAD202507152025-10-06Sep 9, 2025IndividualName withheldSTAFF PER DIEM$11.76B-1724
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN$189.00B-1724
DPAD202507172025-10-07Aug 10 → 15IndividualName withheldSTAFF INCIDENTALS$188.03B-1725
〃〃〃〃STAFF PER DIEM$1,294.65B-1725
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN$490.59B-1725
DPAD202507232025-10-06Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO SAN JOSE AND RETURN$165.20B-1725
DPAD202507252025-10-06Sep 12, 2025IndividualName withheldSTAFF PER DIEM$26.70B-1725
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN$151.00B-1725
DPAD202507282025-10-09Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.70B-1725
DPAD202507292025-10-09Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN$77.00B-1725
DPAD202507402025-10-16Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO NATIONAL CITY AND RETURN$18.20B-1725
DPAD202507412025-10-16Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO WOODLAND AND RETURN$34.09B-1725
DPAD202507422025-10-16Sep 3, 2025IndividualName withheldSTAFF PER DIEM$6.35B-1725
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN$77.84B-1725
DPAD202507432025-10-16Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.20B-1725
DPAD202507442025-10-16Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.36B-1725
DPAD202507452025-10-20Sep 24, 2025IndividualName withheldSTAFF PER DIEM$20.85B-1725
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO WATSONVILLE, SANTA CRUZ AND RETURN$144.20B-1725
DPAD202507462025-10-16Sep 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.10B-1725
DPAD202507472025-10-22Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO WEST SACRAMENTO, SAN DIEGO, WEST SACRAMENTO AND RETURN$758.18B-1725
DPAD202507492025-10-16Sep 25, 2025IndividualName withheldSTAFF PER DIEM$11.45B-1725
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO FAIRFIELD AND RETURN$67.08B-1725
DPAD202507502025-10-21Aug 4 → 6IndividualName withheldSTAFF PER DIEM$45.33B-1725
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO SOUTH LAKE TAHOE AND RETURN$152.60B-1725
DPAD202507512025-10-20Sep 21 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$396.30B-1725
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: 9/21 [NAME] WASHINGTON DC TO SAN DIEGO; 9/28 [NAME] LOS ANGELES TO WASHINGTON DC;$30.00B-1725
DPAD202507522025-10-17Sep 1 → 30ALEJANDRO PADILLASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,570.98B-1725
DPAD202507562025-10-20Sep 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAN DIEGO TO LOS ANGELES AND RETURN$704.76B-1725
DPAD202507602025-10-17Sep 25, 2025IndividualName withheldSTAFF PER DIEM$24.29B-1725
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD AND RETURN$66.01B-1725
DPAD202507722025-10-27Sep 25 → Oct 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES TO WASHINGTON DC AND RETURN$411.29B-1726
DPAD202507762025-11-25Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION POMONA TO SAN DIEGO AND RETURN$161.91B-1726
DPAD202507822025-12-08Sep 25 → Oct 4IndividualName withheldSTAFF PER DIEM$175.32B-1726
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC, LOS ANGELES TO POMONA$183.97B-1726
DPAD202507832026-03-06Jul 24 → 25IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO SAN JOSE, BURBANK, LOS ANGELES, [NAME], BURBANK, SAN JOSE AND RETURN$857.52B-1726
DPAD202507842026-03-18Jun 11 → 14IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO LOS ANGELES AND RETURN$825.66B-1726
DPAD202507822025-12-08Sep 25 → Oct 4IndividualName withheldSTAFF PER DIEM$166.19B-1730
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC, LOS ANGELES TO POMONA$191.73B-1730
DPAD202600022025-11-24Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.30B-1730
DPAD202600032025-11-24Oct 6 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.90B-1730
DPAD202600042025-11-24Oct 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.70B-1730
DPAD202600052025-11-25Oct 20 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.30B-1730
DPAD202600062025-11-24Oct 27 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.70B-1730
DPAD202600072025-11-24Nov 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.70B-1730
DPAD202600082025-11-24Nov 2, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.70B-1730
DPAD202600092025-11-25Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN$128.10B-1730
DPAD202600102025-11-24Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION FRESNO TO MERCED AND RETURN$72.80B-1730
DPAD202600112025-11-25Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN$141.40B-1730
DPAD202600162025-11-21Oct 1 → 31ALEJANDRO PADILLASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$4,033.48B-1730
DPAD202600242025-11-24Nov 10 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.70B-1730
DPAD202600262025-11-21Nov 17, 2025IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$21.40B-1730
DPAD202600292025-12-05Nov 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR D HURTADO WASHINGTON DC TO NEW YORK NY AND RETURN$648.00B-1730
DPAD202600362025-12-03Nov 1 → 30ALEJANDRO PADILLASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,507.14B-1731
DPAD202600372025-12-08Nov 26, 2025IndividualName withheldSTAFF TRANSPORTATION FRESNO TO RIVERDALE AND RETURN$50.40B-1731
DPAD202600422025-12-08Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.56B-1731
DPAD202600442025-12-11Nov 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TRAIN FARE FOR SEN PADILLA NEW YORK NY TO WASHINGTON DC$185.00B-1731
DPAD202600512025-12-22Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.80B-1731
DPAD202600522025-12-29Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO LODI AND RETURN$51.52B-1731
DPAD202600532025-12-29Dec 1 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.70B-1731
DPAD202600542026-01-15Dec 9, 2025IndividualName withheldSTAFF PER DIEM$23.31B-1731
〃〃〃〃STAFF TRANSPORTATION FRESNO TO CHINESE CAMP AND RETURN$144.20B-1731
DPAD202600572026-01-05Dec 8 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.70B-1731
DPAD202600582026-01-13Nov 20 → Dec 5IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: 11/20-21 BANNING, INDIO, PALM DESERT, INDIO; 12/5 WINTERHAVEN$436.80B-1731
DPAD202600592026-01-08Dec 15 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.30B-1731
DPAD202600622026-01-13Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION YUBA CITY TO CHICO AND RETURN$70.70B-1731
DPAD202600662026-01-15Dec 1 → 31ALEJANDRO PADILLASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,614.34B-1731
DPAD202600712026-01-27Jan 5 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.03B-1731
DPAD202600722026-01-22Jan 8, 2026IndividualName withheldSTAFF TRANSPORTATION FRESNO TO MERCED AND RETURN$89.90B-1731
DPAD202600752026-01-27Jan 7 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PADILLA LOS ANGELES TO WASHINGTON DC$296.41B-1731
DPAD202600762026-01-30Jan 6, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PADILLA WASHINGTON DC TO LOS ANGELES$206.40B-1731
DPAD202600782026-01-26Jan 19, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1731
DPAD202600792026-01-26Jan 12 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.80B-1731
DPAD202600802026-01-26Jan 6, 2026IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.62B-1731
DPAD202600812026-01-26Jan 19, 2026IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.27B-1731
DPAD202600842026-02-03Jan 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SACRAMENTO TO BURBANK AND RETURN$672.96B-1731
DPAD202600852026-02-03Jan 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES AND RETURN$412.79B-1731
DPAD202600882026-01-28Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.54B-1731
DPAD202600892026-01-28Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.49B-1732
DPAD202600902026-01-28Jan 22 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.80B-1732
DPAD202600912026-02-09Jan 20, 2026IndividualName withheldSTAFF PER DIEM$9.20B-1732
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO CALIFORNIA CITY AND RETURN$221.12B-1732
DPAD202600922026-02-12Jan 13 → 14IndividualName withheldSTAFF INCIDENTALS$17.50B-1732
〃〃〃〃STAFF PER DIEM$170.70B-1732
〃〃〃〃STAFF TRANSPORTATION YUBA CITY TO ARCATA, BLUE LAKE AND RETURN$407.45B-1732
DPAD202600932026-02-10Jan 19 → 23IndividualName withheldSTAFF INCIDENTALS$34.56B-1732
〃〃〃〃STAFF PER DIEM$428.25B-1732
〃〃〃〃STAFF TRANSPORTATION FRESNO TO CALIFORNIA CITY, BAKERSFIELD AND RETURN$373.37B-1732
DPAD202600942026-02-09Jan 19 → 21IndividualName withheldSTAFF INCIDENTALS$32.42B-1732
〃〃〃〃STAFF PER DIEM$422.36B-1732
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO CALIFORNIA CITY, BAKERSFIELD AND RETURN$585.31B-1732
DPAD202600952026-02-06Jan 21, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES TO WASHINGTON DC$296.41B-1732
DPAD202600972026-02-06Jan 22, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR D HURTADO LOS ANGELES TO WASHINGTON DC$206.40B-1732
DPAD202600992026-02-06Jan 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] INGLEWOOD TO LOS ANGELES, CALIFORNIA CITY AND RETURN$159.61B-1732
DPAD202601002026-02-06Jan 19, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN PADILLA WASHINGTON DC TO LOS ANGELES$206.40B-1732
DPAD202601012026-02-10Jan 15, 2026IndividualName withheldSTAFF PER DIEM$12.90B-1732
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN$174.00B-1732
DPAD202601042026-02-04Jan 1 → 31ALEJANDRO PADILLASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,538.01B-1732
DPAD202601052026-02-12Jan 30, 2026IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN$216.05B-1732
DPAD202601062026-02-09Jan 26 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.70B-1732
DPAD202601072026-02-12Jan 16, 2026IndividualName withheldSTAFF PER DIEM$24.60B-1732
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO RIO VISTA AND RETURN$105.88B-1732
DPAD202601092026-02-18Jan 11 → 13IndividualName withheldSTAFF INCIDENTALS$133.06B-1732
〃〃〃〃STAFF PER DIEM$398.00B-1732
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO WASHINGTON DC AND RETURN$820.22B-1732
DPAD202601162026-02-13Feb 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.47B-1732
DPAD202601172026-02-18Feb 5, 2026IndividualName withheldSTAFF PER DIEM$10.48B-1732
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SAN MATEO, SUNNYVALE AND RETURN$61.69B-1732
DPAD202601182026-02-18Feb 4, 2026IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.88B-1732
DPAD202601192026-02-13Feb 3, 2026IndividualName withheldSTAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN$84.10B-1733
DPAD202601242026-02-18Feb 7, 2026IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO SANTA CLARA AND RETURN$63.94B-1733
DPAD202601252026-02-23Feb 4 → 5IndividualName withheldSTAFF PER DIEM$40.29B-1733
〃〃〃〃STAFF TRANSPORTATION FRESNO TO MODESTO, MERCED, HOLLISTER AND RETURN$287.10B-1733
DPAD202601262026-02-23Feb 5, 2026IndividualName withheldSTAFF PER DIEM$44.07B-1733
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO HOLLISTER AND RETURN$211.70B-1733
DPAD202601302026-02-27Feb 5 → 6IndividualName withheldSTAFF INCIDENTALS$18.31B-1733
〃〃〃〃STAFF PER DIEM$151.06B-1733
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO FRESNO AND RETURN$329.15B-1733
DPAD202601322026-02-23Feb 9, 2026IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO STOCKTON AND RETURN$70.32B-1733
DPAD202601342026-02-24Feb 9 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.87B-1733
DPAD202601382026-03-03Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO HOLLISTER AND RETURN$218.95B-1733
DPAD202601392026-03-09Feb 9 → 10IndividualName withheldSTAFF INCIDENTALS$44.91B-1733
〃〃〃〃STAFF PER DIEM$269.00B-1733
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO RIVERSIDE, PALM SPRINGS AND RETURN$756.53B-1733
DPAD202601402026-03-02Feb 21, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.85B-1733
DPAD202601412026-03-02Feb 16 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.77B-1733
DPAD202601422026-03-02Feb 19, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.57B-1733
DPAD202601432026-03-02Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION ENCINO TO LOS ANGELES AND RETURN$23.20B-1733
DPAD202601442026-03-02Feb 4, 2026IndividualName withheldSTAFF TRANSPORTATION ENCINO TO CULVER CITY AND RETURN$18.85B-1733
DPAD202601452026-03-02Feb 6, 2026IndividualName withheldSTAFF TRANSPORTATION ENCINO TO BEVERLY HILLS AND RETURN$18.12B-1733
DPAD202601462026-03-02Feb 19, 2026IndividualName withheldSTAFF TRANSPORTATION ENCINO TO SYLMAR AND RETURN$23.92B-1733
DPAD202601472026-03-11Feb 16, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES$306.40B-1733
DPAD202601492026-03-11Jan 20, 2026IndividualName withheldSTAFF PER DIEM$12.50B-1733
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO CALIFORNIA CITY, PALMDALE AND RETURN$318.27B-1733
DPAD202601512026-03-12Feb 20, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN DIEGO$669.40B-1733
DPAD202601522026-03-12Feb 20, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN JOSE TO SAN DIEGO$226.40B-1733
DPAD202601562026-03-16Feb 19, 2026IndividualName withheldSTAFF PER DIEM$16.61B-1733
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO SAN FRANCISCO AND RETURN$101.50B-1733
DPAD202601572026-03-16Feb 19 → 20IndividualName withheldSTAFF INCIDENTALS$16.57B-1734
〃〃〃〃STAFF PER DIEM$177.16B-1734
〃〃〃〃STAFF TRANSPORTATION FRESNO TO SALINAS AND RETURN$197.92B-1734
DPAD202601582026-03-16Feb 9 → 10IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO ONTARIO, RIVERSIDE, PALM SPRINGS, COACHELLA, PALM DESERT, INDIO, PALM SPRINGS AND RETURN$258.82B-1734
DPAD202601592026-03-16Feb 19 → 20IndividualName withheldSTAFF INCIDENTALS$66.05B-1734
〃〃〃〃STAFF PER DIEM$184.88B-1734
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SOLEDAD, SALINAS AND RETURN$53.38B-1734
DPAD202601622026-03-16Feb 19, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES TO SAN FRANCISCO$138.40B-1734
DPAD202601632026-03-17Feb 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BURBANK TO SAN JOSE AND RETURN$540.80B-1734
DPAD202601642026-03-17Feb 22, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN DIEGO TO WASHINGTON DC$405.40B-1734
DPAD202601652026-03-17Feb 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES TO WASHINGTON DC$306.40B-1734
DPAD202601682026-03-10Feb 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAN JOSE TO SOLEDAD, SALINAS AND RETURN$87.74B-1734
DPAD202601692026-03-11Feb 26, 2026IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.02B-1734
DPAD202601732026-03-11Feb 27, 2026IndividualName withheldSTAFF TRANSPORTATION ENCINO TO IRVINE AND RETURN$84.10B-1734
DPAD202601742026-03-20Feb 26, 2026IndividualName withheldSTAFF TRANSPORTATION YUBA CITY TO UKIAH AND RETURN$192.85B-1734
DPAD202601792026-03-16Feb 23 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.52B-1734
DPAD202601812026-03-10Feb 1 → 28ALEJANDRO PADILLASENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,412.92B-1734
DPAD202601822026-03-17Feb 24, 2026IndividualName withheldSTAFF TRANSPORTATION ENCINO TO LOS ANGELES AND RETURN$8.70B-1734
DPAD202601832026-03-17Mar 5, 2026IndividualName withheldSTAFF TRANSPORTATION ENCINO TO WEST HOLLYWOOD AND RETURN$16.53B-1734
DPAD202601842026-03-17Feb 27, 2026IndividualName withheldSTAFF PER DIEM$10.58B-1734
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO LIVERMORE AND RETURN$58.58B-1734
DPAD202601852026-03-31Mar 5, 2026IndividualName withheldSTAFF PER DIEM$12.75B-1734
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN$91.70B-1734
DPAD202601862026-03-31Mar 4, 2026IndividualName withheldSTAFF PER DIEM$45.93B-1734
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO ANTIOCH, CLAYTON, BRENTWOOD, CONCORD AND RETURN$95.04B-1734
DPAD202601872026-03-31Mar 6, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES$440.40B-1734
DPAD202601922026-03-17Mar 6, 2026IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.55B-1734
DPAD202601932026-03-17Mar 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.12B-1735
DPAD202601952026-03-18Mar 3, 2026IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO ESCONDIDO AND RETURN$46.40B-1735
DPAD202601982026-03-20Mar 4, 2026IndividualName withheldSTAFF TRANSPORTATION FRESNO TO MERCED AND RETURN$89.90B-1735
DPAD202601992026-03-20Mar 11, 2026IndividualName withheldSTAFF TRANSPORTATION ENCINO TO SAN BERNARDINO TO LOS ANGELES$97.87B-1735
DPAD202602002026-03-20Mar 11, 2026IndividualName withheldSTAFF PER DIEM$12.75B-1735
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO PALO ALTO, REDWOOD CITY, HALF MOON BAY, SAN BRUNO AND RETURN$71.76B-1735
DPAD202602012026-03-20Mar 10, 2026IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.30B-1735
DPAD202602072026-03-24Mar 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.72B-1735
DPAD202602102026-03-25Mar 11, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SACRAMENTO TO SAN BERNARDINO, RIVERSIDE AND RETURN$81.55B-1735
DPAD202602122026-03-27Mar 12, 2026IndividualName withheldSTAFF TRANSPORTATION YUBA CITY TO OROVILLE AND RETURN$76.85B-1735
Travel total, all 187 rows$49,723.09

Acquisition of assets, line by line2 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DPAD202507332025-10-22Sep 29, 2025CREATIVENGINE CORPORATIONSOFTWARE LICENSE$16,872.00B-1726
DPAD202507382025-10-27Sep 30, 2025LEIDOS DIGITAL SOLUTIONS INCSOFTWARE CUSTOM DEVELOPED$29,786.00B-1726
Acquisition of assets total, all 2 rows$46,658.00

Other contractual services, line by line6 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028775852025-11-14Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$11.40B-1726
00028790402025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-1726
DPAD202507322025-10-22Sep 29, 2025CREATIVENGINE CORPORATIONCLIPPING SERVICES$21,722.00B-1726
00028800452026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-1735
00028806662026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-1735
00028835762026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1735
Other contractual services total, all 6 rows$21,873.40

Intern Compensation - Padilla

Spent this period$62,671.84$62,671.84 from FY2026 funds.
FY2026 allowance used61.9%$62,671.84 of $101,300.00 available.
Staff on payroll13Entries in the FY2026 abstract, $62,671.84.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$62,671.84
Organization total$62,671.84
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern13$62,671.84
Payroll abstract total13$62,671.84

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

Member Protection - Padilla

Spent this period$25,002.00$25,002.00 from FY2026 funds.
FY2026 allowance used3.3%$25,002.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$25,002.00
Organization total$25,002.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1722. Open on govinfo ↗
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