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Senate ›Senators' accounts ›Rand Paul
Senator · KY · Republican · bioguide P000603

Rand Paul

Senators’ Official Personnel and Office Expense Account · In office since Jan 2011
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 Rand Paul

Spent this period$1,820,341.02$1,684,446.92 from FY2025 funds; $135,765.96 of adjustments to FY2024; $128.14 of adjustments to FY2023.
FY2025 allowance used39.0%$1,684,446.92 of $4,323,053.00 available.
Staff on payroll49Entries in the FY2025 abstract, $1,513,712.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 83.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,515,492.04
2Travel and Transportation of PersonsItemized$125,116.24
3Supplies and MaterialsTotal only$86,288.17
4Acquisition of AssetsItemized$43,529.55
5Rent, Communications and UtilitiesTotal only$34,358.65
6Other Contractual ServicesItemized$15,038.80
7Printing and ReproductionTotal only$517.57
8Transportation of ThingsTotal only$0.00
Organization total$1,820,341.02
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Field Representative10$443,228.46
Constituent Service Representative4$126,862.43
Legislative Assistant2$86,562.44
State Director1$83,499.96
Legislative Correspondent5$80,858.24
Staff Assistant6$74,999.96
Director of Multimedia and Communications Specialist1$61,760.73
Field Representative / Agriculture Liaison1$57,929.13
Senior Advisor1$55,350.00
Director of Operations1$55,066.60
Chief of Staff1$54,150.00
Communications Director1$51,538.89
Director of Constituent Services1$48,298.62
13 other titles14$233,606.58
Payroll abstract total49$1,513,712.04

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

Travel, line by line779 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202408962024-10-03Apr 8 → 12IndividualName withheldSTAFF INCIDENTALS$177.36B-1756
〃〃〃〃STAFF PER DIEM$1,217.00B-1756
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$486.20B-1756
DPAU202413512024-10-07Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO BIG CREEK AND RETURN$117.11B-1756
DPAU202413532024-10-03Aug 21, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.75B-1756
DPAU202413542024-10-07Aug 23, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1756
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN$104.80B-1756
DPAU202413552024-10-03Aug 27, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.65B-1756
DPAU202413562024-10-03Aug 28, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.65B-1756
DPAU202413572024-10-03Aug 29, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.65B-1756
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202413582024-10-03Sep 3, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.75B-1756
DPAU202413592024-10-03Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.02B-1756
DPAU202413602024-10-03Sep 9, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.65B-1757
DPAU202413612024-10-03Sep 10, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.85B-1757
DPAU202413622024-10-03Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.75B-1757
DPAU202413632024-10-03Sep 16, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.02B-1757
DPAU202413642024-10-03Sep 17, 2024IndividualName withheldSTAFF PER DIEM$30.00B-1757
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO RAVENNA AND RETURN$63.53B-1757
DPAU202413652024-10-07Sep 18, 2024IndividualName withheldSTAFF PER DIEM$40.00B-1757
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO RICHMOND, LEXINGTON, LOUISVILLE AND RETURN$140.82B-1757
DPAU202413662024-10-03Sep 19, 2024IndividualName withheldSTAFF PER DIEM$30.00B-1757
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO STANFORD AND RETURN$56.33B-1757
DPAU202413672024-10-03Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.23B-1757
DPAU202413682024-10-03Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.78B-1757
DPAU202413692024-10-03Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN$44.54B-1757
DPAU202413712024-10-03Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO COVINGTON AND RETURN$49.78B-1757
DPAU202413722024-10-07Aug 1, 2024IndividualName withheldSTAFF PER DIEM$14.34B-1757
〃〃〃〃STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$142.13B-1757
DPAU202413732024-10-03Aug 2, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1757
DPAU202413742024-10-03Aug 5, 2024IndividualName withheldSTAFF PER DIEM$10.05B-1757
〃〃〃〃STAFF TRANSPORTATION CORBIN TO STANFORD AND RETURN$81.22B-1757
DPAU202413752024-10-03Aug 6, 2024IndividualName withheldSTAFF PER DIEM$15.00B-1757
〃〃〃〃STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN$66.81B-1757
DPAU202413762024-10-07Aug 7, 2024IndividualName withheldSTAFF PER DIEM$10.00B-1757
〃〃〃〃STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$142.13B-1757
DPAU202413772024-10-07Aug 8, 2024IndividualName withheldSTAFF PER DIEM$16.70B-1757
〃〃〃〃STAFF TRANSPORTATION CORBIN TO ALBANY AND RETURN$123.79B-1757
DPAU202413782024-10-03Aug 9, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO BARBOURVILLE AND RETURN$24.89B-1757
DPAU202413792024-10-03Aug 12, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO WILLIAMSBURG AND RETURN$24.89B-1757
DPAU202413802024-10-07Aug 13, 2024IndividualName withheldSTAFF PER DIEM$12.00B-1757
〃〃〃〃STAFF TRANSPORTATION CORBIN TO COLUMBIA AND RETURN$117.24B-1757
DPAU202413812024-10-07Aug 15, 2024IndividualName withheldSTAFF PER DIEM$17.00B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$142.13B-1758
DPAU202413822024-10-08Aug 14, 2024IndividualName withheldSTAFF PER DIEM$10.00B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO LIBERTY AND RETURN$110.69B-1758
DPAU202413832024-10-07Aug 16, 2024IndividualName withheldSTAFF PER DIEM$12.25B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO BURKESVILLE AND RETURN$136.89B-1758
DPAU202413842024-10-03Sep 3, 2024IndividualName withheldSTAFF PER DIEM$15.00B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN$66.81B-1758
DPAU202413852024-10-03Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1758
DPAU202413862024-10-07Sep 5, 2024IndividualName withheldSTAFF PER DIEM$13.58B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO JAMESTOWN AND RETURN$99.56B-1758
DPAU202413872024-10-03Sep 6, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1758
DPAU202413882024-10-03Sep 9, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO WILLIAMSBURG AND RETURN$24.89B-1758
DPAU202413892024-10-07Sep 10, 2024IndividualName withheldSTAFF PER DIEM$10.00B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO COLUMBIA AND RETURN$117.24B-1758
DPAU202413902024-10-07Sep 11, 2024IndividualName withheldSTAFF PER DIEM$18.04B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN$117.24B-1758
DPAU202413912024-10-08Sep 12, 2024IndividualName withheldSTAFF PER DIEM$17.00B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$142.13B-1758
DPAU202413922024-10-03Sep 13, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1758
DPAU202413932024-10-03Sep 16, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO BARBOURVILLE AND RETURN$24.89B-1758
DPAU202413942024-10-07Sep 17, 2024IndividualName withheldSTAFF PER DIEM$12.00B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO BURKESVILLE AND RETURN$136.89B-1758
DPAU202413952024-10-03Sep 18, 2024IndividualName withheldSTAFF PER DIEM$8.00B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO WHITLEY CITY AND RETURN$58.29B-1758
DPAU202413962024-10-07Sep 19, 2024IndividualName withheldSTAFF PER DIEM$15.00B-1758
〃〃〃〃STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN$94.97B-1758
DPAU202413972024-10-03Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1758
DPAU202413982024-10-03Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO CRESCENT SPRINGS AND RETURN$46.50B-1758
DPAU202413992024-10-07Sep 25, 2024IndividualName withheldSTAFF PER DIEM$10.99B-1758
〃〃〃〃STAFF TRANSPORTATION BUTLER TO LOUISVILLE AND RETURN$142.79B-1758
DPAU202414002024-10-07Jun 24 → 26IndividualName withheldSTAFF INCIDENTALS$19.28B-1759
〃〃〃〃STAFF PER DIEM$156.00B-1759
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN, ERLANGER, BOWLING GREEN AND RETURN$163.75B-1759
DPAU202414012024-10-03Jul 11, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN$98.25B-1759
DPAU202414022024-10-09Jul 14 → 15IndividualName withheldSTAFF PER DIEM$36.00B-1759
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1759
DPAU202414032024-10-07Jul 21 → 22IndividualName withheldSTAFF INCIDENTALS$14.36B-1759
〃〃〃〃STAFF PER DIEM$133.00B-1759
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1759
DPAU202414042024-10-09Jul 30 → 31IndividualName withheldSTAFF PER DIEM$15.00B-1759
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO OWENSBORO AND RETURN$155.89B-1759
DPAU202414052024-10-09Aug 14 → 15IndividualName withheldSTAFF PER DIEM$36.00B-1759
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1759
DPAU202414062024-10-03Aug 16, 2024IndividualName withheldSTAFF PER DIEM$22.00B-1759
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN$69.43B-1759
DPAU202414072024-10-07Aug 17, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO OWENSBORO AND RETURN$155.89B-1759
DPAU202414082024-10-07Sep 5 → 6IndividualName withheldSTAFF INCIDENTALS$14.36B-1759
〃〃〃〃STAFF PER DIEM$135.00B-1759
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1759
DPAU202414092024-10-07Sep 8 → 9IndividualName withheldSTAFF INCIDENTALS$14.36B-1759
〃〃〃〃STAFF PER DIEM$140.00B-1759
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1759
DPAU202414102024-10-07Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$14.36B-1759
〃〃〃〃STAFF PER DIEM$129.00B-1759
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1759
DPAU202414112024-10-03Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN$69.43B-1759
DPAU202414122024-10-06Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$48.03B-1759
〃〃〃〃STAFF PER DIEM$415.00B-1759
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO LOUISVILLE AND RETURN$350.17B-1759
DPAU202414202024-10-08Sep 26, 2024RAND PAULSENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN TO BOWLING GREEN$177.10B-1759
DPAU202414292024-10-13Sep 26, 2024IndividualName withheldSENATOR TRANSPORTATION CAR SERIVCE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN$150.00B-1759
DPAU202414322024-10-13Sep 26, 2024IndividualName withheldSTAFF PER DIEM$16.14B-1759
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO FORT CAMPBELL AND RETURN$99.56B-1759
DPAU202414332024-10-10Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FALMOUTH, ERLANGER AND RETURN$56.33B-1760
DPAU202414342024-10-10Aug 30, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.03B-1760
DPAU202414352024-10-10Aug 22, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.20B-1760
DPAU202414362024-10-10Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.34B-1760
DPAU202414372024-10-10Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.51B-1760
DPAU202414382024-10-10Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-1760
DPAU202414392024-10-10Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.41B-1760
DPAU202414402024-10-10Sep 10, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.65B-1760
DPAU202414412024-10-10Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.89B-1760
DPAU202414422024-10-10Sep 3, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.41B-1760
DPAU202414432024-10-10Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO ERLANGER AND RETURN$43.23B-1760
DPAU202414442024-10-10Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO CYNTHIANA AND RETURN$49.78B-1760
DPAU202414452024-10-10Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO WHITESBURG AND RETURN$63.66B-1760
DPAU202414462024-10-15Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO HAZARD, PRESTONSBURG AND RETURN$102.70B-1760
DPAU202414562024-10-23Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.75B-1760
DPAU202414572024-10-23Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.75B-1760
DPAU202414582024-10-23Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.02B-1760
DPAU202414692024-11-18Jul 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LEXINGTON TO WASHINGTON DC$77.10B-1760
DPAU202414722024-11-14Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO JACKSON AND RETURN$121.69B-1760
DPAU202414732024-11-14Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO JACKSON AND RETURN$121.69B-1760
DPAU202414752024-11-22Aug 29, 2024IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO HARLAN AND RETURN$120.38B-1760
DPAU202414762024-11-22Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO HAZARD AND RETURN$112.00B-1760
DPAU202414782024-12-02Jan 29, 2024IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO PAINTSVILLE TO LEXINGTON$62.61B-1760
DPAU202414902025-01-06Sep 26 → Nov 12RAND PAULSENATOR INCIDENTALS$20.28B-1764
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, LONDON, MIDDLESBORO, HARLAN, PRESTONSBURG, PIKEVILLE, JACKSON, ASHLAND, MAYSVILLE, WINCHESTER, BOWLING GREEN, NASHVILLE TN AND RETURN$140.06B-1764
DPAU202500012024-10-13Oct 2 → 3IndividualName withheldSTAFF INCIDENTALS$19.43B-1764
〃〃〃〃STAFF PER DIEM$160.46B-1764
〃〃〃〃STAFF TRANSPORTATION BUTLER TO LA CENTER, PADUCAH, MAYFIELD AND RETURN$476.18B-1764
DPAU202500022024-10-15Oct 3, 2024IndividualName withheldSTAFF PER DIEM$19.46B-1764
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO SIMPSONVILLE AND RETURN$161.13B-1764
DPAU202500032024-10-10Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO WILLIAMSTOWN AND RETURN$37.99B-1764
DPAU202500042024-10-11Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.98B-1764
DPAU202500052024-10-10Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO BURLINGTON AND RETURN$57.64B-1764
DPAU202500062024-10-16Oct 1 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LEXINGTON AND RETURN$414.19B-1765
DPAU202500072024-10-18Oct 1 → 7IndividualName withheldSTAFF INCIDENTALS$28.96B-1765
〃〃〃〃STAFF PER DIEM$319.56B-1765
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON, RICHMOND, LOUISVILLE, RICHMOND, LEXINGTON AND RETURN$134.65B-1765
DPAU202500082024-10-23Oct 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RICHMOND TO LOUISVILLE AND RETURN$189.57B-1765
DPAU202500102024-10-23Oct 1, 2024IndividualName withheldSTAFF PER DIEM$10.00B-1765
〃〃〃〃STAFF TRANSPORTATION CORBIN TO ALBANY AND RETURN$103.49B-1765
DPAU202500112024-10-23Oct 2, 2024IndividualName withheldSTAFF PER DIEM$13.58B-1765
〃〃〃〃STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$142.13B-1765
DPAU202500122024-10-23Oct 3, 2024IndividualName withheldSTAFF PER DIEM$16.20B-1765
〃〃〃〃STAFF TRANSPORTATION CORBIN TO RUSSELL SPRINGS AND RETURN$99.56B-1765
DPAU202500132024-10-23Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1765
DPAU202500142024-10-23Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.20B-1765
DPAU202500152024-10-23Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.02B-1765
DPAU202500162024-10-23Oct 4, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1765
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO DRY RIDGE AND RETURN$65.50B-1765
DPAU202500172024-10-23Oct 6 → 7IndividualName withheldSTAFF INCIDENTALS$14.76B-1765
〃〃〃〃STAFF PER DIEM$159.11B-1765
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN$227.28B-1765
DPAU202500182024-10-23Oct 10, 2024IndividualName withheldSTAFF PER DIEM$11.00B-1765
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MARION, CALVERT CITY AND RETURN$87.77B-1765
DPAU202500192024-10-23Oct 7, 2024IndividualName withheldSTAFF PER DIEM$10.50B-1765
〃〃〃〃STAFF TRANSPORTATION BUTLER TO JACKSON AND RETURN$187.33B-1765
DPAU202500202024-10-23Oct 7, 2024IndividualName withheldSTAFF PER DIEM$12.44B-1765
〃〃〃〃STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN$94.97B-1765
DPAU202500212024-10-23Oct 8, 2024IndividualName withheldSTAFF PER DIEM$12.00B-1765
〃〃〃〃STAFF TRANSPORTATION CORBIN TO COLUMBIA AND RETURN$117.24B-1765
DPAU202500282024-10-29Oct 17, 2024NEW FLIGHT CHARTERSSENATOR TRANSPORTATION AIRFARE FOR SEN [NAME] TO HENDERSON, MARION, CALVERT CITY, PADUCAH, FULTON AND RETURN$17,847.10B-1765
DPAU202500322024-10-30Oct 16, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$104.10B-1765
DPAU202500332024-10-30Oct 21, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LEXINGTON TO WASHINGTON DC$207.10B-1765
DPAU202500342024-10-31Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1766
DPAU202500352024-10-31Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1766
DPAU202500362024-10-31Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1766
DPAU202500372024-10-31Oct 15, 2024IndividualName withheldSTAFF PER DIEM$10.00B-1766
〃〃〃〃STAFF TRANSPORTATION CORBIN TO MIDDLESBORO AND RETURN$62.22B-1766
DPAU202500382024-11-02Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO DRY RIDGE, WILLIAMSTOWN AND RETURN$40.61B-1766
DPAU202500392024-11-02Oct 12, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO ALEXANDRIA AND RETURN$18.34B-1766
DPAU202500402024-10-31Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.95B-1766
DPAU202500412024-10-31Oct 11, 2024IndividualName withheldSTAFF PER DIEM$14.52B-1766
〃〃〃〃STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN$66.81B-1766
DPAU202500422024-10-30Oct 10, 2024IndividualName withheldSTAFF PER DIEM$17.00B-1766
〃〃〃〃STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$142.13B-1766
DPAU202500432024-10-31Oct 9, 2024IndividualName withheldSTAFF PER DIEM$20.18B-1766
〃〃〃〃STAFF TRANSPORTATION CORBIN TO MIDDLESBORO AND RETURN$62.22B-1766
DPAU202500442024-11-02Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FORT THOMAS AND RETURN$34.06B-1766
DPAU202500462024-11-02Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.20B-1766
DPAU202500472024-10-30Oct 16 → 21IndividualName withheldSTAFF PER DIEM$122.10B-1766
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, RICHMOND, LEXINGTON AND RETURN$150.32B-1766
DPAU202500492024-10-23Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$29.52B-1766
〃〃〃〃STAFF PER DIEM$311.96B-1766
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN$223.35B-1766
DPAU202500512024-11-07Oct 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NASHVILLE TN TO BOWLING GREEN TO RICHMOND$349.94B-1766
DPAU202500562024-11-07Oct 21, 2024IndividualName withheldSTAFF PER DIEM$11.53B-1766
〃〃〃〃STAFF TRANSPORTATION BUTLER TO CARROLLTON AND RETURN$111.35B-1766
DPAU202500572024-11-06Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN$36.68B-1766
DPAU202500582024-11-07Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO COVINGTON AND RETURN$37.33B-1766
DPAU202500592024-11-06Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FALMOUTH AND RETURN$20.96B-1766
DPAU202500602024-11-12Oct 23 → 26IndividualName withheldSTAFF PER DIEM$508.24B-1766
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, PIKEVILLE, BOWLING GREEN, LOUISVILLE AND RETURN$20.91B-1767
DPAU202500612024-11-07Oct 26, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC$315.10B-1767
DPAU202500622024-11-08Oct 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$104.10B-1767
DPAU202500672024-11-13Oct 24 → 25NEW FLIGHT CHARTERSSENATOR TRANSPORTATION AIRFARE FOR SEN [NAME] TO LONDON, MIDDLESBORO, HARLAN, PRESTONSBURG, PIKEVILLE, JACKSON, ASHLAND, MAYSVILLE, MOUNT STERLING AND RETURN$24,371.60B-1767
DPAU202500692024-11-07Oct 25, 2024IndividualName withheldSTAFF PER DIEM$11.50B-1767
〃〃〃〃STAFF TRANSPORTATION BUTLER TO JACKSON AND RETURN$197.15B-1767
DPAU202500702024-10-31Oct 21, 2024IndividualName withheldSTAFF PER DIEM$12.42B-1767
〃〃〃〃STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN$66.81B-1767
DPAU202500712024-11-07Oct 22, 2024IndividualName withheldSTAFF PER DIEM$15.70B-1767
〃〃〃〃STAFF TRANSPORTATION CORBIN TO RUSSELL SPRINGS AND RETURN$99.56B-1767
DPAU202500722024-11-07Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1767
DPAU202500732024-11-07Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1767
DPAU202500742024-11-07Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1767
DPAU202500752024-11-13Oct 26 → 30IndividualName withheldSTAFF INCIDENTALS$14.76B-1767
Showing 210 of 779 rows →
Travel total, all 779 rows$125,116.24

Acquisition of assets, line by line14 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617872024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$12,049.66B-1761
DPAU202414182024-10-11Aug 5, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$1,042.77B-1761
DPAU202414212024-10-03Sep 26, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$416.23B-1761
DPAU202414522024-10-16Sep 27, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$109.98B-1761
DPAU202414622024-10-30Sep 29 → 30IndividualName withheldVOICE & DATA COMM EQUIPMENT$455.71B-1761
DPAU202414772024-11-26Sep 25, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$26.66B-1761
DPAU202414792024-12-02Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$840.16B-1761
DPAU202414822024-12-09Sep 24, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$16,009.32B-1761
DPAU202414832024-12-11Sep 30, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$122.01B-1761
DPAU202414842024-12-11Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,498.34B-1761
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202414852024-12-09Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,155.00B-1761
00028674502025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$6,337.86B-1787
00028676552025-03-07Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$2,100.00B-1787
DPAU202503162025-01-07Nov 19, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$365.85B-1787
Acquisition of assets total, all 14 rows$43,529.55

Other contractual services, line by line3 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202414192024-10-08Sep 27, 2024CRITICAL MENTION, INC.CLIPPING SERVICES$15,000.00B-1760
00028645902025-01-22Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1787
00028675372025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$28.80B-1787
Other contractual services total, all 3 rows$15,038.80

Intern Compensation - Paul

Spent this period$12,712.36$12,712.36 from FY2025 funds.
FY2025 allowance used19.7%$12,712.36 of $64,400.00 available.
Staff on payroll5Entries in the FY2025 abstract, $12,712.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,712.36
Organization total$12,712.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern5$12,712.36
Payroll abstract total5$12,712.36

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1754. Open on govinfo ↗
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