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Senate ›Senators' accounts ›Marco Rubio
Senator · FL · Republican · bioguide R000595

Marco Rubio

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2015 – Sep 2015
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 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Oct 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 Marco Rubio

Spent this period$1,846,222.08$1,846,222.08 from FY2015 funds.
FY2015 allowance used89.7%$3,759,469.58 of $4,190,731.00 available.
Staff on payroll70Entries in the FY2015 abstract, $1,831,627.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 94.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,735,485.54
2Travel and Transportation of PersonsItemized$72,258.53
3Rent, Communications and UtilitiesTotal only$25,532.07
4Supplies and MaterialsTotal only$8,296.60
5Acquisition of AssetsItemized$4,130.00
6Other Contractual ServicesItemized$519.34
7Printing and ReproductionTotal only$0.00
Organization total$1,846,222.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Regional Director6$170,874.60
Staff Assistant12$168,138.65
Deputy Chief of Staff2$151,874.94
Senior Constituent Services Representative4$100,999.84
Chief of Staff1$84,499.92
Counselor For Foreign and National Security Affairs1$79,999.92
Legislative Director1$72,499.92
Legislative Assistant2$71,624.96
General Counsel1$67,500.00
Legislative Correspondent5$61,447.10
Director of Information Technology & Administration1$60,000.00
Senior Policy Advisor and Director of Outreach1$51,249.96
Deputy Press Secretary1$46,666.65
24 other titles32$644,251.18
Payroll abstract total70$1,831,627.64

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

Travel, line by line314 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DRUB215003072015-04-08Mar 9, 2015RUBIO,MARCOSENATOR'S TRANSPORTATION NEW YORK NY TO WASHINGTON DC$267.00B-1702
DRUB215003142015-04-03Mar 5, 2015IndividualName withheldSTAFF PER DIEM$24.35B-1702
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN$67.20B-1702
DRUB215003152015-04-06Mar 11 → 12IndividualName withheldSTAFF PER DIEM$233.70B-1702
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, SANTA ROSA BEACH AND RETURN$117.60B-1702
DRUB215003162015-04-03Feb 2, 2015IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN$50.40B-1702
DRUB215003172015-04-06Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.98B-1702
DRUB215003182015-04-06Feb 4 → 25IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 2/4 PERRY; 2/5 JASPER; 2/7 CRAWFORDVILLE; 2/10 COTTONDALE, GRACEVILLE, MARIANNA, BRISTOL; 2/12 BLOUNTSTOWN; 2/19 LIVE OAK; 2/20 MARIANNA, ALTHA; 2/23 PERRY, APALACHICOLA; 2/25 MONTICELLO, MAYO$719.04B-1702
DRUB215003202015-04-10Feb 25 → 27IndividualName withheldSTAFF PER DIEM$58.78B-1703
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$395.81B-1703
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRUB215003282015-04-15Mar 7, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-1703
DRUB215003292015-04-16Mar 6 → 27IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.88B-1703
DRUB215003302015-04-16Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.21B-1703
DRUB215003312015-04-16Mar 27, 2015IndividualName withheldSTAFF PER DIEM$30.72B-1703
〃〃〃〃STAFF TRANSPORTATION TAMPA TO BRADENTON, SARASOTA AND RETURN$82.70B-1703
DRUB215003322015-04-15Mar 31, 2015IndividualName withheldSTAFF PER DIEM$3.39B-1703
〃〃〃〃STAFF TRANSPORTATION NAPLES TO MARCO ISLAND, LEHIGH ACRES, CAPE CORAL AND RETURN$79.28B-1703
DRUB215003332015-04-16Mar 17 → 24IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.51B-1703
DRUB215003342015-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.54B-1703
DRUB215003352015-04-16Mar 2 → 27IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$313.04B-1703
DRUB215003362015-04-17Mar 10 → 11IndividualName withheldSTAFF INCIDENTALS$41.51B-1703
〃〃〃〃STAFF PER DIEM$359.95B-1703
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$695.62B-1703
DRUB215003452015-04-17Mar 16 → 19IndividualName withheldSTAFF INCIDENTALS$88.56B-1703
〃〃〃〃STAFF PER DIEM$681.00B-1703
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$356.06B-1703
DRUB215003462015-04-15Mar 31, 2015IndividualName withheldSTAFF PER DIEM$20.89B-1703
〃〃〃〃STAFF TRANSPORTATION TAMPA TO LAKELAND AND RETURN$49.70B-1703
DRUB215003482015-05-19Mar 30 → Apr 16IndividualName withheldSTAFF INCIDENTALS$94.97B-1703
〃〃〃〃STAFF PER DIEM$861.84B-1703
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE NC, YULEE, ORLANDO, JACKSONVILLE, ORLANDO, MELBOURNE, ORLANDO, NASHVILLE TN, ORLANDO, DORAL, WINDERMERE AND RETURN$2,334.42B-1703
DRUB215003492015-05-05Mar 10, 2015IndividualName withheldSTAFF PER DIEM$14.34B-1703
〃〃〃〃STAFF TRANSPORTATION PALM BEACH GARDENS TO SEBASTIAN, PORT SAINT LUCIE AND RETURN$93.21B-1703
DRUB215003502015-05-04Mar 11, 2015IndividualName withheldSTAFF PER DIEM$6.74B-1703
〃〃〃〃STAFF TRANSPORTATION PALM BEACH GARDENS TO OKEECHOBEE AND RETURN$61.60B-1703
DRUB215003642015-05-01Mar 16 → 19IndividualName withheldSTAFF INCIDENTALS$66.42B-1703
〃〃〃〃STAFF PER DIEM$500.35B-1703
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$910.20B-1703
DRUB215003702015-05-07Mar 19, 2015RUBIO,MARCOSENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI$371.86B-1703
DRUB215003712015-05-07Mar 23, 2015RUBIO,MARCOSENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC$494.10B-1703
DRUB215003722015-05-07Mar 27, 2015RUBIO,MARCOSENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI$494.10B-1703
DRUB215003742015-05-05Apr 2, 2015IndividualName withheldSTAFF PER DIEM$30.00B-1703
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$44.07B-1703
DRUB215003752015-05-07Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/3 LAKE MARY; 3/5, 7 KISSIMMEE; 3/9 WINTER SPRINGS; 3/10 THE VILLAGES; 3/11 SANFORD; 3/13 INTERDEPARTMENTAL TRANSPORTATION; 3/17 ROCKLEDGE, COCOA; 3/26 ALTAMONTE SPRINGS; 3/31 CAPE CANAVERAL$395.98B-1703
DRUB215003762015-05-07Jan 15 → Apr 16IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.40B-1704
DRUB215003772015-05-08Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$31.79B-1704
〃〃〃〃STAFF PER DIEM$393.46B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO SARASOTA, FORT MYERS, NAPLES, MIAMI AND RETURN$460.43B-1704
DRUB215003782015-05-08Mar 23 → 24IndividualName withheldSTAFF INCIDENTALS$24.29B-1704
〃〃〃〃STAFF PER DIEM$294.89B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$205.59B-1704
DRUB215003792015-05-13Mar 26 → 28IndividualName withheldSTAFF INCIDENTALS$55.01B-1704
〃〃〃〃STAFF PER DIEM$454.18B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI, WEST PALM BEACH, MIAMI AND RETURN$270.13B-1704
DRUB215003802015-05-08Apr 10 → 11IndividualName withheldSTAFF INCIDENTALS$15.50B-1704
〃〃〃〃STAFF PER DIEM$164.41B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN$308.54B-1704
DRUB215003812015-05-14Apr 21 → 22IndividualName withheldSTAFF INCIDENTALS$15.29B-1704
〃〃〃〃STAFF PER DIEM$209.79B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, FORT LAUDERDALE, MIAMI AND RETURN$333.67B-1704
DRUB215003822015-05-13Mar 31 → Apr 1IndividualName withheldSTAFF INCIDENTALS$26.39B-1704
〃〃〃〃STAFF PER DIEM$253.91B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$224.84B-1704
DRUB215003832015-05-08Apr 7 → 8IndividualName withheldSTAFF PER DIEM$51.56B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$250.82B-1704
DRUB215003842015-05-08Apr 19 → 22IndividualName withheldSTAFF INCIDENTALS$88.53B-1704
〃〃〃〃STAFF PER DIEM$862.81B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$307.20B-1704
DRUB215003872015-05-13Apr 23 → 25IndividualName withheldSTAFF INCIDENTALS$18.98B-1704
〃〃〃〃STAFF PER DIEM$176.02B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$458.76B-1704
DRUB215003882015-05-07Mar 11, 2015IndividualName withheldSTAFF PER DIEM$14.00B-1704
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$99.59B-1704
DRUB215003912015-05-26Apr 8 → 9IndividualName withheldSTAFF PER DIEM DORAL TO KEY WEST AND RETURN$142.00B-1704
DRUB215003922015-05-26Apr 13 → 14IndividualName withheldSTAFF PER DIEM$19.32B-1704
〃〃〃〃STAFF TRANSPORTATION NAPLES TO ORLANDO AND RETURN$26.15B-1704
DRUB215003932015-05-26Mar 6 → 9IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 3/6 MARIANNA; 3/7, 9 BLOUNTSTOWN$183.68B-1704
DRUB215003942015-05-26Apr 8 → 28IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 4/8 BRISTOL; 4/14 MARIANNA; 4/23, 27 APALACHICOLA; 4/25 LIVE OAK; 4/28 QUINCY$425.60B-1704
DRUB215003952015-05-27Apr 30, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$51.16B-1704
DRUB215003962015-05-27Apr 15 → 27IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.48B-1704
DRUB215003972015-05-22May 4, 2015IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN$50.40B-1704
DRUB215003982015-05-22Mar 6 → 31IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.04B-1704
DRUB215003992015-05-26Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.76B-1704
DRUB215004002015-05-26Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.68B-1705
DRUB215004012015-05-27Apr 28, 2015IndividualName withheldSTAFF PER DIEM$13.95B-1705
〃〃〃〃STAFF TRANSPORTATION TAMPA TO BROOKSVILLE, HERNANDO, BEVERLY HILLS AND RETURN$91.22B-1705
DRUB215004062015-06-03Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$280.00B-1705
DRUB215004072015-06-04May 3 → 5IndividualName withheldSTAFF INCIDENTALS$31.26B-1705
〃〃〃〃STAFF PER DIEM DORAL TO ORLANDO AND RETURN$319.27B-1705
DRUB215004082015-06-19Mar 23 → 26IndividualName withheldSTAFF INCIDENTALS$115.59B-1705
〃〃〃〃STAFF PER DIEM$835.59B-1705
〃〃〃〃STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN$1,416.48B-1705
DRUB215004102015-06-04Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.28B-1705
DRUB215004112015-06-03Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.04B-1705
DRUB215004122015-06-10May 3 → 6IndividualName withheldSTAFF PER DIEM$375.65B-1705
〃〃〃〃STAFF TRANSPORTATION DORAL TO ORLANDO AND RETURN$321.52B-1705
DRUB215004152015-06-08Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$756.00B-1705
DRUB215004162015-06-09May 1 → 4RUBIO,MARCOSENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC$494.10B-1705
DRUB215004172015-06-08Apr 7 → 24IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/7 TAVARES; 4/7 SANFORD; 4/8 INTERDEPARTMENTAL TRANSPORTATION; 4/10 PATRICK AFB; 4/12 ROCKLEDGE; 4/14 THE VILLAGES; 4/15 KISSIMMEE; 4/16, 24 DAYTONA BEACH; 4/22 OCALA$540.40B-1705
DRUB215004182015-06-08May 17 → 22IndividualName withheldSTAFF PER DIEM$715.44B-1705
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO NAPLES AND RETURN$447.44B-1705
DRUB215004192015-06-09May 4 → 6IndividualName withheldSTAFF PER DIEM$33.12B-1705
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$455.05B-1705
DRUB215004202015-08-05Apr 8 → 9IndividualName withheldSTAFF INCIDENTALS$37.50B-1705
〃〃〃〃STAFF PER DIEM$325.00B-1705
〃〃〃〃STAFF TRANSPORTATION DORAL TO KEY WEST AND RETURN$138.71B-1705
DRUB215004212015-06-17Apr 21 → 23IndividualName withheldSTAFF PER DIEM$337.92B-1705
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$399.68B-1705
DRUB215004222015-06-16Apr 14 → 16IndividualName withheldSTAFF PER DIEM$94.12B-1705
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$403.19B-1705
DRUB215004232015-06-15Apr 18, 2015IndividualName withheldSTAFF TRANSPORTATION JUPITER TO THE FOLLOWING AND RETURN: FORT PIERCE; WEST PALM BEACH$76.16B-1705
DRUB215004242015-06-16May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$303.05B-1705
DRUB215004252015-06-16May 4 → 25IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$525.84B-1705
DRUB215004262015-06-16May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$286.20B-1705
DRUB215004272015-06-16May 7 → 25IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.75B-1705
DRUB215004282015-06-15May 29, 2015IndividualName withheldSTAFF TRANSPORTATION TAMPA TO WAUCHULA, MULBERRY AND RETURN$86.18B-1705
DRUB215004292015-06-16May 25 → Jun 6IndividualName withheldSTAFF PER DIEM$738.43B-1705
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO NAPLES AND RETURN$441.28B-1705
DRUB215004302015-06-16May 22 → 25IndividualName withheldSTAFF PER DIEM$32.96B-1706
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO FORT MYERS, CAPE CORAL AND RETURN$250.11B-1706
DRUB215004312015-06-16May 1 → 29IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.84B-1706
DRUB215004322015-06-18May 1, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES TO MARCO ISLAND AND RETURN$18.82B-1706
DRUB215004332015-06-17May 3 → 8IndividualName withheldSTAFF INCIDENTALS$166.05B-1706
〃〃〃〃STAFF PER DIEM$1,295.57B-1706
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$568.38B-1706
DRUB215004342015-06-16Apr 26 → 28IndividualName withheldSTAFF INCIDENTALS$39.00B-1706
〃〃〃〃STAFF PER DIEM$466.04B-1706
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN$358.94B-1706
DRUB215004352015-06-16May 21 → 22IndividualName withheldSTAFF INCIDENTALS$16.77B-1706
〃〃〃〃STAFF PER DIEM$212.93B-1706
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$380.16B-1706
DRUB215004422015-06-19Apr 1, 2015IndividualName withheldSTAFF PER DIEM$15.60B-1706
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$483.77B-1706
DRUB215004432015-06-18May 31 → Jun 5IndividualName withheldSTAFF PER DIEM$744.79B-1706
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO NAPLES AND RETURN$469.28B-1706
DRUB215004582015-06-19Apr 25 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/25 INTERDEPARTMENTAL TRANSPORTATION; 4/28 SANFORD; 4/28 KISSIMMEE; 4/29 COCOA$118.72B-1706
DRUB215004592015-06-18May 28, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN$122.53B-1706
DRUB215004602015-06-18May 25, 2015IndividualName withheldSTAFF TRANSPORTATION OVIEDO TO BUSHNELL AND RETURN$103.97B-1706
DRUB215004622015-06-26Jun 7 → 14IndividualName withheldSTAFF PER DIEM$995.79B-1706
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO NAPLES AND RETURN$220.08B-1706
DRUB215004632015-06-26May 24 → 27IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/24 ROCKLEDGE; 5/25 OVIEDO, SANFORD; 5/25 COCOA; 5/26 INTERDEPARTMENTAL TRANSPORTATION; 5/27 BELLEVIEW, INTERDEPARTMENTAL TRANSPORTATION, WINTER SPRINGS$270.50B-1706
DRUB215004642015-06-26May 3 → 23IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/3 TAVARES; 5/7, 18 MELBOURNE; 5/8 DAYTONA BEACH; 5/11 KISSIMMEE; 5/12 THE VILLAGES; 5/19 LEESBURG, INTERDEPARTMENTAL TRANSPORTATION, KISSIMMEE; 5/21 CAPE CANAVERAL; 5/22 OCOEE; 5/23 INTERDEPARTMENTAL TRANSPORTATION$602.31B-1706
DRUB215004652015-06-26May 7 → 27IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.80B-1706
DRUB215004662015-07-23Apr 28 → 29IndividualName withheldSTAFF INCIDENTALS$28.86B-1706
〃〃〃〃STAFF PER DIEM$311.24B-1706
〃〃〃〃STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC AND RETURN$264.20B-1706
DRUB215004742015-07-10May 31, 2015RUBIO,MARCOSENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC$494.10B-1706
DRUB215004752015-07-10Jun 2, 2015RUBIO,MARCOSENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC$254.10B-1706
DRUB215004762015-07-10Jun 19 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO AND RETURN$433.32B-1706
DRUB215004782015-07-09Jun 19, 2015IndividualName withheldSTAFF PER DIEM$11.74B-1706
〃〃〃〃STAFF TRANSPORTATION PALM BEACH GARDENS TO COCONUT CREEK AND RETURN$60.50B-1706
DRUB215004792015-07-10Jun 2 → 24IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$631.68B-1707
DRUB215004802015-07-10Jun 14 → 18IndividualName withheldSTAFF PER DIEM$604.15B-1707
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO NAPLES AND RETURN$301.28B-1707
DRUB215004832015-07-10May 25 → Jun 20IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 5/25, 6/1 PERRY; 5/28 BRISTOL, MARIANNA; 6/2 LIVE OAK; 6/20 TAMPA$564.48B-1707
DRUB215004842015-07-23Jun 13 → 26IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.31B-1707
DRUB215004852015-07-23Jun 12, 2015IndividualName withheldSTAFF PER DIEM$25.27B-1707
〃〃〃〃STAFF TRANSPORTATION TAMPA TO BRADENTON, VENICE AND RETURN$89.71B-1707
DRUB215004862015-07-23Jul 1, 2015IndividualName withheldSTAFF PER DIEM ORLANDO TO BUSHNELL AND RETURN$13.22B-1707
DRUB215004872015-07-22Jun 18 → 26IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 6/18 KISSIMMEE; 6/24, 26 INTERDEPARTMENTAL TRANSPORTATION$53.36B-1707
DRUB215004882015-07-23Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.17B-1707
DRUB215004892015-07-23May 4 → 5IndividualName withheldSTAFF INCIDENTALS$15.63B-1707
〃〃〃〃STAFF PER DIEM DORAL TO ORLANDO AND RETURN$178.90B-1707
DRUB215004902015-07-22Jul 2, 2015IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1707
DRUB215004912015-07-23Jun 25, 2015IndividualName withheldSTAFF PER DIEM$13.09B-1707
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MEYERS AND RETURN$52.08B-1707
DRUB215004922015-07-29Jun 26, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS TO GAINESVILLE$41.44B-1707
DRUB215004932015-07-23Jun 27, 2015IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO EVERGLADES AND RETURN$59.36B-1707
DRUB215004942015-07-22Jun 30, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1707
DRUB215004952015-07-22Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.64B-1707
DRUB215004962015-07-23Jul 2, 2015IndividualName withheldSTAFF PER DIEM$7.97B-1707
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$53.76B-1707
DRUB215004972015-07-23Jun 2 → 26IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 6/2 MELBOURNE; 6/4 ROCKLEDGE; 6/5 DAYTONA BEACH, MELBOURNE; 6/9 SANFORD; 6/11, 12, 26 CAPE CANAVERAL; 6/13 TRENTON; 6/23 CLERMONT, INTERDEPARTMENTAL TRANSPORTATION, SANFORD; 6/24 CAPE CANAVERAL, INTERDEPARTMENTAL TRANSPORTATION, OCALA$862.40B-1707
DRUB215004982015-07-22Jun 27 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 6/27 LONGWOOD; 6/29 DAYTONA BEACH, DELAND$82.88B-1707
DRUB215004992015-07-23Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$367.36B-1707
DRUB215005002015-07-23May 4 → 5IndividualName withheldSTAFF PER DIEM$188.90B-1707
〃〃〃〃STAFF TRANSPORTATION DORAL TO ORLANDO AND RETURN$17.00B-1707
DRUB215005042015-07-29Jul 13, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.64B-1707
DRUB215005052015-07-29Jul 10, 2015IndividualName withheldSTAFF PER DIEM$13.55B-1707
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS TO GAINESVILLE$50.40B-1707
DRUB215005062015-07-29Jul 7, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1707
DRUB215005072015-08-06Jul 14, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES TO GAINESVILLE AND RETURN$13.44B-1707
DRUB215005082015-07-30Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.08B-1708
DRUB215005092015-07-29Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.31B-1708
DRUB215005102015-07-30May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.17B-1708
DRUB215005112015-07-30Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.02B-1708
DRUB215005122015-07-30Jul 10, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN$156.80B-1708
DRUB215005272015-09-02Jun 2 → 4IndividualName withheldSTAFF INCIDENTALS$79.20B-1708
〃〃〃〃STAFF PER DIEM$518.17B-1708
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$350.62B-1708
DRUB215005282015-07-31Jul 14 → 15IndividualName withheldSTAFF PER DIEM$50.27B-1708
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$511.70B-1708
DRUB215005292015-08-05Jun 17 → 18IndividualName withheldSTAFF PER DIEM$29.70B-1708
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$557.73B-1708
DRUB215005302015-08-06Jul 24, 2015IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.96B-1708
DRUB215005312015-08-07Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.34B-1708
DRUB215005322015-08-06Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.11B-1708
DRUB215005332015-08-05Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$401.10B-1708
DRUB215005342015-08-05May 19 → 21IndividualName withheldSTAFF PER DIEM$77.71B-1708
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$593.98B-1708
DRUB215005352015-08-07Jun 10 → 14IndividualName withheldSTAFF INCIDENTALS$54.34B-1708
〃〃〃〃STAFF PER DIEM$489.02B-1708
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$388.85B-1708
DRUB215005372015-08-14Jun 4, 2015IndividualName withheldSTAFF PER DIEM$59.17B-1708
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$334.40B-1708
DRUB215005382015-08-14Jun 23 → 26IndividualName withheldSTAFF INCIDENTALS$89.31B-1708
〃〃〃〃STAFF PER DIEM$881.79B-1708
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$588.50B-1708
DRUB215005392015-08-14Jul 6 → 8IndividualName withheldSTAFF INCIDENTALS$21.78B-1708
〃〃〃〃STAFF PER DIEM$328.27B-1708
Showing 210 of 314 rows →
Travel total, all 314 rows$72,258.53

Acquisition of assets, line by line2 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DRUB215003372015-04-17Apr 7, 2015 → Apr 7, 2016GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$3,950.00B-1711
DRUB215003382015-04-16Apr 7, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$180.00B-1711
Acquisition of assets total, all 2 rows$4,130.00

Other contractual services, line by line7 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054862015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$84.00B-1711
CV1500059452015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1711
CV1500062772015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$34.00B-1711
CV1500075092015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$102.00B-1711
CV1500097212015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1711
DRUB215003952015-05-27Apr 30, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$53.74B-1711
DRUB215006052015-09-25Jul 7 → 9IndividualName withheldFEES AND OTHER CHARGES$200.00B-1711
Other contractual services total, all 7 rows$519.34

Natl Security Grp-Min Admin Co-Chair (Rubio)

Spent this period$100,000.00$100,000.00 from FY1517 funds.
FY1517 allowance used100.0%$100,000.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$100,000.00
Organization total$100,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
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, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-250. Open on govinfo ↗
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