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 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 Marco Rubio
Spent this period$34,907.19$34,630.01 from FY2025 funds; $277.18 of adjustments to FY2024.
FY2025 allowance used83.3%$1,663,481.38 of $1,997,173.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2025 – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, Communications and Utilities | Total only | $32,727.02 |
| 2 | Travel and Transportation of Persons | Itemized | $1,200.75 |
| 3 | Supplies and Materials | Total only | $869.47 |
| 4 | Acquisition of Assets | Itemized | $109.95 |
| 5 | Net Payroll Expenses | By title | $0.00 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $34,907.19 |
Staff, by title0 entries · Apr 2025 – Sep 2025
| Title | People | Paid, Apr 2025 – Sep 2025 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line3 rows · Apr 2025 – Sep 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DRUB20250105 | 2025-05-02 | Oct 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $63.77 | B-2231 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $607.81 | B-2231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CRYSTAL RIVER, MIAMI, OCALA, JACKSONVILLE AND RETURN | $529.17 | B-2231 |
Travel total, all 3 rows$1,200.75
Acquisition of assets, line by line1 rows · Apr 2025 – Sep 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DRUB20250251 | 2025-06-04 | Jan 15, 2025 | CITIBANK - PURCHASE CARD | IT SUPPORTIVE EQUIPMENT | $109.95 | B-2231 |
Acquisition of assets total, all 1 rows$109.95
Other contractual services, line by line0 rows · Apr 2025 – Sep 2025
No itemized rows this period.
Intern Compensation - Rubio
Spent this period$0.00
FY2025 allowance used0.0%$0.00 of $31,467.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2025 – Sep 2025
No spending this period.
Staff, by title0 entries · Apr 2025 – Sep 2025
| Title | People | Paid, Apr 2025 – Sep 2025 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →