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Senate ›Senators' accounts ›Tim Scott
Senator · SC · Republican · bioguide S001184

Tim Scott

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 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 2016Apr 2015 – Sep 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$1,246,293.18$1,215,374.25 from FY2015 funds; $30,918.93 of adjustments to FY2014.
FY2015 allowance used39.9%$1,215,374.25 of $3,046,847.00 available.
Staff on payroll53Entries in the FY2015 abstract, $1,145,884.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 92.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,149,798.13
2Travel and Transportation of PersonsItemized$50,359.10
3Rent, Communications and UtilitiesTotal only$30,794.46
4Supplies and MaterialsTotal only$11,790.51
5Other Contractual ServicesItemized$1,890.80
6Acquisition of AssetsItemized$1,660.18
7Printing and ReproductionTotal only$0.00
Organization total$1,246,293.18
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Regional Director5$166,858.17
Legislative Assistant4$124,942.96
Constituent Services Representative5$100,449.97
Senior Advisor1$75,157.47
Chief of Staff1$71,986.15
Executive Director2$69,789.53
Legislative Director1$60,250.00
Legislative Correspondent3$49,433.11
Communications Director1$49,204.11
Regional Director-sc 1st District1$41,672.86
Press Secretary1$36,150.00
Constituent Services Director1$35,145.78
Constituent Service Representative2$32,635.36
16 other titles25$232,208.81
Payroll abstract total53$1,145,884.28

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

Travel, line by line140 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO214004392014-10-09Sep 2 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$360.15B-1606
DSCO214004402014-10-03Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NORTH CHARLESTON AND RETURN$204.00B-1606
DSCO214004442014-10-09Sep 4 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/4 NORTH CHARLESTON, ORANGEBURG; 9/5 HARDEEVILLE, WALTERBORO; 9/19 ORANGEBURG: COLUMBIA OT THE FOLLOWING AND RETURN TO AWENDAW: 9/6 SUMTER; 9/10 ALLENDALE, BAMBERG, NORTH CHARLESTON; 9/15 NORTH CHARLESTON, CHARLESTON; 9/22 FLORENCE, AWENDAW, GEORGETOWN: AWENDAW TO THE FOLLOWING AND RETURN TO COLUMBIA: 9/8,11 NORTH CHARLESTON; 9/17 GREELEYVILLE, KINGSTREE; 9/25 NORTH CHARLESTON, WALTERBORO, YEMASSEE, WALTERBORO, DENMARK AWENDAW TO N CHARLESTON AND RETURN$988.00B-1606
DSCO214004452014-10-06Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1606
DSCO215000062014-10-15Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BEAUFORT AND RETURN$132.00B-1606
DSCO215000072014-10-15Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CAMDEN, BISHOPVILLE, CAMDEN, FLORENCE AND RETURN$111.50B-1606
DSCO215000082014-10-15Sep 18 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/18 CLIO; 9/19 CHESTERFIELD; 9/20 SUMTER; 9/20 ORANGEBURG; 9/22, 30 BISHOPVILLE; 9/29 CAMDEN$947.00B-1606
DSCO215000112014-10-16Sep 3 → 19IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 9/3 AIKEN; 9/4 NEWBERRY; 9/5 NEW ELLENTON; 9/9, 12 GAFFNEY; 9/15 NORTH CHARLESTON; 9/16, 19 ROCK HILL$618.00B-1606
DSCO215000132014-10-20Sep 22 → 29IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 9/22 ROCK HILL; 9/24 WARRENVILLE; 9/25 LANCASTER; 9/26 FORT MILL; 9/29 RICHBURG$332.00B-1607
DSCO215000192014-10-24Sep 11 → 15SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$758.20B-1607
Show the other 130 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCO215000202014-10-24Sep 18, 2014SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$550.10B-1607
DSCO215000242014-10-30Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$42.50B-1607
DSCO215000312014-11-14Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.05B-1607
DSCO215000572014-12-04Sep 2, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$58.20B-1607
DSCO215000582014-12-01Sep 4 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/4, 8, 30 ANDERSON; 9/25 WILLIAMSTON$107.40B-1607
DSCO215000592014-11-25Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ABBEVILLE AND RETURN$56.10B-1607
DSCO215000652014-12-10Jan 13 → 24IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/13 GEORGETOWN; 1/21 BLUFFTON, BEAUFORT; 1/22 NORTH MYRTLE BEACH; 1/24 JOHNS ISLAND$312.05B-1607
DSCO215000662014-12-10Feb 4 → 17IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/4-14 SAINT HELENA ISLAND, BEAUFORT, BLUFFTON; 2/17 BLUFFTON$197.60B-1607
DSCO215000092014-10-09Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENWOOD AND RETURN$79.50B-1609
DSCO215000102014-10-16Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$56.00B-1609
DSCO215000142014-10-20Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$106.00B-1609
DSCO215000172014-10-23Oct 2 → 3IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO SUMTER AND RETURN$95.00B-1609
DSCO215000182014-10-24Oct 2 → 11IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/2, 7 ORANGEBURG; 10/3 SUMTER; 10/8 SANTEE; 10/9 MULLINS; 10/10 DARLINGTON; 10/11 CHERAW$699.00B-1609
DSCO215000212014-10-24Oct 1 → 10IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 10/1, 8 ROCK HILL; 10/2 AIKEN; 10/6 NEWBERRY; 10/10 FORT MILL$331.50B-1609
DSCO215000222014-10-24Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$102.00B-1609
DSCO215000252014-10-29Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/1-3 OKATIE, AWENDAW, NORTH CHARLESTON, MOUNT PLEASANT, AWENDAW, NORTH CHARLESTON, KINGSTREE; 10/8 FLORENCE; 10/9-12 HARDEEVILLE, AWENDAW, NORTH CHARLESTON, CHARLESTON, AWENDAW, CHARLESTON, AWENDAW, CHARLESTON; 10/18 CHARLESTON AFB$687.40B-1609
DSCO215000272014-11-13Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$44.60B-1609
DSCO215000282014-11-06Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$56.50B-1609
DSCO215000292014-11-14Oct 16 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/16 LANCASTER; 10/20 COLUMBIA; 10/21 BENNETTSVILLE; 10/22, 27 ORANGEBURG; 10/28 MANNING; 10/30 CHESTERFIELD, BENNETTSVILLE$824.00B-1609
DSCO215000302014-11-20Oct 21 → 28IndividualName withheldSTAFF TRANSPORTATION 10/21 COLUMBIA TO NORTH CHARLESTON TO AWENDAW; 10/22 AWENDAW TO NORTH CHARLESTON AND RETURN; 10/23 AWENDAW TO NORTH CHARLESTON, MT PLEASANT TO COLUMBIA; 10/25 COLUMBIA TO NORTH CHARLESTON, AWENDAW, NORTH CHARLESTON TO AWENDAW; 10/27 AWENDAW TO NORTH CHARLESTON, GOOSE CREEK TO COLUMBIA; 10/28 COLUMBIA TO FLORENCE AND RETURN$430.50B-1610
DSCO215000322014-11-14Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$257.65B-1610
DSCO215000332014-11-14Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN$60.00B-1610
DSCO215000342014-11-14Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$92.20B-1610
DSCO215000512014-11-19Oct 16 → 31IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 10/16 FORT MILL; 10/21 MYRTLE BEACH; 10/22 GREER; 10/28 ROCK HILL; 10/29 CAMDEN; 10/30, 31 AIKEN$600.00B-1610
DSCO215000532014-11-20Oct 2 → 29SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, KINGSTREE, HANAHAN, NORTH CHARLESTON, HANAHAN, WEST COLUMBIA, HANAHAN, FLORENCE, HANAHAN, CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, SIMPSONVILLE, HANAHAN, NORTH CHARLESTON, HANAHAN, GOOSE CREEK, HANAHAN, SENECA, HANAHAN, CHARLESTON AND RETURN$765.00B-1610
DSCO215000602014-12-04Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$54.90B-1610
DSCO215000612014-12-01Oct 6 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/6, 7, 23, 28, 31 ANDERSON; 10/16 INTERDEPARTMENTAL TRANSPORTATION; 10/22 GREER; 10/30 PENDLETON$191.30B-1610
DSCO215000622014-12-01Nov 5 → 8IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/5 HARTSVILLE; 11/6 SAINT MATTHEWS; 11/7 BENNETTSVILLE, MARION; 11/8 DARLINGTON$500.50B-1610
DSCO215000632014-12-10Nov 20 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$75.00B-1610
DSCO215000672014-12-11Nov 21 → 23IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO TAYLORS, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON, TAYLORS AND RETURN$233.75B-1610
DSCO215000682014-12-11Nov 21 → 22IndividualName withheldSTAFF TRANSPORTATION LYMAN TO NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON AND RETURN$230.95B-1610
DSCO215000692014-12-11Nov 20 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN$107.30B-1610
DSCO215000712014-12-11Nov 3 → 22IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 11/3 NEWBERRY; 11/5 CAMDEN; 11/7, 10, 19 GAFFNEY; 11/14 AIKEN; 11/17 FORT MILL; 11/21-22 NORTH CHARLESTON$677.00B-1610
DSCO215000742014-12-23Nov 20 → Dec 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/20-23 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], J SIMTH, [NAME], [NAME] WASHINGTON DC TO CHARLESTON AND RETURN; 11/20 [NAME] WASHINGTON DC TO CHARLESTON; 11/24 MYRTLE BEACH TO WASHINGTON DC; 11/20-12/1 [NAME], 11/20-12/2 [NAME] WASHINGTON DC TO CHARLESTON AND RETURN; RENTAL AUTO FOR [NAME] 11/20-23 IN AND AROUND CHARLESTON$6,814.80B-1610
DSCO215000772014-12-12Dec 1, 2014IndividualName withheldSTAFF PER DIEM$5.38B-1610
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN$60.00B-1610
DSCO215000782014-12-12Nov 3 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$307.55B-1610
DSCO215000802014-12-17Dec 5 → 6IndividualName withheldSTAFF PER DIEM$8.71B-1610
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$111.50B-1610
DSCO215000812014-12-17Nov 18 → Dec 5IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/18 JEFFERSON; 11/20 SAINT MATTHEWS; 12/2 SPRINGFIELD; 12/3 NORTH; 12/4 SUMTER; 12/5 CHESTERFIELD$704.00B-1610
DSCO215000822014-12-18Dec 9, 2014IndividualName withheldSTAFF PER DIEM$8.43B-1611
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$115.00B-1611
DSCO215000852015-01-07Nov 20 → 24IndividualName withheldSTAFF PER DIEM$241.87B-1611
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MYRTLE BEACH, CONWAY, MYRTLE BEACH AND RETURN$127.08B-1611
DSCO215000862014-12-30Dec 13, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN$70.85B-1611
DSCO215000892015-01-12Dec 8 → 9IndividualName withheldSTAFF TRANSPORTATION TAYLORS TO NORTH CHARLESTON AND RETURN$205.00B-1611
DSCO215000902015-01-07Nov 20 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$105.00B-1611
DSCO215000912015-01-07Dec 9 → 18IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/9 HOLLY HILL; 12/10 SUMTER; 12/15 BENNETTSVILLE; 12/16 EUTAWVILLE; 12/18 MCCOLL$522.00B-1611
DSCO215000952015-01-09Nov 5 → 17SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, NORTH CHARLESTON, COLUMBIA, HANAHAN, CONWAY, HANAHAN, HARDEEVILLE, HANAHAN, NORTH CHARLESTON, CHARLESTON AND RETURN$404.50B-1611
DSCO215000962015-01-09Dec 9 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/9 SALTERS, DILLON, WALTERBORO; 12/18 BARNWELL, ALLENDALE$287.35B-1611
DSCO215000972015-01-09Nov 13 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/13-14 FLORENCE, ORANGEBURG, AWENDAW, MOUNT PLEASANT; 11/17 HARDEEVILLE; 11/18 BEAUFORT; 11/19 CONWAY; 11/24 ALLENDALE$659.45B-1611
DSCO215001002015-01-09Dec 9, 2014IndividualName withheldSTAFF PER DIEM$11.96B-1611
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$107.50B-1611
DSCO215001012015-01-14Nov 20 → Dec 20SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$552.10B-1611
DSCO215001022015-01-14Nov 14 → 17SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$428.58B-1611
DSCO215001032015-01-14Oct 20 → Nov 12SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$113.10B-1611
DSCO215001042015-01-20Nov 11 → Dec 15IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 11/11 IVA; 11/14 SENECA; 12/15 GREENVILLE$91.30B-1611
DSCO215001052015-01-14Dec 17, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$104.00B-1611
DSCO215001062015-01-14Dec 1 → 30IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 12/1 BLACKSBURG; 12/4, 9 AIKEN; 12/11 GAFFNEY; 12/18 EDGEFIELD; 12/29, 30 CAMDEN$487.00B-1611
DSCO215001082015-01-26Nov 20 → 23JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN NORTH CHARLESTON$5,718.30B-1611
DSCO215001112015-01-16Dec 14 → 15SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$226.20B-1611
DSCO215001122015-01-16Dec 17, 2014 → Jan 5, 2015SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$356.20B-1611
DSCO215001132015-01-16Jan 9 → 10IndividualName withheldSTAFF PER DIEM$140.73B-1611
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, MT PLEASANT, NORTH CHARLESTON AND RETURN$119.00B-1611
DSCO215001142015-01-16Dec 1 → 8SCOTT,TIMSENATOR'S TRANSPORTATION 12/1 CHARLOTTE NC TO WASHINGTON DC; 12/4-8 WASHINGTON DC TO CHARLESTON AND RETURN$1,115.80B-1611
DSCO215001152015-01-20Dec 17, 2014 → Jan 5, 2015SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO AIKEN, MCCORMICK, SALUDA, JOHNSTON, EDGEFIELD, BARNWELL, ALLENDALE, HANAHAN, CHARLESTON, HANAHAN, FLORENCE, MULLINS, DILLON, BENNETTSVILLE, CHERAW, CAMDEN, MANNING, HANAHAN, CHARLESTON AND RETURN$417.00B-1611
DSCO215001192015-01-27Nov 22, 2014 → Jan 5, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/22, 12/28, 12/29 CHARLESTON; 11/29 SUMMERVILLE; 12/8, 16 COLUMBIA; 12/16 INTERDEPARTMENTAL TRANSPORTATION; 1/2 MONCKS CORNER; 1/5 HUGER$310.50B-1612
DSCO215001202015-01-28Jan 10 → 11IndividualName withheldSTAFF TRANSPORTATION 1/10, 11 NORTH CHARLESTON TO SUMMERVILLE AND RETURN$40.00B-1612
DSCO215001212015-01-27Dec 29 → 30IndividualName withheldSTAFF PER DIEM NORTH CHARLESTON TO FLORENCE AND RETURN$129.37B-1612
DSCO215001222015-01-27Oct 16 → Nov 22IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/16 HILTON HEAD ISLAND; 10/18, 31 COLUMBIA; 10/21 MYRTLE BEACH; 10/29 CLEMSON; 11/19, 20, 21, 21, 22 CHARLESTON$691.00B-1612
DSCO215001242015-01-27Nov 12, 2014IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$375.20B-1612
DSCO215001252015-02-05Dec 17 → 18IndividualName withheldSTAFF PER DIEM NORTH CHARLESTON TO AIKEN AND RETURN$97.68B-1612
DSCO215001292015-02-03Jan 22, 2015IndividualName withheldSTAFF PER DIEM$8.40B-1612
〃〃〃〃STAFF TRANSPORTATION ROEBUCK TO COLUMBIA, GREENVILLE AND RETURN$117.85B-1612
DSCO215001302015-02-03Jan 22, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$111.00B-1612
DSCO215001312015-02-03Jan 6 → 22IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/6 MC BEE; 1/8 BENNETTSVILLE; 1/12 DARLINGTON; 1/16 CHESTERFIELD; 1/20 INTERDEPARTMENTAL TRANSPORTATION; 1/21 SAINT MATTHEWS; 1/22 CHESTERFIELD, BENNETTSVILLE$924.00B-1612
DSCO215001322015-02-03Jan 14 → 15IndividualName withheldSTAFF PER DIEM$63.21B-1612
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN$121.00B-1612
DSCO215001332015-02-03Jan 13, 2015IndividualName withheldSTAFF PER DIEM$10.33B-1612
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$110.00B-1612
DSCO215001342015-02-03Jan 21, 2015IndividualName withheldSTAFF PER DIEM$6.99B-1612
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$105.00B-1612
DSCO215001362015-02-13Jan 5 → 30IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 1/5 GAFFNEY; 1/6 FORT MILL; 1/8, 29 ROCK HILL; 1/15 NEW ELLENTON; 1/20, 30 SUMTER$568.00B-1612
DSCO215001372015-02-18Jan 30 → Feb 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN$350.20B-1612
DSCO215001382015-02-13Jan 5 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/5-7 WASHINGTON DC; 1/11 SUMMERVILLE, NORTH CHARLESTON; 1/15 FLORENCE; 1/19 MARION; 1/22 MARION, SELLERS, MULLINS; 1/29 FAIRFAX, ORANGEBURG, HOLLY HILL$1,007.50B-1612
DSCO215001392015-02-13Feb 1 → 2IndividualName withheldSTAFF PER DIEM$78.89B-1612
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN$374.60B-1612
DSCO215001422015-02-13Jan 26 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/26 CHARLESTON; 1/27 MOUNT PLEASANT$27.00B-1612
DSCO215001432015-02-13Jan 28, 2015IndividualName withheldSTAFF PER DIEM$7.72B-1612
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN$212.00B-1612
DSCO215001562015-02-27Feb 11, 2015IndividualName withheldSTAFF PER DIEM$11.43B-1612
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$93.70B-1612
DSCO215001572015-03-03Feb 6, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HOPKINS AND RETURN$18.50B-1612
DSCO215001592015-03-03Feb 2 → 10IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT MATTHEWS, NORTH CHARLESTON, FLORENCE, GREENVILLE, SPARTANBURG, ANDERSON AND RETURN$506.50B-1612
DSCO215001602015-02-27Jan 5 → Feb 6IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.55B-1613
DSCO215001612015-03-03Jan 26 → Feb 6IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/26 FLORENCE; 1/28 ORANGEBURG, BAMBERG, ORANGEBURG; 1/29 SANTEE; 2/6 CHERAW$428.00B-1613
DSCO215001622015-02-27Feb 4 → 5IndividualName withheldSTAFF PER DIEM$57.88B-1613
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN$124.00B-1613
DSCO215001652015-03-04Jan 31 → Mar 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN$227.20B-1613
DSCO215001672015-03-13Dec 17, 2014 → Jan 5, 2015SCOTT,TIMSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO AIKEN, MCCORMICK, SALUDA, JOHNSTON, EDGEFIELD, BARNWELL, ALLENDALE, HANAHAN, CHARLESTON, HANAHAN, FLORENCE, MULLINS, DILLON, BENNETTSVILLE, CHERAW, CAMDEN, MANNING, HANAHAN, CHARLESTON AND RETURN$227.05B-1613
DSCO215001702015-03-06Jan 29 → Feb 2SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$213.10B-1613
DSCO215001722015-03-06Feb 5 → 18IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 2/5, 6, 11 ROCK HILL; 2/12 RICHBURG; 2/13 NORTH AUGUSTA; 2/17 FORT MILL; 2/18 GAFFNEY$541.00B-1613
DSCO215001732015-03-03Feb 12 → 18IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 2/12 LYMAN; 2/18 INTERDEPARTMENTAL TRANSPORTATION$23.70B-1613
DSCO215001742015-03-06Feb 18, 2015IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO BLUFFTON, HARDEEVILLE, WALTERBORO AND RETURN$106.00B-1613
DSCO215001752015-03-06Feb 4, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$105.25B-1613
DSCO215001762015-03-06Jan 13, 2015IndividualName withheldSTAFF PER DIEM$10.63B-1613
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$111.65B-1613
DSCO215001782015-03-24Feb 2 → 10IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP COLUMBIA TO SAINT MATTHEWS, NORTH CHARLESTON, FLORENCE, GREENVILLE, SPARTANBURG, ANDERSON AND RETURN$103.40B-1613
DSCO215001792015-03-13Feb 6 → 19IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.10B-1613
DSCO215001802015-03-12Feb 27, 2015IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$87.20B-1613
DSCO215001812015-03-12Feb 20, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1613
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE, HARTSVILLE, DARLINGTON AND RETURN$76.50B-1613
DSCO215001822015-03-12Feb 21, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN$57.35B-1613
DSCO215001832015-03-13Feb 9 → 23IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/9 BISHOPVILLE; 2/12 BENNETTSVILLE; 2/18 SPRINGFIELD, NORTH; 2/19 SUMTER; 2/20 DARLINGTON; 2/23 MULLINS, ORANGEBURG$755.00B-1613
DSCO215001842015-03-13Jan 26 → Feb 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/26, 2/13 CHARLESTON; 2/26 BEAUFORT; 2/27 COLUMBIA$199.50B-1613
DSCO215001872015-03-13Jan 13 → 20SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, COLUMBIA, HANAHAN, COLUMBIA, GREENVILLE, HANAHAN, CHARLESTON AND RETURN$1,075.70B-1613
DSCO215001882015-03-16Jan 8 → 12SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MONCKS CORNER, HANAHAN, COLUMBIA, SUMMERVILLE, HANAHAN, CHARLESTON AND RETURN$366.20B-1613
DSCO215001902015-03-18Feb 19 → Mar 6IndividualName withheldSTAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 2/19 NORTH AUGUSTA; 2/23 WINNSBORO; 2/26 FORT MILL; 2/27 GRANITEVILLE; 3/2 ROCK HILL; 3/4 GAFFNEY; 3/6 YORK$544.00B-1613
DSCO215001912015-03-18Jan 23 → 26SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$266.20B-1613
DSCO215001952015-03-26Feb 12 → 23SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, SUMMERVILLE, CHARLESTON, HANAHAN, GREENVILLE, HANAHAN, CHARLESTON AND RETURN$1,145.20B-1614
DSCO215001962015-03-24Mar 2, 2015SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$213.10B-1614
DSCO215001972015-03-24Mar 9, 2015SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$332.10B-1614
DSCO215001982015-03-24Feb 26 → Mar 9IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/26 HARTSVILLE; 2/27 SAINT MATTHEWS; 2/28 FLORENCE; 3/5, 6 ORANGEBURG; 3/7 DARLINGTON; 3/9 GEORGETOWN$664.00B-1614
DSCO215001992015-03-26Mar 2 → 3IndividualName withheldSTAFF PER DIEM$71.16B-1614
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO BENNETTSVILLE, FLORENCE, EFFINGHAM, DARLINGTON AND RETURN$184.50B-1614
DSCO215002012015-03-24Jan 5 → 8IndividualName withheldSTAFF PER DIEM$13.72B-1614
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$318.58B-1614
DSCO215002022015-03-24Feb 4 → Mar 13IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/4, 12, 3/10 COLUMBIA; 2/13 SUMMERVILLE, CHARLESTON; 2/27 ORANGEBURG; 3/1 MOUNT PLEASANT, CHARLESTON; 3/11 MOUNT PLEASANT; 3/12 CHARLESTON; 3/13 GOOSE CREEK$470.00B-1614
DSCO215002032015-03-25Mar 3 → 4IndividualName withheldSTAFF PER DIEM$229.22B-1614
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN$240.15B-1614
Travel total, all 140 rows$50,359.10

Other contractual services, line by line9 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002922014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$149.90B-1607
CV1500013762014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$84.60B-1607
CV1500017702014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.70B-1614
CV1500024742014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$275.80B-1614
CV1500031352015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$55.00B-1614
CV1500032382015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$101.20B-1614
CV1500042762015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$193.30B-1614
CV1500049442015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$370.30B-1614
DSCO215001082015-01-26Nov 20 → 23JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$651.00B-1614
Other contractual services total, all 9 rows$1,890.80

Acquisition of assets, line by line7 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO215000022014-10-10Sep 5 → Dec 31DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$336.40B-1607
DSCO215000232014-10-28Jul 30 → Aug 4MID STATE ELECTRONICS INCPURCHASED EQUIPMENT (EXPENDABLE)$285.00B-1607
DSCO215000562014-11-25Oct 5, 2014DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$49.00B-1614
DSCO215000992015-01-09Nov 16, 2014DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$49.00B-1614
DSCO215001092015-01-21Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$511.79B-1614
DSCO215001402015-02-13Jan 7 → 8GREENVILLE OFFICE SUPPLY COPURCHASED EQUIPMENT (EXPENDABLE)$379.99B-1614
DSCO215001642015-03-03Feb 12, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$49.00B-1614
Acquisition of assets total, all 7 rows$1,660.18
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1605. Open on govinfo ↗
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