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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 2018 – Mar 2019
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 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 Tim Scott

Spent this period$1,301,595.93$1,263,402.57 from FY2019 funds; $38,193.36 of adjustments to FY2018.
FY2019 allowance used36.1%$1,263,402.57 of $3,502,003.00 available.
Staff on payroll53Entries in the FY2019 abstract, $1,163,549.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 89.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,165,000.86
2Travel and Transportation of PersonsItemized$67,208.60
3Supplies and MaterialsTotal only$38,269.50
4Rent, Communications and UtilitiesTotal only$27,901.07
5Other Contractual ServicesItemized$2,374.90
6Printing and ReproductionTotal only$639.25
7Acquisition of AssetsItemized$201.75
Organization total$1,301,595.93
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 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Director5$159,996.16
Chief of Staff1$81,729.48
Legislative Correspondent6$81,141.93
Legislative Director1$67,500.00
Legislative Assistant3$65,449.97
Deputy Legislative Assistant4$63,333.12
Communications Director1$60,180.48
Constituent Service Representative4$59,843.37
Executive Director1$59,675.41
Constituent Services Representative Ii2$48,762.86
Regional Director-sc 1st District1$43,500.96
Press Secretary1$39,999.96
Constituent Services Director1$36,687.96
17 other titles22$295,748.30
Payroll abstract total53$1,163,549.96

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

Travel, line by line271 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO218006002018-10-02Sep 9 → 11IndividualName withheldSTAFF PER DIEM$317.66B-1709
〃〃〃〃STAFF TRANSPORTATION WOODBRIDGE VA TO ISLE OF PALMS, NORTH CHARLESTON, ISLE OF PALMS AND RETURN$595.20B-1709
DSCO218006052018-10-02Sep 24, 2018IndividualName withheldSTAFF PER DIEM$21.74B-1709
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NORTH EAST MD AND RETURN$153.65B-1709
DSCO219000022018-10-05Sep 25, 2018IndividualName withheldSTAFF PER DIEM$10.76B-1709
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$214.45B-1709
DSCO219000032018-10-05Sep 17 → 25IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/17 WALTERBORO; 9/18, 24, 25 COLUMBIA; 9/18 ELKO; 9/19 LEXINGTON; 9/20, 21 ORANGEBURG; 9/21 FLORENCE; 9/22 YEMASSEE$890.00B-1709
DSCO219000042018-10-05Sep 21 → 25IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/21 DARLINGTON, FLORENCE; 9/25 MARION$247.00B-1709
DSCO219000052018-10-05Sep 4 → 12IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1709
DSCO219000062018-10-05Sep 25, 2018IndividualName withheldSTAFF PER DIEM$8.79B-1709
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CHARLESTON AND RETURN$216.80B-1709
DSCO219000092018-10-04Sep 17, 2018IndividualName withheldSTAFF PER DIEM$8.64B-1709
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$103.00B-1709
DSCO219000102018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$54.05B-1710
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$36.03B-1710
DSCO219000202018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$30.13B-1710
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WEST COLUMBIA, WASHINGTON DC, WEST COLUMBIA AND RETURN$90.87B-1710
DSCO219000212018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$31.88B-1710
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WEST COLUMBIA, WASHINGTON DC, WEST COLUMBIA AND RETURN$40.90B-1710
DSCO219000222018-10-09Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.60B-1710
DSCO219000232018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$6.23B-1710
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$28.40B-1710
DSCO219000242018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$2,920.51B-1710
〃〃〃〃STAFF TRANSPORTATION TRANSPORTATION AND PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$3,818.91B-1710
DSCO219000252018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$30.22B-1710
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WEST COLUMBIA, WASHINGTON DC, WEST COLUMBIA AND RETURN$46.20B-1710
DSCO219000262018-10-09Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.80B-1710
DSCO219000272018-10-18Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.25B-1710
DSCO219000282018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$32.18B-1710
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN$10.00B-1710
DSCO219000292018-10-18Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO WEST COLUMBIA, WASHINGTON DC, WEST COLUMBIA AND RETURN$53.00B-1710
DSCO219000302018-10-18Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$83.75B-1710
DSCO219000312018-10-11Sep 6 → 20IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/6, 20 COLUMBIA; 9/11, 13 LADSON; 9/13, 18 MOUNT PLEASANT; 9/14 MOUNT PLEASANT - 2 TRIPS$286.00B-1710
DSCO219000322018-10-11Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/3 FORT MILL; AIKEN; 9/4 EDGEFIELD; 9/7 FORT MILL; 9/10 SALUDA; 9/11 ROCK HILL; 9/12 NEW ELLENTON; 9/13 NORTH AUGUSTA; 9/18 NEWBERRY; 9/19 WINNSBORO; 9/24 MARTIN$657.00B-1710
DSCO219000342018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$30.70B-1710
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$20.00B-1710
DSCO219000352018-10-18Sep 27 → 29IndividualName withheldSTAFF PER DIEM$28.60B-1710
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$26.04B-1710
DSCO219000362018-10-17Sep 5 → 8IndividualName withheldSTAFF INCIDENTALS$72.00B-1710
〃〃〃〃STAFF PER DIEM$51.40B-1710
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN$317.01B-1710
DSCO219000372018-10-18Sep 10 → 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.40B-1710
DSCO219000422018-10-17Aug 23 → 27SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN$1,114.39B-1710
DSCO219000432018-10-17Aug 31 → Sep 4SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$1,042.00B-1710
DSCO219000442018-10-17Sep 6 → 12SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, COLUMBIA, HANAHAN, CHARLESTON AND RETURN$308.40B-1710
DSCO219000912018-11-09Sep 28, 2018SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON$169.20B-1710
DSCO219001102018-11-20Aug 28 → 30SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, GREENVILLE, CHARLOTTE NC AND RETURN$717.68B-1711
DSCO219001112018-11-20Sep 13 → 17SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN$553.40B-1711
DSCO219000382018-10-17Oct 3, 2018IndividualName withheldSTAFF PER DIEM$9.88B-1713
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FORT MILL, ROCK HILL AND RETURN$107.40B-1713
DSCO219000392018-10-18Oct 5, 2018IndividualName withheldSTAFF PER DIEM$13.66B-1713
〃〃〃〃STAFF TRANSPORTATION GREER TO SENECA, TAMASSEE, SIX MILE TO GREENVILLE$61.50B-1713
DSCO219000402018-10-17Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 DARLINGTON; 10/3 LAKE VIEW$278.00B-1713
DSCO219000412018-10-19Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN$66.10B-1713
DSCO219000452018-10-17Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$118.00B-1713
DSCO219000492018-10-25Oct 8 → 11IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/8 FLORENCE; 10/9 BENNETTSVILLE; 10/11 CHESTERFIELD$452.00B-1713
DSCO219000512018-10-30Oct 11 → 12IndividualName withheldSTAFF PER DIEM$259.70B-1713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA AND RETURN$427.40B-1713
DSCO219000522018-10-29Oct 16, 2018IndividualName withheldSTAFF PER DIEM$18.54B-1713
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT AND RETURN$143.45B-1713
DSCO219000532018-10-26Oct 16, 2018IndividualName withheldSTAFF PER DIEM COLUMBIA TO MOUNT PLEASANT AND RETURN$28.71B-1713
DSCO219000562018-10-29Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.99B-1713
DSCO219000572018-10-29Oct 13, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$114.00B-1713
DSCO219000582018-10-31Oct 5 → 17IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/5 GREEN POND; 10/6 WALTERBORO; 10/7 AIKEN; 10/9 COPE; 10/10 HAMPTON; 10/11 SANTEE; 10/12 SPRINGFIELD; 10/15 SCOTIA; 10/16 COLUMBIA; 10/17 ALLENDALE$859.00B-1713
DSCO219000592018-10-31Oct 15 → 19IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/15 DILLON; 10/16, 19 MANNING; 10/17 HARTSVILLE$408.00B-1714
DSCO219000602018-10-31Oct 22, 2018IndividualName withheldSTAFF PER DIEM$20.29B-1714
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN$110.60B-1714
DSCO219000612018-10-31Oct 17, 2018IndividualName withheldSTAFF PER DIEM$12.13B-1714
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WESTMINSTER, SENECA AND RETURN$55.00B-1714
DSCO219000622018-10-31Oct 19, 2018IndividualName withheldSTAFF PER DIEM$6.47B-1714
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WALHALLA AND RETURN$50.00B-1714
DSCO219000632018-11-05Oct 18 → 26IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/18 ESTILL; 10/19 BARNWELL; 10/22 SAINT MATTHEWS; 10/23 WILLISTON; 10/24 BAMBERG; 10/25 DENMARK; 10/26 ORANGEBURG$603.00B-1714
DSCO219000642018-11-05Oct 20 → 29IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/20 SUMMERVILLE; 10/23 LAKE CITY; 10/24 BISHOPVILLE; 10/28 FLORENCE; 10/29 DARLINGTON$465.00B-1714
DSCO219000652018-11-02Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.97B-1714
DSCO219000662018-11-02Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER, CHESTER AND RETURN$89.80B-1714
DSCO219000672018-11-05Oct 25, 2018IndividualName withheldSTAFF PER DIEM$18.05B-1714
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$43.65B-1714
DSCO219000692018-11-07Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1714
DSCO219000702018-11-06Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.50B-1714
DSCO219000712018-11-07Oct 26, 2018IndividualName withheldSTAFF PER DIEM$9.11B-1714
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO HILTON HEAD ISLAND, BLUFFTON AND RETURN$165.60B-1714
DSCO219000722018-11-07Oct 29, 2018IndividualName withheldSTAFF PER DIEM$16.17B-1714
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$102.00B-1714
DSCO219000732018-11-09Oct 1 → 26IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/1 ROCK HILL, COLUMBIA, AIKEN; 10/2 NORTH AUGUSTA, COLUMBIA, GAFFNEY; 10/8 MCCORMICK; 10/10 AIKEN, COLUMBIA, NEWBERRY; 10/12, 16 GAFFNEY; 10/15 UNION; 10/17, 26 ROCK HILL; 10/24 FORT MILL$1,010.00B-1714
DSCO219000812018-11-07Oct 27 → 31IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/27, 30 WALTERBORO; 10/29 ORANGEBURG; 10/31 SANTEE$223.00B-1714
DSCO219000842018-11-13Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$225.60B-1714
DSCO219000852018-11-08Oct 28 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.90B-1714
DSCO219000862018-11-13Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN$115.50B-1714
DSCO219000872018-11-13Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.55B-1714
DSCO219000882018-11-13Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION GREER TO PICKENS, ABBEVILLE AND RETURN$90.30B-1714
DSCO219000902018-11-13Nov 1 → 2IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 PAGELAND, CHESTERFIELD; 11/2 DARLINGTON$293.50B-1714
DSCO219000922018-11-13Oct 1, 2018SCOTT,TIMSENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC$437.19B-1714
DSCO219000932018-11-13Oct 6 → 9SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$517.35B-1714
DSCO219000992018-11-16Nov 1 → 8IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 DENMARK; 11/1 COLUMBIA; 11/2 ESTILL; 11/5 BAMBERG; 11/6 HAMPTON; 11/7 SANTEE; 11/8 WALTERBORO$542.00B-1715
DSCO219001002018-11-19Nov 7, 2018IndividualName withheldSTAFF PER DIEM$18.47B-1715
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SHAW AFB AND RETURN$36.70B-1715
DSCO219001012018-11-26Nov 7 → 10IndividualName withheldSTAFF PER DIEM$573.85B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, SPARTANBURG, COLUMBIA AND RETURN$1,071.51B-1715
DSCO219001022018-11-26Nov 7 → 10IndividualName withheldSTAFF PER DIEM$433.67B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, AUGUSTA GA, AIKEN, WARRENVILLE, COLUMBIA AND RETURN$513.99B-1715
DSCO219001032018-11-19Nov 11, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN$41.40B-1715
DSCO219001082018-11-26Nov 6 → 13IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/6 DARLINGTON; 11/8 FLORENCE; 11/10 COLUMBIA; 11/13 PAGELAND$546.00B-1715
DSCO219001092018-11-26Nov 10, 2018IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$111.00B-1715
DSCO219001122018-11-26Nov 7 → 10IndividualName withheldSTAFF PER DIEM$450.53B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AIKEN, COLUMBIA AND RETURN$753.45B-1715
DSCO219001132018-11-27Nov 2, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1715
〃〃〃〃STAFF TRANSPORTATION GREER TO GREENWOOD AND RETURN$58.55B-1715
DSCO219001142018-11-28Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION GREER TO ANDERSON AND RETURN$39.10B-1715
DSCO219001152018-11-27Nov 9 → 10IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$106.50B-1715
DSCO219001162018-11-28Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN$58.00B-1715
DSCO219001172018-11-27Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ORANGEBURG, SUMMERVILLE AND RETURN$99.65B-1715
DSCO219001202018-11-29Nov 9 → 10IndividualName withheldSTAFF PER DIEM TAYLORS TO COLUMBIA AND RETURN$154.86B-1715
DSCO219001212018-11-29Nov 3, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$111.00B-1715
DSCO219001222018-11-28Nov 10, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$100.00B-1715
DSCO219001232018-11-29Nov 9 → 16IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/9, 14 WALTERBORO; 11/10 COLUMBIA; 11/12 NORTH; 11/13 BARNWELL; 11/15 ESTILL; 11/16 GASTON$584.00B-1715
DSCO219001242018-12-03Nov 12 → 15IndividualName withheldSTAFF PER DIEM$43.79B-1715
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$460.40B-1715
DSCO219001252018-11-29Nov 10, 2018IndividualName withheldSTAFF PER DIEM$8.01B-1715
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.00B-1715
DSCO219001262018-11-28Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION GREER TO WESTMINSTER AND RETURN$68.00B-1715
DSCO219001272018-12-03Nov 14, 2018IndividualName withheldSTAFF PER DIEM$21.53B-1715
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$104.55B-1715
DSCO219001282018-12-05Nov 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.31B-1715
DSCO219001302018-12-06Nov 1 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.51B-1715
DSCO219001312018-12-05Nov 27, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$46.70B-1715
DSCO219001322018-12-06Nov 7 → 26IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.40B-1716
DSCO219001362018-12-06Nov 15 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/15 PAGELAND; 11/16 CHESTERFIELD; 11/27 MARION$455.00B-1716
DSCO219001372018-12-10Nov 1 → 24IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1, 9 COLUMBIA; 11/7 MOUNT PLEASANT; 11/24 INTERDEPARTMENTAL TRANSPORTATION$243.00B-1716
DSCO219001412018-12-10Nov 19 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/19 CORDOVA; 11/20 BARNWELL; 11/26 EDISTO ISLAND; 11/27 WALTERBORO; 11/27, 29 ORANGEBURG; 11/28 FAIRFAX; 11/30 DENMARK$606.00B-1716
DSCO219001422018-12-10Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/1, 5 NEWBERRY; 11/2, 16 GAFFNEY; 11/3 NORTH CHARLESTON; 11/6 SALUDA; 11/7, 8 EDGEFIELD; GAFFNEY; 11/13, 26 FORT MILL$905.00B-1716
DSCO219001432018-12-07Nov 14 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.30B-1716
DSCO219001442018-12-10Oct 31 → Nov 3IndividualName withheldSTAFF PER DIEM$49.08B-1716
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO IRMO, CHARLESTON AND RETURN$231.60B-1716
DSCO219001462018-12-11Nov 5 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.80B-1716
DSCO219001472018-12-11Nov 17 → 19IndividualName withheldSTAFF PER DIEM$60.29B-1716
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$232.40B-1716
DSCO219001492018-12-12Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$103.40B-1716
DSCO219001542018-12-14Dec 1 → 8IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/1 WILLISTON; 12/3 OLAR; 12/4 RIDGELAND; 12/4 BOWMAN; 12/5, 6 SANTEE; 12/6 BAMBERG; 12/7 COLUMBIA; 12/8 NORTH$709.00B-1716
DSCO219001552018-12-14Dec 6 → 13IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/6 MANNING; 12/10 BENNETTSVILLE; 12/11 HARTSVILLE; 12/13 CHESTERFIELD$545.00B-1716
DSCO219001562018-12-14Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.51B-1716
DSCO219001572018-12-14Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.15B-1716
DSCO219001582018-12-14Dec 10, 2018IndividualName withheldSTAFF PER DIEM$14.91B-1716
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SUMMERVILLE AND RETURN$100.30B-1716
DSCO219001612018-12-19Dec 11, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.22B-1716
DSCO219001622018-12-19Dec 10 → 15IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/10 HAMPTON; 12/10 BARNWELL; 12/11 ESTILL; 12/11 HARTSVILLE; 12/12 SAINT MATTHEWS; 12/13 BLACKVILLE; 12/13 ALLENDALE; 12/14 COLUMBIA; 12/15 WALTERBORO$856.00B-1716
DSCO219001722019-01-03Oct 12 → 18SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN$504.19B-1716
DSCO219001732019-01-04Dec 5 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.75B-1716
DSCO219001742019-01-04Oct 18 → Nov 13SCOTT,TIMSENATOR'S PER DIEM$157.30B-1716
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, BLUFFTON, NORTH CHARLESTON, SEA ISLAND GA, HANAHAN, MOUNT PLEASANT, HANAHAN AND RETURN$861.39B-1716
DSCO219001752019-01-22Dec 3 → 21IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/3, 10 NEWBERRY; 12/4, 5 GREENVILLE; 12/11, 12 ROCK HILL; 12/14 NORTH AUGUSTA; 12/17 EDGEFIELD; 12/21 SPARTANBURG$646.00B-1716
DSCO219001822019-01-11Dec 13 → 20IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.10B-1716
DSCO219001862019-01-22Dec 17 → 23IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/17 BLACKVILLE; 12/18 EHRHARDT; 12/19 ESTILL; 12/20 MARTIN; 12/21 WALTERBORO; 12/21 WILLISTON; 12/23 EARLY BRANCH$627.00B-1717
DSCO219001872019-01-22Jan 7 → 12IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/7, 11 ORANGEBURG; 1/8 WALTERBORO; 1/9, 10 ALLENDALE; 1/10 PINEWOOD; 1/12 RIDGELAND$603.14B-1717
DSCO219001882019-01-22Jan 7 → 10IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/7 FLORENCE; 1/10 CHESTERFIELD$306.34B-1717
DSCO219001892019-01-22Jan 8 → 10IndividualName withheldSTAFF PER DIEM$46.57B-1717
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$333.50B-1717
DSCO219001932019-01-22Jan 14 → 17IndividualName withheldSTAFF TRANSPORTATION 1/14, 17 NORTH CHARLESTON TO DARLINGTON AND RETURN$239.56B-1717
DSCO219001942019-01-23Jan 17, 2019IndividualName withheldSTAFF PER DIEM$9.78B-1717
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN$59.36B-1717
DSCO219001952019-01-25Jan 14 → 22IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/14, 16 BARNWELL; 1/15 SAINT MATTHEWS; 1/17 ALLENDALE; 1/18 EDISTO ISLAND; 1/19 NORTH; 1/22 COLUMBIA; DENMARK$771.68B-1717
DSCO219001962019-01-31Jan 22 → 24IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/22 MARION; 1/23 FLORENCE; 1/24 SANTEE$314.82B-1717
DSCO219002002019-02-04Jan 15 → 16IndividualName withheldSTAFF PER DIEM TAYLORS TO COLUMBIA AND RETURN$129.96B-1717
DSCO219002012019-02-04Jan 23 → 31IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/23 FLORENCE; 1/24, 31 SANTEE; 1/24 BARNWELL; 1/25 COLUMBIA; 1/28 ORANGEBURG; 1/29 BAMBERG; 1/29 FAIRFAX; 1/30 HILDA$831.04B-1717
DSCO219002022019-02-04Jan 28 → 31IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/28 FLORENCE; 1/29 DILLON, HARTSVILLE; 1/31 FLORENCE, LAKE CITY, MARION$453.68B-1717
DSCO219002032019-02-04Jan 2 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/2 MONCKS CORNER - 2 TRIPS; 1/11, 14 MOUNT PLEASANT; 1/15 COLUMBIA; 1/29 HILTON HEAD ISLAND; 1/30 GREENVILLE$515.16B-1717
DSCO219002042019-02-01Jan 29, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN$87.87B-1717
DSCO219002052019-02-04Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.23B-1717
DSCO219002062019-02-01Jan 8 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.49B-1717
DSCO219002072019-02-04Jan 25, 2019IndividualName withheldSTAFF PER DIEM$9.88B-1717
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$119.20B-1717
DSCO219002132019-02-12Jan 24 → 25IndividualName withheldSTAFF PER DIEM$164.11B-1717
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN$636.61B-1717
DSCO219002142019-02-06Nov 15 → 26SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$783.31B-1717
DSCO219002152019-02-06Nov 29 → Dec 4SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$202.40B-1717
DSCO219002162019-02-06Dec 6 → 10SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, SUMMERVILLE, HANAHAN, CHARLESTON AND RETURN$503.19B-1717
DSCO219002172019-02-06Dec 13 → 17SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$390.19B-1717
DSCO219002182019-02-08Jan 17 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.40B-1717
DSCO219002202019-02-08Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$259.59B-1717
DSCO219002212019-02-08Jan 9, 2019IndividualName withheldSTAFF PER DIEM$9.57B-1718
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN$47.70B-1718
DSCO219002222019-02-08Jan 24, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$62.22B-1718
DSCO219002232019-02-08Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 1/3, 31 GAFFNEY; 1/7, 10 ROCK HILL; 1/28 AIKEN; 1/29 FORT MILL; 1/30 NEWBERRY$572.40B-1718
DSCO219002242019-02-08Feb 4, 2019IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO BENNETTSVILLE, MULLINS AND RETURN$195.57B-1718
DSCO219002292019-02-12Feb 6 → 7IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/6 HARTSVILLE; 2/7 DILLON$303.16B-1718
DSCO219002312019-02-12Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ANDERSON AND RETURN$124.02B-1718
DSCO219002332019-02-13Feb 8, 2019IndividualName withheldSTAFF PER DIEM$9.42B-1718
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN$117.66B-1718
DSCO219002342019-02-13Feb 1 → 11IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/1 SAINT STEPHEN; 2/2, 5 SAINT MATTHEWS; 2/2 NORWAY; 2/4, 5 HAMPTON; 2/7 ORANGEBURG; 2/8 COLUMBIA; 2/9 BATESBURG; 2/11 NORTH$891.46B-1718
DSCO219002352019-02-13Feb 4 → 7IndividualName withheldSTAFF PER DIEM$55.46B-1718
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$656.59B-1718
DSCO219002362019-02-13Feb 8, 2019IndividualName withheldSTAFF PER DIEM$5.27B-1718
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$125.08B-1718
DSCO219002372019-02-13Dec 22, 2018 → Jan 8, 2019SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MONCKS CORNER, HANAHAN, CHARLESTON AND RETURN$882.50B-1718
DSCO219002382019-02-13Jan 10 → 14SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN$544.61B-1718
DSCO219002412019-02-25Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$223.71B-1718
DSCO219002422019-02-25Jan 10, 2019IndividualName withheldSTAFF PER DIEM$17.07B-1718
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO EASLEY, CLEMSON TO SIMPSONVILLE$46.75B-1718
DSCO219002432019-02-25Jan 16, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$109.18B-1718
DSCO219002442019-02-21Jan 18, 2019IndividualName withheldSTAFF TRANSPORTATION SIMPSONVILLE TO ANDERSON, CLINTON TO GREENVILLE$77.80B-1718
DSCO219002452019-02-21Jan 23, 2019IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA TO SIMPSONVILLE$103.51B-1718
DSCO219002462019-02-21Jan 28, 2019IndividualName withheldSTAFF TRANSPORTATION SIMPSONVILLE TO SPARTANBURG, GREENVILLE, ANDERSON AND RETURN$75.15B-1718
DSCO219002472019-02-21Jan 29, 2019IndividualName withheldSTAFF TRANSPORTATION SIMPSONVILLE TO CLINTON, GREENWOOD TO GREENVILLE$59.57B-1718
DSCO219002482019-02-22Feb 12, 2019IndividualName withheldSTAFF PER DIEM$11.75B-1718
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$112.36B-1718
DSCO219002512019-02-22Feb 12 → 18IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/12 COLUMBIA; 2/12, 18 ALLENDALE; 2/13 ORANGEBURG; BEAUFORT; 2/14, 15 BLACKVILLE; 2/16 BAMBERG; 2/17 SUMMERTON$846.94B-1718
DSCO219002522019-02-22Feb 13 → 14IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/13 CHESTERFIELD; 2/14 FLORENCE$306.34B-1718
DSCO219002532019-02-22Feb 14, 2019IndividualName withheldSTAFF PER DIEM$24.11B-1718
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO SPARTANBURG AND RETURN$97.94B-1718
DSCO219002542019-02-22Feb 20, 2019IndividualName withheldSTAFF PER DIEM$13.51B-1719
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO CONWAY, MARION, FLORENCE, GEORGETOWN AND RETURN$164.83B-1719
Showing 210 of 271 rows →
Travel total, all 271 rows$67,208.60

Other contractual services, line by line7 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006492018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$83.60B-1711
CV1900010682018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$674.50B-1720
CV1900018832018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$305.70B-1720
CV1900027492019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$207.10B-1721
CV1900032142019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$637.30B-1721
CV1900038132019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$366.70B-1721
CV1900038812019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1721
Other contractual services total, all 7 rows$2,374.90

Acquisition of assets, line by line2 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO219000132018-10-12Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$99.99B-1711
DSCO219002742019-03-07Jan 24, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$101.76B-1721
Acquisition of assets total, all 2 rows$201.75

Intern Compensation - Scott

Spent this period$9,749.98$9,749.98 from FY2019 funds.
FY2019 allowance used20.6%$9,749.98 of $47,400.00 available.
Staff on payroll3Entries in the FY2019 abstract, $9,749.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$9,749.98
Organization total$9,749.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern3$9,749.98
Payroll abstract total3$9,749.98

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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1708. Open on govinfo ↗
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