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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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 Tim Scott

Spent this period$1,508,091.69$1,492,200.76 from FY2021 funds; $15,890.93 of adjustments to FY2020.
FY2021 allowance used40.3%$1,492,200.76 of $3,703,391.00 available.
Staff on payroll51Entries in the FY2021 abstract, $1,442,063.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 95.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,442,272.38
2Travel and Transportation of PersonsItemized$28,932.50
3Rent, Communications and UtilitiesTotal only$28,717.10
4Supplies and MaterialsTotal only$7,982.32
5Acquisition of AssetsItemized$99.99
6Other Contractual ServicesItemized$87.40
7Printing and ReproductionTotal only$0.00
Organization total$1,508,091.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Regional Director5$191,922.37
Deputy Legislative Assistant5$126,656.78
Chief of Staff1$86,949.96
Legislative Assistant3$79,928.37
Deputy Chief of Staff1$75,869.95
Legislative Director1$71,308.29
Legislative Correspondent4$71,267.05
Constituent Service Representative3$60,115.14
Executive Director1$59,973.91
Communications Director1$51,345.93
Press Secretary2$50,531.92
Constituent Services Representative Ii2$50,422.05
Regional Director-sc 1st District1$47,718.70
17 other titles21$418,053.26
Payroll abstract total51$1,442,063.68

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

Travel, line by line98 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202003762020-10-02Sep 17 → 25IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/17 PAGELAND; 9/25 CHESTERFIELD$395.60B-1329
DSCO202003792020-10-09Sep 17 → 29IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/17 GIFFORD; 9/21 HARDEEVILLE; 9/22 WILLISTON; 9/26 ORANGEBURG; 9/28 GASTON; 9/29 HAMPTON$599.15B-1329
DSCO202003862020-10-09Aug 6 → Sep 8SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MOUNT PLEASANT, CHARLESTON AND RETURN$518.86B-1329
DSCO202003872020-10-09Sep 24 → 30SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$440.66B-1329
DSCO202003882020-10-09Sep 17 → 21SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$440.66B-1329
DSCO202003892020-10-09Sep 10 → 14SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$440.66B-1329
DSCO202100032020-10-22Oct 5 → 8IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/5 NORWAY; 10/6 SAINT MATTHEWS; 10/8 WALTERBORO; ORANGEBURG$320.85B-1332
DSCO202100042020-10-26Oct 16 → 17IndividualName withheldSTAFF PER DIEM$27.60B-1332
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC AND RETURN$648.33B-1332
DSCO202100052020-10-28Oct 10 → 22IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/10, 13 BARNWELL; 10/12 WILLISTON; 10/15 ALLENDALE; 10/16 DENMARK; 10/19 BLACKVILLE; 10/22 GASTON$798.10B-1332
Show the other 88 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202100062020-10-29Oct 21, 2020IndividualName withheldSTAFF PER DIEM$7.14B-1332
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO HARTSVILLE AND RETURN$149.50B-1332
DSCO202100072020-10-29Oct 7 → 21IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/7 BENNETTSVILLE; 10/21 HARTSVILLE$342.70B-1332
DSCO202100122020-11-05Oct 26 → 29IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/26 ESTILL; 10/27 HAMPTON; 10/29 DENMARK; EDISTO ISLAND$345.00B-1332
DSCO202100192020-11-06Oct 27 → Nov 4IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/27 FLORENCE; 11/2 PAMPLICO; 11/4 DARLINGTON$405.95B-1332
DSCO202100212020-11-12Oct 7, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAMDEN AND RETURN$154.10B-1332
DSCO202100222020-11-12Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SUMTER AND RETURN$176.53B-1332
DSCO202100232020-11-18Oct 20 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1332
DSCO202100272020-11-18Nov 2 → 11IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/2 NORWAY; 11/4 BRUNSON; 11/5 MAYESVILLE; 11/9, 10 ALLENDALE 11/10 BLACKVILLE; 11/11 BAMBERG; SAINT GEORGE$779.70B-1332
DSCO202100332020-12-02Nov 18, 2020IndividualName withheldSTAFF PER DIEM$10.76B-1332
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO EARLY BRANCH AND RETURN$132.25B-1332
DSCO202100342020-12-02Nov 5 → 19IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/5 COWARD; 11/17 MULLINS; 11/19 FLORENCE$432.40B-1332
DSCO202100352020-12-01Nov 6 → 11IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.68B-1332
DSCO202100362020-12-01Nov 9, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN$42.21B-1333
DSCO202100372020-12-01Nov 13, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO EASLEY, SENECA AND RETURN$43.76B-1333
DSCO202100392020-12-02Nov 20, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$121.90B-1333
DSCO202100402020-12-02Nov 16 → 29IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/16 BLACKVILLE; ISLANDTON; 11/18, 21 ALLENDALE; 11/20 ESTILL; 11/23 WALTERBORO; 11/24 VANCE; 11/27 NICHOLS; 11/27 WEST COLUMBIA; 11/29 BENNETTSVILLE$1,102.85B-1333
DSCO202100412020-12-02Nov 24, 2020IndividualName withheldSTAFF PER DIEM$27.65B-1333
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO HANAHAN AND RETURN$123.05B-1333
DSCO202100422020-12-09Oct 1 → 19SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, SPARTANBURG, CHARLESTON AND RETURN$698.20B-1333
DSCO202100482020-12-09Nov 30 → Dec 3IndividualName withheldSTAFF PER DIEM$23.90B-1333
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC, CHARLESTON AND RETURN$316.20B-1333
DSCO202100532020-12-10Oct 27 → Nov 9SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$321.10B-1333
DSCO202100542020-12-09Nov 10 → 12SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$484.20B-1333
DSCO202100552020-12-09Nov 12 → 16SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$459.20B-1333
DSCO202100562020-12-16Dec 1, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WINNSBORO, COLUMBIA AND RETURN$135.36B-1333
DSCO202100572020-12-16Dec 1 → 8IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/1 ALLENDALE; WINNSBORO; 12/2 SAINT MATTHEWS; 12/3 WILLISTON; 12/4 HAMPTON; 12/6 COLUMBIA; 12/7 BAMBERG; 12/8 BOWMAN; BARNWELL$983.25B-1333
DSCO202100582020-12-15Nov 19, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO DUNCAN, SPARTANBURG AND RETURN$43.93B-1333
DSCO202100612020-12-16Dec 10 → 12IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/10 HAMPTON; NORTH; 12/12 BEAUFORT; WALTERBORO$327.75B-1333
DSCO202100652021-01-05Dec 6, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$131.10B-1333
DSCO202100662021-01-05Dec 7, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FORT LAWN, CHESTER, RICHBURG AND RETURN$145.42B-1333
DSCO202100672021-01-05Dec 15, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$118.45B-1333
DSCO202100682020-12-28Dec 10, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN$39.04B-1333
DSCO202100692021-01-05Dec 16 → 18IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/16 RIDGELAND; ORANGEBURG; 12/17 EDISTO ISLAND; WILLISTON; 12/18 GASTON$430.10B-1333
DSCO202100742021-01-06Dec 21 → 26IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/21 ORANGEBURG; HAMPTON; 12/26 ALLENDALE$292.10B-1333
DSCO202100752021-01-06Dec 29, 2020IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$296.20B-1333
DSCO202100772021-01-06Dec 19, 2020IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAMDEN AND RETURN$154.10B-1333
DSCO202100802021-02-04Dec 11, 2020 → Jan 4, 2021IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/11 FLORENCE; 12/14, 1/4 MANNING$327.65B-1333
DSCO202100812021-01-14Jan 6 → 7IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN$313.38B-1333
DSCO202100872021-01-28Jan 4 → 11IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/4 RIDGELAND; ORANGEBURG; 1/5 BAMBERG; 1/8 SPRINGFIELD; 1/11 ALLENDALE; BRANCHVILLE$544.32B-1333
DSCO202100882021-02-04Jan 11 → 16IndividualName withheldSTAFF PER DIEM$21.28B-1334
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, SUMTER, COLUMBIA, NORTH CHARLESTON, MOUNT PLEASANT, NORTH CHARLESTON, COLUMBIA, GREENVILLE, GREER, COLUMBIA AND RETURN$887.12B-1334
DSCO202100892021-02-04Jan 19 → 21IndividualName withheldSTAFF PER DIEM$45.45B-1334
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN$235.10B-1334
DSCO202100912021-02-04Jan 15, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$115.92B-1334
DSCO202100952021-01-29Dec 3 → 7SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$242.10B-1334
DSCO202100962021-01-29Nov 18 → 30SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$339.20B-1334
DSCO202100972021-01-29Dec 11 → 14SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$336.20B-1334
DSCO202101002021-02-04Jan 13 → 22IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/13 COTTAGEVILLE; 1/15 COLUMBIA; 1/16, 21 ALLENDALE; 1/18 CORDOVA; FAIRFAX; 1/19 HAMPTON; 1/20 PINELAND; 1/21 EDISTO ISLAND; 1/22 ORANGEBURG$892.64B-1334
DSCO202101012021-02-04Jan 26 → 27IndividualName withheldSTAFF PER DIEM$24.15B-1334
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$246.40B-1334
DSCO202101022021-02-04Jan 26, 2021IndividualName withheldSTAFF PER DIEM$11.86B-1334
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$116.48B-1334
DSCO202101032021-02-04Jan 24 → Feb 1IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/24 VARNVILLE; 1/25 FAIRFAX; HAMPTON; 1/26 SANTEE; 2/1 BARNWELL$456.96B-1334
DSCO202101092021-02-09Jan 12, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$50.51B-1334
DSCO202101102021-02-10Feb 4, 2021IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$123.20B-1334
DSCO202101112021-02-10Feb 4, 2021IndividualName withheldSTAFF PER DIEM$6.59B-1334
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$115.36B-1334
DSCO202101142021-02-17Feb 10 → 13IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/10 ESTILL; EHRHARDT; 2/11 EDISTO ISLAND; AIKEN; 2/12 SAINT MATTHEWS; 2/13 DORCHESTER$529.76B-1334
DSCO202101182021-02-25Feb 4 → 8IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/4 SUMTER; ROCK HILL; 2/5 HAMPTON; ORANGEBURG; 2/8 NORTH$583.52B-1334
DSCO202101192021-02-25Feb 17, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$126.00B-1334
DSCO202101202021-03-11Feb 8 → 9IndividualName withheldSTAFF INCIDENTALS$13.75B-1334
〃〃〃〃STAFF PER DIEM$113.75B-1334
〃〃〃〃STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN$615.05B-1334
DSCO202101232021-03-04Feb 17 → 25IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/17 ALLENDALE; ORANGEBURG; 2/18 RIDGELAND; 2/24 HAMPTON; 2/25 BLACKVILLE$473.76B-1334
DSCO202101242021-03-04Feb 25, 2021IndividualName withheldSTAFF PER DIEM$11.53B-1334
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$123.20B-1334
DSCO202101252021-03-03Feb 25 → 26IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.84B-1334
DSCO202101262021-03-04Feb 22 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/22 CHESTERFIELD; 2/26 MULLINS; 2/27 FLORENCE$505.12B-1334
DSCO202101362021-03-04Feb 23, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN$122.64B-1334
DSCO202101372021-03-05Feb 25, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO TAYLORS AND RETURN$115.36B-1335
DSCO202101382021-03-04Feb 18, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO WINNSBORO, SUMTER AND RETURN$74.48B-1335
DSCO202101402021-03-05Dec 22 → 30SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, WEST COLUMBIA AND RETURN$297.45B-1335
DSCO202101412021-03-05Dec 30, 2020 → Jan 1, 2021SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$431.70B-1335
DSCO202101422021-03-22Jan 1 → 6SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$856.75B-1335
DSCO202101432021-03-05Jan 7 → 20SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$105.70B-1335
DSCO202101442021-03-05Jan 22 → 25SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$369.50B-1335
DSCO202101452021-03-10Jan 28 → Feb 2SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$613.20B-1335
DSCO202101462021-03-10Feb 5 → 8SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MOUNT PLEASANT, CHARLESTON AND RETURN$382.88B-1335
DSCO202101472021-03-10Feb 13 → 22SCOTT,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MOUNT PLEASANT, CHARLESTON, MOUNT PLEASANT, CHARLESTON AND RETURN$383.28B-1335
DSCO202101482021-03-10Mar 1 → 4IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/1 ORANGEBURG; 3/3 BLACKVILLE; 3/4 COLUMBIA; GIFFORD$402.08B-1335
DSCO202101532021-03-16Mar 5, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO HOPKINS AND RETURN$17.92B-1335
DSCO202101542021-03-16Mar 9, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN$71.12B-1335
DSCO202101552021-03-18Mar 5, 2021IndividualName withheldSTAFF PER DIEM$29.05B-1335
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON AND RETURN$460.09B-1335
DSCO202101572021-03-18Mar 9 → 11IndividualName withheldSTAFF PER DIEM$61.30B-1335
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$407.51B-1335
DSCO202101582021-03-26Mar 8 → 15IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/8 WILLISTON; SAINT MATTHEWS; 3/10 BARNWELL; ESTILL; 3/12 ELLOREE; 3/15 SAINT MATTHEWS; WALTERBORO$640.64B-1335
Travel total, all 98 rows$28,932.50

Acquisition of assets, line by line1 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202003742020-10-01Sep 18 → 26CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$99.99B-1329
Acquisition of assets total, all 1 rows$99.99

Other contractual services, line by line2 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021028612021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1335
CV2021041742021-03-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-1335
Other contractual services total, all 2 rows$87.40

Intern Compensation - Scott

Spent this period$16,708.26$16,708.26 from FY2021 funds.
FY2021 allowance used29.4%$16,708.26 of $56,900.00 available.
Staff on payroll9Entries in the FY2021 abstract, $16,708.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$16,708.26
Organization total$16,708.26
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern9$16,708.26
Payroll abstract total9$16,708.26

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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-1327. Open on govinfo ↗
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