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

Spent this period$1,558,957.83$1,532,549.45 from FY2022 funds; $26,408.38 of adjustments to FY2021.
FY2022 allowance used39.2%$1,532,549.45 of $3,904,596.00 available.
Staff on payroll53Entries in the FY2022 abstract, $1,446,567.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 93.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,449,798.24
2Travel and Transportation of PersonsItemized$57,251.32
3Rent, Communications and UtilitiesTotal only$26,139.09
4Supplies and MaterialsTotal only$13,356.31
5Acquisition of AssetsItemized$9,420.57
6Other Contractual ServicesItemized$2,695.00
7Printing and ReproductionTotal only$297.30
Organization total$1,558,957.83
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 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Regional Director4$140,646.99
Legislative Assistant4$124,945.20
Deputy Legislative Assistant6$97,666.28
Chief of Staff1$88,191.63
Constituent Service Representative6$87,554.11
Legislative Correspondent4$78,305.77
Legislative Director1$74,609.87
State Director1$74,330.67
Communications Director1$71,056.96
Constituent Services Representative5$66,593.89
Senior Advisor1$61,182.54
Press Secretary1$45,679.50
Regional Director-sc 1st District1$44,599.91
14 other titles17$391,203.87
Payroll abstract total53$1,446,567.19

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

Travel, line by line223 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202104262021-10-05Sep 7 → 12IndividualName withheldSTAFF TRANSPORTATION$841.31B-1781
〃〃〃〃STAFF PER DIEM$687.75B-1781
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NORTH CHARLESTON AND RETURN$79.28B-1781
DSCO202104312021-10-05Sep 16 → 18IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/16 YEMASSEE; ALLENDALE; 9/17 AIKEN; 9/18 SUMTER; BLACKVILLE$520.80B-1781
DSCO202104322021-10-05Sep 8 → 15IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/8, 9 FLORENCE; 9 /15 CHESTERFIELD$544.32B-1781
DSCO202104342021-10-05Sep 11, 2021IndividualName withheldSTAFF PER DIEM$15.16B-1781
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN$238.56B-1781
DSCO202104352021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION$72.22B-1781
〃〃〃〃STAFF PER DIEM GREENVILLE TO LAURENS, GREENWOOD AND RETURN$14.34B-1781
DSCO202104382021-10-05Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$116.48B-1781
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202104392021-10-05Sep 10 → 11IndividualName withheldSTAFF PER DIEM$40.88B-1781
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, EASTOVER, CHARLESTON AND RETURN$259.95B-1781
DSCO202104422021-10-12Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION$119.84B-1782
〃〃〃〃STAFF PER DIEM NORTH CHARLESTON TO COLUMBIA AND RETURN$12.19B-1782
DSCO202104502021-10-14Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$115.92B-1782
DSCO202104512021-10-14Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$232.96B-1782
DSCO202104522021-10-14Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$127.68B-1782
DSCO202104532021-10-14Sep 28, 2021IndividualName withheldSTAFF PER DIEM$14.02B-1782
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$119.84B-1782
DSCO202104542021-10-18Sep 22 → 29IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/22 CAMDEN; 9/29 DARLINGTON$277.76B-1782
DSCO202104552021-10-14Sep 20 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/20, 22 BLACKVILLE; 9/21 EDISTO ISLAND; 9/23 EUTAWVILLE; 9/24 BARNWELL; 9/27 ORANGEBURG; 9/28 SUMTER; 9/29 ROCK HILL; 9/30 GIFFORD$916.16B-1782
DSCO202104582021-10-22Sep 7 → 22IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/7, 22 COLUMBIA; 9/9 FLORENCE$384.16B-1782
DSCO202104592021-11-12Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO TAYLORS, COLUMBIA AND RETURN$125.61B-1782
DSCO202104602021-10-21Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FORT MILL AND RETURN$130.48B-1782
DSCO202104612021-10-21Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$142.24B-1782
DSCO202104622021-10-21Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION$159.04B-1782
〃〃〃〃STAFF PER DIEM GREENVILLE TO WEST COLUMBIA, LANCASTER AND RETURN$9.91B-1782
DSCO202104632021-10-21Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION$116.54B-1782
〃〃〃〃STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$8.40B-1782
DSCO202104692021-10-29Sep 14 → 20SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$344.80B-1782
DSCO202104702021-10-29Sep 24 → 27SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, MOUNT PLEASANT, CHARLESTON AND RETURN$135.36B-1782
DSCO202104772021-12-08Sep 30, 2021SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON$479.40B-1782
DSCO202104782022-01-11Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION GREER TO SENECA AND RETURN$67.31B-1782
DSCO202200022021-10-21Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LANCASTER, CHESTER AND RETURN$133.67B-1786
DSCO202200032021-10-21Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BLYTHEWOOD AND RETURN$147.84B-1786
DSCO202200082021-10-29Oct 2 → 11IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/2 ELLOREE; 10 /4 HOLLY HILL; 10/5 MAYESVILLE; HAMPTON; 10/6 SUMPTER; 10/7 BOWMAN; 10/8 ORANGEBRG; 10/9 WALTERBORO; BARNWELL; 10/11 FAIRFAX$874.72B-1786
DSCO202200092021-10-28Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$59.36B-1786
DSCO202200102021-10-29Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN$123.20B-1786
DSCO202200112021-10-29Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$129.92B-1786
DSCO202200122021-11-02Oct 12 → 18IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/12 ALLENDALE; WILLISTON; 10/13 SAINT MATTHEWS; 10/14 EDISTO ISLAND; 10/15 BAMBERG; 10/16 RIDGEVILLE; BOWMAN;10/18 HARLEYVILLE$659.68B-1787
DSCO202200132021-11-02Oct 19 → 21IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/19 WILLISTON; 10/20 ULMER; 10/21 EARLY BRANCH; 10/21 EDISTO ISLAND$340.48B-1787
DSCO202200142021-11-02Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/22 HOLLY HILL; 10/23 BOWMAN; WALTERBORO$165.76B-1787
DSCO202200202021-11-10Oct 7 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/7, 14 MANNING; 10/8 MARION; 10/21, 25 HARTSVILLE; 10/27 BISHOPVILLE$784.00B-1787
DSCO202200212021-11-10Oct 25 → 31IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/25 BARNWELL; 10/26 HAMPTON; GREELEYVILLE; 10/27 BISHOPVILLE; FLORENCE; 10/28 SPRINGFIELD; BRANCHVILLE; 10/29 ORANGEBURG; 10/31 WALTERBORO$853.44B-1787
DSCO202200222021-11-12Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$115.36B-1787
DSCO202200232021-11-10Oct 30, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN$123.20B-1787
DSCO202200242021-11-12Oct 30, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN$120.96B-1787
DSCO202200252021-11-12Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$127.68B-1787
DSCO202200262021-11-12Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$232.96B-1787
DSCO202200352021-11-17Oct 7 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/7-8 COLUMBIA; 10/22-23 HILTON HEAD ISLAND; 10/25-27 HARTSVILLE, COLUMBIA, SENECA, WESTMINSTER, GREENVILLE, COLUMBIA, ORANGEBURG$631.12B-1787
DSCO202200362021-11-17Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$125.44B-1787
DSCO202200372021-11-18Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$125.44B-1787
DSCO202200382021-11-17Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHESTER, ROCK HILL AND RETURN$124.54B-1787
DSCO202200392021-11-17Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, WEST COLUMBIA AND RETURN$124.77B-1787
DSCO202200402021-11-17Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, ROCK HILL AND RETURN$149.13B-1787
DSCO202200412021-11-17Nov 1 → 6IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 CAMERON; 11 /2 NEESES; 11/3 BARNWELL; WALTERBORO; 11/4 SAINT MATTHEWS; 11/5 BAMBERG; 11/6 HAMPTON$602.56B-1787
DSCO202200422021-11-19Oct 11 → 14IndividualName withheldSTAFF PER DIEM$269.57B-1787
〃〃〃〃STAFF INCIDENTALS$29.81B-1787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, NORTH CHARLESTON, CHARLESTON AND RETURN$547.47B-1787
DSCO202200472021-11-19Nov 5 → 6IndividualName withheldSTAFF TRANSPORTATION$118.16B-1787
〃〃〃〃STAFF PER DIEM$80.10B-1787
〃〃〃〃STAFF INCIDENTALS COLUMBIA TO GREENVILLE AND RETURN$8.01B-1788
DSCO202200482021-11-19Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO DILLON AND RETURN$179.20B-1788
DSCO202200492021-11-19Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO EASTOVER AND RETURN$117.60B-1788
DSCO202200502021-11-19Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO SUMTER AND RETURN$117.60B-1788
DSCO202200552021-11-22Oct 6 → 7IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHAPIN, COLUMBIA AND RETURN$128.97B-1788
DSCO202200562021-11-22Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$129.81B-1788
DSCO202200572021-11-22Nov 4 → 5IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAYCE AND RETURN$121.30B-1788
DSCO202200592021-11-22Nov 8 → 16IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/8 NORTH; 11/9 GEORGETOWN; 11/10, 11, 12 SUMTER; 11/13 EUTAWVILLE; 11/15 SMOAKS; 11 /16 BARNWELL; ORANGEBURG$829.92B-1788
DSCO202200612021-12-06Nov 14 → 15IndividualName withheldSTAFF PER DIEM$18.84B-1788
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$791.81B-1788
DSCO202200622021-12-07Nov 7 → 13IndividualName withheldSTAFF TRANSPORTATION$630.00B-1788
〃〃〃〃STAFF INCIDENTALS$16.68B-1788
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO COLUMBIA, CHARLESTON AND RETURN$139.00B-1788
DSCO202200632021-12-06Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$131.04B-1788
DSCO202200642021-12-06Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$125.44B-1788
DSCO202200672021-12-07Nov 18 → 22IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/18 ALLENDALE; ELLOREE; 11/19 BAMBERG; SMOAKS; 11/20 ESTILL; 11/22 ERHARDT$539.84B-1788
DSCO202200682021-12-09Nov 7 → 10IndividualName withheldSTAFF TRANSPORTATION$786.48B-1788
〃〃〃〃STAFF PER DIEM$307.50B-1788
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO COLUMBIA, CHARLESTON AND RETURN$34.87B-1788
DSCO202200692021-12-08Nov 3 → 23IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/3, 19, 23 FLORENCE; 11/4 MARION; 11/9 CAMDEN; 11/15 LAKE CITY$948.64B-1788
DSCO202200702021-12-08Nov 19 → 20IndividualName withheldSTAFF PER DIEM$134.01B-1788
〃〃〃〃STAFF INCIDENTALS$16.08B-1788
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE, BENNETTSVILLE AND RETURN$190.96B-1788
DSCO202200752021-12-08Oct 4, 2021SCOTT,TIMSENATORS TRANSPORTATION CHARLESTON TO WASHINGTON DC$118.40B-1788
DSCO202200762021-12-08Oct 8 → 18SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$272.40B-1788
DSCO202200772021-12-08Oct 21 → 25SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$118.40B-1788
DSCO202200812021-12-14Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$117.04B-1788
DSCO202200822021-12-14Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$121.41B-1789
DSCO202200832021-12-14Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LANCASTER AND RETURN$139.27B-1789
DSCO202200842021-12-14Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$127.85B-1789
DSCO202200852021-12-14Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$127.46B-1789
DSCO202200862021-12-14Dec 1, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$69.10B-1789
DSCO202200882021-12-15Nov 23 → 30IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/23 SUMTER; 11 /24 AIKEN; HAMPTON; 11/27 ALLENDALE; 11/29 ORANGEBURG; YEMASSEE; 11 /30 NORTH AUGUSTA$738.08B-1789
DSCO202200892021-12-17Nov 28 → Dec 2IndividualName withheldSTAFF TRANSPORTATION$433.75B-1789
〃〃〃〃STAFF PER DIEM$564.00B-1789
〃〃〃〃STAFF INCIDENTALS NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN$84.33B-1789
DSCO202200912021-12-17Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$135.52B-1789
DSCO202200922021-12-17Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$263.20B-1789
DSCO202200932021-12-17Oct 28 → Nov 1SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$134.08B-1789
DSCO202200992021-12-21Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN$42.56B-1789
DSCO202201002021-12-18Nov 3 → 9IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.89B-1789
DSCO202201012021-12-18Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SALEM AND RETURN$40.88B-1789
DSCO202201022021-12-21Dec 6 → 7IndividualName withheldSTAFF TRANSPORTATION$176.18B-1789
〃〃〃〃STAFF PER DIEM GREENVILLE TO SUMTER AND RETURN$149.40B-1789
DSCO202201042022-01-03Dec 1 → 7IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/1 REMBERT; CORDOVA; 12/2 AIKEN; 12/4 EDISTO ISLAND; 12/6 HAMPTON; 12/7 SUMTER; SAINT MATTHEWS$693.28B-1789
DSCO202201052022-01-03Dec 6 → 7IndividualName withheldSTAFF PER DIEM$37.04B-1789
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO SUMTER AND RETURN$108.86B-1789
DSCO202201062022-01-03Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$125.44B-1789
DSCO202201072022-01-03Dec 8, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$135.52B-1789
DSCO202201122022-01-04Dec 9 → 14IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/9 ESTILL; 12/10 WALTERBORO; MAYESVILLE; 12/11 MCCOLL; DENMARK; 12/13, 14 BARNWELL; 12/13 AIKEN; 12/14 SAINT MATTHEWS$1,019.20B-1789
DSCO202201132022-01-05Dec 7, 2021IndividualName withheldSTAFF PER DIEM$10.50B-1789
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$115.36B-1790
DSCO202201142022-01-04Dec 1 → 14IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/1 HARTSVILLE; 12/2 OLANTA; 12/9 MANNING; 12/11 BENNETTSVILLE; 12/14 CHESTERFIELD$667.52B-1790
DSCO202201152022-01-05Dec 15, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$115.36B-1790
DSCO202201192022-01-12Dec 1 → 14IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.03B-1790
DSCO202201202022-01-12Dec 15 → 18IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/15 AIKEN; 12/15, 16, 18 SUMTER; 12/17 MAYESVILLE; 12/18 YEMASSEE$646.24B-1790
DSCO202201212022-01-11Dec 9, 2021IndividualName withheldSTAFF TRANSPORTATION GREER TO GREENWOOD AND RETURN$66.19B-1790
DSCO202201222022-01-11Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION GREER TO WESTMINSTER, SENECA TO GREENVILLE$60.48B-1790
DSCO202201232022-01-11Nov 1 → 18IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.82B-1790
DSCO202201242022-01-12Dec 14, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$237.44B-1790
DSCO202201252022-01-12Dec 17, 2021IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$135.52B-1790
DSCO202201302022-01-12Dec 8, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$122.49B-1790
DSCO202201332022-01-20Dec 6 → 21IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/6 HAMPTON; 12 /7-8, 15, 17, 21 COLUMBIA; 12/13 AIKEN;$766.64B-1790
DSCO202201342022-01-18Jan 4, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CONWAY AND RETURN$135.72B-1790
DSCO202201352022-01-18Jan 6, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$136.89B-1790
DSCO202201362022-01-18Jan 1 → 7IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/1 WALTERBORO; 1/3 NORTH AUGUSTA; SMOAKS; 1/4, 7 AIKEN; 1/4 HOLLY HILL; 1/5 BRUNSON, BARNWELL; 1/6 ALLENDALE; MONETTA$1,122.03B-1790
DSCO202201372022-01-18Jan 2 → 5IndividualName withheldSTAFF PER DIEM$480.45B-1790
〃〃〃〃STAFF INCIDENTALS$71.82B-1790
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN$323.46B-1790
DSCO202201442022-01-20Nov 4 → 15SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON, HANAHAN, EASTOVER, HANAHAN, NORTH CHARLESTON, CHARLESTON AND RETURN$355.32B-1790
DSCO202201452022-01-19Nov 19 → 29SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$183.40B-1790
DSCO202201462022-01-19Dec 3 → 6SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$236.80B-1790
DSCO202201472022-01-19Dec 10 → 13SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$301.80B-1790
DSCO202201492022-01-27Jan 10 → 12IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/10 GASTON; AIKEN; 1/11 JACKSON; SUMTER; 1/12 COLUMBIA$637.65B-1790
DSCO202201502022-01-26Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO RIDGEWAY AND RETURN$136.14B-1791
DSCO202201512022-01-26Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LANCASTER AND RETURN$131.71B-1791
DSCO202201522022-01-26Dec 8, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$115.36B-1791
DSCO202201532022-01-24Dec 10, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN$58.52B-1791
DSCO202201542022-01-26Dec 14, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$128.24B-1791
DSCO202201552022-01-26Dec 15, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON AND RETURN$139.83B-1791
DSCO202201562022-01-26Dec 16, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$115.36B-1791
DSCO202201582022-02-01Dec 22, 2021IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FORT MILL AND RETURN$124.32B-1791
DSCO202201592022-01-24Dec 2 → 9IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.10B-1791
DSCO202201602022-01-26Jan 11, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREER AND RETURN$251.55B-1791
DSCO202201612022-01-26Jan 12, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO CONWAY AND RETURN$126.36B-1791
DSCO202201622022-01-26Jan 13, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$136.89B-1791
DSCO202201632022-01-26Jan 11 → 12IndividualName withheldSTAFF PER DIEM$113.37B-1791
〃〃〃〃STAFF INCIDENTALS$12.68B-1791
〃〃〃〃STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, SPARTANBURG, GREENVILLE AND RETURN$253.77B-1791
DSCO202201692022-02-03Jan 17 → 18IndividualName withheldSTAFF INCIDENTALS$12.36B-1791
〃〃〃〃STAFF PER DIEM$88.36B-1791
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$381.56B-1791
DSCO202201702022-02-01Jan 14 → 20IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/14 NEESES; BARNWELL; 1/15 WALTERBORO; JACKSON; 1/17 EDISTO ISLAND; 1/18 EHRHARDT; 1/19 SUMTER; 1/20 ALLENDALE$813.15B-1791
DSCO202201712022-02-01Jan 18, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$131.04B-1791
DSCO202201722022-02-01Jan 20, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN$215.28B-1791
DSCO202201772022-02-04Jan 6 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/6 CHESTERFIELD; 1/10 BENNETTSVILLE; 1/12 LUGOFF; 1/13 SOCIETY HILL; 1/20 FLORENCE; 1/25, 27 SANTEE$1,033.11B-1791
DSCO202201782022-02-04Jan 22 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/22 BEAUFORT; 1 /24 SAINT MATTHEWS; 1/25, 27 SANTEE; 1/25 SAINT GEORGE; 1/26 COTTAGEVILLE; 1/27 PINEWOOD$491.40B-1791
DSCO202201792022-02-04Jan 27, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$133.38B-1792
DSCO202201802022-02-04Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN$215.28B-1792
DSCO202201832022-02-11Jan 26, 2022IndividualName withheldSTAFF TRANSPORTATION$533.05B-1792
〃〃〃〃STAFF PER DIEM CHARLESTON TO DALLAS AND RETURN$19.58B-1792
DSCO202201912022-02-16Jan 30 → Feb 2IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/30, 2/2 ORANGEBURG; 1/30 SAINT MATTHEWS; 1/31 SUMTER; 2/1YEMASSEE; COLUMBIA; 2/2 HAMPTON;$654.03B-1792
DSCO202201922022-02-16Jan 12 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.71B-1792
DSCO202201932022-02-16Feb 1, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$122.85B-1792
DSCO202201942022-02-16Jan 11, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$126.89B-1792
DSCO202201952022-02-17Jan 18, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON NC, COLUMBIA AND RETURN$134.73B-1792
DSCO202201962022-02-16Jan 19, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$110.39B-1792
DSCO202201972022-02-16Jan 27 → 28IndividualName withheldSTAFF PER DIEM$5.72B-1792
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN$127.18B-1792
DSCO202201982022-02-16Feb 1, 2022IndividualName withheldSTAFF TRANSPORTATION$140.46B-1792
〃〃〃〃STAFF PER DIEM GREENVILLE TO ROCK HILL AND RETURN$20.53B-1792
DSCO202201992022-02-16Feb 2 → 3IndividualName withheldSTAFF TRANSPORTATION$128.29B-1792
〃〃〃〃STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN$24.50B-1792
DSCO202202002022-02-16Jan 27 → Feb 2IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/27-28 [NAME] HILL; 2/1-2 COLUMBIA$404.82B-1792
DSCO202202022022-02-18Dec 18, 2021 → Jan 3, 2022SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$291.98B-1792
DSCO202202032022-02-18Jan 6 → 10SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA, CHARLESTON, HANAHAN, CHARLESTON AND RETURN$803.38B-1792
DSCO202202042022-02-16Jan 14 → 18SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, COLUMBIA AND RETURN$419.41B-1792
DSCO202202052022-02-16Jan 20 → 31SCOTT,TIMSENATORS TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN$244.50B-1792
DSCO202202062022-02-18Jan 24, 2022IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO MARION AND RETURN$190.71B-1792
DSCO202202082022-02-22Feb 4, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN$120.51B-1792
DSCO202202092022-02-23Feb 2, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO ORANGEBURG, COLUMBIA AND RETURN$136.89B-1792
DSCO202202102022-02-23Feb 4 → 10IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/4 AIKEN; 2/5 WALTERBORO; RIDGEVILLE; 2/7 WAGENER; BARNWELL; 2/8 MONETTA; ORANGEBURG; 2/9 RIDGEVILLE; 2/10 FAIRFAX; BLACKVILLE$1,008.54B-1792
DSCO202202112022-02-23Feb 7 → 10IndividualName withheldSTAFF TRANSPORTATION$363.20B-1793
〃〃〃〃STAFF PER DIEM NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN$50.44B-1793
DSCO202202122022-02-23Feb 7 → 10IndividualName withheldSTAFF TRANSPORTATION$347.85B-1793
〃〃〃〃STAFF PER DIEM$476.00B-1793
〃〃〃〃STAFF INCIDENTALS NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN$71.17B-1793
DSCO202202162022-03-17Feb 11 → 15IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/11, 15 SUMTER; 2 /12 RIDGEVILLE; 2/14 NORTH; BATH; 2/15 ORANGEBURG$615.42B-1793
DSCO202202172022-03-02Feb 4 → 9IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/4 CHERAW; 2/8 BETHUNE, MCBEE, HARTSVILLE; 2/9 LATTA$524.16B-1793
DSCO202202212022-03-04Feb 16, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN$130.26B-1793
DSCO202202222022-03-02Feb 7, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO ORANGEBURG AND RETURN$88.92B-1793
DSCO202202242022-03-10Feb 17 → 23IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/17 AIKEN; 2/18 COLUMBIA; 2/19 RUFFIN; 2/20, 22 WALTERBORO; 2/20 COTTAGEVILLE; 2/21 SAINT GEORGE; EDISTO ISLAND; 2/22 SUMTER; 2/23 FLORENCE$850.59B-1793
DSCO202202252022-03-10Feb 16, 2022IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN$128.70B-1793
DSCO202202262022-03-10Feb 14, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$251.55B-1793
DSCO202202272022-03-10Feb 17, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN$117.00B-1793
DSCO202202282022-03-10Feb 18, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$251.55B-1793
DSCO202202292022-03-10Feb 17 → 18IndividualName withheldSTAFF PER DIEM$147.68B-1793
〃〃〃〃STAFF INCIDENTALS NORTH CHARLESTON TO GREENVILLE AND RETURN$15.00B-1793
DSCO202202302022-03-10Feb 22, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$138.06B-1793
DSCO202202312022-03-10Feb 24, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO BLYTHEWOOD AND RETURN$152.10B-1793
DSCO202202362022-03-15Feb 24 → 26IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/24 DILLON; 2/25 PAGELAND; 2/26 FLORENCE$577.98B-1793
DSCO202202372022-03-17Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$259.33B-1793
DSCO202202382022-03-15Feb 22, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN$71.37B-1793
DSCO202202392022-03-15Feb 5, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN$58.85B-1793
DSCO202202402022-03-17Mar 1, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN$236.34B-1793
DSCO202202412022-03-16Mar 2, 2022IndividualName withheldSTAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN$136.89B-1794
DSCO202202422022-03-15Feb 15, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN$79.09B-1794
DSCO202202432022-03-28Feb 25 → Mar 2IndividualName withheldSTAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/25 BRANCHVILLE; EDISTO ISLAND; 2/27, 28 SAINT MATTHEWS; 2/28 HAMPTON; 3 /1 WALTERBORO; AIKEN; 3/2 WILLIAMS; SUMTER$819.00B-1794
DSCO202202442022-03-16Feb 17, 2022IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO LEXINGTON AND RETURN$126.36B-1794
Showing 210 of 223 rows →
Travel total, all 223 rows$57,251.32

Acquisition of assets, line by line4 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202104442021-10-14Sep 15 → 29CITIBANK - PURCHASE CARDSOFTWARE-PURCH - LICENSES (EXP)$99.99B-1782
DSCO202104732021-11-12Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,360.67B-1782
DSCO202104742021-11-12Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$970.30B-1782
DSCO202104752021-11-12Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$6,989.61B-1783
Acquisition of assets total, all 4 rows$9,420.57

Other contractual services, line by line2 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSCO202104682021-10-27Sep 30, 2021AUTOMATED SIGNATURE TECHNOLOGY INCMAINT - OFFICE EQUIPMENT$2,650.00B-1782
CV2200028185902022-03-07Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$45.00B-1794
Other contractual services total, all 2 rows$2,695.00

Intern Compensation - Scott

Spent this period$30,924.99$30,924.99 from FY2022 funds.
FY2022 allowance used46.6%$30,924.99 of $66,300.00 available.
Staff on payroll11Entries in the FY2022 abstract, $30,924.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$30,924.99
Organization total$30,924.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern11$30,924.99
Payroll abstract total11$30,924.99

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1779. Open on govinfo ↗
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