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Senate ›Senators' accounts ›Rick Scott
Senator · FL · Republican · bioguide S001217

Rick Scott

Senators Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 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 Rick Scott

Spent this period$2,359,849.81$2,339,134.31 from FY2020 funds; $20,715.50 of adjustments to FY2019.
FY2020 allowance used82.4%$4,139,749.58 of $5,021,048.00 available.
Staff on payroll52Entries in the FY2020 abstract, $2,260,622.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 95.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,262,923.20
2Rent, Communications and UtilitiesTotal only$62,705.43
3Acquisition of AssetsItemized$22,353.27
4Travel and Transportation of PersonsItemized$8,617.46
5Supplies and MaterialsTotal only$3,116.10
6Other Contractual ServicesItemized$110.00
7Printing and ReproductionTotal only$24.35
Organization total$2,359,849.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Senior Policy Advisor3$209,978.88
Legislative Correspondent5$174,224.60
Caseworker7$154,361.58
Chief of Staff1$86,209.80
Legislative Director1$82,055.96
Deputy Chief of Staff1$80,983.96
Staff Assistant3$80,749.92
Communications Director1$79,776.00
State Director1$69,523.96
General Counsel1$68,228.44
Senior Policy Director1$68,228.44
Administrative Director1$61,759.96
Senior Health Policy Advisor1$59,171.92
24 other titles25$985,369.18
Payroll abstract total52$2,260,622.60

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

Acquisition of assets, line by line9 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT201902472020-04-17Sep 30, 2019WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$367.00B-1172
DSCT201902482020-04-17Sep 30, 2019WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$628.11B-1172
DSCT201902492020-04-17Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$14,609.90B-1172
DSCT201902502020-04-17Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$4,467.99B-1172
DSCT201902512020-04-17Sep 30, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$275.50B-1172
DSCT201902522020-09-09Sep 30, 2019WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$367.00B-1172
CV2020068492020-08-25Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$749.99B-1176
CV2020073782020-09-25Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$749.99B-1176
DSCT202002692020-05-19Mar 18, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$137.79B-1176
Acquisition of assets total, all 9 rows$22,353.27

Travel, line by line46 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202002482020-04-03Mar 4 → 10IndividualName withheldSTAFF INCIDENTALS$35.31B-1175
〃〃〃〃STAFF PER DIEM$260.00B-1175
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, TAMPA, FORT LAUDERDALE AND RETURN$720.78B-1175
DSCT202002532020-05-04Feb 27 → 29IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 2/27 BRUNSWICK GA; 2/29 LAKE CITY$101.50B-1175
DSCT202002552020-04-09Mar 5, 2020IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS AND RETURN$57.05B-1175
DSCT202002572020-04-09Feb 19 → 25IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.13B-1175
DSCT202002582020-04-10Feb 16 → 29IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.03B-1175
DSCT202002592020-04-10Mar 1 → 15IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.72B-1175
DSCT202002642020-04-24Mar 9 → 13IndividualName withheldSTAFF INCIDENTALS$114.81B-1175
〃〃〃〃STAFF PER DIEM$768.00B-1175
Show the other 36 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$92.90B-1175
DSCT202002682020-05-19Mar 5 → 9IndividualName withheldSTAFF INCIDENTALS$77.76B-1175
〃〃〃〃STAFF PER DIEM$753.88B-1175
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NAPLES, WEST PALM BEACH, CLEWISTON, NAPLES, FORT LAUDERDALE, MIAMI, NAPLES, BRADENTON, TAMPA, NAPLES, MIAMI AND RETURN$295.80B-1175
DSCT202002712020-07-06Mar 3 → 5IndividualName withheldSTAFF INCIDENTALS$23.97B-1175
〃〃〃〃STAFF PER DIEM$135.99B-1175
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN$144.53B-1175
DSCT202002722020-06-09May 15, 2020IndividualName withheldSTAFF TRANSPORTATION TAMPA TO NAPLES AND RETURN$119.00B-1175
DSCT202002862020-07-16Feb 17 → 21IndividualName withheldSTAFF INCIDENTALS$119.59B-1175
〃〃〃〃STAFF PER DIEM$700.90B-1175
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO MIAMI, JACKSONVILLE, NAPLES AND RETURN$307.93B-1175
DSCT202002872020-07-16Feb 25 → 27IndividualName withheldSTAFF INCIDENTALS$55.02B-1176
〃〃〃〃STAFF PER DIEM$368.00B-1176
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$489.80B-1176
DSCT202002882020-07-16Mar 5 → 8IndividualName withheldSTAFF INCIDENTALS$77.76B-1176
〃〃〃〃STAFF PER DIEM$648.00B-1176
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO TAMPA, NAPLES AND RETURN$101.45B-1176
DSCT202002952020-07-23Jan 3 → 6IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.63B-1176
DSCT202002972020-07-23Feb 4 → 6IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.77B-1176
DSCT202002982020-07-23Jan 13 → 24IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.02B-1176
DSCT202002992020-07-23Feb 7, 2020IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO PATRICK AFB, MELBOURNE AND RETURN$54.45B-1176
DSCT202003002020-07-24Feb 12 → 13IndividualName withheldSTAFF INCIDENTALS$22.75B-1176
〃〃〃〃STAFF PER DIEM$201.22B-1176
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$74.92B-1176
DSCT202003012020-07-23Feb 18, 2020IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN$33.46B-1176
DSCT202003022020-07-23Feb 19, 2020IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.21B-1176
DSCT202003032020-07-23Feb 19, 2020IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH TO MAITLAND$34.27B-1176
DSCT202003042020-07-23Feb 20, 2020IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.43B-1176
DSCT202003052020-07-23Feb 26 → 27IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.39B-1176
DSCT202003062020-07-23Feb 25, 2020IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.25B-1176
DSCT202003072020-07-23Feb 21, 2020IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND, MELBOURNE AND RETURN$56.71B-1176
DSCT202003082020-07-23Jan 29, 2020IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.93B-1176
DSCT202003202020-08-10Mar 12, 2020IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.29B-1176
DSCT202003432020-09-22Feb 10 → 13IndividualName withheldSTAFF INCIDENTALS$70.61B-1176
〃〃〃〃STAFF PER DIEM$624.14B-1176
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO MIAMI, TAMPA AND RETURN$396.40B-1176
Travel total, all 46 rows$8,617.46

Other contractual services, line by line2 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038762020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1176
CV2020049632020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1176
Other contractual services total, all 2 rows$110.00

Intern Compensation - R Scott

Spent this period$4,370.98$4,370.98 from FY2020 funds.
FY2020 allowance used22.5%$18,137.98 of $80,500.00 available.
Staff on payroll3Entries in the FY2020 abstract, $4,370.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$4,370.98
Organization total$4,370.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern2$3,653.33
Paid Intern1$717.65
Payroll abstract total3$4,370.98

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, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-1172. Open on govinfo ↗
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