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 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 Rick Scott
Spent this period$1,908,287.63$1,887,005.89 from FY2021 funds; $21,281.74 of adjustments to FY2020.
FY2021 allowance used37.1%$1,887,005.89 of $5,091,436.00 available.
Staff on payroll57Entries in the FY2021 abstract, $1,843,251.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,843,595.44 |
| 2 | Rent, Communications and Utilities | Total only | $28,979.13 |
| 3 | Supplies and Materials | Total only | $14,775.48 |
| 4 | Acquisition of Assets | Itemized | $14,615.19 |
| 5 | Travel and Transportation of Persons | Itemized | $6,322.39 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,908,287.63 |
Staff, by title57 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Senior Policy Advisor | 3 | $190,877.36 |
| Chief of Staff | 2 | $133,170.93 |
| Legislative Correspondent | 5 | $124,742.40 |
| Caseworker | 5 | $112,369.83 |
| Legislative Director | 1 | $77,901.28 |
| Deputy Communications Director | 2 | $75,112.35 |
| Communications Director | 2 | $74,550.60 |
| Hispanic Press Secretary | 2 | $61,498.60 |
| General Counsel | 1 | $60,102.37 |
| Senior Policy Director | 1 | $60,102.37 |
| State Director | 2 | $59,796.93 |
| Administrative Director | 1 | $54,869.54 |
| Senior Health Policy Advisor | 1 | $52,441.41 |
| 26 other titles | 29 | $705,715.57 |
| Payroll abstract total | 57 | $1,843,251.54 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line3 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100623 | 2020-11-06 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $13,327.62 | B-1321 |
| DSCT20200362 | 2020-10-16 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $798.00 | B-1321 |
| DSCT20200365 | 2020-10-26 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $489.57 | B-1321 |
Acquisition of assets total, all 3 rows$14,615.19
Travel, line by line50 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSCT20200355 | 2020-10-02 | Sep 10 → 22 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.08 | B-1320 |
| DSCT20200356 | 2020-10-02 | Sep 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN | $57.75 | B-1320 |
| DSCT20200364 | 2020-10-22 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $28.29 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA, FORT WALTON BEACH AND RETURN | $332.10 | B-1320 |
| DSCT20200366 | 2020-11-20 | Feb 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $22.75 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.00 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $15.00 | B-1320 |
| DSCT20200367 | 2020-12-15 | Feb 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO CALLAHAN AND RETURN | $22.89 | B-1320 |
| DSCT20200368 | 2020-12-15 | Jan 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.50 | B-1320 |
| DSCT20200369 | 2020-12-15 | Feb 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $12.01 | B-1320 |
Show the other 40 rows ↓
Travel total, all 50 rows$6,322.39
Other contractual services, line by line0 rows · Oct 2020 – Mar 2021
No itemized rows this period.
Intern Compensation - R Scott
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $80,500.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →