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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 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 Rick Scott

Spent this period$2,152,784.86$1,994,179.38 from FY2022 funds; $93,666.98 of adjustments to FY2021; $64,938.50 of adjustments to FY2020.
FY2022 allowance used37.4%$1,994,179.38 of $5,332,832.00 available.
Staff on payroll56Entries in the FY2022 abstract, $1,915,740.34.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 89.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,918,379.92
2Acquisition of AssetsItemized$121,516.08
3Rent, Communications and UtilitiesTotal only$43,236.22
4Travel and Transportation of PersonsItemized$39,700.69
5Other Contractual ServicesItemized$14,818.39
6Supplies and MaterialsTotal only$11,836.06
7Printing and ReproductionTotal only$3,297.50
Organization total$2,152,784.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Senior Policy Advisor3$196,657.19
Caseworker6$139,685.55
Legislative Aide3$91,359.00
Chief of Staff1$86,949.96
Legislative Director1$81,662.36
Communications Director1$68,519.25
State Director1$63,443.71
General Counsel1$62,769.25
Senior Policy Director1$61,860.41
Administrative Director1$58,951.92
Director of Constituent Services1$55,830.46
Senior Health Policy Advisor1$55,547.91
It Director1$50,754.93
28 other titles34$841,748.44
Payroll abstract total56$1,915,740.34

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

Acquisition of assets, line by line23 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202004012021-12-17Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$440.55B-1764
DSCT202004022021-12-20Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$925.56B-1764
DSCT202004032021-12-20Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,156.95B-1764
DSCT202004042021-12-20Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$231.39B-1764
DSCT202004052021-12-17Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$6,877.16B-1764
DSCT202004062021-12-20Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$231.39B-1764
DSCT202004082021-12-20Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,719.29B-1764
DSCT202004092021-12-17Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$6,877.16B-1764
DSCT202004102021-12-20Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$43,742.25B-1764
DSCT202004112021-12-20Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$881.10B-1764
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202004122021-12-20Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$231.39B-1764
DSCT202004132021-12-20Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$925.56B-1764
CV2200028136922021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$399.99B-1767
DSCT202102902021-11-02Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$639.92B-1767
DSCT202102912021-11-04Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$529.99B-1767
DSCT202102922021-11-01Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$79.99B-1767
DSCT202102932021-11-02Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$2,024.95B-1767
DSCT202102942021-11-02Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$2,399.98B-1767
DSCT202103042021-11-16Aug 14, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$53.24B-1767
DSCT202103092022-01-21Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$21,260.10B-1767
DSCT202103102022-01-21Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$27,210.30B-1767
DSCT202103112022-03-03Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,443.67B-1767
DSCT202200062021-10-27Oct 6, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$234.20B-1777
Acquisition of assets total, all 23 rows$121,516.08

Travel, line by line206 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202102332021-11-10Jul 4 → 13IndividualName withheldSTAFF TRANSPORTATION 7/4, 5, 6, 7, 8, 9, 10, 11, 12, 13 MIAMI TO NORTH MIAMI BEACH AND RETURN$100.10B-1766
DSCT202102562021-10-05Aug 24 → 25IndividualName withheldSTAFF TRANSPORTATION$257.21B-1766
〃〃〃〃STAFF PER DIEM$125.49B-1766
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO JACKSONVILLE AND RETURN$12.96B-1766
DSCT202102592021-10-05Aug 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT MYERS, TALLAHASSEE AND RETURN$598.10B-1766
DSCT202102642021-10-13Sep 7 → 13IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.00B-1766
DSCT202102652021-10-12Sep 17 → 18IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.52B-1766
DSCT202102692021-10-12Aug 11, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.59B-1766
DSCT202102702021-10-12Aug 13, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$35.70B-1766
DSCT202102712021-10-12Aug 18 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.76B-1766
Show the other 196 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202102722021-10-13Aug 31, 2021IndividualName withheldSTAFF PER DIEM$14.83B-1767
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$31.40B-1767
DSCT202102732021-10-12Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION$198.60B-1767
〃〃〃〃STAFF PER DIEM TALLAHASSEE TO TAMPA AND RETURN$16.98B-1767
DSCT202102742021-10-20Aug 23 → 26IndividualName withheldSTAFF PER DIEM$538.40B-1767
〃〃〃〃STAFF TRANSPORTATION$479.28B-1767
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO TAMPA, JACKSONVILLE, TALLAHASSEE AND RETURN$54.79B-1767
DSCT202102752021-10-14Aug 27 → Sep 7IndividualName withheldSTAFF TRANSPORTATION$409.55B-1767
〃〃〃〃STAFF PER DIEM$294.03B-1767
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ORLANDO, CAPE CANAVERAL, MIAMI AND RETURN$31.08B-1767
DSCT202102792021-10-27Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.71B-1767
DSCT202102802021-10-26Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION$70.77B-1767
〃〃〃〃STAFF PER DIEM MIAMI TO NAPLES AND RETURN$24.60B-1767
DSCT202102812021-10-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$183.79B-1767
DSCT202102872021-11-01Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.82B-1767
DSCT202102892021-11-02May 28 → 29IndividualName withheldSTAFF TRANSPORTATION DELRAY BEACH TO MIAMI BEACH AND RETURN$210.44B-1767
DSCT202103012021-11-02Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN$198.10B-1767
DSCT202103022021-11-03Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1767
DSCT202103052021-11-16Jul 1 → 3IndividualName withheldSTAFF TRANSPORTATION 7/1, 2, 3 MIAMI TO NORTH MIAMI BEACH AND RETURN$85.12B-1767
DSCT202103062021-11-16Jul 14 → 16IndividualName withheldSTAFF TRANSPORTATION 7/14, 15, 16 MIAMI TO NORTH MIAMI BEACH AND RETURN$30.03B-1767
DSCT202200012021-10-26Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.12B-1771
DSCT202200022021-10-26Oct 6, 2021IndividualName withheldSTAFF PER DIEM$8.66B-1771
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO BUSHNELL AND RETURN$57.35B-1771
DSCT202200042021-10-27Oct 14 → 17IndividualName withheldSTAFF INCIDENTALS$50.22B-1771
〃〃〃〃STAFF TRANSPORTATION$314.25B-1771
〃〃〃〃STAFF PER DIEM TALLAHASSEE TO TAMPA AND RETURN$415.17B-1771
DSCT202200052021-10-28Oct 13 → 16IndividualName withheldSTAFF TRANSPORTATION$690.14B-1771
〃〃〃〃STAFF INCIDENTALS$33.25B-1772
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PALM BEACH, MIAMI, TAMPA AND RETURN$286.83B-1772
DSCT202200122021-11-01Oct 2, 2021IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.72B-1772
DSCT202200132021-11-04Oct 15 → 16IndividualName withheldSTAFF PER DIEM$133.75B-1772
〃〃〃〃STAFF TRANSPORTATION$104.40B-1772
〃〃〃〃STAFF INCIDENTALS JACKSONVILLE TO TAMPA AND RETURN$16.74B-1772
DSCT202200142021-10-29Oct 16, 2021IndividualName withheldSTAFF PER DIEM$23.12B-1772
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$59.50B-1772
DSCT202200152021-11-02Oct 15 → 18IndividualName withheldSTAFF TRANSPORTATION$373.81B-1772
〃〃〃〃STAFF INCIDENTALS$33.48B-1772
〃〃〃〃STAFF PER DIEM WEST PALM BEACH TO TAMPA AND RETURN$248.00B-1772
DSCT202200162021-11-02Oct 15 → 17IndividualName withheldSTAFF PER DIEM$292.96B-1772
〃〃〃〃STAFF INCIDENTALS$33.48B-1772
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$126.90B-1772
DSCT202200192021-11-02Oct 15 → 17IndividualName withheldSTAFF PER DIEM$269.56B-1772
〃〃〃〃STAFF INCIDENTALS$33.48B-1772
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN$292.70B-1772
DSCT202200202021-11-02Oct 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WEST PALM BEACH, ORLANDO AND RETURN$587.41B-1772
DSCT202200212021-11-12Oct 15 → 17IndividualName withheldSTAFF PER DIEM$248.00B-1772
〃〃〃〃STAFF TRANSPORTATION$167.50B-1772
〃〃〃〃STAFF INCIDENTALS FORT MYERS TO TAMPA AND RETURN$33.48B-1772
DSCT202200222021-11-12Oct 15 → 17IndividualName withheldSTAFF INCIDENTALS$33.48B-1772
〃〃〃〃STAFF TRANSPORTATION$137.60B-1772
〃〃〃〃STAFF PER DIEM MIAMI TO TAMPA AND RETURN$278.60B-1772
DSCT202200232021-11-17Oct 15 → 17IndividualName withheldSTAFF TRANSPORTATION$77.90B-1772
〃〃〃〃STAFF INCIDENTALS$28.08B-1772
〃〃〃〃STAFF PER DIEM ORLANDO TO TAMPA AND RETURN$247.40B-1772
DSCT202200242021-11-16Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION MIAMI TO WEST PALM BEACH AND RETURN$47.25B-1772
DSCT202200312021-11-22Nov 8 → 11IndividualName withheldSTAFF TRANSPORTATION$321.04B-1772
〃〃〃〃STAFF INCIDENTALS$49.53B-1772
〃〃〃〃STAFF PER DIEM TAMPA TO MIAMI AND RETURN$381.00B-1772
DSCT202200352021-11-22Nov 6 → 10IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO BOCA RATON, MIAMI, PALM BEACH, MIAMI AND RETURN$392.35B-1772
DSCT202200392021-12-02Oct 15 → 16IndividualName withheldSTAFF PER DIEM$140.13B-1772
〃〃〃〃STAFF TRANSPORTATION$104.40B-1772
〃〃〃〃STAFF INCIDENTALS PORT CHARLOTTE TO TAMPA AND RETURN$16.74B-1772
DSCT202200412021-12-07Nov 18 → 29SCOTT,RICKSENATORS PER DIEM$96.00B-1773
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO NAPLES, YUMA AZ, NAPLES AND RETURN$10.00B-1773
DSCT202200442021-12-08Nov 19 → 29IndividualName withheldSTAFF TRANSPORTATION$1,343.13B-1773
〃〃〃〃STAFF PER DIEM$115.06B-1773
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO FORT WALTON BEACH, AUSTIN TX, YUMA AZ, AUSTIN TX, FORT WALTON BEACH AND RETURN$57.76B-1773
DSCT202200452021-12-15Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION MIAMI TO NAPLES AND RETURN$70.70B-1773
DSCT202200472021-12-16Nov 1 → 27IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.97B-1773
DSCT202200482022-01-03Nov 28 → 30IndividualName withheldSTAFF INCIDENTALS$56.22B-1773
〃〃〃〃STAFF TRANSPORTATION$673.45B-1773
〃〃〃〃STAFF PER DIEM MIAMI TO WASHINGTON DC AND RETURN$428.43B-1773
DSCT202200492021-12-17Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.70B-1773
DSCT202200502021-12-15Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$46.06B-1773
DSCT202200512021-12-15Nov 11 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.07B-1773
DSCT202200522021-12-15Nov 11 → 18IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.37B-1773
DSCT202200532021-12-22Nov 29 → 30IndividualName withheldSTAFF INCIDENTALS$28.26B-1773
〃〃〃〃STAFF PER DIEM$241.54B-1773
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$684.07B-1773
DSCT202200542021-12-22Nov 28 → 30IndividualName withheldSTAFF TRANSPORTATION$534.42B-1773
〃〃〃〃STAFF PER DIEM$438.81B-1773
〃〃〃〃STAFF INCIDENTALS MIAMI TO WASHINGTON DC AND RETURN$56.22B-1773
DSCT202200552021-12-17Oct 12 → 14IndividualName withheldSTAFF INCIDENTALS$27.76B-1773
〃〃〃〃STAFF TRANSPORTATION$216.85B-1773
〃〃〃〃STAFF PER DIEM TAMPA TO TALLAHASSEE AND RETURN$222.00B-1773
DSCT202200562022-01-03Oct 5 → 10IndividualName withheldSTAFF TRANSPORTATION$472.04B-1773
〃〃〃〃STAFF PER DIEM$248.00B-1773
〃〃〃〃STAFF INCIDENTALS TAMPA TO PALM BEACH, MIAMI, NAPLES, FORT MYERS AND RETURN$32.24B-1773
DSCT202200582021-12-17Nov 1 → 24IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.80B-1773
DSCT202200592021-12-17Nov 26 → Dec 1IndividualName withheldSTAFF PER DIEM$435.33B-1773
〃〃〃〃STAFF TRANSPORTATION$414.74B-1773
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO MIAMI, FORT LAUDERDALE, WASHINGTON DC AND RETURN$56.22B-1773
DSCT202200672022-01-06Nov 28 → 30IndividualName withheldSTAFF PER DIEM$392.40B-1773
〃〃〃〃STAFF TRANSPORTATION$518.61B-1773
〃〃〃〃STAFF INCIDENTALS POMPANO BEACH TO FT LAUDERDALE, WASHINGTON DC, FT LAUDERDALE AND RETURN$56.52B-1774
DSCT202200682022-01-06Nov 28 → 30IndividualName withheldSTAFF TRANSPORTATION$422.21B-1774
〃〃〃〃STAFF PER DIEM$439.52B-1774
〃〃〃〃STAFF INCIDENTALS ORLANDO TO WASHINGTON DC AND RETURN$56.52B-1774
DSCT202200692022-01-04Dec 6, 2021IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.00B-1774
DSCT202200702022-01-04Dec 10, 2021IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN$54.25B-1774
DSCT202200712022-01-04Dec 11 → 16IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.11B-1774
DSCT202200722022-01-04Dec 9, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.47B-1774
DSCT202200732022-01-04Dec 14, 2021IndividualName withheldSTAFF PER DIEM$18.04B-1774
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO EDGEWATER AND RETURN$40.95B-1774
DSCT202200742022-01-04Dec 15, 2021IndividualName withheldSTAFF PER DIEM$7.50B-1774
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$47.43B-1774
DSCT202200752022-01-04Dec 16, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.26B-1774
DSCT202200792022-01-11Nov 26 → 30IndividualName withheldSTAFF TRANSPORTATION$414.30B-1774
〃〃〃〃STAFF PER DIEM$514.68B-1774
〃〃〃〃STAFF INCIDENTALS WEST PALM BEACH TO FT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$56.22B-1774
DSCT202200802022-01-06Dec 8 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$322.80B-1774
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE, PENSACOLA AND RETURN$30.00B-1774
DSCT202200812022-01-06Dec 8 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JACKSONVILLE TO ORLANDO, KISSIMMEE, WEST PALM BEACH, MIAMI, NAPLES, TAMPA, TALLAHASSEE TO PENSACOLA$1,193.83B-1774
DSCT202200822022-01-05Dec 8 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE, PENSACOLA AND RETURN$30.00B-1774
DSCT202200832022-01-18Dec 8 → 19IndividualName withheldSTAFF INCIDENTALS$186.64B-1774
〃〃〃〃STAFF TRANSPORTATION$405.29B-1774
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO JACKSONVILLE, KISSIMMEE, ORLANDO, WEST PALM BEACH, CORAL GABLES, NAPLES, TAMPA, TALLAHASSEE, PENSACOLA, FORT WALTON BEACH, PENSACOLA AND RETURN$2,480.17B-1774
DSCT202200882022-01-07Nov 28 → Dec 2IndividualName withheldSTAFF PER DIEM$564.00B-1774
〃〃〃〃STAFF TRANSPORTATION$493.80B-1774
〃〃〃〃STAFF INCIDENTALS TAMPA TO WASHINGTON DC AND RETURN$84.33B-1774
DSCT202200892022-01-12Dec 19, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PENSACOLA TO WASHINGTON DC$30.00B-1774
DSCT202200982022-01-26Nov 28 → 30IndividualName withheldSTAFF PER DIEM$528.67B-1774
〃〃〃〃STAFF INCIDENTALS$56.52B-1775
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$681.96B-1775
DSCT202200992022-02-09Nov 27 → 30IndividualName withheldSTAFF TRANSPORTATION$624.46B-1775
〃〃〃〃STAFF PER DIEM$382.58B-1775
〃〃〃〃STAFF INCIDENTALS JACKSONVILLE TO WASHINGTON DC AND RETURN$56.22B-1775
DSCT202201002022-01-28Jan 15, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-1775
DSCT202201012022-01-28Jan 10, 2022IndividualName withheldSTAFF PER DIEM$10.96B-1775
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DELTONA, DAYTONA BEACH AND RETURN$47.60B-1775
DSCT202201052022-01-28Jan 18, 2022IndividualName withheldSTAFF TRANSPORTATION$60.79B-1775
〃〃〃〃STAFF PER DIEM ORLANDO TO PATRICK AFB AND RETURN$8.12B-1775
DSCT202201062022-01-28Jan 21, 2022IndividualName withheldSTAFF PER DIEM$21.10B-1775
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO PATRICK AFB AND RETURN$61.96B-1775
DSCT202201082022-02-03Jan 20 → 25IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 1/20 GAINESVILLE; 1/25 BUNNELL$112.00B-1775
DSCT202201112022-02-18Nov 28 → 30IndividualName withheldSTAFF INCIDENTALS$56.22B-1775
〃〃〃〃STAFF TRANSPORTATION$497.80B-1775
〃〃〃〃STAFF PER DIEM CORAL GABLES TO WASHINGTON DC, MIAMI AND RETURN$492.30B-1775
DSCT202201122022-02-18Jan 24 → 26IndividualName withheldSTAFF TRANSPORTATION$339.42B-1775
〃〃〃〃STAFF PER DIEM$218.00B-1775
〃〃〃〃STAFF INCIDENTALS TAMPA TO PENSACOLA AND RETURN$27.26B-1775
DSCT202201132022-02-18Dec 1, 2021 → Dec 31, 2022IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.21B-1775
DSCT202201142022-02-17Jan 29 → 30IndividualName withheldSTAFF TRANSPORTATION MIAMI TO FORT MYERS AND RETURN$100.22B-1775
DSCT202201152022-02-17Jan 1 → 28IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.36B-1775
DSCT202201162022-02-18Jan 24 → 29IndividualName withheldSTAFF PER DIEM$13.09B-1775
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO BOCA RATON, PALM BEACH, DORAL, CORAL GABLES AND RETURN$464.00B-1775
DSCT202201172022-02-22Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN$308.60B-1775
DSCT202201182022-02-23Jan 24 → 25IndividualName withheldSTAFF PER DIEM$10.36B-1775
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO OKEECHOBEE AND RETURN$104.43B-1775
DSCT202201252022-02-22Jan 17 → 18IndividualName withheldSTAFF TRANSPORTATION$92.00B-1775
〃〃〃〃STAFF PER DIEM CORAL GABLES TO FORT LAUDERDALE, NAPLES, FORT LAUDERDALE AND RETURN$17.01B-1775
DSCT202201262022-02-24Jan 27, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.44B-1775
DSCT202201272022-02-24Feb 10, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.16B-1776
DSCT202201282022-02-25Jan 28 → Feb 8IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN; 1/28 COCOA BEACH; 2/2, 4 MELBOURNE; 2/8 DAYTONA BEACH$217.48B-1776
DSCT202201352022-03-04Jan 13, 2022CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$30.00B-1776
DSCT202201362022-03-01Jan 26, 2022IndividualName withheldSTAFF TRANSPORTATION FORT MYERS TO ARCADIA AND RETURN$46.16B-1776
DSCT202201382022-03-08Jan 25 → 27IndividualName withheldSTAFF INCIDENTALS$51.86B-1776
〃〃〃〃STAFF TRANSPORTATION$466.44B-1776
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MIAMI, ORLANDO AND RETURN$455.16B-1776
DSCT202201432022-03-03Feb 17, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO TRENTON AND RETURN$86.80B-1776
DSCT202201442022-03-03Jan 24, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN$28.16B-1776
DSCT202201452022-03-03Feb 18, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN$25.28B-1776
DSCT202201462022-03-03Feb 19, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO HAINES CITY AND RETURN$55.52B-1776
DSCT202201472022-03-03Feb 19, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO LAKE CITY AND RETURN$57.60B-1776
DSCT202201482022-03-03Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN$44.20B-1776
DSCT202201492022-03-03Jan 27, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN$38.52B-1776
DSCT202201502022-03-03Jan 14, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN$53.48B-1776
DSCT202201512022-03-03Feb 10, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO WAUCHULA AND RETURN$61.32B-1776
DSCT202201522022-03-03Feb 8, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO WAUCHULA AND RETURN$61.92B-1776
DSCT202201532022-03-09Feb 23, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO WAUCHULA AND RETURN$60.04B-1776
DSCT202201542022-03-10Feb 24, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.60B-1776
DSCT202201552022-03-10Feb 25, 2022IndividualName withheldSTAFF TRANSPORTATION$72.00B-1776
〃〃〃〃STAFF PER DIEM JACKSONVILLE TO LIVE OAK AND RETURN$18.22B-1776
DSCT202201562022-03-10Feb 12 → 18IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.16B-1776
DSCT202201572022-03-11Feb 21, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$49.88B-1776
DSCT202201582022-03-11Feb 22, 2022IndividualName withheldSTAFF TRANSPORTATION$36.40B-1776
〃〃〃〃STAFF PER DIEM ORLANDO TO MERRITT ISLAND AND RETURN$14.61B-1776
DSCT202201602022-03-09Feb 22 → 23IndividualName withheldSTAFF PER DIEM$29.14B-1776
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA AND RETURN$40.88B-1776
DSCT202201622022-03-11Feb 22, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$439.70B-1776
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA AND RETURN$30.00B-1777
DSCT202201632022-03-11Feb 22, 2022CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$30.00B-1777
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA AND RETURN$439.70B-1777
DSCT202201652022-03-17Feb 21 → 24IndividualName withheldSTAFF PER DIEM$655.24B-1777
〃〃〃〃STAFF INCIDENTALS$62.25B-1777
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA, PANAMA CITY AND RETURN$176.00B-1777
DSCT202201672022-03-17Feb 21 → 23IndividualName withheldSTAFF TRANSPORTATION$446.21B-1777
〃〃〃〃STAFF PER DIEM$332.00B-1777
〃〃〃〃STAFF INCIDENTALS TAMPA TO PENSACOLA AND RETURN$41.50B-1777
DSCT202201732022-03-29Nov 27 → 30IndividualName withheldSTAFF TRANSPORTATION$201.13B-1777
〃〃〃〃STAFF PER DIEM$376.00B-1777
〃〃〃〃STAFF INCIDENTALS PORT CHARLOTTE TO WASHINGTON DC, SARASOTA AND RETURN$56.22B-1777
DSCT202201742022-03-21Feb 28, 2022IndividualName withheldSTAFF TRANSPORTATION NAPLES TO EVERGLADES CITY AND RETURN$27.04B-1777
DSCT202201752022-03-29Mar 5 → 8IndividualName withheldSTAFF TRANSPORTATION$171.54B-1777
〃〃〃〃STAFF PER DIEM MIAMI TO ORLANDO AND RETURN$29.45B-1777
DSCT202201762022-03-28Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.80B-1777
Travel total, all 206 rows$39,700.69

Other contractual services, line by line6 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202102782021-10-20Aug 1 → 31LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$268.39B-1767
DSCT202103072021-11-19Sep 1 → 30LEIDOS DIGITAL SOLUTIONS INCSOFT MAINT - PCS & LANS$320.00B-1767
DSCT202103082022-01-13Aug 5, 2021LEIDOS DIGITAL SOLUTIONS INCSOFT MAINT - PCS & LANS$13,270.00B-1767
DSCT202200652021-12-17Oct 1 → 30LEIDOS DIGITAL SOLUTIONS INCMAINT - OTHER$320.00B-1777
DSCT202200922022-01-13Nov 1 → 30LEIDOS DIGITAL SOLUTIONS INCSOFT MAINT - PCS & LANS$320.00B-1777
DSCT202201372022-03-03Dec 1, 2021 → Dec 31, 2022LEIDOS DIGITAL SOLUTIONS INCSOFT MAINT - PCS & LANS$320.00B-1777
Other contractual services total, all 6 rows$14,818.39

Intern Compensation - R Scott

Spent this period$0.00
FY2022 allowance used0.0%$0.00 of $93,300.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

No spending this period.

Staff, by title0 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Payroll abstract total0$0.00

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-1764. Open on govinfo ↗
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