Porkbelly.info
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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 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$2,585,126.14$2,548,941.03 from FY2022 funds; $36,185.11 of adjustments to FY2021.
FY2022 allowance used85.2%$4,543,120.41 of $5,332,832.00 available.
Staff on payroll65Entries in the FY2022 abstract, $2,469,595.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 95.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,471,749.78
2Acquisition of AssetsItemized$42,819.09
3Rent, Communications and UtilitiesTotal only$36,422.42
4Travel and Transportation of PersonsItemized$23,665.38
5Supplies and MaterialsTotal only$7,794.27
6Other Contractual ServicesItemized$2,660.00
7Printing and ReproductionTotal only$15.20
Organization total$2,585,126.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title65 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Caseworker6$181,081.01
Legislative Correspondent4$132,038.32
Chief of Staff1$99,725.92
Legislative Director1$94,991.44
National Security Advisor1$84,689.44
Communications Director1$79,538.44
General Counsel1$79,538.44
Senior Policy Advisor2$78,322.22
Legislative Aide2$78,236.50
Senior Health Policy Advisor1$74,387.44
Senior Policy Director1$74,387.44
State Director1$74,387.44
Administrative Director1$69,829.00
36 other titles42$1,268,442.08
Payroll abstract total65$2,469,595.13

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

Acquisition of assets, line by line7 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202103132022-05-10Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,386.13B-2102
DSCT202103142022-05-09Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,386.13B-2102
DSCT202103152022-05-17Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,386.13B-2102
DSCT202103162022-05-17Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,386.13B-2102
DSCT202103172022-07-12Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$30,627.60B-2102
DSCT202202322022-05-13Apr 27, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$229.97B-2114
DSCT202204272022-09-01Mar 14 → Apr 10LEIDOS DIGITAL SOLUTIONS INCSOFTWARE CUSTOM DEVELOPED$6,417.00B-2114
Acquisition of assets total, all 7 rows$42,819.09

Travel, line by line243 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202201812022-04-04Mar 16 → 18IndividualName withheldSTAFF INCIDENTALS$33.50B-2105
〃〃〃〃STAFF TRANSPORTATION$163.20B-2106
〃〃〃〃STAFF PER DIEM TALLAHASSEE TO PENSACOLA AND RETURN$387.31B-2106
DSCT202201832022-04-04Mar 16, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.48B-2106
DSCT202201842022-04-04Mar 20, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.68B-2106
DSCT202201862022-04-07Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION MIAMI TO KEY WEST AND RETURN$138.09B-2106
DSCT202201872022-04-08Mar 24 → 26IndividualName withheldSTAFF TRANSPORTATION$192.78B-2106
〃〃〃〃STAFF PER DIEM CORAL GABLES TO KEY WEST AND RETURN$43.39B-2106
DSCT202201942022-04-19Mar 26 → 29IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 3/26 GREEN COVE SPRINGS; 3/29 SAINT AUGUSTINE$56.92B-2106
DSCT202201982022-04-19Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN$49.20B-2106
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202201992022-04-19Feb 23, 2022IndividualName withheldSTAFF PER DIEM$11.17B-2106
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO APOPKA, DAYTONA BEACH AND RETURN$46.80B-2106
DSCT202202002022-04-19Feb 24 → Mar 2IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 2/24 SANFORD, DEBARY; 3/2 SANFORD, WINTER SPRINGS, OVIEDO$42.76B-2106
DSCT202202012022-04-19Mar 5, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.08B-2106
DSCT202202022022-04-19Mar 8, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.48B-2106
DSCT202202032022-04-19Mar 7, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO COCOA AND RETURN$7.48B-2106
DSCT202202042022-04-19Mar 11 → 23IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.48B-2106
DSCT202202072022-04-22Mar 28 → 31IndividualName withheldSTAFF TRANSPORTATION$399.71B-2106
〃〃〃〃STAFF PER DIEM$391.27B-2106
〃〃〃〃STAFF INCIDENTALS PENSACOLA TO TAMPA AND RETURN$44.02B-2106
DSCT202202082022-04-26Mar 25 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.65B-2106
DSCT202202092022-04-26Mar 30, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH, ORMOND BEACH AND RETURN$50.80B-2106
DSCT202202102022-04-26Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION$49.99B-2106
〃〃〃〃STAFF PER DIEM ORLANDO TO CAPE CANAVERAL AND RETURN$17.71B-2106
DSCT202202122022-05-05Apr 1 → 9IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.00B-2106
DSCT202202132022-05-05Apr 14, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.64B-2106
DSCT202202142022-05-06Apr 4 → 5IndividualName withheldSTAFF TRANSPORTATION$158.80B-2106
〃〃〃〃STAFF PER DIEM$96.00B-2106
〃〃〃〃STAFF INCIDENTALS TAMPA TO JACKSONVILLE AND RETURN$12.96B-2106
DSCT202202232022-05-09Apr 13 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GAINESVILLE AND RETURN$64.81B-2107
DSCT202202272022-05-17Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.24B-2107
DSCT202202292022-05-16Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION$107.20B-2107
〃〃〃〃STAFF PER DIEM PENSACOLA TO MARIANNA AND RETURN$23.65B-2107
DSCT202202302022-05-13Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION$52.80B-2107
〃〃〃〃STAFF PER DIEM TALLAHASSEE TO MARIANNA AND RETURN$27.07B-2107
DSCT202202342022-05-16Apr 27, 2022IndividualName withheldSTAFF PER DIEM TALLAHASSEE TO MARIANNA AND RETURN$32.24B-2107
DSCT202202362022-05-14Mar 9 → 18IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.12B-2107
DSCT202202372022-05-10Mar 27 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.32B-2107
DSCT202202422022-05-17Mar 1 → 4IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.20B-2107
DSCT202202432022-05-17May 27, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.56B-2107
DSCT202202532022-06-09Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION$220.40B-2107
〃〃〃〃STAFF INCIDENTALS$13.88B-2107
〃〃〃〃STAFF PER DIEM TAMPA TO TALLAHASSEE AND RETURN$111.00B-2107
DSCT202202552022-06-12May 18, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.55B-2107
DSCT202202562022-06-10May 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA$187.60B-2107
DSCT202202592022-06-21Apr 11 → 13IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.46B-2107
DSCT202202602022-06-21Apr 20, 2022IndividualName withheldSTAFF PER DIEM$10.31B-2107
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$52.07B-2107
DSCT202202612022-06-21Apr 21 → 26IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.36B-2107
DSCT202202622022-06-21Apr 27, 2022IndividualName withheldSTAFF PER DIEM$20.85B-2107
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$52.40B-2107
DSCT202202632022-06-21Apr 28 → May 1IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.12B-2107
DSCT202202642022-06-21May 5, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.76B-2107
DSCT202202652022-06-21May 9, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$48.00B-2107
DSCT202202662022-06-21Apr 1 → 19IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.32B-2107
DSCT202202672022-06-15Apr 20 → May 7IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO THE FOLLOWING AND RETURN: 4/20 VALPARAISO; 5/7 TALLAHASSEE, JACKSONVILLE$477.25B-2107
DSCT202202682022-06-21Mar 25, 2022IndividualName withheldSTAFF PER DIEM CORAL GABLES TO KEY WEST AND RETURN$14.90B-2107
DSCT202202692022-06-21May 30, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.72B-2108
DSCT202202702022-06-21May 27 → 28IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES TO OPA LOCKA AND RETURN$84.60B-2108
DSCT202202732022-06-21May 10 → 25IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.20B-2108
DSCT202202742022-07-05May 26, 2022IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO DESTIN AND RETURN$41.60B-2108
DSCT202202752022-06-23May 30 → Jun 1IndividualName withheldSTAFF TRANSPORTATION$850.35B-2108
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FORT WALTON BEACH, PENSACOLA AND RETURN$13.98B-2108
DSCT202202762022-06-29Mar 30, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN$48.52B-2108
DSCT202202772022-06-29Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN$17.84B-2108
DSCT202202782022-06-29Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BRADENTON AND RETURN$39.32B-2108
DSCT202202792022-06-29Apr 26, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BELLEAIR BEACH AND RETURN$19.68B-2108
DSCT202202802022-06-27May 3 → 5IndividualName withheldSTAFF TRANSPORTATION TAMPA TO NAPLES, MIAMI AND RETURN$241.84B-2108
DSCT202202812022-06-23May 27, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN$60.00B-2108
DSCT202202822022-06-27May 31, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO PENSACOLA AND RETURN$347.63B-2108
DSCT202202832022-06-23Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BRADENTON AND RETURN$41.00B-2108
DSCT202202842022-06-23Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO RUSKIN AND RETURN$25.92B-2108
DSCT202202852022-06-23Apr 29, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN$37.80B-2108
DSCT202202862022-06-22May 3, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN$41.64B-2108
DSCT202202872022-06-22May 4, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN$19.16B-2108
DSCT202202882022-06-22May 6, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN$31.12B-2108
DSCT202202892022-06-22May 11, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO INVERNESS AND RETURN$59.00B-2108
DSCT202202902022-06-23May 17, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO WIMAUMA AND RETURN$27.84B-2108
DSCT202202912022-06-23May 19, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BRADENTON, LAKELAND AND RETURN$59.16B-2108
DSCT202202922022-06-23May 24, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO WINTER HAVEN AND RETURN$35.32B-2108
DSCT202202932022-06-23May 25, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO LAKELAND, LITHIA AND RETURN$36.72B-2108
DSCT202202942022-06-23May 31, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BRADENTON AND RETURN$36.64B-2108
DSCT202202952022-06-24Jun 2, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN$17.60B-2109
DSCT202202962022-06-24Jun 7, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO AUBURNDALE AND RETURN$35.32B-2109
DSCT202202982022-06-28Jun 9, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI$248.60B-2109
DSCT202203152022-07-13May 26, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO STARKE AND RETURN$36.16B-2109
DSCT202203162022-07-14May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$299.52B-2109
DSCT202203172022-07-14Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$278.48B-2109
DSCT202203272022-09-08May 20 → 21IndividualName withheldSTAFF PER DIEM$177.65B-2109
〃〃〃〃STAFF INCIDENTALS$33.59B-2109
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO ORLANDO AND RETURN$193.20B-2109
DSCT202203352022-07-18May 26 → 27IndividualName withheldSTAFF TRANSPORTATION$568.88B-2109
〃〃〃〃STAFF PER DIEM$40.82B-2109
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO TAMPA, ORLANDO, TAMPA AND RETURN$30.00B-2109
DSCT202203362022-07-20Jun 16 → Jul 3IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.16B-2109
DSCT202203372022-07-21Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$42.29B-2109
DSCT202203382022-07-20Jun 3 → 4IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.32B-2109
DSCT202203392022-07-20May 30, 2022IndividualName withheldSTAFF PER DIEM$17.32B-2109
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO BUSHNELL AND RETURN$63.56B-2109
DSCT202203402022-07-20May 17 → 27IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.21B-2109
DSCT202203412022-08-04Jun 27, 2022IndividualName withheldSTAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN$29.60B-2109
DSCT202203422022-07-19Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION$120.00B-2109
〃〃〃〃STAFF PER DIEM NAPLES TO LAKE PLACID, PORT CHARLOTTE, PUNTA GORDA, ARCADIA, NORTH FORT MYERS AND RETURN$7.67B-2109
DSCT202203492022-07-26Mar 7, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN$44.00B-2109
DSCT202203502022-07-26Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO PALM BAY AND RETURN$62.40B-2109
DSCT202203512022-07-28Mar 20, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN$113.60B-2109
DSCT202203522022-07-26Jul 11, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.20B-2109
DSCT202203532022-07-26Jun 30, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE TO YULEE$37.60B-2109
DSCT202203542022-07-29Jun 24 → 28IndividualName withheldSTAFF TRANSPORTATION 6/24 YULEE TO JACKSONVILLE AND RETURN; 6/28 JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.96B-2109
DSCT202203552022-07-27Mar 6, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.80B-2110
DSCT202203562022-07-27Feb 24, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.80B-2110
DSCT202203572022-07-25Feb 5, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-2110
DSCT202203582022-07-25Jan 29, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO PALM BAY AND RETURN$58.40B-2110
DSCT202203592022-07-28May 27 → 28IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CORAL GABLES TO OPA LOCKA AND RETURN$9.15B-2110
DSCT202203602022-07-26Jul 15 → 16SCOTT,RICKSTAFF INCIDENTALS$20.93B-2110
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TAMPA AND RETURN$181.13B-2110
DSCT202203612022-07-26Jun 9 → 10IndividualName withheldSTAFF INCIDENTALS$13.16B-2110
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NAPLES AND RETURN$109.65B-2110
DSCT202203622022-07-26May 30 → 31IndividualName withheldSTAFF PER DIEM$134.00B-2110
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PENSACOLA AND RETURN$16.75B-2110
DSCT202203692022-08-01Mar 8, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO OVIEDO AND RETURN$9.20B-2110
DSCT202203702022-08-03Jul 14 → 15IndividualName withheldSTAFF TRANSPORTATION MIAMI TO KEY WEST AND RETURN$133.62B-2110
DSCT202203712022-08-01Feb 4, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO OVIEDO AND RETURN$16.00B-2110
DSCT202203722022-08-01Jul 14, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-2110
DSCT202203732022-08-01Jun 16, 2022IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.40B-2110
DSCT202203742022-08-02Jul 13 → 14IndividualName withheldSTAFF TRANSPORTATION 7/13 JACKSONVILLE TO HILLIARD TO YULEE; 7/14 JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.24B-2110
DSCT202203752022-08-02Jun 20, 2022IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.25B-2110
DSCT202203762022-08-03Jul 15 → 17IndividualName withheldSTAFF TRANSPORTATION$344.94B-2110
〃〃〃〃STAFF INCIDENTALS$60.34B-2110
〃〃〃〃STAFF PER DIEM$418.00B-2110
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO TAMPA AND RETURN$30.00B-2110
DSCT202203772022-08-03Jul 15 → 16IndividualName withheldSTAFF INCIDENTALS$20.93B-2110
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TAMPA AND RETURN$155.00B-2110
DSCT202203802022-08-02May 31 → Jul 14IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.00B-2110
DSCT202203812022-08-04Jul 15, 2022IndividualName withheldSTAFF PER DIEM$24.52B-2110
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN$112.80B-2110
DSCT202203822022-08-02Jul 25, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.11B-2110
DSCT202203842022-08-10Jul 25, 2022IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.20B-2111
DSCT202203852022-08-09Jul 21, 2022IndividualName withheldSTAFF PER DIEM$11.21B-2111
〃〃〃〃STAFF TRANSPORTATION NAPLES TO EVERGLADES CITY, ARCADIA AND RETURN$99.60B-2111
DSCT202203862022-08-10Jul 26, 2022IndividualName withheldSTAFF PER DIEM$14.71B-2111
〃〃〃〃STAFF TRANSPORTATION NAPLES TO PORT CHARLOTTE, FORT MYERS AND RETURN$66.80B-2111
DSCT202203872022-08-11Jul 27, 2022IndividualName withheldSTAFF PER DIEM$8.49B-2111
〃〃〃〃STAFF TRANSPORTATION NAPLES TO SEBRING AND RETURN$78.00B-2111
DSCT202203882022-08-10Jul 8, 2022IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-2111
DSCT202203892022-08-09Jul 5, 2022IndividualName withheldSTAFF TRANSPORTATION$79.60B-2111
〃〃〃〃STAFF PER DIEM NAPLES TO ARCADIA AND RETURN$20.56B-2111
DSCT202203912022-08-09Jul 22 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$536.94B-2111
DSCT202203932022-08-16Jul 28 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI TO ORLANDO AND RETURN$161.97B-2111
DSCT202203942022-08-16Jun 16 → 24IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.20B-2111
DSCT202203952022-08-24Jul 7 → 20IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 7/7 PUNTA GORDA, PORT CHARLOTTE; 7/11 CLEWISTON, LABELLE; 7/12 NORTH FORT MYERS, LEHIGH ACRES; 7/18 FORT MYERS; 7/19 PORT CHARLOTTE, PUNTA GORDA; 7/20 MURDOCK$330.00B-2111
DSCT202203962022-08-29Jul 14 → 17IndividualName withheldSTAFF TRANSPORTATION$339.51B-2111
〃〃〃〃STAFF PER DIEM$205.57B-2111
〃〃〃〃STAFF INCIDENTALS NAPLES TO TAMPA AND RETURN$16.74B-2111
DSCT202203972022-08-25Jul 1 → 13IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.40B-2111
DSCT202203982022-08-25Jul 16 → 27IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.60B-2111
DSCT202203992022-08-22Jul 30, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-2111
DSCT202204002022-08-23Aug 9, 2022IndividualName withheldSTAFF TRANSPORTATION YULEE TO FLAGLER BEACH TO JACKSONVILLE$66.40B-2111
DSCT202204012022-08-23Jul 26 → 30IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.40B-2111
DSCT202204082022-09-01Jul 28 → Aug 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$255.47B-2111
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO AND RETURN$30.00B-2111
DSCT202204092022-08-30Aug 16 → 18CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2111
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO AND RETURN$253.79B-2111
DSCT202204182022-08-30Aug 15 → 17IndividualName withheldSTAFF TRANSPORTATION$388.32B-2111
〃〃〃〃STAFF PER DIEM$165.60B-2111
〃〃〃〃STAFF INCIDENTALS NAPLES TO ORLANDO AND RETURN$16.13B-2111
DSCT202204192022-08-29Jul 23 → 26IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-2112
DSCT202204202022-08-30Aug 16 → 17IndividualName withheldSTAFF PER DIEM$147.44B-2112
〃〃〃〃STAFF TRANSPORTATION$8.69B-2112
〃〃〃〃STAFF INCIDENTALS WEST PALM BEACH TO ORLANDO AND RETURN$16.13B-2112
DSCT202204212022-08-30Aug 15 → 18IndividualName withheldSTAFF PER DIEM$78.16B-2112
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO MIAMI, ORLANDO, MIAMI AND RETURN$264.66B-2112
DSCT202204222022-08-30Aug 16, 2022IndividualName withheldSTAFF TRANSPORTATION$353.11B-2112
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ORLANDO AND RETURN$14.36B-2112
DSCT202204242022-08-30Aug 16 → 18IndividualName withheldSTAFF PER DIEM$412.60B-2112
〃〃〃〃STAFF TRANSPORTATION$90.75B-2112
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ORLANDO AND RETURN$32.26B-2112
DSCT202204252022-08-29Aug 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$618.20B-2112
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 8/15 FORT LAUDERDALE TO TAMPA; 8 /17 JACKSONVILLE TO MIAMI$30.00B-2112
DSCT202204262022-08-25Aug 18, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$135.60B-2112
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] JACKSONVILLE TO WASHINGTON DC$40.00B-2112
DSCT202204302022-09-08Aug 15 → 17IndividualName withheldSTAFF TRANSPORTATION$331.62B-2112
〃〃〃〃STAFF INCIDENTALS$16.13B-2112
〃〃〃〃STAFF PER DIEM MIAMI TO ORLANDO AND RETURN$177.86B-2112
DSCT202204312022-09-08Aug 16, 2022IndividualName withheldSTAFF TRANSPORTATION$111.01B-2112
〃〃〃〃STAFF PER DIEM JACKSONVILLE TO ORLANDO TO YULEE$42.43B-2112
DSCT202204322022-09-07Aug 12 → 17IndividualName withheldSTAFF TRANSPORTATION$387.47B-2112
〃〃〃〃STAFF PER DIEM$221.26B-2112
〃〃〃〃STAFF INCIDENTALS PENSACOLA TO ORLANDO, WINTER PARK, ORLANDO, WINTER PARK, ORLANDO AND RETURN$16.13B-2112
DSCT202204332022-09-08Aug 16 → 17IndividualName withheldSTAFF TRANSPORTATION$187.99B-2112
〃〃〃〃STAFF INCIDENTALS$16.13B-2112
〃〃〃〃STAFF PER DIEM JACKSONVILLE TO ORLANDO AND RETURN$129.00B-2112
DSCT202204342022-08-31Jul 28 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.32B-2112
DSCT202204352022-09-07Jul 20, 2022IndividualName withheldSTAFF TRANSPORTATION$36.32B-2112
〃〃〃〃STAFF PER DIEM ORLANDO TO CAPE CANAVERAL AND RETURN$16.55B-2112
DSCT202204362022-08-31Jul 14 → 19IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.92B-2112
DSCT202204372022-08-31Jul 13, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$51.12B-2112
DSCT202204382022-08-31Jul 11 → 12IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.64B-2112
DSCT202204392022-09-12Aug 23 → 24IndividualName withheldSTAFF TRANSPORTATION$149.37B-2113
〃〃〃〃STAFF INCIDENTALS$18.41B-2113
〃〃〃〃STAFF PER DIEM TALLAHASSEE TO TAMPA AND RETURN$180.72B-2113
DSCT202204402022-09-07Aug 16 → 17IndividualName withheldSTAFF PER DIEM$173.78B-2113
〃〃〃〃STAFF INCIDENTALS TAMPA TO ORLANDO AND RETURN$16.13B-2113
DSCT202204412022-09-07Aug 16 → 17IndividualName withheldSTAFF INCIDENTALS$16.13B-2113
〃〃〃〃STAFF PER DIEM CORAL GABLES TO ORLANDO AND RETURN$182.50B-2113
DSCT202204442022-08-30Aug 25, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO PALM BAY AND RETURN$44.80B-2113
DSCT202204452022-09-06Aug 17, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$46.85B-2113
DSCT202204462022-09-15Aug 16 → 17IndividualName withheldSTAFF TRANSPORTATION$122.90B-2113
〃〃〃〃STAFF PER DIEM$158.42B-2113
〃〃〃〃STAFF INCIDENTALS JACKSONVILLE TO ORLANDO AND RETURN$16.13B-2113
Showing 210 of 243 rows →
Travel total, all 243 rows$23,665.38

Other contractual services, line by line8 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028210722022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-2114
CV2200028222262022-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-2114
CV2200028238002022-07-06May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$200.00B-2114
DSCT202202172022-05-10Jan 1 → Mar 31LEIDOS DIGITAL SOLUTIONS INCSOFTWARE MAINT$990.00B-2114
DSCT202202572022-06-15Apr 1 → 30LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$330.00B-2114
DSCT202203342022-07-20May 1 → 31LEIDOSIT EQUIP MAINT$330.00B-2114
DSCT202203832022-08-04Jun 1 → 30LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$330.00B-2114
DSCT202204872022-09-29Jul 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$330.00B-2114
Other contractual services total, all 8 rows$2,660.00

Intern Compensation - R Scott

Spent this period$6,211.09$6,211.09 from FY2022 funds.
FY2022 allowance used6.7%$6,211.09 of $93,300.00 available.
Staff on payroll4Entries in the FY2022 abstract, $6,211.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$6,211.09
Organization total$6,211.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Paid Intern4$6,211.09
Payroll abstract total4$6,211.09

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-2100. Open on govinfo ↗
porkbelly.info