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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 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$2,479,244.45$2,224,646.35 from FY2023 funds; $254,598.10 of adjustments to FY2022.
FY2023 allowance used39.4%$2,224,646.35 of $5,647,005.00 available.
Staff on payroll58Entries in the FY2023 abstract, $2,115,099.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 85.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,118,542.34
2Acquisition of AssetsItemized$220,185.22
3Travel and Transportation of PersonsItemized$72,968.28
4Rent, Communications and UtilitiesTotal only$42,361.59
5Other Contractual ServicesItemized$13,438.00
6Supplies and MaterialsTotal only$10,820.51
7Printing and ReproductionTotal only$928.51
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$2,479,244.45
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Caseworker7$170,243.50
Chief of Staff1$91,937.17
Legislative Director1$87,056.95
Legislative Aide3$82,852.01
Legislative Correspondent3$79,294.37
National Security Advisor1$76,504.45
Communications Director1$74,261.71
General Counsel1$74,261.71
State Director1$69,140.22
Senior Health Policy Advisor1$65,952.19
Senior Policy Advisor1$65,952.19
Senior Policy Director1$65,952.19
Administrative Director1$62,414.46
32 other titles35$1,049,276.18
Payroll abstract total58$2,115,099.30

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

Acquisition of assets, line by line13 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202205062022-10-21Sep 29, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$399.96B-1975
DSCT202205242022-10-20Sep 29, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$125.00B-1975
DSCT202205382022-11-03Sep 30, 2022LEIDOSIT SUPPORTIVE EQUIPMENT$185,454.00B-1975
DSCT202205512022-11-08Sep 30, 2022BROOKLYN TO BRONXVILLE INC.AUDIO, VISUAL EQUIPMENT$4,297.50B-1975
DSCT202205532022-11-29Sep 29, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,271.01B-1975
DSCT202205542022-12-02Sep 29, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$1,329.07B-1975
DSCT202205552022-11-29Sep 29, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$4,467.65B-1975
DSCT202205562022-11-30Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$1,005.21B-1975
DSCT202205572022-11-29Sep 29, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$451.60B-1975
DSCT202205582022-11-30Sep 29, 2022W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,828.00B-1975
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202205722023-01-06Sep 30, 2022QUILL LLCPRODUCTION EQUIPMENT$6,518.74B-1975
DSCT202205732023-01-05Sep 30, 2022QUILL LLCPRODUCTION EQUIPMENT$6,518.74B-1975
DSCT202205742023-01-05Sep 30, 2022QUILL LLCPRODUCTION EQUIPMENT$6,518.74B-1975
Acquisition of assets total, all 13 rows$220,185.22

Travel, line by line350 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202204522022-10-04Aug 15 → 17IndividualName withheldSTAFF TRANSPORTATION$448.64B-1972
〃〃〃〃STAFF PER DIEM$411.95B-1972
〃〃〃〃STAFF INCIDENTALS CORAL GABLES TO FORT LAUDERDALE, TAMPA, MADEIRA BEACH, ORLANDO, JACKSONVILLE, MIAMI AND RETURN$37.50B-1972
DSCT202204732022-10-04Aug 15 → 17IndividualName withheldSTAFF TRANSPORTATION$97.82B-1972
〃〃〃〃STAFF PER DIEM$258.00B-1972
〃〃〃〃STAFF INCIDENTALS TAMPA TO ORLANDO AND RETURN$32.26B-1972
DSCT202204742022-10-04Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION$585.55B-1972
〃〃〃〃STAFF PER DIEM$257.00B-1972
〃〃〃〃STAFF INCIDENTALS TAMPA TO WASHINGTON DC AND RETURN$38.42B-1972
DSCT202204772022-10-04Sep 14 → 15IndividualName withheldSTAFF PER DIEM$332.84B-1972
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF INCIDENTALS$38.42B-1972
〃〃〃〃STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN$558.94B-1972
DSCT202204882022-10-04Aug 15 → 18IndividualName withheldSTAFF INCIDENTALS$57.19B-1972
〃〃〃〃STAFF TRANSPORTATION$29.82B-1973
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ORLANDO, SAINT AUGUSTINE AND RETURN$482.00B-1973
DSCT202204942022-10-04Sep 9 → 10IndividualName withheldSTAFF PER DIEM$132.00B-1973
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NAPLES AND RETURN$15.84B-1973
DSCT202204952022-10-13Aug 31 → Sep 16IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO THE FOLLOWING AND RETURN: 8/31 TALLAHASSEE, CRAWFORDVILLE; 9/2 PANAMA CITY; 9/7 FORT WALTON BEACH; 9/16 CRESTVIEW$367.20B-1973
DSCT202204962022-10-11Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.32B-1973
DSCT202204972022-10-13Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN$112.80B-1973
DSCT202204982022-10-13Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES TO FORT LAUDERDALE, MIAMI, FORT LAUDERDALE AND RETURN$180.01B-1973
DSCT202205002022-10-17Sep 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$156.60B-1973
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO FORT LAUDERDALE$40.00B-1973
DSCT202205012022-10-17Sep 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$156.60B-1973
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO FORT LAUDERDALE$40.00B-1973
DSCT202205032022-11-30Sep 27, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1973
DSCT202205072022-10-20Sep 13 → 15IndividualName withheldSTAFF PER DIEM$568.42B-1973
〃〃〃〃STAFF INCIDENTALS$92.52B-1973
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$661.27B-1973
DSCT202205082022-10-13Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO PORT ORANGE AND RETURN$43.60B-1973
DSCT202205092022-10-13Sep 13, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.37B-1973
DSCT202205102022-10-13Sep 9, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO LEESBURG AND RETURN$35.32B-1973
DSCT202205112022-10-13Sep 2 → 7IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.32B-1973
DSCT202205122022-10-13Aug 30, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.72B-1973
DSCT202205132022-10-13Aug 29, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$46.38B-1973
DSCT202205142022-10-13Aug 19 → 27IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.96B-1973
DSCT202205152022-10-13Aug 19, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$46.40B-1973
DSCT202205162022-10-13Aug 18, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.16B-1973
DSCT202205172022-10-24Sep 30 → Oct 6IndividualName withheldSTAFF PER DIEM$30.15B-1973
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE, NAPLES, FORT LAUDERDALE, FT MYERS AND RETURN$112.21B-1973
DSCT202205192022-10-19Sep 29, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCOTT WASHINGTON DC TO MIAMI$451.60B-1974
DSCT202205202022-10-13Aug 15 → 16IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.04B-1974
DSCT202205212022-10-21Sep 21 → 22IndividualName withheldSTAFF PER DIEM$257.00B-1974
〃〃〃〃STAFF INCIDENTALS$38.42B-1974
〃〃〃〃STAFF TRANSPORTATION WESLEY CHAPEL TO TAMPA, WASHINGTON DC, TAMPA AND RETURN$492.93B-1974
DSCT202205252022-10-25Aug 3, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.92B-1974
DSCT202205262022-10-20Aug 2, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN$19.40B-1974
DSCT202205272022-10-20Jul 27, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN$13.88B-1974
DSCT202205282022-10-21Jul 18, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BAY PINES AND RETURN$20.72B-1974
DSCT202205292022-10-20Jul 12, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN$13.40B-1974
DSCT202205302022-10-20Jun 29, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN$13.80B-1974
DSCT202205322022-11-14Sep 30 → Oct 6IndividualName withheldSTAFF TRANSPORTATION TAMPA TO PUNTA GORDA, SARASOTA AND RETURN$126.55B-1974
DSCT202205332022-10-20Aug 30, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO LUTZ AND RETURN$18.08B-1974
DSCT202205342022-10-24Sep 6, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO HERNANDO AND RETURN$65.44B-1974
DSCT202205352022-10-24Sep 14, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO HERNANDO AND RETURN$65.44B-1974
DSCT202205362022-10-24Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN$38.72B-1974
DSCT202205442022-10-28Aug 16 → 17IndividualName withheldSTAFF TRANSPORTATION$152.41B-1974
〃〃〃〃STAFF INCIDENTALS$16.13B-1974
〃〃〃〃STAFF PER DIEM TAMPA TO LARGO, ORLANDO, MERRITT ISLAND AND RETURN WASHINGTON DC TO FORT LAUDERDALE, ESTERO, NAPLES, FORT LAUDERDALE AND RETURN$129.00B-1974
DSCT202205492022-11-16Sep 29 → Oct 7IndividualName withheldSTAFF TRANSPORTATION$309.61B-1974
〃〃〃〃STAFF PER DIEM$135.68B-1974
〃〃〃〃STAFF INCIDENTALS DELRAY BEACH TO MIAMI, NAPLES, FORT LAUDERDALE, PLANTATION, NAPLES, FORT MYERS, PUNTA GORDA, NAPLES, DELRAY BEACH AND RETURN$15.99B-1974
DSCT202205502022-11-09Aug 16 → 17IndividualName withheldSTAFF PER DIEM$145.03B-1974
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO ORLANDO AND RETURN$16.13B-1974
DSCT202205592022-11-21Sep 1 → 13IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.88B-1974
DSCT202205602022-11-21Sep 16 → 29IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.52B-1974
DSCT202205612022-11-30Aug 16 → 17IndividualName withheldSTAFF PER DIEM$21.07B-1974
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO ORLANDO AND RETURN$19.92B-1975
DSCT202205622022-12-07Sep 21 → 22IndividualName withheldSTAFF TRANSPORTATION$995.11B-1975
〃〃〃〃STAFF INCIDENTALS$53.69B-1975
〃〃〃〃STAFF PER DIEM TALLAHASSEE TO WASHINGTON DC AND RETURN$359.10B-1975
DSCT202205662022-12-13Sep 1 → 15IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 9/1 PUNTA GORDA, NORTH FORT MYERS; 9/2 FORT MYERS; 9/6 MARCO ISLAND; 9/7 BONITA SPRINGS, ESTERO; 9/9 PORT CHARLOTTE, PUNTA GORDA; 9/10 EVERGLADES CITY; 9 /13 MOORE HAVEN; 9/14 NORTH FORT MYERS, FORT MYERS BEACH; 9/15 CAPE CORAL, PUNTA GORDA$416.00B-1975
DSCT202205672022-12-13Sep 16 → 30IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 9/16 NORTH FORT MYERS, FORT MYERS; 9/19 PORT CHARLOTTE, FORT MYERS BEACH; 9/20 FORT MYERS, BONITA SPRINGS; 9/21 BONITA SPRINGS, ESTERO; 9/22 FORT MYERS, NORTH FORT MYERS; 9/23 OKEECHOBEE, MOORE HAVEN; 9/24 EVERGLADES CITY; 9/29, 30 NORTH FORT MYERS, PUNTA GORDA, PORT CHARLOTTE$808.80B-1975
〃〃〃〃STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE, NAPLES AND RETURN$71.29B-1975
—STAFF PER DIEM$758.57B-1978
—STAFF TRANSPORTATION$1,006.28B-1978
—STAFF INCIDENTALS WASHINGTON DC TO FORT LAUDERDALE, NAPLES, FORT LAUDERDALE, FT MYERS AND RETURN$71.76B-1978
DSCT202205322022-11-14Sep 30 → Oct 6IndividualName withheldSTAFF TRANSPORTATION TAMPA TO PUNTA GORDA, SARASOTA AND RETURN$781.27B-1978
DSCT202205462022-12-03Sep 30 → Oct 6IndividualName withheldSTAFF INCIDENTALS$107.64B-1978
〃〃〃〃STAFF TRANSPORTATION$298.60B-1978
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE, ESTERO, NAPLES, FORT LAUDERDALE AND RETURN$1,091.76B-1979
DSCT202205492022-11-16Sep 29 → Oct 7IndividualName withheldSTAFF TRANSPORTATION DELRAY BEACH TO MIAMI, NAPLES, FORT LAUDERDALE, PLANTATION, NAPLES, FORT MYERS, PUNTA GORDA, NAPLES, DELRAY BEACH AND RETURN$597.86B-1979
DSCT202205712022-12-06Sep 30 → Oct 6IndividualName withheldSTAFF TRANSPORTATION$602.83B-1979
〃〃〃〃STAFF PER DIEM$1,285.92B-1979
〃〃〃〃STAFF INCIDENTALS MIAMI TO FORT LAUDERDALE, NAPLES AND RETURN$143.67B-1979
DSCT202300012022-10-20Oct 1 → 2IndividualName withheldSTAFF PER DIEM$11.27B-1979
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO WILTON MANORS, KISSIMMEE, WILTON MANORS AND RETURN$132.66B-1979
DSCT202300022022-10-17Oct 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TALLAHASSEE AND RETURN$428.71B-1979
DSCT202300032022-10-17Oct 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1979
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI AND RETURN$619.20B-1979
DSCT202300042022-10-25Oct 4 → 6IndividualName withheldSTAFF PER DIEM$646.83B-1979
〃〃〃〃STAFF TRANSPORTATION$914.63B-1979
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MIAMI, NAPLES, MIAMI AND RETURN$71.76B-1979
DSCT202300052022-10-20Oct 4 → 6IndividualName withheldSTAFF INCIDENTALS$81.66B-1979
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NAPLES AND RETURN$649.39B-1979
DSCT202300102022-10-27Oct 1 → 5IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN$1,542.53B-1979
DSCT202300122022-10-24Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$43.60B-1979
〃〃〃〃STAFF PER DIEM ORLANDO TO DAYTONA BEACH AND RETURN$11.17B-1979
DSCT202300132022-10-25Oct 1 → 12IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.36B-1979
DSCT202300212022-10-26Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$30.24B-1979
DSCT202300232022-10-28Oct 12 → 22IndividualName withheldSTAFF TRANSPORTATION 10/12 YULEE TO SAINT AUGUSTINE TO JACKSONVILLE; 10/20 JACKSONVILLE TO SAINT AUGUSTINE TO YULEE; 10/22 YULEE TO PALM COAST AND RETURN$144.96B-1979
DSCT202300262022-11-09Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$15.99B-1979
〃〃〃〃STAFF TRANSPORTATION$171.07B-1979
〃〃〃〃STAFF PER DIEM CORAL GABLES TO WILTON MANORS, SAINT AUGUSTINE, WILTON MANORS AND RETURN$168.97B-1979
DSCT202300272022-10-31Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP CORAL GABLES TO KISSIMMEE AND RETURN$38.44B-1979
DSCT202300282022-10-31Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO VERO BEACH AND RETURN$59.20B-1979
DSCT202300332022-11-14Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO VERO BEACH, COCONUT CREEK TO DELRAY BEACH$83.60B-1979
DSCT202300382022-11-16Oct 9, 2022IndividualName withheldSTAFF TRANSPORTATION ALVA TO GOODLAND TO NAPLES$57.60B-1980
DSCT202300392022-11-16Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN$16.00B-1980
DSCT202300402022-11-14Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.40B-1980
DSCT202300412022-11-16Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.80B-1980
DSCT202300422022-11-17Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-1980
DSCT202300432022-11-16Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1980
DSCT202300442022-11-16Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1980
DSCT202300452022-11-16Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1980
DSCT202300462022-11-16Oct 29, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.80B-1980
DSCT202300472022-11-16Oct 31, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN$17.60B-1980
DSCT202300482022-11-16Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1980
DSCT202300492022-11-16Nov 5, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-1980
DSCT202300502022-11-16Nov 6, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.80B-1980
DSCT202300512022-11-16Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.20B-1980
DSCT202300522022-11-16Oct 9, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1980
DSCT202300532022-11-16Oct 8, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$42.40B-1980
DSCT202300632022-11-29Nov 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1980
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX AND RETURN$786.20B-1980
DSCT202300642022-11-29Nov 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1980
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX AND RETURN$786.20B-1980
DSCT202300652022-11-21Oct 7 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.08B-1980
DSCT202300662022-11-18Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.60B-1980
DSCT202300672022-11-21Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION ALVA TO FORT MYERS AND RETURN$16.80B-1980
DSCT202300682022-11-21Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION ALVA TO FORT MYERS AND RETURN$19.20B-1980
DSCT202300692022-11-21Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION ALVA TO FORT MYERS AND RETURN$33.20B-1980
DSCT202300702022-11-21Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION ALVA TO FORT MYERS AND RETURN$28.80B-1980
DSCT202300712022-11-21Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION ALVA TO FORT MYERS AND RETURN$19.20B-1981
DSCT202300722022-11-18Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.20B-1981
DSCT202300732022-11-21Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION ALVA TO CAPE CORAL AND RETURN$20.80B-1981
DSCT202300742022-11-21Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.20B-1981
DSCT202300752022-11-21Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1981
DSCT202300762022-12-02Nov 10 → 11IndividualName withheldSTAFF PER DIEM$208.68B-1981
〃〃〃〃STAFF INCIDENTALS$30.26B-1981
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, FORT WORTH TX, DALLAS TX AND RETURN$129.32B-1981
DSCT202300772022-12-06Nov 10 → 11IndividualName withheldSTAFF TRANSPORTATION$36.81B-1981
〃〃〃〃STAFF INCIDENTALS$30.26B-1981
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DALLAS TX, FORT WORTH TX, DALLAS TX AND RETURN$168.50B-1981
DSCT202300822022-12-07Nov 20 → 21IndividualName withheldSTAFF PER DIEM$154.82B-1981
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO TAMPA, THE VILLAGES, TAMPA AND RETURN$19.91B-1981
DSCT202300832022-12-07Nov 19 → 25IndividualName withheldSTAFF TRANSPORTATION$422.60B-1981
〃〃〃〃STAFF INCIDENTALS$23.34B-1981
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TAMPA, THE VILLAGES, WILDWOOD, TAMPA AND RETURN$256.05B-1981
DSCT202300852022-12-14Nov 3 → 5IndividualName withheldSTAFF TRANSPORTATION$950.88B-1981
〃〃〃〃STAFF PER DIEM$336.33B-1981
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO TAMPA AND RETURN$35.92B-1981
DSCT202300862022-12-06Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.98B-1981
DSCT202300892022-12-07Nov 19 → 25CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1981
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN$269.20B-1981
DSCT202300922022-12-08Nov 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1981
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN$269.20B-1981
DSCT202300932022-12-07Nov 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1981
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] TALLAHASSEE TO WASHINGTON DC AND RETURN$494.20B-1981
DSCT202300942022-12-07Nov 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1981
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] TALLAHASSEE TO WASHINGTON DC AND RETURN$494.20B-1981
DSCT202300952022-12-07Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1981
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC AND RETURN$230.20B-1981
DSCT202300962022-12-07Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1981
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] MIAMI TO WASHINGTON DC AND RETURN$757.20B-1982
DSCT202300972022-12-07Nov 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1982
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR C DEL PORTILLO MIAMI TO WASHINGTON DC AND RETURN$757.20B-1982
DSCT202300982022-12-07Nov 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$201.71B-1982
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] FORT MYERS TO WASHINGTON DC AND RETURN$30.00B-1982
DSCT202301002022-12-07Nov 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1982
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC AND RETURN$230.20B-1982
DSCT202301012022-12-08Nov 28, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.87B-1982
DSCT202301022022-12-07Nov 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$494.20B-1982
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] TALLAHASSEE TO WASHINGTON DC AND RETURN$30.00B-1982
DSCT202301032022-12-13Nov 16 → 17IndividualName withheldSTAFF PER DIEM$65.20B-1982
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO TAMPA AND RETURN$182.58B-1982
DSCT202301042022-12-15Nov 27 → 29IndividualName withheldSTAFF TRANSPORTATION$25.53B-1982
〃〃〃〃STAFF PER DIEM$486.46B-1982
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO WASHINGTON DC AND RETURN$56.22B-1982
DSCT202301052022-12-13Nov 27 → 29IndividualName withheldSTAFF PER DIEM$562.92B-1982
〃〃〃〃STAFF TRANSPORTATION$113.15B-1982
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO WASHINGTON DC AND RETURN$56.22B-1982
DSCT202301062022-12-19Nov 20 → 21IndividualName withheldSTAFF PER DIEM$204.90B-1982
〃〃〃〃STAFF TRANSPORTATION$56.00B-1982
〃〃〃〃STAFF INCIDENTALS ORLANDO TO THE VILLAGES AND RETURN$11.13B-1982
DSCT202301072022-12-15Nov 25 → 30IndividualName withheldSTAFF PER DIEM$503.17B-1982
〃〃〃〃STAFF TRANSPORTATION$742.16B-1982
〃〃〃〃STAFF INCIDENTALS PENSACOLA TO WASHINGTON DC AND RETURN$56.22B-1982
DSCT202301082023-01-06Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$28.11B-1982
〃〃〃〃STAFF PER DIEM$202.28B-1982
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO MIAMI, WASHINGTON DC, MIAMI AND RETURN$615.04B-1982
DSCT202301092023-01-20Nov 20 → 23IndividualName withheldSTAFF TRANSPORTATION$126.25B-1982
〃〃〃〃STAFF PER DIEM MIAMI TO ORLANDO AND RETURN$28.49B-1982
DSCT202301102022-12-13Nov 28 → 30IndividualName withheldSTAFF PER DIEM$536.59B-1982
〃〃〃〃STAFF TRANSPORTATION$22.93B-1982
〃〃〃〃STAFF INCIDENTALS MIAMI TO WASHINGTON DC AND RETURN$56.22B-1982
DSCT202301112022-12-14Nov 28 → 29IndividualName withheldSTAFF PER DIEM$270.92B-1982
〃〃〃〃STAFF TRANSPORTATION$856.48B-1982
〃〃〃〃STAFF INCIDENTALS YULEE TO JACKSONVILLE, WASHINGTON DC, JACKSONVILLE AND RETURN$28.11B-1982
DSCT202301122022-12-14Nov 28 → 30IndividualName withheldSTAFF PER DIEM$445.04B-1983
〃〃〃〃STAFF INCIDENTALS$56.22B-1983
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$30.00B-1983
DSCT202301132023-01-03Nov 27 → 29IndividualName withheldSTAFF PER DIEM$446.69B-1983
〃〃〃〃STAFF TRANSPORTATION$783.45B-1983
〃〃〃〃STAFF INCIDENTALS$56.22B-1983
〃〃〃〃STAFF TICKET FEES CORAL GABLES TO MIAMI, WASHINGTON DC, MIAMI AND RETURN$33.27B-1983
DSCT202301152022-12-15Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO LIVE OAK AND RETURN$68.00B-1983
DSCT202301162022-12-13Oct 28 → Nov 4IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/28 SAINT AUGUSTINE; 11/4 PALATKA$80.80B-1983
DSCT202301172022-12-13Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION$73.20B-1983
〃〃〃〃STAFF PER DIEM JACKSONVILLE TO LIVE OAK TO YULEE$18.76B-1983
Showing 210 of 350 rows →
Travel total, all 350 rows$72,968.28

Other contractual services, line by line7 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202204912022-10-04Aug 1 → 31LEIDOS DIGITAL SOLUTIONS INCSOFTWARE MAINT$330.00B-1975
DSCT202205522022-11-30Sep 1 → 30LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$330.00B-1975
DSCT202205752023-01-25Aug 18, 2022HOLTZMAN VOGELFINANCIAL DISCLOSURE PREP$12,000.00B-1975
00028328332023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1988
00028356342023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$108.00B-1988
DSCT202301352022-12-20Oct 1 → 31LEIDOS DIGITAL SOLUTIONS INCSOFTWARE MAINT$330.00B-1988
DSCT202301692023-01-20Nov 1 → 30LEIDOS DIGITAL SOLUTIONS INCSOFTWARE MAINT$330.00B-1988
Other contractual services total, all 7 rows$13,438.00

Intern Compensation - R Scott

Spent this period$17,463.32$17,463.32 from FY2023 funds.
FY2023 allowance used18.7%$17,463.32 of $93,300.00 available.
Staff on payroll4Entries in the FY2023 abstract, $17,463.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$17,463.32
Organization total$17,463.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Paid Intern2$10,486.66
Paid Intern - State1$3,510.00
Intern - Paid1$3,466.66
Payroll abstract total4$17,463.32

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1970. Open on govinfo ↗
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