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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 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$2,266,613.57$2,240,156.78 from FY2024 funds; $26,456.79 of adjustments to FY2023.
FY2024 allowance used37.8%$2,240,156.78 of $5,921,137.00 available.
Staff on payroll56Entries in the FY2024 abstract, $2,137,572.78.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 94.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,141,871.76
2Rent, Communications and UtilitiesTotal only$54,276.68
3Travel and Transportation of PersonsItemized$49,480.46
4Supplies and MaterialsTotal only$14,588.14
5Acquisition of AssetsItemized$3,592.88
6Printing and ReproductionTotal only$2,383.65
7Other Contractual ServicesItemized$420.00
Organization total$2,266,613.57
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 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Senior Policy Advisor2$131,904.38
Chief of Staff1$94,118.41
Legislative Director1$89,122.45
Legislative Aide3$86,509.44
National Security Advisor1$78,319.45
Communications Director1$76,023.48
General Counsel1$76,023.48
Caseworker3$71,799.06
State Director1$70,780.45
Senior Health Policy Advisor1$67,516.93
Senior Policy Director1$67,516.93
Administrative Director1$64,999.93
Military Legislative Assistant1$64,387.45
34 other titles38$1,098,550.94
Payroll abstract total56$2,137,572.78

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

Travel, line by line309 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202307472023-10-04Aug 23 → 24IndividualName withheldSTAFF INCIDENTALS$14.26B-1990
〃〃〃〃STAFF PER DIEM$124.00B-1990
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO FORT MYERS AND RETURN$146.80B-1990
DSCT202307532023-10-04Sep 7 → 25IndividualName withheldSTAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 9/7 LECANTO; 9/8, 15 MADEIRA BEACH; 9/13 AUBURNDALE; 9/19 CRYSTAL RIVER, SARASOTA; 9/25 DOVER$244.00B-1990
DSCT202307552023-10-04Sep 13 → 14IndividualName withheldSTAFF INCIDENTALS$40.99B-1990
〃〃〃〃STAFF PER DIEM$355.46B-1990
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO WASHINGTON DC AND RETURN$30.56B-1990
DSCT202307562023-10-04Sep 26, 2023IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES TO KEY WEST AND RETURN$120.00B-1990
DSCT202307642023-10-04Sep 25, 2023IndividualName withheldSTAFF PER DIEM$127.38B-1990
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO FORT LAUDERDALE, TAMPA AND RETURN$260.98B-1990
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202307662023-10-11Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.62B-1990
DSCT202307672023-10-11Sep 26, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.50B-1991
DSCT202307682023-10-11Sep 30, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.84B-1991
DSCT202307692023-10-11Sep 28, 2023IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE AND RETURN$60.72B-1991
DSCT202307952023-10-30Sep 25, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$112.90B-1991
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TAMPA TO FORT LAUDERDALE$40.00B-1991
DSCT202400022023-10-16Oct 4, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.18B-1994
DSCT202400102023-10-30Oct 15, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$215.90B-1994
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TAMPA TO WASHINGTON DC$30.00B-1994
DSCT202400112023-10-30Oct 15, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$215.90B-1994
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TAMPA TO WASHINGTON DC$30.00B-1994
DSCT202400122023-11-01Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$21.97B-1994
〃〃〃〃STAFF PER DIEM$261.10B-1994
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN$716.50B-1994
DSCT202400132023-11-08Oct 21, 2023IndividualName withheldSTAFF TRANSPORTATION NEPTUNE BEACH TO CEDAR KEY AND RETURN$115.92B-1995
DSCT202400142023-11-07Oct 17, 2023IndividualName withheldSTAFF TRANSPORTATION NEPTUNE BEACH TO STARKE TO JACKSONVILLE$42.36B-1995
DSCT202400152023-11-07Oct 19, 2023IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH AND RETURN$21.44B-1995
DSCT202400162023-11-07Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$31.68B-1995
DSCT202400172023-11-02Oct 2 → 13IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.97B-1995
DSCT202400182023-11-07Oct 14, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$76.80B-1995
DSCT202400192023-11-08Oct 12 → 16IndividualName withheldSTAFF INCIDENTALS$35.92B-1995
〃〃〃〃STAFF PER DIEM$318.00B-1995
〃〃〃〃STAFF TRANSPORTATION MIAMI TO TAMPA AND RETURN$491.07B-1995
DSCT202400202023-11-08Oct 13 → 14IndividualName withheldSTAFF INCIDENTALS$19.58B-1995
〃〃〃〃STAFF PER DIEM WEST PALM BEACH TO TAMPA AND RETURN$184.82B-1995
DSCT202400212023-11-02Oct 13 → 15IndividualName withheldSTAFF INCIDENTALS$39.16B-1995
〃〃〃〃STAFF PER DIEM$342.09B-1995
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO TAMPA AND RETURN$256.68B-1995
DSCT202400222023-11-02Oct 13 → 14IndividualName withheldSTAFF INCIDENTALS$17.98B-1995
〃〃〃〃STAFF PER DIEM$179.70B-1995
〃〃〃〃STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN$140.84B-1995
DSCT202400232023-11-02Oct 5 → 6IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE, BRISTOL AND RETURN$199.20B-1995
DSCT202400242023-11-08Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$53.88B-1995
〃〃〃〃STAFF PER DIEM$551.95B-1995
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO TAMPA AND RETURN$340.40B-1995
DSCT202400302023-11-13Oct 23 → 25IndividualName withheldSTAFF INCIDENTALS$39.16B-1995
〃〃〃〃STAFF PER DIEM$315.42B-1995
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN$455.48B-1995
DSCT202400312023-11-09Oct 13 → 14IndividualName withheldSTAFF INCIDENTALS$19.58B-1995
〃〃〃〃STAFF PER DIEM$173.38B-1995
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO TAMPA TO NEPTUNE BEACH$212.06B-1995
DSCT202400322023-11-09Oct 13 → 14IndividualName withheldSTAFF INCIDENTALS$17.82B-1995
〃〃〃〃STAFF PER DIEM$233.13B-1995
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$84.40B-1995
DSCT202400352023-11-08Oct 1 → 11IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.68B-1995
DSCT202400362023-11-13Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.36B-1995
DSCT202400382023-11-15Nov 2, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCOTT WASHINGTON DC TO TAMPA$180.90B-1996
DSCT202400422023-11-15Oct 15 → 16IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.52B-1996
DSCT202400432023-11-13Oct 17, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO LEESBURG AND RETURN$43.51B-1996
DSCT202400442023-11-13Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO TAVARES AND RETURN$37.46B-1996
DSCT202400452023-11-16Oct 19 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.92B-1996
DSCT202400462023-11-13Nov 1, 2023IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN$46.80B-1996
DSCT202400472023-11-13Nov 2, 2023IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE TO NEPTUNE BEACH$63.96B-1996
DSCT202400482023-11-20Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES TO WILTON MANORS, NAPLES, WILTON MANORS AND RETURN$106.37B-1996
DSCT202400512023-11-27Nov 9 → 12IndividualName withheldSTAFF INCIDENTALS$19.58B-1996
〃〃〃〃STAFF PER DIEM$210.55B-1996
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, TALLAHASSEE AND RETURN$333.54B-1996
DSCT202400522023-11-21Oct 11 → 15IndividualName withheldSTAFF PER DIEM$349.64B-1996
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$374.02B-1996
DSCT202400582023-11-17Nov 8, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$53.66B-1996
DSCT202400592023-11-17Nov 9, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.74B-1996
DSCT202400602023-11-17Nov 10, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$64.40B-1996
DSCT202400612023-11-17Nov 14, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.52B-1996
DSCT202400622023-11-17Nov 1, 2023IndividualName withheldSTAFF PER DIEM$13.69B-1996
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO PALATKA AND RETURN$86.00B-1996
DSCT202400632023-11-17Nov 2, 2023IndividualName withheldSTAFF PER DIEM$7.02B-1996
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$41.20B-1996
DSCT202400642023-11-17Nov 7, 2023IndividualName withheldSTAFF PER DIEM$11.33B-1996
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN$77.52B-1996
DSCT202400652023-11-17Nov 9, 2023IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO LAKE CITY AND RETURN$50.16B-1996
DSCT202400692023-11-17Nov 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$437.81B-1996
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA, TALLAHASSEE AND RETURN$30.00B-1996
DSCT202400702023-11-17Nov 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$396.81B-1996
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN$30.00B-1996
DSCT202400712023-11-21Nov 9 → 12IndividualName withheldSTAFF INCIDENTALS$19.58B-1997
〃〃〃〃STAFF PER DIEM$268.36B-1997
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$36.56B-1997
DSCT202400722023-11-28Nov 5 → 10IndividualName withheldSTAFF INCIDENTALS$15.39B-1997
〃〃〃〃STAFF PER DIEM$126.92B-1997
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SARASOTA, ORLANDO, PANAMA CITY, TAMPA AND RETURN$384.82B-1997
DSCT202400732023-11-28Oct 13 → 14IndividualName withheldSTAFF INCIDENTALS$32.48B-1997
〃〃〃〃STAFF PER DIEM$202.32B-1997
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$104.95B-1997
DSCT202400742023-11-27Nov 15, 2023IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.04B-1997
DSCT202400752023-11-27Nov 16, 2023IndividualName withheldSTAFF PER DIEM$21.99B-1997
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$74.40B-1997
DSCT202400782023-12-01Nov 16, 2023IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH AND RETURN$21.44B-1997
DSCT202400792023-12-01Nov 20, 2023IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO GREEN COVE SPRINGS AND RETURN$35.44B-1997
DSCT202400802023-12-01Nov 14, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.31B-1997
DSCT202400832023-12-01Nov 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$189.79B-1997
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] FORT MYERS TO WASHINGTON DC AND RETURN$30.00B-1997
DSCT202400842023-12-01Nov 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$189.79B-1997
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] FORT MYERS TO WASHINGTON DC AND RETURN$30.00B-1997
DSCT202400852023-12-01Nov 28, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$187.80B-1997
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC AND RETURN$30.00B-1997
DSCT202400862023-12-01Nov 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$297.80B-1997
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] JACKSONVILLE TO WASHINGTON DC AND RETURN$30.00B-1997
DSCT202400872023-12-07Oct 11 → 15IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO TAMPA AND RETURN$371.54B-1997
DSCT202400882023-12-05Nov 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$187.80B-1997
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 11/28 ORLANDO TO WASHINGTON DC; 11/29 WASHINGTON DC TO ORLANDO$30.00B-1997
DSCT202400892023-12-06Nov 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$287.80B-1997
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC AND RETURN$40.00B-1997
DSCT202400902023-12-06Nov 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$759.79B-1997
〃〃〃〃TICKET FEES AIRFARE FOR C PORTILLO MIAMI TO WASHINGTON DC AND RETURN$30.00B-1997
DSCT202400912023-12-13Nov 28, 2023IndividualName withheldSTAFF PER DIEM$27.37B-1997
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$55.05B-1997
DSCT202400922023-12-11Oct 24 → Nov 21IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO THE FOLLOWING AND RETURN: 10/24 MARIANNA; 10/27 SHALIMAR, PANAMA CITY; 11/1-6 PANAMA CITY, TALLAHASSEE, CRAWFORDVILLE, TALLAHASSEE, PORT SAINT JOE, TALLAHASSEE, PANAMA CITY; 11/21 PERRY$771.20B-1998
DSCT202400932023-12-11Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$30.78B-1998
〃〃〃〃STAFF PER DIEM$256.13B-1998
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO WASHINGTON DC AND RETURN$401.79B-1998
DSCT202400942023-12-11Nov 27 → 29IndividualName withheldSTAFF INCIDENTALS$61.89B-1998
〃〃〃〃STAFF PER DIEM$388.00B-1998
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$778.30B-1998
DSCT202400952023-12-11Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$30.78B-1998
〃〃〃〃STAFF PER DIEM$361.04B-1998
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$654.68B-1998
DSCT202400962023-12-19Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$30.78B-1998
〃〃〃〃STAFF PER DIEM$293.19B-1998
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$580.80B-1998
DSCT202400982023-12-20Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$254.88B-1998
DSCT202400992023-12-20Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$30.78B-1998
〃〃〃〃STAFF PER DIEM$193.00B-1998
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO WASHINGTON DC AND RETURN$345.32B-1998
DSCT202401002023-12-20Nov 27 → Dec 3IndividualName withheldSTAFF INCIDENTALS$75.29B-1998
〃〃〃〃STAFF PER DIEM$434.81B-1998
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO MIAMI, WASHINGTON DC, MIAMI AND RETURN$689.31B-1998
DSCT202401012023-12-19Nov 27 → 30IndividualName withheldSTAFF INCIDENTALS$61.56B-1998
〃〃〃〃STAFF PER DIEM$575.72B-1998
〃〃〃〃STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN$127.32B-1998
DSCT202401032023-12-20Nov 27 → 30IndividualName withheldSTAFF PER DIEM$62.19B-1998
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO MIAMI, WASHINGTON DC, MIAMI AND RETURN$10.00B-1998
DSCT202401042023-12-19Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$30.78B-1998
〃〃〃〃STAFF PER DIEM$218.25B-1998
〃〃〃〃STAFF TRANSPORTATION DELRAY BEACH TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$300.74B-1998
DSCT202401052023-12-20Nov 27 → 29IndividualName withheldSTAFF INCIDENTALS$61.56B-1998
〃〃〃〃STAFF PER DIEM$491.17B-1998
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$868.73B-1998
DSCT202401142023-12-19Dec 7 → 8IndividualName withheldSTAFF INCIDENTALS$30.80B-1998
〃〃〃〃STAFF PER DIEM$316.29B-1998
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN$804.53B-1999
DSCT202401152023-12-20Nov 27 → 29IndividualName withheldSTAFF INCIDENTALS$61.56B-1999
〃〃〃〃STAFF PER DIEM$527.28B-1999
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$153.12B-1999
DSCT202401162023-12-20Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$30.78B-1999
〃〃〃〃STAFF PER DIEM$215.52B-1999
〃〃〃〃STAFF TRANSPORTATION NEPTUNE BEACH TO JACKSONVILLE, WASHINGTON DC TO JACKSONVILLE$155.72B-1999
DSCT202401192023-12-19Nov 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$291.80B-1999
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 11/27 FORT LAUDERDALE TO WASHINGTON DC; 11/29 WASHINGTON DC TO FORT LAUDERDALE$60.00B-1999
DSCT202401202023-12-19Nov 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$759.79B-1999
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] MIAMI TO WASHINGTON DC AND RETURN$30.00B-1999
DSCT202401212023-12-19Nov 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$187.80B-1999
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC AND RETURN$30.00B-1999
DSCT202401222023-12-21Nov 28, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1999
DSCT202401232023-12-20Dec 7 → 12RICK SCOTTSENATOR INCIDENTALS$30.89B-1999
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO MIAMI, NAPLES AND RETURN$285.15B-1999
DSCT202401242023-12-20Nov 18, 2023RICK SCOTTSENATOR TRANSPORTATION NAPLES TO MIAMI$350.00B-1999
DSCT202401252023-12-22Nov 27 → 29IndividualName withheldSTAFF INCIDENTALS$61.56B-1999
〃〃〃〃STAFF PER DIEM$493.06B-1999
〃〃〃〃STAFF TRANSPORTATION NAPLES TO WASHINGTON DC AND RETURN$203.32B-1999
DSCT202401262024-01-04Nov 12 → 13IndividualName withheldSTAFF PER DIEM$16.50B-1999
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS, MIAMI TO FORT MYERS$160.30B-1999
DSCT202401312024-01-02Nov 27 → 29IndividualName withheldSTAFF INCIDENTALS$61.56B-1999
〃〃〃〃STAFF PER DIEM FORT MYERS TO WASHINGTON DC AND RETURN$520.12B-1999
DSCT202401402024-01-02Dec 6 → 21IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.10B-1999
DSCT202401412024-01-05Dec 10 → 11IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.56B-1999
DSCT202401422024-01-02Dec 14, 2023IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO BRUNSWICK GA AND RETURN$57.12B-1999
DSCT202401432024-01-08Dec 19 → 20IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.66B-1999
DSCT202401442024-02-16Nov 27 → 29IndividualName withheldSTAFF INCIDENTALS$61.56B-1999
〃〃〃〃STAFF PER DIEM$413.89B-1999
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$986.40B-1999
DSCT202401572024-01-11Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$275.60B-2000
DSCT202401582024-01-12Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$30.78B-2000
〃〃〃〃STAFF PER DIEM$193.00B-2000
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$65.54B-2000
DSCT202401592024-01-19Jan 8, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.76B-2000
DSCT202401602024-01-18Nov 26 → 30IndividualName withheldSTAFF INCIDENTALS$57.13B-2000
〃〃〃〃STAFF PER DIEM$406.36B-2000
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$88.07B-2000
DSCT202401612024-01-11Oct 13 → 14IndividualName withheldSTAFF INCIDENTALS$19.58B-2000
〃〃〃〃STAFF PER DIEM$145.00B-2000
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO TAMPA AND RETURN$198.08B-2000
DSCT202401652024-01-23Jan 10, 2024IndividualName withheldSTAFF PER DIEM$21.36B-2000
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO BUSHNELL AND RETURN$63.92B-2000
DSCT202401662024-01-24Jan 17, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.71B-2000
DSCT202401672024-01-26Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$30.78B-2000
〃〃〃〃STAFF PER DIEM$289.21B-2000
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$681.72B-2000
DSCT202401682024-01-26Jan 11 → 12IndividualName withheldSTAFF INCIDENTALS$14.04B-2000
〃〃〃〃STAFF PER DIEM$131.00B-2000
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE, PANAMA CITY AND RETURN$143.79B-2000
DSCT202401712024-01-29Jan 19, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$31.84B-2000
DSCT202401722024-02-01Jan 12 → 20IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.83B-2000
DSCT202401732024-02-01Jan 19, 2024IndividualName withheldSTAFF PER DIEM ORLANDO TO THE VILLAGES AND RETURN$28.54B-2000
DSCT202401762024-02-01Jan 18 → 20IndividualName withheldSTAFF PER DIEM$47.59B-2000
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN$218.79B-2000
DSCT202401772024-02-01Jan 11 → 12IndividualName withheldSTAFF INCIDENTALS$14.30B-2000
〃〃〃〃STAFF PER DIEM$164.36B-2000
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH AND RETURN$135.61B-2000
DSCT202401782024-02-01Jan 18, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TRAIN FARE FOR SEN SCOTT WEST PALM BEACH TO ORLANDO$139.00B-2000
DSCT202401802024-02-07Jan 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$508.70B-2000
Showing 210 of 309 rows →
Travel total, all 309 rows$49,294.39

Acquisition of assets, line by line7 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202307792023-10-16Sep 30, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,527.00B-1991
DSCT202307802023-10-17Sep 29, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$144.99B-1991
DSCT202307812023-10-16Sep 28, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$70.38B-1991
DSCT202307822023-10-16Sep 28, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$39.00B-1991
DSCT202307832023-10-16Sep 28, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$242.99B-1991
DSCT202307982023-11-02Aug 15, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$603.58B-1991
DSCT202307992024-02-27Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$964.94B-1991
Acquisition of assets total, all 7 rows$3,592.88

Other contractual services, line by line4 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028479392024-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-2004
00028494282024-02-13Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-2004
DSCT202401742024-02-02Oct 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$60.00B-2004
DSCT202401952024-02-15Feb 2 → 4IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-2004
Other contractual services total, all 4 rows$420.00

Intern Compensation - R Scott

Spent this period$12,696.66$12,696.66 from FY2024 funds.
FY2024 allowance used13.4%$12,696.66 of $94,400.00 available.
Staff on payroll2Entries in the FY2024 abstract, $12,696.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,696.66
Organization total$12,696.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Paid Intern1$6,500.00
Intern - Paid1$6,196.66
Payroll abstract total2$12,696.66

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-1988. Open on govinfo ↗
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