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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 2025Apr 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 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$2,700,005.46$2,700,005.46 from FY2024 funds.
FY2024 allowance used83.4%$4,940,162.24 of $5,921,137.00 available.
Staff on payroll51Entries in the FY2024 abstract, $2,616,255.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 97.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,619,997.19
2Rent, Communications and UtilitiesTotal only$43,598.97
3Travel and Transportation of PersonsItemized$25,240.81
4Supplies and MaterialsTotal only$9,368.46
5Printing and ReproductionTotal only$1,700.03
6Other Contractual ServicesItemized$100.00
7Acquisition of AssetsItemized$0.00
Organization total$2,700,005.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Senior Policy Advisor2$162,410.97
Legislative Aide3$127,089.78
Chief of Staff1$110,949.96
Caseworker3$109,718.21
Legislative Director1$106,329.09
National Security Advisor1$94,557.78
Communications Director1$92,078.82
General Counsel1$92,078.82
State Director1$86,418.21
Senior Caseworker2$84,779.00
Senior Health Policy Advisor1$82,894.99
Senior Policy Director1$82,894.99
Administrative Director1$80,177.23
30 other titles32$1,303,877.76
Payroll abstract total51$2,616,255.61

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

Travel, line by line136 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202402992024-04-01Feb 1 → Mar 19IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 2/1 PUNTA GORDA, PORT CHARLOTTE; 2/8 PORT CHARLOTTE; 2/15, 21, 3/5, 6, 13, 19 FORT MYERS; 2/27 IMMOKALEE; 2/29 PUNTA GORDA$422.00B-2268
DSCT202403012024-04-01Mar 11 → 12IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO MARIANNA, TALLAHASSEE AND RETURN$180.80B-2268
DSCT202403022024-04-02Mar 1 → 3IndividualName withheldSTAFF INCIDENTALS$27.87B-2268
〃〃〃〃STAFF PER DIEM$226.66B-2268
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA, SHALIMAR, PENSACOLA AND RETURN$156.64B-2268
DSCT202403082024-04-02Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$225.80B-2268
DSCT202403092024-04-02Feb 1 → 13IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.44B-2268
DSCT202403172024-04-08Mar 23, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.56B-2268
DSCT202403182024-04-08Mar 23, 2024IndividualName withheldSTAFF PER DIEM$19.54B-2269
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIMS, TITUSVILLE AND RETURN$47.56B-2269
Show the other 126 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202403192024-04-08Mar 22, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO LEESBURG AND RETURN$38.92B-2269
DSCT202403202024-04-10Mar 25 → 26IndividualName withheldSTAFF TRANSPORTATION FORT MYERS TO MIAMI AND RETURN$122.42B-2269
DSCT202403212024-04-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.48B-2269
DSCT202403222024-04-08Mar 26 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.98B-2269
DSCT202403282024-04-11Apr 2 → 3IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.52B-2269
DSCT202403362024-04-26Apr 3 → 7IndividualName withheldSTAFF INCIDENTALS$124.68B-2269
〃〃〃〃STAFF PER DIEM$1,082.08B-2269
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$392.90B-2269
DSCT202403372024-04-15Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$55.93B-2269
DSCT202403392024-05-06Apr 12 → 15IndividualName withheldSTAFF INCIDENTALS$17.50B-2269
〃〃〃〃STAFF PER DIEM$229.09B-2269
〃〃〃〃STAFF TRANSPORTATION MIAMI TO ORLANDO AND RETURN$336.24B-2269
DSCT202403402024-04-30Apr 8, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.35B-2269
DSCT202403412024-05-02Apr 10 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$517.20B-2269
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE, FORT MYERS AND RETURN$30.00B-2269
DSCT202403422024-05-02Apr 14, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PENSACOLA TO TAMPA$414.10B-2269
DSCT202403432024-05-01Apr 20, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCOTT WASHINGTON DC TO ORLANDO$94.10B-2269
DSCT202403512024-05-10Apr 10 → 21IndividualName withheldSTAFF INCIDENTALS$300.80B-2269
〃〃〃〃STAFF PER DIEM$3,062.26B-2269
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, TALLAHASSEE, PENSACOLA, TAMPA, ORLANDO, JUNO BEACH, NAPLES, FORT MYERS AND RETURN$1,208.31B-2269
DSCT202403552024-05-09Nov 28 → 29IndividualName withheldSTAFF INCIDENTALS$30.78B-2269
〃〃〃〃STAFF PER DIEM$232.58B-2269
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$20.81B-2269
DSCT202403562024-05-08Apr 5 → 18IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.34B-2269
DSCT202403572024-05-07Apr 25, 2024IndividualName withheldSTAFF PER DIEM$7.02B-2269
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$44.40B-2269
DSCT202403582024-05-07Apr 19, 2024IndividualName withheldSTAFF PER DIEM$18.68B-2269
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$42.80B-2269
DSCT202403592024-05-07Apr 20 → 24IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.08B-2270
DSCT202403662024-05-15Apr 30, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCOTT FORT MYERS TO WASHINGTON DC$193.10B-2270
DSCT202403682024-05-14Apr 29, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO WINDERMERE AND RETURN$15.88B-2270
DSCT202403692024-05-14Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO APOPKA AND RETURN$13.96B-2270
DSCT202403702024-05-15May 4, 2024IndividualName withheldSTAFF TRANSPORTATION WESLEY CHAPEL TO SARASOTA AND RETURN$60.00B-2270
DSCT202403712024-05-14Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN$48.80B-2270
DSCT202403722024-05-14Apr 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN$50.59B-2270
DSCT202403732024-05-15May 2, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.83B-2270
DSCT202403742024-05-17Apr 26 → 27IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND FORT MYERS$82.90B-2270
DSCT202403762024-05-15Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.94B-2270
DSCT202403822024-05-17Apr 26 → May 7IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-2270
DSCT202403832024-05-16Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$19.60B-2270
DSCT202403842024-05-23May 9 → 12IndividualName withheldSTAFF PER DIEM$63.72B-2270
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO, TAMPA AND RETURN$73.92B-2270
DSCT202403852024-05-22Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION FORT MYERS TO ESTERO AND RETURN$14.40B-2270
DSCT202403912024-05-23May 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$362.20B-2270
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN$30.00B-2270
DSCT202403922024-05-24May 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$397.21B-2270
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN$30.00B-2270
DSCT202403932024-05-22May 2 → 7RICK SCOTTSENATOR PER DIEM WASHINGTON DC TO NAPLES, TAMPA AND RETURN$14.92B-2270
DSCT202403942024-05-22May 10 → 14RICK SCOTTSENATOR TRANSPORTATION WASHINGTON DC TO ORLANDO, NAPLES AND RETURN$94.10B-2270
DSCT202403962024-05-22May 10 → 12IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.74B-2270
DSCT202403972024-05-22May 13, 2024IndividualName withheldSTAFF PER DIEM$14.77B-2270
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DELAND AND RETURN$32.28B-2270
DSCT202404042024-05-28May 14 → 15IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.39B-2270
DSCT202404072024-06-05May 16 → 20RICK SCOTTSENATOR TRANSPORTATION WASHINGTON DC TO NAPLES, MIAMI AND RETURN$264.10B-2270
DSCT202404082024-06-04May 17, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO TITUSVILLE AND RETURN$44.25B-2270
DSCT202404092024-06-04May 18, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO TITUSVILLE AND RETURN$38.93B-2271
DSCT202404102024-06-04May 19 → 20IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.73B-2271
DSCT202404112024-06-04May 21, 2024IndividualName withheldSTAFF PER DIEM$25.33B-2271
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$61.26B-2271
DSCT202404122024-06-04May 22, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.84B-2271
DSCT202404132024-06-04May 23, 2024IndividualName withheldSTAFF PER DIEM$6.25B-2271
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DELAND AND RETURN$32.69B-2271
DSCT202404142024-06-04May 24, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.66B-2271
DSCT202404152024-06-04May 27, 2024IndividualName withheldSTAFF PER DIEM$7.48B-2271
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO BUSHNELL AND RETURN$58.59B-2271
DSCT202404162024-06-04May 27, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.44B-2271
DSCT202404222024-09-12May 28, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERVIEW TO SEMINOLE AND RETURN$34.40B-2271
DSCT202404232024-09-12May 26, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERVIEW TO TAMPA AND RETURN$5.36B-2271
DSCT202404252024-09-28May 28, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN$24.80B-2271
DSCT202404282024-09-27May 7, 2024IndividualName withheldSTAFF TRANSPORTATION PALMETTO TO BRANDON TO TAMPA$21.24B-2271
DSCT202404292024-09-28May 14, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO HOMOSASSA AND RETURN$57.20B-2271
DSCT202404302024-09-28May 22, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN$24.92B-2271
DSCT202404312024-09-28May 28, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN$24.92B-2271
DSCT202404322024-09-28May 30, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO LAKELAND AND RETURN$27.92B-2271
DSCT202404332024-09-16Mar 21 → Apr 24IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 3/21, 27, 28, 4/4, 16, 24 FORT MYERS; 4/1 BONITA SPRINGS; 4/11 FORT MYERS, PUNTA GORDA; 4/17 BOCA GRANDE; 4/22 FORT MYERS BEACH, BONITA SPRINGS$393.60B-2271
DSCT202404342024-09-16Apr 25 → May 23IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 4/25 MARCO ISLAND; 5/3, 21, 23 FORT MYERS; 5/4 SARASOTA; 5/6 FORT MYERS BEACH; 5/9 ARCADIA; 5/10 EVERGLADES CITY; 5/15 CAPE CORAL; 5/17 PUNTA GORDA$408.00B-2271
DSCT202404352024-09-12May 28 → 30IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 5/28 BONITA SPRINGS, FORT MYERS; 5/29 FORT MYERS; 5/30 FORT MYERS BEACH$98.80B-2271
DSCT202404372024-09-16May 30, 2024IndividualName withheldSTAFF PER DIEM$39.10B-2271
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$61.87B-2271
DSCT202404382024-09-12May 31, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.88B-2271
DSCT202404402024-09-27May 27 → 28IndividualName withheldSTAFF INCIDENTALS$33.00B-2272
〃〃〃〃STAFF PER DIEM$275.00B-2272
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO MEXICO BEACH AND RETURN$180.80B-2272
DSCT202404422024-09-28Jun 10, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.16B-2272
DSCT202404432024-09-28Jun 13, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE BEACH TO ORANGE PARK TO JACKSONVILLE$23.20B-2272
DSCT202404442024-09-28Jun 13, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO LAKELAND AND RETURN$26.40B-2272
DSCT202404452024-09-28Jun 14, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN$70.40B-2272
DSCT202404462024-09-28Jun 11, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH, DELAND AND RETURN$45.60B-2272
DSCT202404472024-08-09May 27 → 30IndividualName withheldSTAFF INCIDENTALS$27.76B-2272
〃〃〃〃STAFF PER DIEM$439.23B-2272
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE, GAINESVILLE, TAMPA AND RETURN$557.42B-2272
DSCT202404482024-09-28Jul 20 → 25IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.22B-2272
DSCT202404492024-09-28Jul 19, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO EUSTIS AND RETURN$39.70B-2272
DSCT202404502024-09-28Jul 12 → 18IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.36B-2272
DSCT202404512024-09-28Jul 11, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO PATRICK AFB AND RETURN$62.23B-2272
DSCT202404532024-09-28Jul 8, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$44.40B-2272
DSCT202404542024-09-28Jun 28 → Jul 1IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.10B-2272
DSCT202404552024-09-28Jun 27, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$37.52B-2272
DSCT202404572024-09-28Jun 25, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-2272
DSCT202404592024-09-28Jun 10, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO LAKELAND AND RETURN$26.60B-2272
DSCT202404662024-08-21May 27 → Jun 2IndividualName withheldSTAFF INCIDENTALS$27.76B-2272
〃〃〃〃STAFF PER DIEM$493.01B-2272
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE, GAINESVILLE, TAMPA AND RETURN$126.70B-2272
DSCT202404682024-08-02May 27 → 30IndividualName withheldSTAFF PER DIEM$83.73B-2272
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SARASOTA, CLEARWATER, CORAL GABLES, FORT MYERS, SARASOTA AND RETURN$936.51B-2272
DSCT202404692024-09-03May 27 → 30IndividualName withheldSTAFF INCIDENTALS$27.76B-2272
〃〃〃〃STAFF PER DIEM$415.93B-2272
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE, GAINESVILLE, TAMPA AND RETURN$30.00B-2272
DSCT202404702024-08-07May 23 → 25IndividualName withheldSTAFF INCIDENTALS$44.46B-2272
〃〃〃〃STAFF PER DIEM$606.29B-2272
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, AVENTURA, NAPLES, FORT MYERS AND RETURN$1,448.70B-2273
DSCT202404712024-08-02Jun 19 → 21IndividualName withheldSTAFF INCIDENTALS$16.77B-2273
〃〃〃〃STAFF PER DIEM$173.17B-2273
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN$836.28B-2273
DSCT202404722024-09-17May 27 → 30IndividualName withheldSTAFF INCIDENTALS$74.08B-2273
〃〃〃〃STAFF PER DIEM$690.21B-2273
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PANAMA CITY BEACH, MEXICO BEACH, TAMPA, MELBOURNE, ORLANDO AND RETURN$1,131.79B-2273
DSCT202404732024-08-22May 27 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$473.21B-2273
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TALLAHASSEE, TAMPA AND RETURN$30.00B-2273
DSCT202404742024-08-22May 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$438.21B-2273
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TALLAHASSEE, TAMPA AND RETURN$60.00B-2273
DSCT202404942024-08-22May 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$188.20B-2273
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO AND RETURN$30.00B-2273
DSCT202405202024-08-22May 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$438.21B-2273
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TALLAHASSEE, TAMPA AND RETURN$60.00B-2273
DSCT202405302024-09-12Aug 6, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERVIEW TO BRADENTON AND RETURN$39.20B-2273
Travel total, all 136 rows$25,240.81

Other contractual services, line by line1 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028572312024-08-07Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-2273
Other contractual services total, all 1 rows$100.00

Acquisition of assets, line by line0 rows · Apr 2024 – Sep 2024

No itemized rows this period.

Intern Compensation - R Scott

Spent this period$12,789.95$12,789.95 from FY2024 funds.
FY2024 allowance used27.0%$25,486.61 of $94,400.00 available.
Staff on payroll3Entries in the FY2024 abstract, $12,789.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,789.95
Organization total$12,789.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Paid Intern2$9,366.64
Intern - Paid1$3,423.31
Payroll abstract total3$12,789.95

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-2263. Open on govinfo ↗
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