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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$2,341,132.39$2,307,815.95 from FY2025 funds; $33,239.44 of adjustments to FY2024; $77.00 of adjustments to FY2023.
FY2025 allowance used37.5%$2,307,815.95 of $6,147,003.00 available.
Staff on payroll64Entries in the FY2025 abstract, $2,212,130.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 94.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,218,319.72
2Rent, Communications and UtilitiesTotal only$59,777.62
3Travel and Transportation of PersonsItemized$30,077.77
4Supplies and MaterialsTotal only$20,085.29
5Other Contractual ServicesItemized$12,300.00
6Printing and ReproductionTotal only$571.99
7Acquisition of AssetsItemized$0.00
Organization total$2,341,132.39
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Senior Policy Advisor2$138,926.63
Chief of Staff1$110,949.96
Communications Director2$106,517.71
Legislative Assistant4$102,074.74
Legislative Correspondent4$89,366.45
Caseworker4$87,792.55
National Security Advisor1$84,570.71
Deputy Chief of Staff/general Counsel1$84,405.21
Dep Chief of Staff & State Director1$77,269.44
Senior Policy Director1$74,301.19
Administrative Director1$69,225.72
Executive Director1$69,166.63
Military Legislative Assistant1$68,903.22
34 other titles40$1,048,659.93
Payroll abstract total64$2,212,130.09

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

Travel, line by line193 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202404242024-10-03May 22 → 23IndividualName withheldSTAFF INCIDENTALS$17.50B-2015
〃〃〃〃STAFF PER DIEM$140.00B-2015
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO ORLANDO AND RETURN$232.48B-2015
DSCT202404362024-10-10May 27 → 28IndividualName withheldSTAFF INCIDENTALS$33.00B-2015
〃〃〃〃STAFF PER DIEM PENSACOLA TO MEXICO BEACH AND RETURN$275.00B-2015
DSCT202404412024-10-30Jun 2 → 8IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.64B-2015
DSCT202404522024-10-10Jul 9, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.62B-2015
DSCT202404562024-11-02Jun 25, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN$50.06B-2015
DSCT202404602024-10-23Jun 12 → 14IndividualName withheldSTAFF INCIDENTALS$37.78B-2015
〃〃〃〃STAFF PER DIEM$339.33B-2015
Show the other 183 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO LAKELAND, ORLANDO AND RETURN$267.84B-2015
DSCT202404612024-10-21Jun 12, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN$31.68B-2015
DSCT202404622024-10-21Jun 13, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO LAKELAND AND RETURN$26.60B-2016
DSCT202404632024-10-21Jun 21, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO LARGO AND RETURN$16.00B-2016
DSCT202404642024-10-21Jun 21, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO LAND O LAKES, LARGO AND RETURN$39.20B-2016
DSCT202404652024-10-21Jun 23 → 24IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-2016
DSCT202405212024-10-21Aug 22, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.88B-2016
DSCT202405222024-10-21Aug 21, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DELAND AND RETURN$32.96B-2016
DSCT202405232024-10-18Aug 20, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO OCALA, GAINESVILLE AND RETURN$102.52B-2016
DSCT202405242024-10-21Aug 20, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE TO JACKSONVILLE BEACH$74.80B-2016
DSCT202405252024-10-21Aug 16 → 18IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.44B-2016
DSCT202405262024-10-21Aug 16, 2024IndividualName withheldSTAFF TRANSPORTATION OLDSMAR TO BRADENTON TO TAMPA$40.40B-2016
DSCT202405272024-10-21Aug 15, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO LEESBURG AND RETURN$47.67B-2016
DSCT202405282024-10-21Aug 9 → 10IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.44B-2016
DSCT202405292024-10-21Aug 8, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$43.20B-2016
DSCT202405312024-10-21Jul 31 → Aug 2IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.38B-2016
DSCT202405362024-10-18Aug 8 → 26IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.00B-2016
DSCT202405372024-10-18Aug 15 → 16IndividualName withheldSTAFF TRANSPORTATION WESLEY CHAPEL TO TAMPA, MIAMI AND RETURN$137.28B-2016
DSCT202405382024-10-21Aug 6, 2024IndividualName withheldSTAFF TRANSPORTATION WESLEY CHAPEL TO SARASOTA TO TAMPA$56.40B-2016
DSCT202405392024-10-21Aug 26, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.96B-2016
DSCT202405402024-10-21Aug 29, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.44B-2016
DSCT202405412024-11-02Aug 29, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND, CAPE CANAVERAL AND RETURN$61.26B-2016
DSCT202405422024-10-18Apr 1 → 11IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.56B-2016
DSCT202405432024-10-18Apr 16 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.88B-2016
DSCT202405442024-10-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.12B-2016
DSCT202405452024-10-21Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$44.00B-2016
DSCT202405462024-10-18Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.32B-2016
DSCT202405472024-10-18Jul 1 → 10IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.68B-2017
DSCT202405562024-10-18May 9 → 11IndividualName withheldSTAFF INCIDENTALS$27.27B-2017
〃〃〃〃STAFF PER DIEM$227.13B-2017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, KISSIMMEE, TAMPA AND RETURN$191.95B-2017
DSCT202405572024-10-10May 23, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.27B-2017
DSCT202405582024-10-10Aug 20 → 21IndividualName withheldSTAFF TRANSPORTATION MIDDLEBURG TO JACKSONVILLE, JACKSONVILLE BEACH TO JACKSONVILLE$82.44B-2017
DSCT202405672024-10-23Sep 3 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, ST GEORGE UT AND RETURN$798.22B-2017
DSCT202405682024-10-18Sep 10 → 28IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.62B-2017
DSCT202405692024-10-21Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.62B-2017
DSCT202405702024-10-21Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-2017
DSCT202405712024-10-18Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DESTIN, FORT MYERS AND RETURN$746.07B-2017
DSCT202405722024-10-22Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION MIDDLEBURG TO CEDAR KEY, ORANGE PARK AND RETURN$342.55B-2017
DSCT202405732024-10-18Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN$527.97B-2017
DSCT202405742024-10-29Sep 27 → 30IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE, PERRY AND RETURN$207.20B-2017
DSCT202405762024-10-24Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$227.08B-2017
DSCT202405872024-11-12Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION WESLEY CHAPEL TO NEW PORT RICHEY AND RETURN$24.44B-2017
DSCT202405882024-11-12Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION TAMPA TO VENICE AND RETURN$59.60B-2017
DSCT202405902024-12-04Jun 19, 2024RICK SCOTTSENATOR TRANSPORTATION WASHINGTON DC TO MIAMI$380.09B-2017
DSCT202405912024-12-02May 23 → 24RICK SCOTTSENATOR INCIDENTALS$25.87B-2017
〃〃〃〃SENATOR PER DIEM$199.00B-2017
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MIAMI, AVENTURA TO NAPLES$380.09B-2017
DSCT202405962025-01-07Aug 13 → Sep 18IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 8/13 FORT MYERS, ESTERO; 8 /15 PUNTA GORDA; 8/23 BONITA SPRINGS, FORT MYERS, CAPE CORAL, NORTH FORT MYERS; 9/3 NORTH FORT MYERS, FORT MYERS; 9/5 FORT MYERS, PUNTA GORDA; 9/10, 13 FORT MYERS; 9/12 LEHIGH ACRES; 9/16 NORTH FORT MYERS; 9/18 PORT CHARLOTTE, FORT MYERS$623.20B-2017
DSCT202405972025-01-07Sep 19 → 30IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 9/19 FORT MYERS; 9/28, 29 FORT MYERS BEACH; 9/30 SEBRING$127.20B-2017
DSCT202405982025-01-07Jun 7 → 29IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 6/7, 20 SANIBEL; 6/10 MOORE HAVEN; 6/11 PUNTA GORDA; 6/13 FORT MYERS, PUNTA GORDA; 6/17, 27 FORT MYERS; 6/18 SEBRING; 6/19 FORT MYERS BEACH; 6/29 EVERGLADES CITY$339.20B-2017
DSCT202405992025-01-07Jul 1 → Aug 5IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 7/1, 3 SANIBEL; 7/15, 8/2 LABELLE; 7/17 CAPE CORAL; 7/18 FORT MYERS; 7/23 ESTERO, BONITA SPRINGS; 7/30 IMMOKALEE; 8/5 FORT MYERS, PUNTA GORDA; 8/5 MOORE HAVEN$385.60B-2018
DSCT202500072024-10-23Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO PERRY, TALLAHASSEE, MADISON AND RETURN$204.00B-2021
DSCT202500082024-10-29Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO STEINHATCHEE AND RETURN$343.88B-2021
DSCT202500092024-10-21Oct 12, 2024IndividualName withheldSTAFF TRANSPORTATION RIVERVIEW TO CLEARWATER, PALM HARBOR, CLEARWATER AND RETURN$39.20B-2022
DSCT202500102024-11-13Oct 7 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MIAMI, MIAMI SPRINGS, MIAMI AND RETURN$668.99B-2022
DSCT202500112024-10-28Oct 11 → 14IndividualName withheldSTAFF TRANSPORTATION MIAMI TO PORT SAINT LUCIE AND RETURN$227.69B-2022
DSCT202500172024-11-13Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION WESLEY CHAPEL TO STEINHATCHEE AND RETURN$146.00B-2022
DSCT202500182024-11-12Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.68B-2022
DSCT202500192024-11-12Oct 12, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO ASTOR AND RETURN$47.60B-2022
DSCT202500202024-11-12Oct 15 → 17IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.46B-2022
DSCT202500212024-11-12Oct 22 → 24IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/22 PORT ORANGE, DAYTONA BEACH; 10/24 DAYTONA BEACH$99.40B-2022
DSCT202500222024-11-13Oct 1 → 10IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.92B-2022
DSCT202500232024-11-13Oct 15 → 29IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.72B-2022
DSCT202500242024-11-13Oct 15 → 17IndividualName withheldSTAFF TRANSPORTATION 10/15, 17 MIDDLEBURG TO CEDAR KEY AND RETURN$172.80B-2022
DSCT202500252024-11-13Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO CEDAR KEY AND RETURN$103.52B-2022
DSCT202500412024-11-25Nov 1 → 7IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.90B-2022
DSCT202500422024-11-26Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.19B-2022
DSCT202500432024-11-26Nov 8, 2024IndividualName withheldSTAFF PER DIEM$15.66B-2022
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$46.80B-2022
DSCT202500442024-11-22Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE BEACH TO CEDAR KEY AND RETURN$123.44B-2022
DSCT202500452024-11-26Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$51.60B-2022
DSCT202500462024-12-02Nov 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$422.21B-2022
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN$30.00B-2022
DSCT202500472024-12-02Nov 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$422.21B-2022
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN$30.00B-2022
DSCT202500492024-12-04Nov 15 → 17IndividualName withheldSTAFF INCIDENTALS$39.96B-2022
〃〃〃〃STAFF PER DIEM$375.22B-2022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$69.47B-2022
DSCT202500532024-12-06Nov 13 → 17IndividualName withheldSTAFF INCIDENTALS$59.94B-2022
〃〃〃〃STAFF PER DIEM$543.96B-2022
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO TAMPA AND RETURN$160.96B-2022
DSCT202500552024-12-09Nov 15 → 17IndividualName withheldSTAFF INCIDENTALS$39.96B-2023
〃〃〃〃STAFF PER DIEM$387.25B-2023
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO TAMPA TO JACKSONVILLE BEACH$169.88B-2023
DSCT202500562024-12-09Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.91B-2023
DSCT202500582024-12-17Nov 15 → 18IndividualName withheldSTAFF INCIDENTALS$21.33B-2023
〃〃〃〃STAFF PER DIEM$169.66B-2023
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO TAMPA AND RETURN$187.08B-2023
DSCT202500592024-12-23Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH TO JACKSONVILLE BEACH$16.20B-2023
DSCT202500602024-12-17Nov 14 → 18IndividualName withheldSTAFF INCIDENTALS$39.96B-2023
〃〃〃〃STAFF PER DIEM$346.00B-2023
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN$420.00B-2023
DSCT202500632024-12-17Nov 15 → 17IndividualName withheldSTAFF INCIDENTALS$19.98B-2023
〃〃〃〃STAFF PER DIEM$190.55B-2023
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO TAMPA AND RETURN$121.55B-2023
DSCT202500642024-12-13Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-2023
DSCT202500672024-12-13Dec 4, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.31B-2023
DSCT202500802024-12-20Nov 15 → 17IndividualName withheldSTAFF INCIDENTALS$39.96B-2023
〃〃〃〃STAFF PER DIEM$388.22B-2023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$286.67B-2023
DSCT202500812024-12-19Dec 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$830.19B-2023
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI AND RETURN$30.00B-2023
DSCT202500832025-01-07Nov 15 → 17IndividualName withheldSTAFF INCIDENTALS$39.96B-2023
〃〃〃〃STAFF PER DIEM$402.72B-2023
〃〃〃〃STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN$207.04B-2023
DSCT202500842025-01-07Oct 1 → Nov 12IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 10/1 PUNTA GORDA, CAPE CORAL; 10/2 FORT MYERS BEACH, ESTERO; 10/8, 16, 24 FORT MYERS; 10/10 PUNTA GORDA, FORT MYERS; 10/17 SEBRING; 10/23 MOORE HAVEN, BONITA SPRINGS; 10/25 FORT MYERS BEACH; 11/12 CLEWISTON$525.60B-2023
DSCT202500852025-01-07Nov 14 → Dec 18IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 11/14, 21, 12/4, 11, 13, 18 FORT MYERS; 11/19 BONITA SPRINGS; 12/10 LABELLE; 12/16 ESTERO$289.60B-2023
DSCT202500882025-01-07Dec 2, 2024RICK SCOTTSENATOR TRANSPORTATION NAPLES TO WASHINGTON DC$120.00B-2023
DSCT202500952025-01-08Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.72B-2023
DSCT202500962025-01-08Nov 16, 2024IndividualName withheldSTAFF PER DIEM$11.97B-2023
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$76.80B-2023
DSCT202500972025-01-08Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$50.63B-2024
DSCT202500982025-01-08Nov 21 → Dec 26IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.80B-2024
DSCT202501072025-01-15Jan 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$463.60B-2024
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 1/1 ORLANDO TO SAN JUAN PR; 1/3 SAN JUAN PR TO ORLANDO$30.00B-2024
DSCT202501082025-01-15Jan 7 → 8IndividualName withheldSTAFF INCIDENTALS$25.00B-2024
〃〃〃〃STAFF PER DIEM$218.13B-2024
〃〃〃〃STAFF TRANSPORTATION TAMPA TO TALLAHASSEE AND RETURN$249.80B-2024
DSCT202501102025-01-15Jan 2, 2025IndividualName withheldSTAFF TRANSPORTATION WESLEY CHAPEL TO TAMPA, SAN JUAN PR, TAMPA AND RETURN$921.60B-2024
DSCT202501172025-01-21Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO LAKE CITY AND RETURN$49.12B-2024
DSCT202501202025-01-29Jan 7, 2025IndividualName withheldSTAFF PER DIEM$14.83B-2024
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DELAND AND RETURN$30.48B-2024
DSCT202501212025-02-04Jan 1 → 3IndividualName withheldSTAFF INCIDENTALS$60.20B-2024
〃〃〃〃STAFF PER DIEM$322.16B-2024
〃〃〃〃STAFF TRANSPORTATION KISSIMMEE TO CAROLINA PR, SAN JUAN PR, CAROLINA PR AND RETURN$97.26B-2024
DSCT202501232025-01-29Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN$55.20B-2024
DSCT202501272025-01-30Jan 7 → 9IndividualName withheldSTAFF INCIDENTALS$29.80B-2024
〃〃〃〃STAFF PER DIEM$279.76B-2024
〃〃〃〃STAFF TRANSPORTATION NAPLES TO TALLAHASSEE AND RETURN$480.66B-2024
DSCT202501282025-01-30Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO GREEN COVE SPRINGS AND RETURN$21.04B-2024
DSCT202501312025-01-31Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA AND RETURN$20.80B-2024
DSCT202501322025-01-31Jan 25, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$25.68B-2024
DSCT202501342025-02-04Dec 16, 2024RICK SCOTTSENATOR TRANSPORTATION NAPLES TO FORT MYERS$120.00B-2024
DSCT202501352025-02-04Jan 10 → 13IndividualName withheldSTAFF PER DIEM$42.27B-2024
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO ORLANDO AND RETURN$189.43B-2024
DSCT202501362025-02-06Jan 28, 2025IndividualName withheldSTAFF PER DIEM$19.05B-2024
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO WELAKA AND RETURN$62.40B-2024
DSCT202501372025-02-06Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO LABELLE AND RETURN$47.64B-2024
DSCT202501392025-02-07Jan 21 → 23IndividualName withheldSTAFF INCIDENTALS$49.50B-2024
〃〃〃〃STAFF PER DIEM$510.34B-2024
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO FORT MYERS AND RETURN$694.56B-2024
DSCT202501402025-02-10Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO MACCLENNY AND RETURN$23.20B-2025
DSCT202501412025-02-11Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$42.38B-2025
〃〃〃〃STAFF PER DIEM$339.00B-2025
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$491.95B-2025
DSCT202501512025-02-25Jan 25, 2025IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES TO AVENTURA AND RETURN$65.75B-2025
DSCT202501522025-02-21Jan 30, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO NEW PORT RICHEY AND RETURN$164.80B-2025
DSCT202501532025-02-21Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN$116.00B-2025
DSCT202501542025-02-24Feb 4 → 6IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE, PERRY, STEINHATCHEE AND RETURN$322.40B-2025
DSCT202501552025-02-21Jan 28 → 29IndividualName withheldSTAFF INCIDENTALS$35.00B-2025
〃〃〃〃STAFF PER DIEM$199.00B-2025
〃〃〃〃STAFF TRANSPORTATION TAMPA TO MIAMI, CORAL GABLES AND RETURN$235.60B-2025
DSCT202501652025-02-27Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH AND RETURN$21.84B-2025
DSCT202501662025-02-27Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$31.20B-2025
DSCT202501702025-02-27Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO BELL AND RETURN$81.36B-2025
DSCT202501712025-02-28Feb 21, 2025IndividualName withheldSTAFF PER DIEM$11.28B-2025
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE AND RETURN$59.44B-2025
DSCT202501722025-02-28Feb 22, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO LAKE CITY AND RETURN$48.48B-2025
DSCT202501732025-02-28Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN$108.40B-2025
DSCT202501742025-02-28Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO EVERGLADES CITY AND RETURN$28.00B-2025
DSCT202501782025-03-05Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO SARASOTA AND RETURN$88.00B-2025
DSCT202501792025-03-10Feb 16, 2025IndividualName withheldSTAFF TRANSPORTATION KISSIMMEE TO DAYTONA BEACH AND RETURN$116.80B-2025
DSCT202501812025-03-05Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO LAKE PLACID AND RETURN$85.60B-2025
DSCT202501822025-03-05Feb 21 → 22IndividualName withheldSTAFF INCIDENTALS$24.98B-2025
〃〃〃〃STAFF PER DIEM$248.45B-2025
〃〃〃〃STAFF TRANSPORTATION KISSIMMEE TO JACKSONVILLE AND RETURN$141.20B-2025
DSCT202501852025-03-10Feb 20 → 21IndividualName withheldSTAFF PER DIEM$7.04B-2025
〃〃〃〃STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN$96.87B-2025
DSCT202501872025-03-13Feb 27 → 28IndividualName withheldSTAFF PER DIEM$30.73B-2025
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO BONIFAY, TALLAHASSEE, MADISON AND RETURN$204.00B-2025
DSCT202501882025-03-11Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH AND RETURN$103.20B-2025
DSCT202502042025-03-25Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.65B-2026
DSCT202502052025-03-27Mar 10 → 11IndividualName withheldSTAFF INCIDENTALS$17.25B-2026
〃〃〃〃STAFF PER DIEM$166.14B-2026
〃〃〃〃STAFF TRANSPORTATION KISSIMMEE TO TALLAHASSEE AND RETURN$174.99B-2026
DSCT202502062025-03-24Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO WAUCHULA AND RETURN$89.60B-2026
DSCT202502072025-03-24Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO ARCADIA AND RETURN$72.00B-2026
DSCT202502082025-03-28Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN$76.00B-2026
DSCT202502092025-03-28Mar 7 → 9IndividualName withheldSTAFF TRANSPORTATION TAMPA TO FORT LAUDERDALE, MIAMI, FORT LAUDERDALE AND RETURN$288.38B-2026
DSCT202502102025-03-28Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN$100.00B-2026
DSCT202502142025-03-31Mar 18 → 20IndividualName withheldSTAFF PER DIEM$25.54B-2026
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE, MADISON, TALLAHASSEE AND RETURN$212.00B-2026
Travel total, all 193 rows$30,077.77

Other contractual services, line by line2 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202405922024-12-06Jul 9, 2024HOLTZMAN VOGELFINANCIAL DISCLOSURE PREP$12,000.00B-2018
DSCT202501412025-02-11Jan 31 → Feb 1IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$300.00B-2026
Other contractual services total, all 2 rows$12,300.00

Acquisition of assets, line by line0 rows · Oct 2024 – Mar 2025

No itemized rows this period.

Intern Compensation - R Scott

Spent this period$17,769.97$17,769.97 from FY2025 funds.
FY2025 allowance used18.8%$17,769.97 of $94,400.00 available.
Staff on payroll3Entries in the FY2025 abstract, $17,769.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$17,769.97
Organization total$17,769.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern - Paid2$9,969.97
Paid Intern1$7,800.00
Payroll abstract total3$17,769.97

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-2013. Open on govinfo ↗
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