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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$3,184,760.69$2,482,420.50 from FY2026 funds; $702,340.19 of adjustments to FY2025.
FY2026 allowance used39.9%$2,482,420.50 of $6,219,948.00 available.
Staff on payroll73Entries in the FY2026 abstract, $2,370,084.08.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 74.6%234–8
#CutAmount
1Net Payroll ExpensesBy title$2,374,604.59
2Member Protection ExpensesTotal only$408,000.00
3Acquisition of AssetsItemized$268,753.06
4Travel and Transportation of PersonsItemized$59,481.73
5Rent, Communications and UtilitiesTotal only$44,020.36
6Supplies and MaterialsTotal only$16,463.67
7Other Contractual ServicesItemized$13,422.08
8Printing and ReproductionTotal only$15.20
Organization total$3,184,760.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title73 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Senior Policy Advisor4$197,724.80
Chief of Staff2$172,558.35
Senior District Director3$146,912.25
Legislative Correspondent7$107,077.82
Caseworker5$105,635.49
Legislative Director1$90,450.00
Dep Chief of Staff & State Director1$85,425.01
Communications Director2$82,881.79
Senior Policy Director1$79,616.71
Deputy Chief & National Security Advisor1$78,121.98
Administrative Director1$71,911.98
Director of Constituent Services1$70,579.20
Deputy Chief of Staff For Operations1$69,244.41
38 other titles43$1,011,944.29
Payroll abstract total73$2,370,084.08

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

Acquisition of assets, line by line15 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202505782025-10-07Sep 3, 2025LEIDOS DIGITAL SOLUTIONS INCSOFTWARE CUSTOM DEVELOPED$184,174.00B-1952
DSCT202506182026-02-06Sep 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,524.49B-1952
DSCT202506192026-02-06Sep 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,174.83B-1952
DSCT202506202026-02-03Sep 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,524.49B-1952
DSCT202506212026-01-30Sep 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$4,349.66B-1952
DSCT202506222026-02-03Sep 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,174.83B-1952
DSCT202506232026-02-03Sep 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,524.49B-1952
DSCT202506242026-02-03Sep 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$8,699.32B-1952
DSCT202506252026-02-03Sep 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,174.83B-1952
DSCT202506262026-01-30Sep 22, 2025PERATON ENTERPRISE SOLUTIONSIT SUPPORTIVE EQUIPMENT$320.39B-1952
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202506272026-02-10Sep 26, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$569.57B-1952
DSCT202506282026-02-20Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$42,998.40B-1952
DSCT202601232026-02-03Jan 14, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$209.88B-1962
DSCT202601442026-02-23Jan 30, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$953.90B-1962
DSCT202601602026-02-24Feb 12, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$379.98B-1962
Acquisition of assets total, all 15 rows$268,753.06

Travel, line by line249 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202505572025-10-06Sep 2 → 15IndividualName withheldSTAFF TRANSPORTATION KISSIMMEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.40B-1950
DSCT202505582025-10-07Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-1950
〃〃〃〃STAFF PER DIEM$684.16B-1950
〃〃〃〃STAFF TRANSPORTATION KISSIMMEE TO ORLANDO, WASHINGTON DC, ORLANDO AND RETURN$141.45B-1950
DSCT202505612025-10-06Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$479.61B-1950
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] HEBRON KY TO WASHINGTON DC TO JACKSONVILLE$30.00B-1950
DSCT202505622025-10-07Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-1950
〃〃〃〃STAFF PER DIEM$678.18B-1950
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS, WASHINGTON DC, FORT MYERS AND RETURN$635.57B-1950
DSCT202505632025-10-07Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-1950
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$685.72B-1950
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$84.90B-1951
DSCT202505642025-10-06Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$83.58B-1951
〃〃〃〃STAFF PER DIEM$524.00B-1951
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$475.10B-1951
DSCT202505652025-10-07Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-1951
〃〃〃〃STAFF PER DIEM$704.57B-1951
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS, WASHINGTON DC, FORT MYERS AND RETURN$666.50B-1951
DSCT202505672025-10-07Sep 13 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-1951
〃〃〃〃STAFF PER DIEM$631.76B-1951
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO CINCINNATI OH, WASHINGTON DC AND RETURN$176.60B-1951
DSCT202505682025-10-07Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$19.24B-1951
〃〃〃〃STAFF PER DIEM WEST PALM BEACH TO SAINT PETERSBURG AND RETURN$148.00B-1951
DSCT202505692025-10-07Sep 15 → 16IndividualName withheldSTAFF INCIDENTALS$43.86B-1951
〃〃〃〃STAFF PER DIEM$311.72B-1951
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO WASHINGTON DC AND RETURN$180.75B-1951
DSCT202505792025-10-07Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$19.24B-1951
〃〃〃〃STAFF PER DIEM ORLANDO TO SAINT PETERSBURG AND RETURN$190.54B-1951
DSCT202505812025-10-15Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$14.13B-1951
〃〃〃〃STAFF PER DIEM$191.08B-1951
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE AND RETURN$193.85B-1951
DSCT202505822025-10-17Sep 11 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-1951
〃〃〃〃STAFF PER DIEM$722.46B-1951
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE, WASHINGTON DC, TALLAHASSEE AND RETURN$739.87B-1951
DSCT202505832025-10-15Sep 24, 2025IndividualName withheldSTAFF PER DIEM$15.48B-1951
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN$115.20B-1951
DSCT202505842025-10-15Sep 8 → 25IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 9/8, 12, 22 FORT MYERS; 9/9 PORT CHARLOTTE; 9/10 FORT MYERS BEACH, ESTERO; 9/11 MARCO ISLAND, BONITA SPRINGS; 9/20 ESTERO; 9/23, 24 BOKEELIA, BOCA GRANDE, FORT MYERS; 9/25 MARCO ISLAND$393.60B-1951
DSCT202505872025-10-10Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$489.79B-1951
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] MIAMI TO WASHINGTON DC TO TAMPA$60.00B-1951
DSCT202505882025-10-15Sep 20 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.48B-1951
DSCT202505902025-11-19Sep 13 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-1951
〃〃〃〃STAFF PER DIEM$758.19B-1951
〃〃〃〃STAFF TRANSPORTATION TAMPA TO MIAMI, WASHINGTON DC AND RETURN$138.60B-1951
DSCT202506102025-11-04Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN$41.60B-1952
DSCT202506142025-12-16Jul 10 → 12IndividualName withheldSTAFF PER DIEM$35.37B-1952
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO KEY WEST TO MIRAMAR BEACH$157.70B-1952
DSCT202506152025-12-12Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$19.24B-1952
〃〃〃〃STAFF PER DIEM$187.00B-1952
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO SAINT PETERSBURG AND RETURN$11.00B-1952
DSCT202506162026-01-06Sep 12 → 17IndividualName withheldSTAFF INCIDENTALS$169.88B-1952
〃〃〃〃STAFF PER DIEM$789.32B-1952
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO MIAMI, WASHINGTON DC, MIAMI AND RETURN$459.79B-1952
DSCT202506172026-01-12Jul 11 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$611.05B-1952
DSCT202506292026-03-11Sep 7 → 25IndividualName withheldSTAFF TRANSPORTATION KISSIMMEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.40B-1952
DSCT202506302026-03-03Sep 2 → 5IndividualName withheldSTAFF TRANSPORTATION KISSIMMEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.40B-1952
DSCT202506312026-03-13Aug 4 → 31IndividualName withheldSTAFF TRANSPORTATION KISSIMMEE TO THE FOLLOWING AND RETURN: 8/4, 8, 19, 31 ORLANDO; 8/6 MAITLAND; 8/21 INTERDEPARTMENTAL TRANSPORTATION; 8/23 CASSELBERRY$109.60B-1952
DSCT202600022025-12-04Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$18.59B-1956
〃〃〃〃STAFF PER DIEM$157.28B-1956
〃〃〃〃STAFF TRANSPORTATION KISSIMMEE TO TAMPA AND RETURN$292.59B-1956
DSCT202600032025-12-04Oct 24 → 26IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN$224.00B-1956
DSCT202600042025-12-04Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$39.96B-1956
〃〃〃〃STAFF PER DIEM NAPLES TO TAMPA AND RETURN$346.32B-1956
DSCT202600052025-12-04Oct 24 → 26IndividualName withheldSTAFF PER DIEM$13.25B-1956
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN$180.00B-1956
DSCT202600062025-12-03Oct 25, 2025IndividualName withheldSTAFF TRANSPORTATION PORT CHARLOTTE TO TAMPA AND RETURN$33.60B-1956
DSCT202600072025-12-04Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$21.98B-1956
〃〃〃〃STAFF PER DIEM ORLANDO TO TAMPA AND RETURN$162.64B-1956
DSCT202600082025-12-04Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$19.98B-1956
〃〃〃〃STAFF PER DIEM$156.01B-1956
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO TAMPA AND RETURN$188.95B-1956
DSCT202600092025-12-04Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$41.86B-1956
〃〃〃〃STAFF PER DIEM$353.51B-1956
〃〃〃〃STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN$352.34B-1956
DSCT202600102025-12-08Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$38.22B-1956
〃〃〃〃STAFF PER DIEM$332.06B-1956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$659.24B-1956
DSCT202600272025-12-03Oct 13 → 14RICK SCOTTSENATOR INCIDENTALS$32.29B-1956
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO NEW HAVEN CT AND RETURN$215.26B-1956
DSCT202600282025-12-04Oct 24 → 27IndividualName withheldSTAFF INCIDENTALS$19.98B-1956
〃〃〃〃STAFF PER DIEM$153.74B-1956
〃〃〃〃STAFF TRANSPORTATION MIRAMAR BEACH TO MIAMI, TAMPA, MIAMI AND RETURN$299.95B-1956
DSCT202600292025-12-08Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$30.40B-1956
DSCT202600302025-12-11Nov 18 → 19IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO THE FOLLOWING AND RETURN: 11/18 PERRY; 11/19 MARIANNA$320.80B-1956
DSCT202600312025-12-08Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS BEACH AND RETURN$24.00B-1956
DSCT202600322025-12-07Nov 13 → 25IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.80B-1957
DSCT202600332025-12-11Oct 21 → 27IndividualName withheldSTAFF INCIDENTALS$39.96B-1957
〃〃〃〃STAFF PER DIEM$360.80B-1957
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE, TAMPA AND RETURN$638.87B-1957
DSCT202600352025-12-16Oct 23 → 26IndividualName withheldSTAFF INCIDENTALS$59.94B-1957
〃〃〃〃STAFF PER DIEM$456.94B-1957
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$646.96B-1957
DSCT202600362025-12-12Nov 17 → 19IndividualName withheldSTAFF INCIDENTALS$18.60B-1957
〃〃〃〃STAFF PER DIEM$215.60B-1957
〃〃〃〃STAFF TRANSPORTATION KISSIMMEE TO MIAMI, DORAL, MIAMI AND RETURN$253.05B-1957
DSCT202600372025-12-10Nov 5, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1957
DSCT202600392025-12-16Nov 12 → 13RICK SCOTTSENATOR INCIDENTALS$74.98B-1957
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO LOS ANGELES CA AND RETURN$377.00B-1957
DSCT202600512026-01-05Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1957
〃〃〃〃STAFF PER DIEM$534.30B-1957
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$632.04B-1957
DSCT202600522025-12-29Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$32.00B-1957
DSCT202600532026-01-06Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1957
〃〃〃〃STAFF PER DIEM$535.81B-1957
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$985.21B-1957
DSCT202600562026-01-06Dec 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$630.60B-1957
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PENSACOLA TO WASHINGTON DC AND RETURN$30.00B-1957
DSCT202600572025-12-29Dec 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$930.59B-1957
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] MIAMI TO WASHINGTON DC AND RETURN$30.00B-1957
DSCT202600582025-12-29Dec 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$400.60B-1957
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 12/2 ORLANDO TO WASHINGTON DC; 12/4 WASHINGTON DC TO ORLANDO$30.00B-1957
DSCT202600592026-01-07Dec 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$628.60B-1957
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] TALLAHASSEE TO WASHINGTON DC AND RETURN$30.00B-1957
DSCT202600602026-01-06Dec 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$400.59B-1957
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC AND RETURN$30.00B-1957
DSCT202600612026-01-06Dec 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$354.60B-1957
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 12/2 FORT LAUDERDALE TO WASHINGTON DC; 12/4 WASHINGTON DC TO FORT LAUDERDALE$30.00B-1957
DSCT202600622026-01-06Dec 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$400.60B-1958
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 12/2 ORLANDO TO WASHINGTON DC; 12/4 WASHINGTON DC TO ORLANDO$30.00B-1958
DSCT202600632026-01-08Nov 25 → Dec 7IndividualName withheldSTAFF INCIDENTALS$62.52B-1958
〃〃〃〃STAFF PER DIEM$517.30B-1958
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WEST PALM BEACH, FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE, WEST PALM BEACH AND RETURN$846.48B-1958
DSCT202600642026-01-08Dec 2 → 6IndividualName withheldSTAFF INCIDENTALS$62.52B-1958
〃〃〃〃STAFF PER DIEM$484.31B-1958
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$85.34B-1958
DSCT202600682026-01-12Dec 2 → 6IndividualName withheldSTAFF INCIDENTALS$62.52B-1958
〃〃〃〃STAFF PER DIEM$392.00B-1958
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$953.66B-1958
DSCT202600692026-01-06Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$28.40B-1958
DSCT202600702026-01-06Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION NAPLES TO EVERGLADES CITY AND RETURN$28.00B-1958
DSCT202600712026-01-12Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1958
〃〃〃〃STAFF PER DIEM$499.99B-1958
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO WASHINGTON DC AND RETURN$736.90B-1958
DSCT202600722026-01-12Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1958
〃〃〃〃STAFF PER DIEM$466.05B-1958
〃〃〃〃STAFF TRANSPORTATION PORT CHARLOTTE TO ORLANDO, WASHINGTON DC, ATLANTA GA, PORT CHARLOTTE, WASHINGTON DC, ORLANDO AND RETURN$315.12B-1958
DSCT202600732026-01-12Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1958
〃〃〃〃STAFF PER DIEM$392.00B-1958
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$472.88B-1958
DSCT202600742026-01-08Dec 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1958
DSCT202600752026-01-15Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$123.26B-1958
〃〃〃〃STAFF PER DIEM$401.67B-1958
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$1,321.30B-1958
DSCT202600762026-01-12Nov 26, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1958
DSCT202600822026-01-09Dec 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1958
DSCT202600832026-01-12Dec 14, 2025IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.92B-1958
DSCT202600842026-01-13Dec 16, 2025IndividualName withheldSTAFF PER DIEM$30.31B-1958
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$51.50B-1958
DSCT202600852026-01-13Dec 20, 2025IndividualName withheldSTAFF PER DIEM ORLANDO TO PORT ORANGE AND RETURN$24.23B-1958
DSCT202600952026-01-21Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$19.98B-1958
〃〃〃〃STAFF PER DIEM ORLANDO TO TAMPA AND RETURN$148.00B-1958
DSCT202600962026-01-12Nov 20 → Dec 18IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.24B-1959
DSCT202600972026-01-12Dec 20, 2025IndividualName withheldSTAFF PER DIEM$32.83B-1959
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO PORT ORANGE AND RETURN$44.80B-1959
DSCT202600982026-01-13Jan 4, 2026IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.56B-1959
DSCT202600992026-01-22Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1959
〃〃〃〃STAFF PER DIEM$535.58B-1959
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$72.00B-1959
DSCT202601042026-01-27Dec 2 → 5IndividualName withheldSTAFF INCIDENTALS$93.78B-1959
〃〃〃〃STAFF PER DIEM$634.74B-1959
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO WASHINGTON DC AND RETURN$38.79B-1959
DSCT202601102026-01-28Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$70.77B-1959
〃〃〃〃STAFF PER DIEM$512.54B-1959
〃〃〃〃STAFF TRANSPORTATION KISSIMMEE TO ORLANDO, WASHINGTON DC, ORLANDO AND RETURN$70.01B-1959
DSCT202601112026-01-28Dec 8 → 11IndividualName withheldSTAFF PER DIEM$150.27B-1959
〃〃〃〃STAFF TRANSPORTATION BOCA RATON TO TALLAHASSEE AND RETURN$380.40B-1959
DSCT202601122026-01-28Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$39.19B-1959
〃〃〃〃STAFF PER DIEM$302.91B-1959
〃〃〃〃STAFF TRANSPORTATION BOCA RATON TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$791.00B-1959
DSCT202601132026-01-28Jan 3 → 6IndividualName withheldSTAFF INCIDENTALS$57.81B-1959
〃〃〃〃STAFF PER DIEM$255.55B-1959
〃〃〃〃STAFF TRANSPORTATION KISSIMMEE TO DORAL AND RETURN$269.62B-1959
DSCT202601142026-02-10Jan 6, 2026IndividualName withheldSTAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$403.51B-1959
DSCT202601172026-02-03Jan 12, 2026IndividualName withheldSTAFF PER DIEM$17.07B-1959
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PORT SAINT JOE AND RETURN$136.00B-1959
DSCT202601262026-02-06Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1959
〃〃〃〃STAFF PER DIEM$510.13B-1959
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$1,106.10B-1959
DSCT202601272026-02-13Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1959
〃〃〃〃STAFF PER DIEM$515.75B-1959
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$222.62B-1959
DSCT202601282026-02-12Nov 11 → 14IndividualName withheldSTAFF INCIDENTALS$157.26B-1959
〃〃〃〃STAFF PER DIEM$754.00B-1959
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, LOS ANGELES CA, MARINA DEL REY CA, LOS ANGELES CA, WASHINGTON DC AND RETURN$101.54B-1959
DSCT202601292026-02-12Jan 3 → 28IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$159.04B-1960
DSCT202601302026-02-12Jan 12 → 22IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO THE FOLLOWING AND RETURN: 1/12-13 PORT SAINT JOE, TALLAHASSEE; 1/20-22 TALLAHASSEE$364.80B-1960
DSCT202601312026-02-12Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION KISSIMMEE TO JACKSONVILLE AND RETURN$142.40B-1960
DSCT202601322026-02-10Jan 19, 2026IndividualName withheldSTAFF PER DIEM$36.16B-1960
〃〃〃〃STAFF TRANSPORTATION KISSIMMEE TO COCOA AND RETURN$44.80B-1960
DSCT202601332026-02-06Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$28.40B-1960
DSCT202601342026-02-11Jan 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$348.80B-1960
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 1/21 WASHINGTON DC TO ORLANDO; 1/23 TAMPA TO WASHINGTON DC$30.00B-1960
DSCT202601392026-02-13Jan 21 → 23IndividualName withheldSTAFF INCIDENTALS$80.69B-1960
〃〃〃〃STAFF PER DIEM$659.08B-1960
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, NAPLES, TAMPA AND RETURN$187.56B-1960
DSCT202601452026-02-19Feb 7, 2026IndividualName withheldSTAFF PER DIEM$15.90B-1960
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DELAND AND RETURN$30.64B-1960
DSCT202601492026-03-02Oct 23 → 26IndividualName withheldSTAFF INCIDENTALS$59.94B-1960
〃〃〃〃STAFF PER DIEM$495.00B-1960
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$988.87B-1960
DSCT202601502026-02-27Feb 9, 2026IndividualName withheldSTAFF PER DIEM$32.80B-1960
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$74.24B-1960
DSCT202601512026-02-20Feb 10, 2026IndividualName withheldSTAFF PER DIEM ORLANDO TO LADY LAKE, THE VILLAGES, WILDWOOD AND RETURN$31.64B-1960
DSCT202601552026-02-23Feb 11, 2026IndividualName withheldSTAFF PER DIEM$8.54B-1960
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MOUNT DORA, GRAND ISLAND AND RETURN$42.42B-1960
DSCT202601562026-02-23Feb 12, 2026IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO PALATKA, BELL AND RETURN$89.52B-1960
DSCT202601642026-03-09Feb 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,546.60B-1960
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] MIAMI TO TALLAHASSEE AND RETURN$30.00B-1960
DSCT202601652026-02-27Feb 12, 2026IndividualName withheldSTAFF TRANSPORTATION MIDDLEBURG TO BELL AND RETURN$66.48B-1960
DSCT202601662026-02-27Feb 12 → 18IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.66B-1960
DSCT202601672026-02-27Feb 19, 2026IndividualName withheldSTAFF PER DIEM$20.86B-1960
Showing 210 of 249 rows →
Travel total, all 249 rows$59,481.73

Other contractual services, line by line5 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790432025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$270.00B-1952
DSCT202505562025-10-07Sep 10, 2025IndividualName withheldVOICE, DATA COMM EQP MAINT$32.09B-1952
00028806382026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-1962
00028835792026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$300.00B-1962
DSCT202601152026-01-29Jan 1 → Dec 31CRITICAL MENTION, INC.CLIPPING SERVICES$12,719.99B-1962
Other contractual services total, all 5 rows$13,422.08

Intern Compensation - R Scott

Spent this period$15,513.30$15,513.30 from FY2026 funds.
FY2026 allowance used16.3%$15,513.30 of $95,400.00 available.
Staff on payroll3Entries in the FY2026 abstract, $15,513.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,513.30
Organization total$15,513.30
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern - Paid3$15,513.30
Payroll abstract total3$15,513.30

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

Member Protection - R Scott

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1948. Open on govinfo ↗
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