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Senate ›Senators' accounts ›Eric Schmitt
Senator · MO · Republican · bioguide S001227

Eric Schmitt

Senators’ Official Personnel and Office Expense Account · In office since Jan 2023
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 Eric Schmitt

Spent this period$2,365,900.46$2,323,932.67 from FY2025 funds; $41,967.79 of adjustments to FY2024.
FY2025 allowance used94.5%$4,291,918.93 of $4,541,026.00 available.
Staff on payroll53Entries in the FY2025 abstract, $2,055,744.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 86.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,055,744.71
2Other Contractual ServicesItemized$118,070.70
3Travel and Transportation of PersonsItemized$99,120.47
4Acquisition of AssetsItemized$42,351.59
5Rent, Communications and UtilitiesTotal only$28,325.70
6Supplies and MaterialsTotal only$19,317.79
7Printing and ReproductionTotal only$2,969.50
8Transportation of ThingsTotal only$0.00
Organization total$2,365,900.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
District Director3$145,840.30
Defense and Foreign Policy Advisor1$100,811.94
Legislative Director1$97,113.78
Director of Operations1$90,884.41
Deputy Chief of Staff1$80,875.77
Staff Assistant4$80,541.15
Legislative Aide3$78,940.20
Policy Advisor3$77,643.83
Legislative Assistant2$74,266.01
Senior Advisor1$71,405.16
Communications Director2$67,638.45
State Director1$67,483.09
Director of Coalitions and Outreach1$59,483.49
27 other titles29$962,817.13
Payroll abstract total53$2,055,744.71

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

Other contractual services, line by line23 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028687792025-04-03Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$85.00B-2304
00028737932025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-2304
DSCM202505152025-04-17Mar 27 → Jun 27CISION US INCCLIPPING SERVICES$11,200.00B-2304
DSCM202506462025-05-21Apr 30, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$550.00B-2304
DSCM202506472025-05-21Apr 30, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$550.00B-2304
DSCM202506482025-05-21Apr 30, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$550.00B-2304
DSCM202506492025-05-21Apr 30, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$550.00B-2304
DSCM202506502025-05-22Apr 30, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$550.00B-2304
DSCM202506512025-05-21Apr 30, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$550.00B-2304
DSCM202506812025-06-12May 15, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$556.70B-2304
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCM202507642025-06-25Apr 24 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$85.00B-2304
DSCM202508092025-06-30May 21, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$1,690.00B-2304
DSCM202508332025-07-14Jun 17, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$154.46B-2304
DSCM202509242025-09-04Jul 15 → 18IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$625.00B-2304
DSCM202509602025-09-03Aug 11, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$956.48B-2304
DSCM202509612025-09-03Jul 24, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$4,000.00B-2304
DSCM202509622025-09-03Jul 24, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$4,200.00B-2304
DSCM202509632025-09-03Jul 24, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$4,600.00B-2304
DSCM202509642025-09-03Jul 24, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$29.56B-2304
DSCM202510062025-09-17Sep 30, 2025 → Sep 30, 2026THREE PONDS CONSULTING LLCTRAIN/ORIENT/CONFERENCE FEES$50,000.00B-2304
DSCM202510112025-09-09Sep 3, 2025 → Dec 31, 2028GRABIEN INCCLIPPING SERVICES$33,946.50B-2304
DSCM202510782025-09-30Sep 3, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$1,378.00B-2304
DSCM202510792025-09-30Sep 10, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$1,164.00B-2304
Other contractual services total, all 23 rows$118,070.70

Travel, line by line576 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSCM202504742025-04-02Feb 1 → 28ERIC S SCHMITTSENATOR INCIDENTALS$375.12B-2282
〃〃〃〃SENATOR PER DIEM GLENDALE TO WASHINGTON DC AND RETURN$2,352.00B-2282
DSCM202504752025-04-01Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-2282
DSCM202504762025-04-01Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.86B-2282
DSCM202504772025-04-01Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.41B-2282
DSCM202504782025-04-01Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.20B-2282
DSCM202504792025-04-01Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.55B-2282
DSCM202504802025-04-01Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR, STOCKTON, BOLIVAR AND RETURN$84.88B-2282
DSCM202504832025-04-01Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SPARTA, ROGERSVILLE AND RETURN$35.82B-2283
DSCM202504842025-04-02Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-2283
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCM202504872025-04-01Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO ROGERSVILLE AND RETURN$28.16B-2283
DSCM202504882025-04-01Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO HOLLISTER AND RETURN$62.88B-2283
DSCM202504892025-04-01Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.46B-2283
DSCM202504902025-04-01Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.16B-2283
DSCM202504912025-04-01Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-2283
DSCM202504922025-04-01Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.16B-2283
DSCM202504932025-04-01Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.54B-2283
DSCM202504942025-04-01Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.44B-2283
DSCM202504952025-04-01Mar 22, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND ST LOUIS$15.06B-2283
DSCM202504962025-04-01Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.13B-2283
DSCM202504972025-04-01Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.16B-2283
DSCM202505012025-04-01Mar 24, 2025ERIC S SCHMITTSENATOR TRANSPORTATION GLENDALE TO ST LOUIS TO WASHINGTON DC$262.30B-2283
DSCM202505022025-04-02Mar 19 → 21IndividualName withheldSTAFF INCIDENTALS$54.41B-2283
〃〃〃〃STAFF PER DIEM$432.99B-2283
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS AND RETURN$981.64B-2283
DSCM202505032025-04-01Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$53.71B-2283
DSCM202505042025-04-03Mar 24 → 25IndividualName withheldSTAFF INCIDENTALS$14.27B-2283
〃〃〃〃STAFF PER DIEM$178.68B-2283
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO COLUMBIA AND RETURN$220.86B-2283
DSCM202505052025-04-01Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON, MARSHFIELD AND RETURN$82.53B-2283
DSCM202505062025-04-04Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS TO CAPE GIRARDEAU AND RETURN$148.03B-2283
DSCM202505072025-04-03Mar 26, 2025IndividualName withheldSTAFF PER DIEM$13.88B-2283
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD, SAINT ROBERT, NEWBURG AND RETURN$143.44B-2283
DSCM202505082025-04-03Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2283
DSCM202505092025-04-03Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2283
DSCM202505102025-04-10Mar 27, 2025ERIC S SCHMITTSENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS$321.30B-2284
DSCM202505112025-04-15Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.75B-2284
DSCM202505122025-04-15Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.51B-2284
DSCM202505132025-04-15Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.06B-2284
DSCM202505142025-04-15Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.82B-2284
DSCM202505162025-04-22Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.55B-2284
DSCM202505172025-04-22Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.20B-2284
DSCM202505182025-04-21Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.92B-2284
DSCM202505192025-04-22Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.89B-2284
DSCM202505202025-04-21Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.33B-2284
DSCM202505212025-04-21Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.13B-2284
DSCM202505222025-04-21Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-2284
DSCM202505242025-04-22Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$23.99B-2284
〃〃〃〃STAFF PER DIEM$207.03B-2284
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SAINT LOUIS, MARYLAND HEIGHTS AND RETURN$280.34B-2284
DSCM202505292025-04-22Mar 27, 2025IndividualName withheldSTAFF PER DIEM$8.97B-2284
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO PURDY, MONETT, PINEVILLE AND RETURN$148.88B-2284
DSCM202505302025-04-21Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-2284
DSCM202505312025-04-21Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.70B-2284
DSCM202505322025-04-22Mar 6 → 31IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 3/6 SIKESTON, CHARLESTON; 3/7 PORTAGEVILLE; 3/12 ELLINGTON; 3/13 VAN BUREN, DEXTER; 3/14 POPLAR BLUFF, NAYLOR; 3/17 GREENVILLE, DES ARC, PIEDMONT; 3/20 PERRYVILLE; 3/26 FREDERICKTOWN, PARK HILLS; 3/31 TIPTONVILLE TN$1,030.86B-2284
DSCM202505332025-04-21Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-2284
DSCM202505342025-04-21Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.75B-2284
DSCM202505352025-04-22Apr 1, 2025IndividualName withheldSTAFF PER DIEM$8.44B-2284
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS, WEST PLAINS AND RETURN$143.24B-2284
DSCM202505362025-04-25Apr 3, 2025IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO GRANBY, DIAMOND, NEOSHO, SENECA AND RETURN$9.31B-2284
DSCM202505372025-04-22Apr 3, 2025IndividualName withheldSTAFF PER DIEM$9.51B-2285
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO GRANBY, DIAMOND, SENECA AND RETURN$135.58B-2285
DSCM202505382025-04-21Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.24B-2285
DSCM202505392025-04-21Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2285
DSCM202505402025-04-21Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-2285
DSCM202505412025-04-22Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO EL DORADO SPRINGS, NEVADA TO FAIR GROVE$132.17B-2285
DSCM202505422025-04-22Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2285
DSCM202505432025-04-22Apr 8, 2025IndividualName withheldSTAFF PER DIEM$8.83B-2285
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO WEBB CITY, CARTERVILLE, CARTHAGE AND RETURN$105.25B-2285
DSCM202505442025-04-22Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-2285
DSCM202505452025-04-22Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-2285
DSCM202505462025-04-22Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.55B-2285
DSCM202505472025-04-22Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.17B-2285
DSCM202505482025-05-08Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.25B-2285
DSCM202505502025-04-25Mar 17 → 21IndividualName withheldSTAFF INCIDENTALS$108.68B-2285
〃〃〃〃STAFF PER DIEM$549.49B-2285
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, BERKELEY, CHESTERFIELD, KANSAS CITY AND RETURN$942.56B-2285
DSCM202505512025-05-09Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.13B-2285
DSCM202505532025-05-08Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.54B-2285
DSCM202505542025-05-09Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.43B-2285
DSCM202505552025-04-29Mar 1 → 31ERIC S SCHMITTSENATOR INCIDENTALS$396.18B-2285
〃〃〃〃SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,484.00B-2285
DSCM202505562025-04-29Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON AND RETURN$86.46B-2285
DSCM202505572025-04-29Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD AND RETURN$35.37B-2285
DSCM202505582025-04-29Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN$17.68B-2285
DSCM202505592025-05-13Apr 11, 2025IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO LEBANON AND RETURN$9.51B-2285
DSCM202505602025-05-07Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO JOPLIN, CARTHAGE AND RETURN$108.07B-2285
DSCM202505612025-05-13Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION UNIVERSITY CITY TO SAINT LOUIS AND RETURN$21.28B-2286
DSCM202505622025-05-07Apr 15, 2025IndividualName withheldSTAFF PER DIEM$20.34B-2286
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO HOUSTON AND RETURN$115.60B-2286
DSCM202505632025-05-08Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$24.36B-2286
〃〃〃〃STAFF PER DIEM$171.32B-2286
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO SAINT LOUIS AND RETURN$345.98B-2286
DSCM202505642025-05-08Apr 2, 2025IndividualName withheldSTAFF PER DIEM$4.01B-2286
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN$117.90B-2286
DSCM202505652025-05-13Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$31.44B-2286
DSCM202505662025-05-14Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.16B-2286
DSCM202505672025-05-13Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2286
DSCM202505732025-05-13Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2286
DSCM202505742025-05-08Apr 16 → 17IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN$121.83B-2286
DSCM202505782025-05-05Apr 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN SCHMITT ST LOUIS TO WASHINGTON DC$113.30B-2286
DSCM202505792025-05-08Apr 24, 2025ERIC S SCHMITTSENATOR TRANSPORTATION GLENDALE TO SAINT LOUIS TO WASHINGTON DC$302.30B-2286
DSCM202505802025-05-08Apr 28, 2025ERIC S SCHMITTSENATOR TRANSPORTATION GLENDALE TO SAINT LOUIS TO WASHINGTON DC$262.30B-2286
DSCM202505812025-05-08Apr 27, 2025ERIC S SCHMITTSENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS$627.48B-2286
DSCM202505892025-05-13Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.13B-2286
DSCM202505902025-05-13Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-2286
DSCM202505912025-05-09Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.16B-2286
DSCM202505922025-05-13Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.12B-2286
DSCM202505932025-05-13Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-2286
DSCM202505942025-05-13Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE:INTERDEPARTMENTAL TRANSPORTATION$28.16B-2286
DSCM202505952025-05-08Apr 17, 2025IndividualName withheldSTAFF PER DIEM$9.55B-2286
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO MANSFIELD, WEST PLAINS, FORDLAND AND RETURN$137.61B-2286
DSCM202505972025-05-16Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND ST LOUIS$34.71B-2286
DSCM202505982025-05-13Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN$43.23B-2286
DSCM202506012025-05-13Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.99B-2287
DSCM202506022025-05-13Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$21.61B-2287
DSCM202506032025-05-14Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO POINT LOOKOUT, HOLLISTER AND RETURN$55.67B-2287
DSCM202506042025-05-13Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$22.92B-2287
DSCM202506052025-05-13Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN$21.74B-2287
DSCM202506062025-05-13Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.42B-2287
DSCM202506072025-05-14Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION FULTON TO CENTRALIA TO COLUMBIA$42.37B-2287
DSCM202506082025-05-14Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION FULTON TO KINGDOM CITY TO COLUMBIA$28.75B-2287
DSCM202506092025-05-09Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN$119.21B-2287
DSCM202506102025-05-14Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO MACON AND RETURN$78.60B-2287
DSCM202506112025-05-09Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION FULTON TO KAHOKA AND RETURN$189.29B-2287
DSCM202506122025-05-14Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LOCKWOOD, GOLDEN CITY, GREENFIELD AND RETURN$88.42B-2287
DSCM202506132025-05-09Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD, WEST PLAINS AND RETURN$162.89B-2287
DSCM202506142025-05-15Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2287
DSCM202506152025-05-14Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.51B-2287
DSCM202506162025-05-14Apr 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.74B-2287
DSCM202506172025-05-09Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WARSAW AND RETURN$117.63B-2287
DSCM202506182025-05-15Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO MONETT AND RETURN$75.32B-2287
DSCM202506192025-05-16Apr 28, 2025IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO WARSAW AND RETURN$9.57B-2287
DSCM202506202025-05-20Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.87B-2287
DSCM202506212025-05-09Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO LEBANON, WAYNESVILLE AND RETURN$118.75B-2287
DSCM202506222025-05-14Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-2287
DSCM202506232025-05-14Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.72B-2287
DSCM202506242025-05-14May 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.13B-2287
DSCM202506252025-05-14Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-2287
DSCM202506262025-05-12May 1, 2025ERIC S SCHMITTSENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS$357.30B-2288
DSCM202506292025-05-16May 2, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN$44.73B-2288
DSCM202506302025-05-16May 5, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO STRAFFORD AND RETURN$16.37B-2288
DSCM202506312025-05-16May 2, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.48B-2288
DSCM202506322025-05-15May 1, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO WILLOW SPRINGS, WEST PLAINS AND RETURN$140.82B-2288
DSCM202506332025-05-15May 5, 2025ERIC S SCHMITTSENATOR TRANSPORTATION GLENDALE TO SAINT LOUIS TO WASHINGTON DC$327.30B-2288
DSCM202506342025-05-19May 5, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2288
DSCM202506352025-05-15Apr 11 → 24IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 4/11 CHARLESTON; 4 /24 CHARLESTON, EAST PRAIRIE, HOLCOMB$194.59B-2288
DSCM202506362025-05-21May 6, 2025IndividualName withheldSTAFF PER DIEM$9.71B-2288
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO AURORA, MOUNT VERNON AND RETURN$63.53B-2288
DSCM202506392025-05-21May 8, 2025ERIC S SCHMITTSENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS$262.30B-2288
DSCM202506402025-05-22May 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.23B-2288
DSCM202506412025-05-22May 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.65B-2288
DSCM202506422025-05-22May 6, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.89B-2288
DSCM202506432025-05-22May 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-2288
DSCM202506442025-05-20May 7, 2025IndividualName withheldSTAFF PER DIEM$11.29B-2288
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO HOUSTON, LICKING, NORWOOD AND RETURN$135.06B-2288
DSCM202506452025-05-20May 8, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SPRINGFIELD, SPARTA, BRANSON AND RETURN$104.40B-2288
DSCM202506562025-06-05Apr 23 → 25IndividualName withheldSTAFF INCIDENTALS$53.98B-2288
〃〃〃〃STAFF PER DIEM$300.00B-2288
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, LADUE, CLAYTON, NEW YORK NY, LADUE AND RETURN$666.23B-2288
DSCM202506572025-05-23May 8, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SPARTA AND RETURN$55.67B-2288
DSCM202506582025-05-22May 9, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN$112.33B-2288
DSCM202506592025-05-22May 12, 2025IndividualName withheldSTAFF PER DIEM$20.97B-2288
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO LAMAR, MINDENMINES, LIBERAL, RICH HILL, HUME AND RETURN$196.36B-2288
DSCM202506612025-05-23May 12, 2025ERIC S SCHMITTSENATOR TRANSPORTATION GLENDALE TO ST LOUIS TO WASHINGTON DC$262.30B-2288
DSCM202506622025-05-21Apr 1 → 30ERIC S SCHMITTSENATOR INCIDENTALS$396.18B-2289
〃〃〃〃SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,484.00B-2289
DSCM202506632025-05-28May 14, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.76B-2289
DSCM202506642025-05-28May 13, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO REPUBLIC, FORDLAND, STRAFFORD AND RETURN$54.36B-2289
DSCM202506652025-05-28May 15, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO CLINTON, LOWRY CITY, OSCEOLA, MORRISVILLE AND RETURN$140.36B-2289
DSCM202506662025-05-28May 15, 2025ERIC S SCHMITTSENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS$381.30B-2289
DSCM202506712025-05-29May 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.44B-2289
DSCM202506722025-05-29May 14, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.37B-2289
DSCM202506732025-05-29May 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.75B-2289
DSCM202506742025-05-29May 12, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-2289
DSCM202506752025-05-29May 16, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.89B-2289
DSCM202506762025-06-02May 19, 2025ERIC S SCHMITTSENATOR TRANSPORTATION GLENDALE TO ST LOUIS TO WASHINGTON DC$327.30B-2289
DSCM202506772025-06-02May 20, 2025IndividualName withheldSTAFF PER DIEM$9.28B-2289
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO KIMBERLING CITY, REEDS SPRING AND RETURN$68.12B-2289
DSCM202506802025-06-06May 22, 2025ERIC S SCHMITTSENATOR TRANSPORTATION WASHINGTON DC TO SAINT LOUIS$563.47B-2289
DSCM202506822025-06-06May 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.10B-2289
DSCM202506832025-06-06May 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.72B-2289
DSCM202506842025-06-06May 21, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-2289
DSCM202506852025-06-06May 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.92B-2289
DSCM202506952025-06-13May 20, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2289
DSCM202506962025-06-13May 21, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO STOCKTON, FAIR PLAY AND RETURN$89.73B-2289
DSCM202506972025-06-13May 21, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.89B-2289
DSCM202506982025-06-13May 22, 2025IndividualName withheldSTAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.03B-2289
DSCM202506992025-06-18May 22, 2025IndividualName withheldSTAFF PER DIEM SPRINGFIELD TO NEOSHO, DIAMOND, JOPLIN AND RETURN$9.35B-2289
DSCM202507002025-06-16May 22, 2025IndividualName withheldSTAFF PER DIEM$8.90B-2289
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO NEOSHO, DIAMOND, JOPLIN AND RETURN$126.41B-2289
DSCM202507012025-06-13May 23, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.48B-2290
DSCM202507022025-06-16May 21, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO SAINT LOUIS AND RETURN$163.09B-2290
DSCM202507032025-06-16May 22, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO WINFIELD AND RETURN$140.17B-2290
DSCM202507042025-06-13May 23, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN$19.71B-2290
DSCM202507052025-06-13May 19, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.47B-2290
DSCM202507062025-06-13May 23, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.61B-2290
DSCM202507072025-06-13May 17, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.14B-2290
DSCM202507082025-06-13May 27, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.93B-2290
DSCM202507092025-06-13May 28, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN$48.73B-2290
DSCM202507102025-06-17Apr 17 → May 15IndividualName withheldSTAFF TRANSPORTATION SHAWNEE KS TO THE FOLLOWING AND RETURN: 4/17 CAMERON; 4/24 MARYVILLE; 5/12 SAINT JOSEPH; 5/15 CAMERON$383.83B-2290
DSCM202507112025-06-17May 7 → 30IndividualName withheldSTAFF TRANSPORTATION CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 5/7 SENATH, ARBYRD, CARDWELL, HORNERSVILLE; 5/13 PUXICO; 5/20 PERRYVILLE, DEXTER; 5/28 SAINTE GENEVIEVE; 5/30 POTOSI, STEELVILLE$601.47B-2290
DSCM202507122025-06-13May 1, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.16B-2290
DSCM202507132025-06-13May 3, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.58B-2290
DSCM202507142025-06-13May 5, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.09B-2290
DSCM202507152025-06-13May 8, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.29B-2290
DSCM202507162025-06-13May 30, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD TO POINT LOOKOUT, BRANSON AND RETURN$62.16B-2290
DSCM202507172025-06-13May 29, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN$41.33B-2290
DSCM202507182025-06-13May 14, 2025IndividualName withheldSTAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.78B-2290
DSCM202507192025-06-13May 28, 2025IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.41B-2290
Showing 210 of 576 rows →
Travel total, all 576 rows$99,120.47

Acquisition of assets, line by line16 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DSCM202412402025-07-28Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$36,040.53B-2279
DSCM202505712025-05-01Apr 12, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$244.69B-2304
DSCM202505722025-04-29Apr 10, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$33.49B-2304
DSCM202505752025-05-05Apr 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$996.87B-2304
DSCM202505762025-05-05Apr 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,299.00B-2304
DSCM202505822025-05-05Apr 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$138.00B-2304
DSCM202505832025-05-05Apr 24, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$138.00B-2304
DSCM202505852025-05-09Apr 10, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$59.99B-2304
DSCM202505862025-05-09Apr 10, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$35.99B-2304
DSCM202506552025-05-22May 7, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$48.92B-2304
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCM202506672025-05-28May 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$89.12B-2304
DSCM202506682025-05-29May 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,065.37B-2304
DSCM202506902025-06-10May 23, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$48.99B-2304
DSCM202506922025-06-09May 21, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$22.89B-2304
DSCM202508152025-07-02Jun 16, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$7.99B-2304
DSCM202510992025-09-30Sep 16, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$81.75B-2305
Acquisition of assets total, all 16 rows$42,351.59

Intern Compensation - Schmitt

Spent this period$49,407.31$49,407.31 from FY2025 funds.
FY2025 allowance used99.7%$67,901.49 of $68,100.00 available.
Staff on payroll18Entries in the FY2025 abstract, $49,407.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$49,407.31
Organization total$49,407.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern18$49,407.31
Payroll abstract total18$49,407.31

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-2277. Open on govinfo ↗
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