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Senate ›Senators' accounts ›Roger F. Wicker
Senator · MS · Republican · bioguide W000437

Roger F. Wicker

Senators’ Official Personnel and Office Expense Account · In office since Dec 2007
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 Roger Wicker

Spent this period$1,818,197.06$1,750,322.63 from FY2025 funds; $67,874.43 of adjustments to FY2024.
FY2025 allowance used40.6%$1,750,322.63 of $4,311,957.00 available.
Staff on payroll47Entries in the FY2025 abstract, $1,639,747.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$348.84; payroll timing gap $348.84.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 90.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,640,720.74
2Acquisition of AssetsItemized$61,236.06
3Supplies and MaterialsTotal only$49,325.36
4Travel and Transportation of PersonsItemized$38,279.83
5Rent, Communications and UtilitiesTotal only$20,659.97
6Other Contractual ServicesItemized$7,749.00
7Printing and ReproductionTotal only$226.10
Organization total$1,818,197.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Constituent Liaison6$230,218.58
Legislative Assistant5$202,569.36
Chief of Staff2$172,084.08
Deputy Chief of Staff1$98,333.32
Legislative Correspondent3$87,741.31
Director of Scheduling2$84,166.64
State Director1$73,500.00
Communications Director2$61,430.49
Central Regional Director1$56,083.30
Field Director1$51,833.32
Southern Regional Representative1$49,999.93
Legislative Director1$46,972.18
Deputy Scheduler2$44,423.54
13 other titles19$380,391.04
Payroll abstract total47$1,639,747.09

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

Acquisition of assets, line by line6 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DWIC202405752024-12-09Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$35,944.02B-2348
DWIC202405762024-12-11Sep 27, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$9,044.40B-2348
DWIC202405772024-12-17Sep 9, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,273.01B-2348
00028674612025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$4,386.63B-2359
00028676562025-03-07Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$3,800.00B-2359
DWIC202501372025-02-14Jan 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCSOFTWARE COTS$4,788.00B-2360
Acquisition of assets total, all 6 rows$61,236.06

Travel, line by line208 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
CR20250031012024-11-22Nov 22, 2024FINANCIAL CLERK US SENATESENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, TUPELO, CLARKSDALE, TUPELO, MEMPHIS TN, DALLAS TX, RENO NV, TRUCKEE CA, INCLINE VILLAGE NV, RENO NV, INCLINE VILLAGE NV, RENO NV AND RETURN−$486.98B-2347
CR20250031022024-11-22Nov 22, 2024FINANCIAL CLERK US SENATESENATOR PER DIEM WASHINGTON DC TO HUNTSVILLE AL, TUPELO, MOUND BAYOU, JACKSON, CANTON, BILOXI, OCEAN SPRINGS, MOBILE AL, SANTA ROSA BEACH FL, JACKSON, FOREST, JACKSON, TUPELO, ASPEN CO, TUPELO, [NAME], TUPELO, BILOXI, GULFPORT, BILOXI, MOSS POINT, TUPELO, PONTOTOC, TUPELO, SENATOBIA, TUPELO, HICKORY FLAT, TUPELO, OXFORD, MEMPHIS TN AND RETURN−$409.84B-2347
DWIC202405272024-10-03Aug 13, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO FOREST AND RETURN$64.32B-2347
DWIC202405282024-10-08Aug 16, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$125.96B-2347
DWIC202405292024-10-03Aug 22, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HAZLEHURST AND RETURN$49.58B-2347
DWIC202405302024-10-03Aug 27, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$60.97B-2347
DWIC202405312024-10-03Aug 30, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BROOKHAVEN AND RETURN$75.71B-2348
DWIC202405322024-10-08Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN$116.58B-2348
DWIC202405332024-10-08Sep 6, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN$166.16B-2348
DWIC202405342024-10-23Sep 10, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MCCOMB, NATCHEZ AND RETURN$180.90B-2348
Show the other 198 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DWIC202405352024-10-23Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN$129.31B-2348
DWIC202405362024-10-23Sep 13, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN$258.62B-2348
DWIC202405372024-10-23Sep 17, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LELAND AND RETURN$154.77B-2348
DWIC202405382024-10-08Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$105.19B-2348
DWIC202405392024-10-03Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$60.97B-2348
DWIC202405452024-10-16Sep 16 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.45B-2348
DWIC202405492024-10-08Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CAMP SHELBY AND RETURN$141.50B-2348
DWIC202405502024-10-24Sep 12 → 16WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, TUPELO, HUNTSVILLE AL, TUPELO, MEMPHIS TN AND RETURN$823.08B-2348
DWIC202405552024-10-24Sep 23 → 27IndividualName withheldSTAFF TRANSPORTATION TUPELO TO CAMP SHELBY AND RETURN$416.74B-2348
DWIC202405682024-11-04Sep 27, 2024WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN$256.10B-2348
DWIC202405702024-11-25Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN$52.93B-2348
DWIC202405712024-11-25Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO VANCLEAVE AND RETURN$91.79B-2348
DWIC202405722024-11-21Sep 24 → 27IndividualName withheldSTAFF TRANSPORTATION 9/24, 25, 26, 27 GULFPORT TO CAMP SHELBY AND RETURN$294.80B-2348
DWIC202500012024-10-24Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO AMORY AND RETURN$40.20B-2352
DWIC202500042024-10-23Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN$162.14B-2352
DWIC202500052024-10-23Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN$102.24B-2352
DWIC202500072024-11-07Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CLINTON, STARKVILLE AND RETURN$186.93B-2352
DWIC202500132024-11-12Oct 1 → 2WICKER,ROGER FSENATOR TRANSPORTATION TUPELO TO SAINT LOUIS MO AND RETURN$1,600.00B-2352
DWIC202500162024-11-22Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$107.87B-2352
DWIC202500172024-11-21Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$107.87B-2352
DWIC202500182024-11-21Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN$219.76B-2352
DWIC202500192024-11-21Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN$114.57B-2352
DWIC202500202024-11-21Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO CLINTON AND RETURN$232.49B-2352
DWIC202500212024-11-25Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN$50.92B-2353
DWIC202500222024-11-25Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO KILN AND RETURN$55.61B-2353
DWIC202500232024-11-25Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$58.29B-2353
DWIC202500242024-11-25Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$61.64B-2353
DWIC202500252024-11-22Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GLOSTER AND RETURN$154.10B-2353
DWIC202500262024-11-22Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN$140.70B-2353
DWIC202500272024-11-22Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN$224.45B-2353
DWIC202500282024-11-22Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$127.97B-2353
DWIC202500292024-11-22Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN$154.77B-2353
DWIC202500302024-12-06Oct 24 → 27IndividualName withheldSTAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN$244.55B-2353
DWIC202500312024-11-22Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$64.99B-2353
DWIC202500362024-11-22Nov 4 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$204.97B-2353
DWIC202500392024-11-22Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CAMP SHELBY AND RETURN$152.09B-2353
DWIC202500442024-11-26Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN$215.74B-2353
DWIC202500452024-11-26Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO CAMP SHELBY AND RETURN$90.45B-2353
DWIC202500462024-11-26Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN$67.00B-2353
DWIC202500482024-12-02Oct 3 → Nov 11WICKER,ROGER FSENATOR PER DIEM$155.56B-2353
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$678.22B-2353
DWIC202500492024-12-05Nov 3 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$870.94B-2353
DWIC202500522024-12-09Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN$149.41B-2353
DWIC202500552024-12-09Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$13.20B-2353
〃〃〃〃STAFF PER DIEM$188.36B-2353
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN$221.90B-2353
DWIC202500562024-12-11Nov 18 → 20IndividualName withheldSTAFF INCIDENTALS$26.40B-2353
〃〃〃〃STAFF PER DIEM$294.65B-2353
〃〃〃〃STAFF TRANSPORTATION TUPELO TO BILOXI AND RETURN$442.48B-2353
DWIC202500572024-12-17Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$257.28B-2353
DWIC202500582024-12-09Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$13.20B-2354
〃〃〃〃STAFF PER DIEM$155.35B-2354
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BILOXI, GULFPORT AND RETURN$238.13B-2354
DWIC202500612024-12-09Nov 14 → 18WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON, TUPELO, MEMPHIS TN AND RETURN$570.20B-2354
DWIC202500622024-12-16Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-2354
DWIC202500632024-12-16Nov 18 → 20IndividualName withheldSTAFF INCIDENTALS$26.40B-2354
〃〃〃〃STAFF PER DIEM HERNANDO TO BILOXI AND RETURN$276.62B-2354
DWIC202500642024-12-17Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$13.20B-2354
〃〃〃〃STAFF PER DIEM$137.06B-2354
〃〃〃〃STAFF TRANSPORTATION TUPELO TO GULFPORT, BILOXI AND RETURN$439.80B-2354
DWIC202500732024-12-11Nov 18 → 20IndividualName withheldSTAFF INCIDENTALS$26.40B-2354
〃〃〃〃STAFF PER DIEM$282.52B-2354
〃〃〃〃STAFF TRANSPORTATION HERNANDO TO BILOXI AND RETURN$496.08B-2354
DWIC202500742024-12-17Nov 18 → 20IndividualName withheldSTAFF INCIDENTALS$26.40B-2354
〃〃〃〃STAFF PER DIEM$297.52B-2354
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BILOXI, GULFPORT AND RETURN$236.79B-2354
DWIC202500792024-12-13Nov 4 → 6IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO JACKSON AND RETURN$30.00B-2354
DWIC202500802024-12-13Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.51B-2354
DWIC202500812024-12-13Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.99B-2354
DWIC202500822024-12-13Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.76B-2354
DWIC202500832024-12-26Nov 21 → Dec 2WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, NEW ALBANY, TUPELO, HATTIESBURG, TUPELO, JACKSON, OXFORD, TUPELO, MEMPHIS TN AND RETURN$570.20B-2354
DWIC202500842024-12-18Nov 19 → 20IndividualName withheldSTAFF PER DIEM$170.78B-2354
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN$221.90B-2354
DWIC202500872025-01-24Dec 2 → 4IndividualName withheldSTAFF PER DIEM$27.27B-2354
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$805.45B-2354
DWIC202500882025-01-07Dec 15, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO WINONA AND RETURN$136.68B-2354
DWIC202500892025-01-07Nov 18 → 23IndividualName withheldSTAFF INCIDENTALS$66.69B-2354
〃〃〃〃STAFF PER DIEM$555.58B-2354
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BILOXI, PASCAGOULA AND RETURN$249.91B-2354
DWIC202500902025-01-08Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$103.18B-2354
DWIC202500912025-01-08Nov 22, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$59.63B-2355
DWIC202500922025-01-08Nov 25, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$111.89B-2355
DWIC202500942025-01-08Dec 6, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$104.52B-2355
DWIC202500952025-01-08Dec 9, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN$56.28B-2355
DWIC202500962025-01-08Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN$148.07B-2355
DWIC202500972025-01-10Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN$108.54B-2355
DWIC202500982025-01-10Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN$166.83B-2355
DWIC202500992025-01-10Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$13.20B-2355
〃〃〃〃STAFF PER DIEM$110.00B-2355
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BILOXI, GULFPORT AND RETURN$233.16B-2355
DWIC202501002025-01-13Nov 22, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$62.31B-2355
DWIC202501012025-01-10Dec 5, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$128.64B-2355
DWIC202501022025-01-10Dec 10, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN$158.79B-2355
DWIC202501032025-01-13Dec 19, 2024IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN$99.16B-2355
DWIC202501042025-01-14Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$62.52B-2355
〃〃〃〃STAFF PER DIEM$438.10B-2355
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$604.61B-2355
DWIC202501102025-01-13Dec 5 → 9WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, ATLANTA GA, TUPELO, MEMPHIS TN AND RETURN$570.20B-2355
DWIC202501202025-01-13Dec 21 → 27WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL, TUPELO, MEMPHIS TN AND RETURN$744.20B-2355
DWIC202501212025-01-13Dec 12 → 15WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON AND RETURN$830.70B-2355
DWIC202501252025-01-17Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO COLUMBUS, WINONA, GRENADA TO CORINTH$233.83B-2355
DWIC202501262025-01-17Dec 18, 2024IndividualName withheldSTAFF TRANSPORTATION CORINTH TO BATESVILLE, HERNANDO AND RETURN$178.22B-2355
DWIC202501272025-01-17Dec 21, 2024IndividualName withheldSTAFF PER DIEM$15.55B-2355
〃〃〃〃STAFF TRANSPORTATION CORINTH TO HUNTSVILLE AL, TUPELO AND RETURN$215.07B-2355
DWIC202501282025-01-16Dec 4, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.05B-2355
DWIC202501292025-01-30Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN$111.89B-2355
DWIC202501302025-01-31Dec 19, 2024IndividualName withheldSTAFF PER DIEM$25.56B-2355
〃〃〃〃STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN$146.73B-2356
DWIC202501502025-02-12Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO HUNTSVILLE AL AND RETURN$185.59B-2356
DWIC202501512025-02-11Jan 7, 2025IndividualName withheldSTAFF PER DIEM$14.84B-2356
〃〃〃〃STAFF TRANSPORTATION TUPELO TO PONTOTOC, CALHOUN CITY, PITTSBORO, TUPELO, MEMPHIS TN AND RETURN$231.15B-2356
DWIC202501522025-02-12Jan 8, 2025IndividualName withheldSTAFF PER DIEM$15.86B-2356
〃〃〃〃STAFF TRANSPORTATION TUPELO TO MEMPHIS TN TO CORINTH$138.02B-2356
DWIC202501532025-02-25Jan 14, 2025IndividualName withheldSTAFF PER DIEM$21.81B-2356
〃〃〃〃STAFF TRANSPORTATION TUPELO TO BLUE MOUNTAIN, RIPLEY TO CORINTH$58.96B-2356
DWIC202501542025-02-14Jan 15, 2025IndividualName withheldSTAFF PER DIEM$24.39B-2356
〃〃〃〃STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, HOLLY SPRINGS, BYHALIA AND RETURN$131.99B-2356
DWIC202501552025-02-12Jan 16, 2025IndividualName withheldSTAFF PER DIEM$20.07B-2356
〃〃〃〃STAFF TRANSPORTATION TUPELO TO COLUMBUS, MAYHEW TO CORINTH$123.28B-2356
DWIC202501562025-02-12Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION CORINTH TO OXFORD TO TUPELO$99.83B-2356
DWIC202501572025-02-12Jan 22, 2025IndividualName withheldSTAFF PER DIEM$11.33B-2356
〃〃〃〃STAFF TRANSPORTATION CORINTH TO BYHALIA, SOUTHAVEN, HORN LAKE, OLIVE BRANCH AND RETURN$134.67B-2356
DWIC202501582025-02-12Jan 23 → 24IndividualName withheldSTAFF INCIDENTALS$9.90B-2356
〃〃〃〃STAFF PER DIEM$180.63B-2356
〃〃〃〃STAFF TRANSPORTATION TUPELO TO SALTILLO, WEST POINT, GREENWOOD, CLEVELAND, CLARKSDALE, TUNICA TO CORINTH$279.39B-2356
DWIC202501592025-02-12Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO FULTON, AMORY AND RETURN$55.61B-2356
DWIC202501612025-02-20Jan 29, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$75.71B-2356
DWIC202501622025-02-13Jan 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.10B-2356
DWIC202501632025-02-14Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.99B-2356
DWIC202501652025-02-25Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$61.64B-2356
DWIC202501662025-02-21Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN$157.45B-2356
DWIC202501672025-02-21Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BROOKHAVEN, NATCHEZ AND RETURN$161.47B-2356
DWIC202501682025-02-21Jan 21, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LOUISVILLE, PHILADELPHIA AND RETURN$141.37B-2356
DWIC202501692025-02-21Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN$164.15B-2356
DWIC202501702025-02-21Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$127.97B-2356
DWIC202501712025-02-21Jan 30, 2025IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN$115.24B-2357
DWIC202501732025-02-24Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$97.82B-2357
DWIC202501742025-02-25Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN$49.58B-2357
DWIC202501752025-03-12Jan 3 → 31WICKER,ROGER FSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,451.48B-2357
DWIC202501762025-03-03Jan 13 → 16IndividualName withheldSTAFF INCIDENTALS$93.78B-2357
〃〃〃〃STAFF PER DIEM$736.35B-2357
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$608.28B-2357
DWIC202501802025-03-04Jan 5, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO$285.30B-2357
DWIC202501812025-03-04Jan 8, 2025WICKER,ROGER FSENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC$285.30B-2357
DWIC202501822025-03-05Jan 31, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL$281.30B-2357
DWIC202501832025-03-04Feb 3, 2025WICKER,ROGER FSENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC$285.30B-2357
DWIC202501842025-03-03Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$254.60B-2357
DWIC202501852025-03-03Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN$138.69B-2357
DWIC202501862025-03-03Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN$87.77B-2357
DWIC202501872025-03-03Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO CRAWFORD AND RETURN$91.79B-2357
DWIC202501882025-03-03Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO ABERDEEN AND RETURN$50.25B-2357
DWIC202501892025-03-03Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO FULTON AND RETURN$30.82B-2357
DWIC202501902025-03-03Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN$90.45B-2357
DWIC202501912025-03-03Oct 19, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN$87.77B-2357
DWIC202501922025-03-03Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN$67.67B-2357
DWIC202501932025-03-03Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN$85.76B-2357
DWIC202501942025-03-03Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN$131.32B-2357
DWIC202501952025-03-03Dec 6, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO COLUMBUS, MEMPHIS TN AND RETURN$217.08B-2357
DWIC202501962025-03-03Dec 13, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO AMORY AND RETURN$36.18B-2357
DWIC202501972025-03-03Dec 16, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MAYHEW AND RETURN$77.05B-2357
DWIC202501982025-03-03Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$261.30B-2357
DWIC202501992025-03-03Feb 10, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO ABERDEEN AND RETURN$50.25B-2358
DWIC202502002025-03-03Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$261.30B-2358
DWIC202502012025-03-03Feb 17, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO BOONEVILLE AND RETURN$43.55B-2358
DWIC202502022025-03-03Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO ABERDEEN AND RETURN$43.55B-2358
DWIC202502032025-03-04Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN$254.60B-2358
DWIC202502042025-03-13Feb 21, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO$285.30B-2358
DWIC202502052025-03-10Feb 24, 2025WICKER,ROGER FSENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC$285.30B-2358
DWIC202502062025-03-09Feb 12, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$102.51B-2358
DWIC202502072025-03-09Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$62.98B-2358
DWIC202502082025-03-09Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$99.83B-2358
DWIC202502092025-03-09Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, BAY SAINT LOUIS, BILOXI AND RETURN$141.37B-2358
DWIC202502102025-03-13Jan 3 → 30WICKER,ROGER FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$182.24B-2358
DWIC202502162025-03-11Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO OXFORD, BATESVILLE AND RETURN$107.87B-2358
DWIC202502172025-03-11Feb 6, 2025IndividualName withheldSTAFF PER DIEM$20.15B-2358
〃〃〃〃STAFF TRANSPORTATION TUPELO TO WEIR, FRENCH CAMP, EUPORA, VARDAMAN TO CORINTH$170.18B-2358
DWIC202502182025-03-11Feb 8, 2025IndividualName withheldSTAFF TRANSPORTATION CORINTH TO SENATOBIA AND RETURN$140.03B-2358
DWIC202502192025-03-12Feb 10, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO ABERDEEN, AMORY AND RETURN$60.30B-2358
DWIC202502202025-03-11Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, HORN LAKE AND RETURN$125.96B-2358
DWIC202502212025-03-11Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO MAYHEW, COLUMBUS, TUPELO, OXFORD TO CORINTH$198.99B-2358
DWIC202502222025-03-12Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION TUPELO TO BOONEVILLE, BLUE SPRINGS, NEW ALBANY AND RETURN$67.67B-2358
DWIC202502232025-03-11Feb 20 → 22IndividualName withheldSTAFF PER DIEM$51.70B-2358
〃〃〃〃STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, MEMPHIS TN, TUPELO, CLEVELAND AND RETURN$373.86B-2358
DWIC202502242025-03-11Feb 24, 2025IndividualName withheldSTAFF PER DIEM$13.00B-2358
〃〃〃〃STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN TO TUPELO$175.54B-2358
DWIC202502252025-03-11Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION CORINTH TO BYHALIA, SOUTHAVEN, OXFORD TO TUPELO$156.11B-2358
DWIC202502262025-03-11Feb 26, 2025IndividualName withheldSTAFF PER DIEM$41.06B-2358
〃〃〃〃STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, OLIVE BRANCH AND RETURN$114.57B-2359
DWIC202502282025-03-25Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.10B-2359
DWIC202502352025-03-25Feb 28, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA$225.30B-2359
DWIC202502362025-03-25Mar 3, 2025WICKER,ROGER FSENATOR TRANSPORTATION NEW ORLEANS LA TO WASHINGTON DC$225.30B-2359
DWIC202502372025-03-25Mar 7, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN$285.30B-2359
DWIC202502382025-03-25Mar 10, 2025WICKER,ROGER FSENATOR TRANSPORTATION MEMPHIS TN TO WASHINGTON DC$285.30B-2359
DWIC202502392025-03-27Mar 15, 2025WICKER,ROGER FSENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN$285.30B-2359
DWIC202502402025-03-25Feb 28 → Mar 3WICKER,ROGER FSENATOR PER DIEM TUPELO TO BILOXI AND RETURN$369.60B-2359
DWIC202502442025-03-27Feb 1 → 28WICKER,ROGER FSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$964.15B-2359
DWIC202502452025-03-28Feb 3 → 28WICKER,ROGER FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$155.44B-2359
DWIC202502462025-03-31Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN$146.73B-2359
Travel total, all 208 rows$38,279.83

Other contractual services, line by line21 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DWIC202405242024-10-07Feb 1 → 29LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-2348
DWIC202405432024-10-17Aug 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-2348
DWIC202405562024-10-24Sep 19, 2024IndividualName withheldSERVICE CHARGES & OTHER FEES$65.00B-2348
DWIC202405632024-10-23Sep 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$302.60B-2348
DWIC202405642024-10-24Sep 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$85.00B-2348
DWIC202405732024-11-15Sep 1 → 30LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-2348
DWIC202500372024-11-25Oct 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$85.00B-2359
DWIC202500382024-11-22Oct 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$305.00B-2359
DWIC202500692024-12-11Nov 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$488.00B-2359
DWIC202500702024-12-13Nov 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$85.00B-2359
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DWIC202500782024-12-17Oct 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-2359
DWIC202501062025-01-14Dec 1 → 31IndividualName withheldSERVICE CHARGES & OTHER FEES$65.00B-2359
DWIC202501112025-01-13Dec 28, 2024M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$85.00B-2359
DWIC202501122025-01-10Dec 28, 2024M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$235.00B-2359
DWIC202501172025-01-13Jan 1 → Dec 31TVEYES INCCLIPPING SERVICES$3,000.00B-2359
DWIC202501192025-01-13Nov 1 → 30LEIDOS DIGITAL SOLUTIONS INCSOFTWARE MAINT$350.00B-2359
DWIC202501412025-02-14Jan 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$85.00B-2359
DWIC202501422025-02-10Jan 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$348.20B-2359
DWIC202501482025-02-10Dec 1 → 31LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$350.00B-2359
DWIC202502152025-03-10Feb 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$330.20B-2359
DWIC202502302025-03-25Feb 28, 2025M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$85.00B-2359
Other contractual services total, all 21 rows$7,749.00

Intern Compensation - Wicker

Spent this period$19,066.64$19,066.64 from FY2025 funds.
FY2025 allowance used29.6%$19,066.64 of $64,400.00 available.
Staff on payroll3Entries in the FY2025 abstract, $19,066.64.
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$19,066.64
Organization total$19,066.64
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
Intern3$19,066.64
Payroll abstract total3$19,066.64

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-2345. Open on govinfo ↗
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