Senator · TN · Republican · bioguide A000360

Lamar Alexander

Senators Official Personnel and Office Expense Account · In office since Jan 2003

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012

26 earlier →

Spent this period$1,424,406.89$1,424,406.89 from FY2012 funds.

FY2012 allowance used88.0%$2,782,418.02 of $3,162,687.00 available.

Staff on payroll45Entries in the FY2012 abstract, $1,318,198.51.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,319,926.96
2	Travel and Transportation of Persons	Itemized	$70,339.11
3	Rent, Communications and Utilities	Total only	$19,963.47
4	Supplies and Materials	Total only	$10,769.10
5	Other Contractual Services	Itemized	$2,870.40
6	Acquisition of Assets	Itemized	$529.99
7	Printing and Reproduction	Total only	$7.86
	Organization total		$1,424,406.89

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Field Representative	6	$180,416.43
Chief of Staff	1	$84,499.92
Constituent Services Representative	4	$75,999.84
Legislative Director	1	$73,541.62
Executive Assistant	1	$72,999.96
Constituent Service Representative	3	$68,499.96
Communications Director	1	$64,999.98
Legislative Assistant	2	$56,233.32
Deputy Chief of Staff / State Director	1	$51,499.92
Project Manager/legislative Counsel	1	$49,999.92
Health Policy Advisor	1	$47,499.96
Director of Operations	1	$47,041.61
Assistant To the Chief of Staff	1	$45,499.92
17 other titles	21	$399,466.15
Payroll abstract total	45	$1,318,198.51

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

Travel, line by line249 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DALE21200318	2012-04-12	Apr 8 → 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN	$1,339.60	B-385
DALE21200320	2012-04-12	Mar 29, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE	$171.80	B-385
DALE21200321	2012-04-11	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JEFFERSON CITY AND RETURN	$96.90	B-385
DALE21200322	2012-04-12	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$248.88	B-385
DALE21200324	2012-04-20	Apr 10, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN	$703.60	B-385
DALE21200325	2012-04-25	Apr 10 → 13	IndividualName withheld	STAFF PER DIEM	$463.78	B-385
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA, KNOXVILLE AND RETURN	$906.48	B-385
DALE21200327	2012-04-20	Apr 9 → 11	IndividualName withheld	STAFF INCIDENTALS	$57.10	B-385
〃	〃	〃	〃	STAFF PER DIEM	$489.50	B-385
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN	$484.10	B-385

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DALE21200328	2012-04-23	Apr 9 → 13	IndividualName withheld	STAFF INCIDENTALS	$4.50	B-385
〃	〃	〃	〃	STAFF PER DIEM	$649.96	B-385
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA, KNOXVILLE AND RETURN	$1,789.98	B-385
DALE21200329	2012-04-23	Apr 9 → 11	IndividualName withheld	STAFF INCIDENTALS	$57.10	B-385
〃	〃	〃	〃	STAFF PER DIEM	$481.91	B-385
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON TO MEMPHIS AND RETURN	$667.89	B-385
DALE21200330	2012-04-23	Apr 4 → 9	IndividualName withheld	STAFF PER DIEM	$158.09	B-385
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$420.51	B-385
DALE21200332	2012-04-27	Apr 23, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION NASHVILLE TO WASHINGTON DC	$631.30	B-385
DALE21200333	2012-05-02	Apr 19 → 23	ALEXANDER,LAMAR	SENATOR'S PER DIEM	$92.62	B-385
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE, KINGSPORT, BRISTOL, NASHVILLE AND RETURN	$3,979.45	B-385
DALE21200334	2012-04-27	Apr 16, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC	$649.80	B-385
DALE21200335	2012-04-26	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN AND RETURN	$62.73	B-385
DALE21200336	2012-04-26	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO ELIZABETHTON, STONEY CREEK, KINGSPORT AND RETURN	$67.83	B-385
DALE21200337	2012-04-27	Jan 3, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO, LEBANON, COOKEVILLE AND RETURN	$121.38	B-385
DALE21200338	2012-04-27	Jan 6, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LEWISBURG, FAYETTEVILLE, LYNCHBURG AND RETURN	$97.92	B-386
DALE21200339	2012-04-26	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN	$39.78	B-386
DALE21200340	2012-04-27	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FAIRVIEW, DICKSON, CHARLOTTE AND RETURN	$53.04	B-386
DALE21200341	2012-04-26	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SMITHVILLE, CARTHAGE AND RETURN	$95.37	B-386
DALE21200342	2012-04-27	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CENTERVILLE, LINDEN, WAVERLY AND RETURN	$136.68	B-386
DALE21200343	2012-04-26	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO WOODBURY, MURFREESBORO, SHELBYVILLE AND RETURN	$88.74	B-386
DALE21200344	2012-04-26	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FT CAMPBELL KY, CLARKSVILLE, SPRINGFIELD AND RETURN	$78.03	B-386
DALE21200345	2012-04-27	Mar 11 → 13	IndividualName withheld	STAFF PER DIEM	$324.89	B-386
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$529.44	B-386
DALE21200347	2012-05-04	Apr 19, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE	$655.80	B-386
DALE21200348	2012-05-04	Mar 2 → 30	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$104.98	B-386
DALE21200356	2012-05-14	May 4 → 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN	$620.50	B-386
DALE21200357	2012-05-11	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO DAYTON, DECATUR AND RETURN	$53.55	B-386
DALE21200358	2012-05-11	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO COOKEVILLE AND RETURN	$99.96	B-386
DALE21200359	2012-05-11	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO SPRING CITY AND RETURN	$74.46	B-386
DALE21200360	2012-05-14	Feb 1 → 27	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$153.74	B-386
DALE21200361	2012-05-14	Apr 3 → 27	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$220.83	B-386
DALE21200362	2012-05-11	Jan 20 → Apr 13	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 1/20 JOHNSON CITY; 4/13 ELIZABETHTON	$46.92	B-386
DALE21200363	2012-05-11	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$52.53	B-386
DALE21200364	2012-05-14	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MT PLEASANT, LAWRENCEBURG, PULASKI, COLUMBIA AND RETURN	$103.53	B-386
DALE21200365	2012-05-14	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SHELBYVILLE AND RETURN	$78.03	B-386
DALE21200366	2012-05-11	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$90.78	B-386
DALE21200367	2012-05-11	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO DICKSON, FAIRVIEW, KINGSTON SPRINGS AND RETURN	$65.28	B-386
DALE21200368	2012-05-14	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO WAVERLY, DOVER AND RETURN	$102.51	B-386
DALE21200369	2012-05-14	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LIVINGSTON AND RETURN	$111.18	B-386
DALE21200370	2012-05-11	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$83.64	B-386
DALE21200371	2012-05-11	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$51.00	B-386
DALE21200374	2012-05-21	Apr 4 → 6	IndividualName withheld	STAFF PER DIEM	$381.10	B-386
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$569.03	B-386
DALE21200375	2012-05-16	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$206.20	B-386
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$447.49	B-386
DALE21200376	2012-05-16	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$30.16	B-386
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$418.23	B-386
DALE21200380	2012-05-23	Apr 27 → May 7	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE, KNOXVILLE AND RETURN	$821.60	B-387
DALE21200381	2012-05-23	May 11 → 14	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,299.60	B-387
DALE21200382	2012-05-22	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN AND RETURN	$71.04	B-387
DALE21200387	2012-06-01	Mar 7 → 9	IndividualName withheld	STAFF PER DIEM	$221.68	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO BRENTWOOD, CENTERVILLE, BRENTWOOD, NASHVILLE, GOODLETTSVILLE, NASHVILLE AND RETURN	$256.53	B-387
DALE21200388	2012-05-25	Mar 11 → 13	IndividualName withheld	STAFF PER DIEM	$271.73	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$213.18	B-387
DALE21200389	2012-06-01	Mar 18 → 20	IndividualName withheld	STAFF PER DIEM	$322.01	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$222.36	B-387
DALE21200390	2012-05-25	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN	$122.91	B-387
DALE21200391	2012-05-25	Mar 25 → 27	IndividualName withheld	STAFF PER DIEM	$276.88	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, CHATTANOOGA, NASHVILLE AND RETURN	$357.51	B-387
DALE21200392	2012-05-25	Mar 30 → Apr 2	IndividualName withheld	STAFF PER DIEM	$401.34	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$261.72	B-387
DALE21200393	2012-06-01	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$141.55	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$222.36	B-387
DALE21200394	2012-06-01	Apr 8 → 11	IndividualName withheld	STAFF PER DIEM	$430.93	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, MEMPHIS, BRENTWOOD, NASHVILLE AND RETURN	$481.14	B-387
DALE21200395	2012-05-25	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$125.82	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$123.93	B-387
DALE21200396	2012-05-25	Apr 16 → 18	IndividualName withheld	STAFF PER DIEM	$259.90	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$240.62	B-387
DALE21200397	2012-06-01	Apr 24 → 30	IndividualName withheld	STAFF PER DIEM	$620.49	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, JACKSON, CLARKSVILLE, NASHVILLE, BRENTWOOD, NASHVILLE, BRENTWOOD, NASHVILLE AND RETURN	$376.38	B-387
DALE21200398	2012-05-25	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$141.00	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, BRENTWOOD, NASHVILLE, CLARKSVILLE, WALLAND AND RETURN	$271.95	B-387
DALE21200399	2012-06-01	May 18 → 21	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,289.60	B-387
DALE21200400	2012-05-31	Mar 2, 2012	IndividualName withheld	STAFF PER DIEM	$8.45	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO FT CAMPBELL KY AND RETURN	$67.32	B-387
DALE21200401	2012-06-05	Mar 6 → 30	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$152.41	B-387
DALE21200402	2012-06-01	Apr 3 → 30	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$151.27	B-387
DALE21200403	2012-05-31	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN	$50.51	B-387
DALE21200404	2012-05-31	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COLUMBIA, SHELBYVILLE AND RETURN	$76.50	B-387
DALE21200405	2012-05-31	Mar 7, 2012	IndividualName withheld	STAFF PER DIEM	$17.50	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CHARLOTTE, DICKSON AND RETURN	$57.63	B-387
DALE21200406	2012-06-01	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$9.67	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO GAINESBORO, COOKEVILLE, LIVINGSTON AND RETURN	$148.41	B-387
DALE21200407	2012-06-01	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CELINA, LAFAYETTE AND RETURN	$105.57	B-388
DALE21200408	2012-06-01	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO ERIN, DOVER, WAVERLY AND RETURN	$116.28	B-388
DALE21200409	2012-06-07	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$14.42	B-388
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG, COLUMBIA, SHELBYVILLE AND RETURN	$117.81	B-388
DALE21200410	2012-05-31	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$52.53	B-388
DALE21200411	2012-05-31	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE, CARTHAGE AND RETURN	$89.25	B-388
DALE21200416	2012-06-12	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCKENZIE AND RETURN	$48.96	B-388
DALE21200417	2012-06-13	Jun 4, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC	$649.80	B-388
DALE21200418	2012-06-13	May 24, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE	$250.80	B-388
DALE21200419	2012-06-13	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN	$51.62	B-388
DALE21200425	2012-06-14	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO MANCHESTER AND RETURN	$73.44	B-388
DALE21200426	2012-06-14	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO PIKEVILLE AND RETURN	$63.27	B-388
DALE21200427	2012-06-14	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO TULLAHOMA AND RETURN	$81.59	B-388
DALE21200428	2012-06-15	May 2 → 29	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$160.40	B-388
DALE21200429	2012-06-22	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN	$43.29	B-388
DALE21200430	2012-06-18	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$188.93	B-388
DALE21200431	2012-06-22	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$158.21	B-388
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA AND RETURN	$547.60	B-388
DALE21200432	2012-06-22	Jun 7 → 11	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$500.10	B-388
DALE21200433	2012-06-25	Jun 14 → 15	IndividualName withheld	STAFF PER DIEM	$150.73	B-388
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,421.15	B-388
DALE21200435	2012-06-25	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO STANTON AND RETURN	$43.86	B-388
DALE21200436	2012-07-03	Jun 17 → 19	IndividualName withheld	STAFF INCIDENTALS	$15.56	B-388
〃	〃	〃	〃	STAFF PER DIEM	$313.10	B-388
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$462.10	B-388
DALE21200437	2012-06-26	Jun 14 → 18	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE, NASHVILLE AND RETURN	$801.10	B-388
DALE21200438	2012-06-28	Jun 17 → 19	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-388
〃	〃	〃	〃	STAFF PER DIEM	$282.16	B-388
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$441.98	B-388
DALE21200439	2012-07-05	Jun 21 → 25	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$342.10	B-388
DALE21200441	2012-07-10	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$87.72	B-388
DALE21200442	2012-07-10	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MT PLEASANT AND RETURN	$62.73	B-388
DALE21200443	2012-07-11	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO WAVERLY, LINDEN, WAYNESBORO AND RETURN	$137.19	B-388
DALE21200444	2012-07-10	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CARTHAGE, SMITHVILLE AND RETURN	$85.68	B-388
DALE21200445	2012-07-11	Apr 3 → 30	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$183.57	B-389
DALE21200446	2012-07-11	May 14 → 16	IndividualName withheld	STAFF PER DIEM	$190.24	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO CLARKSVILLE, SMYRNA, CLARKSVILLE, NASHVILLE AND RETURN	$362.97	B-389
DALE21200447	2012-07-11	May 20 → 21	IndividualName withheld	STAFF PER DIEM	$138.50	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, BRENTWOOD, NASHVILLE, MCMINNVILLE AND RETURN	$250.86	B-389
DALE21200448	2012-07-11	Jun 5 → 6	IndividualName withheld	STAFF PER DIEM	$159.50	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO JACKSON, SAVANNAH, SELMER, NASHVILLE AND RETURN	$458.43	B-389
DALE21200449	2012-07-11	Jun 11 → 12	IndividualName withheld	STAFF PER DIEM	$125.82	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$225.89	B-389
DALE21200450	2012-07-11	Jun 17 → 18	IndividualName withheld	STAFF PER DIEM	$125.82	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, MURFREESBORO, NASHVILLE AND RETURN	$278.61	B-389
DALE21200451	2012-07-11	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO KINGSPORT AND RETURN	$134.87	B-389
DALE21200452	2012-07-11	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$12.86	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, COOKEVILLE AND RETURN	$217.01	B-389
DALE21200453	2012-07-13	May 23 → 25	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-389
〃	〃	〃	〃	STAFF PER DIEM	$278.91	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, JACKSON, MILAN, JACKSON AND RETURN	$485.07	B-389
DALE21200454	2012-07-11	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$130.63	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, BRENTWOOD, NASHVILLE, CHATTANOOGA, WALLAND AND RETURN	$256.97	B-389
DALE21200455	2012-07-13	Jun 20 → 24	IndividualName withheld	STAFF PER DIEM	$636.85	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO RUTLEDGE, WASHINGTON DC, BRENTWOOD, NASHVILLE, BRENTWOOD, NASHVILLE, BRENTWOOD, BAXTER AND RETURN	$964.89	B-389
DALE21200456	2012-07-11	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO WALLAND, CHATTANOOGA, WALLAND AND RETURN	$167.61	B-389
DALE21200465	2012-07-11	Jun 28, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$171.80	B-389
DALE21200466	2012-07-11	Jun 1 → 28	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$197.03	B-389
DALE21200467	2012-07-10	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN	$49.40	B-389
DALE21200468	2012-07-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$58.83	B-389
DALE21200469	2012-07-10	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$58.83	B-389
DALE21200470	2012-07-10	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SMITHVILLE, WOODBURY, MURFREESBORO AND RETURN	$87.69	B-389
DALE21200472	2012-07-11	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$196.99	B-389
DALE21200473	2012-07-13	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$148.55	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN	$239.21	B-389
DALE21200474	2012-07-11	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$101.57	B-389
DALE21200475	2012-07-11	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO THOMPSONS STATION, LYNCHBURG, SHELBYVILLE AND RETURN	$109.89	B-389
DALE21200477	2012-07-10	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$41.74	B-389
DALE21200478	2012-07-10	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN	$57.17	B-389
DALE21200479	2012-07-13	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$124.81	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$55.72	B-390
DALE21200480	2012-07-13	Jun 18, 2012	CORPORATE FLIGHT MANAGEMENT INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ALEXANDER FROM KNOXVILLE TO SMYRNA TN	$2,708.54	B-390
DALE21200481	2012-07-19	Jul 9, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION NASHVILLE TO WASHINGTON DC	$170.30	B-390
DALE21200482	2012-07-18	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO MANCHESTER AND RETURN	$79.92	B-390
DALE21200483	2012-07-18	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO WINCHESTER AND RETURN	$72.15	B-390
DALE21200484	2012-07-18	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO ATHENS AND RETURN	$66.60	B-390
DALE21200485	2012-07-18	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO TRACY CITY, SOUTH PITTSBURG AND RETURN	$52.73	B-390
DALE21200486	2012-07-18	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO ETOWAH AND RETURN	$71.04	B-390
DALE21200504	2012-08-01	Jul 19 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$422.10	B-390
DALE21200505	2012-08-07	Jul 20 → 22	IndividualName withheld	STAFF PER DIEM	$160.75	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$444.80	B-390
DALE21200506	2012-08-01	Jul 19 → 23	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$342.10	B-390
DALE21200507	2012-08-01	Jun 1 → 28	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$215.34	B-390
DALE21200508	2012-07-31	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO TIPTONVILLE AND RETURN	$92.13	B-390
DALE21200509	2012-08-20	Aug 6 → 8	IndividualName withheld	STAFF PER DIEM	$309.70	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$342.10	B-390
DALE21200510	2012-08-15	Jan 26 → Jul 27	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.84	B-390
DALE21200511	2012-08-15	Jul 19 → 26	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.30	B-390
DALE21200512	2012-08-15	Jul 2 → 30	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$152.07	B-390
DALE21200513	2012-08-15	Jul 27, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO ROGERSVILLE, RUTLEDGE AND RETURN	$95.46	B-390
DALE21200514	2012-08-14	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO SNEEDVILLE AND RETURN	$74.37	B-390
DALE21200517	2012-08-20	Aug 9 → 10	IndividualName withheld	STAFF PER DIEM	$176.80	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, COOL SPRINGS, NASHVILLE, FRANKLIN, NASHVILLE AND RETURN	$253.64	B-390
DALE21200518	2012-08-20	Aug 6 → 7	IndividualName withheld	STAFF PER DIEM	$135.13	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, CROSSVILLE AND RETURN	$249.21	B-390
DALE21200519	2012-08-20	Jul 24 → 27	IndividualName withheld	STAFF PER DIEM	$498.67	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, GOODLETTESVILLE, NASHVILLE, JACKSON, SAVANNAH, MILAN, JACKSON, NASHVILLE AND RETURN	$426.24	B-390
DALE21200520	2012-08-20	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO GREENEVILLE AND RETURN	$137.64	B-390
DALE21200521	2012-08-20	Jul 6 → 7	IndividualName withheld	STAFF PER DIEM	$104.65	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO JACKSON, ALAMO, JACKSON AND RETURN	$390.72	B-390
DALE21200522	2012-08-20	Jul 19 → 22	IndividualName withheld	STAFF PER DIEM	$443.29	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, COOL SPRINGS, NASHVILLE, FRANKLIN, NASHVILLE, ASHLAND CITY AND RETURN	$342.99	B-390
DALE21200526	2012-08-21	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEMPHIS AND RETURN	$84.36	B-391
DALE21200530	2012-08-23	Aug 6 → 10	IndividualName withheld	STAFF PER DIEM	$601.04	B-391
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$726.19	B-391
DALE21200531	2012-08-28	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$41.63	B-391
DALE21200532	2012-08-28	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CHARLOTTE, CENTERVILLE, FRANKLIN AND RETURN	$78.26	B-391
DALE21200533	2012-08-21	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$57.72	B-391
DALE21200534	2012-08-21	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CARTHAGE AND RETURN	$71.04	B-391
DALE21200535	2012-08-21	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$64.38	B-391
DALE21200536	2012-08-21	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$61.05	B-391
DALE21200537	2012-08-23	Jul 2 → 31	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$158.73	B-391
DALE21200538	2012-08-21	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SHELBYVILLE AND RETURN	$75.48	B-391
DALE21200539	2012-08-23	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE, SMITHVILLE, CARTHAGE AND RETURN	$115.44	B-391

Showing 210 of 249 rows →

Travel total, all 249 rows$70,339.11

Other contractual services, line by line17 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005817	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$1.00	B-392
CV120005905	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$763.25	B-392
CV120006765	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-392
CV120007109	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$325.45	B-392
CV120007800	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$303.60	B-392
CV120008666	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$594.40	B-392
CV120009029	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-392
CV120009864	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-392
CV120009950	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$221.20	B-392
CV120011134	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$57.00	B-392

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DALE21200318	2012-04-12	Apr 8 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-392
DALE21200377	2012-05-18	May 2 → 5	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$254.50	B-392
DALE21200436	2012-07-03	Jun 17 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-392
DALE21200509	2012-08-20	Aug 6 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-392
DALE21200563	2012-09-13	Aug 26 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-392
DALE21200565	2012-09-13	Aug 26 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-392
DALE21200567	2012-09-21	Aug 17, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-392

Other contractual services total, all 17 rows$2,870.40

Acquisition of assets, line by line2 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DALE21200300	2012-04-02	Feb 22, 2012	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$499.99	B-392
DALE21200423	2012-06-19	Jun 1 → 30	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$30.00	B-392

Acquisition of assets total, all 2 rows$529.99