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 2025Oct 2012 – Mar 2013

26 earlier →

Spent this period$1,288,067.93$1,258,018.71 from FY2013 funds; $30,049.22 of adjustments to FY2012.

FY2013 allowance used41.9%$1,258,018.71 of $3,003,584.87 available.

Staff on payroll44Entries in the FY2013 abstract, $1,163,879.15.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,165,533.05
2	Travel and Transportation of Persons	Itemized	$74,035.55
3	Rent, Communications and Utilities	Total only	$20,630.35
4	Supplies and Materials	Total only	$18,153.17
5	Acquisition of Assets	Itemized	$8,888.41
6	Other Contractual Services	Itemized	$806.40
7	Printing and Reproduction	Total only	$21.00
	Organization total		$1,288,067.93

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

Staff, by title44 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Field Representative	6	$184,999.80
Legislative Assistant	2	$77,333.28
Constituent Services Representative	4	$75,999.84
Chief of Staff	1	$70,416.60
Constituent Service Representative	3	$68,499.96
Executive Assistant	1	$64,666.62
Legislative Correspondent	5	$60,122.01
Deputy Chief of Staff / State Director	1	$53,166.60
Legislative Director	1	$47,500.00
Deputy Legislative Director & Counsel	1	$46,749.92
Assistant To the Chief of Staff	1	$42,972.14
Communications Director	1	$38,000.00
Press Secretary	2	$36,020.76
13 other titles	15	$297,431.62
Payroll abstract total	44	$1,163,879.15

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

Travel, line by line286 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DALE21200582	2012-10-04	Sep 19, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC	$639.80	B-370
DALE21200583	2012-10-04	Sep 22, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE	$171.80	B-370
DALE21200584	2012-10-02	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO MANCHESTER AND RETURN	$79.92	B-370
DALE21200585	2012-10-02	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO DUNLAP, PIKEVILLE AND RETURN	$65.49	B-370
DALE21200586	2012-10-04	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, LEBANON AND RETURN	$243.65	B-370
DALE21200587	2012-10-16	Sep 14 → 15	IndividualName withheld	STAFF PER DIEM	$110.22	B-370
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA, OOLTEWAH, CHATTANOOGA AND RETURN	$151.52	B-370
DALE21200588	2012-10-04	Sep 10 → 11	IndividualName withheld	STAFF PER DIEM	$134.09	B-370
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, HARTSVILLE AND RETURN	$248.64	B-370
DALE21200589	2012-10-04	Aug 24 → 27	IndividualName withheld	STAFF PER DIEM	$251.64	B-370

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO MEMPHIS, NASHVILLE, CLARKSVILLE, NASHVILLE, COLUMBIA, NASHVILLE AND RETURN	$560.00	B-370
DALE21200590	2012-10-04	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ELIZABETHTON AND RETURN	$126.54	B-370
DALE21200591	2012-10-10	Aug 13 → 14	IndividualName withheld	STAFF PER DIEM	$240.09	B-370
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA, CLEVELAND, CHATTANOOGA AND RETURN	$248.83	B-370
DALE21200592	2012-10-02	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MIDDLETON AND RETURN	$47.73	B-371
DALE21200593	2012-10-02	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN	$63.27	B-371
DALE21200594	2012-10-02	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO UNION CITY AND RETURN	$71.04	B-371
DALE21200595	2012-10-02	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO WINCHESTER AND RETURN	$72.15	B-371
DALE21200596	2012-10-02	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CROSSVILLE AND RETURN	$94.35	B-371
DALE21300001	2012-10-10	Apr 9 → 13	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NASHVILLE AND RETURN	$177.68	B-371
DALE21300002	2012-10-12	Jul 26 → Sep 13	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.20	B-371
DALE21300003	2012-10-16	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, GATLINBURG AND RETURN	$109.89	B-371
DALE21300004	2012-10-16	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$103.79	B-371
DALE21300005	2012-10-12	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL AND RETURN	$98.79	B-371
DALE21300006	2012-10-16	Sep 5 → 24	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$156.51	B-371
DALE21300007	2012-10-12	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, LOUDON, LENOIR CITY AND RETURN	$94.91	B-371
DALE21300008	2012-10-12	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, OLIVER SPRINGS, LOUDON AND RETURN	$54.39	B-371
DALE21300009	2012-10-16	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO HUNTSVILLE, ONEIDA AND RETURN	$106.56	B-371
DALE21300010	2012-10-12	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, SEVIERVILLE AND RETURN	$94.91	B-371
DALE21300011	2012-10-12	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, SEYMOUR, FRIENDSVILLE AND RETURN	$94.91	B-371
DALE21300012	2012-10-16	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ATHENS, MADISONVILLE AND RETURN	$106.01	B-371
DALE21300013	2012-10-16	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE, PITTMAN CENTER AND RETURN	$124.32	B-371
DALE21300014	2012-10-12	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO FARRAGUT, POWELL, GIBBS, HOLSTON, SEYMOUR AND RETURN	$78.26	B-371
DALE21300015	2012-10-16	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO HUNTSVILLE, ONEIDA AND RETURN	$124.88	B-371
DALE21300016	2012-10-16	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO KINGSPORT AND RETURN	$133.76	B-371
DALE21300017	2012-10-12	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO CLINTON, LAKE CITY AND RETURN	$47.73	B-371
DALE21300018	2012-10-16	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$210.90	B-371
DALE21300019	2012-10-16	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, SEVIERVILLE, GATLINBURG AND RETURN	$110.45	B-371
DALE21300020	2012-10-16	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LOUDON, LENOIR CITY, TELLICO PLAINS AND RETURN	$100.46	B-371
DALE21300021	2012-10-12	Jun 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO FARRAGUT, FRIENDSVILLE AND RETURN	$54.39	B-371
DALE21300022	2012-10-12	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, CLINTON, POWELL AND RETURN	$89.36	B-371
DALE21300023	2012-10-12	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, TOWNSEND, GREENBACK AND RETURN	$94.91	B-371
DALE21300024	2012-10-16	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO JELLICO, LA FOLLETTE, CARYVILLE AND RETURN	$104.90	B-371
DALE21300025	2012-10-12	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LAFOLLETTE, JACKSBORO AND RETURN	$99.90	B-371
DALE21300026	2012-10-12	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LAKE CITY, CLINTON, POWELL, FARRAGUT AND RETURN	$94.91	B-371
DALE21300027	2012-10-12	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, LOUDON AND RETURN	$58.28	B-372
DALE21300028	2012-10-16	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MADISONVILLE, SWEETWATER AND RETURN	$115.44	B-372
DALE21300029	2012-10-12	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LAFOLLETTE, JACKSBORO AND RETURN	$89.36	B-372
DALE21300036	2012-10-24	Jul 29, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, ALCOA AND RETURN	$36.08	B-372
DALE21300038	2012-10-24	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, MARYVILLE AND RETURN	$50.49	B-372
DALE21300039	2012-10-24	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO TELLICO PLAINS, SWEETWATER AND RETURN	$87.21	B-372
DALE21300040	2012-10-24	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, MARYVILLE, TOWNSEND AND RETURN	$61.71	B-372
DALE21300041	2012-10-24	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO FARRAGUT, ROCKWOOD AND RETURN	$61.71	B-372
DALE21300042	2012-10-24	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO TAZEWELL, MAYNARDVILLE AND RETURN	$91.29	B-372
DALE21300043	2012-10-24	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ROCKWOOD, KINGSTON, HARRIMAN AND RETURN	$97.41	B-372
DALE21300044	2012-10-24	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE, JELLICO AND RETURN	$65.28	B-372
DALE21300045	2012-10-24	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO FARRAGUT, OAK RIDGE AND RETURN	$45.39	B-372
DALE21300046	2012-10-24	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO FRIENDSVILLE, TOWNSEND, MARYVILLE AND RETURN	$75.99	B-372
DALE21300047	2012-10-24	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, CLINTON, BIG RIDGE AND RETURN	$71.91	B-372
DALE21300048	2012-10-24	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE, MARYVILLE AND RETURN	$95.88	B-372
DALE21300049	2012-10-24	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LOUDON, ALCOA AND RETURN	$48.84	B-372
DALE21300050	2012-10-25	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE, MARYVILLE AND RETURN	$104.90	B-372
DALE21300051	2012-10-24	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ALCOA, MARYVILLE, FRIENDSVILLE AND RETURN	$48.29	B-372
DALE21300052	2012-10-25	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LAFOLLETTE, JELLICO, MAYNARDVILLE AND RETURN	$113.22	B-372
DALE21300053	2012-10-24	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN, LOUDON, LENOIR CITY AND RETURN	$93.24	B-372
DALE21300054	2012-10-25	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MADISONVILLE, ATHENS AND RETURN	$106.01	B-372
DALE21300055	2012-10-25	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE, GATLINBURG, TOWNSEND AND RETURN	$122.10	B-372
DALE21300064	2012-11-01	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$21.09	B-372
DALE21300077	2012-11-01	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LAFOLLETTE AND RETURN	$45.39	B-372
DALE21300087	2012-11-09	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO ROSSVILLE AND RETURN	$58.83	B-372
DALE21300088	2012-11-09	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN	$42.18	B-372
DALE21300089	2012-11-13	Sep 4 → 28	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.98	B-372
DALE21300119	2012-11-29	Aug 1 → 20	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.08	B-372
DALE21300120	2012-11-28	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN	$44.96	B-372
DALE21300121	2012-11-28	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SMYRNA, SPRING HILL AND RETURN	$64.38	B-372
DALE21300122	2012-11-29	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LINDEN, WAYNESBORO, LAWRENCEBURG, HOHENWALD AND RETURN	$150.41	B-372
DALE21300123	2012-11-28	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO WOODBURY AND RETURN	$61.05	B-373
DALE21300124	2012-11-28	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$41.85	B-373
DALE21300125	2012-11-29	Sep 6 → 25	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$290.57	B-373
DALE21300126	2012-11-28	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LEWISBURG, SHELBYVILLE AND RETURN	$82.14	B-373
DALE21300127	2012-11-28	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$45.68	B-373
DALE21300128	2012-11-28	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$43.46	B-373
DALE21300129	2012-11-28	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$40.68	B-373
DALE21300130	2012-11-29	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$103.79	B-373
DALE21300131	2012-11-28	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CHRISTIANA, SHELBYVILLE, LYNCHBURG AND RETURN	$92.13	B-373
DALE21300132	2012-11-29	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG, PULASKI, FAYETTEVILLE AND RETURN	$137.09	B-373
DALE21300156	2012-12-27	Sep 25 → 26	IndividualName withheld	STAFF PER DIEM	$142.36	B-373
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, MURFREESBORO, NASHVILLE AND RETURN	$290.27	B-373
DALE21300157	2012-12-27	Sep 27 → 29	IndividualName withheld	STAFF PER DIEM	$385.53	B-373
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, BRENTWOOD, NASHVILLE, MEMPHIS, NASHVILLE AND RETURN	$518.39	B-373
DALE21300031	2012-10-23	Oct 2 → 5	IndividualName withheld	STAFF PER DIEM	$403.52	B-375
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, KNOXVILLE, JONESBOROUGH, KNOXVILLE AND RETURN	$1,627.88	B-375
DALE21300032	2012-10-22	Oct 9 → 13	IndividualName withheld	STAFF PER DIEM	$576.68	B-375
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEVIERVILLE, TOWNSEND, SEVIERVILLE, UNICOI, FLAG POND, UNICOI, SEVIERVILLE, OAK RIDGE, MARYVILLE, SEVIERVILLE AND RETURN	$755.91	B-375
DALE21300033	2012-10-25	Oct 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$23.49	B-375
〃	〃	〃	〃	STAFF PER DIEM	$596.13	B-375
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN	$125.38	B-375
DALE21300034	2012-10-24	Oct 3 → 4	IndividualName withheld	STAFF PER DIEM	$6.64	B-375
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$444.72	B-375
DALE21300035	2012-10-24	Oct 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$5.50	B-375
〃	〃	〃	〃	STAFF PER DIEM	$433.38	B-375
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, KNOXVILLE, JACKSON, KNOXVILLE AND RETURN	$1,768.30	B-375
DALE21300056	2012-10-25	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO JELLICO, LA FOLLETTE AND RETURN	$103.23	B-375
DALE21300057	2012-10-24	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LOUDON, OLIVER SPRINGS AND RETURN	$69.93	B-375
DALE21300058	2012-10-24	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO TOWNSEND, SEVIERVILLE AND RETURN	$77.15	B-375
DALE21300059	2012-10-24	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, TOWNSEND AND RETURN	$49.40	B-375
DALE21300060	2012-10-24	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO CLINTON, POWELL AND RETURN	$43.85	B-375
DALE21300061	2012-11-14	Oct 8 → 13	IndividualName withheld	STAFF PER DIEM	$700.29	B-375
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$441.90	B-375
DALE21300062	2012-10-31	Oct 8 → 13	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO KNOXVILLE AND RETURN	$649.71	B-375
DALE21300063	2012-11-01	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$24.32	B-375
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$448.00	B-375
DALE21300065	2012-11-01	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN AND RETURN	$83.81	B-375
DALE21300066	2012-11-01	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JONESBOROUGH AND RETURN	$42.18	B-375
DALE21300067	2012-11-01	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JONESBOROUGH, ROGERSVILLE AND RETURN	$78.26	B-375
DALE21300074	2012-11-14	Oct 8 → 12	IndividualName withheld	STAFF INCIDENTALS	$9.03	B-376
〃	〃	〃	〃	STAFF PER DIEM	$455.68	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALCOA, NASHVILLE AND RETURN	$1,666.18	B-376
DALE21300075	2012-11-01	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO DECATUR AND RETURN	$57.72	B-376
DALE21300076	2012-11-01	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO DUNLAP AND RETURN	$45.51	B-376
DALE21300078	2012-11-01	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO DECATUR AND RETURN	$57.72	B-376
DALE21300079	2012-11-01	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO BENTON AND RETURN	$53.28	B-376
DALE21300080	2012-11-01	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO MANCHESTER AND RETURN	$79.92	B-376
DALE21300081	2012-11-01	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO SPARTA AND RETURN	$89.91	B-376
DALE21300082	2012-11-06	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$22.32	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$454.63	B-376
DALE21300083	2012-11-06	Oct 23 → 24	IndividualName withheld	STAFF INCIDENTALS	$4.27	B-376
〃	〃	〃	〃	STAFF PER DIEM	$145.19	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, CHATTANOOGA AND RETURN	$1,137.60	B-376
DALE21300084	2012-11-06	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM	$95.56	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JOHNSON CITY, FLAG POND, JOHNSON CITY, FLAG POND, ERWIN, FLAG POND AND RETURN	$540.02	B-376
DALE21300085	2012-11-09	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO JOHNSON CITY AND RETURN	$95.77	B-376
DALE21300086	2012-11-14	Oct 31 → Nov 1	IndividualName withheld	STAFF PER DIEM	$95.32	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, CLEVELAND, ATLANTA GA AND RETURN	$464.01	B-376
DALE21300090	2012-11-09	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO UNICOI, FLAG POND AND RETURN	$49.40	B-376
DALE21300091	2012-11-28	Oct 22 → 24	IndividualName withheld	STAFF PER DIEM	$264.94	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALCOA, NASHVILLE AND RETURN	$959.68	B-376
DALE21300092	2012-11-14	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$11.18	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN AND RETURN	$76.04	B-376
DALE21300101	2012-11-20	Nov 7 → 12	IndividualName withheld	STAFF PER DIEM	$282.25	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN	$609.16	B-376
DALE21300102	2012-11-20	Nov 7 → 11	IndividualName withheld	STAFF INCIDENTALS	$65.34	B-376
〃	〃	〃	〃	STAFF PER DIEM	$388.87	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, MEMPHIS AND RETURN	$960.02	B-376
DALE21300104	2012-11-16	Oct 11, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION MEMPHIS TO CHATTANOOGA TO SMYRNA	$3,917.77	B-376
DALE21300105	2012-11-16	Oct 22, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION NASHVILLE TO NEW YORK NY AND RETURN	$770.90	B-376
DALE21300106	2012-11-16	Oct 9 → 29	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$213.12	B-376
DALE21300107	2012-11-15	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT, FLAG POND AND RETURN	$54.95	B-376
DALE21300108	2012-11-26	Oct 26 → 31	IndividualName withheld	STAFF PER DIEM	$27.67	B-376
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON TO NASHVILLE AND RETURN	$641.15	B-376
DALE21300109	2012-11-26	Nov 12, 2012	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC	$659.80	B-376
DALE21300135	2012-12-19	Dec 9 → 10	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NASHVILLE, OAK RIDGE, NASHVILLE AND RETURN	$118.83	B-376
DALE21300136	2012-12-17	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$218.12	B-377
DALE21300137	2012-12-14	Nov 16 → 26	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,319.60	B-377
DALE21300138	2012-12-17	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM	$154.81	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO NASHVILLE AND RETURN	$235.32	B-377
DALE21300139	2012-12-17	Oct 2 → 31	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$219.90	B-377
DALE21300140	2012-12-13	Dec 9 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN	$320.10	B-377
DALE21300152	2012-12-19	Dec 9 → 10	IndividualName withheld	STAFF PER DIEM	$123.86	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, OAK RIDGE, NASHVILLE AND RETURN	$208.76	B-377
DALE21300155	2012-12-27	Dec 6 → 10	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$522.10	B-377
DALE21300158	2012-12-28	Oct 1 → 3	IndividualName withheld	STAFF PER DIEM	$327.11	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, BRENTWOOD, NASHVILLE, LAWRENCEBURG, PULASKI AND RETURN	$415.14	B-377
DALE21300159	2012-12-27	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO WALLAND, JONESBOROUGH, WALLAND AND RETURN	$157.07	B-377
DALE21300160	2012-12-27	Oct 5 → 7	IndividualName withheld	STAFF PER DIEM	$286.70	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO BRENTWOOD, NASHVILLE, BRENTWOOD, MANCHESTER, MURFREESBORO, BRENTWOOD AND RETURN	$317.46	B-377
DALE21300161	2012-12-27	Oct 10 → 12	IndividualName withheld	STAFF PER DIEM	$268.47	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO SMYRNA, NASHVILLE, BRENTWOOD AND RETURN	$253.08	B-377
DALE21300162	2012-12-27	Oct 15 → 18	IndividualName withheld	STAFF PER DIEM	$394.00	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, CLARKSVILLE, NASHVILLE, JACKSON, HUNTINGDON, DRESDEN, MARTIN, NASHVILLE, COOKEVILLE AND RETURN	$683.76	B-377
DALE21300163	2012-12-27	Oct 22 → 23	IndividualName withheld	STAFF PER DIEM	$125.82	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, ASHLAND CITY, CLINTON, WALLAND AND RETURN	$347.43	B-377
DALE21300164	2012-12-28	Oct 24 → 26	IndividualName withheld	STAFF PER DIEM	$295.29	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO WALLAND, CHATTANOOGA, NASHVILLE AND RETURN	$310.04	B-377
DALE21300165	2012-12-28	Oct 31 → Nov 2	IndividualName withheld	STAFF PER DIEM	$283.56	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, CLEVELAND, CHATTANOOGA, NASHVILLE, FRANKLIN, LEIPERS FORK, NASHVILLE AND RETURN	$500.61	B-377
DALE21300166	2012-12-27	Nov 7 → 8	IndividualName withheld	STAFF PER DIEM	$134.09	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$240.32	B-377
DALE21300167	2012-12-27	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO JOHNSON CITY, ERWIN AND RETURN	$117.66	B-377
DALE21300168	2012-12-27	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO BLOUNTVILLE, KINGSPORT, ERWIN, GREENEVILLE AND RETURN	$159.84	B-377
DALE21300169	2012-12-27	Nov 19 → 20	IndividualName withheld	STAFF PER DIEM	$131.79	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO MONTEREY, NASHVILLE AND RETURN	$234.21	B-377
DALE21300170	2012-12-28	Nov 28 → 30	IndividualName withheld	STAFF PER DIEM	$290.40	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$241.98	B-377
DALE21300171	2012-12-27	Dec 3 → 6	IndividualName withheld	STAFF PER DIEM	$377.46	B-377
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, FRANKLIN, NASHVILLE, LEXINGTON, JACKSON, HUMBOLDT AND RETURN	$400.71	B-377
DALE21300172	2012-12-21	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO DUNLAP AND RETURN	$46.62	B-377
DALE21300173	2012-12-21	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO MANCHESTER AND RETURN	$79.92	B-378
DALE21300174	2012-12-21	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO SPARTA AND RETURN	$89.91	B-378
DALE21300175	2012-12-21	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO SPRING CITY AND RETURN	$59.94	B-378
DALE21300176	2012-12-21	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CROSSVILLE AND RETURN	$94.35	B-378
DALE21300177	2013-01-04	Dec 14 → 17	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,319.60	B-378
DALE21300178	2013-01-04	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KNOXVILLE AND RETURN	$132.65	B-378
DALE21300179	2013-01-11	Dec 23 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$167.00	B-378
DALE21300180	2013-01-11	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$169.29	B-378
DALE21300181	2013-01-10	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO ROSSVILLE AND RETURN	$52.17	B-378
DALE21300182	2013-01-10	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO WINCHESTER AND RETURN	$72.15	B-378
DALE21300196	2013-01-25	Dec 22 → 27	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE, KNOXVILLE AND RETURN	$1,088.95	B-378
DALE21300197	2013-01-17	Dec 28 → 30	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,328.90	B-378
DALE21300198	2013-01-17	Jan 1 → 3	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,309.90	B-378
DALE21300199	2013-01-17	Jan 4, 2013	ALEXANDER,LAMAR	SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$640.80	B-378
DALE21300200	2013-01-17	Jan 8 → 9	IndividualName withheld	STAFF PER DIEM	$159.39	B-378
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$1,288.30	B-378
DALE21300201	2013-01-17	Nov 30 → Dec 1	IndividualName withheld	STAFF PER DIEM	$30.79	B-378
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$386.01	B-378
DALE21300202	2013-01-17	Jan 8 → 9	IndividualName withheld	STAFF PER DIEM	$132.37	B-378
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$427.30	B-378
DALE21300203	2013-01-16	Dec 19, 2012	IndividualName withheld	STAFF PER DIEM	$10.50	B-378
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN AND RETURN	$77.15	B-378
DALE21300204	2013-01-17	Dec 4 → 18	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.77	B-378

Showing 210 of 286 rows →

Travel total, all 286 rows$74,035.55

Acquisition of assets, line by line12 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000218	2012-10-23	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$843.57	B-373
DALE21300186	2013-01-10	Sep 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$90.97	B-373
DALE21300187	2013-01-11	Sep 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$172.56	B-373
DALE21300188	2013-01-11	Sep 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,202.14	B-373
DALE21300189	2013-01-11	Sep 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,202.14	B-373
DALE21300190	2013-01-11	Sep 25, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,532.12	B-373
DALE21300191	2013-01-11	Sep 25, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$345.39	B-373
DALE21300192	2013-01-11	Sep 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$223.54	B-373
DALE21300220	2013-02-04	Sep 12, 2012	WHITAKER BROTHERS BUSINESS MACHINES INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,087.00	B-373
DALE21300097	2012-11-13	Nov 6, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$90.00	B-381

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DALE21300141	2012-12-18	Nov 8, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$38.98	B-381
DALE21300267	2013-02-19	Jan 15, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-381

Acquisition of assets total, all 12 rows$8,888.41

Other contractual services, line by line17 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000251	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$67.40	B-373
CV130001341	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-380
CV130002186	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-380
CV130002366	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$94.10	B-380
CV130002848	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-380
CV130002953	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$93.10	B-381
CV130004545	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$71.50	B-381
CV130004980	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$153.90	B-381
CV130005329	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-381
DALE21300034	2012-10-24	Oct 3 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-381

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DALE21300102	2012-11-20	Nov 7 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-381
DALE21300108	2012-11-26	Oct 26 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-381
DALE21300140	2012-12-13	Dec 9 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-381
DALE21300248	2013-02-04	Jan 16 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-381
DALE21300260	2013-02-05	Jan 15 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-381
DALE21300264	2013-02-25	Feb 2, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-381
DALE21300300	2013-03-07	Jan 15 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-381

Other contractual services total, all 17 rows$806.40