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Senate ›Senators' accounts ›Lamar Alexander
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 2019 – Mar 2020
26 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 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 Lamar Alexander

Spent this period$1,689,832.98$1,599,401.33 from FY2020 funds; $89,787.42 of adjustments to FY2019; $644.23 of adjustments to FY2018.
FY2020 allowance used42.6%$1,599,401.33 of $3,756,543.00 available.
Staff on payroll42Entries in the FY2020 abstract, $1,482,364.30.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 87.8%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,483,718.80
2Travel and Transportation of PersonsItemized$109,023.76
3Acquisition of AssetsItemized$36,109.77
4Rent, Communications and UtilitiesTotal only$33,558.45
5Supplies and MaterialsTotal only$26,735.70
6Other Contractual ServicesItemized$686.50
7Printing and ReproductionTotal only$0.00
Organization total$1,689,832.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Field Representative6$261,458.16
Constituent Relations Representative8$196,443.19
Legislative Assistant4$112,416.56
Constituent Services Representative4$94,610.99
Chief of Staff1$85,839.72
Deputy Chief of Staff / State Director1$85,839.72
Deputy Scheduler / Assistant To Chief of Staff1$84,729.48
Senior Constituent Services Representative1$67,166.61
Communications Director1$66,999.93
Deputy Press Secretary1$50,972.18
Legislative Aide2$49,000.00
Projects Manager1$41,999.96
Director of It1$39,500.00
10 other titles10$245,387.80
Payroll abstract total42$1,482,364.30

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

Travel, line by line277 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DALE219007012019-10-04Feb 22, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE, MARYVILLE AND RETURN$109.55B-424
DALE219007022019-10-03Feb 23, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO TOWNSEND, FRIENDSVILLE AND RETURN$81.21B-424
DALE219007032019-10-03Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO DANDRIDGE AND RETURN$49.60B-424
DALE219007042019-10-03Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO GREENEVILLE, DANDRIDGE AND RETURN$76.85B-424
DALE219007052019-10-03Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, CLINTON, MARYVILLE AND RETURN$82.30B-424
DALE219007072019-10-03Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, TOWNSEND AND RETURN$55.05B-424
DALE219007082019-10-04Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE, LOUDON AND RETURN$108.46B-424
DALE219007092019-10-03Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO ANDERSONVILLE, LA FOLLETTE AND RETURN$81.21B-424
DALE201900082019-10-16Sep 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN KNOXVILLE$571.48B-425
DALE201900092019-10-16Sep 9, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN KNOXVILLE$7,840.70B-425
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DALE201900102019-10-16Sep 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN KNOXVILLE$294.68B-425
DALE201900112019-10-16Sep 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN KNOXVILLE$1,819.68B-425
DALE201900122019-10-17Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.90B-425
DALE201900142019-10-22Sep 4 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN$546.60B-425
DALE201900162019-10-24Aug 7, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$52.20B-425
DALE201900172019-10-25Aug 9, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN$211.12B-425
DALE201900182019-10-24Aug 30, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN$40.60B-425
DALE201900192019-10-24Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO TULLAHOMA AND RETURN$89.32B-425
DALE201900202019-10-24Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN$95.12B-425
DALE201900212019-10-25Sep 23, 2019IndividualName withheldSTAFF PER DIEM$13.62B-425
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN$211.12B-425
DALE201900222019-10-24Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN$40.60B-426
DALE201900242019-11-01Jul 9, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN$241.86B-426
DALE201900252019-11-01Jul 12, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO CLARKSVILLE AND RETURN$268.54B-426
DALE201900262019-11-01Jul 16, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO WASHINGTON DC AND RETURN$643.22B-426
DALE201900272019-11-01Jul 19, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN$239.54B-426
DALE201900282019-11-01Jul 24 → Aug 1IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 7/24 CHATTANOOGA; 7/30 NASHVILLE; 8/1 BRENTWOOD$604.36B-426
DALE201900292019-11-01Aug 5 → 9IndividualName withheldSTAFF INCIDENTALS$148.49B-426
〃〃〃〃STAFF PER DIEM$937.38B-426
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, MEMPHIS, NASHVILLE, CHATTANOOGA AND RETURN$678.54B-426
DALE201900302019-11-01Aug 15 → 16IndividualName withheldSTAFF INCIDENTALS$35.67B-426
〃〃〃〃STAFF PER DIEM$217.55B-426
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, JACKSON AND RETURN$396.56B-426
DALE201900312019-11-01Aug 20 → 23IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 8/20 MOUNTAIN CITY; 8/23 NASHVILLE$436.16B-426
DALE201900322019-11-01Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN$241.28B-426
DALE201900332019-11-01Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$60.06B-426
〃〃〃〃STAFF PER DIEM$361.00B-426
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, BRENTWOOD, PARIS, BRENTWOOD AND RETURN$396.14B-426
DALE201900342019-11-01Sep 17 → 18IndividualName withheldSTAFF INCIDENTALS$50.16B-426
〃〃〃〃STAFF PER DIEM$312.55B-426
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN$244.76B-426
DALE201900352019-11-01Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 9/25 CHATTANOOGA; 9/26 COOKEVILLE$258.68B-426
DALE201900422019-11-01Aug 5 → Sep 28IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$251.14B-426
DALE201900432019-11-14Aug 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.14B-426
DALE201900442019-12-03Sep 26, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE$209.31B-426
DALE201900512019-11-22Sep 17 → 18IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.97B-426
DALE201900522019-11-22Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$150.08B-426
〃〃〃〃STAFF PER DIEM$1,004.00B-426
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$443.60B-426
DALE201900582020-02-03Sep 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN$209.31B-426
DALE219006532019-10-17Sep 4 → 8IndividualName withheldSTAFF PER DIEM$34.21B-426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$566.08B-426
DALE219006542019-10-17Aug 27 → Sep 8IndividualName withheldSTAFF PER DIEM$256.64B-426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, KNOXVILLE AND RETURN$1,194.00B-426
DALE219006552019-10-17Sep 4 → 8IndividualName withheldSTAFF PER DIEM$19.20B-426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$582.08B-426
DALE219006572019-10-17Sep 5, 2019IndividualName withheldSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN KNOXVILLE$1,040.00B-426
DALE219006582019-10-17Sep 4 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$934.68B-427
DALE219006592019-10-17Sep 2 → 6IndividualName withheldSTAFF PER DIEM$85.31B-427
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE, MARYVILLE, KNOXVILLE AND RETURN$373.98B-427
DALE219006602019-10-17Sep 3 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$580.85B-427
DALE219006612019-10-17Sep 4 → 6IndividualName withheldSTAFF PER DIEM$21.41B-427
〃〃〃〃STAFF TRANSPORTATION SODDY DAISY TO KNOXVILLE AND RETURN$144.88B-427
DALE219006632019-10-17Sep 4 → 6IndividualName withheldSTAFF PER DIEM$18.42B-427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$614.65B-427
DALE219006692019-10-01Apr 18 → Jul 18IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.12B-427
DALE219006712019-10-17Aug 27 → Sep 8IndividualName withheldSTAFF INCIDENTALS$11.50B-427
〃〃〃〃STAFF PER DIEM$335.61B-427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, KNOXVILLE AND RETURN$641.15B-427
DALE219006722019-10-17Sep 4 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$593.78B-427
DALE219006732019-10-17Aug 30 → Sep 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$634.03B-427
DALE219006752019-10-17Sep 3 → 9IndividualName withheldSTAFF PER DIEM$2.96B-427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$482.59B-427
DALE219006762019-10-17Aug 31 → Sep 8IndividualName withheldSTAFF PER DIEM$87.13B-427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, NASHVILLE, KNOXVILLE AND RETURN$583.21B-427
DALE219006772019-10-17Aug 30 → Sep 8IndividualName withheldSTAFF PER DIEM$52.40B-427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, KNOXVILLE AND RETURN$561.92B-427
DALE219006782019-10-10Sep 5 → 6ROCKY TOP TOURS INCSTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN KNOXVILLE$1,018.23B-427
DALE219006832019-10-03Sep 16 → 18IndividualName withheldSTAFF PER DIEM$453.91B-427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN$554.05B-427
DALE219006842019-10-17Sep 3 → 6IndividualName withheldSTAFF PER DIEM$74.18B-427
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO KNOXVILLE AND RETURN$848.43B-427
DALE219006882019-10-11Sep 22 → 23IndividualName withheldSTAFF PER DIEM$141.22B-427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, ALCOA AND RETURN$567.88B-427
DALE219006892019-10-08Jul 1 → Aug 31IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.46B-427
DALE219006902019-10-23Sep 22 → 23IndividualName withheldSTAFF INCIDENTALS$11.72B-427
〃〃〃〃STAFF PER DIEM$183.38B-427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, ALCOA AND RETURN$584.57B-427
DALE219006912019-10-08Jan 17 → Sep 19IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.20B-427
DALE219006922019-10-01Sep 23, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC$190.30B-427
DALE219006932019-10-01Sep 11, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION NASHVILLE TO WASHINGTON DC$377.98B-427
DALE219006952019-10-01Sep 18, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION NASHVILLE TO WASHINGTON DC$377.98B-427
DALE219006962019-10-04Sep 19, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE$377.98B-427
DALE219006972019-10-07Sep 7 → 20IndividualName withheldSTAFF INCIDENTALS$75.04B-428
〃〃〃〃STAFF PER DIEM$502.00B-428
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$373.60B-428
DALE219007112019-10-03May 1, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO WALLAND, TOWNSEND, MARYVILLE AND RETURN$58.58B-428
DALE219007122019-10-03May 7, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, MARYVILLE AND RETURN$74.82B-428
DALE219007132019-10-03May 8, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, OLIVER SPRINGS AND RETURN$80.62B-428
DALE219007142019-10-03May 9, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, SEYMOUR AND RETURN$70.18B-428
DALE219007152019-10-04May 28, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO FRIENDSVILLE, LOUDON AND RETURN$109.62B-428
DALE219007162019-10-04May 29, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SEYMOUR, SEVIERVILLE AND RETURN$116.58B-428
DALE219007172019-10-04Jun 9, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE, JELLICO, EAGAN AND RETURN$174.58B-428
DALE219007182019-10-04Jun 10, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SEYMOUR, MIDWAY AND RETURN$98.60B-428
DALE219007192019-10-04Jun 13, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA, CLEVELAND AND RETURN$202.42B-428
DALE219007202019-10-03Jun 14, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, ATHENS AND RETURN$87.58B-428
DALE219007212019-10-03Jun 15, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MORRISTOWN, WHITE PINE AND RETURN$59.74B-428
DALE219007222019-10-03Jun 19, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, TOWNSEND, LENOIR CITY AND RETURN$93.38B-428
DALE219007232019-10-03Jun 21, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, LOUDON AND RETURN$56.84B-428
DALE219007242019-10-03Jun 24, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, HARRIMAN AND RETURN$74.82B-428
DALE219007252019-10-03Jul 8, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO VONORE, MADISONVILLE, ATHENS AND RETURN$98.02B-428
DALE219007262019-10-03Jul 10, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, GREENBACK, TOWNSEND AND RETURN$87.58B-428
DALE219007272019-10-03Jul 12, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO FRIENDSVILLE, MARYVILLE AND RETURN$74.82B-428
DALE219007282019-10-03Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO ASHEVILLE NC AND RETURN$85.84B-428
DALE219007292019-10-03Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN$52.78B-428
DALE219007302019-10-03Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LOUISVILLE AND RETURN$16.94B-428
DALE219007312019-10-04Jul 24, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO POWELL, LAKE CITY, MASCOT AND RETURN$103.24B-428
DALE219007322019-10-04Jul 26, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO GATLINBURG, TOWNSEND, MARYVILLE AND RETURN$117.74B-428
DALE219007332019-10-03Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MADISONVILLE, SWEETWATER AND RETURN$75.98B-428
DALE219007342019-10-03Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, PHILADELPHIA AND RETURN$97.44B-428
DALE219007352019-10-04Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO POWELL, TELLICO PLAINS AND RETURN$156.02B-428
DALE219007362019-10-04Jul 22, 2019IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO HARRIMAN, ROCKFORD, KINGSTON AND RETURN$167.62B-428
DALE220000012019-11-19Aug 2, 2019IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MCKENZIE AND RETURN$46.40B-428
DALE220000022019-11-19Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HENNING AND RETURN$47.56B-429
DALE220000032019-11-19Aug 9, 2019IndividualName withheldSTAFF TRANSPORTATION JACKSON TO TIPTONVILLE AND RETURN$73.08B-429
DALE220000042019-11-19Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION JACKSON TO DYERSBURG AND RETURN$46.40B-429
DALE220000052019-11-20Aug 6, 2019IndividualName withheldSTAFF PER DIEM$9.67B-429
〃〃〃〃STAFF TRANSPORTATION JACKSON TO NASHVILLE AND RETURN$139.20B-429
DALE202000022019-10-25Oct 3 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$784.30B-432
DALE202000032019-10-28Oct 2 → 6IndividualName withheldSTAFF PER DIEM$56.83B-432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, JACKSON, MEMPHIS AND RETURN$444.16B-432
DALE202000102019-11-07Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO NEWPORT AND RETURN$100.34B-432
DALE202000112019-11-19Oct 21 → 24IndividualName withheldSTAFF INCIDENTALS$107.64B-432
〃〃〃〃STAFF PER DIEM$720.00B-432
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$710.60B-432
DALE202000122019-11-09Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO SEVIERVILLE AND RETURN$104.98B-432
DALE202000132019-11-18Oct 24 → 28IndividualName withheldSTAFF INCIDENTALS$14.16B-432
〃〃〃〃STAFF PER DIEM$132.82B-432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, ALCOA AND RETURN$930.46B-432
DALE202000142019-11-22Oct 25 → 28IndividualName withheldSTAFF PER DIEM$121.64B-432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, ALCOA AND RETURN$981.14B-432
DALE202000152019-11-21Oct 24 → 28IndividualName withheldSTAFF PER DIEM$33.30B-432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, ALCOA AND RETURN$511.23B-432
DALE202000162019-11-18Oct 21, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION NASHVILLE TO WASHINGTON DC$132.30B-432
DALE202000172019-11-18Oct 24, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE$360.30B-432
DALE202000182019-11-18Oct 28, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC$160.30B-432
DALE202000192019-11-26Nov 1, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE$276.30B-432
DALE202000202019-11-18Oct 3 → 30IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.30B-432
DALE202000212019-11-09Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN$52.78B-432
DALE202000222019-11-18Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$27.32B-432
〃〃〃〃STAFF PER DIEM$240.92B-432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$716.60B-432
DALE202000232019-12-03Nov 4, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC$440.30B-432
DALE202000242019-12-05Oct 24 → 27IndividualName withheldSTAFF INCIDENTALS$53.05B-432
〃〃〃〃STAFF PER DIEM$331.50B-432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN$921.67B-432
DALE202000252019-11-18Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$31.12B-433
〃〃〃〃STAFF PER DIEM$246.56B-433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$752.56B-433
DALE202000262019-11-18Oct 26, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO WALLAND AND RETURN$233.16B-433
DALE202000272019-11-21Oct 10 → 13IndividualName withheldSTAFF INCIDENTALS$19.32B-433
〃〃〃〃STAFF PER DIEM$142.56B-433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, ATLANTA GA AND RETURN$1,025.86B-433
DALE202000282019-11-19Oct 31 → Nov 4IndividualName withheldSTAFF INCIDENTALS$136.43B-433
〃〃〃〃STAFF PER DIEM$829.00B-433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN$405.38B-433
DALE202000302019-11-18Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO FLAG POND AND RETURN$52.78B-433
DALE202000312019-11-26Nov 7, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE$360.30B-433
DALE202000372019-11-22Nov 8, 2019IndividualName withheldSTAFF PER DIEM$8.33B-433
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO PARSONS AND RETURN$156.60B-433
DALE202000382019-11-20Nov 5, 2019IndividualName withheldSTAFF TRANSPORTATION MEMPHIS TO PIPERTON AND RETURN$30.74B-433
DALE202000392019-11-20Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.14B-433
DALE202000402019-11-20Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.62B-433
DALE202000412019-11-20Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN$48.72B-433
DALE202000422019-11-22Nov 7 → 10IndividualName withheldSTAFF PER DIEM$54.33B-433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN$512.24B-433
DALE202000432019-11-21Nov 12, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC$160.30B-433
DALE202000442019-11-22Nov 4 → 7IndividualName withheldSTAFF INCIDENTALS$82.53B-433
〃〃〃〃STAFF PER DIEM$552.00B-433
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$359.60B-433
DALE202000452019-11-22Oct 28 → 31IndividualName withheldSTAFF INCIDENTALS$107.64B-433
〃〃〃〃STAFF PER DIEM$720.00B-433
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$668.28B-433
DALE202000462019-11-20Nov 13, 2019IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.04B-433
DALE202000472019-11-20Nov 14, 2019IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.64B-433
DALE202000482019-11-26Nov 13, 2019IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-433
DALE202000492019-11-22Nov 12 → 15IndividualName withheldSTAFF INCIDENTALS$116.16B-433
〃〃〃〃STAFF PER DIEM$777.00B-433
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$410.60B-433
DALE202000502019-11-24Nov 14, 2019IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN$51.62B-433
DALE202000522019-12-03Nov 18 → 21IndividualName withheldSTAFF INCIDENTALS$82.53B-433
〃〃〃〃STAFF PER DIEM$552.00B-433
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$475.60B-433
DALE202000532019-12-05Nov 4 → 25IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.32B-433
DALE202000542019-12-04Nov 21, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE$447.50B-434
DALE202000562019-12-06Dec 2, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC$440.30B-434
DALE202000582019-12-10Dec 3, 2019IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN$51.04B-434
DALE202000612019-12-11Dec 2 → 5IndividualName withheldSTAFF INCIDENTALS$82.53B-434
〃〃〃〃STAFF PER DIEM$552.00B-434
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$577.60B-434
DALE202000622019-12-12Dec 5, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE$447.50B-434
DALE202000682019-12-13Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$15.64B-434
〃〃〃〃STAFF PER DIEM$212.76B-434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$799.64B-434
DALE202000702019-12-16Dec 9, 2019ALEXANDER,LAMARSENATOR'S TRANSPORTATION MEMPHIS TO WASHINGTON DC$423.98B-434
DALE202000712019-12-16Nov 6, 2019IndividualName withheldSTAFF PER DIEM$16.03B-434
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$58.00B-434
DALE202000722019-12-16Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN$40.60B-434
DALE202000732019-12-16Nov 12, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO DOVER AND RETURN$96.28B-434
DALE202000742019-12-16Nov 14, 2019IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LIVINGSTON AND RETURN$120.64B-434
Showing 210 of 277 rows →
Travel total, all 277 rows$108,213.76

Acquisition of assets, line by line2 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006112019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$34,009.79B-429
CV2020026212020-02-05Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,099.98B-429
Acquisition of assets total, all 2 rows$36,109.77

Other contractual services, line by line40 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008152019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$112.10B-429
DALE201900142019-10-22Sep 4 → 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-429
DALE201900522019-11-22Sep 22 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
DALE219006542019-10-17Aug 27 → Sep 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
DALE219006602019-10-17Sep 3 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
DALE219006712019-10-17Aug 27 → Sep 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
DALE219006722019-10-17Sep 4 → 8IndividualName withheldFEES AND OTHER CHARGES$60.00B-429
DALE219006732019-10-17Aug 30 → Sep 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
DALE219006762019-10-17Aug 31 → Sep 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
DALE219006772019-10-17Aug 30 → Sep 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
Show the other 30 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DALE219006832019-10-03Sep 16 → 18IndividualName withheldFEES AND OTHER CHARGES$70.00B-429
DALE219006882019-10-11Sep 22 → 23IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
DALE219006902019-10-23Sep 22 → 23IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
DALE219006972019-10-07Sep 7 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-429
CV2020013742019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.90B-436
CV2020019012020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-436
CV2020027942020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-436
CV2020033582020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$47.50B-436
DALE202000152019-11-21Oct 24 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000222019-11-18Nov 1 → 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000242019-12-05Oct 24 → 27IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000252019-11-18Nov 1 → 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000272019-11-21Oct 10 → 13IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000282019-11-19Oct 31 → Nov 4IndividualName withheldFEES AND OTHER CHARGES$90.00B-436
DALE202000422019-11-22Nov 7 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000442019-11-22Nov 4 → 7IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000452019-11-22Oct 28 → 31IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000492019-11-22Nov 12 → 15IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000522019-12-03Nov 18 → 21IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000612019-12-11Dec 2 → 5IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202000682019-12-13Dec 5 → 6IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202001002020-01-17Dec 9 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202001082020-01-30Jan 19 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202001122020-02-03Jan 13 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202001132020-02-03Jan 6 → 9IndividualName withheldFEES AND OTHER CHARGES$60.00B-436
DALE202001172020-02-10Jan 21 → Feb 1IndividualName withheldFEES AND OTHER CHARGES$60.00B-436
DALE202001252020-02-18Feb 3 → 7IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202001372020-02-25Feb 10 → 13IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202001422020-03-17Feb 18 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
DALE202001452020-03-17Feb 18 → 27IndividualName withheldFEES AND OTHER CHARGES$30.00B-436
Other contractual services total, all 40 rows$1,496.50

Intern Compensation - Alexander

Spent this period$12,625.19$12,625.19 from FY2020 funds.
FY2020 allowance used21.6%$12,625.19 of $58,500.00 available.
Staff on payroll7Entries in the FY2020 abstract, $12,625.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,625.19
Organization total$12,625.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern7$12,625.19
Payroll abstract total7$12,625.19

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-424. Open on govinfo ↗
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