Senator · OH · Democrat · bioguide B000944

Sherrod Brown

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Spent this period$1,769,604.02$1,769,604.02 from FY2012 funds.

FY2012 allowance used96.5%$3,436,853.52 of $3,562,778.00 available.

Staff on payroll66Entries in the FY2012 abstract, $1,475,251.86.

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	$1,480,224.76
2	Rent, Communications and Utilities	Total only	$158,207.83
3	Travel and Transportation of Persons	Itemized	$103,011.86
4	Supplies and Materials	Total only	$22,111.16
5	Other Contractual Services	Itemized	$3,234.69
6	Printing and Reproduction	Total only	$1,968.34
7	Acquisition of Assets	Itemized	$845.38
	Organization total		$1,769,604.02

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

Staff, by title66 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	7	$128,017.78
Constituent Service Liaison	6	$120,389.04
Chief of Staff	1	$77,224.44
Legislative Aide	4	$72,690.69
Staff Assistant	7	$69,469.21
Regional Representative	6	$62,045.64
State Director	1	$61,247.40
Legislative Director	1	$57,499.92
Legislative Correspondent	3	$47,787.49
Communications Director	1	$47,499.96
Deputy State Director	1	$44,857.92
Economic Policy Director	1	$42,797.40
Senior Legislative Assistant	1	$42,499.92
24 other titles	26	$601,225.05
Payroll abstract total	66	$1,475,251.86

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

Travel, line by line838 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21200601	2012-04-26	Jan 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO PIKETON AND RETURN	$45.90	B-591
DBRN21200695	2012-04-17	Feb 9, 2012	IndividualName withheld	STAFF PER DIEM	$10.85	B-591
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WOOSTER, YOUNGSTOWN AND RETURN	$60.18	B-591
DBRN21200696	2012-04-04	Feb 10, 2012	IndividualName withheld	STAFF PER DIEM	$8.15	B-591
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$82.52	B-591
DBRN21200701	2012-04-04	Feb 21, 2012	IndividualName withheld	STAFF PER DIEM	$14.74	B-591
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO BRUNSWICK, CLEVELAND, AKRON AND RETURN	$65.79	B-591
DBRN21200706	2012-04-27	Feb 28, 2012	IndividualName withheld	STAFF PER DIEM	$14.72	B-591
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, NILES, CLEVELAND, CHARDON AND RETURN	$106.71	B-591
DBRN21200707	2012-04-05	Feb 29, 2012	IndividualName withheld	STAFF PER DIEM	$34.80	B-591

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AKRON AND RETURN	$84.87	B-591
DBRN21200713	2012-04-27	Feb 20 → 24	IndividualName withheld	STAFF PER DIEM	$446.66	B-591
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CLEVELAND AND RETURN	$1,270.69	B-591
DBRN21200714	2012-04-27	Feb 26 → 29	IndividualName withheld	STAFF PER DIEM	$414.18	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DAYTON, CINCINNATI AND RETURN	$1,085.38	B-592
DBRN21200717	2012-04-04	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, GREEN SPRINGS, UPPER SANDUSKY AND RETURN	$88.45	B-592
DBRN21200726	2012-04-27	Feb 21 → 22	IndividualName withheld	STAFF PER DIEM	$143.76	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS, DAYTON AND RETURN	$225.87	B-592
DBRN21200751	2012-04-25	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.70	B-592
DBRN21200758	2012-04-02	Mar 6 → 7	IndividualName withheld	STAFF PER DIEM	$137.79	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION NORTH OLMSTED TO PIKETON, WEST UNION, PIKETON TO COLUMBUS AND RETURN	$286.38	B-592
DBRN21200759	2012-04-02	Mar 20, 2012	IndividualName withheld	STAFF PER DIEM	$14.36	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN	$145.68	B-592
DBRN21200763	2012-04-02	Mar 5 → 8	IndividualName withheld	STAFF PER DIEM	$352.26	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN	$1,072.91	B-592
DBRN21200764	2012-04-02	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.27	B-592
DBRN21200766	2012-04-02	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$5.67	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO CADIZ AND RETURN	$97.41	B-592
DBRN21200767	2012-04-02	Mar 14, 2012	IndividualName withheld	STAFF PER DIEM	$35.50	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO W LAFAYETTE, ST CLAIRSVILLE AND RETURN	$119.85	B-592
DBRN21200769	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$19.69	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE, WOODSFIELD, CARROLLTON AND RETURN	$149.94	B-592
DBRN21200772	2012-04-09	Mar 11 → 12	IndividualName withheld	STAFF PER DIEM	$87.19	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, AKRON, MEDINA, CLEVELAND AND RETURN	$204.60	B-592
DBRN21200773	2012-04-06	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.76	B-592
DBRN21200774	2012-04-06	Feb 29, 2012	IndividualName withheld	STAFF PER DIEM	$7.77	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$62.73	B-592
DBRN21200775	2012-04-09	Mar 1, 2012	IndividualName withheld	STAFF PER DIEM	$1.90	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO BOWLING GREEN AND RETURN	$127.80	B-592
DBRN21200776	2012-04-09	Mar 9, 2012	IndividualName withheld	STAFF PER DIEM	$1.00	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$154.86	B-592
DBRN21200777	2012-04-06	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO LODI AND RETURN	$52.02	B-592
DBRN21200778	2012-04-09	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$9.71	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN	$128.83	B-592
DBRN21200779	2012-04-06	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO SIDNEY AND RETURN	$52.02	B-592
DBRN21200780	2012-04-06	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-592
DBRN21200781	2012-04-06	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-592
DBRN21200782	2012-04-06	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO LIMA AND RETURN	$82.11	B-592
DBRN21200783	2012-04-06	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-592
DBRN21200784	2012-04-06	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$7.05	B-592
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN	$59.64	B-592
DBRN21200785	2012-04-09	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$11.08	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO COLUMBUS AND RETURN	$131.58	B-593
DBRN21200786	2012-04-06	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO DOVER AND RETURN	$90.27	B-593
DBRN21200787	2012-04-09	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$19.08	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO DOVER, CAMBRIDGE, ZANESVILLE AND RETURN	$119.34	B-593
DBRN21200788	2012-04-09	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$226.32	B-593
DBRN21200789	2012-04-09	Mar 26 → 28	IndividualName withheld	STAFF TRANSPORTATION NORTH OLMSTED TO WASHINGTON DC AND RETURN	$389.64	B-593
DBRN21200790	2012-04-06	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MEDINA TO AKRON, MEDINA, FAIRVIEW AND RETURN	$52.53	B-593
DBRN21200791	2012-04-06	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MEDINA TO ASHLAND TO CLEVELAND	$58.65	B-593
DBRN21200792	2012-04-06	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$31.11	B-593
DBRN21200793	2012-04-09	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO PERRYSBURG, VERMILION AND RETURN	$118.77	B-593
DBRN21200794	2012-04-09	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.68	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, GAHANNA AND RETURN	$158.61	B-593
DBRN21200795	2012-04-09	Mar 13 → 14	IndividualName withheld	STAFF PER DIEM	$172.82	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO DELAWARE, CINCINNATI AND RETURN	$286.14	B-593
DBRN21200796	2012-04-06	Mar 5, 2012	IndividualName withheld	STAFF PER DIEM	$9.50	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, MAUMEE AND RETURN	$55.30	B-593
DBRN21200797	2012-04-06	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$10.80	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN, TOLEDO AND RETURN	$56.10	B-593
DBRN21200798	2012-04-06	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO FREMONT, MILAN AND RETURN	$35.70	B-593
DBRN21200799	2012-04-09	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$11.63	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO DUNDEE, MILAN AND RETURN	$105.19	B-593
DBRN21200800	2012-04-09	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO MILAN, DUNDEE AND RETURN	$105.19	B-593
DBRN21200801	2012-04-06	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.30	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$48.96	B-593
DBRN21200802	2012-04-06	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$9.66	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$49.98	B-593
DBRN21200803	2012-04-06	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO GIBSONBURG AND RETURN	$20.40	B-593
DBRN21200804	2012-04-06	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$11.50	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$50.71	B-593
DBRN21200805	2012-04-06	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN, TOLEDO AND RETURN	$56.10	B-593
DBRN21200806	2012-04-27	Mar 10 → 30	IndividualName withheld	STAFF TRANSPORTATION SHELBY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$124.95	B-593
DBRN21200816	2012-04-26	Dec 1, 2011	IndividualName withheld	STAFF PER DIEM	$9.25	B-593
〃	〃	〃	〃	STAFF TRANSPORTATION SHELBY TO COLUMBUS AND RETURN	$90.68	B-593
DBRN21200820	2012-04-26	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO PIKETON AND RETURN	$45.90	B-593
DBRN21200821	2012-04-26	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO POMEROY AND RETURN	$40.80	B-593
DBRN21200822	2012-04-26	Mar 6, 2012	IndividualName withheld	STAFF PER DIEM	$6.79	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION MCARTHUR TO PIKETON AND RETURN	$45.90	B-594
DBRN21200823	2012-04-27	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO HILLSBORO, COLUMBUS AND RETURN	$111.08	B-594
DBRN21200824	2012-04-26	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO GALLIPOLIS AND RETURN	$46.41	B-594
DBRN21200825	2012-04-26	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO POMEROY AND RETURN	$40.80	B-594
DBRN21200826	2012-04-26	Mar 20, 2012	IndividualName withheld	STAFF PER DIEM	$7.59	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION MCARTHUR TO NEW LEXINGTON AND RETURN	$45.90	B-594
DBRN21200827	2012-04-26	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$7.25	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION MCARTHUR TO COLUMBUS AND RETURN	$85.95	B-594
DBRN21200828	2012-04-26	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO WASHINGTON COURT HOUSE AND RETURN	$83.13	B-594
DBRN21200829	2012-04-26	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO CHILLICOTHE AND RETURN	$37.74	B-594
DBRN21200830	2012-04-27	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION MCARTHUR TO GEORGETOWN AND RETURN	$107.10	B-594
DBRN21200831	2012-04-26	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO GALLIPOLIS AND RETURN	$45.90	B-594
DBRN21200832	2012-04-26	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.60	B-594
DBRN21200833	2012-04-26	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO NILES, FAIRLAWN, AKRON AND RETURN	$94.35	B-594
DBRN21200834	2012-04-26	Mar 7, 2012	IndividualName withheld	STAFF PER DIEM	$13.34	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON, PAINESVILLE AND RETURN	$57.12	B-594
DBRN21200835	2012-04-26	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$38.25	B-594
DBRN21200836	2012-04-26	Mar 9, 2012	IndividualName withheld	STAFF PER DIEM	$17.98	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WOOSTER, AKRON AND RETURN	$72.42	B-594
DBRN21200837	2012-04-26	Mar 12, 2012	IndividualName withheld	STAFF PER DIEM	$13.63	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON, MEDINA, AKRON AND RETURN	$72.42	B-594
DBRN21200838	2012-04-26	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$15.69	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$82.02	B-594
DBRN21200839	2012-04-26	Mar 15, 2012	IndividualName withheld	STAFF PER DIEM	$8.47	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AKRON AND RETURN	$91.50	B-594
DBRN21200840	2012-04-26	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$13.06	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO RAVENNA, LODI AND RETURN	$70.89	B-594
DBRN21200841	2012-04-26	Mar 20, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO KENT, AKRON AND RETURN	$49.92	B-594
DBRN21200842	2012-04-26	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$12.01	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO NILES AND RETURN	$66.81	B-594
DBRN21200843	2012-04-27	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$20.14	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$88.65	B-594
DBRN21200844	2012-04-26	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON, MENTOR AND RETURN	$61.71	B-594
DBRN21200845	2012-04-26	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO VIENNA, PEPPER PIKE AND RETURN	$72.42	B-594
DBRN21200846	2012-04-26	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON, MENTOR AND RETURN	$60.69	B-595
DBRN21200847	2012-04-27	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$16.49	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, WARREN, YOUNGSTOWN AND RETURN	$107.52	B-595
DBRN21200848	2012-04-26	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$38.25	B-595
DBRN21200849	2012-04-26	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO SEVILLE, AKRON AND RETURN	$55.08	B-595
DBRN21200850	2012-04-26	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$16.98	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO NORTH CANTON AND RETURN	$60.69	B-595
DBRN21200851	2012-04-27	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$20.39	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, GENEVA, AKRON AND RETURN	$136.38	B-595
DBRN21200852	2012-04-26	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$38.25	B-595
DBRN21200853	2012-04-26	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$14.75	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$82.02	B-595
DBRN21200854	2012-04-26	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, OREGON, NORTHWOOD AND RETURN	$56.54	B-595
DBRN21200855	2012-04-26	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$96.70	B-595
DBRN21200856	2012-04-26	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY AND RETURN	$34.68	B-595
DBRN21200857	2012-04-26	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM	$10.91	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY, TOLEDO, NORTHWOOD AND RETURN	$79.50	B-595
DBRN21200858	2012-04-26	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$11.89	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO OTTAWA, CLYDE AND RETURN	$74.97	B-595
DBRN21200859	2012-04-26	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$50.71	B-595
DBRN21200860	2012-04-26	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO MARYSVILLE AND RETURN	$34.17	B-595
DBRN21200861	2012-04-26	Apr 14 → 20	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-595
DBRN21200862	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO SPRINGBORO AND RETURN	$40.80	B-595
DBRN21200863	2012-04-26	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$55.08	B-595
DBRN21200864	2012-04-27	Apr 3 → 5	IndividualName withheld	STAFF PER DIEM	$260.06	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION CINCINNATI TO CLEVELAND AND RETURN	$283.98	B-595
DBRN21200865	2012-04-26	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-595
DBRN21200866	2012-06-06	Apr 1 → 5	IndividualName withheld	STAFF PER DIEM	$292.20	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CAMBRIDGE, COLUMBUS, CINCINNATI, COLUMBUS, MARION AND RETURN	$437.80	B-595
DBRN21200867	2012-04-27	Apr 9 → 11	IndividualName withheld	STAFF PER DIEM	$234.82	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CLEVELAND AND RETURN	$1,544.48	B-595
DBRN21200868	2012-04-26	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO MOSCOW AND RETURN	$72.42	B-595
DBRN21200869	2012-04-26	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO MOSCOW AND RETURN	$72.42	B-595
DBRN21200870	2012-04-26	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO MOSCOW AND RETURN	$52.02	B-595
DBRN21200871	2012-04-26	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO MOSCOW AND RETURN	$52.02	B-596
DBRN21200872	2012-04-26	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO WASHINGTON TOWNSHIP AND RETURN	$57.12	B-596
DBRN21200873	2012-04-26	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN	$39.78	B-596
DBRN21200874	2012-04-26	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO SPRINGBORO AND RETURN	$45.90	B-596
DBRN21200875	2012-04-26	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO MOSCOW AND RETURN	$52.02	B-596
DBRN21200876	2012-04-26	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LORAIN TO CLEVELAND AND RETURN	$41.07	B-596
DBRN21200879	2012-04-27	Apr 2 → 5	IndividualName withheld	STAFF PER DIEM	$352.26	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN	$1,198.57	B-596
DBRN21200882	2012-05-02	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$281.23	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION NEW OLMSTEAD TO COLUMBUS, DAYTON AND RETURN	$270.22	B-596
DBRN21200883	2012-05-02	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO TOLEDO TO NORTH OLMSTED	$124.79	B-596
DBRN21200884	2012-05-02	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN	$145.35	B-596
DBRN21200885	2012-05-02	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$14.96	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN	$148.74	B-596
DBRN21200887	2012-05-02	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$103.03	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DAYTON, LIMA, SYDNEY AND RETURN	$266.40	B-596
DBRN21200888	2012-05-07	Jan 26 → Feb 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 1/26, 2/2, 9, 17 WASHINGTON DC TO CLEVELAND; 2/6, 13, 27 CLEVELAND TO WASHINGTON DC	$1,646.92	B-596
DBRN21200889	2012-05-07	Mar 1 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 3/1 WASHINGTON DC TO COLUMBUS; 3/5, 20, 26 CLEVELAND TO WASHINGTON DC; 3/8, 15 WASHINGTON DC TO CLEVELAND	$1,190.36	B-596
DBRN21200890	2012-05-02	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$127.82	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, NORTH OLMSTEAD, DEFIANCE, FREMONT, SANDUSKY AND RETURN	$374.71	B-596
DBRN21200891	2012-05-02	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$135.84	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION MEDINA TO DEFIANCE, FREMONT AND RETURN	$173.52	B-596
DBRN21200892	2012-05-03	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA AND RETURN	$88.74	B-596
DBRN21200893	2012-05-02	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$9.25	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO NORTH CANTON AND RETURN	$117.30	B-596
DBRN21200894	2012-05-01	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$3.13	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO MCCONNELSVILLE AND RETURN	$40.29	B-596
DBRN21200895	2012-05-01	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$40.00	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN	$53.55	B-596
DBRN21200896	2012-05-01	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO NELSONVILLE, ATHENS AND RETURN	$73.44	B-596
DBRN21200897	2012-05-03	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO COLUMBUS AND RETURN	$141.27	B-596
DBRN21200898	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$3.78	B-596
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN	$52.53	B-596
DBRN21200899	2012-05-03	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$13.58	B-597
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO COSHOCTON, CAMBRIDGE AND RETURN	$94.86	B-597
DBRN21200900	2012-05-03	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ATHENS, GLOUSTER, ATHENS, COLUMBUS AND RETURN	$153.45	B-597
DBRN21200902	2012-05-02	Mar 22 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 3/22 WASHINGTON DC TO COLUMBUS; 3/29 WASHINGTON DC TO CLEVELAND	$366.44	B-597
DBRN21200903	2012-05-17	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MEDINA TO CLEVELAND AND RETURN	$38.25	B-597
DBRN21200904	2012-05-17	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO TROTWOOD AND RETURN	$63.75	B-597
DBRN21200907	2012-05-15	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN	$47.94	B-597
DBRN21200908	2012-05-15	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN	$47.43	B-597
DBRN21200909	2012-05-16	Apr 1 → 28	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$100.98	B-597
DBRN21200910	2012-05-15	Mar 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO MT GILEAD AND RETURN	$45.90	B-597
DBRN21200911	2012-05-15	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO RICKENBACKER AFB AND RETURN	$17.34	B-597
DBRN21200912	2012-05-15	Mar 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN	$36.21	B-597
DBRN21200913	2012-05-15	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO LANCASTER AND RETURN	$35.70	B-597
DBRN21200914	2012-05-17	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.55	B-597
DBRN21200915	2012-05-15	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$46.41	B-597

Showing 210 of 838 rows →

Travel total, all 838 rows$103,011.86

Other contractual services, line by line25 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005825	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$391.80	B-615
CV120005917	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-615
CV120006774	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$454.70	B-615
CV120007704	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$532.25	B-615
CV120007812	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$64.70	B-615
CV120008678	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-615
CV120009038	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$453.45	B-615
CV120009871	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$320.60	B-615
CV120009961	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$50.85	B-615
CV120010778	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$248.35	B-615

Show the other 15 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120011144	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-615
DBRN21200763	2012-04-02	Mar 5 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-615
DBRN21200939	2012-05-17	Apr 26 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-615
DBRN21200942	2012-05-25	Apr 22 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-615
DBRN21201044	2012-06-05	May 9, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-616
DBRN21201079	2012-06-01	May 16 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-616
DBRN21201080	2012-06-01	May 21 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-616
DBRN21201117	2012-06-13	May 24, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$200.00	B-616
DBRN21201143	2012-06-20	Jun 3 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-616
DBRN21201191	2012-07-09	Jun 18 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-616
DBRN21201339	2012-08-23	Jul 23 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-616
DBRN21201359	2012-09-17	Aug 11 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$6.99	B-616
DBRN21201370	2012-09-12	Aug 14 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-616
DBRN21201371	2012-09-12	Aug 19 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-616
DBRN21201443	2012-09-13	Aug 8, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-616

Other contractual services total, all 25 rows$3,234.69

Acquisition of assets, line by line5 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21201087	2012-06-01	May 22, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$42.05	B-616
DBRN21201156	2012-06-22	Jun 5, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$118.97	B-616
DBRN21201284	2012-09-10	Jun 18 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$35.15	B-616
DBRN21201285	2012-08-03	Jul 16, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$609.99	B-616
DBRN21201286	2012-08-03	Jun 26 → 28	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$39.22	B-616

Acquisition of assets total, all 5 rows$845.38