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Senate ›Senators' accounts ›Richard Burr
Senator · NC · Republican · bioguide B001135

Richard Burr

Senators Official Personnel and Office Expense Account · In office since Jan 2005
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
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 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Apr 2011 – Sep 2011
Spent this period$1,407,461.12$1,370,099.28 from FY2012 funds; $37,361.84 of adjustments to FY2011.
FY2012 allowance used40.4%$1,370,099.28 of $3,391,851.00 available.
Staff on payroll63Entries in the FY2012 abstract, $1,254,180.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 89.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,257,594.00
2Travel and Transportation of PersonsItemized$67,116.48
3Supplies and MaterialsTotal only$42,432.05
4Rent, Communications and UtilitiesTotal only$29,527.88
5Acquisition of AssetsItemized$6,299.99
6Other Contractual ServicesItemized$4,439.50
7Printing and ReproductionTotal only$51.22
Organization total$1,407,461.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title63 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Constituent Advocate10$223,353.10
Senior Policy Advisor2$101,199.10
Chief of Staff1$80,854.92
Field Representative5$73,213.33
Legislative Correspondent5$69,732.57
Legislative Director1$69,562.50
Legislative Assistant4$57,271.48
State Director1$53,199.96
Administrative Manager1$47,249.94
Correspondence Director/system Administrator1$43,239.53
Legislative Counsel1$40,649.94
Communications Director1$40,599.96
Scheduler2$38,358.26
19 other titles28$315,696.26
Payroll abstract total63$1,254,180.85

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

Travel, line by line164 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR211005862011-10-05Sep 15, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.28B-614
DBRR211006062011-10-06Aug 1 → 26IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/1, 26 FRANKLIN; 8/2 BREVARD, MARSHALL; 8/3 RUTHERFORDTON; 8/5 SPRUCE PINE, BANNER ELK; 8/9, 12, 16, 18 SYLVA; 8/11 BREVARD, NEBO; 8/17 MARION, SPRUCE PINE, BAKERSVILLE; 8/25 HENDERSONVILLE, NEWLAND$729.15B-614
DBRR211006072011-10-04Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO ROCKY MOUNT, SUMMERFIELD AND RETURN$183.33B-614
DBRR211006152011-10-03Sep 12 → 15IndividualName withheldSTAFF PER DIEM$128.12B-614
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO RALEIGH, WASHINGTON DC, RALEIGH AND RETURN$277.40B-614
DBRR211006162011-10-11Dec 6, 2010 → Sep 22, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$402.79B-614
DBRR211006172011-10-03Sep 12 → 17IndividualName withheldSTAFF INCIDENTALS$172.40B-614
〃〃〃〃STAFF PER DIEM$919.07B-614
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WASHINGTON DC AND RETURN$385.84B-614
DBRR211006182011-10-03Aug 4 → 30IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/4, 30 WAYNESVILLE; 8/10 HENDERSONVILLE$83.42B-614
Show the other 154 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR211006212011-10-03Sep 21, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.50B-614
DBRR211006252011-10-07Sep 20 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.53B-614
DBRR212000022011-10-11Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, WILMINGTON AND RETURN$263.36B-614
DBRR212000032011-10-11Aug 1 → 16IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/1 RALEIGH; 8/2 RALEIGH, PLYMOUTH; 8/10 SEABOARD, FUQUAY VARINA; 8/11 KNIGHTDALE, RALEIGH, APEX, GARNER; 8/13 KINSTON; 8/16 OXFORD, LOUISBURG, RALEIGH$577.39B-615
DBRR212000042011-10-11Sep 15 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/15 PLYMOUTH, CARY; 9/16 SWAN QUARTER, MANTEO, ELIZABETH CITY; 9/19, 20 WASHINGTON; 9/21 WILSON, NAGS HEAD; 9/22 WARRENTON; 9/23 KINSTON; 9/26 SHAWBORO; 9/27 RALEIGH; 9/28 SMITHFIELD; 9/30 FAIRFIELD, SWAN QUARTER$1,068.46B-615
DBRR212000052011-10-11Sep 1 → 14IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/1 KINSTON; 9/2 ROANOKE RAPIDS, WINDSOR, COLUMBIA, SWAN QUARTER; 9/7, 12 RALEIGH; 9/10 AYDEN; 9/11 AYDEN, COLERAIN; 9/14 RALEIGH, APEX$653.30B-615
DBRR212000062011-10-11Aug 28 → 31IndividualName withheldSTAFF PER DIEM$40.78B-615
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, CHARLOTTE, GREENSBORO AND RETURN$210.22B-615
DBRR212000072011-10-11Aug 17 → 18IndividualName withheldSTAFF PER DIEM$94.14B-615
〃〃〃〃STAFF TRANSPORTATION TARBORO TO OCRACOKE, BUXTON, MANTEO AND RETURN$194.97B-615
DBRR212000082011-10-11Aug 22 → 26IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/22, 23 RESEARCH TRIANGLE PARK; 8/25 CHAPEL HILL; 8/26 RALEIGH$355.02B-615
DBRR212000092011-10-11Aug 29 → 31IndividualName withheldSTAFF PER DIEM$171.99B-615
〃〃〃〃STAFF TRANSPORTATION TARBORO TO GREENVILLE, WASHINGTON, PLYMOUTH, MANTEO, KILL DEVIL HILLS, CURRITUCK, WANCHESE, COLUMBIA AND RETURN$191.58B-615
DBRR212000102011-10-07Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO SALISBURY AND RETURN$40.26B-615
DBRR212000112011-10-13Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN$28.62B-615
DBRR212000122011-10-07Sep 22, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.04B-615
DBRR212000192011-10-07Sep 6 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 9/6 GREENSBORO TO WASHINGTON DC; 9/9 WASHINGTON DC TO GREENSBORO; 9/12 CHARLOTTE TO WASHINGTON DC; 9/15 WASHINGTON DC TO CHARLOTTE$2,378.80B-615
DBRR212000312011-10-27Sep 1 → 23IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/1 MOREHEAD CITY; 9/2, 21 BAYBORO; 9/3, 15 JACKSONVILLE, TRENTON; 9/5, 14 NEW BERN; 9/6, 20, 22 RALEIGH; 9/7, 16 FAYETTEVILLE; 9/8, 23 FORT BRAGG; 9/9 SANFORD; 9/12 CLINTON; 9/13 MOREHEAD CITY; 9/19 CLINTON, GOLDSBORO$1,799.35B-615
DBRR212000322011-10-27Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/6 REIDSVILLE; 9/8-9, 20-21, 27-29 GASTONIA; 9/12 GREENSBORO; 9/13 DURHAM; 9/15-16 ALBEMARLE, GASTONIA; 9/23 ROCKINGHAM$1,011.23B-615
DBRR212000552011-11-08Sep 19 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 9/19 RENTAL AUTO FOR SEN BURR NORFOLK VA TO WASHINGTON DC; 9/23 AIRFARE FOR SEN BURR WASHINGTON DC TO CHARLOTTE$991.87B-615
DBRR212000592011-11-10Sep 14 → 29IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/14 BLACK MOUNTAIN, MARION; 9/15 ROBBINSVILLE; 9/19 SPINDALE; 9/20 WAYNESVILLE, BREVARD; 9/21 SPRUCE PINE, 9/22 SYLVA, WAYNESVILLE; 9/27 BAKERSVILLE; 9/29 HAYESVILLE$476.76B-615
DBRR212000602011-11-10Sep 16 → 28IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.34B-615
DBRR212000722011-11-21Jun 12 → 13BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON-SALEM, KERNERSVILLE, GREENSBORO AND RETURN$145.50B-615
DBRR212000732011-11-21Jun 17 → 19BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, OAK VALLEY, WINSTON-SALEM, GREENSBORO AND RETURN$40.74B-615
DBRR212000742011-11-21Aug 3 → Sep 6BURR,RICHARD MSENATOR'S PER DIEM$747.78B-616
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, FAYETTEVILLE, GARLAND, WILMINGTON, BURGAW, LILLINGTON, FUQUAY-VARINA, RALEIGH, KNIGHTDALE, RALEIGH, DURHAM, APEX, WINSTON-SALEM, SOUTHERN PINES, NEBO, SPRUCE PINE, WAYNESVILLE, SYLVA, CULLOWHEE, WAYNESVILLE, ASHEVILLE, WINSTON-SALEM, DURHAM, CARY, REIDSVILLE, MT AIRY, YADKINVILLE, WINSTON-SALEM, GREENSBORO, WINSTON-SALEM, GREENSBORO AND RETURN$883.00B-616
DBRR212000752011-11-23Sep 9 → 12BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, CONCORD, OAK RIDGE, WINSTON-SALEM, CHARLOTTE AND RETURN$154.72B-616
DBRR212000762011-11-21Sep 16 → 19BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, CHARLOTTE AND RETURN$61.60B-616
DBRR212000772011-11-21Sep 23, 2011BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE TO WINSTON-SALEM - CONTINUED ON SUBSEQUENT VOUCHER$47.05B-616
DBRR212000802011-11-21Jun 24 → Jul 24BURR,RICHARD MSENATOR'S TRANSPORTATION 6/24, 27, 30, 7/11, 14, 18, 22, 24 IN AND AROUND WINSTON-SALEM$104.76B-616
DBRR212000982011-12-02Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 8/2 LINCOLNTON; 8/3 SPARTA; 8/4 STATESVILLE; 8/5 PILOT MOUNTAIN; 8/15, 26 BOONE; 8/16 WINSTON SALEM, 8/18 HICKORY; 8/19, 23 MT AIRY; 8/24 WEST JEFFERSON; 8/25 SHELBY; 8/29 WILKESBORO, NORTH WILKESBORO; 8/31 YADKINVILLE$830.81B-616
DBRR212000992011-12-02Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 9/1 LINCOLNTON; 9/7 STATESVILLE; 9/8 MORGANTON, VALDESE; 9/9 MT AIRY; 9/13 WILKESBORO, NORTH WILKESBORO; 9/14 SPARTA; 9/15, 29 SHELBY; 9/16 YADKINVILLE; 9/20 CONOVER; 9/27 WEST JEFFERSON; 9/28 HICKORY$651.84B-616
DBRR212000332011-10-25Oct 11, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.14B-618
DBRR212000412011-10-28Oct 19 → 21IndividualName withheldSTAFF PER DIEM$89.07B-618
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON, RALEIGH AND RETURN$259.48B-618
DBRR212000422011-10-27Oct 3 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.49B-618
DBRR212000472011-11-04Oct 18 → 21IndividualName withheldSTAFF PER DIEM$343.02B-618
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO WINSTON-SALEM, DANBURY, KING, MADISON, EDEN, WENTWORTH, REIDSVILLE, DURHAM, ROXBORO, YANCEYVILLE, SILER CITY, PITTSBORO, SANFORD, ABERDEEN, SOUTHERN PINES AND RETURN$354.05B-618
DBRR212000482011-11-04Oct 25, 2011IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN$114.46B-618
DBRR212000492011-11-04Oct 27, 2011IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO GREENSBORO, RALEIGH AND RETURN$102.82B-618
DBRR212000502011-11-03Oct 24 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.92B-618
DBRR212000512011-11-08Oct 26, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.00B-618
DBRR212000562011-11-04Oct 7 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 10/7 WASHINGTON DC TO GREENSBORO; 10/11, 17 GREENSBORO TO WASHINGTON DC$1,681.10B-619
DBRR212000582011-11-10Oct 26 → 28IndividualName withheldSTAFF PER DIEM$196.19B-619
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO DURHAM, CHAPEL HILL, HILLSBOROUGH, BURLINGTON, GREENSBORO, HIGH POINT AND RETURN$242.50B-619
DBRR212000782011-11-21Oct 3, 2011BURR,RICHARD MSENATOR'S TRANSPORTATION WINSTON-SALEM TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$228.92B-619
DBRR212000792011-11-21Oct 21 → Nov 1BURR,RICHARD MSENATOR'S PER DIEM$387.47B-619
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, LENOIR, MARION, RIDGECREST, ASHEVILLE, FLETCHER, BREVARD, HENDERSONVILLE, WINSTON-SALEM, CARRBORO, CHAPEL HILL, RALEIGH, LILLINGTON, FAYETTEVILLE, RALEIGH, WINSTON-SALEM, GREENSBORO AND RETURN$449.41B-619
DBRR212000812011-11-21Oct 7 → Nov 3BURR,RICHARD MSENATOR'S TRANSPORTATION 10/7, 11, 13, 17, 11/3 IN AND AROUND WINSTON-SALEM$65.48B-619
DBRR212000822011-11-28Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/3 LILLINGTON; 10/4 JACKSONVILLE; 10/5, 10, 14, 18, 27 RALEIGH; 10/6 GOLDSBORO; 10/7, 11, 13, 17 FAYETTEVILLE; 10/19 CLINTON; 10/20 NEW BERN; 10/21 WHITEVILLE; 10/24 LILLINGTON, FAYETTEVILLE; 10/26 WHITE LAKE; 10/28 FORT BRAGG; 10/31 SANFORD$1,892.96B-619
DBRR212000862011-11-21Nov 8, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-619
DBRR212000942011-11-29Nov 11, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-619
DBRR212000952011-11-30Nov 17 → 18IndividualName withheldSTAFF PER DIEM$86.24B-619
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO EDENTON AND RETURN$260.45B-619
DBRR212000962011-12-02Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 10/3-4, 10-11, 24-25 GASTONIA; 10/6 ASHEBORO; 10/13, 31 GREENSBORO; 10/17-18 TROY, CHARLOTTE, MONROE, TROY; 10/19 BURLINGTON; 10/21 FEARRINGTON VILLAGE; 10/27 HIGH POINT$1,144.60B-619
DBRR212001002011-12-02Oct 4 → 28IndividualName withheldSTAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 10/4 WINSTON SALEM; 10/5 LINCOLNTON; 10/6 BOONE; 10/7 WEST JEFFERSON; 10/11 SHELBY;10/13, 20, 25 HICKORY; 10/14 MT AIRY; 10/17 GREENSBORO; 10/19 MORGANTON, VALDESE; 10/21 SPARTA; 10/27 STATESVILLE; 10/28 YADKINVILLE$877.37B-619
DBRR212001012011-12-05Oct 13 → Nov 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 10/21, 11/3 WASHINGTON DC TO GREENSBORO; 11/14 GREENSBORO TO WASHINGTON DC; 10/13, 11/10 WASHINGTON DC TO CHARLOTTE; 11/1 RALEIGH TO WASHINGTON DC; 11/7 CHARLOTTE TO WASHINGTON DC; 11/22 ATLANTA GA TO GREENSBORO$3,903.35B-619
DBRR212001062011-12-08Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 11/1 SHELBY; 11/2 WATAUGA; 11/4 MOUNT AIRY; 11/8 HICKORY; 11/10 MORGANTON; 11/17 NORTH WILKESBORO, WILKESBORO; 11/18 TAYLORSVILLE, STATESVILLE; 11/22 LINCOLNTON; 11/30 WINSTON-SALEM$484.52B-619
DBRR212001072011-12-12Oct 3 → 24IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/3 OCONALUFTEE; 10/13 NEWLAND; 10/24 MARION$158.54B-619
DBRR212001082011-12-12Oct 10 → 25IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.15B-619
DBRR212001092011-12-12Nov 30 → Dec 2IndividualName withheldSTAFF PER DIEM$237.30B-619
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON, ELIZABETHTOWN, BOLIVIA, WILMINGTON AND RETURN$389.94B-619
DBRR212001162011-12-13Nov 21 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.36B-619
DBRR212001172011-12-14Dec 5, 2011IndividualName withheldSTAFF TRANSPORTATION ROCKY MOUNT TO FAYETTEVILLE TO KNIGHTDALE$83.91B-619
DBRR212001182011-12-14Dec 6, 2011IndividualName withheldSTAFF TRANSPORTATION ROCKY MOUNT TO KINSTON TO KNIGHTDALE$71.78B-619
DBRR212001192011-12-14Oct 12, 2011IndividualName withheldSTAFF TRANSPORTATION ROCKY MOUNT TO RALEIGH TO KNIGHTDALE$32.98B-620
DBRR212001202011-12-19Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 11/2-3, 17-18, 28-29 GASTONIA; 11/4, 15 HIGH POINT; 11/8 ASHEBORO; 11/10-11 FAYETTEVILLE, GASTONIA; 11/14 SALISBURY; 11/16 HILLSBOROUGH; 11/21 CARRBORO; 11/30 SOUTHERN PINES$1,253.73B-620
DBRR212001212011-12-16Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/1 JACKSONVILLE; 11/2 PINEHURST; 11/3 FAYETTEVILLE; 11/4, 8, 14, 30 RALEIGH; 11/7, 17 FORT BRAGG; 11/9 CLINTON; 11/10 BEAUFORT; 11/11 SANFORD; 11/15 NEW BERN; 11/16 CHAPEL HILL; 11/18 GOLDSBORO; 11/28 LUMBERTON; 11/29 TABOR CITY$1,748.43B-620
DBRR212001222011-12-21Dec 7 → 9IndividualName withheldSTAFF PER DIEM$243.12B-620
〃〃〃〃STAFF TRANSPORTATION WINSTON-SALEM TO JACKSONVILLE, NEW BERN, TRENTON, MOREHEAD CITY, NEW BERN AND RETURN$341.44B-620
DBRR212001232011-12-20Dec 2, 2011IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN$77.12B-620
DBRR212001292011-12-28Dec 14 → 16IndividualName withheldSTAFF PER DIEM$104.23B-620
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO EDENTON, COLUMBIA, PLYMOUTH, WILLIAMSTON, GREENVILLE, RALEIGH AND RETURN$332.23B-620
DBRR212001312011-12-28Dec 5 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.92B-620
DBRR212001322011-12-28Dec 16, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.06B-620
DBRR212001342011-12-29Dec 11 → 16IndividualName withheldSTAFF PER DIEM$634.59B-620
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO CHARLOTTE, WINSTON SALEM, MOORESVILLE AND RETURN$387.52B-620
DBRR212001352012-01-06Nov 3 → 29IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/3 HENDERSONVILLE, SYLVA; 11/9 RUTHERFORDTON; 11/10 MORGANTON; 11/15 FOREST CITY; 11/16 RED HILL, BURNSVILLE; 11/21 FRANKLIN, HAYESVILLE, MURPHY; 11/29 SYLVA, WAYNESVILLE$440.38B-620
DBRR212001362012-01-06Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.32B-620
DBRR212001372012-01-05Dec 16, 2011IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN$25.71B-620
DBRR212001412012-01-06Dec 1 → 29IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/1, 8, 15, 27 RALEIGH; 12/2 GOLDSBORO; 12/6, 11 FAYETTEVILLE; 12/9 NEW BERN; 12/10, 16, 29 FORT BRAGG; 12/12 MOREHEAD CITY; 12/13 BAYBORO; 12/14 HAVELOCK, FAYETTEVILLE; 12/19 JACKSONVILLE; 12/20 CLINTON$1,776.56B-620
DBRR212001422012-01-06Nov 28 → Dec 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 11/28, 12/12 GREENSBORO TO WASHINGTON DC; 12/2, 8 WASHINGTON DC TO GREENSBORO$2,366.80B-620
DBRR212001442012-01-23Dec 2 → 28IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 12/2, 28 GREENSBORO; 12/5 CHAPEL HILL; 12/7-8, 15-16, 22-23 GASTONIA; 12/9 SOUTHERN PINES; 12/12 SALISBURY; 12/14, 20 DURHAM; 12/19 HIGH POINT$1,071.85B-620
DBRR212001452012-01-18Oct 5 → 24IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/5 ENGELHARD, SWAN QUARTER, SLADESVILLE, BELHAVEN, PANTEGO; 10/6, 17 RALEIGH; 10/18 MURFREESBORO, WASHINGTON; 10/20 RALEIGH, WILSON; 10/21 ENFIELD, CARY; 10/24 WAKE FOREST$702.28B-620
DBRR212001462012-01-18Oct 25 → 29IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/25 RALEIGH; 10/26 RALEIGH, SWAN QUARTER; 10/29 ELIZABETH CITY$341.44B-620
DBRR212001472012-01-18Nov 1 → 11IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/2 RALEIGH, OXFORD; 11/3 RALEIGH, SMITHFIELD; 11/4 CARY; 11/7 KINSTON; 11/8 WILSON, AHOSKIE; 11/9 HENDERSON, RALEIGH; 11/10 GATESVILLE, ELIZABETH CITY, HERTFORD; 11/11 GARNER, RALEIGH$763.69B-620
DBRR212001512012-01-25Nov 16 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/16 CARY, RESEARCH TRIANGLE PARK; 11/17 WILSON, RALEIGH, CARY; 11/18 EDENTON; 11/21, 30 RALEIGH 11/22 CREEDMOOR$474.33B-620
DBRR212001522012-01-24Nov 19 → 29IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/19, 29 GREENVILLE; 11/23 WILSON$77.60B-621
DBRR212001532012-01-25Jan 11 → 13IndividualName withheldSTAFF PER DIEM$147.31B-621
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO NEW BERN, BAYBORO, KINSTON, GOLDSBORO, RALEIGH AND RETURN$294.40B-621
DBRR212001542012-01-24Jan 12 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.36B-621
DBRR212001552012-01-24Jan 4 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.57B-621
DBRR212001562012-01-25Dec 7 → 9IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.86B-621
DBRR212001572012-01-25Dec 1 → 16IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 12/1 FRANKLIN; 12/2 RED HILL; 12/6 MAGGIE VALLEY, WAYNESVILLE; 12/8 WAYNESVILLE, OCONALUFTEE, FLETCHER; 12/12 WAYNESVILLE, BREVARD; 12/13 BRYSON CITY, SYLVA; 12/14 MORGANTON; 12/26 NANTAHALA$494.22B-621
DBRR212001772012-02-03Jan 16 → 17IndividualName withheldSTAFF PER DIEM$6.60B-621
〃〃〃〃STAFF TRANSPORTATION KNIGHTDALE TO STATESVILLE, WINSTON SALEM AND RETURN$164.90B-621
DBRR212001782012-02-02Nov 7, 2011BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WINSTON SALEM, CHARLOTTE AND RETURN$43.17B-621
DBRR212001792012-02-03Nov 10 → 14BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WINSTON SALEM, BERMUDA RUN, WINSTON SALEM, RALEIGH AND RETURN$132.89B-621
DBRR212001802012-02-03Dec 2 → 5BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM AND RETURN$190.12B-621
DBRR212001812012-02-03Dec 8 → 12BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHARLOTTESVILLE VA, WINSTON SALEM, RALEIGH, GREENSBORO AND RETURN$332.23B-621
DBRR212001822012-02-02Nov 22 → Dec 17BURR,RICHARD MSENATOR'S TRANSPORTATION 11/22, 28, 12/17 IN AND AROUND WINSTON SALEM$39.29B-621
DBRR212001832012-02-03Dec 17, 2011 → Jan 23, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 12/17 WASHINGTON DC TO GREENSBORO; 1/23 GREENSBORO TO WASHINGTON DC$995.40B-621
DBRR212001842012-02-02Jan 27, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN$25.71B-621
DBRR212001852012-02-03Jan 26 → 27IndividualName withheldSTAFF PER DIEM$114.65B-621
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO HENDERSON, RALEIGH AND RETURN$160.54B-621
DBRR212001862012-02-04Jan 31, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CARY, RALEIGH AND RETURN$112.52B-621
DBRR212001892012-02-09Feb 2 → 3IndividualName withheldSTAFF PER DIEM$119.61B-621
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO SMITHFIELD, RALEIGH AND RETURN$149.38B-621
DBRR212001902012-02-09Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/2, 12, 18, 24 RALEIGH; 1/3, 6 GOLDSBORO; 1/4 NEW BERN; 1/5 CLINTON; 1/9, 26 FAYETTEVILLE; 1/10 MOREHEAD CITY; 1/11 JACKSONVILLE; 1/13, 19, 27 FORT BRAGG; 1/17 SANFORD; 1/20 WHITEVILLE; 1/23 LUMBERTON; 1/30 CARTHAGE; 1/31 CHARLOTTE$2,035.06B-621
DBRR212002102012-02-14Feb 2, 2012IndividualName withheldSTAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT$41.23B-621
DBRR212002112012-02-17Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 1/3-4, 12-13, 18-19 GASTONIA; 1/6 LAURINBURG; 1/9 GREENSBORO; 1/10 DURHAM; 1/16 HIGH POINT; 1/17 EDEN; 1/24 CHAPEL HILL; 1/26-27 GASTONIA, MONROE; 1/31 ROXBORO$1,212.50B-621
DBRR212002132012-02-29Feb 8 → 9IndividualName withheldSTAFF PER DIEM$101.60B-621
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO KINSTON, KENANSVILLE, WILSON, RALEIGH AND RETURN$216.80B-621
DBRR212002142012-02-22Feb 6 → 10IndividualName withheldSTAFF PER DIEM$406.69B-621
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO CORNELIUS, HENDERSON, RALEIGH, PINEHURST AND RETURN$358.90B-621
DBRR212002162012-02-27Jan 7 → 29IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.75B-621
DBRR212002172012-02-27Jan 4 → 19IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/4 FRANKLIN; 1/5 TRYON; 1/10 MURPHY; 1/11 RED HILL; 1/12 CLEVELAND; 1/13 SYLVA; 1/17 HENDERSONVILLE, BREVARD; 1/19 ROBBINSVILLE$551.45B-622
DBRR212002182012-02-24Feb 2, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.31B-622
DBRR212002192012-02-27Feb 10, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, HIGH POINT AND RETURN$109.13B-622
DBRR212002232012-03-05Jan 30 → Feb 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/2, 9, 16 WASHINGTON DC TO GREENSBORO; 1/30, 2/13, 6 GREENSBORO TO WASHINGTON DC$3,362.80B-622
DBRR212002332012-02-28Feb 13 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.04B-622
DBRR212002342012-03-01Feb 23 → 24IndividualName withheldSTAFF PER DIEM$87.01B-622
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WILLIAMSTON AND RETURN$242.99B-622
DBRR212002352012-02-29Feb 23, 2012IndividualName withheldSTAFF TRANSPORTATION ROCKY MOUNT TO RALEIGH TO KNIGHTDALE$47.05B-622
DBRR212002372012-03-07Dec 1 → 13IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/1 KNIGHTDALE, RALEIGH; 12/3 SWAN QUARTER; 12/5 HENDERSON, WILSON; 12/6 PLYMOUTH, ROPER; 12/9 AULANDER, AHOSKIE; 12/12 HOLLY SPRINGS, RALEIGH; 12/13 HENDERSON, RALEIGH, WASHINGTON$663.48B-622
DBRR212002382012-03-07Dec 14 → 20IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/14 GREENVILLE, WASHINGTON; 12/16 HOLLY SPRINGS, PLYMOUTH; 12/17 KILL DEVIL HILLS, KITTY HAWK; 12/20 HERTFORD, EDENTON$416.13B-622
DBRR212002392012-03-08Feb 22 → 24IndividualName withheldSTAFF PER DIEM$273.53B-622
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, CARY, DURHAM, VASS, GREENSBORO, RALEIGH AND RETURN$304.07B-622
DBRR212002402012-03-08Mar 1, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$112.04B-622
DBRR212002412012-03-08Feb 1, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$115.43B-622
DBRR212002452012-03-09Jan 4 → 31IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/4 CARY; 1/9, 11 RALEIGH; 1/24 WARRENTON, HENDERSON; 1/25 CARY, RALEIGH, CLAYTON; 1/26 FRANKLINTON, HENDERSON; 1/27 DURHAM; 1/30 PLYMOUTH; 1/31 GREENVILLE, ELIZABETH CITY$761.45B-622
DBRR212002462012-03-09Jan 5 → 6IndividualName withheldSTAFF PER DIEM$71.34B-622
〃〃〃〃STAFF TRANSPORTATION TARBORO TO KNIGHTDALE, OCRACOKE, HATTERAS AND RETURN$233.77B-622
DBRR212002472012-03-09Feb 27 → Mar 1IndividualName withheldSTAFF PER DIEM$14.93B-622
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, GARNER, SMITHFIELD, ROCKY MOUNT, TARBORO, NASHVILLE, RALEIGH, OXFORD, ROCKY MOUNT, RALEIGH, MORGANTON, VALDESE AND RETURN$324.47B-622
DBRR212002482012-03-09Jan 18 → 19IndividualName withheldSTAFF PER DIEM$71.34B-622
〃〃〃〃STAFF TRANSPORTATION TARBORO TO OCRACOKE, NEW BERN AND RETURN$223.10B-622
DBRR212002492012-03-08Mar 2, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO KING, DANBURY AND RETURN$48.50B-622
DBRR212002502012-03-08Feb 23 → 27IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO MOCKSVILLE, CLEMMONS, KING AND RETURN$78.57B-622
DBRR212002522012-03-08Feb 27 → Mar 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.96B-622
DBRR212002552012-03-20Feb 27 → 28IndividualName withheldSTAFF PER DIEM$96.97B-622
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$88.60B-622
DBRR212002562012-03-20Feb 8 → 29IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 2/8-9, 14-15, 23-24, 29 GASTONIA; 2/10 HIGH POINT; 2/13 CHAPEL HILL; 2/17 GREENSBORO; 2/21 CONOVER; 2/22 DURHAM$1,122.78B-622
DBRR212002572012-03-20Mar 5 → 9IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO MOCKSVILLE, DOBSON, STATESVILLE, REIDSVILLE AND RETURN$203.22B-622
DBRR212002602012-03-20Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/1 FAYETTEVILLE; 2/2, 10, 16, 24 RALEIGH; 2/3, 7, 29 FORT BRAGG; 2/6 CLINTON; 2/8 MOREHEAD CITY; 2/9 TAR HEEL; 2/13 SANFORD; 2/14 GOLDSBORO; 2/15 NEW BERN; 2/17 HAVELOCK; 2/27 MOUNT OLIVE; 2/28 JACKSONVILLE$1,673.25B-623
DBRR212002612012-03-20Feb 20 → Mar 22IndividualName withheldSTAFF PER DIEM$191.87B-623
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO RALEIGH, JACKSONVILLE, NEW BERN AND RETURN$182.85B-623
DBRR212002702012-03-21Mar 12 → 16IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 3/12 YADKINVILLE, EAST BEND, BOONEVILLE; 3/13 WILKESBORO, NORTH WILKESBORO, RONDA; 3/14 RALEIGH, CHAPEL HILL, CARBORO; 3/15 PILOT MOUNTAIN, NORTH WILKESBORO, MILLERS CREEK; 3/16 YADKINVILLE$331.26B-623
DBRR212002782012-03-30Mar 19 → 23IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 3/19 INTERDEPARTMENTAL TRANSPORTATION; 3/20 HICKORY, NEWTON; 3/21 BOONE; 3/22 MOCKSVILLE, MOUNT AIRY; 3/23 TAYLORSVILLE, LENOIR, STATESVILLE$328.35B-623
DBRR212002792012-03-28Mar 16, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO SALISBURY AND RETURN$40.26B-623
DBRR212002802012-03-28Mar 15, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO GREENSBORO AND RETURN$23.77B-623
DBRR212002812012-03-28Mar 13, 2012IndividualName withheldSTAFF TRANSPORTATION ROCKY MOUNT TO RALEIGH TO KNIGHTDALE$47.05B-623
DBRR212002822012-03-29Mar 12 → 16IndividualName withheldSTAFF PER DIEM$398.18B-623
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO CHARLOTTE, HUNTERSVILLE, DURHAM, RALEIGH, CHAPEL HILL, GREENSBORO, HENDERSON AND RETURN$388.49B-623
Travel total, all 164 rows$67,116.48

Acquisition of assets, line by line3 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR212000132011-10-11Sep 30, 2011 → Sep 30, 2012ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$6,000.00B-616
DBRR212000882011-11-21Oct 26 → Nov 25VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-623
DBRR212000912011-11-28Nov 7, 2011GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$150.00B-623
Acquisition of assets total, all 3 rows$6,299.99

Other contractual services, line by line8 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003512011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$872.80B-616
DBRR211006152011-10-03Sep 12 → 15IndividualName withheldFEES AND OTHER CHARGES$30.00B-616
DBRR211006172011-10-03Sep 12 → 17IndividualName withheldFEES AND OTHER CHARGES$30.00B-616
CV1200013242011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,268.90B-623
CV1200021112011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$962.30B-623
CV1200033772012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,220.50B-623
DBRR212001012011-12-05Oct 13 → Nov 22JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-623
DBRR212002392012-03-08Feb 22 → 24IndividualName withheldFEES AND OTHER CHARGES$30.00B-623
Other contractual services total, all 8 rows$4,439.50
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-613. Open on govinfo ↗
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