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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 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,312,620.89$1,284,671.74 from FY2013 funds; $27,943.81 of adjustments to FY2012; $5.34 of adjustments to FY2011.
FY2013 allowance used39.9%$1,284,671.74 of $3,221,220.54 available.
Staff on payroll63Entries in the FY2013 abstract, $1,184,640.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 90.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,186,537.44
2Travel and Transportation of PersonsItemized$56,038.92
3Supplies and MaterialsTotal only$36,355.69
4Rent, Communications and UtilitiesTotal only$32,222.80
5Other Contractual ServicesItemized$1,137.72
6Acquisition of AssetsItemized$218.32
7Printing and ReproductionTotal only$110.00
Organization total$1,312,620.89
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 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Constituent Advocate11$244,170.60
Legislative Assistant4$100,708.20
Field Representative5$71,896.18
Chief of Staff1$70,972.64
Legislative Director1$70,500.00
Legislative Correspondent4$66,449.88
State Director1$53,199.96
Administrative Manager1$48,249.96
Legislative Counsel1$41,299.92
Correspondence Director/system Administrator1$39,000.00
Chief Constituent Advocate1$36,699.96
Communications Director1$34,791.06
Senior Policy Advisor1$31,855.53
19 other titles30$274,846.97
Payroll abstract total63$1,184,640.86

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

Travel, line by line116 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR213001152013-01-10Dec 28, 2010IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.34B-581
DBRR212005392012-10-01Mar 15 → 19BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, HIGH POINT AND RETURN$209.52B-582
DBRR212005542012-10-02Aug 8 → Sep 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.99B-582
DBRR213000012012-10-11Sep 24 → 28IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/24 BOONE; 9/25 TAYLORSVILLE; 9/26 STATESVILLE, HICKORY; 9/27 INTERDEPARTMENTAL TRANSPORTATION; 9/28 STATESVILLE$297.31B-582
DBRR213000022012-10-12Jul 7 → 20IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.97B-582
DBRR213000032012-10-11Jul 10 → 30IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/10 FRANKLIN; 7/13, 19 ROBBINSVILLE; 7/18 SHELBY; 7/24 SYLVA, OCONALUFTEE; 7/26 BANNER ELK; 7/30 ANDREWS, MURPHY$564.54B-582
DBRR213000042012-10-11Aug 7 → 21IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/7 RUTHERFORDTON; 8/9 SHELBY; 8/21 BOILING SPRINGS$205.16B-582
DBRR213000052012-10-12Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.69B-582
DBRR213000062012-10-12Sep 3 → 29IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/3, 13, 29 FAYETTEVILLE; 9/4 MOREHEAD CITY; 9/5 GOLDSBORO; 9/6, 18, 25, 27 RALEIGH; 9/7, 11 FORT BRAGG; 9/12 JACKSONVILLE, CLINTON; 9/14 LUMBERTON; 9/19 PLYMOUTH; 9/20 SANFORD; 9/26 HAVELOCK; 9/28 PINEHURST$1,975.41B-582
DBRR213000082012-10-16Aug 1 → 10IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/1 FAIRFIELD, LAKE MATTAMUSKEET; 8/3 ELIZABETH CITY; 8/4 LILLINGTON, MORRISVILLE, CLEVELAND, RALEIGH, CLAYTON, SMITHFIELD, GARNER, ZEBULON; 8/6 OXFORD; 8/7 MORRISVILLE, RALEIGH; 8/8 CLAYTON, GARNER, RALEIGH; 8/9 ZEBULON; 9/10 MORRISVILLE$811.89B-582
Show the other 106 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR213000092012-10-16Aug 13 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/13 WASHINGTON; 8/14 AHOSKIE, JACKSON; 8/16 CARY, MURFREESBORO; 8/17 FRANKLINTON, OXFORD; 8/20 RESEARCH TRIANGLE PARK; 8/24 DURHAM, KITTRELL; 8/27 ROANOKE RAPIDS; 8/28 RALEIGH, EDENTON; 8/29 GATES, AHOSKIE; 8/30 JACKSONVILLE$928.78B-583
DBRR213000102012-10-16Sep 5 → 14IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/5 OXFORD, CARY; 9/7 GARNER;9/8 AYDEN; 9/13 KINSTON, NASHVILLE; 9/14 AULANDER, MURFREESBORO$356.96B-583
DBRR213000112012-10-16Sep 17 → 18IndividualName withheldSTAFF PER DIEM$86.82B-583
〃〃〃〃STAFF TRANSPORTATION TARBORO TO ELIZABETH CITY, HERTFORD, WELDON, RALEIGH AND RETURN$250.26B-583
DBRR213000122012-10-16Sep 20 → 29IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/20 RALEIGH, GREENVILLE; 9/21 RALEIGH; 9/22 BENSON, RALEIGH; 9/26 HENDERSON, SMITHFIELD, RALEIGH; 9/27 RALEIGH, WARRENTON; 9/28 BUNN; 9/29 ELIZABETH CITY$641.05B-583
DBRR213000202012-10-16Sep 5 → 29IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/5-6, 12-13, 20-21 GASTONIA; 9/7 DURHAM; 9/10 PROSPECT HILL; 9/16 HIGH POINT; 9/17, 28, 29 GREENSBORO; 9/19 CHAPEL HILL; 9/25 ROXBORO; 9/26 ABERDEEN$1,130.05B-583
DBRR213000332012-11-01Sep 23 → 25IndividualName withheldSTAFF PER DIEM$387.48B-583
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN$257.77B-583
DBRR213000352012-10-31Sep 14 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 9/14, 20 WASHINGTON DC TO GREENSBORO; 9/18 GREENSBORO TO WASHINGTON DC$1,671.40B-583
DBRR213000942013-01-02Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/4 HAYESVILLE; 9/6 MARION; 9/11 SYLVA, WAYNESVILLE; 9/12 COLUMBUS; 9/13 BRYSON CITY; 9/14, 19 WEBSTER; 9/17 SASSAFRAS MOUNTAIN; 9/20 SNOW BIRD; 9/25 EDNEYVILLE, MARS HILL, HENDERSONVILLE; 9/27 SYLVA; 9/28 BURNSVILLE$683.85B-583
DBRR213000952012-12-28Sep 21, 2012IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.07B-583
DBRR213000072012-10-16Oct 1 → 5IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/1 BOONE, WEST JEFFERSON; 10/2 NORTH WILKESBORO, CLEMMONS 10/3 JEFFERSON, TAYLORSVILLE, LINCOLNTON; 10/4 VALDESE, HILDEBRAND, CONOLLY SPRINGS; 10/5 WILKESBORO AND RETURN$437.96B-585
DBRR213000212012-10-19Oct 9 → 12IndividualName withheldSTAFF PER DIEM$372.09B-585
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, WILMINGTON AND RETURN$287.39B-585
DBRR213000342012-11-01Oct 8 → 21IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM THE FOLLOWING AND RETURN: 10/9 KING, DANBURY, REIDSVILLE; 10/10 KERNERSVILLE; 10/11 YADKINVILLE; 10/12 LENOIR, WILKESBORO; 10/15 MOUNT AIRY, SPARTA, JEFFERSON, TODD; 10/16, 20 INTERDEPARTMENTAL TRANSPORTATION; 10/17 CLEMMONS, BERMUDA RUN; 10/18 GRANITE FALLS, FLETCHER; 10/19 KERNERSVILLE, WALKERTOWN, KERNERSVILLE; 10/21 EDEN$612.56B-585
DBRR213000462012-11-05Oct 30, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$87.54B-585
DBRR213000472012-11-05Oct 24, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO SALISBURY AND RETURN$23.77B-585
DBRR213000552012-11-15Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/1 NEW BERN; 10/2 FAYETTEVILLE; 10/3 RALEIGH, SPRING LAKE; 10/4, 25 SANFORD; 10/5, 11, 17, 30 RALEIGH; 10/8 FAIRMONT, FAYETTEVILLE; 10/9 MOREHEAD CITY; 10/10, 23 FORT BRAGG; 10/12 JACKSONVILLE; 10/15 CLINTON; 10/16 JACKSONVILLE, TOPSAIL ISLAND; 10/24 RALEIGH, FAYETTEVILLE; 10/26 CLINTON, GOLDSBORO$1,882.77B-586
DBRR213000562012-11-16Oct 22 → Nov 2IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/22 IN AND AROUND WINSTON SALEM; 10/23 PILOT MOUNTAIN; 10/24 LINCOLNTON; 10/25 NEWTON, HICKORY; 10/26 TROUTMAN, KING; 10/29 STATESVILLE; 10/30 DANBURY, EDEN; 10/31 BOONE; 11/1 KERNERSVILLE; 11/2 LINCOLNTON, DENVER, MOUNT AIRY$582.49B-586
DBRR213000652012-11-20Nov 8, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-586
DBRR213000662012-12-04Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 10/4, 16 GREENSBORO; 10/10 HIGH POINT; 10/12 CHAPEL HILL; 10/15 DURHAM; 10/17 HILLSBOROUGH; 10/18, 19, 26, 31 GASTONIA; 10/22 ALBEMARLE; 10/24 SALISBURY; 10/29 ROXBORO$1,358.00B-586
DBRR213000672012-11-26Nov 5 → 16IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/5 MOUNT AIRY, RURAL HALL; 11/6 NORTH WILKESBORO; 11/7 YADKINVILLE, WENTWORTH, REIDSVILLE; 11/13 LENOIR, WILKESBORO; 11/14 LONG VIEW, HILDEBRAND, STATESVILLE, BERMUDA RUN; 11/15 HICKORY, LINCOLNTON; 11/16 EDEN, WENTWORTH$506.83B-586
DBRR213000792012-12-10Nov 17 → 30IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/17 TAYLORSVILLE, JEFFERSON; 11/19 MOORESVILLE; 11/20 LENOIR, BLOWING ROCK; 11/21 WALNUT COVE, REIDSVILLE; 11/26 HICKORY; 11/27 KING, JEFFERSON; 11/28 LINCOLNTON; 11/29 GRANITE FALLS, CONOVER; 11/30 BOONE$785.22B-586
DBRR213000802012-12-07Nov 16, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$709.80B-586
DBRR213000812012-12-07Nov 29 → 30IndividualName withheldSTAFF PER DIEM$101.62B-586
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN$232.80B-586
DBRR213000862012-12-19Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 11/2 ROXBORO; 11/6 HILLSBOROUGH; 11/7, 13 DURHAM; 11/8-9, 20-21, 27-28 GASTONIA; 11/12 GREENSBORO; 11/15-16 ALBEMARLE, GASTONIA; 11/19 HIGH POINT; 11/26 ROCKINGHAM; 11/30 ASHEBORO$1,236.75B-586
DBRR213000872012-12-19Dec 10 → 11IndividualName withheldSTAFF PER DIEM$131.66B-586
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO LUMBERTON, FAIRMONT AND RETURN$189.64B-586
DBRR213000882012-12-28Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/1, 7, 16, 19, 28 RALEIGH; 11/2 SANFORD; 11/5, 10, 29 FORT BRAGG; 11/6 MOREHEAD CITY; 11/8 GOLDSBORO; 11/9 MOUNT OLIVE; 11/12, 20 FAYETTEVILLE; 11/13 LUMBERTON; 11/14 SPRING LAKE; 11/15 NEW BERN; 11/21 DURHAM; 11/26 HAVELOCK$2,010.81B-586
DBRR213000892012-12-19Dec 7, 2012IndividualName withheldSTAFF PER DIEM$9.34B-586
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN$92.15B-586
DBRR213000932013-01-07Dec 4 → 13IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/4 INTERDEPARTMENTAL TRANSPORTATION; 12/5 YADKINVILLE, MOUNT AIRY; 12/6 HICKORY, WINSTON SALEM, KERNERSVILLE; 12/7 ROCKY MOUNT; 12/11 BOONVILLE, ELKIN, TAYLORSVILLE; 12/12 ELKIN, PILOT MOUNTAIN, KING; 12/13 BOOMER, BOONE, REIDSVILLE$592.67B-586
DBRR213000962013-01-02Oct 2 → 25IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/2 LAKE LURE, FOREST CITY; 10/3 HIGHLANDS; 10/4, 12 FRANKLIN; 10/10 MURPHY; 10/23 BAKERSVILLE; 10/24 SHELBY; 10/25 MARION$544.66B-586
DBRR213000972013-01-09Oct 18 → 26IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.85B-586
DBRR213000982013-01-02Nov 1 → 27IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.01B-586
DBRR213000992013-01-02Nov 2 → 16IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/2 OCONALUFTEE; 11/6 BRYSON CITY; 11/7 SYLVA; 11/15 FOREST CITY; 11/16 CANTON, BREVARD$276.94B-586
DBRR213001002013-01-02Dec 7, 2012IndividualName withheldSTAFF PER DIEM WILMINGTON TO TARHEEL, FAYETTEVILLE AND RETURN$12.67B-587
DBRR213001122013-01-11Dec 20, 2012IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO CHARLOTTE, BALLANTYNE, HUNTERSVILLE AND RETURN$110.10B-587
DBRR213001132013-01-11Dec 17 → 21IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 12/17 KING, KERNERSVILLE; 12/18 MOUNT AIRY, DOBSON, PILOT MOUNTAIN; 12/19 SPARTA; 12/20 TROUTMAN, STATESVILLE, HICKORY; 12/21 MOORESVILLE$363.75B-587
DBRR213001142013-01-11Dec 4 → 20IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 12/4, 18 DURHAM; 12/5 BURLINGTON; 12/6-7, 12-13, 19-20 GASTONIA; 12/10 GREENSBORO; 12/11 ROXBORO; 12/17 HIGH POINT$882.70B-587
DBRR213001252013-01-22Nov 26 → Dec 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 11/29, 12/6, 13 WASHINGTON DC TO GREENSBORO; 11/26, 12/3, 10, 17 GREENSBORO TO WASHINGTON DC$3,856.80B-587
DBRR213001262013-01-18Jan 7, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN$86.82B-587
DBRR213001272013-01-18Jan 2 → 11IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/2 NEWTON, CLAREMONT; 1/3 HICKORY; 1/4 STATESVILLE; 1/7 LENOIR, DANBURY; 1/8 INTERDEPARTMENTAL TRANSPORTATION; CLEMMONS; 1/9 ELKINS; 1/10 ADVANCE; 1/11 LINCOLNTON, DALLAS$463.18B-587
DBRR213001362013-01-29Dec 3 → 28IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/3, 8 FORT BRAGG; 12/4 NEW BERN; 12/ 5 CLINTON; 12/7 ELIZABETHTOWN; 12/10, 14, 16 FAYETTEVILLE; 12/11 LUMBERTON; 12/13 JACKSONVILLE; 12/17 SANFORD; 12/18 CHAPEL HILL; 12/19, 28 RALEIGH; 12/20 KENANSVILLE; 12/21 GOLDSBORO$1,501.56B-587
DBRR213001372013-01-25Oct 16 → 17IndividualName withheldSTAFF PER DIEM$87.59B-587
〃〃〃〃STAFF TRANSPORTATION TARBORO TO KILL DEVIL HILLS, ELIZABETH CITY AND RETURN$144.05B-587
DBRR213001382013-01-25Oct 2 → 12IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/2, 9, 12 RALEIGH; 10/3 WAKE FOREST, DURHAM, RALEIGH; 10/5 WASHINGTON; 10/11 BARCO, KILL DEVIL HILLS; 10/10 RALEIGH, CLAYTON, CARY$593.16B-587
DBRR213001442013-01-31Jan 14 → 25IndividualName withheldSTAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 1/14 YADKINVILLE, ELKIN; 1/15 INTERDEPARTMENTAL TRANSPORTATION; 1/16 LENOIR, TAYLORSVILLE; 1/17 WILKESBORO, LENOIR; 1/18 EAST BEND, LEWISVILLE; 1/22 TODD, PURLEAR, WINSTON-SALEM, HICKORY; 1/23 REIDSVILLE, WINSTON-SALEM, GREENSBORO; 1/24 HICKORY, LONGVIEW; 1/25 MOORESVILLE$621.29B-587
DBRR213001452013-01-31Dec 27, 2012 → Jan 1, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 12/28, 1/1 WASHINGTON DC TO GREENSBORO; 12/27, 30 GREENSBORO TO WASHINGTON DC$2,848.50B-587
DBRR213001462013-02-01Jan 29, 2013IndividualName withheldSTAFF PER DIEM$5.70B-587
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO DURHAM AND RETURN$155.20B-587
DBRR213001472013-02-01Nov 29 → 30IndividualName withheldSTAFF PER DIEM$100.12B-587
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WINSTON-SALEM AND RETURN$229.89B-587
DBRR213001532013-02-08Jan 29, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN$77.12B-587
DBRR213001542013-02-11Jan 29 → 31IndividualName withheldSTAFF PER DIEM$227.33B-587
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO KINSTON, JACKSONVILLE, RALEIGH AND RETURN$292.94B-587
DBRR213001552013-02-11Oct 18 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/18 PLYMOUTH; 10/21 LOUISBURG; 10/23 WILLIAMSTON, WILSON; 10/24 BUNN; 10/30 CARY$331.74B-587
DBRR213001562013-02-08Oct 27, 2012IndividualName withheldSTAFF TRANSPORTATION TARBORO TO GREENVILLE AND RETURN$31.04B-587
DBRR213001572013-02-11Nov 1 → 15IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/1 ELIZABETH CITY, CAMDEN, SOUTH MILLS; 11/3, 13, 15 RALEIGH; 11/5 GREENSBORO; 11/8 WILSON, RALEIGH; 11/9 GATESVILLE, EDENTON; 11/11 AYDEN; 11/14 WILSON, WASHINGTON$731.99B-587
DBRR213001582013-02-12Jan 23, 2013IndividualName withheldSTAFF PER DIEM$26.00B-587
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$265.54B-587
DBRR213001602013-02-19Feb 11, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.10B-588
DBRR213001612013-02-20Jan 3 → 30IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 1/3 ROXBORO; 1/7, 8, 21, 29, 30 GASTONIA; 1/9 GREENSBORO; 1/11 DURHAM; 1/14, 15 ALBEMARLE, GASTONIA; 1/17 OAK RIDGE; 1/23 ROCKINGHAM; 1/25 ABERDEEN$1,166.43B-588
DBRR213001622013-02-20Jan 2 → 24IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/2, 16, 18, 24 RALEIGH; 1/3 NEW BERN; 1/4, 21 FORT BRAGG; 1/7 ELIZABETHTOWN; 1/8, 14 FAYETTEVILLE; 1/9 MOREHEAD CITY; 1/10, 17 SANFORD; 1/11, 22 JACKSONVILLE; 1/23 GOLDSBORO$1,630.57B-588
DBRR213001632013-02-22Jan 28 → Feb 8IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/28 LINCOLNTON; 1/29 KERNERSVILLE, WINSTON SALEM, KERNERSVILLE, EDEN; 1/31 BOONE, BLOWING ROCK; 2/1 BOONE, MOUNT AIRY; 2/5 KERNERSVILLE, WINSTON SALEM, KING, PILOT MOUNTAIN; 2/6 DALLAS, LINCOLNTON, HICKORY; 2/7 MOUNT AIRY, PILOT MOUNTAIN; 2/8 DOBSON, EAST BEND$653.78B-588
DBRR213001642013-02-19Jan 31, 2013IndividualName withheldSTAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT$41.23B-588
DBRR213001652013-02-19Jan 17, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-588
DBRR213001722013-02-19Jan 24, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN$25.22B-588
DBRR213001732013-02-19Feb 11, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN$25.22B-588
DBRR213001792013-02-27Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN$79.06B-588
DBRR213001802013-02-28Jan 24 → Feb 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 1/24, 31, 2/7, 14 WASHINGTON DC TO GREENSBORO; 1/28, 2/4, 25 GREENSBORO TO WASHINGTON DC; 2/11 RALEIGH TO WASHINGTON DC$4,440.00B-588
DBRR213001812013-03-01Feb 20 → 22IndividualName withheldSTAFF PER DIEM$262.18B-588
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, WILMINGTON, LELAND, ELIZABETHTOWN, WILMINGTON AND RETURN$346.96B-588
DBRR213001822013-02-28Feb 11 → 22IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/11 BOONE, MORGANTON; 2/12 BLOWING ROCK; 2/13 MORGANTON; 2/14 BOONE; 2/15 MOUNT AIRY, HICKORY; 2/19 MOORESVILLE, LENOIR; 2/20 INTERDEPARTMENTAL TRANSPORTATION; 2/21 ELKIN, HIGH POINT; 2/22 ASHEVILLE, CANDLER$883.19B-588
DBRR213001832013-02-28Feb 19, 2013IndividualName withheldSTAFF TRANSPORTATION KNIGHTDALE TO WINSTON-SALEM, GREENSBORO AND RETURN$114.46B-588
DBRR213001842013-03-01Nov 18 → 28IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/18 RALEIGH; 11/26 WANCHESE, NAGS HEAD, MANTEO; 11/28 RALEIGH, HENDERSON$300.70B-588
DBRR213001852013-02-28Nov 21, 2012IndividualName withheldSTAFF TRANSPORTATION TARBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.16B-588
DBRR213001862013-03-01Dec 5 → 19IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/5, 17, 18 RALEIGH; 12/6 RALEIGH, CARY; 12/10 EDENTON, HERTFORD; 12/11 HENDERSON, OXFORD, RALEIGH; 12/12 ELIZABETH CITY; 12/13 WAKE FOREST; 12/14 AULANDER; 12/19 MANTEO$795.40B-588
DBRR213001872013-02-28Dec 4, 2012IndividualName withheldSTAFF TRANSPORTATION TARBORO TO WILSON AND RETURN$26.19B-588
DBRR213001922013-03-01Feb 19 → 22IndividualName withheldSTAFF PER DIEM$338.99B-588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$312.45B-588
DBRR213001942013-03-12Feb 21 → 22IndividualName withheldSTAFF PER DIEM$162.05B-588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$171.80B-588
DBRR213001972013-03-12Feb 20 → 22IndividualName withheldSTAFF PER DIEM$283.25B-588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$305.24B-588
DBRR213001982013-03-12Feb 20 → 22IndividualName withheldSTAFF PER DIEM$300.26B-588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$351.68B-588
DBRR213001992013-03-12Feb 20 → 22IndividualName withheldSTAFF INCIDENTALS$19.90B-589
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO RALEIGH AND RETURN$311.79B-589
DBRR213002002013-03-11Jan 20 → Feb 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.08B-589
DBRR213002032013-03-19Feb 25 → Mar 8IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/25 DOBSON; 2/26 REIDSVILLE, MADISON; 2/27 HICKORY; 2/28 WEST JEFFERSON, MOCKSVILLE; 3/1 MOUNT AIRY; 3/4 BOONE; 3/5 JAMESTOWN, KERNERSVILLE; 3/6 INTERDEPARTMENTAL TRANSPORTATION; 3/7 GREENSBORO, NORTH WILKESBORO; 3/8 MOORESVILLE, STATESVILLE$602.37B-589
DBRR213002042013-03-19Mar 8, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO LAURINBURG AND RETURN$133.86B-589
DBRR213002052013-03-19Mar 4, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO SOUTHERN PINES , GREENSBORO AND RETURN$106.22B-589
DBRR213002062013-03-18Mar 5, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO JAMESTOWN AND RETURN$28.62B-589
DBRR213002072013-03-19Feb 28 → Mar 1IndividualName withheldSTAFF PER DIEM$119.01B-589
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, WILLIAMSTON AND RETURN$230.38B-589
DBRR213002082013-03-18Jan 17, 2013IndividualName withheldSTAFF TRANSPORTATION TARBORO TO WILLIAMSTON AND RETURN$31.04B-589
DBRR213002092013-03-19Jan 1 → 15IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/1 EDENTON; 1/3, 9, 13 RALEIGH; 1/4 KNIGHTDALE; 1/8 DURHAM; 1/11 DURHAM, RALEIGH; 1/14 LOUISBURG; 1/15 WANCHESE, MANTEO$734.38B-589
DBRR213002102013-03-19Jan 18 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/18 WASHINGTON; 1/23 CARY, ROANOKE RAPIDS; 1/28 SMITHFIELD; 1/30 RALEIGH$318.16B-589
DBRR213002112013-03-19Jan 24 → 25IndividualName withheldSTAFF PER DIEM$50.00B-589
〃〃〃〃STAFF TRANSPORTATION TARBORO TO SWAN QUARTER, OCRACOKE, CEDAR ISLAND AND RETURN$154.16B-589
DBRR213002222013-03-18Mar 6, 2013IndividualName withheldSTAFF TRANSPORTATION WILMINGTON TO LELAND AND RETURN$10.67B-589
DBRR213002272013-03-22Feb 4 → 28IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 2/4, 8, 13-14, 20-21 GASTONIA; 2/7 CHAPEL HILL; 2/11 SOUTHERN PINES; 2/15 DURHAM; 2/18 HIGH POINT; 2/27 CONCORD; 2/28 WINSTON SALEM$1,197.95B-589
DBRR213002312013-03-27Mar 11 → 22IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/11 INTERDEPARTMENTAL TRANSPORTATION; 3/12 EDEN, STONEVILLE, HICKORY; 3/13 SPARTA, WILKESBORO; 3/14 NEWTON, STATESVILLE; 3/15 KERNERSVILLE; 3/18 ELKIN; 3/199 HIGH POINT, DANBURY; 3/20 STOKESDALE, HIGH POINT, CLEMMONS; 3/21 EDEN, STONEVILLE, MADISON; 3/22 NEWTON, HICKORY$555.81B-589
DBRR213002322013-03-29Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$87.54B-589
Travel total, all 116 rows$56,038.92

Other contractual services, line by line8 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300002622012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$520.20B-583
CV1300023762012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$76.00B-589
CV1300029662013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$152.80B-589
CV1300045552013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$25.00B-589
CV1300049902013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$56.60B-589
DBRR213001352013-01-18Dec 20, 2012CINTAS DOCUMENT MANAGEMENTOTHER MISCELLANEOUS SERVICES$247.12B-589
DBRR213001942013-03-12Feb 21 → 22IndividualName withheldFEES AND OTHER CHARGES$30.00B-589
DBRR213001972013-03-12Feb 20 → 22IndividualName withheldFEES AND OTHER CHARGES$30.00B-589
Other contractual services total, all 8 rows$1,137.72

Acquisition of assets, line by line2 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR213000262012-10-19Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$193.32B-583
DBRR213001522013-02-08Feb 5, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$25.00B-589
Acquisition of assets total, all 2 rows$218.32
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-581. Open on govinfo ↗
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