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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 2025Apr 2018 – Sep 2018
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 2019Oct 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
Spent this period$1,596,729.96$1,596,729.96 from FY2018 funds.
FY2018 allowance used86.0%$3,379,293.86 of $3,929,010.00 available.
Staff on payroll53Entries in the FY2018 abstract, $1,473,318.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 92.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,481,401.89
2Travel and Transportation of PersonsItemized$53,656.41
3Rent, Communications and UtilitiesTotal only$25,767.14
4Supplies and MaterialsTotal only$16,530.53
5Acquisition of AssetsItemized$12,301.79
6Other Contractual ServicesItemized$7,072.20
7Printing and ReproductionTotal only$0.00
Organization total$1,596,729.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Senior Constituent Advocate4$128,166.48
Constituent Advocate5$116,308.22
Legislative Assistant3$91,999.98
Chief of Staff1$84,729.48
Deputy Chief of Staff / State Director1$84,729.48
Field Representative3$73,718.90
Legislative Director1$70,349.96
Communications Director2$54,044.37
Legislative Correspondent3$52,090.86
Director of Correspondence, Systems & Emergency Operations1$48,749.92
Director of Scheduling/executive Assistant1$47,749.96
Senior Legislative Assistant1$47,749.96
Director of Economic Development1$46,499.95
20 other titles26$526,430.57
Payroll abstract total53$1,473,318.09

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

Travel, line by line138 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR218002942018-04-06Mar 5 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.00B-587
DBRR218002952018-04-05Mar 26 → 29IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/26 CHAPEL HILL, CARRBORO; 3/27 HIGH POINT, ARCHDALE, DOBSON, NORTH WILKESBORO; 3/28 YANCEYVILLE, GREENSBORO, GRAHAM; 3/29 LIBERTY, KERNERSVILLE, GREENSBORO, YADKINVILLE$379.50B-587
DBRR218002962018-04-05Mar 1 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/1, 15 GOLDSBORO; 3/2 CAMP LEJEUNE, JACKSONVILLE; 3/8 WILMINGTON; 3/9 KENANSVILLE; 3/12 GREENVILLE; 3/13 NEW BERN, MOREHEAD CITY, BEAUFORT, MOREHEAD CITY; 3/16 WILMINGTON, WRIGHTSVILLE BEACH$708.00B-587
DBRR218002972018-04-10Jan 6 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/6, 19 CARY; 1/9 WILSON, GREENVILLE; 1/10 HALIFAX; 1/11 GARNER; 1/12 JACKSON; 1/25 CARY, DURHAM; 1/29 HENDERSON; 1/30 RALEIGH, CARY$666.50B-587
DBRR218002982018-04-18Apr 2 → 7IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/2 SPARTA, MOUNT AIRY; 4/3 BURLINGTON; 4/4 KING, BURLINGTON, SALISBURY; 4/5 HIGH POINT, CONCORD, KANNAPOLIS; 4/6 GREENSBORO, MOUNT AIRY, PITTSBORO; 4/7 CHARLOTTE$544.00B-587
DBRR218002992018-04-18Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO MONROE AND RETURN$103.50B-587
DBRR218003002018-04-18Mar 19 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/19 MOREHEAD CITY, BEAUFORT, HARKERS ISLAND; 3/20, 22 WILMINGTON; 3/23 FAYETTEVILLE; 3/26 RAEFORD, FAYETTEVILLE; 3/27 CASTLE HAYNE, WILMINGTON; 3/28 RAEFORD; 3/29 BEAUFORT, MOREHEAD CITY, HAVELOCK$1,033.50B-587
DBRR218003012018-04-18Feb 1 → 20IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/1, 12 HENDERSON; 2/2 WASHINGTON; 2/5 HOOKERTON; 2/6 DURHAM, FRANKLINTON; 2/8 OXFORD, ELIZABETH CITY; 2/11 DURHAM; 2/15 MURFREESBORO, ROANOKE RAPIDS; 2/16 CARY, HENDERSON; 2/20 SCOTLAND NECK, GREENVILLE$903.00B-587
DBRR218003022018-04-18Feb 26 → 28IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/26 HERTFORD; 2/27 WAKE FOREST, WILSON, SMITHFIELD; 2/28 DURHAM$317.00B-587
DBRR218003032018-04-18Feb 21 → 23IndividualName withheldSTAFF PER DIEM$209.72B-588
Show the other 128 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION TARBORO TO SWANQUARTER, AYDEN, MANTEO AND RETURN$238.50B-588
DBRR218003142018-04-25Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-588
DBRR218003232018-04-23Apr 3 → 4IndividualName withheldSTAFF PER DIEM$156.77B-588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, NEW BERN AND RETURN$135.00B-588
DBRR218003242018-04-23Apr 10 → 11IndividualName withheldSTAFF PER DIEM$112.24B-588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO GREENVILLE, LELAND, LUMBERTON, SOUTHPORT AND RETURN$289.50B-588
DBRR218003252018-04-23Apr 9 → 13IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/9 DANBURY, WALNUT COVE; 4/10 MOCKSVILLE, GRAHAM, REIDSVILLE; 4/11 KANNAPOLIS, WINSTON SALEM, HIGH POINT; 4/12 CHAPEL HILL, ELKIN, DOBSON; 4/13 HICKORY, SALISBURY$428.00B-588
DBRR218003262018-04-23Mar 21 → 29IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/21 DURHAM, GREENVILLE; 3/23 WASHINGTON, JAMESVILLE, CRESWELL, COLUMBIA, GREENVILLE; 3/26 AULANDER; 3/27 CRESWELL, JAMESVILLE, GREENVILLE, ELIZABETH CITY; 3/28 WILSON, ENFIELD; 3/29 WILSON$532.00B-588
DBRR218003272018-04-23Mar 1 → 19IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/1 DURHAM, RALEIGH; 3/2 KINSTON, RALEIGH; 3/5, 14, 17, 19 RALEIGH; 3/7 WILSON; 3/8 CARY; 3/12, 16 GREENVILLE$668.50B-588
DBRR218003292018-04-27Feb 26 → Apr 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/26, 3/5, 12, 4/15 GREENSBORO TO WASHINGTON DC; 3/1, 8, 15 WASHINGTON DC TO GREENSBORO; 3/20 CHARLOTTE TO WASHINGTON DC; 4/12 WASHINGTON DC TO CHARLOTTE$2,264.70B-588
DBRR218003302018-04-26Mar 14 → 17IndividualName withheldSTAFF PER DIEM$455.55B-588
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE, SAN DIEGO CA AND RETURN$562.79B-588
DBRR218003322018-04-27Apr 18, 2018IndividualName withheldSTAFF PER DIEM$8.03B-588
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO YANCEYVILLE AND RETURN$65.10B-588
DBRR218003332018-05-03Apr 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.71B-588
DBRR218003342018-05-02Apr 9 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-588
DBRR218003352018-05-02Apr 23, 2018IndividualName withheldSTAFF PER DIEM WILMINGTON TO FAYETTEVILLE AND RETURN$10.68B-588
DBRR218003362018-05-01Apr 23, 2018IndividualName withheldSTAFF PER DIEM$11.87B-588
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN$94.80B-588
DBRR218003372018-05-02Apr 16 → 20IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/16 ARCHDALE, RAMSEUR, CHAPEL HILL; 4/17 YANCEYVILLE; 4/18 CHAPEL HILL, MEBANE, WINSTON SALEM, HIGH POINT; 4/19 GREENSBORO, ELKIN; 4/20 CARRBORO, GREENSBORO$427.00B-588
DBRR218003382018-05-08Apr 23 → 27IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/23 WINSTON SALEM; 4/24 LINCOLNTON, DENVER, ELON, BURLINGTON; 4/25 YANCEYVILLE, WILKESBORO, CONCORD; 4/26 KING, GREENSBORO; 4/27 CHAPEL HILL$452.50B-588
DBRR218003392018-05-11May 3, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$108.00B-588
DBRR218003402018-05-11Apr 30 → May 4IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/30 CHINA GROVE, SALISBURY; 5/1 SILER CITY, MONCURE; 5/2 WELCOME, CHAPEL HILL; 5/3 GREENSBORO, MOUNT AIRY; 5/4 CONCORD, LENOIR$438.00B-588
DBRR218003412018-05-11May 3, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-588
DBRR218003422018-05-11Mar 22 → Apr 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/23 GREENSBORO TO WASHINGTON DC; 3/22 WASHINGTON DC TO CHARLOTTE; 4/19, 26 WASHINGTON DC TO GREENSBORO$1,211.90B-588
DBRR218003432018-05-11Apr 23 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/23, 27 GOLDSBORO; 4/24, 26 WILMINGTON; 4/25 FAYETTEVILLE; 4/28 CAMP LEJEUNE; 4/30 SNEADS FERRY, JACKSONVILLE$650.50B-589
DBRR218003442018-05-11Apr 5 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/5 CAMP LEJEUNE; 4/6 GOLDSBORO; 4/9 FAYETTEVILLE; 4/12 MOREHEAD CITY; 4/13 WILMINGTON; 4/16 NEW BERN; 4/17 RALEIGH, GOLDSBORO$662.50B-589
DBRR218003532018-05-15Apr 23 → May 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.00B-589
DBRR218003542018-05-16May 7 → 12IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/7 HICKORY, CONOVER, CLAREMONT; 5/8 REIDSVILLE, SALISBURY; 5/9 HILLSBOROUGH, ASHEBORO; 5/10 GREENSBORO, ELKIN, BOONE; 5/11 NORTH WILKESBORO, CLEVELAND, GASTONIA; 5/12 STATESVILLE, SPENCER$568.00B-589
DBRR218003592018-05-22Mar 15 → 29IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/15 ROBBINSVILLE; 3/16, 22, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/19 BREVARD; 3/20 WAYNESVILLE; 3/26 CHEROKEE; 3/29 HENDERSONVILLE$316.50B-589
DBRR218003602018-05-22May 4 → 5IndividualName withheldSTAFF PER DIEM$139.54B-589
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO LILLINGTON, FAYETTEVILLE, PEMBROKE, LUMBERTON, PEMBROKE AND RETURN$203.00B-589
DBRR218003702018-06-08May 17 → 18IndividualName withheldSTAFF INCIDENTALS$24.98B-589
〃〃〃〃STAFF PER DIEM$176.05B-589
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO SAINT LOUIS MO AND RETURN$497.10B-589
DBRR218003712018-05-31May 18, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.64B-589
DBRR218003722018-06-06May 15 → 19IndividualName withheldSTAFF PER DIEM$591.25B-589
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO CHARLOTTE, JACKSONVILLE FL, JACKSONVILLE BEACH FL, JACKSONVILLE FL, CHARLOTTE AND RETURN$742.70B-589
DBRR218003732018-06-06May 15 → 19IndividualName withheldSTAFF PER DIEM$433.47B-589
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE FL AND RETURN$509.52B-589
DBRR218003742018-05-30May 14 → 23IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/14 REIDSVILLE, EDEN, STOKESDALE; 5/15 STATESVILLE, RURAL HALL, ADVANCE; 5/16 MEBANE, BURLINGTON, HICKORY; 5/17 CHARLOTTE, ASHEBORO; 5/18 BURLINGTON; 5/19 COLFAX; 5/21 MISENHEIMER, SALISBURY; 5/22 CHAPEL HILL, STATESVILLE; 5/23 YANCEYVILLE, DOBSON$750.00B-589
DBRR218003752018-06-06May 22, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN$91.75B-589
DBRR218003762018-06-11May 17 → 19IndividualName withheldSTAFF PER DIEM$203.08B-589
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO ST LOUIS MO AND RETURN$742.62B-589
DBRR218003772018-06-11May 6 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 5/14, 21 GREENSBORO TO WASHINGTON DC; 5/10 WASHINGTON DC TO CHARLOTTE; 5/17, 24 WASHINGTON DC TO GREENSBORO; 5/6 CHARLOTTE TO WASHINGTON DC$2,100.30B-589
DBRR218003782018-06-11May 29 → Jun 1IndividualName withheldSTAFF PER DIEM$523.19B-589
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ELIZABETH CITY, NAGS HEAD, MANTEO, WILMINGTON AND RETURN$592.50B-589
DBRR218003792018-06-12May 1 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/1 CAMP LEJEUNE, MOREHEAD CITY, NEW BERN; 5/2-3 SEYMOUR JOHNSON AFB, GOLDSBORO, RALEIGH, WILMINGTON, NEW BERN; 5/7 CHERRY POINT, HAVELOCK; 5/8 FAYETTEVILLE, GOLDSBORO; 5/14, 16 NEW BERN; 5/15 RALEIGH, WILMINGTON; 5/17 JACKSONVILLE, SWANSBORO; 5/18 FAYETTEVILLE, WILMINGTON; 5/21 FORT BRAGG$1,139.50B-589
DBRR218003802018-06-12May 22 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/22, 24 FORT BRAGG; 5/23 BEAUFORT; 5/29 RALEIGH; 5/31 WILMINGTON$608.50B-589
DBRR218003822018-06-20Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL AND RETURN$82.00B-590
DBRR218003832018-06-19Apr 8 → 27IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/8, 17, 23, 24, 25, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/11 HENDERSONVILLE, RUTHERFORDTON; 4/12 MONTREAT; 4/16 MAGGIE VALLEY; 4/27 FLETCHER$282.00B-590
DBRR218003842018-06-19Jun 7 → 8IndividualName withheldSTAFF PER DIEM$41.18B-590
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN$241.95B-590
DBRR218003852018-06-19Jun 4 → 8IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/4 MADISON, HIGH POINT; 6/5 PITTSBORO, MONCURE, ARCHDALE; 6/6 WELCOME, PILOT MOUNTAIN; 6/7 YADKINVILLE, CLEMMONS, MOUNT AIRY; 6/8 HIGH POINT, WEST JEFFERSON$351.00B-590
DBRR218003962018-06-19May 29 → Jun 1IndividualName withheldSTAFF PER DIEM$462.81B-590
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANTEO, WANCHESE, OCRACOKE, WASHINGTON, AURORA AND RETURN$317.48B-590
DBRR218003972018-06-20Jun 7 → 8IndividualName withheldSTAFF PER DIEM WILMINGTON TO WINSTON SALEM AND RETURN$32.69B-590
DBRR218003982018-06-25Jun 11 → 15IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/11 ALBEMARLE, NORTH WILKESBORO; 6/12 CLEMMONS, GREENSBORO, KERNERSVILLE, GREENSBORO; 6/13 HICKORY, CONOVER, NORTH WILKESBORO, BLOWING ROCK; 6/14 GREENSBORO, ELKIN; 6/15 MOUNT AIRY, DOBSON, DANBURY$425.50B-590
DBRR218004022018-07-10May 21 → Jun 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.50B-590
DBRR218004032018-07-10Jun 11 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.25B-590
DBRR218004042018-07-09Jun 18 → 23IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/18 MOUNT AIRY, GRANITE FALLS; 6/19 ASHEBORO, RANDLEMAN, TRINITY; 6/20 MEBANE, SALISBURY; 6/21 STONEVILLE, LENOIR; 6/22 DOBSON, PILOT MOUNTAIN; 6/23 YANCEYVILLE$553.00B-590
DBRR218004052018-07-10May 1 → 18IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/1 BARNARDSVILLE, ARDEN; 5/4 PISGAH FOREST, BREVARD; 5/7 ARDEN, FLETCHER; 5/10 GASTONIA; 5/11 HENDERSONVILLE, MARSHALL; 5/14 MURPHY; 5/15 FLETCHER; 5/16 WAYNESVILLE; 5/17 ROBBINSVILLE, SWANNANOA; 5/1,17,18 INTERDEPARTMENTAL TRANSPORTATION$617.50B-590
DBRR218004062018-07-10May 19 → 31IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/19 HAYESVILLE, MARS HILL; 5/21 KINGS MOUNTAIN; 5/22 HENDERSONVILLE, FLETCHER, MARION; 5/23, 25 FLETCHER; 5/24 MARION; 5/27 LEICESTER; 5/28 BLACK MOUNTAIN; 5/30 BRYSON CITY; 5/31 ARDEN, INTERDEPARTMENTAL TRANSPORTATION, CHEROKEE$534.00B-590
DBRR218004252018-07-09Jun 25 → 29IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/25 KERNERSVILLE, BURLINGTON; 6/26 STATESVILLE, REIDSVILLE; 6/27 YANCEYVILLE, RALEIGH, MADISON; 6/28 KING, ELKIN; 6/29 BLOWING ROCK; 6/25, 28 INTERDEPARTMENTAL TRANSPORTATION$476.00B-590
DBRR218004262018-07-10Jun 1 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/1 SANFORD; 6/4 BOLIVIA, WILMINGTON, NEW BERN; 6/8 FAYETTEVILLE; 6/11 EMERALD ISLE, ATLANTIC BEACH; 6/12 JACKSONVILLE, BEAUFORT; 6/14 FAYETTEVILLE, INTERDEPARTMENTAL TRANSPORTATION, GOLDSBORO; 6/15 WILMINGTON; 6/18 FAIR BLUFF; 6/20 JACKSONVILLE; 6/29 SWANSBORO, EMERALD ISLE, BEAUFORT$1,344.00B-590
DBRR218004272018-07-09Jun 5 → 6IndividualName withheldSTAFF PER DIEM$106.67B-590
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO SHALLOTTE, SOUTHPORT, OAK ISLAND AND RETURN$166.00B-590
DBRR218004292018-07-17Apr 26 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/26 HENDERSON; 4/27 ELIZABETH CITY; 4/30 RALEIGH$252.00B-590
DBRR218004302018-07-17Apr 3 → 25IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/3 WILSON; 4/4, 17 DURHAM; 4/10 GREENVILLE, WILSON; 4/15 ENFIELD; 4/16 CHAPEL HILL; 4/18, 24 RALEIGH; 4/20 MOREHEAD CITY; 4/25 HENDERSON$758.50B-590
DBRR218004312018-07-17Apr 11 → 12IndividualName withheldSTAFF PER DIEM$66.52B-591
〃〃〃〃STAFF TRANSPORTATION TARBORO TO KILL DEVIL HILLS, KITTY HAWK AND RETURN$138.00B-591
DBRR218004322018-07-17Jul 2 → 6IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/2 LENOIR; 7/3 HILLSBOROUGH, MEBANE; 7/4 BURLINGTON, MADISON; 7/5 HIGH POINT, MOCKSVILLE; 7/6 MOCKSVILLE, HICKORY$349.50B-591
DBRR218004332018-07-25May 1 → 15IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/1 DURHAM, WASHINGTON; 5/2, 3, 8, 9 RALEIGH; 5/4 GREENVILLE, KINSTON; 5/7 SMITHFIELD; 5/11 COINJOCK; 5/14 MURFREESBORO, WASHINGTON; 5/15 KINSTON, EDENTON$888.00B-591
DBRR218004342018-07-25May 22 → 29IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/22 GREENVILLE; 5/23, 29 RALEIGH; 5/24 KINSTON$247.00B-591
DBRR218004462018-07-30Jul 9 → 13IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/9 SILER CITY, RAMSEUR; 7/10 SPARTA, ELKIN, DOBSON; 7/11 TRINITY, THOMASVILLE; 7/12 GREENSBORO, ELKIN, BOONE; 7/13 SALISBURY, DENTON, GREENSBORO$391.00B-591
DBRR218004472018-07-30Jul 16 → 21IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/16 LINCOLNTON, MOORESVILLE; 7/17 KANNAPOLIS, HIGH POINT; 7/18 MEBANE, GRAHAM, MEBANE; 7/19 YANCEYVILLE, GREENSBORO, PILOT MOUNTAIN; 7/20 SILER CITY, PITTSBORO, STATESVILLE; 7/21 YADKINVILLE$478.50B-591
DBRR218004482018-07-25Jun 4 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/4, 11, 25 GREENSBORO TO WASHINGTON DC; 6/7, 28 WASHINGTON DC TO GREENSBORO; 6/14 WASHINGTON DC TO RALEIGH$1,708.20B-591
DBRR218004492018-08-01Jun 25 → Jul 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.50B-591
DBRR218004502018-08-01May 30 → Jun 1IndividualName withheldSTAFF PER DIEM$237.84B-591
〃〃〃〃STAFF TRANSPORTATION TARBORO TO MANTEO, WANCHESE, AVON, HATTERAS, OCRACOKE, WASHINGTON, PLYMOUTH AND RETURN$219.50B-591
DBRR218004512018-08-01Jun 2 → 25IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/2 WAKE FOREST; 6/4 CARY; 6/6 WILSON; 6/7 PLYMOUTH; 6/12 DURHAM; 6/14 CARY, GOLDSBORO; 6/15 AHOSKIE; 6/20 ELIZABETH CITY; 6/21 RALEIGH, KINSTON; 6/25 RALEIGH$771.50B-591
DBRR218004522018-08-01Jun 26 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/26, 28 DURHAM; 6/30 BELHAVEN$275.00B-591
DBRR218004572018-08-17Jul 16 → 19IndividualName withheldSTAFF INCIDENTALS$79.89B-591
〃〃〃〃STAFF PER DIEM$600.98B-591
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WASHINGTON DC AND RETURN$819.43B-591
DBRR218004582018-08-01Jul 26, 2018IndividualName withheldSTAFF PER DIEM$45.00B-591
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL AND RETURN$81.00B-591
DBRR218004592018-08-02Jul 25, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$113.50B-591
DBRR218004602018-08-02Jul 23 → 27IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/23 DURHAM, BOONE; 7/24 MADISON, GREENSBORO; 7/25 LENOIR, TAYLORSVILLE; 7/26 MOUNT AIRY; 7/27 ASHEBORO, LEXINGTON$401.00B-591
DBRR218004612018-08-07Jul 2 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/2 WILMINGTON, GREENVILLE; 7/3, 18 NEW BERN; 7/6 KENANSVILLE, WALLACE; 7/17 ELIZABETHTOWN, WILMINGTON; 7/19-20 MOREHEAD CITY; 7/20 MOUNT OLIVE$631.00B-591
DBRR218004642018-08-07Jun 18 → Jul 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/21, 7/15, 26 WASHINGTON DC TO GREENSBORO; 6/18, 7/16 GREENSBORO TO WASHINGTON DC; 7/9 GRAND RAPIDS MI TO WASHINGTON DC$1,559.30B-591
DBRR218004672018-08-14Aug 3, 2018IndividualName withheldSENATOR'S TRANSPORTATION$34.00B-591
〃〃〃〃STAFF PER DIEM$18.13B-591
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN$794.39B-591
DBRR218004682018-08-13Jul 30 → Aug 3IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/30 GREENSBORO, STATESVILLE; 7/31 CONCORD; 8/1 BURLINGTON, NORTH WILKESBORO; 8/2 HIGH POINT, MOCKSVILLE, MOUNT AIRY; 8/3 CHARLOTTE$409.00B-592
DBRR218004692018-08-13Jul 26, 2018IndividualName withheldSTAFF PER DIEM$7.50B-592
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO DUNN AND RETURN$111.40B-592
DBRR218004702018-08-16Aug 6 → 7IndividualName withheldSTAFF INCIDENTALS$16.44B-592
〃〃〃〃STAFF PER DIEM$154.42B-592
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN$125.50B-592
DBRR218004752018-08-20Jun 1 → 18IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/1, 6, 7, 13, 14, 18 INTERDEPARTMENTAL TRANSPORTATION; 6/2 HOT SPRINGS; 6/4 SPINDALE; 6/5 BLACK MOUNTAIN; 6/16 ROSMAN$267.50B-592
DBRR218004762018-08-20Jun 19 → 30IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/19, 26, 29 INTERDEPARTMENTAL TRANSPORTATION; 6/20 MORGANTON; 6/21 MARS HILL; 6/25 MARION; 6/27 HENDERSONVILLE, LEICESTER, SWANNANOA; 6/28 LEICESTER; 6/30 BRYSON CITY$314.00B-592
DBRR218004792018-08-20Jul 23 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/23 JACKSONVILLE; 7/24 GREENVILLE; 7/25-26 DUNN, RALEIGH, WILMINGTON, MOREHEAD CITY; 7/26 WILMINGTON, MOREHEAD CITY; 7/31 ROBBINS, SOUTHERN PINES$601.00B-592
DBRR218004802018-08-20Aug 6 → 7IndividualName withheldSTAFF PER DIEM$179.31B-592
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO FAYETTEVILLE AND RETURN$152.50B-592
DBRR218004812018-08-22Aug 6 → 10IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/6 HILLSBOROUGH; 8/7 KERNERSVILLE, CHAPEL HILL, ADVANCE; 8/8 CONCORD, SALISBURY, GREENSBORO; 8/9 ELON, EDEN, GREENSBORO; 8/10 CONOVER, HICKORY, GREENSBORO$418.00B-592
DBRR218004822018-08-23Aug 8 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.62B-592
DBRR218004832018-08-23Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN$24.00B-592
DBRR218004842018-08-22Jul 20, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$108.00B-592
DBRR218004902018-08-24Jun 14 → 15BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENSBORO AND RETURN$101.11B-592
DBRR218004922018-08-28Aug 13 → 17IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/13 STATESVILLE, HICKORY; 8/14 CHARLOTTE, HICKORY, WENTWORTH; 8/15 YANCEYVILLE; 8/16 GREENSBORO; 8/17 BURLINGTON$400.50B-592
DBRR218004982018-09-07Jun 28, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$254.20B-592
DBRR218004992018-09-13Jul 30 → Aug 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 8/23 WASHINGTON DC TO GREENSBORO; 7/30, 8/15, 20 GREENSBORO TO WASHINGTON DC$1,115.60B-592
DBRR218005002018-09-07Aug 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$254.20B-592
DBRR218005012018-09-11Aug 15 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.00B-592
DBRR218005022018-09-11Aug 20 → 24IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/20 LENOIR, WILKESBORO; 8/21 SPARTA, MOUNT AIRY, PILOT MOUNTAIN; 8/22 YANCEYVILLE, MOCKSVILLE; 8/23 MOORESVILLE, STATESVILLE, RALEIGH; 8/24 BOONE, YADKINVILLE$510.00B-592
DBRR218005032018-09-11Aug 28, 2018IndividualName withheldSTAFF PER DIEM$12.49B-592
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$119.00B-592
DBRR218005042018-09-11Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO HARRISBURG AND RETURN$76.00B-592
DBRR218005052018-09-11Aug 24, 2018IndividualName withheldSTAFF PER DIEM$17.86B-592
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$113.50B-592
DBRR218005062018-09-11Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN$84.50B-593
DBRR218005082018-09-18Aug 1 → 15IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/1, 3, 14 INTERDEPARTMENTAL TRANSPORTATION; 8/2 MORGANTON; 8/8 HENDERSONVILLE; 8/9 BREVARD; 8/10 SHELBY, LEICESTER; 8/15 SKYLAND, MILLS RIVER$317.00B-593
DBRR218005092018-09-18Jul 20 → 31IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/20, 24, 31 INTERDEPARTMENTAL TRANSPORTATION; 7/23 WAYNESVILLE; 7/25 LEICESTER; 7/30 HAYESVILLE$239.50B-593
DBRR218005102018-09-18Jul 6 → 18IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/6 INTERDEPARTMENTAL TRANSPORTATION; 7/9 WEAVERVILLE; 7/10 CHEROKEE; 7/16 MORGANTON; 7/17 HENDERSONVILLE; 7/18 WAYNESVILLE$225.00B-593
DBRR218005112018-09-18Aug 20 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/20-21 RALEIGH, CHAPEL HILL; 8/22 ATLANTIC, MOREHEAD CITY; 8/23-24 GOLDSBORO, OAK ISLAND, BOLIVIA, FAYETTEVILLE, RALEIGH, GREENVILLE; 8/28 SANFORD, FAYETTEVILLE; 8/29 NEW BERN; 8/30 ELIZABETHTOWN, CLINTON; 8/31 NEW BERN, BAYBORO$867.50B-593
DBRR218005122018-09-18Aug 1 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/1-2 CLINTON, RALEIGH, FAYETTEVILLE; 8/8, 16 WILMINGTON; 8/9 SANFORD; 8/10 SNEADS FERRY; 8/13 MOREHEAD CITY; 8/14 FAYETTEVILLE$913.50B-593
DBRR218005232018-09-24Aug 27 → Sep 14IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/27 KERNERSVILLE, CONOVER, NEWTON; 8/28 HILLSBOROUGH, CHAPEL HILL; 8/29 PITTSBORO, GREENSBORO, DOBSON; 9/10 MOUNT AIRY, PILOT MOUNTAIN; 9/11 CHARLOTTE, KERNERSVILLE, WALKERTOWN; 9/12 HILLSBOROUGH, GREENSBORO; 9/13 NORTH WILKESBORO, ASHEBORO, SALISBURY; 9/14 GREENSBORO, WINSTON-SALEM, YANCEYVILLE$728.50B-593
Travel total, all 138 rows$53,656.41

Acquisition of assets, line by line15 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR218003042018-04-18Apr 1 → 30ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-593
DBRR218003492018-05-11May 1 → 31ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-593
DBRR218003812018-06-26Jun 1, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$396.95B-593
DBRR218003862018-06-19Apr 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,423.78B-593
DBRR218003872018-06-19Apr 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$100.49B-593
DBRR218003902018-06-19Jun 1 → 30ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-593
DBRR218003952018-06-20Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$79.95B-593
DBRR218004002018-07-13Jun 14, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$153.76B-593
DBRR218004352018-07-24Jun 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$911.00B-593
DBRR218004362018-07-24Jun 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,452.48B-593
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR218004402018-07-24Jul 1 → 31ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-593
DBRR218004662018-08-07Aug 1 → 31ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-593
DBRR218004722018-08-17Aug 2, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,770.46B-593
DBRR218005182018-09-19Sep 1 → 30ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-593
DBRR218005202018-09-24Aug 6, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$12.92B-593
Acquisition of assets total, all 15 rows$12,301.79

Other contractual services, line by line14 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047512018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$108.30B-593
CV1800052862018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$976.60B-593
CV1800061252018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$343.90B-593
CV1800067352018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$913.90B-593
CV1800071942018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-593
CV1800076602018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.10B-593
CV1800081672018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-593
CV1800082442018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$144.40B-593
DBRR218003302018-04-26Mar 14 → 17IndividualName withheldFEES AND OTHER CHARGES$30.00B-593
DBRR218003702018-06-08May 17 → 18IndividualName withheldFEES AND OTHER CHARGES$60.00B-593
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR218003762018-06-11May 17 → 19IndividualName withheldFEES AND OTHER CHARGES$60.00B-593
DBRR218004572018-08-17Jul 16 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-593
DBRR218004672018-08-14Aug 3, 2018IndividualName withheldFEES AND OTHER CHARGES$30.00B-593
DBRR218005252018-09-26Sep 14, 2018BERMAN DATABASE SYSTEMS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$4,200.00B-593
Other contractual services total, all 14 rows$7,072.20
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-584. Open on govinfo ↗
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