Porkbelly.info
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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Richard Burr

Spent this period$1,767,575.62$1,738,501.55 from FY2019 funds; $29,074.07 of adjustments to FY2018.
FY2019 allowance used44.0%$1,738,501.55 of $3,951,772.00 available.
Staff on payroll53Entries in the FY2019 abstract, $1,647,509.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 93.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,656,232.93
2Travel and Transportation of PersonsItemized$61,509.93
3Rent, Communications and UtilitiesTotal only$24,682.77
4Supplies and MaterialsTotal only$18,830.03
5Acquisition of AssetsItemized$5,344.51
6Other Contractual ServicesItemized$975.45
7Printing and ReproductionTotal only$0.00
Organization total$1,767,575.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Senior Constituent Advocate5$177,207.71
Legislative Assistant3$103,499.76
Constituent Advocate4$100,294.45
Field Representative3$85,783.70
Chief of Staff1$84,729.48
Deputy Chief of Staff / State Director1$84,729.48
Legislative Director1$75,099.84
Legislative Correspondent3$66,726.98
Communications Director1$66,499.81
Health Policy Director1$57,075.00
Retirement Policy Director1$53,749.85
Director of Correspondence, Systems & Emergency Operations1$52,999.85
Senior Legislative Assistant1$51,999.88
22 other titles27$587,113.74
Payroll abstract total53$1,647,509.53

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

Travel, line by line163 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR219000012018-10-09Aug 27 → Sep 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 8/28, 9/6, 13 WASHINGTON DC TO GREENSBORO; 8/27, 9/4, 11 GREENSBORO TO WASHINGTON DC; 9/23 GREENSBORO TO ATLANTA GA; 9/24 ATLANTA GA TO WASHINGTON DC$2,502.00B-598
DBRR219000022018-10-04Sep 17 → 28IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/17 ADVANCE, SALISBURY; 9/18 RURAL [NAME], MEBANE; 9/19 BURLINGTON, MEBANE, CHAPEL HILL; 9/20 SALISBURY, GREENSBORO; 9/21 HICKORY; 9/24 KERNERSVILLE, LEXINGTON; 9/25 STATESVILLE; 9/26 GREENSBORO, BLOWING ROCK; 9/27 REIDSVILLE, WILKESBORO; 9/28 HIGH POINT, ELKIN$737.50B-598
DBRR219000032018-10-05Sep 4 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-598
DBRR219000072018-10-15Sep 18 → 28IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/18, 24, 27 INTERDEPARTMENTAL TRANSPORTATION; 9/19 WAYNESVILLE; 9/20 SHELBY; 9/22 CANDLER; 9/25 BURNSVILLE; 9/28 SWANNANOA, WEAVERVILLE$286.00B-598
DBRR219000082018-10-15Sep 4 → 17IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/4, 5, 9, 11, 13, 17 INTERDEPARTMENTAL TRANSPORTATION; 9/6, 14 BREVARD; 9/7 HENDERSONVILLE; 9/10 SKYLAND$263.50B-598
DBRR219000092018-10-15Aug 27 → 31IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/27 HENDERSONVILLE; 8/28 KINGS MOUNTAIN; 8/29 BREVARD; 8/30 FRANKLIN; 8/31 MORGANTON$264.00B-598
DBRR219000102018-10-15Aug 16 → 25IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/16, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 8/22 BURNSVILLE; 8/23 SHELBY; 8/25 ENKA$237.50B-598
DBRR219000402018-10-26Sep 24 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-598
DBRR219000422018-10-29Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/25 ELIZABETH CITY; 9/27 SANFORD, OXFORD; 9/29 MANTEO$376.50B-599
DBRR219000432018-10-29Sep 12 → 16IndividualName withheldSTAFF PER DIEM$336.36B-599
Show the other 153 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION TARBORO TO RALEIGH AND RETURN$110.00B-599
DBRR219000442018-10-29Sep 5 → 24IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/5 SELMA; 9/6 RALEIGH, SMITHFIELD; 9/7 RALEIGH; 9/8 AYDEN, CARY; 9/10 MANTEO, NAGS HEAD; 9/11 SNOW HILL, KINSTON; 9/19, 24 DURHAM; 9/20 GREENVILLE, SNOW HILL, KINSTON; 9/22 MURFREESBORO$855.00B-599
DBRR219000452018-10-29Aug 23 → 28IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/23, 24 RALEIGH; 8/28 WILSON, GARNER$228.00B-599
DBRR219000462018-10-29Aug 2 → 22IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/2 ELIZABETH CITY; 8/3, 14 RALEIGH; 8/7 MORRISVILLE, HENDERSON; 8/8 GREENVILLE, CARY; 8/12 GREENVILLE; 8/15 DURHAM; 8/16 RODANTHE; 8/21 FARMVILLE; 8/22 RALEIGH, HENDERSON$885.50B-599
DBRR219000472018-10-29Jul 2 → 18IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/2, 17 RALEIGH; 7/4 BELHAVEN; 7/5 WILLIAMSTON; 7/11 GREENVILLE; 7/12 RALEIGH, SMITHFIELD; 7/15 HOOKERTON; 7/16 ENFIELD; 7/18 DURHAM$544.50B-599
DBRR219000482018-10-29Jun 18 → 19IndividualName withheldSTAFF PER DIEM$96.48B-599
〃〃〃〃STAFF TRANSPORTATION TARBORO TO SMITHFIELD, DURHAM AND RETURN$105.00B-599
DBRR219000502018-10-29Sep 17 → 18IndividualName withheldSTAFF PER DIEM$127.64B-599
〃〃〃〃STAFF TRANSPORTATION TARBORO TO MORRISVILLE AND RETURN$121.00B-599
DBRR219000522018-10-30Sep 15 → 21IndividualName withheldSTAFF PER DIEM$119.95B-599
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO RALEIGH, LILLINGTON, SANFORD, RALEIGH AND RETURN$268.00B-599
DBRR219000532018-10-29Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/4 WILMINGTON; 9/5 BAYBORO, ORIENTAL; 9/6 FAYETTEVILLE; 9/7 SANFORD; 9/11 FORT BRAGG; 9/25 WILMINGTON, FAYETTEVILLE, SANFORD; 9/26-28 TRENTON, POLLOCKSVILLE, JACKSONVILLE, RALEIGH, CLINTON, GARLAND, ELIZABETHTOWN, RALEIGH, LINDEN, FAYETTEVILLE, PEMBROKE, LUMBERTON$1,207.50B-599
DBRR219000602018-11-06Sep 17 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 9/27 WASHINGTON DC TO GREENSBORO; 9/17 GREENSBORO TO WASHINGTON DC$698.50B-599
DBRR219000832018-12-04Jan 30 → Feb 5BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, DURHAM, HENDERSON, RICHMOND VA AND RETURN$133.50B-599
DBRR219000842018-11-30Feb 23, 2018BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM$182.50B-599
DBRR219000852018-11-30Mar 1 → 5BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN$144.50B-599
DBRR219000862018-11-30Jan 3 → Sep 23BURR,RICHARD MSENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM$445.50B-599
DBRR219000872018-11-29Mar 8 → 12BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, WAKE FOREST, GREENSBORO AND RETURN$39.50B-599
DBRR219000882018-11-30Mar 15 → 20BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, ASHEVILLE, WINSTON SALEM, CHARLOTTE AND RETURN$182.50B-599
DBRR219000892018-12-04Apr 12 → 15BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, GREENSBORO AND RETURN$66.50B-599
DBRR219000902018-11-29Apr 19 → 23BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN$59.50B-599
DBRR219000912018-12-04May 10 → 14BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN$151.50B-599
DBRR219000932018-12-06Apr 26 → May 6BURR,RICHARD MSENATOR'S PER DIEM$174.74B-600
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, WAKE FOREST, WINSTON SALEM, NAGS HEAD, WINSTON SALEM, RALEIGH, FORT BRAGG, FAYETTEVILLE, LUMBERTON, PEMBROKE, WINSTON SALEM, GREENSBORO AND RETURN$379.50B-600
DBRR219000942018-12-12Mar 22 → Apr 9BURR,RICHARD MSENATOR'S PER DIEM$380.51B-600
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WINSTON SALEM, PLYMOUTH, JAMESVILLE, GREENVILLE, RALEIGH, RAEFORD, WINSTON SALEM, RURAL HALL, WINSTON SALEM, NAGS HEAD, WILSON, RALEIGH, WINSTON SALEM, CHARLOTTE AND RETURN$516.50B-600
DBRR219000952018-12-04Sep 27 → Oct 1BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, LINDEN, LUMBERTON, FAYETTEVILLE, WINSTON SALEM, GREENSBORO AND RETURN$223.50B-600
DBRR219000962018-12-04Sep 12 → 17BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN$132.00B-600
DBRR219002622019-03-28Apr 12 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/15 GREENSBORO TO WASHINGTON DC; 4/12 WASHINGTON DC GREENSBORO$384.90B-600
DBRR219000042018-10-16Oct 4 → 5IndividualName withheldSTAFF PER DIEM$165.25B-602
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$396.33B-602
DBRR219000202018-10-18Oct 4 → 5IndividualName withheldSTAFF PER DIEM$146.82B-602
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$490.25B-602
DBRR219000212018-10-17Oct 9, 2018IndividualName withheldSTAFF PER DIEM$9.45B-602
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL AND RETURN$78.50B-602
DBRR219000332018-10-25Oct 1 → 11IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/1 LENOIR, HICKORY; 10/2 PITTSBORO, MOUNT AIRY; 10/3 WELCOME, MOUNT AIRY; 10/4 HIGH POINT, MOCKSVILLE, YADKINVILLE, JAMESTOWN; 10/5 GREENSBORO, ASHEBORO, HUNTERSVILLE; 10/6 INTERDEPARTMENTAL TRANSPORTATION; 10/8 HIGH POINT; 10/9 KANNAPOLIS, THOMASVILLE; 10/10 CONCORD, CARY; 10/11 CHAPEL HILL, GREENSBORO$822.50B-602
DBRR219000382018-10-26Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL AND RETURN$79.50B-602
DBRR219000412018-10-26Oct 1 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-602
DBRR219000492018-10-29Oct 15 → 18IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/15 GREENSBORO, SILER CITY; 10/16 ASHEBORO, ELKIN, TROY; 10/17 MEBANE, CONCORD, NORTH WILKESBORO, KERNERSVILLE; 10/18 SALISBURY, STATESVILLE, ELON$500.50B-602
DBRR219000582018-11-09Oct 21 → 26IndividualName withheldSTAFF INCIDENTALS$59.95B-602
〃〃〃〃STAFF PER DIEM$579.30B-602
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO WINSTON SALEM AND RETURN$216.00B-602
DBRR219000592018-11-05Oct 24 → 25IndividualName withheldSTAFF PER DIEM$123.17B-602
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN$245.50B-602
DBRR219000612018-11-08Oct 1 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 10/6, 18 WASHINGTON DC TO GREENSBORO; 10/1, 9 GREENSBORO TO WASHINGTON DC; 10/13 CHARLOTTE TO WASHINGTON DC; 10/11, 13 WASHINGTON DC TO CHARLOTTE; 10/11-12 RENTAL AUTO FOR SEN BURR CHARLOTTE TO GREENSBORO$2,448.54B-603
DBRR219000622018-11-07Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO MONROE AND RETURN$104.00B-603
DBRR219000632018-11-09Oct 22 → Nov 1IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/22 KERNERSVILLE, SPARTA; 10/23 LINCOLNTON, MOORESVILLE; 10/24 YANCEYVILLE, BURLINGTON; 10/25 KING, PILOT MOUNTAIN, ELKIN; 10/30 BOONE, WILKESBORO, CHAPEL HILL; 10/31 NORTH WILKESBORO; 11/1 HIGH POINT, MOCKSVILLE, SALISBURY, MOUNT AIRY$660.00B-603
DBRR219000642018-11-09Oct 24 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.26B-603
DBRR219000652018-11-09Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$107.00B-603
DBRR219000662018-11-09Oct 29 → Nov 2IndividualName withheldSTAFF INCIDENTALS$50.21B-603
〃〃〃〃STAFF PER DIEM$539.55B-603
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, JACKSONVILLE, HAVELOCK AND RETURN$394.74B-603
DBRR219000712018-11-20Nov 5 → 8IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/5 LENOIR; 11/6 HILLSBOROUGH, MEBANE; 11/7 WELCOME, PITTSBORO, HIGH POINT; 11/8 REIDSVILLE, GREENSBORO, ELKIN$338.00B-603
DBRR219000722018-11-20Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/1 ARDEN, MARION; 10/2 ALEXANDER; 10/3, 6, 11, 18 INTERDEPARTMENTAL TRANSPORTATION; 10/4 HENDERSONVILLE; 10/5 CULLOWHEE; 10/17 FLAT ROCK$298.00B-603
DBRR219000732018-11-27Oct 23 → 25IndividualName withheldSTAFF PER DIEM$262.66B-603
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, SOUTHPORT, LELAND, WILMINGTON, LELAND, WILMINGTON, BURGAW AND RETURN$243.00B-603
DBRR219000742018-11-20Oct 22 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/22 WILMINGTON; 10/26 MOREHEAD CITY, HARKERS ISLAND, NEW BERN; 10/29 CLINTON, SALEMBURG; 10/30 FORT BRAGG; 10/31 CAMP LEJEUNE$584.50B-603
DBRR219000752018-11-20Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/1 FAYETTEVILLE; 10/2 WALLACE, KENANSVILLE, BURGAW, NEW BERN, ORIENTAL, GRANTSBORO; 10/3 WILMINGTON, KENANSVILLE, JACKSONVILLE; 10/4 GOLDSBORO; 10/15 WILMINGTON, WHITEVILLE, FAIR BLUFF, LUMBERTON; 10/16 FORT BRAGG; 10/17, 18 CLINTON, RALEIGH, FAYETTEVILLE$1,049.00B-603
DBRR219000822018-11-29Nov 12 → 15IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/12 YANCEYVILLE, MEBANE; 11/13 NORTH WILKESBORO; 11/14 KANNAPOLIS, CONCORD; 11/15 WENTWORTH, HIGH POINT$271.50B-603
DBRR219000972018-12-03Oct 1 → 9BURR,RICHARD MSENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM$40.50B-603
DBRR219000982018-12-06Oct 11 → 13BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, GREENSBORO, WINSTON SALEM, CHARLOTTE AND RETURN$55.00B-603
DBRR219000992018-12-04Oct 13 → 18BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, WILMINGTON, WINSTON SALEM, GREENSBORO AND RETURN$320.50B-603
DBRR219001012018-12-04Oct 18 → 21BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM AND RETURN$196.00B-603
DBRR219001022018-12-04Oct 26 → Nov 13BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM AND RETURN$182.50B-603
DBRR219001042018-12-10Oct 18 → Nov 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 10/18, 11/13 GREENSBORO TO WASHINGTON DC; 11/15 WASHINGTON DC TO GREENSBORO; 11/30 AUSTIN TX TO GREENSBORO$1,849.00B-603
DBRR219001092018-12-10Nov 19 → 30IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/19 CONCORD; 11/20 CHAPEL HILL; 11/21 MEBANE, PLEASANT GARDEN; 11/26 HICKORY, HILLSBOROUGH; 11/27 BOONE, ELKIN; 11/28 YANCEYVILLE, BURLINGTON; 11/29 SALISBURY, GREENSBORO, KANNAPOLIS; 11/30 CONCORD, WEST JEFFERSON$772.50B-604
DBRR219001102018-12-10Oct 19 → 30IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/19, 29 INTERDEPARTMENTAL TRANSPORTATION; 10/21 FLAT ROCK; 10/22 FLETCHER; 10/23 LAKE JUNALUSKA; 10/25 HENDERSONVILLE; 10/28 MONTREAT; 10/30 SPRUCE PINE$260.50B-604
DBRR219001112018-12-07Nov 1 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/1 ATLANTIC BEACH, CHERRY POINT, NEW BERN; 11/2 MOREHEAD CITY; 11/5 MOREHEAD CITY, NEW BERN, CHERRY POINT, NEW BERN; 11/7 JACKSONVILLE, WILMINGTON, LILLINGTON; 11/8 FAYETTEVILLE; 11/13 BEAUFORT; 11/14 DUNN; 11/15,16 RALEIGH, GOLDSBORO$870.00B-604
DBRR219001122018-12-07Nov 19 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/19 WILMINGTON; 11/20 NEW BERN, RIVER BEND; 11/26 ORIENTAL; 11/27 RALEIGH; 11/28 NEW BERN; 11/29 FORT BRAGG; 11/30 HARKERS ISLAND$606.00B-604
DBRR219001242018-12-13Dec 3 → 7IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/3 DURHAM; 12/4 HIGH POINT; 12/5 GRAHAM, WELCOME, BURLINGTON, PROSPECT HILL; 12/6 REIDSVILLE; 12/7 HIGH POINT, ELKIN$397.50B-604
DBRR219001262019-01-03Dec 14 → 15IndividualName withheldSTAFF PER DIEM WILMINGTON TO WINSTON SALEM AND RETURN$14.36B-604
DBRR219001272019-01-02Dec 14 → 15IndividualName withheldSTAFF PER DIEM$110.07B-604
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WARSAW, LIBERTY, WINSTON SALEM, KERNERSVILLE AND RETURN$231.00B-604
DBRR219001282019-01-02Dec 14 → 15IndividualName withheldSTAFF PER DIEM$138.27B-604
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM, KERNERSVILLE AND RETURN$235.40B-604
DBRR219001292018-12-21Nov 13 → Dec 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-604
DBRR219001302019-01-02Dec 10, 2018IndividualName withheldSTAFF PER DIEM$15.91B-604
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND VA AND RETURN$107.00B-604
DBRR219001312018-12-21Dec 19, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-604
DBRR219001342019-01-03Dec 10 → 19IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/10 GREENSBORO; 12/11 LENOIR, ELKIN, LEWISVILLE, WILKESBORO; 12/12 ADVANCE, HICKORY; 12/13 GREENSBORO, ELKIN; 12/14 CHAPEL HILL, CARRBORO; 12/17 WEST JEFFERSON, MOUNT AIRY; 12/18 GREENSBORO, BURLINGTON; 12/19 MEBANE, ELON$618.00B-604
DBRR219001352019-01-04Nov 26 → Dec 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 11/26, 12/3 GREENSBORO TO WASHINGTON DC; 12/6 WASHINGTON DC TO GREENSBORO; 11/29 WASHINGTON DC TO AUSTIN TX$2,270.61B-604
DBRR219001362019-01-17Jan 2 → 11IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/2 BURLINGTON, CLEMMONS; 1/3 HIGH POINT, SALISBURY; 1/4 ASHEBORO; 1/7 STATESVILLE; 1/8 CHAPEL HILL, CARRBORO; 1/9 MOUNT AIRY, DOBSON; 1/10 SALISBURY, ELKIN, BOONE; 1/11 ELLERBE, ASHEBORO, ELKIN$589.50B-604
DBRR219001382019-01-24Jan 14 → 19IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/14 NORTH WILKESBORO; 1/15 WILKESBORO, LENOIR, TAYLORSVILLE; 1/16 MEBANE, GRAHAM; 1/17 KERNERSVILLE, ALBEMARLE, SALISBURY; 1/18 HICKORY, NEWTON; 1/19 RURAL HALL$447.18B-604
DBRR219001392019-01-24Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN$88.50B-604
DBRR219001402019-01-24Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHARLESTON SC AND RETURN$280.00B-604
DBRR219001412019-01-24Jan 18, 2019IndividualName withheldSTAFF PER DIEM$38.98B-604
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WASHINGTON DC AND RETURN$582.45B-604
DBRR219001422019-01-24Jan 18, 2019IndividualName withheldSTAFF PER DIEM$38.98B-605
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WASHINGTON DC AND RETURN$27.26B-605
DBRR219001442019-01-30Dec 19, 2018IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN$85.40B-605
DBRR219001452019-01-30Nov 1 → 19IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/1 FRANKLIN; 11/2 MONTREAT; 11/3, 13, 16 INTERDEPARTMENTAL TRANSPORTATION; 11/7 FLETCHER; 11/14 GASTONIA; 11/19 HOT SPRINGS$313.50B-605
DBRR219001462019-01-30Nov 26 → 29IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/26 CHEROKEE; 11/27 INTERDEPARTMENTAL TRANSPORTATION; 11/28 MARION; 11/29 MARSHALL$131.50B-605
DBRR219001472019-01-30Jan 21 → 25IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/21 GREENSBORO; 1/22 JEFFERSON; 1/23 YANCEYVILLE, LINCOLNTON; 1/24 BLOWING ROCK, STATESVILLE, GREENSBORO; 1/25 SALISBURY, GREENSBORO$549.84B-605
DBRR219001482019-01-30Dec 3 → 21IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 12/3 BURNSVILLE; 12/5, 6, 7, 15, 21 INTERDEPARTMENTAL TRANSPORTATION; 12/12 WEAVERVILLE; 12/13 HENDERSONVILLE; 12/14 WINSTON SALEM$328.50B-605
DBRR219001492019-01-30Dec 14 → 15IndividualName withheldSTAFF PER DIEM$123.79B-605
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO CHERRY POINT, WINSTON SALEM AND RETURN$279.50B-605
DBRR219001502019-02-05Dec 4 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/4 CAROLINA BEACH; 12/5, 12 GOLDSBORO; 12/6, 18 CAMP LEJEUNE; 12/11 WILMINGTON, DUBLIN; 12/13 CAMP LEJEUNE, WASHINGTON, GOLDSBORO; 12/16 FAYETTEVILLE; 12/19 NEW BERN$962.50B-605
DBRR219001612019-02-05Jan 31 → Feb 1IndividualName withheldSTAFF PER DIEM$197.12B-605
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN$237.00B-605
DBRR219001622019-02-06Jan 28 → Feb 2IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/28 KERNERSVILLE, SPARTA, MOUNT AIRY; 1/29 PITTSBORO, SILER CITY; 1/30 CONCORD, SALISBURY; 1/31 WENTWORTH, REIDSVILLE, MAYODAN; 2/1 ASHEBORO, RANDLEMAN; 2/2 KERNERSVILLE$368.00B-605
DBRR219001632019-02-06Jan 28 → 29IndividualName withheldSTAFF PER DIEM WILMINGTON TO RICHMOND VA AND RETURN$178.26B-605
DBRR219001642019-02-05Jan 25, 2019IndividualName withheldSTAFF PER DIEM$8.55B-605
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO MEBANE, GREENSBORO AND RETURN$209.40B-605
DBRR219001652019-02-07Jan 28 → 29IndividualName withheldSTAFF PER DIEM$207.64B-605
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO RICHMOND VA, CHESTER VA AND RETURN$276.40B-605
DBRR219001662019-02-07Jan 25 → Feb 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.68B-605
DBRR219001672019-02-12Feb 4 → 8IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/4 NEWTON, CONOVER; 2/5 LEXINGTON, LENOIR, HUDSON; 2/6 WELCOME, GREENSBORO; 2/7 HIGH POINT, MOCKSVILLE, DOBSON, MOUNT AIRY; 2/8 KANNAPOLIS, SALISBURY$353.50B-605
DBRR219001682019-02-13Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/1 CLAYTON, RALEIGH; 10/3 KINSTON, LOUISBURG; 10/4 DURHAM, GREENVILLE; 10/5 RALEIGH, BUNN, YOUNGSVILLE; 10/9 RALEIGH, CLAYTON; 10/10 CARY, RALEIGH; 10/11 WILSON; 10/12 WAKE FOREST, RALEIGH; 10/16 ROXBORO, SWANQUARTER; 10/18 RALEIGH$986.00B-605
DBRR219001692019-02-13Jan 2 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/2 NEW BERN; 1/4 CAMP LEJEUNE; 1/8 PEMBROKE; 1/9 GOLDSBORO; 1/10 WILMINGTON, BURGAW; 1/11 FORT BRAGG, FAYETTEVILLE$637.00B-605
DBRR219001702019-02-13Jan 15 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/15 GOLDSBORO; 1/16, 29 WILMINGTON; 1/18 CAMP LEJEUNE; 1/22 NEW BERN; 1/24 BURGAW; 1/25 RALEIGH$669.00B-605
DBRR219001712019-02-14Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-605
DBRR219001722019-02-15Oct 20 → 31IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/20 KILL DEVIL HILLS; 10/22 HENDERSON; 10/23, 31 WILSON; 10/24 RALEIGH, DURHAM; 10/25 BUTNER, CREEDMOOR, NASHVILLE; 10/26 DURHAM; 10/30 AHOSKIE$618.50B-606
DBRR219001732019-02-21Feb 7 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.02B-606
DBRR219002062019-03-04Jan 18, 2019JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] GREENSBORO TO WASHINGTON DC AND RETURN$532.60B-606
DBRR219002072019-03-05Feb 11 → 16IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/11 THOMASVILLE, WINSTON SALEM, SALISBURY; 2/12 NEWTON, BLOWING ROCK, TRINITY; 2/13 CHAPEL HILL, MOORESVILLE; 2/14 GREENSBORO, GRAHAM, BURLINGTON; 2/15 HICKORY, CONOVER; 2/16 INTERDEPARTMENTAL TRANSPORTATION$466.00B-606
DBRR219002092019-02-26Feb 14, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN$93.50B-606
DBRR219002102019-03-04Dec 19, 2018 → Jan 17, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 12/21, 1/8, 15 GREENSBORO TO WASHINGTON DC; 12/19, 21, 1/10, 17 WASHINGTON DC TO GREENSBORO$2,345.03B-606
DBRR219002112019-03-08Jan 28 → Feb 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 1/28 GREENSBORO TO WASHINGTON DC; 1/31, 2/7 WASHINGTON DC TO GREENSBORO; 2/3 TRAIN FARE FOR SEN BURR RICHMOND VA TO WASHINGTON DC$849.90B-606
DBRR219002122019-03-04Feb 18 → 22IndividualName withheldSTAFF INCIDENTALS$86.93B-606
〃〃〃〃STAFF PER DIEM$683.15B-606
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO ARLINGTON VA, WASHINGTON DC AND RETURN$599.00B-606
DBRR219002132019-03-04Jan 2 → 14IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/2, 3 INTERDEPARTMENTAL TRANSPORTATION; 1/7 SHELBY; 1/8 ARDEN; 1/9 HENDERSONVILLE; 1/10 BLACK MOUNTAIN, WEAVERVILLE; 1/11 COLUMBUS; 1/14 CANTON, RUTHERFORDTON$305.00B-606
DBRR219002142019-03-04Jan 15 → 28IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/15, 18, 19 INTERDEPARTMENTAL TRANSPORTATION; 1/16 MORGANTON; 1/17 LEICESTER, ASHEVILLE, WAYNESVILLE; 1/22 WAYNESVILLE, ASHEVILLE, SPINDALE; 1/23 LEICESTER; 1/24 HENDERSONVILLE; 1/25 BLACK MOUNTAIN; 1/28 MILL SPRING, ASHEVILLE, CHEROKEE$411.50B-606
DBRR219002152019-03-04Feb 1 → 19IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/1, 8, 19 HENDERSONVILLE; 2/6 WEAVERVILLE; 2/7 MORGANTON; 2/12, 13, 15 INTERDEPARTMENTAL TRANSPORTATION$251.50B-606
DBRR219002162019-03-12Feb 25 → 28CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/25 GREENSBORO TO WASHINGTON DC; 2/28 WASHINGTON DC TO GREENSBORO$532.60B-606
DBRR219002172019-03-12Feb 18 → Mar 1IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/18 HICKORY; 2/19 GREENSBORO, MOORESVILLE; 2/20 STATESVILLE; 2/21 GREENSBORO, ASHEBORO; 2/26 ASHEBORO; 2/27 YANCEYVILLE, PITTSBORO; 2/28 KING, PITTSBORO, NORTH WILKESBORO; 3/1 STATESVILLE, LINCOLNTON$567.50B-606
DBRR219002182019-03-13Mar 4 → 9IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/4 HICKORY, KERNERSVILLE; 3/5 REIDSVILLE, DANBURY; 3/6 KING, BURLINGTON; 3/7 HIGH POINT, MOCKSVILLE; 3/8 CHAPEL HILL, HILLSBOROUGH; 3/9 HIGH POINT$369.50B-606
DBRR219002232019-03-15Feb 6 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/6 NEW BERN, MOREHEAD CITY, ATLANTIC BEACH; 2/8, 13 WILMINGTON; 2/11 NEWTON GROVE, MOUNT OLIVE; 2/12 KENANSVILLE; 2/14 FAYETTEVILLE, MOREHEAD CITY; 2/15 CAMP LEJEUNE$776.00B-606
DBRR219002242019-03-15Feb 20 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/20 FORT BRAGG, FAYETTEVILLE; 2/22 COVE CITY, CAMP LEJEUNE; 2/25 WHITEVILLE; 2/27 MOREHEAD CITY; 2/28 PEMBROKE, JACKSONVILLE, CAMP LEJEUNE$637.00B-606
DBRR219002252019-03-15Feb 18 → 19IndividualName withheldSTAFF PER DIEM$154.55B-607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO ATLANTIC BEACH, MOREHEAD CITY, WILMINGTON, CAROLINA BEACH, KURE BEACH, WILMINGTON AND RETURN$178.50B-607
DBRR219002262019-03-15Mar 4 → 5IndividualName withheldSTAFF PER DIEM$159.76B-607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO FAYETTEVILLE, FORT BRAGG, FAYETTEVILLE, RALEIGH AND RETURN$183.00B-607
DBRR219002272019-03-15Nov 1 → 13IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/1 RALEIGH, MURFREESBORO; 11/2, 11 RALEIGH; 11/5 WILSON, OXFORD; 11/7 WILLIAMSTON, RALEIGH; 11/8 FUQUAY VARINA; 11/9 ELIZABETH CITY, SWANQUARTER; 11/10 CHOCOWINITY; 11/12 WINDSOR; 11/13 LOUISBURG$941.50B-607
DBRR219002282019-03-15Nov 15 → 28IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/15 RALEIGH; 11/16 HOLLY SPRINGS; 11/20 WILSON; 11/28 KINSTON$269.00B-607
DBRR219002292019-03-20Nov 21 → 23IndividualName withheldSTAFF PER DIEM$204.80B-607
〃〃〃〃STAFF TRANSPORTATION TARBORO TO SWANQUARTER, OCRACOKE, MANTEO AND RETURN$167.50B-607
DBRR219002302019-03-15Dec 4 → 13IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/4 JACKSON; 12/6 MURFREESBORO; 12/7 AULANDER; 12/8 SWANQUARTER; 12/11, 13 RALEIGH; 12/12 DURHAM$476.00B-607
DBRR219002312019-03-15Dec 2 → 3IndividualName withheldSTAFF PER DIEM$106.22B-607
〃〃〃〃STAFF TRANSPORTATION TARBORO TO ELIZABETH CITY, CAMDEN, ENGELHARD AND RETURN$164.50B-607
DBRR219002322019-03-15Dec 14 → 15IndividualName withheldSTAFF PER DIEM$116.13B-607
〃〃〃〃STAFF TRANSPORTATION TARBORO TO WINSTON SALEM AND RETURN$177.00B-607
DBRR219002472019-03-20Mar 11 → 15IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/11 SPARTA, DOBSON; 3/12 SALISBURY; 3/13 GREENSBORO, KERNERSVILLE, ELLERBE; 3/14 WILKESBORO, GREENSBORO; 3/15 GREENSBORO$353.00B-607
DBRR219002482019-03-20Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RESEARCH TRIANGLE PARK AND RETURN$89.50B-607
DBRR219002492019-03-22Mar 4 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.79B-607
DBRR219002542019-03-26Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$112.56B-607
〃〃〃〃STAFF PER DIEM$876.96B-607
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO RALEIGH, WASHINGTON DC, RALEIGH AND RETURN$634.85B-607
DBRR219002572019-03-22Mar 1 → 14IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/1 BURNSVILLE; 3/4, 5, 6, 11 INTERDEPARTMENTAL TRANSPORTATION; 3/7 MORGANTON; 3/8 BREVARD; 3/12 RUTHERFORDTON; 3/13 HENDERSONVILLE; 3/14 FLETCHER$383.50B-607
DBRR219002582019-03-22Feb 21 → 28IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/21, 22, 26 INTERDEPARTMENTAL TRANSPORTATION; 2/27 SPINDALE; 2/28 SPRUCE PINE$195.50B-607
DBRR219002602019-03-26Mar 20 → 23IndividualName withheldSTAFF PER DIEM$410.47B-607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WILMINGTON, EMERALD ISLE, SNEADS FERRY, LEWISTON WOODVILLE AND RETURN$465.50B-607
DBRR219002612019-03-26Mar 18 → 22IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/18 MOUNT AIRY, KERNERSVILLE; 3/19 WEST JEFFERSON, LANSING; 3/20 STATESVILLE, MEBANE, YADKINVILLE; 3/21 TRINITY, MOCKSVILLE, HIGH POINT; 3/22 BOONE, WILKESBORO$425.50B-607
Travel total, all 163 rows$61,509.93

Acquisition of assets, line by line11 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR218005272018-10-02Aug 8, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$126.94B-600
DBRR218005282018-10-02Aug 17, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11.73B-600
DBRR218005292018-10-02Aug 17, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,169.86B-600
DBRR219000232018-10-25Sep 25 → Oct 25VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$20.99B-600
DBRR201900022019-03-20Feb 5, 2019CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$14.99B-608
DBRR219000552018-10-29Oct 1 → 31ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-608
DBRR219001202018-12-11Dec 1 → 31ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-608
DBRR219001572019-01-31Jan 1 → 31ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-608
DBRR219002402019-03-15Mar 1 → 31ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-608
DBRR219002412019-03-15Nov 1 → 30ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-608
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR219002422019-03-15Feb 1 → 28ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$500.00B-608
Acquisition of assets total, all 11 rows$5,344.51

Other contractual services, line by line11 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006052018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$266.00B-600
CV1900010252018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$138.70B-607
CV1900018452018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-607
CV1900031732019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-607
CV1900032602019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-607
DBRR219000202018-10-18Oct 4 → 5IndividualName withheldFEES AND OTHER CHARGES$30.00B-607
DBRR219000782018-11-19Oct 5, 2018SHRED IT USAFEES AND OTHER CHARGES$173.25B-607
DBRR219001412019-01-24Jan 18, 2019IndividualName withheldFEES AND OTHER CHARGES$30.00B-607
DBRR219001432019-01-30Jan 23, 2019IndividualName withheldFEES AND OTHER CHARGES$199.00B-608
DBRR219002062019-03-04Jan 18, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-608
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR219002542019-03-26Mar 11 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-608
Other contractual services total, all 11 rows$975.45

Intern Compensation - Burr

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $54,200.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-597. Open on govinfo ↗
porkbelly.info