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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 2019 – Sep 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 2020Oct 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Richard Burr

Spent this period$1,689,502.75$1,689,479.76 from FY2019 funds; $22.99 of adjustments to FY2018.
FY2019 allowance used85.6%$3,427,981.31 of $4,006,585.00 available.
Staff on payroll50Entries in the FY2019 abstract, $1,550,386.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 92.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,558,527.68
2Travel and Transportation of PersonsItemized$64,497.46
3Supplies and MaterialsTotal only$32,708.00
4Rent, Communications and UtilitiesTotal only$23,368.18
5Other Contractual ServicesItemized$6,171.50
6Acquisition of AssetsItemized$4,205.75
7Transportation of ThingsTotal only$24.18
8Printing and ReproductionTotal only$0.00
Organization total$1,689,502.75
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Senior Constituent Advocate5$167,687.31
Field Representative4$109,003.77
Chief of Staff1$84,729.48
Deputy Chief of Staff / State Director1$84,729.48
Legislative Assistant3$74,615.77
Legislative Director1$72,099.96
Legislative Correspondent5$70,860.98
Constituent Advocate3$70,374.99
Communications Director1$64,312.44
Senior Legislative Assistant1$53,999.96
Director of Correspondence, Systems & Emergency Operations1$49,999.92
Deputy State Director1$48,291.60
Legislative Counsel1$47,291.66
20 other titles22$552,388.81
Payroll abstract total50$1,550,386.13

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

Travel, line by line142 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR201900522019-09-30Sep 9 → 18IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/13 JONESVILLE, ELKIN, LEWISVILLE, WINSTON SALEM, 9/16 MOUNT AIRY, DOBSON, WINSTON SALEM, 9/18 STATESVILLE, TROUTMAN, MOUNT PLEASANT, CHARLOTTE, WINSTON SALEM, 9/9 HILLSBOROUGH, WINSTON SALEM, 9/11 CONCORD, HICKORY, GRAHAM, WINSTON SALEM, 9/17 LENOIR, BURLINGTON, WINSTON SALEM, 9/12 GREENSBORO, BOONE, WINSTON SALEM, 9/10 CLEMMONS, MOUNT AIRY, WINSTON SALEM$720.50B-670
DBRR219002462019-04-03Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$112.56B-670
〃〃〃〃STAFF PER DIEM$862.98B-670
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO, WASHINGTON DC, GREENSBORO AND RETURN$720.60B-670
DBRR219002632019-04-04Mar 4 → 28CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 3/4, 11, 25 GREENSBORO TO WASHINGTON DC; 3/7, 14, 28 WASHINGTON DC TO GREENSBORO$1,597.80B-670
DBRR219002642019-04-05Feb 18 → 22IndividualName withheldSTAFF PER DIEM$481.42B-670
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURHAM, CHARLOTTE, WINSTON SALEM AND RETURN$506.17B-670
DBRR219002662019-04-05Mar 20 → 22IndividualName withheldSTAFF PER DIEM$224.11B-670
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO CHERRY POINT, SEYMOUR JOHNSON AFB, GOLDSBORO, SEYMOUR JOHNSON AFB, WILMINGTON, CAROLINA BEACH, KURE BEACH, ATLANTIC BEACH, EMERALD ISLE, MOREHEAD CITY AND RETURN$295.50B-670
DBRR219002672019-04-12Mar 18 → 19IndividualName withheldSTAFF PER DIEM$183.46B-670
Show the other 132 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO FORT BRAGG, JACKSONVILLE, CAMP LEJEUNE, NEW BERN AND RETURN$189.50B-670
DBRR219002682019-04-16Mar 25 → Apr 5IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/25 KERNERSVILLE, GREENSBORO; 3/26 GREENSBORO; 3/27 CHAPEL HILL; 4/2 PITTSBORO; 4/3 KING, BURLINGTON, INTERDEPARTMENTAL TRANSPORTATION, GREENSBORO; 4/4 TRINITY, MOUNT AIRY, GRAHAM; 4/5 SILER CITY, BOONE$517.00B-670
DBRR219002692019-04-16Mar 1 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/1 GOLDSBORO, SEVEN SPRINGS; 3/6, 13 WILMINGTON; 3/7 CAMP LEJEUNE; 3/8 GOLDSBORO; 3/12 COVE CITY, TRENTON$528.50B-670
DBRR219002702019-04-16Mar 14 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/14 FAYETTEVILLE, NEW BERN; 3/15, 27 NEW BERN; 3/26 RALEIGH; 3/28 WILMINGTON, HAMPSTEAD; 3/29 MOREHEAD CITY, BEAUFORT, ATLANTIC BEACH$583.50B-670
DBRR219002712019-04-16Mar 15 → 29IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/15 SPRUCE PINE; 3/18 MORRISVILLE; 3/19 MORGANTON, MARION; 3/21 BREVARD, BLACK MOUNTAIN; 3/22, 23, 25, 26 INTERDEPARTMENTAL TRANSPORTATION; 3/27 HENDERSONVILLE; 3/29 CONOVER$428.00B-671
DBRR219002722019-04-11Feb 7 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-671
DBRR219002732019-04-11Mar 4 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.50B-671
DBRR219002902019-04-19Apr 8 → 12IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/8 TROY; 4/9 STATESVILLE, WEST JEFFERSON, WILKESBORO, KERNERSVILLE; 4/10 MOCKSVILLE, SALISBURY, BOONE; 4/11 CHAPEL HILL, MOUNT AIRY; 4/12 SALISBURY, HICKORY$445.00B-671
DBRR219002912019-04-19Apr 2 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.50B-671
DBRR219002952019-04-25Apr 13 → 17IndividualName withheldSTAFF PER DIEM$462.58B-671
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO WINSTON SALEM AND RETURN$205.50B-671
DBRR219002962019-04-24Apr 15 → 18IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/15 GREENSBORO; 4/16 SILER CITY, LAUREL SPRINGS; 4/17 MEBANE, KERNERSVILLE; 4/18 MARION, CHARLOTTE, HIGH POINT$388.50B-671
DBRR219002972019-05-06Apr 22 → 26IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/22 KERNERSVILLE, HILLSBOROUGH; 4/23 DOBSON, PITTSBORO; 4/24 HICKORY; 4/25 COLFAX, KING; 4/26 CHAPEL HILL, HIGH POINT, HUDSON, TAYLORSVILLE$467.50B-671
DBRR219002982019-05-06Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO HICKORY AND RETURN$77.50B-671
DBRR219003002019-05-08Apr 2 → 11CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/2, 8 GREENSBORO TO WASHINGTON DC; 4/4, 11 WASHINGTON DC TO GREENSBORO$1,223.21B-671
DBRR219003012019-05-10Apr 29 → May 3IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/29 HILLSBOROUGH, BURLINGTON; 4/30 WEST JEFFERSON, STATE ROAD, MOUNT AIRY; 5/1 WELCOME, DOBSON; 5/2 HIGH POINT, MOCKSVILLE, CHARLOTTE, SALISBURY; 5/3 GRAHAM, CHAPEL HILL$425.00B-671
DBRR219003022019-05-08Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.60B-671
DBRR219003032019-05-10May 2 → 3IndividualName withheldSTAFF PER DIEM$132.50B-671
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$110.50B-671
DBRR219003042019-05-21Apr 29 → May 2IndividualName withheldSTAFF INCIDENTALS$99.78B-671
〃〃〃〃STAFF PER DIEM$856.53B-671
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WARSAW, MORRISVILLE, RALEIGH, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, RALEIGH, MORRISVILLE, GARNER AND RETURN$756.61B-671
DBRR219003052019-05-13Apr 29 → May 2IndividualName withheldSTAFF INCIDENTALS$99.78B-671
〃〃〃〃STAFF PER DIEM$894.41B-671
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WARSAW, RALEIGH, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, RALEIGH, GARNER AND RETURN$460.14B-671
DBRR219003062019-05-13Apr 29 → May 2IndividualName withheldSTAFF INCIDENTALS$99.78B-671
〃〃〃〃STAFF PER DIEM$880.55B-671
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO, WASHINGTON DC, GREENSBORO AND RETURN$679.03B-671
DBRR219003072019-05-13Apr 29 → May 2IndividualName withheldSTAFF INCIDENTALS$99.78B-671
〃〃〃〃STAFF PER DIEM$876.18B-671
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WASHINGTON DC AND RETURN$551.84B-671
DBRR219003082019-05-15May 6 → 9IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/6 LENOIR, TAYLORSVILLE; 5/7 CLEMMONS, YANCEYVILLE, EDEN, REIDSVILLE, GREENSBORO; 5/8 BURLINGTON; 5/9 GREENSBORO, ELKIN, BOONE$343.50B-671
DBRR219003092019-05-15Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN$32.00B-672
DBRR219003102019-05-15May 7, 2019IndividualName withheldSTAFF PER DIEM$7.89B-672
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO YANCEYVILLE AND RETURN$66.75B-672
DBRR219003112019-05-15Apr 4 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/4 GREENVILLE; 4/5 LELAND, WALLACE; 4/9 PEMBROKE, LUMBERTON; 4/10 GOLDSBORO; 4/17 FAYETTEVILLE; 4/18 FORT BRAGG; 4/22 POLLOCKSVILLE, TRENTON; 4/23 NEW BERN, BEAUFORT, MOREHEAD CITY; 4/24 JACKSONVILLE$1,029.00B-672
DBRR219003122019-05-16Apr 2 → 16IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/2, 3, 5, 9, 11, 12, 15, 16 INTERDEPARTMENTAL TRANSPORTATION; 4/3 FRANKLIN; 4/4 CULLOWHEE; 4/11, 16 HENDERSONVILLE; 4/12 MORGANTON; 4/15 MAGGIE VALLEY$454.00B-672
DBRR219003132019-05-15Apr 17 → 30IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/17, 24, 26, 27, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/18 MARION, ASHVILLE, SYLVA; 4/23 COLUMBUS; 4/25, 30 CHEROKEE; 4/26 CULLOWHEE$363.50B-672
DBRR219003142019-05-15Feb 18 → 28IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/18 WAKE FOREST; 2/19 RALEIGH, DURHAM; 2/21 WINDSOR, RALEIGH; 2/22 HERTFORD, EDENTON; 2/26 RALEIGH; 2/27 HENDERSON, RALEIGH; 2/28 MORRISVILLE, WILLIAMSTON$685.00B-672
DBRR219003152019-05-15Jan 3 → 22IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/3 CARY; 1/4 DURHAM; 1/6 MIDDLESEX; 1/7 GREENVILLE; 1/8, 9, 10 RALEIGH; 1/14 PINK HILL; 1/17 LOUISBURG; 1/22 HENDERSON$681.00B-672
DBRR219003162019-05-15Jan 15 → 16IndividualName withheldSTAFF PER DIEM$80.28B-672
〃〃〃〃STAFF TRANSPORTATION TARBORO TO MANTEO, KILL DEVIL HILLS AND RETURN$132.00B-672
DBRR219003172019-05-15Jan 23 → 31IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/23 WASHINGTON, ROANOKE RAPIDS; 1/24 CARY, RALEIGH; 1/25 HALIFAX, SCOTLAND NECK; 1/26 CHAPEL HILL; 1/28 SELMA; 1/29 OXFORD; 1/30 RALEIGH, HENDERSON; 1/31 RALEIGH, OXFORD, HENDERSON$682.50B-672
DBRR219003182019-05-15Feb 1 → 15IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/1 WASHINGTON; 2/2 HATTERAS; 2/5 WELDON; 2/8 RALEIGH, DURHAM; 2/9 BUXTON; 2/11 RALEIGH; 2/12 MANTEO, GREENVILLE; 2/13 CHAPEL HILL; 2/14 GREENVILLE, DURHAM; 2/15 KITTRELL$1,038.00B-672
DBRR219003342019-06-04May 13 → 18IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/13 ALBEMARLE, CHINA GROVE, SALISBURY, WENTWORTH; 5/14 GREENSBORO, RURAL HALL, THOMASVILLE; 5/15 STATESVILLE, WEST JEFFERSON; 5/16 KERNERSVILLE, WINSTON SALEM, GREENSBORO; 5/17 MOUNT AIRY, HICKORY, GREENSBORO; 5/18 SALISBURY$510.00B-672
DBRR219003352019-06-04May 20 → 24IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/20 BURLINGTON, CHAPEL HILL; 5/21 WENTWORTH, RURAL HALL, THOMASVILLE; 5/22 MOORESVILLE, CHINA GROVE, LEXINGTON, STATESVILLE; 5/23 KING, WINSTON SALEM, GRAHAM; 5/24 WILKESBORO, MOUNT AIRY$405.50B-672
DBRR219003362019-06-04Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO SANFORD AND RETURN$174.00B-672
DBRR219003372019-06-04Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO EMERALD ISLE AND RETURN$147.00B-672
DBRR219003382019-06-04Apr 2 → 3IndividualName withheldSTAFF PER DIEM$100.18B-672
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, PEMBROKE, SMITHFIELD, GOLDSBORO AND RETURN$227.00B-672
DBRR219003582019-06-04Apr 30 → May 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.45B-672
DBRR219003592019-06-12Jun 3 → 7IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/3 ELKIN, BOONVILLE; 6/4 KERNERSVILLE, GREENSBORO; 6/5 GREENSBORO, WELCOME, LEWISVILLE; 6/6 TAYLORSVILLE; 6/7 BURLINGTON, MEBANE, GRAHAM$269.00B-672
DBRR219003602019-06-12May 1 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/1 BEAUFORT; 5/7 FORT BRAGG; 5/8 WILMINGTON, GOLDSBORO; 5/9 JACKSONVILLE; 5/10, 14 WILMINGTON; 5/13 SANFORD; 5/15 NEW BERN, HAVELOCK; 5/16 JACKSONVILLE, WILMINGTON; 5/17 GOLDSBORO$1,159.75B-672
DBRR219003612019-06-12May 18 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/18 ATLANTIC BEACH; 5/20 TABOR CITY; 5/21 RALEIGH; 5/22 FORT BRAGG, CAMP LEJEUNE; 5/23 FORT BRAGG; 5/24 CAMP LEJEUNE, JACKSONVILLE; 5/28 WILMINGTON; 5/29 GREENVILLE; 5/30 ELIZABETHTOWN; 5/31 FORT BRAGG, CHERRY POINT$1,294.00B-673
DBRR219003622019-06-12Mar 19 → 29IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/19 GREENVILLE; 3/20, 26, 29 RALEIGH; 3/21 RALEIGH, WASHINGTON; 3/22 DURHAM, LOUISBURG; 3/25 DURHAM; 3/27 WILLIAMSTON; 3/28 SCOTLAND NECK, JACKSON$666.50B-673
DBRR219003632019-06-12Mar 2 → 18IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/2 OXFORD; 3/5, 7 WILSON, RALEIGH; 3/6 ELIZABETH CITY, ENFIELD, GREENVILLE; 3/8 AULANDER, AHOSKIE; 3/12 WILSON, ZEBULON; 3/14 YOUNGSVILLE, RALEIGH; 3/15 MERRY HILL; 3/16 COLERAIN, POWELLSVILLE, SCOTLAND NECK; 3/18 WARRENTON$802.50B-673
DBRR219003682019-06-14Apr 30 → May 19CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/30, 5/6, 14 GREENSBORO TO WASHINGTON DC; 5/2, 9, 16 WASHINGTON DC TO GREENSBORO; 5/19 CHARLOTTE TO WASHINGTON DC$2,041.31B-673
DBRR219003712019-06-19Jun 10 → 14IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/10 JEFFERSON, WEST JEFFERSON, LANSING; 6/11 SPARTA, KERNERSVILLE; 6/12 BELMONT, SALISBURY; 6/13 GREENSBORO, ELKIN; 6/14 JONESVILLE, EAST BEND$386.00B-673
DBRR219003722019-06-19Jun 12, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL AND RETURN$81.50B-673
DBRR219003732019-06-19May 28 → Jun 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.82B-673
DBRR219003752019-06-24Jun 19, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO WAKE FOREST AND RETURN$107.00B-673
DBRR219003762019-07-01May 24 → Jun 20CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 5/24 JACKSONVILLE TO CHARLOTTE; 6/3, 10 GREENSBORO TO WASHINGTON DC; 6/5, 13, 20 WASHINGTON DC TO GREENSBORO$1,745.80B-673
DBRR219003802019-07-10Jun 17 → 27IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/17 HILLSBOROUGH; 6/18 KANNAPOLIS; 6/19 MEBANE, YANCEYVILLE, KERNERSVILLE; 6/20 DANBURY, DURHAM; 6/25 YADKINVILLE, LENOIR; 6/26 YANCEYVILLE, RURAL HALL, HIGH POINT; 6/27 KING, ELKIN$555.50B-673
DBRR219003812019-07-10Jun 3 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/3 SANFORD; 6/4, 10 GOLDSBORO; 6/6 WILMINGTON; 6/7 LUMBERTON; 6/11 BEAUFORT, MOREHEAD CITY; 6/12 FAISON, CLINTON, WILMINGTON; 6/13 CAMP LEJEUNE$895.25B-673
DBRR219003822019-07-10Jun 17 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/17 GOLDSBORO, FORT BRAGG; 6/19 BEAUFORT, HAVELOCK, NEW BERN; 6/20 SOUTHPORT, WILMINGTON; 6/21 TRENTON, POLLOCKSVILLE, MAYSVILLE; 6/24 KURE BEACH; 6/25 FAYETTEVILLE; 6/26 JACKSONVILLE; 6/28 GOLDSBORO$868.00B-673
DBRR219003832019-07-09Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.80B-673
DBRR219003842019-07-10May 1 → 14IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/1 CHEROKEE; 5/2 ARDEN; 5/3, 7, 14 INTERDEPARTMENTAL TRANSPORTATION; 5/6 HENDERSONVILLE; 5/8, 10 WAYNESVILLE; 5/9 MURPHY; 5/13 SWANNANOA$441.00B-673
DBRR219003852019-07-10Apr 1 → 12IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/1 DURHAM; 4/2 RODANTHE; 4/3 WILSON; 4/4 MURFREESBORO; 4/5 RALEIGH; 4/8 ZEBULON; 4/9 WILLIAMSTON; 4/10 WILSON, WILLIAMSTON; 4/11 DURHAM, WARRENTON; 4/12 HALIFAX, EDENTON$755.00B-673
DBRR219003862019-07-29Apr 13 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/13 WANCHESE; 4/15 HENDERSON; 4/18 MURFREESBORO, ROBERSONVILLE; 4/23 LOUISBURG; 4/25 RALEIGH, JACKSON; 4/29 SWANQUARTER; 4/30 WILSON$566.00B-673
DBRR219003872019-07-10Apr 16 → 17IndividualName withheldSTAFF PER DIEM$105.99B-673
〃〃〃〃STAFF TRANSPORTATION TARBORO TO WINSTON SALEM AND RETURN$180.00B-673
DBRR219003882019-07-10May 1 → 16IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/1 SWANQUARTER; 5/2 WASHINGTON; 5/4 SOUTH MILLS, WILLIAMSTON; 5/6 CARY; 5/7 GREENVILLE, CHAPEL HILL; 5/9 RALEIGH, WILSON; 5/13 HALIFAX; 5/14 FAIRFIELD; 5/15 DURHAM, RALEIGH; 5/16 WILSON$823.00B-674
DBRR219003892019-07-10May 17 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/17, 21 RALEIGH; 5/20 DURHAM; 5/22 CARY, SMITHFIELD; 5/23, 30 DURHAM, RALEIGH; 5/24 WASHINGTON; 5/25 SWANQUARTER; 5/28 FOUR OAKS; 5/29 GREENVILLE$801.50B-674
DBRR219003902019-07-16Jul 1 → 12IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/1 HILLSBOROUGH, CARRBORO; 7/2 BURLINGTON, HAW RIVER; 7/3 KING, BURLINGTON, LENOIR; 7/8 CONCORD, KERNERSVILLE; 7/9 MOCKSVILLE, YADKINVILLE; 7/10 KING, BURLINGTON, SALISBURY; 7/11 CLEMMONS, DOBSON, BOONE; 7/12 SALISBURY$643.00B-674
DBRR219003932019-07-29Jul 15 → 20IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/15 REIDSVILLE, MOUNT AIRY; 7/16 EAST BEND, PILOT MOUNTAIN; 7/17 BOONE, NEWTON; 7/18 SALISBURY, ADVANCE; 7/19 STONEVILLE, BURLINGTON; 7/20 YADKINVILLE$375.50B-674
DBRR219003942019-08-07May 15 → 31IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/15, 23, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 5/16 HENDERSONVILLE, ROBBINSVILLE, SWANNANOA; 5/17 HENDERSONVILLE; 5/21 HENDERSONVILLE, ASHEVILLE; 5/22 LEICESTER, ASHEVILLE; 5/24 MARION; 5/28 SPRUCE PINE$356.12B-674
DBRR219003952019-08-06Jun 4 → 21IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/4 BREVARD, ASHEVILLE; 6/5 ASHEVILLE, HENDERSONVILLE; 6/10 BURNSVILLE, ASHEVILLE; 6/11 CHATTANOOGA TN; 6/18 INTERDEPARTMENTAL TRANSPORTATION; 6/19 ASHEVILLE, FLAT ROCK; 6/20 ARDEN, ASHEVILLE, SWANNANOA; 6/21 ASHVILLE, MORGANTON$575.00B-674
DBRR219003962019-07-26Jun 24 → 29IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.00B-674
DBRR219004132019-08-01Jul 22 → 28IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/22 YANCEYVILLE, GREENSBORO, HIGH POINT; 7/23 YADKINVILLE, WINSTON SALEM, NEWTON; 7/24 EDEN, ELKIN; 7/25 MOUNT AIRY; 7/26 WEST JEFFERSON, JEFFERSON, SPARTA; 7/28 MOUTH OF WILSON VA$475.00B-674
DBRR219004142019-08-01Jul 19, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO LILLINGTON AND RETURN$109.00B-674
DBRR219004152019-08-06Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.50B-674
DBRR219004162019-08-07Jul 29 → Aug 2IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/29 TAYLORSVILLE, WILKESBORO; 7/30 GREENSBORO, HIGH POINT; 7/31 LEXINGTON, ASHEBORO; 8/1 GREENSBORO, TRINITY, THOMASVILLE; 8/2 CHAPEL HILL$273.00B-674
DBRR219004172019-08-07Jul 3 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/3 WILMINGTON; 7/8 MOREHEAD CITY, BEAUFORT; 7/9 RALEIGH; 7/10 WALLACE; 7/11 ABERDEEN; 7/12 JACKSONVILLE$668.00B-674
DBRR219004182019-08-07Jul 15 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/15 EMERALD ISLE, ATLANTIC BEACH, WALLACE; 7/16 CLINTON; 7/22, 30 NEW BERN; 7/23 WHITEVILLE, FAIR BLUFF; 7/25 WILMINGTON; 7/26 MOREHEAD CITY, HAVELOCK; 7/29 GREENVILLE, WALLACE; 7/31 FORT BRAGG$964.00B-674
DBRR219004192019-08-12Nov 10, 2018 → Jul 25, 2019BURR,RICHARD MSENATOR'S TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$476.50B-674
DBRR219004202019-08-08Jan 17 → 24BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, NAGS HEAD AND RETURN$304.00B-674
DBRR219004212019-08-12Jan 24, 2019BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO NAGS HEAD$140.00B-674
DBRR219004222019-08-12Feb 7 → 11BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM AND RETURN$203.50B-674
DBRR219004232019-08-12Mar 28 → Apr 2BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, DURHAM, WINSTON SALEM, GREENSBORO AND RETURN$79.00B-674
DBRR219004242019-08-13Apr 11 → 30BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN$221.00B-675
DBRR219004252019-08-08May 9 → 14BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, MONROE, WINSTON SALEM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN$252.00B-675
DBRR219004262019-08-09May 16 → 19BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHARLOTTE AND RETURN$59.50B-675
DBRR219004272019-08-09May 24 → Jun 3BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO CAMP LEJEUNE, CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN$59.50B-675
DBRR219004282019-08-08Jul 12 → 15BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO, DURHAM, HENDERSON, RICHMOND VA AND RETURN$130.00B-675
DBRR219004292019-08-13Jul 18 → 22BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND VA, OXFORD, WINSTON SALEM, GREENSBORO AND RETURN$161.00B-675
DBRR219004302019-08-08Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN$124.00B-675
DBRR219004382019-08-13Aug 5 → 6IndividualName withheldSTAFF PER DIEM$170.46B-675
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO TRENTON, FAYETTEVILLE, PEMBROKE AND RETURN$201.00B-675
DBRR219004392019-08-16Aug 4 → 8IndividualName withheldSTAFF PER DIEM$478.82B-675
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO WINSTON SALEM AND RETURN$170.00B-675
DBRR219004412019-08-15Aug 5 → 9IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/5 SWEPSONVILLE, MEBANE, HAW RIVER; 8/6 PITTSBORO, SILER CITY, LINCOLNTON; 8/7 YANCEYVILLE, STONEVILLE; 8/8 GREENSBORO, SALISBURY, WEST JEFFERSON; 8/9 NORTH WILKESBORO, ROXBORO$580.50B-675
DBRR219004422019-08-16Jun 18 → Jul 25CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/18, 24, 7/22, 10 GREENSBORO TO WASHINGTON DC; 6/27, 7/12, 25 WASHINGTON DC TO GREENSBORO; 7/8 GRAND RAPIDS MI TO WASHINGTON DC; TRAIN FARE FOR SEN BURR AS FOLLOWS: 7/15 RICHMOND VA TO WASHINGTON DC; 7/18 WASHINGTON DC TO RICHMOND VA$2,574.14B-675
DBRR219004432019-08-16Aug 6 → 10IndividualName withheldSTAFF PER DIEM$295.81B-675
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA TN, ASHEVILLE, CHARLOTTE AND RETURN$499.34B-675
DBRR219004442019-08-22Aug 12 → 16IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/12 HILLSBOROUGH, RALEIGH; 8/13 EDEN; 8/14 HIGH POINT, BOYDTON VA, THOMASVILLE; 8/15 MADISON, WENTWORTH; 8/16 TROUTMAN$420.50B-675
DBRR219004452019-08-22Jul 23 → Aug 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.74B-675
DBRR219004462019-08-27Aug 11 → 14IndividualName withheldSTAFF INCIDENTALS$9.90B-675
〃〃〃〃STAFF PER DIEM$421.02B-675
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, JACKSONVILLE, RALEIGH AND RETURN$469.45B-675
DBRR219004472019-08-27Jun 1 → 21IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/1 PLYMOUTH; 6/4 HENDERSON; 6/5 WILSON; 6/6 PANTEGO; 6/7 RALEIGH; 6/17 MANTEO, ELIZABETH CITY; 6/18 GREENVILLE; 6/19 ELIZABETH CITY; 6/20 WILSON, GREENSBORO; 6/21 SELMA$857.00B-675
DBRR219004482019-08-22Jun 24 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/24 GREENVILLE; 6/27 MORRISVILLE, RALEIGH; 6/28 HATTERAS; 6/30 HENDERSON$393.50B-675
DBRR219004492019-08-22Jul 1 → 27IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/1, 8, 22 RALEIGH; 7/16 CARY; 7/17 LITTLETON, RALEIGH; 7/18, 25 DURHAM; 7/26 WILSON; 7/27 AHOSKIE$688.00B-675
DBRR219004502019-08-27Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN$93.50B-675
DBRR219004522019-08-28Aug 19 → 23IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/19 CONCORD, KANNAPOLIS; 8/20 TOBACCOVILLE; 8/21 MEBANE, KERNERSVILLE, ELKIN; 8/22 KING, JAMESTOWN, GREENSBORO, REIDSVILLE; 8/23 BOONE, GASTONIA$394.50B-675
DBRR219004552019-09-20Aug 20 → 23IndividualName withheldSTAFF PER DIEM$632.54B-676
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO RALEIGH, SAN DIEGO CA, RALEIGH AND RETURN$762.00B-676
DBRR219004562019-09-05Aug 23 → 29IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/23 KINGS MOUNTAIN; 8/26 MARION; 8/27 ARDEN; 8/28 INTERDEPARTMENTAL TRANSPORTATION; 8/29 HENDERSONVILLE$237.00B-676
DBRR219004572019-09-09Aug 1 → 21IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/1, 7, 12, 15 INTERDEPARTMENTAL TRANSPORTATION; 8/8 LEICESTER, SWANNANOA; 8/9 HENDERSONVILLE, MILLS RIVER, CANTON; 8/13, 14 HENDERSONVILLE; 8/21 HOT SPRINGS$295.50B-676
DBRR219004582019-09-09Jul 1 → 19IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/1, 3, 15, 19 INTERDEPARTMENTAL TRANSPORTATION; 7/2 BURNSVILLE; 7/8 HENDERSONVILLE; 7/9 RUTHERFORDTON; 7/16 HENDERSONVILLE, FLAT ROCK; 7/17 WAYNESVILLE$274.00B-676
DBRR219004592019-09-13Jul 23 → 31IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/23, 26 INTERDEPARTMENTAL TRANSPORTATION; 7/24 HENDERSONVILLE, ENKA; 7/29 SWANNANOA, FRANKLIN; 7/30 BREVARD; 7/31 SPRUCE PINE$255.50B-676
DBRR219004602019-09-09Aug 26 → 30IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/26 KERNERSVILLE, CONOVER; 8/27 PITTSBORO, SILER CITY; 8/28 YANCEYVILLE, ELON, GREENSBORO, LEXINGTON, LINWOOD; 8/29 ADVANCE, TROUTMAN, SALISBURY; 8/30 HIGH POINT, ASHEBORO$373.50B-676
DBRR219004612019-09-09Jul 30, 2019IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN$97.35B-676
DBRR219004622019-09-10Aug 20 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/20 RALEIGH; 8/21 SANFORD, WILMINGTON, WRIGHTSVILLE BEACH; 8/22 MOREHEAD CITY; 8/23 GOLDSBORO; 8/26 POLLOCKSVILLE; 8/27 WILMINGTON; 8/28 FAYETTEVILLE; 8/29 KENANSVILLE$888.00B-676
DBRR219004632019-09-10Aug 1 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/1 ROCKY MOUNT, TRENTON; 8/2 HAVELOCK, MOREHEAD CITY, WILMINGTON; 8/7 GOLDSBORO, WILSON; 8/8 RALEIGH; 8/9 LELAND, WILMINGTON; 8/12 CARY, RALEIGH; 8/13 NEW BERN; 8/14, 16 FORT BRAGG$1,044.00B-676
DBRR219004642019-09-11Aug 18 → 20IndividualName withheldSTAFF PER DIEM$353.87B-676
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASHEVILLE, WINSTON SALEM, SALISBURY AND RETURN$624.00B-676
DBRR219004652019-09-05Jul 29 → Aug 18CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 7/29, 31, 8/18 GREENSBORO TO WASHINGTON DC; 7/31 WASHINGTON DC TO GREENSBORO$1,388.42B-676
DBRR219004662019-09-09Aug 25 → 28IndividualName withheldSTAFF PER DIEM$18.81B-676
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WILMINGTON, BEAUFORT, RALEIGH AND RETURN$404.70B-676
DBRR219004692019-09-17Sep 3 → 6IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/3 REIDSVILLE, MAYODAN, STOKESDALE; 9/4 WELCOME, WINSTON SALEM, WEST JEFFERSON; 9/5 MOCKSVILLE, LINCOLNTON, GRANITE QUARRY; 9/6 KERNERSVILLE, MOUNT AIRY, SPARTA$484.00B-676
DBRR219004702019-09-17Sep 6 → 7IndividualName withheldSTAFF PER DIEM$200.30B-676
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO BANNER ELK, LINVILLE, BLOWING ROCK AND RETURN$116.00B-676
Travel total, all 142 rows$64,497.46

Other contractual services, line by line19 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047242019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$499.70B-676
CV1900054452019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.50B-676
CV1900057012019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-676
CV1900061662019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$264.10B-676
CV1900069122019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-676
CV1900071692019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$298.30B-676
CV1900074702019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-676
CV1900076802019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$229.90B-676
CV1900085422019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$209.00B-676
DBRR201900502019-09-28Sep 2, 2019BERMAN DATABASE SYSTEMS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$4,200.00B-676
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR219002462019-04-03Mar 11 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-676
DBRR219003042019-05-21Apr 29 → May 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-676
DBRR219003052019-05-13Apr 29 → May 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-677
DBRR219003062019-05-13Apr 29 → May 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-677
DBRR219003072019-05-13Apr 29 → May 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-677
DBRR219003372019-06-04Apr 29, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-677
DBRR219004432019-08-16Aug 6 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-677
DBRR219004552019-09-20Aug 20 → 23IndividualName withheldFEES AND OTHER CHARGES$30.00B-677
DBRR219004662019-09-09Aug 25 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-677
Other contractual services total, all 19 rows$6,171.50

Acquisition of assets, line by line11 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900055392019-05-28Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$18.74B-677
DBRR201900012019-05-28Feb 4, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$275.91B-677
DBRR201900072019-04-30Mar 4, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$192.14B-677
DBRR219002792019-04-11Apr 1 → 30ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$500.00B-677
DBRR219002942019-04-18Apr 10, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$733.47B-677
DBRR219003222019-05-16May 1 → 31ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$500.00B-677
DBRR219003242019-05-16May 2, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$455.50B-677
DBRR219003292019-05-22Dec 12, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.99B-677
DBRR219003702019-06-14Jun 1 → 30ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$500.00B-677
DBRR219004012019-07-29Jul 1 → 31ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$500.00B-677
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR219004332019-08-12Aug 1 → 31ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$500.00B-677
Acquisition of assets total, all 11 rows$4,205.75

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 · Apr 2019 – Sep 2019

No spending this period.

Staff, by title0 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-667. Open on govinfo ↗
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