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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

Senator Richard Burr

Spent this period$1,596,195.85$1,548,547.16 from FY2022 funds; $47,648.69 of adjustments to FY2021.
FY2022 allowance used35.3%$1,548,547.16 of $4,391,302.00 available.
Staff on payroll38Entries in the FY2022 abstract, $1,499,756.01.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 94.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,504,790.01
2Other Contractual ServicesItemized$28,801.00
3Rent, Communications and UtilitiesTotal only$26,662.47
4Travel and Transportation of PersonsItemized$26,068.18
5Supplies and MaterialsTotal only$7,756.39
6Acquisition of AssetsItemized$2,000.00
7Printing and ReproductionTotal only$117.80
Organization total$1,596,195.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant6$183,358.72
Senior Constituent Advocate5$157,916.51
Legislative Director2$123,483.31
Field Representative4$119,965.89
Chief of Staff1$88,191.63
Deputy Chief of Staff1$88,191.63
Communications Director1$71,499.93
Deputy State Director1$65,937.45
Director of Correspondence, Systems & Emergency Operations1$57,830.64
Retirement Policy Director1$53,249.93
Legislative Counsel1$51,333.28
Office Manager1$46,679.11
Director of Veterans & Military Affairs1$45,041.64
11 other titles12$347,076.34
Payroll abstract total38$1,499,756.01

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

Other contractual services, line by line6 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR202102702021-10-13Sep 22, 2021BURRELLESLUCEP&S - PUBLICATIONS - CLIPPING SERVICES$17,556.00B-607
DBRR202102712021-10-13Aug 31, 2021CRITICAL MENTION, INC.P&S - PUBLICATIONS - CLIPPING SERVICES$5,000.00B-607
DBRR202102842021-11-03Aug 9, 2021BERMAN DATABASE SYSTEMS INCMAINT - DATA COMM EQUIP$6,000.00B-607
CV2200028175172022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$90.00B-613
DBRR202200612022-01-19Dec 1, 2021IndividualName withheldTRAINING/CONFERENCE FEES$55.00B-613
DBRR202200622022-01-20Nov 3 → 5IndividualName withheldTRAINING/CONFERENCE FEES WASHINGTON TO GOLDSBORO, WILMINGTON, SOUTHPORT AND RETURN$100.00B-613
Other contractual services total, all 6 rows$28,801.00

Travel, line by line80 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR202102502021-10-05Mar 1 → 25IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/1 BREVARD; 3/4 SWANNANOA; 3/9 ARDEN, HENDERSONVILLE; 3/12 CANTON; 3/17 WAYNESVILLE; 3/19 FRANKLIN; 3/22 BREVARD; 3/24 NEBO, MARION; 3/25 MORGANTON$358.50B-606
DBRR202102522021-10-06May 3 → 31IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/3 SPRUCE PINE; 5/7, 28 INTERDEPARTMENTAL TRANSPORTATION; 5/13 MOUNTAIN HOME; 5/25 FLETCHER; HENDERSON; 5/31 MARSHALL$157.50B-606
DBRR202102542021-10-06Jun 23 → 30IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/23 LEICESTER; 6/24 HENDERSONVILLE; 6/25 WEAVERVILLE; 6/26 WAYNESVILLE; 6/29 HENDERSONVILLE; 6/30 INTERDEPARTMENTAL TRANSPORTATION$141.50B-606
DBRR202102552021-10-06Jul 1 → 16IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/1 RUTHERFORD COLLEGE; 7/2 INTERDEPARTMENTAL TRANSPORTATION; 7/7 CROSSNORE; 7/8 SPARTA; 7/9 BREVARD; 7/13 MARS HILL; 7/14 WAYNESVILLE; 7/15 ROBBINSVILLE; 7/16 HENDERSONVILLE$516.50B-606
DBRR202102562021-10-05Jul 19 → 30IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/19 ARDEN; 7/26 HENDERSONVILLE, FRANKLIN; 7/27 HENDERSONVILLE; 7/29 SPRUCE PINE; 7 /30 MILLS RIVER$280.50B-606
DBRR202102612021-10-07Aug 25 → 27IndividualName withheldSTAFF INCIDENTALS$36.31B-606
〃〃〃〃STAFF PER DIEM$279.30B-607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO CAMP LEJEUNE, FAYETTEVILLE, FORT BRAGG, FAYETTEVILLE, FORT BRAGG AND RETURN$200.50B-607
DBRR202102622021-10-06Aug 2 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/2 FAYETTEVILLE, HOPE MILLS; 8/4 FAYETTEVILLE; 8/11, 16, 17 WILMINGTON; 8/12 GOLDSBORO, RALEIGH; 8/24 SEYMOUR JOHNSON AFB$1,033.50B-607
DBRR202102812021-10-18Sep 14 → 30IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/14 KERNERSVILLE, ROCKWELL; 9/15 MEBANE, HIGH POINT; 9/17 SALISBURY, ELKIN; 9/20 STATEVILLE; 9/21 GREENSBORO, SILER CITY; 9/22 YANCEYVILLE; 9/27 KERNERSVILLE; 9/29 KING; 9/30 BURLINGTON$464.00B-607
Show the other 70 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR202102882021-10-21Sep 27, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$293.39B-607
DBRR202102892021-10-28Sep 15, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$293.39B-607
DBRR202102902021-10-21Sep 20, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$293.39B-607
DBRR202102912021-10-21Sep 13, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$293.39B-607
DBRR202102922021-10-21Sep 21, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$423.41B-607
DBRR202102932021-10-21Sep 23, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$430.71B-607
DBRR202102942021-10-21Sep 22, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$423.41B-607
DBRR202102962021-11-16Sep 9 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/9, 16 GOLDSBORO; 9/10 WILMINGTON; 9/15 SANFORD$449.50B-607
DBRR202102972021-11-16Sep 20 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/20 NEW BERN; 9/21 FAYETTEVILLE; 9/22, 24 WILMINGTON; 9/23 HOLLY RIDGE, TOPSAIL BEACH; 9 /25 CHERRY POINT; 9/26 TRENTON; 9/28 GOLDSBORO$718.50B-607
DBRR202103092021-12-28Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/1 FLETCHER, BLACK MOUNTAIN; 9/2 MAGGIE VALLEY; 9/3 HENDERSONVILLE, BREVARD, ARDEN; 9 /9 ARDEN; 9/22 BANNER ELK; 9/28 BREVARD; 9/29 LAKE LURE; 9/30 HENDERSONVILLE$424.50B-607
DBRR202103102022-01-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.80B-607
DBRR202200012021-10-22Oct 7, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.40B-610
DBRR202200022021-10-21Oct 1, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.40B-610
DBRR202200032021-10-21Oct 4, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$357.40B-610
DBRR202200052021-11-02Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/1 CLEMMONS, BURLINGTON; 10/5 PITTSBORO; 10/7 LEXINGTON; 10/8 NORTH WILKESBORO; 10/9 SNOW CAMP; 10/12 LAUREL SPRINGS, SPARTA; 10/13 SALISBURY; 10/14 ELKIN; 10/15 DOBSON$487.50B-610
DBRR202200062021-11-12Oct 4 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FARMVILLE AND RETURN$114.99B-610
DBRR202200072021-11-16Oct 12 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/12 SWANSBORO, MOREHEAD CITY, NEWPORT; 10/13 GREENVILLE; 10/15 WILMINGTON; 10/17 FAYETTEVILLE; 10/18 WILMINGTON, WINNABOW; 10/19 FAYETTEVILLE, WILMINGTON; 10/21 FAYETTEVILLE; 10/28 HAVELOCK$826.50B-610
DBRR202200082021-11-16Oct 26 → Nov 5IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/26 KING; 10/27 YANCEYVILLE, GREENSBORO; 10/28 STATE ROAD, BOONVILLE; 10/30 ELKIN; 11/2 YADKINVILLE; 11/3 BURLINGTON, ELON, KING; 11/4 LENOIR, HICKORY; 11 /5 SALISBURY, SPENCER$400.50B-610
DBRR202200092021-11-16Oct 26 → 27IndividualName withheldSTAFF PER DIEM$129.52B-610
〃〃〃〃STAFF TRANSPORTATION$183.50B-610
〃〃〃〃STAFF INCIDENTALS WASHINGTON TO HAMPSTEAD, WILMINGTON, WRIGHTSVILLE BEACH, FAYETTEVILLE AND RETURN$15.47B-610
DBRR202200182021-11-22Oct 18, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$357.40B-610
DBRR202200202021-11-22Oct 25, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$357.40B-610
DBRR202200212021-11-22Nov 1, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$469.40B-611
DBRR202200222021-11-22Oct 28, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.40B-611
DBRR202200232021-11-22Nov 4, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.40B-611
DBRR202200242021-12-09Nov 9 → 19IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/9 NORTH WILKESBORO, ASHEBORO; 11/10 HIGH POINT, KANNAPOLIS; 11/11 GREENSBORO, CHAPEL HILL; 11/12 SALISBURY; 11/15 SILER CITY; 11/16 GREENSBORO, KERNERSVILLE; 11/17 JEFFERSON; 11/18 SILER CITY, STALEY; 11/19 HICKORY$620.00B-611
DBRR202200252021-12-28Nov 20 → Dec 10IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/20 DENTON; 11/23 ELKIN; 11/24 YANCEYVILLE; 12/1 WELCOME, CHARLOTTE; 12/6 LIBERTY; 12/7 PITTSBORO, SILER CITY; 12/9 REIDSVILLE; 12/10 SALISBURY, NORTH WILKESBORO$508.50B-611
DBRR202200262021-12-22Oct 21, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION TRAIN FARE FOR SEN BURR WASHINGTON DC TO RICHMOND VA$59.00B-611
DBRR202200272021-12-22Nov 15, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$357.40B-611
DBRR202200282022-01-04Nov 18, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.40B-611
DBRR202200292021-12-22Dec 2, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.40B-611
DBRR202200302021-12-28Nov 29, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$469.40B-611
DBRR202200312021-12-22Dec 6, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$357.40B-611
DBRR202200322021-12-22Dec 16, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.40B-611
DBRR202200332022-01-06Oct 1 → Dec 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.40B-611
DBRR202200562022-01-06Dec 16, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.40B-611
DBRR202200582022-01-19Dec 13, 2021 → Jan 6, 2022IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/13 GREENSBORO, HIGH POINT; 12/14 LINCOLNTON; 12/15 NORTH WILKESBORO; 12/16 HIGH POINT; 1/3 KERNERSVILLE; 1/5 BURLINGTON, PLEASANT GARDEN; 1/6 WALKERTOWN$285.00B-611
DBRR202200592022-01-19Nov 1 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/1 HARKERS ISLAND; 11 /2 SANFORD; 11/8 MOREHEAD CITY, BEAUFORT; 11/9 FAYETTEVILLE, GOLDSBORO; 11/10 FAYETTEVILLE; 11/15 NEW BERN; 11/16 EMERALD ISLE, MOREHEAD CITY; 11/17 GOLDSBORO, ELIZABETHTOWN$885.00B-611
DBRR202200602022-01-19Nov 30 → Dec 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/30 POLLOCKSVLLE, JACKSONVILLE; 12/13 WILMINGTON; 12/14 RALEIGH; 12/17 FORT BRAGG$474.50B-611
DBRR202200612022-01-19Dec 1, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO WILMINGTON AND RETURN$133.00B-611
DBRR202200622022-01-20Nov 3 → 5IndividualName withheldSTAFF PER DIEM$345.01B-611
〃〃〃〃STAFF INCIDENTALS$30.94B-612
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO GOLDSBORO, WILMINGTON, SOUTHPORT AND RETURN$192.00B-612
DBRR202200632022-01-19Nov 18 → 19IndividualName withheldSTAFF PER DIEM$150.40B-612
〃〃〃〃STAFF TRANSPORTATION$157.00B-612
〃〃〃〃STAFF INCIDENTALS WASHINGTON TO FORT BRAGG, FAYETTEVILLE, FORT BRAGG AND RETURN$14.17B-612
DBRR202200692022-01-28Jan 12 → 21IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/12 SALISBURY; 1/13 ELKIN, BOONE; 1/14 NORTH WILKESBORO; 1/18 KANNAPOLIS; 1/19 GRAHAM; 1/21 MOCKSVILLE$320.50B-612
DBRR202200702022-02-28Jan 19 → 20IndividualName withheldSTAFF TRANSPORTATION$92.00B-612
〃〃〃〃STAFF PER DIEM$91.24B-612
〃〃〃〃STAFF INCIDENTALS WINSTON SALEM TO BOONE, JONESVILLE AND RETURN$11.36B-612
DBRR202200712022-02-28Jan 5 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/5 SPRING LAKE; 1/12, 27 NEW BERN; 1/13 MOREHEAD CITY; 1/25 TOPSAIL BEACH; 1/26 WILMINGTON; 1 /28 GOLDSBORO$559.00B-612
DBRR202200722022-02-14Jan 6 → 7IndividualName withheldSTAFF PER DIEM$114.83B-612
〃〃〃〃STAFF TRANSPORTATION$134.50B-612
〃〃〃〃STAFF INCIDENTALS WASHINGTON TO WILMINGTON AND RETURN$11.05B-612
DBRR202200792022-02-15Jan 24 → Feb 4IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/24 HILLSBOROUGH; 1 /25 SPARTA; 1/26 GRAHAM, NORTH WILKESBORO, GREENSBORO; 1/27 STATESVILLE, LEXINGTON, DENTON; 1/28 HIGH POINT, CONCORD; 1/29 BURLINGTON; 2/1 PITTSBORO, MOORESVILLE; 2/2 WELCOME, BURLINGTON; 2/3 TAYLORSVILLE, STONY POINT; 2/4 JEFFERSON, WEST JEFFERSON$817.00B-612
DBRR202200802022-02-16Jan 10, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$357.60B-612
DBRR202200812022-02-16Jan 13, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.60B-612
DBRR202200822022-02-16Jan 18, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$357.60B-612
DBRR202200832022-02-16Jan 20, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$477.10B-612
DBRR202200842022-02-16Feb 3, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO$357.60B-612
DBRR202200852022-02-16Jan 31, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$357.60B-612
DBRR202200862022-03-04Feb 8 → 18IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/8 SALISBURY, GRANITE QUARRY; 2/10 ELKIN, BOONE; 2/11 NORTH WILKESBORO, DOBSON; 2/16 MEBANE, HAW RIVER; 2/17 GREENSBORO; 2/18 MOUNT AIRY, DOBSON$360.00B-612
DBRR202200942022-03-28Jan 31 → Feb 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/31 HARKERS ISLAND; 2/2 JACKSONVILLE; 2/3, 7 WILMINGTON; 2/9 HOPE MILLS; 2/10 TABOR CITY; 2/14 DUDLEY$865.00B-612
DBRR202200952022-03-17Feb 21 → Mar 3IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/21, 24, 25 GREENSBORO; 2/22 YANCEYVILLE, KERNERSVILLE; 2/23 RUFFIN, YANCEYVILLE; 2/28 LENOIR, HUDSON; 3/2 WILKESBORO, CLEMMONS; 3/3 DOBSON, MOUNT AIRY$421.50B-612
DBRR202200962022-03-29Feb 16 → 17IndividualName withheldSTAFF INCIDENTALS$7.44B-613
〃〃〃〃STAFF TRANSPORTATION$214.70B-613
〃〃〃〃STAFF PER DIEM WASHINGTON TO SOUTHPORT, OAK ISLAND, BOLIVIA, WILMINGTON AND RETURN$125.55B-613
DBRR202200972022-03-29Feb 22 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/22 OAK ISLAND; 2/23 TRENTON, GOLDSBORO$285.48B-613
DBRR202200982022-03-25Mar 11, 2022IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN$96.53B-613
Travel total, all 80 rows$26,068.18

Acquisition of assets, line by line4 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR202200142021-11-30Nov 1 → 30ICONSTITUENT LLCSOFTWARE-EXT DEV-PCS & LANS (EXP)$500.00B-613
DBRR202200652022-01-19Dec 1, 2021 → Dec 31, 2022ICONSTITUENT LLCSOFTWARE-EXT DEV (EXP)$500.00B-613
DBRR202200662022-01-19Jan 1 → 31ICONSTITUENT LLCSOFTWARE-EXT DEV-PCS & LANS (EXP)$500.00B-613
DBRR202200902022-03-08Feb 1 → 28ICONSTITUENT LLCSOFTWARE-EXT DEV-PCS & LANS (EXP)$500.00B-613
Acquisition of assets total, all 4 rows$2,000.00

Intern Compensation - Burr

Spent this period$19,566.64$19,566.64 from FY2022 funds.
FY2022 allowance used25.9%$19,566.64 of $75,600.00 available.
Staff on payroll4Entries in the FY2022 abstract, $19,566.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$19,566.64
Organization total$19,566.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern4$19,566.64
Payroll abstract total4$19,566.64

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-604. Open on govinfo ↗
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