Senator · TN · Republican · bioguide B001243
Marsha Blackburn
Senators’ Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Marsha Blackburn
Spent this period$2,009,739.43$1,970,072.77 from FY2024 funds; $39,666.66 of adjustments to FY2023.
FY2024 allowance used43.6%$1,970,072.77 of $4,516,783.00 available.
Staff on payroll57Entries in the FY2024 abstract, $1,733,195.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,000.00; payroll summary without an abstract $1,000.00.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,733,979.66 |
| 2 | Travel and Transportation of Persons | Itemized | $154,632.42 |
| 3 | Rent, Communications and Utilities | Total only | $72,930.41 |
| 4 | Supplies and Materials | Total only | $19,128.66 |
| 5 | Other Contractual Services | Itemized | $15,496.50 |
| 6 | Acquisition of Assets | Itemized | $13,096.48 |
| 7 | Printing and Reproduction | Total only | $475.30 |
| Organization total | $2,009,739.43 |
Staff, by title57 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Legislative Assistant | 5 | $146,423.61 |
| Constituent Services Representative | 4 | $111,717.37 |
| Policy Advisor | 3 | $109,521.22 |
| Field Representative | 4 | $94,122.85 |
| Chief of Staff | 1 | $89,199.96 |
| Deputy Chief of Staff | 1 | $85,187.41 |
| Legislative Director | 1 | $69,999.96 |
| State Director | 1 | $65,952.00 |
| Staff Assistant | 6 | $57,316.64 |
| Legislative Correspondent | 3 | $56,777.69 |
| Director of Scheduling | 1 | $56,484.96 |
| Constituent Service Representative | 2 | $54,989.89 |
| Communications Director | 1 | $54,526.93 |
| 24 other titles | 24 | $680,975.17 |
| Payroll abstract total | 57 | $1,733,195.66 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line1228 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20232272 | 2023-10-04 | Sep 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $121.92 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $913.00 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $884.97 | B-488 |
| DBLA20232281 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF PER DIEM | $11.85 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OOLTEWAH TO MAYNARDVILLE AND RETURN | $159.29 | B-488 |
| DBLA20232285 | 2023-10-04 | Sep 19, 2023 | IndividualName withheld | STAFF PER DIEM | $18.79 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO WASHINGTON DC AND RETURN | $411.35 | B-488 |
| DBLA20232286 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF PER DIEM | $50.30 | B-488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO ATLANTA GA AND RETURN | $294.48 | B-488 |
| DBLA20232287 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF PER DIEM | $44.62 | B-488 |
Show the other 200 rows ↓
Travel total, all 1228 rows$154,632.42
Other contractual services, line by line92 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20232290 | 2023-10-04 | Aug 1 → Sep 30 | LEIDOS DIGITAL SOLUTIONS INC | TECHNICAL SUPPORT | $340.00 | B-490 |
| DBLA20232292 | 2023-10-04 | Aug 23, 2023 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $420.00 | B-490 |
| DBLA20232317 | 2023-10-16 | Sep 6, 2023 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $47.75 | B-490 |
| DBLA20232340 | 2023-11-03 | Sep 27, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-490 |
| DBLA20232341 | 2023-11-03 | Sep 28, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-490 |
| DBLA20232343 | 2023-11-06 | Sep 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $340.00 | B-490 |
| DBLA20232344 | 2023-11-06 | Sep 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $900.00 | B-490 |
| DBLA20232347 | 2023-11-30 | Nov 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $330.00 | B-490 |
| DBLA20232348 | 2023-12-06 | Sep 29, 2023 | CREATIVENGINE CORPORATION | CLIPPING SERVICES | $11,440.00 | B-490 |
| DBLA20232349 | 2024-03-06 | Sep 29, 2023 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $150.00 | B-490 |
Show the other 82 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20240027 | 2023-10-20 | Oct 10, 2023 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-533 |
| DBLA20240123 | 2023-11-03 | Oct 4, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-533 |
| DBLA20240124 | 2023-11-03 | Oct 4, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-533 |
| DBLA20240125 | 2023-11-03 | Oct 4, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.50 | B-533 |
| DBLA20240126 | 2023-11-03 | Oct 7, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.50 | B-533 |
| DBLA20240127 | 2023-11-03 | Oct 9, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.25 | B-533 |
| DBLA20240128 | 2023-11-03 | Oct 17, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-533 |
| DBLA20240153 | 2023-11-07 | Oct 26, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-533 |
| DBLA20240206 | 2023-11-14 | Oct 31, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-533 |
| DBLA20240273 | 2023-11-17 | Nov 7, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-533 |
| DBLA20240275 | 2023-11-17 | Nov 9, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.75 | B-533 |
| DBLA20240347 | 2023-12-05 | Nov 21, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.25 | B-533 |
| DBLA20240348 | 2023-12-05 | Nov 28, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.50 | B-533 |
| DBLA20240365 | 2023-12-14 | Nov 1, 2023 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $49.00 | B-533 |
| DBLA20240376 | 2023-12-13 | Nov 30, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-533 |
| DBLA20240433 | 2023-12-19 | Dec 4, 2023 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-533 |
| DBLA20240458 | 2023-12-27 | Dec 11, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-533 |
| DBLA20240459 | 2023-12-21 | Dec 11, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.50 | B-533 |
| DBLA20240479 | 2024-01-09 | Dec 14, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-533 |
| DBLA20240480 | 2024-01-09 | Dec 18, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.25 | B-533 |
| DBLA20240486 | 2024-01-09 | Dec 21, 2023 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $30.00 | B-533 |
| DBLA20240487 | 2024-01-09 | Dec 21, 2023 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $30.00 | B-533 |
| DBLA20240488 | 2024-01-11 | Nov 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $340.00 | B-533 |
| DBLA20240494 | 2024-01-09 | Jan 2, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.25 | B-533 |
| DBLA20240535 | 2024-01-18 | Jan 5, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.50 | B-533 |
| DBLA20240593 | 2024-02-02 | Jan 17, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.25 | B-533 |
| DBLA20240594 | 2024-02-02 | Jan 17, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-533 |
| DBLA20240595 | 2024-02-02 | Jan 17, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-533 |
| DBLA20240596 | 2024-02-01 | Jan 18, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.50 | B-533 |
| DBLA20240623 | 2024-02-05 | Jan 22, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.50 | B-534 |
| DBLA20240624 | 2024-02-06 | Jan 22, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-534 |
| DBLA20240625 | 2024-02-05 | Jan 22, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-534 |
| DBLA20240626 | 2024-02-05 | Jan 24, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-534 |
| DBLA20240627 | 2024-02-05 | Jan 25, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.50 | B-534 |
| DBLA20240628 | 2024-02-05 | Jan 25, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-534 |
| DBLA20240645 | 2024-02-08 | Jan 29, 2024 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-534 |
| DBLA20240654 | 2024-02-09 | Dec 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $340.00 | B-534 |
| DBLA20240669 | 2024-02-14 | Jan 3, 2024 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $49.00 | B-534 |
| DBLA20240685 | 2024-02-14 | Jan 27, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.50 | B-534 |
| DBLA20240686 | 2024-02-14 | Jan 29, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.25 | B-534 |
| DBLA20240687 | 2024-02-14 | Jan 29, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-534 |
| DBLA20240688 | 2024-02-14 | Jan 30, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $12.75 | B-534 |
| DBLA20240689 | 2024-02-14 | Jan 30, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-534 |
| DBLA20240690 | 2024-02-14 | Jan 30, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-534 |
| DBLA20240691 | 2024-02-14 | Jan 30, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-534 |
| DBLA20240737 | 2024-02-22 | Jan 31, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.25 | B-534 |
| DBLA20240738 | 2024-02-22 | Jan 31, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-534 |
| DBLA20240739 | 2024-02-23 | Jan 31, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.25 | B-534 |
| DBLA20240740 | 2024-02-23 | Jan 31, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-534 |
| DBLA20240741 | 2024-02-23 | Jan 31, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-534 |
| DBLA20240742 | 2024-02-23 | Jan 31, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-534 |
| DBLA20240743 | 2024-02-23 | Jan 31, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-534 |
| DBLA20240744 | 2024-02-23 | Jan 31, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.75 | B-534 |
| DBLA20240745 | 2024-02-23 | Feb 1, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $9.50 | B-534 |
| DBLA20240746 | 2024-02-23 | Feb 1, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.75 | B-534 |
| DBLA20240747 | 2024-02-23 | Feb 1, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-534 |
| DBLA20240748 | 2024-02-23 | Feb 2, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-534 |
| DBLA20240749 | 2024-02-23 | Feb 7, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-534 |
| DBLA20240750 | 2024-02-23 | Feb 7, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-534 |
| DBLA20240751 | 2024-02-22 | Feb 9, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.00 | B-534 |
| DBLA20240819 | 2024-03-11 | Jan 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $350.00 | B-534 |
| DBLA20240820 | 2024-03-05 | Feb 12, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.25 | B-534 |
| DBLA20240827 | 2024-03-06 | Feb 13, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $9.50 | B-534 |
| DBLA20240828 | 2024-03-06 | Feb 13, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-534 |
| DBLA20240829 | 2024-03-06 | Feb 13, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.75 | B-534 |
| DBLA20240832 | 2024-03-05 | Feb 13, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.50 | B-534 |
| DBLA20240835 | 2024-03-05 | Feb 21, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.00 | B-534 |
| DBLA20240890 | 2024-03-13 | Feb 27, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-534 |
| DBLA20240891 | 2024-03-12 | Feb 27, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-534 |
| DBLA20240892 | 2024-03-12 | Feb 27, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-534 |
| DBLA20240894 | 2024-03-12 | Feb 28, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.75 | B-534 |
| DBLA20240895 | 2024-03-12 | Feb 28, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-534 |
| DBLA20240896 | 2024-03-12 | Feb 28, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.25 | B-534 |
| DBLA20240897 | 2024-03-13 | Feb 28, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-534 |
| DBLA20240898 | 2024-03-13 | Feb 28, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-534 |
| DBLA20240899 | 2024-03-13 | Feb 28, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-534 |
| DBLA20240900 | 2024-03-13 | Feb 29, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $8.00 | B-534 |
| DBLA20240901 | 2024-03-13 | Feb 29, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.25 | B-534 |
| DBLA20240902 | 2024-03-14 | Feb 29, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.00 | B-534 |
| DBLA20240903 | 2024-03-14 | Feb 29, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-535 |
| DBLA20240904 | 2024-03-14 | Feb 29, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-535 |
| DBLA20240905 | 2024-03-13 | Mar 1, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-535 |
Other contractual services total, all 92 rows$15,496.50
Acquisition of assets, line by line15 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20232337 | 2023-11-03 | Sep 27, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $308.71 | B-490 |
| DBLA20232338 | 2023-11-03 | Sep 27, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $329.94 | B-490 |
| DBLA20232339 | 2023-11-03 | Sep 27, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $387.58 | B-490 |
| DBLA20240003 | 2023-10-17 | Oct 4, 2023 | IndividualName withheld | AUDIO, VISUAL EQUIPMENT | $90.09 | B-535 |
| DBLA20240121 | 2023-11-03 | Oct 20, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $16.98 | B-535 |
| DBLA20240122 | 2023-11-03 | Oct 2, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $140.09 | B-535 |
| DBLA20240350 | 2023-12-05 | Nov 15, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $303.45 | B-535 |
| DBLA20240378 | 2023-12-13 | Nov 29, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $19.98 | B-535 |
| DBLA20240432 | 2023-12-19 | Dec 6, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $18.99 | B-535 |
| DBLA20240482 | 2024-01-10 | Dec 20, 2023 | CITIBANK - PURCHASE CARD | IT EQUIPMENT | $149.27 | B-535 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20240575 | 2024-01-29 | Dec 1 → 31 | T MOBILE | VOICE & DATA COMM EQUIPMENT | $1,999.98 | B-535 |
| DBLA20240708 | 2024-02-23 | Jan 29, 2024 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $105.71 | B-535 |
| DBLA20240833 | 2024-03-05 | Feb 14, 2024 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $128.00 | B-535 |
| DBLA20240923 | 2024-03-19 | Jan 25, 2024 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $9,077.58 | B-535 |
| DBLA20240986 | 2024-03-22 | Mar 11, 2024 | IndividualName withheld | VOICE & DATA COMM EQUIPMENT | $20.13 | B-535 |
Acquisition of assets total, all 15 rows$13,096.48
Intern Compensation - Blackburn
Spent this period$20,806.62$20,806.62 from FY2024 funds.
FY2024 allowance used29.7%$20,806.62 of $70,000.00 available.
Staff on payroll8Entries in the FY2024 abstract, $20,777.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $28.88.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $20,806.62 |
| Organization total | $20,806.62 |
Staff, by title8 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Intern | 8 | $20,777.74 |
| Payroll abstract total | 8 | $20,777.74 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →