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 2025Apr 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 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$2,361,304.94$2,361,250.78 from FY2024 funds; $54.16 of adjustments to FY2023.
FY2024 allowance used95.9%$4,331,323.55 of $4,516,783.00 available.
Staff on payroll53Entries in the FY2024 abstract, $2,029,142.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2024 – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,030,032.74 |
| 2 | Travel and Transportation of Persons | Itemized | $175,046.94 |
| 3 | Rent, Communications and Utilities | Total only | $82,978.67 |
| 4 | Acquisition of Assets | Itemized | $45,111.22 |
| 5 | Supplies and Materials | Total only | $22,716.37 |
| 6 | Other Contractual Services | Itemized | $4,015.05 |
| 7 | Printing and Reproduction | Total only | $1,403.95 |
| Organization total | $2,361,304.94 |
Staff, by title53 entries · Apr 2024 – Sep 2024
| Title | People | Paid, Apr 2024 – Sep 2024 |
|---|---|---|
| Legislative Assistant | 4 | $177,486.19 |
| Constituent Services Representative | 4 | $147,104.62 |
| Field Representative | 4 | $125,983.26 |
| Policy Advisor | 3 | $121,596.45 |
| Staff Assistant | 5 | $112,295.54 |
| Chief of Staff | 1 | $95,259.38 |
| Deputy Chief of Staff | 1 | $93,732.96 |
| Legislative Director | 1 | $77,575.21 |
| Constituent Service Representative | 2 | $71,369.51 |
| State Field Director and Military Advisor | 1 | $67,750.33 |
| State Director | 1 | $65,952.00 |
| Communications Director and Senior Advisor | 1 | $65,736.91 |
| Director of Scheduling | 1 | $63,984.52 |
| 20 other titles | 24 | $743,315.86 |
| Payroll abstract total | 53 | $2,029,142.74 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line1198 rows · Apr 2024 – Sep 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20240976 | 2024-04-02 | Mar 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-530 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $601.07 | B-530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO WASHINGTON DC AND RETURN | $846.27 | B-530 |
| DBLA20240979 | 2024-04-01 | Mar 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ERIN AND RETURN | $135.34 | B-530 |
| DBLA20240980 | 2024-04-01 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO UNION CITY, PARIS AND RETURN | $105.19 | B-530 |
| DBLA20240981 | 2024-04-01 | Mar 18, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IUKA MS TO DECATURVILLE, WAYNESBORO, SAVANNAH AND RETURN | $127.09 | B-530 |
| DBLA20240983 | 2024-04-01 | Mar 15, 2024 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA, SUMMERTOWN, LAWRENCEBURG, PULASKI, BRENTWOOD AND RETURN | $138.69 | B-530 |
| DBLA20240994 | 2024-04-02 | Mar 15, 2024 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-531 |
Show the other 200 rows ↓
Travel total, all 1198 rows$175,046.94
Acquisition of assets, line by line23 rows · Apr 2024 – Sep 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002852737 | 2024-04-18 | Feb 1 → 29 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $827.98 | B-577 |
| 0002853793 | 2024-05-15 | Mar 1 → 31 | SERGEANT AT ARMS | IT EQUIPMENT | $400.00 | B-577 |
| 0002853975 | 2024-05-15 | Mar 1 → 31 | SERGEANT AT ARMS | IT EQUIPMENT | $3,100.00 | B-577 |
| 0002854001 | 2024-05-14 | Mar 1 → 31 | SERGEANT AT ARMS | IT EQUIPMENT | $800.00 | B-577 |
| 0002854032 | 2024-05-14 | Mar 1 → 31 | SERGEANT AT ARMS | SOFTWARE LICENSE | $15,028.00 | B-577 |
| 0002854037 | 2024-05-14 | Mar 1 → 31 | SERGEANT AT ARMS | SOFTWARE LICENSE | $7,738.05 | B-577 |
| 0002855991 | 2024-06-28 | May 1 → 31 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $749.99 | B-577 |
| 0002857386 | 2024-08-07 | Jun 1 → 30 | SERGEANT AT ARMS | IT EQUIPMENT | $1,488.91 | B-577 |
| DBLA20241020 | 2024-04-04 | Feb 29, 2024 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $339.98 | B-577 |
| DBLA20241239 | 2024-04-26 | Apr 10, 2024 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $14.19 | B-577 |
Show the other 13 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20241499 | 2024-05-31 | May 9, 2024 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $619.96 | B-577 |
| DBLA20241622 | 2024-06-24 | Jun 1 → 3 | IndividualName withheld | VOICE & DATA COMM EQUIPMENT | $29.96 | B-577 |
| DBLA20241628 | 2024-07-01 | May 16, 2024 | PERATON ENTERPRISE SOLUTIONS | AUDIO, VISUAL EQUIPMENT | $624.89 | B-577 |
| DBLA20241678 | 2024-07-03 | May 8, 2024 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $3,025.86 | B-577 |
| DBLA20241722 | 2024-07-03 | May 11 → Jun 10 | VERIZON WIRELESS | VOICE & DATA COMM EQUIPMENT | $2,249.97 | B-577 |
| DBLA20241907 | 2024-08-09 | Jun 4, 2024 | PERATON INC. | IT EQUIPMENT | $3,117.98 | B-577 |
| DBLA20241973 | 2024-08-23 | Jul 12, 2024 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $345.00 | B-577 |
| DBLA20241975 | 2024-08-26 | Jul 30, 2024 | CITIBANK - PURCHASE CARD | IT EQUIPMENT | $57.78 | B-577 |
| DBLA20242071 | 2024-09-14 | Jul 24, 2024 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $907.80 | B-577 |
| DBLA20242072 | 2024-09-17 | Jul 24, 2024 | PERATON ENTERPRISE SOLUTIONS | IT EQUIPMENT | $3,426.06 | B-577 |
| DBLA20242157 | 2024-09-19 | Sep 1, 2024 | CITIBANK - PURCHASE CARD | IT EQUIPMENT | $169.33 | B-577 |
| DBLA20242158 | 2024-09-18 | Sep 5, 2024 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $19.98 | B-577 |
| DBLA20242175 | 2024-09-23 | Sep 12, 2024 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $29.55 | B-577 |
Acquisition of assets total, all 23 rows$45,111.22
Other contractual services, line by line116 rows · Apr 2024 – Sep 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002852530 | 2024-04-18 | Feb 1 → 29 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $40.00 | B-574 |
| DBLA20241024 | 2024-04-02 | Mar 5, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-574 |
| DBLA20241027 | 2024-04-02 | Mar 7, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.00 | B-574 |
| DBLA20241029 | 2024-04-01 | Mar 8, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $10.50 | B-574 |
| DBLA20241030 | 2024-04-01 | Mar 11, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $6.25 | B-574 |
| DBLA20241031 | 2024-04-01 | Mar 11, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-574 |
| DBLA20241032 | 2024-04-01 | Mar 11, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-574 |
| DBLA20241033 | 2024-04-01 | Mar 12, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $6.25 | B-574 |
| DBLA20241034 | 2024-04-01 | Mar 12, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-574 |
| DBLA20241035 | 2024-04-01 | Mar 12, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-574 |
Show the other 106 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20241036 | 2024-04-01 | Mar 13, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-574 |
| DBLA20241037 | 2024-04-01 | Mar 14, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.75 | B-574 |
| DBLA20241038 | 2024-04-01 | Mar 14, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-574 |
| DBLA20241039 | 2024-04-01 | Mar 20, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.50 | B-574 |
| DBLA20241040 | 2024-04-01 | Mar 19, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.75 | B-574 |
| DBLA20241041 | 2024-04-01 | Mar 20, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.25 | B-574 |
| DBLA20241042 | 2024-04-01 | Mar 20, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-574 |
| DBLA20241043 | 2024-04-01 | Mar 21, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.00 | B-574 |
| DBLA20241044 | 2024-04-01 | Mar 21, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-575 |
| DBLA20241055 | 2024-04-04 | Mar 25, 2024 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-575 |
| DBLA20241144 | 2024-04-23 | Feb 29, 2024 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $51.45 | B-575 |
| DBLA20241164 | 2024-04-26 | Feb 1 → 29 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $350.00 | B-575 |
| DBLA20241171 | 2024-04-29 | Feb 1 → 29 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $120.00 | B-575 |
| DBLA20241189 | 2024-04-26 | Mar 26, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-575 |
| DBLA20241190 | 2024-04-26 | Mar 26, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-575 |
| DBLA20241193 | 2024-04-26 | Mar 26, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-575 |
| DBLA20241194 | 2024-04-26 | Mar 26, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-575 |
| DBLA20241195 | 2024-04-26 | Mar 26, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $10.00 | B-575 |
| DBLA20241196 | 2024-04-26 | Mar 26, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-575 |
| DBLA20241197 | 2024-04-26 | Mar 26, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-575 |
| DBLA20241198 | 2024-04-26 | Mar 27, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-575 |
| DBLA20241200 | 2024-04-26 | Mar 28, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.25 | B-575 |
| DBLA20241201 | 2024-04-26 | Mar 29, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-575 |
| DBLA20241202 | 2024-04-26 | Apr 2, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-575 |
| DBLA20241203 | 2024-04-26 | Apr 4, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-575 |
| DBLA20241204 | 2024-04-26 | Apr 8, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-575 |
| DBLA20241205 | 2024-04-26 | Apr 9, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $7.00 | B-575 |
| DBLA20241206 | 2024-04-26 | Apr 9, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $6.25 | B-575 |
| DBLA20241207 | 2024-04-26 | Apr 9, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-575 |
| DBLA20241208 | 2024-04-26 | Apr 9, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-575 |
| DBLA20241209 | 2024-04-26 | Apr 9, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-575 |
| DBLA20241210 | 2024-04-26 | Apr 10, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-575 |
| DBLA20241211 | 2024-04-26 | Apr 10, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-575 |
| DBLA20241212 | 2024-04-26 | Apr 11, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-575 |
| DBLA20241213 | 2024-04-26 | Apr 11, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.00 | B-575 |
| DBLA20241214 | 2024-04-26 | Apr 11, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-575 |
| DBLA20241223 | 2024-04-26 | Apr 12, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-575 |
| DBLA20241232 | 2024-04-26 | Apr 15, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-575 |
| DBLA20241233 | 2024-04-26 | Apr 15, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-575 |
| DBLA20241234 | 2024-04-26 | Apr 15, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-575 |
| DBLA20241235 | 2024-05-24 | Apr 16, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-575 |
| DBLA20241265 | 2024-04-30 | Apr 16, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-575 |
| DBLA20241266 | 2024-04-30 | Apr 16, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-575 |
| DBLA20241267 | 2024-04-30 | Apr 16, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.25 | B-575 |
| DBLA20241268 | 2024-04-30 | Apr 17, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-575 |
| DBLA20241269 | 2024-04-30 | Apr 17, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-575 |
| DBLA20241270 | 2024-04-30 | Apr 18, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.75 | B-575 |
| DBLA20241271 | 2024-04-30 | Apr 18, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-575 |
| DBLA20241272 | 2024-04-30 | Apr 18, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $7.25 | B-575 |
| DBLA20241335 | 2024-05-15 | Mar 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $120.00 | B-575 |
| DBLA20241336 | 2024-05-13 | Apr 17, 2024 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $51.45 | B-575 |
| DBLA20241337 | 2024-05-16 | Mar 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $350.00 | B-575 |
| DBLA20241468 | 2024-05-28 | Apr 19, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.50 | B-575 |
| DBLA20241469 | 2024-05-28 | Apr 19, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.25 | B-575 |
| DBLA20241470 | 2024-05-28 | Apr 23, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.50 | B-575 |
| DBLA20241471 | 2024-05-28 | Apr 24, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-575 |
| DBLA20241472 | 2024-05-28 | Apr 25, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.25 | B-575 |
| DBLA20241473 | 2024-05-30 | Apr 26, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-575 |
| DBLA20241474 | 2024-05-28 | Apr 30, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.25 | B-576 |
| DBLA20241475 | 2024-05-28 | Apr 30, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-576 |
| DBLA20241476 | 2024-05-28 | May 1, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-576 |
| DBLA20241477 | 2024-05-28 | May 1, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-576 |
| DBLA20241478 | 2024-05-28 | May 1, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.75 | B-576 |
| DBLA20241479 | 2024-05-28 | May 2, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.75 | B-576 |
| DBLA20241480 | 2024-05-28 | May 3, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.50 | B-576 |
| DBLA20241481 | 2024-05-28 | May 6, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $7.50 | B-576 |
| DBLA20241482 | 2024-05-28 | May 7, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-576 |
| DBLA20241483 | 2024-05-28 | May 7, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-576 |
| DBLA20241484 | 2024-05-28 | May 8, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-576 |
| DBLA20241485 | 2024-05-28 | May 8, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.25 | B-576 |
| DBLA20241486 | 2024-05-28 | May 8, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.25 | B-576 |
| DBLA20241487 | 2024-05-28 | May 8, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-576 |
| DBLA20241488 | 2024-05-28 | May 9, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-576 |
| DBLA20241489 | 2024-05-28 | May 9, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-576 |
| DBLA20241490 | 2024-05-28 | May 9, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-576 |
| DBLA20241491 | 2024-05-28 | May 13, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.50 | B-576 |
| DBLA20241492 | 2024-05-28 | May 14, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.75 | B-576 |
| DBLA20241493 | 2024-05-29 | May 14, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-576 |
| DBLA20241494 | 2024-05-29 | May 15, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.25 | B-576 |
| DBLA20241495 | 2024-05-28 | May 15, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-576 |
| DBLA20241496 | 2024-05-28 | May 16, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.75 | B-576 |
| DBLA20241497 | 2024-05-28 | May 16, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-576 |
| DBLA20241498 | 2024-05-28 | May 16, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-576 |
| DBLA20241502 | 2024-05-28 | May 20, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.50 | B-576 |
| DBLA20241503 | 2024-05-28 | May 20, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-576 |
| DBLA20241545 | 2024-06-10 | Apr 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $350.00 | B-576 |
| DBLA20241546 | 2024-06-10 | Apr 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $300.00 | B-576 |
| DBLA20241578 | 2024-06-11 | May 21, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.50 | B-576 |
| DBLA20241579 | 2024-06-11 | May 22, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-576 |
| DBLA20241580 | 2024-06-11 | May 22, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $8.50 | B-576 |
| DBLA20241581 | 2024-06-12 | May 22, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-576 |
| DBLA20241582 | 2024-06-11 | May 22, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-576 |
| DBLA20241583 | 2024-06-11 | May 23, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-576 |
| DBLA20241584 | 2024-06-11 | May 23, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-576 |
| DBLA20241586 | 2024-06-11 | May 24, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-576 |
| DBLA20241587 | 2024-06-11 | May 28, 2024 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-576 |
| DBLA20241779 | 2024-07-17 | May 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $350.00 | B-576 |
| DBLA20241780 | 2024-07-17 | May 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $450.00 | B-576 |
| DBLA20241781 | 2024-07-16 | Jun 12, 2024 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $51.45 | B-576 |
| DBLA20241845 | 2024-07-29 | Jul 15, 2024 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-576 |
| DBLA20241861 | 2024-08-06 | Jun 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $350.00 | B-576 |
| DBLA20241904 | 2024-08-12 | May 20, 2024 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-576 |
| DBLA20242066 | 2024-09-12 | Jul 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $350.00 | B-576 |
| DBLA20242067 | 2024-09-12 | Jul 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $217.00 | B-576 |
| DBLA20242122 | 2024-09-16 | Aug 8, 2024 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $51.45 | B-576 |
| DBLA20242137 | 2024-09-17 | Sep 9, 2024 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-576 |
Other contractual services total, all 116 rows$4,015.05
Intern Compensation - Blackburn
Spent this period$24,745.43$24,745.43 from FY2024 funds.
FY2024 allowance used65.1%$45,552.05 of $70,000.00 available.
Staff on payroll14Entries in the FY2024 abstract, $24,774.31.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2024 – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $24,745.43 |
| Organization total | $24,745.43 |
Staff, by title14 entries · Apr 2024 – Sep 2024
| Title | People | Paid, Apr 2024 – Sep 2024 |
|---|---|---|
| Intern | 14 | $24,774.31 |
| Payroll abstract total | 14 | $24,774.31 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →