Senator · GA · Republican · bioguide C000286

Saxby Chambliss

Senators Official Personnel and Office Expense Account · In office since Jan 2003

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012

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

Spent this period$1,437,029.75$1,393,032.45 from FY2012 funds; $43,997.30 of adjustments to FY2011.

FY2012 allowance used41.1%$1,393,032.45 of $3,392,989.00 available.

Staff on payroll46Entries in the FY2012 abstract, $1,248,939.07.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,252,851.77
2	Travel and Transportation of Persons	Itemized	$110,593.88
3	Rent, Communications and Utilities	Total only	$43,033.83
4	Supplies and Materials	Total only	$17,376.21
5	Acquisition of Assets	Itemized	$10,645.06
6	Other Contractual Services	Itemized	$2,529.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,437,029.75

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	9	$142,910.91
Regional Representative	5	$136,440.78
Legislative Assistant	3	$92,499.84
Chief of Staff	1	$84,729.48
State Director and General Counsel	1	$65,416.59
Legislative Director	1	$64,999.92
Communications Director	1	$64,926.48
Military Legislative Assistant	1	$63,048.48
Deputy Chief of Staff	1	$59,023.92
Legislative Correspondent	3	$56,249.88
Office Manager	1	$52,999.92
Scheduler	1	$42,999.96
Director of Field Services	1	$42,499.92
15 other titles	17	$280,192.99
Payroll abstract total	46	$1,248,939.07

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

Travel, line by line872 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21101385	2011-10-03	Sep 6, 2011	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION MOULTRIE TO ALBANY, ATLANTA TO WASHINGTON DC	$543.12	B-683
DCHM21101386	2011-10-03	Sep 1 → 5	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$618.70	B-683
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN	$265.18	B-683
DCHM21101387	2011-10-03	Aug 29 → 31	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$563.31	B-683
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MOULTRIE TO CARROLLTON, MACON, WARNER ROBINS, ATLANTA, YOUNG HARRIS, ATLANTA, MARIETTA, COLUMBUS, ALBANY AND RETURN	$296.82	B-683
DCHM21101388	2011-10-03	Aug 19 → 20	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$151.80	B-683
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MOULTRIE TO ATLANTA, ELLIJAY, JASPER AND RETURN	$10.20	B-683
DCHM21101389	2011-10-03	Aug 16 → 18	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$25.49	B-683
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MOULTRIE TO HOMERVILLE, WAYCROSS, ST SIMONS ISLAND, BRUNSWICK, JESUP, SAVANNAH, RINCON, HINESVILLE AND RETURN	$275.91	B-683
DCHM21101390	2011-10-03	Aug 2, 2011	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$13.32	B-683

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON TO MOULTRIE	$251.51	B-683
DCHM21101399	2011-10-03	Aug 30 → Sep 1	IndividualName withheld	STAFF PER DIEM	$319.61	B-683
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$259.22	B-683
DCHM21101400	2011-10-03	Sep 9 → 10	IndividualName withheld	STAFF PER DIEM	$134.73	B-683
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN	$117.30	B-683
DCHM21101402	2011-10-03	Sep 9 → 10	IndividualName withheld	STAFF PER DIEM	$6.52	B-683
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO BONAIRE, WARNER ROBINS AND RETURN	$117.30	B-683
DCHM21101405	2011-10-03	Aug 20, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS JASPER TO MOULTRIE	$2,035.61	B-684
DCHM21101406	2011-10-03	Aug 28, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS MOULTRIE TO CARROLTON TO MACON	$2,775.22	B-684
DCHM21101412	2011-10-06	Aug 30, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA	$161.70	B-684
DCHM21101413	2011-10-07	Sep 16 → 19	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$11.00	B-684
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, WARNER ROBINS, ATLANTA AND RETURN	$367.74	B-684
DCHM21101414	2011-10-07	Sep 9 → 12	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY, MOULTRIE, WARNER ROBINS, MOULTRIE, ATLANTA AND RETURN	$770.35	B-684
DCHM21101415	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO WARNER ROBINS AND RETURN	$23.46	B-684
DCHM21101417	2011-10-07	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$237.36	B-684
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$63.24	B-684
DCHM21101422	2011-10-06	Sep 12 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/12 - 15 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 9/26 - 10/2 [NAME] WASHINGTON DC TO ATLANTA, ALBANY, ATLANTA AND RETURN; 9/25 - 27 [NAME] WASHINGTON DC TO ATLANTA AND RETURN	$1,608.20	B-684
DCHM21101425	2011-10-11	Sep 25 → 27	IndividualName withheld	STAFF PER DIEM	$339.40	B-684
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$175.87	B-684
DCHM21101426	2011-10-07	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-684
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MOULTRIE AND RETURN	$223.38	B-684
DCHM21101427	2011-10-07	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$14.33	B-684
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN	$98.94	B-684
DCHM21101428	2011-10-19	Sep 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$151.84	B-684
〃	〃	〃	〃	STAFF PER DIEM	$1,138.00	B-684
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$120.50	B-684
DCHM21200002	2011-10-17	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MILLEDGEVILLE AND RETURN	$122.40	B-684
DCHM21200003	2011-10-14	Sep 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WHITESBURG AND RETURN	$51.00	B-684
DCHM21200004	2011-10-14	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO STATEM AND RETURN	$61.20	B-684
DCHM21200005	2011-10-14	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$76.50	B-684
DCHM21200006	2011-10-18	Sep 20 → 23	IndividualName withheld	STAFF PER DIEM	$274.93	B-684
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MCDONOUGH, SAVANNAH, ALBANY, DOERUN AND RETURN	$445.50	B-684
DCHM21200007	2011-10-14	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-684
DCHM21200008	2011-10-14	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-684
DCHM21200009	2011-10-14	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-684
DCHM21200010	2011-10-14	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.05	B-684
DCHM21200011	2011-10-14	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-684
DCHM21200012	2011-10-17	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$19.94	B-684
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN	$57.50	B-684
DCHM21200013	2011-10-14	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$66.30	B-684
DCHM21200014	2011-10-14	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ZEBULON AND RETURN	$51.00	B-684
DCHM21200015	2011-10-17	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$122.40	B-685
DCHM21200016	2011-10-17	Sep 22 → 23	IndividualName withheld	STAFF PER DIEM	$97.75	B-685
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$122.40	B-685
DCHM21200017	2011-10-14	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN	$61.20	B-685
DCHM21200018	2011-10-14	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN	$61.20	B-685
DCHM21200019	2011-10-17	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$13.45	B-685
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO WARM SPRINGS, COLUMBUS AND RETURN	$127.50	B-685
DCHM21200020	2011-10-14	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$45.90	B-685
DCHM21200021	2011-10-14	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN	$76.50	B-685
DCHM21200022	2011-10-14	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-685
DCHM21200023	2011-10-13	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200024	2011-10-14	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200025	2011-10-13	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200026	2011-10-13	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200027	2011-10-13	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200028	2011-10-13	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200029	2011-10-13	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200030	2011-10-13	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200031	2011-10-13	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200032	2011-10-13	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200033	2011-10-13	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-685
DCHM21200040	2011-10-14	Sep 7, 2011	IndividualName withheld	STAFF PER DIEM	$23.00	B-685
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO ST SIMONS ISLAND, SUNBURY AND RETURN	$93.33	B-685
DCHM21200041	2011-10-13	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$7.46	B-685
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO ST SIMONS ISLAND AND RETURN	$87.21	B-685
DCHM21200042	2011-10-14	Sep 8, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-685
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO KINGS BAY AND RETURN	$112.20	B-685
DCHM21200043	2011-10-13	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM	$10.16	B-685
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$80.07	B-685
DCHM21200044	2011-10-13	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$9.89	B-685
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$81.60	B-685
DCHM21200045	2011-10-13	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$10.06	B-685
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$79.56	B-685
DCHM21200046	2011-10-13	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$79.05	B-685
DCHM21200047	2011-10-14	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$22.25	B-686
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO SWAINSBORO, SOPERTON, VIDALIA AND RETURN	$115.26	B-686
DCHM21200048	2011-10-13	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO SYLVANIA AND RETURN	$63.75	B-686
DCHM21200049	2011-10-14	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$26.77	B-686
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO JEKYLL ISLAND, BRUNSWICK, ST SIMONS ISLAND AND RETURN	$108.53	B-686
DCHM21200050	2011-10-13	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-686
DCHM21200051	2011-10-13	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-686
DCHM21200054	2011-10-21	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$56.10	B-686
DCHM21200055	2011-10-21	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$6.55	B-686
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE, OAKWOOD AND RETURN	$56.10	B-686
DCHM21200056	2011-10-21	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$5.35	B-686
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$56.10	B-686
DCHM21200057	2011-10-21	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FLOWERY BRANCH AND RETURN	$45.90	B-686
DCHM21200058	2011-10-21	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$31.62	B-686
DCHM21200059	2011-10-24	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$10.58	B-686
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MOULTRIE, MACON AND RETURN	$222.36	B-686
DCHM21200060	2011-10-21	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$10.53	B-686
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN	$80.58	B-686
DCHM21200061	2011-10-21	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FRANKLIN SPRINGS AND RETURN	$95.88	B-686
DCHM21200062	2011-10-21	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO BALL GROUND, MARIETTA AND RETURN	$38.25	B-686
DCHM21200063	2011-10-21	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-686
DCHM21200064	2011-10-21	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-686
DCHM21200065	2011-10-21	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.59	B-686
DCHM21200067	2011-10-24	Sep 26 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY, DONALSONVILLE, BAINBRIDGE, DONALSONVILLE, ATTAPULGUS, VADA, BAINBRIDGE, BRINSON, BAINBRIDGE, DONALSONVILLE, BLAKELY, BAINBRIDGE, PELHAM, DOERUN, MOULTRIE, MORVEN, LAKE PARK, VALDOSTA, PERRY, MACON, ATHENS TO WATKINSVILLE - CONTINUED ON SUBSEQUENT VOUCHER	$348.47	B-686
DCHM21200069	2011-10-31	Sep 23 → 30	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, CAMILLA, BRUNSWICK, ATLANTA, MOULTRIE - CONTINUED ON SUBSEQUENT VOUCHER	$585.00	B-686
DCHM21200181	2011-11-21	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-686
DCHM21200182	2011-11-21	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-686
DCHM21200183	2011-11-21	Aug 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$51.00	B-686
DCHM21200184	2011-11-21	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY, WRAY AND RETURN	$91.80	B-686
DCHM21200185	2011-11-21	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$51.00	B-686
DCHM21200186	2011-11-21	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$51.00	B-686
DCHM21200187	2011-11-21	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO PEARSON AND RETURN	$81.60	B-686
DCHM21200188	2011-11-21	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO PELHAM, CAIRO, THOMASVILLE AND RETURN	$61.20	B-687
DCHM21200189	2011-11-21	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CORDELE AND RETURN	$71.40	B-687
DCHM21200190	2011-11-21	Aug 30 → 31	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ATLANTA, FT VALLEY AND RETURN	$229.50	B-687
DCHM21200191	2011-11-21	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO AMERICUS AND RETURN	$86.70	B-687
DCHM21200192	2011-11-21	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ADEL, LAKELAND AND RETURN	$56.10	B-687
DCHM21200193	2011-11-21	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO BAINBRIDGE AND RETURN	$63.75	B-687
DCHM21200194	2011-11-21	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO BAINBRIDGE AND RETURN	$63.75	B-687
DCHM21200195	2011-11-21	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO SYLVESTER, TIFTON AND RETURN	$40.80	B-687
DCHM21200196	2011-11-21	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO FITZGERALD, OCILLA AND RETURN	$61.20	B-687
DCHM21200242	2011-12-08	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-687
DCHM21200243	2011-12-08	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-687
DCHM21200244	2011-12-08	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200245	2011-12-08	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200246	2011-12-08	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200247	2011-12-08	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200248	2011-12-08	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-687
DCHM21200249	2011-12-08	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-687
DCHM21200251	2011-12-08	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200252	2011-12-08	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-687
DCHM21200253	2011-12-08	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200254	2011-12-08	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200255	2011-12-08	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-687
DCHM21200256	2011-12-08	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-687
DCHM21200257	2011-12-08	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200258	2011-12-08	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200259	2011-12-08	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-687
DCHM21200260	2011-12-08	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-687
DCHM21200261	2011-12-08	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-687
DCHM21200262	2011-12-08	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-687
DCHM21200263	2011-12-08	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200264	2011-12-08	Sep 25, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-687
DCHM21200265	2011-12-08	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-688
DCHM21200266	2011-12-08	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO, SANDERSVILLE, HARLEM AND RETURN	$80.58	B-688
DCHM21200267	2011-12-09	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO HARTWELL, WARRENTON, SPARTA AND RETURN	$140.25	B-688
DCHM21200490	2012-01-13	Aug 19, 2011	EAGLES OF AMERICA INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS MOULTRIE TO ATLANTA	$170.00	B-688
DCHM21200068	2011-10-24	Oct 1 → 3	IndividualName withheld	STAFF TRANSPORTATION WATKINSVILLE TO ATHENS, WATKINSVILLE, DONALSONVILLE, ALBANY, ATLANTA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$191.40	B-690
DCHM21200070	2011-10-26	Oct 1 → 3	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$8.21	B-690
〃	〃	〃	〃	SENATOR'S TRANSPORTATION VALDOSTA TO ATLANTA TO WASHINGTON	$644.40	B-690
DCHM21200071	2011-10-21	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-690
DCHM21200072	2011-10-21	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROCKMART AND RETURN	$46.41	B-690
DCHM21200073	2011-10-21	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.63	B-690
DCHM21200074	2011-10-21	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$31.62	B-690
DCHM21200075	2011-10-27	Oct 7 → 11	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$20.81	B-690
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, ST SIMONS ISLAND, JACKSONVILLE FL AND RETURN	$622.40	B-690
DCHM21200082	2011-11-01	Oct 14 → 19	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-690
〃	〃	〃	〃	STAFF PER DIEM	$29.48	B-690
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY, BLAKELY, MOULTRIE, BLAKELY, ALBANY, ATLANTA AND RETURN	$359.35	B-690
DCHM21200085	2011-11-01	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$97.82	B-690
DCHM21200093	2011-11-10	Oct 9 → Nov 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/9-13 [NAME] AUGUSTA TO WASHINGTON DC AND RETURN; 10/14-19 [NAME] WASHINGTON DC TO ALBANY AND RETURN; 11/2-3 [NAME] ATLANTA TO WASHINGTON DC AND RETURN	$1,726.60	B-690
DCHM21200096	2011-11-08	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.63	B-690
DCHM21200097	2011-11-14	Oct 30 → 31	IndividualName withheld	STAFF PER DIEM	$396.42	B-690
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, NEW YORK NY AND RETURN	$504.60	B-690
DCHM21200098	2011-11-10	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$5.02	B-690
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO YOUNG HARRIS, BLAIRSVILLE AND RETURN	$106.08	B-690
DCHM21200099	2011-11-10	Oct 17 → 18	IndividualName withheld	STAFF PER DIEM	$6.00	B-690
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MACON, MOULTRIE AND RETURN	$223.38	B-690
DCHM21200100	2011-11-10	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$10.57	B-690
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN	$98.43	B-690
DCHM21200101	2011-11-08	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.24	B-691
DCHM21200102	2011-11-08	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATHENS AND RETURN	$91.80	B-691
DCHM21200103	2011-11-08	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN	$45.90	B-691
DCHM21200104	2011-11-08	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO REYNOLDS AND RETURN	$40.80	B-691
DCHM21200105	2011-11-08	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ELLAVILLE AND RETURN	$76.50	B-691
DCHM21200106	2011-11-08	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA, EASTMAN AND RETURN	$91.80	B-691
DCHM21200107	2011-11-08	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN	$40.80	B-691
DCHM21200108	2011-11-10	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$20.88	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO GREENVILLE, LAGRANGE AND RETURN	$102.00	B-691
DCHM21200109	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO TALBOTTON AND RETURN	$61.20	B-691
DCHM21200110	2011-11-21	Oct 20 → 21	IndividualName withheld	STAFF PER DIEM	$107.59	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO PRESTON, LUMPKIN, COLUMBUS AND RETURN	$142.80	B-691
DCHM21200111	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO FT VALLEY, THOMASTON, THE ROCK AND RETURN	$66.30	B-691
DCHM21200112	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$61.20	B-691
DCHM21200113	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ZEBULON AND RETURN	$51.00	B-691
DCHM21200114	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO WARNER ROBINS, DUDLEY, WARNER ROBINS AND RETURN	$81.60	B-691
DCHM21200115	2011-11-10	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO PINE MOUNTAIN AND RETURN	$91.80	B-691
DCHM21200116	2011-11-08	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-691
DCHM21200117	2011-11-08	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-691
DCHM21200118	2011-11-08	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.70	B-691
DCHM21200119	2011-11-08	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-691
DCHM21200120	2011-11-08	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-691
DCHM21200121	2011-11-08	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-691
DCHM21200126	2011-11-17	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FRANKLIN AND RETURN	$65.28	B-691
DCHM21200127	2011-11-17	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-691
DCHM21200128	2011-11-21	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-691
DCHM21200129	2011-11-21	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-691
DCHM21200130	2011-11-17	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.80	B-691
DCHM21200131	2011-11-21	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-691
DCHM21200132	2011-11-17	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ST SIMONS ISLAND AND RETURN	$89.25	B-691
DCHM21200133	2011-11-17	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$81.09	B-691
DCHM21200134	2011-11-17	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$73.95	B-692
DCHM21200135	2011-11-17	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$80.07	B-692
DCHM21200136	2011-11-21	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, JESUP AND RETURN	$107.10	B-692

Showing 210 of 872 rows →

Travel total, all 872 rows$110,593.88

Acquisition of assets, line by line11 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21101098	2011-10-11	Sep 15, 2011	ICONSTITUENT LLC	EXT DEV SOFTWARE (EXPENDABLE)	$5,000.00	B-688
DCHM21200232	2011-12-08	Sep 16, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$71.39	B-688
DCHM21200350	2011-12-28	Aug 9, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$25.42	B-688
DCHM21200351	2011-12-28	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$496.06	B-688
DCHM21200492	2012-01-19	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,667.47	B-688
DCHM21200493	2012-01-19	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$639.84	B-688
DCHM21200091	2011-11-14	Oct 27, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,146.86	B-712
DCHM21200464	2011-12-28	Nov 19, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$29.99	B-712
DCHM21200491	2012-01-10	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$454.98	B-712
DCHM21200550	2012-02-02	Jan 7 → Feb 6	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$29.99	B-712

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21200567	2012-02-10	Dec 28, 2011 → Jan 27, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$83.06	B-712

Acquisition of assets total, all 11 rows$10,645.06

Other contractual services, line by line21 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000355	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$49.90	B-688
CV120000465	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$37.00	B-688
DCHM21200066	2011-10-21	Sep 1, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-688
DCHM21200223	2011-12-08	Sep 30, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-688
CV120001328	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$63.40	B-712
CV120002116	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$21.30	B-712
CV120002204	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-712
CV120003291	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.60	B-712
CV120003381	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$4.00	B-712
CV120005135	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.00	B-712

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005233	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$61.80	B-712
DCHM21200086	2011-11-10	Oct 27 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-712
DCHM21200124	2011-12-16	Oct 31, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-712
DCHM21200199	2011-11-21	Oct 24, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-712
DCHM21200200	2011-11-23	Oct 12, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-712
DCHM21200296	2011-12-19	Nov 1, 2011	IKON OFFICE SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$173.00	B-712
DCHM21200645	2012-03-02	Jan 3, 2012	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-712
DCHM21200657	2012-03-07	Jan 23 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-712
DCHM21200668	2012-03-08	Feb 8 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$100.00	B-712
DCHM21200690	2012-03-09	Feb 9 → 12	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$1,677.00	B-712
DCHM21200705	2012-03-07	Feb 9 → 13	CHAMBLISS,SAXBY	FEES AND OTHER CHARGES	$25.00	B-712

Other contractual services total, all 21 rows$2,529.00