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

Spent this period$1,424,667.27$1,424,667.27 from FY2012 funds.

FY2012 allowance used83.0%$2,817,699.72 of $3,392,989.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,255,457.90.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,260,356.55
2	Travel and Transportation of Persons	Itemized	$113,882.49
3	Rent, Communications and Utilities	Total only	$29,548.70
4	Supplies and Materials	Total only	$18,403.24
5	Acquisition of Assets	Itemized	$1,318.74
6	Other Contractual Services	Itemized	$1,157.55
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,424,667.27

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

Staff, by title52 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	6	$142,571.71
Regional Representative	5	$139,352.64
Staff Assistant	8	$101,423.50
Chief of Staff	1	$84,729.48
State Director and General Counsel	1	$69,999.96
Legislative Director	1	$64,999.92
Communications Director	1	$64,926.48
Legislative Correspondent	4	$60,784.54
Deputy Chief of Staff	1	$59,023.92
Office Manager	1	$52,999.92
Military Legislative Assistant	1	$47,286.36
Scheduler	1	$42,999.96
Director of Field Services	1	$42,499.92
17 other titles	20	$281,859.59
Payroll abstract total	52	$1,255,457.90

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

Travel, line by line924 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21200842	2012-04-02	Mar 15, 2012	GEORGIA JET INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS ATLANTA TO BRUNSWICK AND RETURN	$4,242.96	B-698
DCHM21200843	2012-04-03	Feb 9 → Mar 18	JP MORGAN CHASE BANK NA	STAFF PER DIEM	$10.46	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/8-11 [NAME] WASHINGTON DC TO ATLANTA AND RETURN; 3/7-8 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 3/15-18 [NAME], [NAME] WASHINGTON DC TO ATLANTA, ALBANY AND RETURN	$2,162.40	B-698
DCHM21200845	2012-04-16	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$18.14	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$97.92	B-698
DCHM21200846	2012-04-03	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-698
DCHM21200847	2012-04-03	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-698
DCHM21200848	2012-04-03	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-698
DCHM21200849	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$77.52	B-698

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21200852	2012-04-03	Mar 15 → 19	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$94.30	B-698
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, ST SIMONS, JESUP, DOUGLAS, TIFTON, MOULTRIE, MACON, LAGRANGE, WEST POINT, WARM SPRINGS, ATLANTA AND RETURN	$571.43	B-698
DCHM21200853	2012-04-03	Mar 22 → 26	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$14.42	B-698
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY, MOULTRIE, ALBANY, ATLANTA AND RETURN	$1,392.44	B-698
DCHM21200856	2012-05-18	Feb 17 → 25	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA, MOULTRIE, ATLANTA, SAVANNAH, ATLANTA AND RETURN	$45.00	B-698
DCHM21200865	2012-04-09	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ATHENS AND RETURN	$114.75	B-698
DCHM21200866	2012-04-06	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEN, WAYNESBORO AND RETURN	$56.10	B-698
DCHM21200867	2012-04-06	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$79.05	B-698
DCHM21200868	2012-04-09	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ATHENS, MARIETTA AND RETURN	$183.60	B-699
DCHM21200869	2012-04-06	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN	$42.84	B-699
DCHM21200870	2012-04-06	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BARNWELL SC AND RETURN	$48.45	B-699
DCHM21200871	2012-04-06	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN	$44.88	B-699
DCHM21200872	2012-04-06	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-699
DCHM21200873	2012-04-06	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200874	2012-04-06	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200875	2012-04-06	Mar 3, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-699
DCHM21200876	2012-04-06	Mar 4, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200877	2012-04-06	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200878	2012-04-06	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200879	2012-04-06	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-699
DCHM21200880	2012-04-06	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-699
DCHM21200881	2012-04-06	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200882	2012-04-06	Mar 10, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200883	2012-04-06	Mar 10, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-699
DCHM21200884	2012-04-06	Mar 11, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200885	2012-04-06	Mar 11, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-699
DCHM21200886	2012-04-06	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-699
DCHM21200887	2012-04-06	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-699
DCHM21200888	2012-04-06	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200889	2012-04-24	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200890	2012-04-06	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200891	2012-04-06	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-699
DCHM21200892	2012-04-06	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200893	2012-04-06	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200894	2012-04-06	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-699
DCHM21200895	2012-04-06	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-699
DCHM21200897	2012-04-06	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-699
DCHM21200898	2012-04-06	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-699
DCHM21200899	2012-04-06	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-699
DCHM21200900	2012-04-06	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-700
DCHM21200901	2012-04-06	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-700
DCHM21200902	2012-04-06	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-700
DCHM21200903	2012-04-06	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-700
DCHM21200904	2012-04-06	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-700
DCHM21200905	2012-04-06	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-700
DCHM21200906	2012-04-06	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-700
DCHM21200908	2012-04-16	Mar 29 → 31	IndividualName withheld	STAFF INCIDENTALS	$36.90	B-700
〃	〃	〃	〃	STAFF PER DIEM	$320.37	B-700
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$300.30	B-700
DCHM21200909	2012-04-12	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY AND RETURN	$44.37	B-700
DCHM21200910	2012-04-12	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN	$44.37	B-700
DCHM21200911	2012-04-12	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN	$38.76	B-700
DCHM21200912	2012-04-12	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MCDONOUGH AND RETURN	$46.41	B-700
DCHM21200913	2012-04-12	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN	$60.18	B-700
DCHM21200914	2012-04-13	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-700
DCHM21200915	2012-04-12	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-700
DCHM21200916	2012-04-12	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.64	B-700
DCHM21200917	2012-04-12	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.77	B-700
DCHM21200921	2012-04-16	Mar 4 → 5	IndividualName withheld	STAFF PER DIEM	$153.39	B-700
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AUGUSTA, THOMAS AND RETURN	$183.50	B-700
DCHM21200922	2012-04-12	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FRANKLIN, CARROLLTON AND RETURN	$71.40	B-700
DCHM21200923	2012-04-12	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE, DOUGLASVILLE AND RETURN	$58.14	B-700
DCHM21200924	2012-04-12	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$76.50	B-700
DCHM21200925	2012-04-12	Mar 16, 2012	IndividualName withheld	STAFF PER DIEM	$21.80	B-700
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$76.50	B-700
DCHM21200926	2012-04-16	Mar 18 → 19	IndividualName withheld	STAFF PER DIEM ATLANTA TO LAGRANGE, COLUMBUS AND RETURN	$102.71	B-700
DCHM21200927	2012-04-12	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$9.41	B-700
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN	$86.50	B-700
DCHM21200928	2012-04-12	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-700
DCHM21200929	2012-04-12	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-700
DCHM21200930	2012-04-12	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.40	B-700
DCHM21200931	2012-04-12	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-700
DCHM21200932	2012-04-16	Jan 5 → 8	IndividualName withheld	STAFF PER DIEM	$325.05	B-701
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO SAVANNAH AND RETURN	$287.40	B-701
DCHM21200933	2012-04-12	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO NASHVILLE AND RETURN	$45.90	B-701
DCHM21200934	2012-04-12	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-701
DCHM21200935	2012-04-12	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-701
DCHM21200936	2012-04-12	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-701
DCHM21200937	2012-04-12	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-701
DCHM21200938	2012-04-12	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO SYLVESTER, ASHBURN, ROCHELLE, ABBEVILLE AND RETURN	$81.60	B-701
DCHM21200939	2012-04-12	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO SYLVESTER, TIFTON AND RETURN	$40.80	B-701
DCHM21200940	2012-04-12	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO VALDOSTA AND RETURN	$51.00	B-701
DCHM21200941	2012-04-12	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$51.00	B-701
DCHM21200942	2012-04-12	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$51.00	B-701
DCHM21200943	2012-04-12	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-701
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$51.00	B-701
DCHM21200944	2012-04-12	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO NEWTON AND RETURN	$45.90	B-701
DCHM21200945	2012-04-16	Feb 22, 2012	IndividualName withheld	STAFF PER DIEM	$108.89	B-701
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO FERNANDINA BEACH FL, FARGO AND RETURN	$188.70	B-701
DCHM21200946	2012-04-12	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CAMILLA AND RETURN	$40.80	B-701
DCHM21200947	2012-04-12	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO FITZGERALD AND RETURN	$66.30	B-701
DCHM21200948	2012-04-12	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO NASHVILLE, LAKELAND AND RETURN	$61.20	B-701
DCHM21200949	2012-04-12	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO QUITMAN AND RETURN	$40.80	B-701
DCHM21200950	2012-04-12	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO DOUGLAS, TIFTON AND RETURN	$40.80	B-701
DCHM21200951	2012-04-12	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THOMASVILLE AND RETURN	$35.70	B-701
DCHM21200952	2012-04-12	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO PEARSON AND RETURN	$71.40	B-701
DCHM21200953	2012-04-12	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO PELHAM, BLAKELY AND RETURN	$86.70	B-701
DCHM21200954	2012-04-23	Feb 20 → 21	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP MACON TO ROBERTA, LAGRANGE, GREENVILLE AND RETURN	$15.00	B-701
DCHM21200955	2012-04-20	Mar 18 → 19	IndividualName withheld	STAFF PER DIEM	$106.57	B-701
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO LAGRANGE, WEST POINT, WARM SPRINGS, LAGRANGE AND RETURN	$114.24	B-701
DCHM21200956	2012-04-20	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$17.11	B-701
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$112.20	B-701
DCHM21200957	2012-04-20	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS, CONCORD AND RETURN	$122.40	B-701
DCHM21200958	2012-04-19	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$61.20	B-701
DCHM21200959	2012-04-19	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$61.20	B-701
DCHM21200960	2012-04-19	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$61.20	B-702
DCHM21200961	2012-04-19	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$61.20	B-702
DCHM21200962	2012-04-19	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-702
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO MEANSVILLE AND RETURN	$51.00	B-702
DCHM21200963	2012-04-19	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO BARNESVILLE AND RETURN	$40.80	B-702
DCHM21200964	2012-04-20	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-702
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO WARM SPRINGS AND RETURN	$81.60	B-702
DCHM21200965	2012-04-19	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN	$76.50	B-702
DCHM21200966	2012-04-19	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-702
DCHM21200967	2012-04-19	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-702
DCHM21200968	2012-04-19	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-702
DCHM21200969	2012-04-19	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-702
DCHM21200970	2012-04-19	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-702
DCHM21200971	2012-04-19	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-702
DCHM21200972	2012-04-20	Apr 8 → 10	IndividualName withheld	STAFF PER DIEM	$302.36	B-702
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN	$121.98	B-702
DCHM21200973	2012-04-19	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$13.99	B-702
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO COLUMBIA SC AND RETURN	$83.64	B-702
DCHM21200974	2012-04-19	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GIBSON AND RETURN	$56.10	B-702
DCHM21200975	2012-04-20	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WATKINSVILLE AND RETURN	$112.20	B-702
DCHM21200976	2012-04-19	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$79.05	B-702
DCHM21200977	2012-04-19	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO HARTWELL AND RETURN	$89.76	B-702
DCHM21200978	2012-04-19	Apr 7, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN	$41.82	B-702
DCHM21200979	2012-04-19	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-702
DCHM21200980	2012-04-19	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-702
DCHM21200981	2012-04-19	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-702
DCHM21200982	2012-04-19	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-702
DCHM21200983	2012-04-19	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-702
DCHM21200984	2012-04-19	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-702
DCHM21200985	2012-04-19	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-702
DCHM21200986	2012-04-19	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-702
DCHM21200987	2012-04-19	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-702
DCHM21200988	2012-04-19	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-702
DCHM21200989	2012-04-19	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-703
DCHM21200990	2012-04-19	Apr 8, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-703
DCHM21200991	2012-04-19	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-703
DCHM21200992	2012-04-19	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-703
DCHM21200993	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-703
DCHM21200997	2012-04-26	Mar 2, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS ATLANTA TO MOULTRIE	$2,461.54	B-703
DCHM21200998	2012-04-26	Mar 4, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS MOULTRIE TO AUGUSTA	$2,562.46	B-703
DCHM21200999	2012-04-24	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$87.21	B-703
DCHM21201000	2012-04-25	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO AUGUSTA AND RETURN	$129.03	B-703
DCHM21201004	2012-04-24	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$31.62	B-703
DCHM21201005	2012-04-24	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$31.62	B-703
DCHM21201006	2012-04-24	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$55.59	B-703
DCHM21201007	2012-04-24	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$55.59	B-703
DCHM21201008	2012-04-24	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-703
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE, CLEVELAND AND RETURN	$77.01	B-703
DCHM21201009	2012-04-24	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$61.71	B-703
DCHM21201010	2012-04-24	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$61.71	B-703
DCHM21201011	2012-04-24	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO BLAIRSVILLE AND RETURN	$96.39	B-703
DCHM21201012	2012-04-24	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$8.68	B-703
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO DALTON, CALHOUN AND RETURN	$80.58	B-703
DCHM21201013	2012-04-24	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$60.69	B-703
DCHM21201014	2012-04-24	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ACWORTH AND RETURN	$22.95	B-703
DCHM21201015	2012-04-24	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TALLULAH FALLS AND RETURN	$98.43	B-703
DCHM21201016	2012-04-24	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-703
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO BIG CANOE AND RETURN	$61.71	B-703
DCHM21201017	2012-04-24	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$7.37	B-703
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO DAWSONVILLE AND RETURN	$52.53	B-703
DCHM21201018	2012-04-24	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$32.64	B-703
DCHM21201019	2012-04-25	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CUMMING, ALPHARETTA AND RETURN	$35.19	B-703
DCHM21201020	2012-04-24	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN	$25.50	B-703
DCHM21201021	2012-04-24	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-703
DCHM21201022	2012-04-24	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.63	B-703
DCHM21201023	2012-04-24	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-703
DCHM21201024	2012-04-25	Mar 27 → 29	IndividualName withheld	STAFF PER DIEM	$19.26	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO EATONTON, MACON, MOULTRIE, TIFTON AND RETURN	$256.02	B-704
DCHM21201025	2012-04-25	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$19.83	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO TIFTON, MOULTRIE, ALBANY, MACON AND RETURN	$243.58	B-704
DCHM21201029	2012-05-07	Apr 14 → 18	IndividualName withheld	STAFF PER DIEM	$1,131.26	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$85.50	B-704
DCHM21201030	2012-05-04	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$19.89	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO ATLANTA, MARIETTA, ATLANTA AND RETURN	$102.00	B-704
DCHM21201031	2012-05-03	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$96.90	B-704
DCHM21201034	2012-05-04	Apr 15 → 18	IndividualName withheld	STAFF PER DIEM	$68.37	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$117.46	B-704
DCHM21201036	2012-05-03	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$81.09	B-704
DCHM21201037	2012-05-03	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$73.95	B-704
DCHM21201038	2012-05-04	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ST MARYS AND RETURN	$112.20	B-704
DCHM21201039	2012-05-04	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO HINESVILLE, JESUP, HOBOKEN, FOLKSTON AND RETURN	$132.60	B-704
DCHM21201040	2012-05-03	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO GLENNVILLE AND RETURN	$69.36	B-704
DCHM21201041	2012-05-04	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$6.84	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO FOLKSTON AND RETURN	$132.60	B-704
DCHM21201042	2012-05-07	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$6.84	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO JESUP, BRUNSWICK AND RETURN	$95.37	B-704
DCHM21201043	2012-05-03	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$8.89	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO STATESBORO, GARDEN CITY AND RETURN	$58.65	B-704
DCHM21201044	2012-05-03	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-704
DCHM21201045	2012-05-03	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-704
DCHM21201047	2012-05-07	Apr 8 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN	$350.60	B-704
DCHM21201049	2012-05-07	Apr 14 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/14-18 [NAME], 4/16-18 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 4/25-29 K MURPH SAVANNAH TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN	$1,320.40	B-704
DCHM21201050	2012-05-07	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$162.69	B-704
DCHM21201052	2012-05-04	Apr 9 → 16	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$279.05	B-704

Showing 210 of 924 rows →

Travel total, all 924 rows$113,882.49

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21200858	2012-04-09	Mar 30, 2012	ICONSTITUENT LLC	EXT DEV SOFTWARE (EXPENDABLE)	$375.00	B-727
DCHM21201177	2012-06-06	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$137.79	B-727
DCHM21201547	2012-08-06	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$499.99	B-727
DCHM21201658	2012-08-31	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$305.96	B-727

Acquisition of assets total, all 4 rows$1,318.74

Other contractual services, line by line17 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005923	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$115.50	B-726
CV120007125	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$8.00	B-726
CV120007707	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-726
CV120007816	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$99.60	B-726
CV120008684	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$70.00	B-726
CV120009967	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$297.70	B-726
CV120010780	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.75	B-726
CV120011148	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.00	B-726
DCHM21200863	2012-04-06	Mar 2, 2012	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-726
DCHM21200995	2012-04-24	Mar 28, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$99.00	B-726

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21201127	2012-05-17	Apr 2, 2012	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-726
DCHM21201155	2012-05-31	Dec 2, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-726
DCHM21201156	2012-05-31	Feb 1, 2012	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-726
DCHM21201294	2012-06-18	May 1, 2012	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-726
DCHM21201486	2012-07-18	Jun 4, 2012	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-726
DCHM21201576	2012-08-17	Jul 2 → 16	SHRED X CORPORATION	FEES AND OTHER CHARGES	$70.00	B-727
DCHM21201728	2012-09-20	Aug 2 → 29	SHRED X CORPORATION	FEES AND OTHER CHARGES	$105.00	B-727

Other contractual services total, all 17 rows$1,157.55