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 2013 – Sep 2013

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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,430,803.67$1,430,803.67 from FY2013 funds.

FY2013 allowance used86.2%$2,776,280.61 of $3,222,301.30 available.

Staff on payroll44Entries in the FY2013 abstract, $1,292,223.06.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,297,007.41
2	Travel and Transportation of Persons	Itemized	$93,734.76
3	Rent, Communications and Utilities	Total only	$23,627.64
4	Supplies and Materials	Total only	$14,570.73
5	Other Contractual Services	Itemized	$1,061.60
6	Acquisition of Assets	Itemized	$801.53
	Organization total		$1,430,803.67

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

Staff, by title44 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Legislative Assistant	4	$174,166.43
Chief of Staff	2	$136,961.37
Regional Representative	4	$129,991.68
Staff Assistant	4	$77,487.31
Communications Director	2	$67,558.81
Legislative Correspondent	3	$66,875.00
Legislative Director	1	$66,644.05
Deputy Chief of Staff	1	$62,773.92
Office Manager	1	$57,166.59
Director of Casework	2	$51,089.66
State Director	1	$49,999.94
Scheduler	1	$45,499.96
Field Representative	1	$31,147.48
15 other titles	17	$274,860.86
Payroll abstract total	44	$1,292,223.06

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

Travel, line by line843 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21300898	2013-04-02	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE, GREENSBORO, WATKINSVILLE AND RETURN	$159.33	B-662
DCHM21300899	2013-04-01	Mar 2, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN	$47.46	B-662
DCHM21300900	2013-04-01	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THOMSON, GIBSON AND RETURN	$65.54	B-662
DCHM21300901	2013-04-02	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE, CRAWFORD AND RETURN	$111.87	B-662
DCHM21300902	2013-04-01	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WRIGHTSVILLE AND RETURN	$88.14	B-662
DCHM21300903	2013-04-02	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO EATONTON, ATLANTA AND RETURN	$181.93	B-662
DCHM21300904	2013-04-01	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO SANDERSVILLE AND RETURN	$74.58	B-662
DCHM21300905	2013-04-01	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO CRAWFORD AND RETURN	$91.53	B-662
DCHM21300906	2013-04-01	Mar 17, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$97.18	B-662
DCHM21300907	2013-04-02	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THOMSON, MILLEDGEVILLE AND RETURN	$115.26	B-662

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21300908	2013-04-01	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO CRAWFORD AND RETURN	$91.53	B-662
DCHM21300909	2013-04-02	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MADISON, ELBERTON AND RETURN	$136.17	B-662
DCHM21300910	2013-04-01	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.34	B-662
DCHM21300911	2013-04-01	Mar 2, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-662
DCHM21300912	2013-04-01	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-662
DCHM21300913	2013-04-01	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-662
DCHM21300914	2013-04-01	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-662
DCHM21300915	2013-04-01	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.42	B-662
DCHM21300916	2013-04-01	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.74	B-662
DCHM21300917	2013-04-01	Mar 9, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-662
DCHM21300918	2013-04-01	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.16	B-662
DCHM21300919	2013-04-01	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.34	B-662
DCHM21300920	2013-04-02	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-663
DCHM21300921	2013-04-02	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-663
DCHM21300922	2013-04-02	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-663
DCHM21300923	2013-04-02	Mar 17, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-663
DCHM21300924	2013-04-02	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-663
DCHM21300925	2013-04-02	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-663
DCHM21300926	2013-04-02	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-663
DCHM21300927	2013-04-02	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-663
DCHM21300928	2013-04-10	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO SYLVESTER, ALBANY AND RETURN	$67.80	B-663
DCHM21300929	2013-04-10	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO NASHVILLE, LAKELAND AND RETURN	$67.80	B-663
DCHM21300930	2013-04-10	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CAMILLA AND RETURN	$45.20	B-663
DCHM21300931	2013-04-10	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CAMILLA AND RETURN	$45.20	B-663
DCHM21300932	2013-04-10	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THOMASVILLE AND RETURN	$39.55	B-663
DCHM21300933	2013-04-10	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ASHBURN AND RETURN	$62.15	B-663
DCHM21300934	2013-04-10	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$56.50	B-663
DCHM21300935	2013-04-10	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$56.50	B-663
DCHM21300936	2013-04-10	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$56.50	B-663
DCHM21300939	2013-04-10	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARROLLTON, DOUGLASVILLE AND RETURN	$85.88	B-663
DCHM21300940	2013-04-10	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN	$71.76	B-663
DCHM21300941	2013-04-11	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CHATSWORTH AND RETURN	$117.52	B-663
DCHM21300942	2013-04-10	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HAMPTON AND RETURN	$62.15	B-663
DCHM21300943	2013-04-11	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO SUMMERVILLE AND RETURN	$111.87	B-663
DCHM21300944	2013-04-10	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CONCORD AND RETURN	$87.01	B-663
DCHM21300945	2013-04-10	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$53.68	B-663
DCHM21300946	2013-04-10	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN	$67.80	B-663
DCHM21300947	2013-04-10	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.91	B-663
DCHM21300948	2013-04-10	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-663
DCHM21300949	2013-04-10	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.29	B-663
DCHM21300950	2013-04-10	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.73	B-663
DCHM21300951	2013-04-11	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$104.53	B-663
DCHM21300952	2013-04-11	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$100.01	B-663
DCHM21300953	2013-04-11	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$101.70	B-664
DCHM21300954	2013-04-10	Mar 8, 2013	IndividualName withheld	STAFF PER DIEM	$19.25	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO JESUP AND RETURN	$58.76	B-664
DCHM21300955	2013-04-12	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-664
DCHM21300965	2013-04-12	Mar 31 → Apr 2	IndividualName withheld	STAFF PER DIEM	$391.45	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN	$197.15	B-664
DCHM21300969	2013-04-12	Mar 7 → Apr 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/10-11 [NAME], 3/7-10 [NAME], 3/31-4/2 WASHINGTON DC TO ATLANTA AND RETURN	$1,003.40	B-664
DCHM21300970	2013-04-17	Mar 23 → Apr 8	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, ATLANTA, MOULTRIE, MACON, MOULTRIE, ALBANY, ATLANTA AND RETURN	$1,125.86	B-664
DCHM21300971	2013-04-24	Mar 13, 2013	IndividualName withheld	STAFF PER DIEM	$8.44	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO RICHMOND HILL, SAVANNAH AND RETURN	$98.88	B-664
DCHM21300972	2013-04-24	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO FARGO AND RETURN	$136.73	B-664
DCHM21300973	2013-04-24	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH, GLENNVILLE AND RETURN	$134.47	B-664
DCHM21300974	2013-04-23	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO JESUP AND RETURN	$64.41	B-664
DCHM21300975	2013-04-23	Mar 14, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO KINGS BAY AND RETURN	$59.33	B-664
DCHM21300976	2013-04-23	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-664
DCHM21300977	2013-04-23	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-664
DCHM21300978	2013-04-23	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.99	B-664
DCHM21300979	2013-04-23	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.73	B-664
DCHM21300983	2013-04-23	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$22.60	B-664
DCHM21300988	2013-04-30	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$110.18	B-664
DCHM21300989	2013-04-29	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$63.28	B-664
DCHM21300991	2013-04-29	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUENA VISTA, GENEVA, TALBOTTON AND RETURN	$93.23	B-664
DCHM21300992	2013-05-02	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO WARM SPRINGS AND RETURN	$90.40	B-664
DCHM21300993	2013-04-30	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$135.60	B-664
DCHM21300994	2013-04-30	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS, VIENNA AND RETURN	$169.50	B-664
DCHM21300995	2013-05-02	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$17.00	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO LAGRANGE AND RETURN	$113.00	B-664
DCHM21300996	2013-04-29	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BARNESVILLE AND RETURN	$45.20	B-664
DCHM21300997	2013-04-30	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO WARM SPRINGS, COLUMBUS AND RETURN	$141.25	B-664
DCHM21300998	2013-04-29	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO EAST DUBLIN AND RETURN	$73.45	B-664
DCHM21300999	2013-04-29	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.55	B-664
DCHM21301000	2013-04-29	Mar 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-665
DCHM21301001	2013-04-29	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-665
DCHM21301002	2013-04-29	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-665
DCHM21301003	2013-04-29	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-665
DCHM21301004	2013-04-29	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.55	B-665
DCHM21301005	2013-04-29	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-665
DCHM21301006	2013-05-01	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-665
DCHM21301007	2013-04-29	Apr 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.55	B-665
DCHM21301008	2013-04-29	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-665
DCHM21301009	2013-04-29	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-665
DCHM21301010	2013-04-29	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-665
DCHM21301011	2013-04-29	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-665
DCHM21301013	2013-05-06	Apr 21 → 23	IndividualName withheld	STAFF PER DIEM	$230.87	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA AND RETURN	$196.05	B-665
DCHM21301015	2013-05-06	Mar 23 → Apr 8	CHAMBLISS,SAXBY	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA, MOULTRIE, ATLANTA, MOULTRIE, MACON, MOULTRIE, ALBANY, ATLANTA AND RETURN	$276.86	B-665
DCHM21301016	2013-05-06	Apr 11 → 15	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, ST SIMONS, DARIEN, ST SIMONS, MOULTRIE, ALBANY, ATLANTA AND RETURN	$1,036.79	B-665
DCHM21301017	2013-05-06	Apr 19 → 22	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$11.64	B-665
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, ST SIMONS, MOULTRIE, ALBANY, ATLANTA AND RETURN	$1,311.79	B-665
DCHM21301019	2013-05-07	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARROLLTON, DOUGLASVILLE AND RETURN	$75.15	B-665
DCHM21301020	2013-05-07	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN	$73.45	B-665
DCHM21301021	2013-05-08	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROCKMART, CALHOUN AND RETURN	$104.53	B-665
DCHM21301022	2013-05-07	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN	$50.29	B-665
DCHM21301023	2013-05-07	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$48.03	B-665
DCHM21301024	2013-05-08	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROCK SPRING AND RETURN	$124.30	B-665
DCHM21301025	2013-05-07	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$73.45	B-665
DCHM21301026	2013-05-07	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ZEBULON AND RETURN	$94.92	B-665
DCHM21301027	2013-05-09	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TRENTON AND RETURN	$146.90	B-665
DCHM21301028	2013-05-07	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$48.48	B-665
DCHM21301029	2013-05-08	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GRIFFIN, DALLAS AND RETURN	$106.79	B-665
DCHM21301030	2013-05-08	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LAFAYETTE, ROSSVILLE AND RETURN	$124.30	B-665
DCHM21301031	2013-05-07	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.03	B-666
DCHM21301034	2013-05-07	Apr 25, 2013	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.13	B-666
DCHM21301036	2013-05-07	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN	$83.62	B-666
DCHM21301037	2013-05-07	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN	$50.85	B-666
DCHM21301038	2013-05-08	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN	$113.00	B-666
DCHM21301039	2013-05-08	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN	$113.00	B-666
DCHM21301040	2013-05-09	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$169.50	B-666
DCHM21301041	2013-05-08	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$192.10	B-666
DCHM21301042	2013-05-07	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN	$73.45	B-666
DCHM21301043	2013-05-07	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$50.85	B-666
DCHM21301044	2013-05-07	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MONTICELLO AND RETURN	$90.40	B-666
DCHM21301045	2013-05-07	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MONTICELLO AND RETURN	$73.45	B-666
DCHM21301046	2013-05-08	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CLAYTON AND RETURN	$129.95	B-666
DCHM21301047	2013-05-07	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$84.75	B-666
DCHM21301048	2013-05-08	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DUBLIN AND RETURN	$175.15	B-666
DCHM21301049	2013-05-07	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$73.45	B-666
DCHM21301050	2013-05-07	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-666
DCHM21301051	2013-05-07	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-666
DCHM21301052	2013-05-07	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.73	B-666
DCHM21301053	2013-05-07	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-666
DCHM21301054	2013-05-07	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-666
DCHM21301055	2013-05-07	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-666
DCHM21301056	2013-05-07	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-666
DCHM21301057	2013-05-07	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-666
DCHM21301059	2013-05-08	Mar 31 → Apr 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31-4/2 [NAME] WASHINGTON DC TO ATLANTA AND RETURN; 4/21-23 [NAME] WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA AND RETURN	$660.80	B-666
DCHM21301061	2013-05-14	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-666
DCHM21301062	2013-05-10	Mar 12, 2013	IndividualName withheld	STAFF PER DIEM	$12.05	B-666
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO HIAWASSEE AND RETURN	$124.30	B-666
DCHM21301063	2013-05-09	Mar 13, 2013	IndividualName withheld	STAFF PER DIEM	$5.00	B-666
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$62.15	B-666
DCHM21301064	2013-05-09	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAWSONVILLE AND RETURN	$64.41	B-666
DCHM21301065	2013-05-09	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN	$45.20	B-667
DCHM21301066	2013-05-09	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN	$45.20	B-667
DCHM21301067	2013-05-10	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CLAYTON AND RETURN	$122.04	B-667
DCHM21301068	2013-05-09	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HOMER AND RETURN	$85.88	B-667
DCHM21301069	2013-05-09	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.43	B-667
DCHM21301070	2013-05-09	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-667
DCHM21301072	2013-05-16	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$107.35	B-667
DCHM21301073	2013-05-15	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO FT VALLEY, DUBLIN AND RETURN	$87.58	B-667
DCHM21301074	2013-05-17	Apr 24, 2013	IndividualName withheld	STAFF PER DIEM	$21.00	B-667
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$135.60	B-667
DCHM21301075	2013-05-15	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$67.80	B-667
DCHM21301076	2013-05-15	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO ZEBULON AND RETURN	$62.15	B-667
DCHM21301077	2013-05-15	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$50.85	B-667
DCHM21301078	2013-05-15	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-667
DCHM21301079	2013-05-15	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-667
DCHM21301080	2013-05-15	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-667
DCHM21301081	2013-05-15	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.55	B-667
DCHM21301082	2013-05-15	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-667
DCHM21301083	2013-05-15	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-667
DCHM21301084	2013-05-15	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-667
DCHM21301088	2013-05-16	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO STATESBORO, MILLEN AND RETURN	$100.57	B-667
DCHM21301089	2013-05-16	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$125.43	B-667
DCHM21301090	2013-05-15	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GREENSBORO AND RETURN	$97.18	B-667
DCHM21301091	2013-05-15	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$94.92	B-667
DCHM21301092	2013-05-15	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN	$40.68	B-667
DCHM21301093	2013-05-15	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO CRAWFORD AND RETURN	$93.79	B-667
DCHM21301094	2013-05-15	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO CAMAK AND RETURN	$48.59	B-667
DCHM21301095	2013-05-15	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO LINCOLNTON AND RETURN	$70.06	B-667
DCHM21301096	2013-05-15	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GREENSBORO AND RETURN	$92.66	B-667
DCHM21301097	2013-05-16	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO EATONTON, MILLEDGEVILLE, WRIGHTSVILLE AND RETURN	$135.60	B-667
DCHM21301098	2013-05-16	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE, SPARTA AND RETURN	$119.78	B-667
DCHM21301099	2013-05-15	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN	$40.68	B-668
DCHM21301100	2013-05-15	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN	$44.07	B-668
DCHM21301101	2013-05-15	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GREENSBORO AND RETURN	$92.66	B-668
DCHM21301102	2013-05-15	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GREENSBORO AND RETURN	$93.79	B-668
DCHM21301103	2013-05-15	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO KITE AND RETURN	$96.05	B-668
DCHM21301104	2013-05-16	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE, CRAWFORD AND RETURN	$146.90	B-668
DCHM21301105	2013-05-15	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-668
DCHM21301106	2013-05-16	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-668
DCHM21301107	2013-05-16	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-668
DCHM21301108	2013-05-15	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.21	B-668
DCHM21301109	2013-05-15	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-668
DCHM21301110	2013-05-15	Mar 31, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-668
DCHM21301111	2013-05-15	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-668
DCHM21301112	2013-05-15	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-668
DCHM21301113	2013-05-15	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-668
DCHM21301114	2013-05-15	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-668
DCHM21301115	2013-05-15	Apr 7, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-668
DCHM21301116	2013-05-15	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-668
DCHM21301117	2013-05-15	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-668
DCHM21301118	2013-05-15	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-668
DCHM21301119	2013-05-16	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-668
DCHM21301120	2013-05-15	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-668
DCHM21301121	2013-05-16	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-668
DCHM21301122	2013-05-15	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-668
DCHM21301123	2013-05-15	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.08	B-668
DCHM21301124	2013-05-15	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-668
DCHM21301125	2013-05-15	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-668
DCHM21301126	2013-05-15	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-668
DCHM21301127	2013-05-15	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-668
DCHM21301128	2013-05-15	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-668
DCHM21301129	2013-05-15	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.77	B-668
DCHM21301130	2013-05-15	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-669

Showing 210 of 843 rows →

Travel total, all 843 rows$93,734.76

Other contractual services, line by line13 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005910	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$152.30	B-688
CV130006843	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.00	B-688
CV130006961	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$91.80	B-688
CV130007996	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-688
CV130008319	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$119.40	B-688
CV130008633	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$124.00	B-688
CV130009629	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$210.70	B-688
CV130010455	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-688
DCHM21300982	2013-04-23	Apr 1, 2013	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-688
DCHM21301012	2013-04-30	Apr 19, 2013	RENT ALL PLAZA OF KENNESAW LLC	TRAINING/CONFERENCE/REGISTRATION FEES	$148.40	B-688

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21301422	2013-07-19	May 2, 2013	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-688
DCHM21301521	2013-08-05	Jun 3, 2013	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-688
DCHM21301669	2013-09-10	Jul 1, 2013	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-688

Other contractual services total, all 13 rows$1,061.60

Acquisition of assets, line by line6 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21300984	2013-04-24	Apr 7 → May 6	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$149.99	B-688
DCHM21301058	2013-05-08	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$63.57	B-688
DCHM21301153	2013-06-06	Apr 2 → May 1	AT&T MOBILITY	PURCHASED EQUIPMENT (EXPENDABLE)	$399.99	B-688
DCHM21301180	2013-06-06	Apr 25 → Jun 6	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-688
DCHM21301349	2013-06-27	Apr 26, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$75.00	B-688
DCHM21301412	2013-07-18	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-688

Acquisition of assets total, all 6 rows$801.53