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 2013 – Mar 2014

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

Spent this period$1,281,258.45$1,250,610.25 from FY2014 funds; $30,648.20 of adjustments to FY2013.

FY2014 allowance used36.6%$1,250,610.25 of $3,413,164.00 available.

Staff on payroll43Entries in the FY2014 abstract, $1,134,925.34.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,156,025.79
2	Travel and Transportation of Persons	Itemized	$88,178.34
3	Rent, Communications and Utilities	Total only	$23,999.40
4	Supplies and Materials	Total only	$12,292.02
5	Other Contractual Services	Itemized	$702.90
6	Acquisition of Assets	Itemized	$60.00
	Organization total		$1,281,258.45

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

Staff, by title43 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Legislative Assistant	3	$100,514.49
Regional Representative	5	$99,309.28
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$70,606.61
Staff Assistant	6	$70,293.95
Legislative Director	1	$64,828.69
Director of Operations / Systems Administrator	1	$64,135.77
State Director	1	$63,633.32
Communications Director	1	$49,525.00
Scheduler	1	$45,714.96
Senior Policy Advisor	1	$45,212.43
Director of Field Services	1	$35,162.46
Legislative Correspondent	2	$34,642.01
16 other titles	18	$306,616.89
Payroll abstract total	43	$1,134,925.34

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

Travel, line by line645 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21301756	2013-11-05	Sep 9 → 12	IndividualName withheld	STAFF PER DIEM	$1,099.85	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$134.75	B-587
DCHM21301757	2013-10-18	Aug 2, 2013	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY TO MOULTRIE	$560.63	B-587
DCHM21301758	2013-10-18	Aug 13 → 15	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$154.28	B-587
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MOULTRIE TO ATLANTA, SMYRNA, ATHENS AND RETURN	$327.14	B-587
DCHM21301759	2013-10-18	Aug 17, 2013	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION MOULTRIE TO PERRY AND RETURN	$114.13	B-587
DCHM21301760	2013-10-18	Aug 19 → 28	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION MOULTRIE TO MACON, ATLANTA, WASHINGTON DC AND RETURN	$625.03	B-587
DCHM21301761	2013-10-18	Aug 31 → Sep 1	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION MOULTRIE TO ST SIMONS AND RETURN	$188.71	B-587
DCHM21301762	2013-10-18	Sep 3 → 5	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION MOULTRIE TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN	$538.58	B-587
DCHM21301763	2013-10-18	Sep 8, 2013	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$12.63	B-587

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	SENATOR'S TRANSPORTATION MOULTRIE TO VALDOSTA, ATLANTA TO WASHINGTON DC	$796.49	B-587
DCHM21301764	2013-10-29	Sep 12 → 17	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$174.28	B-587
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA, MOULTRIE, SAVANNAH, ATLANTA AND RETURN	$705.39	B-587
DCHM21301765	2013-10-30	Sep 16 → 18	IndividualName withheld	STAFF PER DIEM	$597.94	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$62.60	B-587
DCHM21301766	2013-10-18	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$143.51	B-587
DCHM21301767	2013-10-18	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$143.51	B-588
DCHM21301768	2013-10-18	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$143.51	B-588
DCHM21301770	2013-10-18	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LAVONIA AND RETURN	$105.09	B-588
DCHM21301771	2013-10-01	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NORTH DANIELSVILLE AND RETURN	$99.44	B-588
DCHM21301772	2013-10-01	Sep 10, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$62.15	B-588
DCHM21301773	2013-10-01	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE, HOLLY SPRINGS, MARIETTA AND RETURN	$74.58	B-588
DCHM21301774	2013-10-21	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO BLAIRSVILLE AND RETURN	$117.52	B-588
DCHM21301775	2013-10-01	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA, CANTON AND RETURN	$89.84	B-588
DCHM21301777	2013-10-01	Aug 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$79.10	B-588
DCHM21301778	2013-10-01	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$71.76	B-588
DCHM21301779	2013-10-01	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$84.75	B-588
DCHM21301780	2013-10-01	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CHATSWORTH AND RETURN	$98.88	B-588
DCHM21301781	2013-10-01	Aug 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO JACKSON AND RETURN	$76.84	B-588
DCHM21301782	2013-10-18	Sep 4, 2013	IndividualName withheld	STAFF PER DIEM	$12.75	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN	$174.02	B-588
DCHM21301783	2013-10-01	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$45.77	B-588
DCHM21301784	2013-10-01	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$57.07	B-588
DCHM21301785	2013-10-01	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY, SENOIA AND RETURN	$72.89	B-588
DCHM21301786	2013-10-01	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO BUFORD AND RETURN	$45.20	B-588
DCHM21301787	2013-10-01	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HENRY AND RETURN	$59.33	B-588
DCHM21301788	2013-10-18	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN	$105.66	B-588
DCHM21301789	2013-10-18	Sep 17 → 18	IndividualName withheld	STAFF PER DIEM	$120.58	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MCDONOUGH, STATESBORO, SAVANNAH AND RETURN	$316.40	B-588
DCHM21301790	2013-10-01	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN	$70.63	B-588
DCHM21301791	2013-10-01	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.65	B-588
DCHM21301792	2013-10-01	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.91	B-588
DCHM21301798	2013-10-25	Aug 23, 2013	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP MACON TO WEST POINT AND RETURN	$7.48	B-588
DCHM21301799	2013-10-25	Aug 28, 2013	IndividualName withheld	STAFF PER DIEM	$11.36	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO BUENA VISTA, BUTLER AND RETURN	$84.75	B-588
DCHM21301800	2013-10-30	Aug 29, 2013	IndividualName withheld	STAFF PER DIEM	$15.41	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$62.15	B-588
DCHM21301801	2013-10-25	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$135.60	B-588
DCHM21301802	2013-10-25	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN	$67.80	B-589
DCHM21301803	2013-10-25	Sep 10, 2013	IndividualName withheld	STAFF PER DIEM	$17.00	B-589
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO LAGRANGE AND RETURN	$113.00	B-589
DCHM21301804	2013-10-25	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$50.85	B-589
DCHM21301805	2013-10-25	Sep 18, 2013	IndividualName withheld	STAFF PER DIEM	$9.54	B-589
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$50.85	B-589
DCHM21301806	2013-10-25	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO GREENVILLE AND RETURN	$90.40	B-589
DCHM21301807	2013-10-25	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-589
DCHM21301808	2013-10-25	Sep 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-589
DCHM21301809	2013-10-25	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-589
DCHM21301810	2013-10-25	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-589
DCHM21301811	2013-10-25	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-589
DCHM21301812	2013-10-25	Sep 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-589
DCHM21301813	2013-10-25	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.55	B-589
DCHM21301814	2013-10-25	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-589
DCHM21301815	2013-10-25	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-589
DCHM21301816	2013-10-25	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-589
DCHM21301817	2013-10-25	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-589
DCHM21301819	2013-10-25	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-589
DCHM21301820	2013-10-25	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATHENS, GAINESVILLE AND RETURN	$106.22	B-589
DCHM21301821	2013-10-25	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO BLAIRSVILLE AND RETURN	$122.04	B-589
DCHM21301822	2013-10-25	Sep 20 → 23	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$8.00	B-589
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA, MOULTRIE, ALBANY, ATLANTA AND RETURN	$909.12	B-589
DCHM21400001	2013-10-25	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$84.75	B-589
DCHM21400002	2013-10-25	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN	$48.03	B-589
DCHM21400003	2013-10-25	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-589
DCHM21400004	2013-10-25	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-589
DCHM21400006	2013-10-25	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FLOWERY BRANCH, CANTON AND RETURN	$72.89	B-589
DCHM21400007	2013-10-25	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MT AIRY AND RETURN	$106.22	B-589
DCHM21400008	2013-10-25	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$89.27	B-589
DCHM21400009	2013-10-25	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$66.67	B-589
DCHM21400010	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CLARKESVILLE AND RETURN	$109.61	B-589
DCHM21400019	2013-10-25	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$68.93	B-590
DCHM21400020	2013-10-25	Sep 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$68.93	B-590
DCHM21400021	2013-10-25	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.99	B-590
DCHM21400022	2013-10-25	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.99	B-590
DCHM21400023	2013-10-25	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.73	B-590
DCHM21400024	2013-10-25	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$143.51	B-590
DCHM21400025	2013-10-25	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$143.51	B-590
DCHM21400026	2013-10-25	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$100.01	B-590
DCHM21400027	2013-10-25	Sep 12, 2013	IndividualName withheld	STAFF PER DIEM	$25.40	B-590
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH, TYBEE ISLAND AND RETURN	$119.78	B-590
DCHM21400028	2013-10-25	Sep 16, 2013	IndividualName withheld	STAFF PER DIEM	$7.01	B-590
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH, GARDEN CITY AND RETURN	$107.35	B-590
DCHM21400029	2013-10-25	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$98.88	B-590
DCHM21400030	2013-10-25	Sep 5, 2013	IndividualName withheld	STAFF PER DIEM	$12.07	B-590
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO FT STEWART, HINESVILLE AND RETURN	$82.49	B-590
DCHM21400031	2013-10-25	Sep 11, 2013	IndividualName withheld	STAFF PER DIEM	$10.72	B-590
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO FT STEWART, HINESVILLE AND RETURN	$82.49	B-590
DCHM21400032	2013-10-30	Sep 19, 2013	IndividualName withheld	STAFF PER DIEM	$9.46	B-590
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO FT STEWART, HINESVILLE AND RETURN	$83.62	B-590
DCHM21400033	2013-10-31	Sep 13, 2013	IndividualName withheld	STAFF PER DIEM	$14.12	B-590
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SPRINGFIELD, SAVANNAH AND RETURN	$116.96	B-590
DCHM21400034	2013-10-29	Sep 17 → 18	IndividualName withheld	STAFF PER DIEM	$96.59	B-590
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO CLAXTON, VIDALIA, STATESBORO, HAGAN, SAVANNAH AND RETURN	$161.03	B-590
DCHM21400035	2013-10-25	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO JESUP AND RETURN	$59.89	B-590
DCHM21400036	2013-10-25	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO GLENNVILLE AND RETURN	$92.66	B-590
DCHM21400037	2013-10-25	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.26	B-590
DCHM21400038	2013-10-25	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.13	B-590
DCHM21400041	2013-10-25	Sep 9 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/9-12, 17-18, 24-26 [NAME], 9/16-18 [NAME] ATLANTA TO WASHINGTON DC AND RETURN	$1,448.20	B-590
DCHM21400046	2013-10-30	Aug 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN	$113.00	B-590
DCHM21400051	2013-11-05	Sep 16, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS MOULTRIE TO SAVANNAH TO ATLANTA	$2,720.66	B-590
DCHM21400056	2013-11-04	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO, LOUISVILLE AND RETURN	$57.63	B-590
DCHM21400057	2013-11-05	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$118.65	B-590
DCHM21400058	2013-11-05	Sep 7, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$118.65	B-590
DCHM21400059	2013-11-05	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$124.30	B-590
DCHM21400060	2013-11-04	Sep 14, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$92.66	B-591
DCHM21400061	2013-11-04	Sep 15, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO CRAWFORD AND RETURN	$90.40	B-591
DCHM21400062	2013-11-04	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$92.66	B-591
DCHM21400063	2013-11-05	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO HARTWELL, WATKINSVILLE AND RETURN	$141.25	B-591
DCHM21400064	2013-11-05	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WRIGHTSVILLE, SYLVANIA AND RETURN	$120.35	B-591
DCHM21400065	2013-11-05	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$115.26	B-591
DCHM21400066	2013-11-04	Sep 2, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.52	B-591
DCHM21400067	2013-11-04	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-591
DCHM21400068	2013-11-04	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.99	B-591
DCHM21400069	2013-11-04	Sep 8, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-591
DCHM21400070	2013-11-04	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-591
DCHM21400071	2013-11-04	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-591
DCHM21400072	2013-11-04	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-591
DCHM21400073	2013-11-04	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-591
DCHM21400074	2013-11-04	Sep 14, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-591
DCHM21400075	2013-11-04	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.34	B-591
DCHM21400076	2013-11-04	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-591
DCHM21400077	2013-11-04	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.12	B-591
DCHM21400078	2013-11-04	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-591
DCHM21400079	2013-11-04	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-591
DCHM21400080	2013-11-04	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.42	B-591
DCHM21400081	2013-11-04	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-591
DCHM21400082	2013-11-04	Sep 29, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-591
DCHM21400091	2013-11-08	Sep 17 → 18	IndividualName withheld	STAFF INCIDENTALS	$57.93	B-591
〃	〃	〃	〃	STAFF PER DIEM	$483.29	B-591
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$46.34	B-591
DCHM21400092	2013-11-06	Sep 24 → 26	IndividualName withheld	STAFF PER DIEM	$792.51	B-591
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$155.34	B-591
DCHM21400108	2013-11-14	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO TALBOTTON, BUENA VISTA AND RETURN	$96.05	B-591
DCHM21400109	2013-11-14	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-591
DCHM21400110	2013-11-14	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-591
DCHM21400090	2013-11-04	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.47	B-594
DCHM21400093	2013-11-06	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM	$102.60	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO BIRMINGHAM AL AND RETURN	$180.98	B-594
DCHM21400094	2013-11-06	Oct 22 → 24	IndividualName withheld	STAFF PER DIEM	$718.36	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$117.16	B-594
DCHM21400095	2013-11-07	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$79.10	B-594
DCHM21400096	2013-11-07	Oct 24, 2013	IndividualName withheld	STAFF PER DIEM	$6.48	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$73.45	B-594
DCHM21400097	2013-11-08	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS, DALTON AND RETURN	$107.92	B-594
DCHM21400098	2013-11-08	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TUNNEL HILL AND RETURN	$118.65	B-594
DCHM21400099	2013-11-07	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TURIN AND RETURN	$63.28	B-594
DCHM21400100	2013-11-07	Oct 28, 2013	IndividualName withheld	STAFF PER DIEM	$9.95	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$70.63	B-594
DCHM21400101	2013-11-07	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARROLLTON, DALLAS AND RETURN	$77.41	B-594
DCHM21400102	2013-11-07	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CHATSWORTH AND RETURN	$97.75	B-594
DCHM21400103	2013-11-07	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO SUWANEE AND RETURN	$48.03	B-594
DCHM21400104	2013-11-07	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.08	B-594
DCHM21400106	2013-11-08	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$143.51	B-594
DCHM21400107	2013-11-08	Oct 17 → 28	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$362.95	B-594
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, ST SIMONS, MOULTRIE, BIRMINGHAM AL, ATLANTA, MOULTRIE, ALBANY, ATLANTA AND RETURN	$1,088.18	B-594
DCHM21400111	2013-11-14	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$50.85	B-594
DCHM21400112	2013-11-14	Oct 22, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-594
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$67.80	B-594
DCHM21400113	2013-11-14	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$67.80	B-594
DCHM21400114	2013-11-14	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN	$84.75	B-594
DCHM21400115	2013-11-14	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BARNESVILLE AND RETURN	$50.85	B-595
DCHM21400116	2013-11-15	Oct 30, 2013	IndividualName withheld	STAFF PER DIEM	$15.88	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$124.30	B-595
DCHM21400117	2013-11-15	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$135.60	B-595
DCHM21400118	2013-11-14	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$67.80	B-595
DCHM21400119	2013-11-14	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-595
DCHM21400120	2013-11-14	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-595
DCHM21400121	2013-11-14	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-595
DCHM21400122	2013-11-14	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.55	B-595
DCHM21400123	2013-11-14	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-595
DCHM21400124	2013-11-15	Oct 21, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS MOULTRIE TO BIRMINGHAM AL	$2,091.17	B-595
DCHM21400130	2013-11-14	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$62.15	B-595
DCHM21400131	2013-11-14	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FLOWERY BRANCH AND RETURN	$58.76	B-595
DCHM21400132	2013-11-14	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$88.14	B-595
DCHM21400133	2013-11-14	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$85.88	B-595
DCHM21400134	2013-11-14	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS, CUMMING AND RETURN	$92.66	B-595
DCHM21400135	2013-11-14	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COMMERCE AND RETURN	$77.97	B-595
DCHM21400136	2013-11-15	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DILLARD AND RETURN	$143.51	B-595
DCHM21400138	2013-11-15	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO BAXLEY, SCREVEN AND RETURN	$145.21	B-595
DCHM21400139	2013-11-15	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$21.30	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO HINESVILLE AND RETURN	$79.67	B-595
DCHM21400140	2013-11-14	Oct 29, 2013	IndividualName withheld	STAFF PER DIEM	$12.14	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO WAYCROSS AND RETURN	$80.80	B-595
DCHM21400141	2013-11-14	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO JESUP, PATTERSON AND RETURN	$81.93	B-595
DCHM21400142	2013-11-14	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO FORT STEWART AND RETURN	$82.49	B-595
DCHM21400143	2013-11-14	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.56	B-595
DCHM21400144	2013-11-15	Oct 22 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN	$350.80	B-595
DCHM21400147	2013-11-15	Oct 31 → Nov 4	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, ST SIMONS, JACKSONVILLE FL AND RETURN	$816.10	B-595
DCHM21400150	2013-11-25	Oct 31 → Nov 1	IndividualName withheld	STAFF PER DIEM	$3.95	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MOULTRIE AND RETURN	$247.47	B-595
DCHM21400151	2013-11-25	Nov 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$130.29	B-595
〃	〃	〃	〃	STAFF PER DIEM	$986.72	B-595
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$166.50	B-595
DCHM21400152	2013-11-25	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$143.51	B-595
DCHM21400159	2013-11-22	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO BIG CANOE AND RETURN	$64.41	B-596
DCHM21400160	2013-11-22	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$62.15	B-596
DCHM21400161	2013-11-22	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CANTON, WINDER AND RETURN	$97.75	B-596
DCHM21400162	2013-11-22	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-596
DCHM21400163	2013-11-22	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.73	B-596

Showing 210 of 645 rows →

Travel total, all 645 rows$88,178.34

Other contractual services, line by line14 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000252	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$73.80	B-591
CV140000680	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$82.80	B-592
DCHM21400018	2013-10-25	Aug 1 → 21	SHRED X CORPORATION	FEES AND OTHER CHARGES	$70.00	B-592
DCHM21400088	2013-11-04	Sep 3, 2013	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-592
CV140001277	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-609
CV140001832	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.00	B-609
CV140002692	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$53.60	B-609
CV140003483	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-609
CV140004489	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.90	B-609
DCHM21400238	2013-12-17	Oct 18, 2013	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-609

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21400321	2014-01-02	Nov 1 → 25	SHRED X CORPORATION	FEES AND OTHER CHARGES	$70.00	B-609
DCHM21400411	2014-01-31	Dec 2, 2013	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-609
DCHM21400491	2014-02-27	Feb 6, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$99.00	B-609
DCHM21400538	2014-03-11	Jan 2, 2014	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-609

Other contractual services total, all 14 rows$702.90

Acquisition of assets, line by line1 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21400156	2013-11-22	Nov 12, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-609

Acquisition of assets total, all 1 rows$60.00