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 2014 – Sep 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 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,446,328.38$1,445,747.34 from FY2014 funds; $581.04 of adjustments to FY2013.

FY2014 allowance used79.0%$2,696,357.59 of $3,413,164.00 available.

Staff on payroll44Entries in the FY2014 abstract, $1,285,387.43.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,324,515.68
2	Travel and Transportation of Persons	Itemized	$84,712.23
3	Rent, Communications and Utilities	Total only	$21,694.35
4	Supplies and Materials	Total only	$11,985.02
5	Other Contractual Services	Itemized	$2,591.00
6	Acquisition of Assets	Itemized	$830.10
	Organization total		$1,446,328.38

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 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Legislative Correspondent	4	$111,307.29
Regional Representative	4	$106,724.25
State Director	2	$89,903.70
Chief of Staff	1	$84,729.48
Staff Assistant	4	$75,117.87
Deputy Chief of Staff	1	$73,853.32
Director of Operations / Systems Administrator	1	$68,981.60
Legislative Director	1	$64,999.92
Communications Director	2	$55,757.49
Senior Policy Advisor	1	$53,774.94
Scheduler	1	$52,289.97
Legislative Assistant	2	$49,807.97
Military Legislative Assistant	1	$40,899.99
17 other titles	19	$357,239.64
Payroll abstract total	44	$1,285,387.43

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

Travel, line by line665 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21400617	2014-04-02	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.60	B-665
DCHM21400634	2014-04-01	Jan 30 → Mar 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/30 [NAME] WASHINGTON DC TO ATLANTA; 2/10-11, 24-27, 3/10-13, 24-27 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 2/27-3/3 [NAME] WASHINGTON DC TO ATLANTA, VALDOSTA, ATLANTA AND RETURN	$2,159.00	B-665
DCHM21400635	2014-04-01	Jan 30 → Feb 1	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO YOUNG HARRIS AND RETURN	$140.00	B-665
DCHM21400636	2014-04-04	Mar 10 → 13	IndividualName withheld	STAFF PER DIEM	$1,060.85	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$140.37	B-665
DCHM21400637	2014-04-03	Mar 14 → 24	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$203.51	B-665
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, JASPER FL, MOULTRIE GA, ALBANY, MOULTRIE, KINGS BAY, MOULTRIE, PINE MOUNTAIN, ATLANTA, MORROW, MOULTRIE, ATLANTA AND RETURN	$1,615.68	B-665
DCHM21400638	2014-04-08	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.39	B-665
DCHM21400639	2014-04-09	Mar 7, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS ST SIMONS TO CORDELE AND RETURN	$2,438.56	B-665
DCHM21400640	2014-04-10	Mar 6 → 7	IndividualName withheld	STAFF PER DIEM	$150.60	B-665

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO RICHMOND HILL, ATLANTA, MACON AND RETURN	$365.12	B-665
DCHM21400641	2014-04-09	Mar 13, 2014	IndividualName withheld	STAFF PER DIEM	$18.63	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO RICHMOND HILL, BLACK CREEK, HARDEEVILLE SC, SAVANNAH AND RETURN	$138.32	B-665
DCHM21400642	2014-04-08	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO KINGS BAY AND RETURN	$57.68	B-665
DCHM21400643	2014-04-08	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO ALMA AND RETURN	$91.84	B-665
DCHM21400644	2014-04-09	Mar 24 → 27	IndividualName withheld	STAFF PER DIEM	$564.05	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO WASHINGTON DC AND RETURN	$92.07	B-665
DCHM21400645	2014-04-08	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.88	B-665
DCHM21400646	2014-04-08	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.88	B-665
DCHM21400653	2014-04-09	Mar 19 → 22	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MOULTRIE, VALDOSTA AND RETURN	$276.64	B-665
DCHM21400654	2014-04-16	Mar 24 → 27	IndividualName withheld	STAFF INCIDENTALS	$149.46	B-666
〃	〃	〃	〃	STAFF PER DIEM	$1,082.35	B-666
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$227.41	B-666
DCHM21400656	2014-04-08	Mar 17, 2014	IndividualName withheld	STAFF PER DIEM	$15.00	B-666
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$67.20	B-666
DCHM21400657	2014-04-08	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$61.60	B-666
DCHM21400658	2014-04-10	Mar 18, 2014	IndividualName withheld	STAFF PER DIEM	$21.04	B-666
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO GREENVILLE, LAGRANGE AND RETURN	$112.00	B-666
DCHM21400659	2014-04-10	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$130.38	B-666
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$134.40	B-666
DCHM21400660	2014-04-09	Mar 27, 2014	IndividualName withheld	STAFF PER DIEM	$30.00	B-666
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO WARM SPRINGS AND RETURN	$89.60	B-666
DCHM21400661	2014-04-08	Feb 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-666
DCHM21400662	2014-04-08	Mar 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-666
DCHM21400663	2014-04-08	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-666
DCHM21400664	2014-04-08	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-666
DCHM21400665	2014-04-08	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-666
DCHM21400666	2014-04-08	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-666
DCHM21400667	2014-04-08	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-666
DCHM21400668	2014-04-08	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-666
DCHM21400669	2014-04-08	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-666
DCHM21400676	2014-04-08	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO BALL GROUND AND RETURN	$39.20	B-666
DCHM21400677	2014-04-08	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$80.64	B-666
DCHM21400678	2014-04-09	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROSSVILLE AND RETURN	$123.20	B-666
DCHM21400679	2014-04-09	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO SOCIAL CIRCLE, LITHONIA AND RETURN	$63.84	B-666
DCHM21400680	2014-04-08	Apr 1, 2014	IndividualName withheld	STAFF PER DIEM	$15.00	B-666
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$61.60	B-666
DCHM21400682	2014-04-17	Mar 28 → 31	CHAMBLISS,SAXBY	SENATOR'S INCIDENTALS	$20.00	B-666
〃	〃	〃	〃	SENATOR'S PER DIEM	$175.08	B-666
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MOULTRIE, ATLANTA AND RETURN	$342.48	B-666
DCHM21400683	2014-04-15	Apr 4 → 6	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$12.30	B-666
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, ATLANTA AND RETURN	$522.00	B-666
DCHM21400684	2014-04-11	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN	$56.00	B-666
DCHM21400685	2014-04-15	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ALBANY AND RETURN	$240.80	B-666
DCHM21400686	2014-04-15	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO PINE MOUNTAIN AND RETURN	$100.80	B-667
DCHM21400687	2014-04-15	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO VALDOSTA AND RETURN	$280.00	B-667
DCHM21400688	2014-04-15	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE, ALPHARETTA AND RETURN	$72.80	B-667
DCHM21400689	2014-04-15	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.80	B-667
DCHM21400690	2014-04-11	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-667
DCHM21400691	2014-04-15	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$169.76	B-667
DCHM21400695	2014-04-16	Mar 7 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/24 - 27 K MURPH BRUNSWICK TO ATLANTA, WASHINGTON DC AND RETURN; 3/7 - 23 [NAME] WASHINGTON DC TO ATLANTA AND RETURN; 3/18 [NAME] JACKSONVILLE TO WASHINGTON DC; 3/24 - 27 WASHINGTON DC TO ATLANTA AND RETURN	$1,479.00	B-667
DCHM21400697	2014-05-01	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$67.20	B-667
DCHM21400698	2014-05-02	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$196.00	B-667
DCHM21400699	2014-05-02	Apr 9, 2014	IndividualName withheld	STAFF PER DIEM	$23.96	B-667
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO NORCROSS, HELEN AND RETURN	$100.80	B-667
DCHM21400700	2014-05-01	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LOCUST GROVE, MORROW AND RETURN	$40.32	B-667
DCHM21400701	2014-05-01	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MONROE, CONYERS AND RETURN	$56.00	B-667
DCHM21400702	2014-05-01	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$84.00	B-667
DCHM21400703	2014-05-02	Apr 21, 2014	IndividualName withheld	STAFF PER DIEM	$16.41	B-667
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$84.00	B-667
DCHM21400704	2014-05-01	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-667
DCHM21400705	2014-05-01	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-667
DCHM21400708	2014-05-02	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ATLANTA AND RETURN	$154.82	B-667
DCHM21400711	2014-05-02	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$104.56	B-667
DCHM21400712	2014-05-01	Apr 15, 2014	IndividualName withheld	STAFF PER DIEM	$8.85	B-667
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$62.72	B-667
DCHM21400713	2014-05-02	Apr 16, 2014	IndividualName withheld	STAFF PER DIEM	$22.48	B-667
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MONROE, ATHENS AND RETURN	$90.72	B-667
DCHM21400714	2014-05-01	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HOLLY SPRINGS AND RETURN	$29.12	B-667
DCHM21400715	2014-05-01	Apr 8, 2014	IndividualName withheld	STAFF PER DIEM	$35.00	B-667
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN	$33.60	B-667
DCHM21400716	2014-05-01	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-667
DCHM21400718	2014-05-01	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CONCORD AND RETURN	$86.80	B-667
DCHM21400719	2014-05-01	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$81.20	B-667
DCHM21400720	2014-05-01	Apr 16, 2014	IndividualName withheld	STAFF PER DIEM	$8.01	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$81.20	B-668
DCHM21400721	2014-05-01	Mar 27, 2014	IndividualName withheld	STAFF PER DIEM	$14.84	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$62.72	B-668
DCHM21400722	2014-05-01	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN	$48.16	B-668
DCHM21400723	2014-05-01	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN	$47.04	B-668
DCHM21400724	2014-05-01	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$49.28	B-668
DCHM21400725	2014-05-01	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$35.84	B-668
DCHM21400726	2014-05-01	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS, WHITE AND RETURN	$68.88	B-668
DCHM21400727	2014-05-01	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN	$75.60	B-668
DCHM21400728	2014-05-01	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$73.36	B-668
DCHM21400729	2014-05-01	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY AND RETURN	$57.12	B-668
DCHM21400730	2014-05-01	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN	$69.44	B-668
DCHM21400731	2014-05-01	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN	$84.00	B-668
DCHM21400732	2014-05-02	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN	$115.36	B-668
DCHM21400733	2014-05-01	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ZEBULON AND RETURN	$81.20	B-668
DCHM21400734	2014-05-01	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.92	B-668
DCHM21400735	2014-05-01	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.80	B-668
DCHM21400736	2014-05-01	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.20	B-668
DCHM21400737	2014-05-01	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.40	B-668
DCHM21400738	2014-05-01	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.12	B-668
DCHM21400739	2014-05-01	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.20	B-668
DCHM21400740	2014-05-01	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.12	B-668
DCHM21400747	2014-05-09	Apr 10 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, MOULTRIE, MACON, ATLANTA, SMYRNA, ATLANTA AND RETURN	$1,025.72	B-668
DCHM21400748	2014-05-07	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$87.36	B-668
DCHM21400749	2014-05-08	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HARTWELL AND RETURN	$136.64	B-668
DCHM21400750	2014-05-08	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HIAWASSEE AND RETURN	$140.00	B-668
DCHM21400751	2014-05-07	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-668
DCHM21400752	2014-05-09	Apr 14 → 16	IndividualName withheld	STAFF PER DIEM	$60.64	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CHARLESTON SC, FOLLY BEACH SC AND RETURN	$370.16	B-668
DCHM21400753	2014-05-12	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MILTON AND RETURN	$26.88	B-669
DCHM21400754	2014-05-12	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN	$50.40	B-669
DCHM21400764	2014-05-19	Apr 19 → 28	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$297.42	B-669
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, ATHENS, ATLANTA, MOULTRIE, WARNER ROBINS, PERRY, MOULTRIE, ATLANTA AND RETURN	$1,031.96	B-669
DCHM21400765	2014-05-16	May 2 → 5	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$12.04	B-669
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, JACKSONVILLE FL AND RETURN	$687.40	B-669
DCHM21400766	2014-05-19	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO TALBOTTON, VIENNA AND RETURN	$112.00	B-669
DCHM21400767	2014-05-15	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$67.20	B-669
DCHM21400768	2014-05-15	Apr 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO WARM SPRINGS AND RETURN	$95.20	B-669
DCHM21400769	2014-05-15	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO GREENVILLE AND RETURN	$89.60	B-669
DCHM21400770	2014-05-16	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$134.40	B-669
DCHM21400771	2014-05-16	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS, ATLANTA AND RETURN	$179.20	B-669
DCHM21400772	2014-05-16	Apr 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATHENS AND RETURN	$106.40	B-669
DCHM21400773	2014-05-16	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$39.90	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO ATHENS AND RETURN	$106.40	B-669
DCHM21400774	2014-05-16	Apr 23, 2014	IndividualName withheld	STAFF PER DIEM	$11.78	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN	$84.00	B-669
DCHM21400775	2014-05-15	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN	$72.80	B-669
DCHM21400776	2014-05-16	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO WEST POINT AND RETURN	$134.40	B-669
DCHM21400777	2014-05-15	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-669
DCHM21400778	2014-05-15	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-669
DCHM21400779	2014-05-15	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-669
DCHM21400780	2014-05-15	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-669
DCHM21400781	2014-05-15	Apr 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.20	B-669
DCHM21400782	2014-05-15	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.20	B-669
DCHM21400783	2014-05-15	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.20	B-669
DCHM21400784	2014-05-15	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-669
DCHM21400785	2014-05-15	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-669
DCHM21400786	2014-05-16	Apr 28 → May 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN	$306.00	B-669
DCHM21400788	2014-05-16	Apr 15, 2014	IndividualName withheld	STAFF PER DIEM	$13.28	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$170.24	B-669
DCHM21400789	2014-05-16	Apr 7 → 10	IndividualName withheld	STAFF INCIDENTALS	$173.79	B-670
〃	〃	〃	〃	STAFF PER DIEM	$1,180.00	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$122.51	B-670
DCHM21400790	2014-05-19	Apr 28 → May 2	IndividualName withheld	STAFF PER DIEM	$1,164.05	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$280.62	B-670
DCHM21400791	2014-05-19	Apr 21 → 26	IndividualName withheld	STAFF PER DIEM	$454.67	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KINGS BAY, FT STEWART, AUGUSTA, WARNER ROBINS, SAVANNAH, GLYNCO, JACKSONVILLE FL AND RETURN	$110.35	B-670
DCHM21400792	2014-05-15	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THOMSON, WARRENTON AND RETURN	$54.88	B-670
DCHM21400793	2014-05-15	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN	$41.44	B-670
DCHM21400794	2014-05-16	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WARRENTON, EATONTON AND RETURN	$118.72	B-670
DCHM21400795	2014-05-16	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO EATONTON AND RETURN	$114.24	B-670
DCHM21400796	2014-05-16	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO EATONTON AND RETURN	$114.24	B-670
DCHM21400797	2014-05-15	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE, GREENSBORO AND RETURN	$90.16	B-670
DCHM21400798	2014-05-16	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$119.84	B-670
DCHM21400799	2014-05-16	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$233.43	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO GREENSBORO, MARIETTA AND RETURN	$197.12	B-670
DCHM21400800	2014-05-16	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GREENSBORO AND RETURN	$98.56	B-670
DCHM21400801	2014-05-15	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GREENSBORO AND RETURN	$89.60	B-670
DCHM21400802	2014-05-15	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO LINCOLNTON AND RETURN	$59.36	B-670
DCHM21400803	2014-05-16	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO RUTLEDGE AND RETURN	$124.32	B-670
DCHM21400804	2014-05-15	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BARNWELL SC AND RETURN	$48.16	B-670
DCHM21400805	2014-05-16	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MONTICELLO AND RETURN	$126.56	B-670
DCHM21400806	2014-05-16	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MONTICELLO AND RETURN	$123.20	B-670
DCHM21400807	2014-05-15	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$98.56	B-670
DCHM21400808	2014-05-15	Mar 30, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$98.56	B-670
DCHM21400809	2014-05-15	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO CRAWFORD, WASHINGTON AND RETURN	$94.08	B-670
DCHM21400810	2014-05-16	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$119.84	B-670
DCHM21400811	2014-05-15	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEN AND RETURN	$59.36	B-670
DCHM21400812	2014-05-16	Mar 3, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-670
DCHM21400813	2014-05-15	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.24	B-670
DCHM21400814	2014-05-15	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-670
DCHM21400815	2014-05-15	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-671
DCHM21400816	2014-05-15	Mar 8, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-671
DCHM21400817	2014-05-15	Mar 9, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.24	B-671
DCHM21400818	2014-05-15	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-671
DCHM21400819	2014-05-15	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-671
DCHM21400820	2014-05-15	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-671
DCHM21400821	2014-05-15	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-671
DCHM21400822	2014-05-15	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-671
DCHM21400823	2014-05-15	Mar 15, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-671
DCHM21400824	2014-05-15	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-671
DCHM21400825	2014-05-15	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-671
DCHM21400826	2014-05-15	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.64	B-671
DCHM21400827	2014-05-15	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-671
DCHM21400828	2014-05-15	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.88	B-671
DCHM21400829	2014-05-15	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-671
DCHM21400830	2014-05-15	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-671
DCHM21400831	2014-05-15	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-671
DCHM21400832	2014-05-15	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-671
DCHM21400833	2014-05-15	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-671
DCHM21400834	2014-05-15	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-671
DCHM21400835	2014-05-15	Apr 5, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-671
DCHM21400836	2014-05-15	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-671
DCHM21400837	2014-05-15	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-671
DCHM21400838	2014-05-15	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-671
DCHM21400839	2014-05-15	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-671
DCHM21400840	2014-05-15	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-671
DCHM21400841	2014-05-15	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-671
DCHM21400842	2014-05-15	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-671
DCHM21400843	2014-05-15	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-671
DCHM21400844	2014-05-15	Apr 20, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-672
DCHM21400845	2014-05-15	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.08	B-672
DCHM21400846	2014-05-15	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-672
DCHM21400847	2014-05-15	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-672
DCHM21400848	2014-05-15	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-672

Showing 210 of 665 rows →

Travel total, all 665 rows$84,712.23

Other contractual services, line by line19 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005061	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$102.00	B-686
CV140005192	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-686
CV140006007	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$143.00	B-686
CV140006111	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-686
CV140006893	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$247.30	B-686
CV140007370	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$65.70	B-686
CV140007726	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.50	B-686
CV140008500	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$221.50	B-686
DCHM21400632	2014-04-07	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$199.00	B-686
DCHM21400653	2014-04-09	Mar 19 → 22	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$600.00	B-686

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21400673	2014-04-08	Feb 3, 2014	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-686
DCHM21400755	2014-05-07	Apr 24, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$99.00	B-686
DCHM21400761	2014-05-07	Mar 3, 2014	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-686
DCHM21400884	2014-06-11	Mar 31, 2014	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-686
DCHM21400889	2014-07-08	May 8 → 10	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$300.00	B-686
DCHM21400967	2014-07-03	May 1, 2014	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-686
DCHM21401035	2014-07-16	Jun 2 → 25	SHRED X CORPORATION	FEES AND OTHER CHARGES	$70.00	B-686
DCHM21401094	2014-07-23	Jan 30 → Feb 1	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$300.00	B-686
DCHM21401243	2014-09-12	Jul 1, 2014	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-687

Other contractual services total, all 19 rows$2,591.00

Acquisition of assets, line by line3 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21400709	2014-05-02	Jan 21, 2014	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$768.00	B-687
DCHM21401139	2014-08-15	Jul 18, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.10	B-687
DCHM21401302	2014-09-25	Sep 5, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$30.00	B-687

Acquisition of assets total, all 3 rows$830.10