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 2014 – Mar 2015

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 Apr 2014 – Sep 2014 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$853,679.86$830,312.29 from FY2015 funds; $23,367.57 of adjustments to FY2014.

FY2015 allowance used72.8%$830,312.29 of $1,139,962.00 available.

Staff on payroll36Entries in the FY2015 abstract, $751,888.91.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$771,755.96
2	Travel and Transportation of Persons	Itemized	$55,895.66
3	Rent, Communications and Utilities	Total only	$17,083.29
4	Supplies and Materials	Total only	$5,609.80
5	Other Contractual Services	Itemized	$2,735.15
6	Acquisition of Assets	Itemized	$600.00
	Organization total		$853,679.86

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

Staff, by title36 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Chief of Staff	1	$71,549.33
Deputy Chief of Staff	1	$71,049.32
Regional Representative	4	$71,005.40
Director of Operations / Systems Administrator	1	$59,690.60
Legislative Correspondent	3	$46,603.24
Staff Assistant	3	$41,246.53
Legislative Director	1	$36,510.44
State Director	1	$30,555.52
Communications Director	1	$28,861.09
Senior Policy Advisor	1	$27,373.86
Counsel	1	$22,249.98
Outreach Coordinator	1	$21,255.52
Legislative Assistant	1	$20,793.33
15 other titles	16	$203,144.75
Payroll abstract total	36	$751,888.91

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

Travel, line by line351 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21401312	2014-10-03	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$169.76	B-689
DCHM21401316	2014-10-02	Aug 25 → 26	IndividualName withheld	STAFF PER DIEM	$260.73	B-689
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$129.16	B-689
DCHM21401322	2014-10-01	Sep 14 → 16	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$355.35	B-689
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, VALDOSTA, ATLANTA AND RETURN	$465.98	B-689
DCHM21401326	2014-10-06	Sep 2 → 4	IndividualName withheld	STAFF PER DIEM	$310.35	B-689
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, EAST POINT, ATLANTA, SAVANNAH, COLLEGE PARK, ATLANTA AND RETURN	$228.64	B-689
DCHM21401329	2014-10-08	Sep 22 → 26	IndividualName withheld	STAFF PER DIEM	$569.96	B-689
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO STATESBORO, ST SIMONS, KINGS BAY, ST SIMONS, DARIEN, SAVANNAH, STATESBORO AND RETURN	$473.76	B-689
DCHM21401330	2014-10-07	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-689

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21401331	2014-10-07	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.68	B-689
DCHM21401333	2014-10-08	Sep 5 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/8-10 [NAME], 9/8-11, 15-17 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 8/5 [NAME] ATLANTA TO WASHINGTON DC; 9/19 [NAME] WASHINGTON DC TO ATLANTA	$1,831.00	B-689
DCHM21401335	2014-10-14	Sep 18, 2014	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP ATLANTA TO GAINESVILLE AND RETURN	$25.00	B-689
DCHM21401336	2014-10-09	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TRENTON, DALTON AND RETURN	$164.64	B-690
DCHM21401337	2014-10-07	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.60	B-690
DCHM21401339	2014-10-07	Aug 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$67.20	B-690
DCHM21401340	2014-10-08	Aug 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATHENS AND RETURN	$100.80	B-690
DCHM21401341	2014-10-08	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$134.40	B-690
DCHM21401342	2014-10-09	Sep 11 → 12	IndividualName withheld	STAFF PER DIEM	$96.28	B-690
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$134.40	B-690
DCHM21401343	2014-10-07	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$67.20	B-690
DCHM21401344	2014-10-07	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO MILAN AND RETURN	$84.00	B-690
DCHM21401345	2014-10-08	Sep 24, 2014	IndividualName withheld	STAFF PER DIEM	$13.80	B-690
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO BUTLER, BUENA VISTA AND RETURN	$84.00	B-690
DCHM21401346	2014-10-07	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$50.40	B-690
DCHM21401347	2014-10-07	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.64	B-690
DCHM21401348	2014-10-07	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-690
DCHM21401349	2014-10-07	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-690
DCHM21401350	2014-10-07	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-690
DCHM21401351	2014-10-07	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-690
DCHM21401352	2014-10-07	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-690
DCHM21401353	2014-10-07	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-690
DCHM21401354	2014-10-07	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.20	B-690
DCHM21401355	2014-10-07	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-690
DCHM21401356	2014-10-07	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-690
DCHM21500005	2014-10-08	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$120.96	B-690
DCHM21500006	2014-10-07	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$63.84	B-690
DCHM21500007	2014-10-08	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MONTICELLO AND RETURN	$129.92	B-690
DCHM21500008	2014-10-08	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$156.80	B-690
DCHM21500009	2014-10-08	Aug 24 → 27	IndividualName withheld	STAFF PER DIEM	$463.32	B-690
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO CHARLOTTE NC AND RETURN	$244.40	B-690
DCHM21500010	2014-10-08	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO EATONTON AND RETURN	$113.12	B-690
DCHM21500011	2014-10-07	Aug 1, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-690
DCHM21500012	2014-10-07	Aug 2, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-690
DCHM21500013	2014-10-07	Aug 4, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-691
DCHM21500014	2014-10-07	Aug 5, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.48	B-691
DCHM21500015	2014-10-07	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-691
DCHM21500016	2014-10-07	Aug 7, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-691
DCHM21500017	2014-10-07	Aug 8, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.96	B-691
DCHM21500018	2014-10-07	Aug 8, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-691
DCHM21500019	2014-10-07	Aug 9, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.96	B-691
DCHM21500020	2014-10-07	Aug 11, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-691
DCHM21500021	2014-10-07	Aug 12, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-691
DCHM21500022	2014-10-07	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.08	B-691
DCHM21500023	2014-10-07	Aug 18, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-691
DCHM21500024	2014-10-07	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-691
DCHM21500025	2014-10-07	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.08	B-691
DCHM21500026	2014-10-07	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-691
DCHM21500027	2014-10-07	Aug 22, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-691
DCHM21500028	2014-10-07	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-691
DCHM21500029	2014-10-07	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-691
DCHM21500030	2014-10-07	Aug 29, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.08	B-691
DCHM21500031	2014-10-07	Aug 29, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-691
DCHM21500032	2014-10-07	Aug 30, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-691
DCHM21500040	2014-10-15	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO AIKEN SC AND RETURN	$25.31	B-691
DCHM21500048	2014-10-16	Sep 5, 2014	IndividualName withheld	STAFF PER DIEM	$12.70	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO HINESVILLE, SAVANNAH AND RETURN	$113.68	B-691
DCHM21500049	2014-10-15	Sep 23, 2014	IndividualName withheld	STAFF PER DIEM	$4.65	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO KINGS BAY, ST MARYS AND RETURN	$61.60	B-691
DCHM21500050	2014-10-16	Sep 24 → 25	IndividualName withheld	STAFF PER DIEM	$144.27	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO BRUNSWICK, GARDEN CITY, SAVANNAH, STATESBORO AND RETURN	$165.20	B-691
DCHM21500051	2014-10-20	Sep 30, 2014	IndividualName withheld	STAFF PER DIEM	$16.69	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO BRUNSWICK, SAVANNAH AND RETURN	$99.68	B-691
DCHM21500052	2014-10-15	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.96	B-691
DCHM21500056	2014-10-28	Sep 2, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GREENSBORO, EATONTON AND RETURN	$114.24	B-691
DCHM21500057	2014-10-28	Sep 6, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$118.72	B-692
DCHM21500058	2014-10-27	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$96.32	B-692
DCHM21500059	2014-10-27	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GIBSON AND RETURN	$53.76	B-692
DCHM21500060	2014-10-28	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON, ATLANTA, GREENSBORO AND RETURN	$200.48	B-692
DCHM21500061	2014-10-28	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BOWMAN AND RETURN	$107.52	B-692
DCHM21500062	2014-10-27	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO SPARTA AND RETURN	$79.52	B-692
DCHM21500063	2014-10-27	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BARNWELL SC, AIKEN SC AND RETURN	$57.12	B-692
DCHM21500064	2014-10-27	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WARRENTON, WRENS AND RETURN	$59.36	B-692
DCHM21500065	2014-10-27	Sep 2, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-692
DCHM21500066	2014-10-27	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-692
DCHM21500067	2014-10-27	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-692
DCHM21500068	2014-10-27	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-692
DCHM21500069	2014-10-27	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-692
DCHM21500070	2014-10-27	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-692
DCHM21500071	2014-10-27	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-692
DCHM21500072	2014-10-27	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-692
DCHM21500073	2014-10-27	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-692
DCHM21500074	2014-10-27	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-692
DCHM21500075	2014-10-27	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-692
DCHM21500076	2014-10-31	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.76	B-692
DCHM21500081	2014-11-04	Sep 15 → 17	IndividualName withheld	STAFF PER DIEM	$689.74	B-692
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$160.02	B-692
DCHM21500086	2014-10-31	Sep 18 → 20	IndividualName withheld	STAFF PER DIEM	$600.00	B-692
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$67.20	B-692
DCHM21500088	2014-11-10	Sep 29, 2014	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/29 [NAME] ATLANTA TO WASHINGTON DC	$156.10	B-692
DCHM21500093	2014-11-13	May 11 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$120.25	B-692
DCHM21500094	2014-11-12	Jun 5 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$53.50	B-692
DCHM21500095	2014-11-12	Jun 19 → Jul 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$49.50	B-692
DCHM21500096	2014-11-12	Jul 10 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$30.00	B-692
DCHM21500097	2014-11-12	Jul 24 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$46.51	B-692
DCHM21500098	2014-11-12	Aug 1 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$71.00	B-693
DCHM21500099	2014-11-13	Sep 19 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$91.48	B-693
DCHM21500103	2014-11-12	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$67.20	B-693
DCHM21500104	2014-11-12	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO MANCHESTER AND RETURN	$78.40	B-693
DCHM21500191	2014-12-04	Sep 19 → 30	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$358.44	B-693
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, ATLANTA, MOULTRIE, TALLAHASSEE FL TO MOULTRIE - CONTINUED ON SUBSEQUENT VOUCHER	$685.66	B-693
DCHM21500037	2014-10-15	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$87.36	B-695
DCHM21500038	2014-10-15	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HAMPTON AND RETURN	$40.32	B-695
DCHM21500039	2014-10-15	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.52	B-695
DCHM21500041	2014-10-16	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$169.76	B-695
DCHM21500046	2014-10-16	Oct 1, 2014	IndividualName withheld	STAFF PER DIEM	$10.72	B-695
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$79.52	B-695
DCHM21500047	2014-10-15	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$47.04	B-695
DCHM21500053	2014-10-15	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.64	B-695
DCHM21500077	2014-10-31	Oct 8 → 17	IndividualName withheld	STAFF PER DIEM	$30.77	B-695
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, MOULTRIE, ATLANTA AND RETURN	$422.62	B-695
DCHM21500089	2014-11-10	Oct 8 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/8-17 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 10/10, 23 [NAME] WASHINGTON DC TO ATLANTA; 10/12-16 [NAME] AUGUSTA TO WASHINGTON DC AND RETURN; 10/17 [NAME] ATLANTA TO WASHINGTON DC; 10/21-22, 28-29 ATLANTA TO WASHINGTON DC AND RETURN	$2,438.10	B-695
DCHM21500100	2014-11-13	Oct 10 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$218.67	B-695
DCHM21500102	2014-11-12	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-695
DCHM21500105	2014-11-12	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$67.20	B-695
DCHM21500106	2014-11-12	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$67.20	B-695
DCHM21500107	2014-11-12	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$67.20	B-695
DCHM21500108	2014-11-13	Oct 28, 2014	IndividualName withheld	STAFF PER DIEM	$35.00	B-695
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$67.20	B-695
DCHM21500109	2014-11-13	Oct 7 → 8	IndividualName withheld	STAFF PER DIEM	$96.28	B-695
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO COLUMBUS, TALBOTTON, VIENNA, EASTMAN AND RETURN	$184.80	B-695
DCHM21500110	2014-11-12	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUDLEY AND RETURN	$50.40	B-695
DCHM21500111	2014-11-12	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$50.40	B-695
DCHM21500112	2014-11-12	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$50.40	B-695
DCHM21500113	2014-11-14	Oct 22, 2014	IndividualName withheld	STAFF PER DIEM	$13.87	B-695
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO BUENA VISTA, BUTLER AND RETURN	$84.00	B-695
DCHM21500114	2014-11-12	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO BARNESVILLE AND RETURN	$50.40	B-696
DCHM21500115	2014-11-12	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN	$44.80	B-696
DCHM21500116	2014-11-12	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-696
DCHM21500117	2014-11-12	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-696
DCHM21500118	2014-11-12	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-696
DCHM21500119	2014-11-12	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-696
DCHM21500120	2014-11-10	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-696
DCHM21500121	2014-11-10	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-696
DCHM21500122	2014-11-10	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-696
DCHM21500123	2014-11-12	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.20	B-696
DCHM21500124	2014-11-12	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-696
DCHM21500125	2014-11-14	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-696
DCHM21500127	2014-11-13	Oct 22 → 23	IndividualName withheld	STAFF PER DIEM	$192.09	B-696
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$212.80	B-696
DCHM21500128	2014-11-12	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO AMERICUS AND RETURN	$193.76	B-696
DCHM21500129	2014-11-10	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.60	B-696
DCHM21500130	2014-11-12	Oct 22, 2014	IndividualName withheld	STAFF PER DIEM	$25.88	B-696
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO LAFAYETTE, FORT OGLETHORPE AND RETURN	$131.04	B-696
DCHM21500131	2014-11-10	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MCDONOUGH AND RETURN	$47.04	B-696
DCHM21500133	2014-11-20	Oct 30 → 31	IndividualName withheld	STAFF PER DIEM	$158.19	B-696
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO STATESBORO AND RETURN	$249.20	B-696
DCHM21500140	2014-11-26	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MADISON AND RETURN	$58.24	B-696
DCHM21500141	2014-12-01	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO SANDERSVILLE, MILLEN AND RETURN	$101.92	B-696
DCHM21500142	2014-11-26	Oct 12 → 16	IndividualName withheld	STAFF PER DIEM	$28.13	B-696
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO WASHINGTON DC AND RETURN	$62.00	B-696
DCHM21500143	2014-11-26	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ELBERTON AND RETURN	$96.32	B-696
DCHM21500144	2014-11-26	Oct 18, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO SYLVANIA AND RETURN	$78.40	B-696
DCHM21500145	2014-12-03	Oct 21, 2014	IndividualName withheld	STAFF PER DIEM	$16.06	B-696
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO MILLEN, STATESBORO AND RETURN	$97.44	B-696
DCHM21500146	2014-12-01	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE, ELBERTON AND RETURN	$170.80	B-696
DCHM21500147	2014-12-01	Oct 24 → 26	IndividualName withheld	STAFF PER DIEM	$193.54	B-696
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO DULUTH AND RETURN	$183.68	B-696
DCHM21500148	2014-12-02	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN	$40.32	B-696
DCHM21500149	2014-12-01	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO EATONTON, TWIN CITY AND RETURN	$158.48	B-697
DCHM21500150	2014-12-01	Oct 31 → Nov 1	IndividualName withheld	STAFF PER DIEM	$112.86	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO MARIETTA, ATLANTA, ELBERTON AND RETURN	$213.92	B-697
DCHM21500151	2014-11-26	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-697
DCHM21500152	2014-11-26	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.64	B-697
DCHM21500153	2014-11-26	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-697
DCHM21500154	2014-11-26	Oct 4, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.64	B-697
DCHM21500155	2014-11-26	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-697
DCHM21500156	2014-11-26	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.20	B-697
DCHM21500158	2014-11-26	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-697
DCHM21500159	2014-11-26	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-697
DCHM21500160	2014-11-26	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-697
DCHM21500161	2014-11-26	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-697
DCHM21500162	2014-11-26	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.60	B-697
DCHM21500163	2014-11-26	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-697
DCHM21500164	2014-11-26	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-697
DCHM21500165	2014-11-26	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-697
DCHM21500166	2014-11-26	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-697
DCHM21500167	2014-12-01	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.64	B-697
DCHM21500168	2014-11-26	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-697
DCHM21500169	2014-11-26	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-697
DCHM21500170	2014-11-26	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-697
DCHM21500173	2014-12-03	Oct 8, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS MOULTRIE TO HAMPTON AND RETURN	$2,191.54	B-697
DCHM21500174	2014-12-01	Nov 10, 2014	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MACON AND RETURN	$169.76	B-697
DCHM21500178	2014-12-01	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM	$328.04	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$115.16	B-697
DCHM21500179	2014-12-01	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM	$256.48	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$126.56	B-697
DCHM21500180	2014-12-03	Oct 7, 2014	IndividualName withheld	STAFF PER DIEM	$9.13	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO KINGSLAND AND RETURN	$54.88	B-697
DCHM21500181	2014-12-03	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO RICHMOND HILL AND RETURN	$77.84	B-697
DCHM21500182	2014-12-04	Oct 13 → 14	IndividualName withheld	STAFF PER DIEM	$46.66	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$96.32	B-698
DCHM21500183	2014-12-04	Nov 3, 2014	IndividualName withheld	STAFF PER DIEM	$15.96	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$98.56	B-698
DCHM21500184	2014-12-04	Nov 10, 2014	IndividualName withheld	STAFF PER DIEM	$6.83	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$114.16	B-698
DCHM21500185	2014-12-04	Nov 11 → 13	IndividualName withheld	STAFF PER DIEM	$187.33	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH, MACON, ATLANTA AND RETURN	$401.92	B-698
DCHM21500186	2014-12-04	Oct 21, 2014	IndividualName withheld	STAFF PER DIEM	$17.75	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO STATESBORO AND RETURN	$138.32	B-698

Showing 210 of 351 rows →

Travel total, all 351 rows$55,895.66

Other contractual services, line by line11 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150001323	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,726.70	B-693
DCHM21401338	2014-10-08	Jul 31 → Aug 21	SHRED X CORPORATION	FEES AND OTHER CHARGES	$70.00	B-693
DCHM21500042	2014-10-20	Aug 28, 2014	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-693
DCHM21500177	2014-11-26	Sep 29, 2014	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-693
CV150001738	2014-11-25	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$116.30	B-702
CV150002430	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.00	B-702
CV150003186	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$184.15	B-702
DCHM21500135	2014-11-19	Nov 6, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$99.00	B-702
DCHM21500176	2014-11-26	Oct 23 → 28	SHRED X CORPORATION	FEES AND OTHER CHARGES	$70.00	B-702
DCHM21500264	2014-12-23	Oct 31 → Nov 5	SHRED X CORPORATION	FEES AND OTHER CHARGES	$280.00	B-702

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21500319	2015-01-07	Dec 18, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$99.00	B-702

Other contractual services total, all 11 rows$2,735.15

Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21500324	2015-01-21	Dec 23, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$600.00	B-702

Acquisition of assets total, all 1 rows$600.00