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Senate ›Senators' accounts ›Daniel Coats
Senator · IN · Republican · bioguide C000542

Daniel Coats

Senators Official Personnel and Office Expense Account · In office since Jan 1989
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012
Spent this period$1,397,997.54$1,397,997.54 from FY2011 funds.
FY2011 allowance used80.8%$1,932,769.02 of $2,392,263.88 available.
Staff on payroll37Entries in the FY2011 abstract, $1,270,740.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2011 funds · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 91.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,273,423.01
2Travel and Transportation of PersonsItemized$54,565.10
3Supplies and MaterialsTotal only$23,294.22
4Acquisition of AssetsItemized$23,017.95
5Rent, Communications and UtilitiesTotal only$22,947.57
6Other Contractual ServicesItemized$720.19
7Printing and ReproductionTotal only$29.50
Organization total$1,397,997.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Constituent Liaison4$84,575.97
Legislative Correspondent4$82,831.64
Legislative Director1$79,805.30
Chief of Staff1$78,239.00
Communications Director1$68,000.91
State Director1$59,749.92
Executive Assistant1$58,765.22
Administrative Director1$53,845.76
Deputy Director/chief of Operations1$52,998.60
Counsel1$51,361.46
Senior Policy Advisor1$48,356.25
It Director1$46,625.50
Ne Indiana Regional Director1$39,750.00
16 other titles18$465,834.48
Payroll abstract total37$1,270,740.01

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

Travel, line by line388 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DCOA211000382011-04-07Jan 9 → 12IndividualName withheldSTAFF PER DIEM$439.41B-743
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN$236.00B-743
DCOA211000442011-04-08Feb 15, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-743
DCOA211000582011-04-07Jan 27 → 28IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.50B-743
DCOA211000622011-04-11Feb 16 → 20IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 2/16 LAFAYETTE, DELPHI, MONTICELLO, RENSSELAER; 2/20 WEST LAFAYETTE$194.50B-743
DCOA211000632011-04-12Feb 23 → 24IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.00B-743
DCOA211000672011-04-05Jan 4 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 1/4, 7, 11 INDIANAPOLIS; 1/24 HUNTINGTON; 1/28 ELKHART$509.80B-743
DCOA211000682011-04-05Mar 1 → 13IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 3/1 ANGOLA; 3/2 WINONA LAKE, PLAINFIELD; 3/7, 10-13 INDIANAPOLIS$438.81B-743
DCOA211000692011-04-05Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 2/3 TIPTON; 2/10, 24 WARSAW; 2/17 ANDERSON; 2/22 COLUMBIA; 2/28 INDIANAPOLIS$599.15B-743
DCOA211000702011-04-05Mar 9 → 16IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/9, 12, 13, 14 INTERDEPARTMENTAL TRANSPORTATION; 3/16 CHICAGO IL$216.42B-743
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOA211000752011-04-05Feb 27 → Mar 3IndividualName withheldSTAFF PER DIEM$1,012.19B-743
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$97.35B-743
DCOA211000762011-04-05Mar 21 → 24IndividualName withheldSTAFF PER DIEM$419.35B-743
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, CROWN POINT, MERRILLVILLE, PORTAGE, GARY, VALPARAISO, SOUTH BEND, CHICAGO IL AND RETURN$40.00B-743
DCOA211000772011-04-04Mar 11 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS AND RETURN$541.40B-743
DCOA211000792011-05-10Mar 3 → 4IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.26B-743
DCOA211000802011-04-04Feb 28, 2011IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN$13.00B-743
DCOA211000842011-04-06Mar 14 → 17IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/14 TERRE HAUTE; 3/15 CLOVERDALE, DALE; 3/17 VELPEN$88.73B-743
DCOA211000852011-04-06Mar 9 → 10IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/9 VINCENNES, PETERSBURG; 3/10 TERRE HAUTE, BEDFORD$85.50B-743
DCOA211000872011-04-12Mar 2 → 22IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/2 PLAINFIELD; 3/12, 17, 21, 22 INTERDEPARTMENTAL TRANSPORTATION; 3/15 CLOVERDALE$165.75B-743
DCOA211000902011-04-14Mar 10 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/10-12 [NAME] WASHINGTON DC TO FORT WAYNE AND RETURN; 3/21 [NAME] WASHINGTON DC TO CHICAGO IL$772.60B-743
DCOA211000922011-05-09Mar 23 → Apr 2IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/23 PAOLI, FRENCH LICK, WEST BADEN, PAOLI; 3/24 TERRE HAUTE, MEROM, DUGGER; 3/25-27 MITCHELL, INDIANAPOLIS, DUGGER, MOUNT VERNON; 3/28 CARBONDALE; 3/29 FRENCH LICK; 4/1 TERRE HAUTE$225.89B-744
DCOA211000952011-04-28Apr 21, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.63B-744
DCOA211000962011-04-28Apr 13, 2011IndividualName withheldSTAFF PER DIEM$15.00B-744
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO RUSHVILLE AND RETURN$56.10B-744
DCOA211000982011-05-03Mar 23 → Apr 7IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.21B-744
DCOA211000992011-05-09Mar 24 → Apr 5IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 3/24, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/25 PORTAGE, HAMMOND; 4/5 LAFAYETTE; VALPARAISO TO THE FOLLOWING AND RETURN TO CROWN POINT: 3/29 PORTAGE, VALPARAISO, BURNS HARBOR$207.06B-744
DCOA211001002011-05-09Apr 18 → 19IndividualName withheldSTAFF INCIDENTALS$15.16B-744
〃〃〃〃STAFF PER DIEM$128.90B-744
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$42.00B-744
DCOA211001012011-05-09Apr 15 → 22IndividualName withheldSTAFF INCIDENTALS$77.93B-744
〃〃〃〃STAFF PER DIEM$953.95B-744
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, MERRILLVILLE, INDIANAPOLIS, VALPARAISO, SOUTH BEND, MISHAWAKA, INDIANAPOLIS, PLAINFIELD, GREENCASTLE, TERRE HAUTE, FISHERS, CARMEL, INDIANAPOLIS AND RETURN$172.37B-744
DCOA211001042011-05-05Apr 14 → 21IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.87B-744
DCOA211001052011-05-10Apr 20, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO PLAINFIELD AND RETURN$17.85B-744
DCOA211001062011-05-11Apr 25 → 28IndividualName withheldSTAFF PER DIEM$351.25B-744
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, TERRE HAUTE, EVANSVILLE, INDIANAPOLIS AND RETURN$50.00B-744
DCOA211001072011-05-11Apr 25 → 27IndividualName withheldSTAFF PER DIEM$333.14B-744
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, SCOTTSBURG, INDIANAPOLIS AND RETURN$998.41B-744
DCOA211001082011-05-11Apr 20 → 27IndividualName withheldSTAFF PER DIEM$369.10B-744
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FISHERS, NOBLESVILLE, BLOOMINGTON, INDIANAPOLIS, FORT WAYNE, SEYMOUR, INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS AND RETURN$494.56B-744
DCOA211001102011-05-06Apr 12, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-744
DCOA211001112011-05-11Apr 15 → 22IndividualName withheldSTAFF PER DIEM$1,046.00B-744
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, INDIANAPOLIS, VALPARAISO, SOUTH BEND, INDIANAPOLIS, PLAINFIELD, GREENCASTLE, TERRE HAUTE, INDIANAPOLIS AND RETURN$847.62B-744
DCOA211001122011-05-09Apr 26 → 29IndividualName withheldSTAFF PER DIEM$467.73B-744
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$248.43B-744
DCOA211001132011-05-09Apr 20 → 29IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 4/20, 22 INTERDEPARTMENTAL TRANSPORTATION; 4/26 GREENCASTLE; 4/29 WARSAW$245.31B-744
DCOA211001142011-05-18Apr 14 → 15IndividualName withheldSTAFF PER DIEM$127.47B-744
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$61.00B-744
DCOA211001162011-05-11Apr 15, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS$175.70B-744
DCOA211001172011-05-27Apr 7, 2011IndividualName withheldSTAFF PER DIEM$15.00B-744
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN$72.12B-744
DCOA211001182011-05-10Apr 8, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.95B-744
DCOA211001192011-05-27Apr 12, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO MONON, LAFAYETTE AND RETURN$60.73B-745
DCOA211001202011-06-02Apr 14 → 15IndividualName withheldSTAFF PER DIEM$121.61B-745
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND, PORTAGE, LAFAYETTE, CRAWFORDSVILLE AND RETURN$125.59B-745
DCOA211001212011-05-27Apr 16, 2011IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN$71.21B-745
DCOA211001222011-06-02Apr 13 → 14IndividualName withheldSTAFF PER DIEM$86.24B-745
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO CRANE, GREENCASTLE, AVON, TERRE HAUTE AND RETURN$39.11B-745
DCOA211001232011-06-02Apr 6 → 15IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/6 MT VERNON, BURNS HARBOR; 4/7 KEYSTONE CROSSING, INDIANAPOLIS; 4/8 GREENCASTLE, TERRE HAUTE, BRAZIL; 4/14 TERRE HAUTE; 4/15 INTERDEPARTMENTAL TRANSPORTATION$138.68B-745
DCOA211001252011-05-17May 4 → 5IndividualName withheldSTAFF PER DIEM$182.00B-745
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$74.00B-745
DCOA211001262011-05-17May 10 → 11IndividualName withheldSTAFF PER DIEM$238.64B-745
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$44.00B-745
DCOA211001292011-05-31Apr 19 → 28IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 4/19 RENSSELAER; 4/26 WALKERTON; 4/27 GARY, CROWN POINT, PORTAGE; 4/28 PORTAGE, MICHIGAN CITY, LAPORTE$167.79B-745
DCOA211001302011-05-19Apr 21, 2011IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO ROCHESTER, PERU, ROCHESTER AND RETURN$40.83B-745
DCOA211001312011-05-18Apr 28, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO LEBANON AND RETURN$35.70B-745
DCOA211001322011-06-16Apr 19 → 20IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP EVANSVILLE TO TERRE HAUTE, GREENCASTLE, TERRE HAUTE AND RETURN$84.66B-745
DCOA211001332011-06-23Apr 25 → 26IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP EVANSVILLE TO TERRE HAUTE, CLOVERDALE, DUGGER, PRINCETON, CHRISNEY AND RETURN$86.24B-745
DCOA211001392011-05-27May 13 → 14IndividualName withheldSTAFF PER DIEM$106.47B-745
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, VINCENNES AND RETURN$77.56B-745
DCOA211001402011-05-23May 5, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: MOROCCO; PORTAGE$66.30B-745
DCOA211001412011-05-23May 3, 2011IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO PERU, LOGANSPORT, MONTICELLO AND RETURN$64.04B-745
DCOA211001422011-05-23May 4, 2011IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO PLYMOUTH AND RETURN$52.02B-745
DCOA211001432011-05-23May 6, 2011IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO LAFAYETTE AND RETURN$40.12B-745
DCOA211001452011-05-24Mar 24 → Apr 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/24 [NAME] CHICAGO IL TO WASHINGTON DC; 4/15-16, 18-19, 26-28 [NAME], 4/15-22 [NAME], 4/20-27 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$2,318.60B-745
DCOA211001462011-06-03Apr 25 → May 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$351.40B-745
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/25-29 [NAME], 5/12-14 SEN COATS WASHINGTON DC TO INDIANAPOLIS AND RETURN$351.40B-745
DCOA211001472011-05-27May 13 → 16IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO ELKHART AND RETURN$154.02B-745
DCOA211001482011-05-26May 16, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO BATESVILLE AND RETURN.$82.62B-745
DCOA211001522011-06-23Apr 18, 2011IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO VALPARAISO, SOUTH BEND, MISHAWAKA AND RETURN$32.00B-745
DCOA211001532011-06-23Apr 15 → 16IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO SOUTH BEND, MERRILLVILLE AND RETURN$26.00B-745
DCOA211001542011-06-13May 14, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN$37.50B-745
DCOA211001552011-06-17Feb 18 → Apr 8ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: [NAME] INDIANAPOLIS TO THE FOLLOWING AND RETURN: 2/18, 19, 21, 24, 3/10, 11, 12, 13, 14 INTERDEPARTMENTAL TRANSPORTATION; 2/20 WEST LAFAYETTE; 2/22 COLUMBUS, GREENSBURG, SCOTTSBURG, MADISON, LOUISVILLE KY, JEFFERSONVILLE; 2/23 ANDERSON, GREENFIELD; 3/15-16 CHICAGO IL; [NAME] FORT WAYNE TO THE FOLLOWING AND RETURN: 3/10-13 INDIANAPOLIS; 3/16, 18, 21, 23 INTERDEPARTMENTAL TRANSPORTATION; 3/17 MARION, MANCHESTER, MARION; 3/22 KOKOMO, 3/24 LAGRANGE; 3/25 WABASH; [NAME] EVANSVILLE TO THE FOLLOWING AND RETURN: 3/9 VINCENNES, PETERSBURG; 3/10 TERRE HAUTE, BEDFORD; 3/14, 4/1 TERRE HAUTE; 3/15 CLOVERDALE, DALE; 3/17 VELPEN; 3/23 PAOLI, FRENCH LICK, WEST BADEN; 3/24$1,753.66B-746
DCOA211001562011-06-10Apr 19 → 30IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/19-20 TERRE HAUTE, GREENCASTLE, TERRE HAUTE; 4/25 CHRISNEY; MT VERNON TO THE FOLLOWING AND RETURN: 4/21 EVANSVILLE, PETERSBURG; 4/25-26 TERRE HAUTE, CLOVERDALE, DUGGER, PRINCETON CHRISNEY; 4/27 EVANSVILLE, TERRE HAUTE; 4/28 EVANSVILLE, WASHINGTON; 4/29 EVANSVILLE, LINTON, SULLIVAN, LINTON; 4/30 EVANSVILLE$347.97B-746
DCOA211001582011-06-03May 10 → 11IndividualName withheldSTAFF PER DIEM$30.00B-746
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO WILLIAMSPORT, COVINGTON, CRAWFORDSVILLE, LAFAYETTE AND RETURN$132.09B-746
DCOA211001592011-06-03May 6, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE AND RETURN$37.74B-746
DCOA211001602011-06-03May 11, 2011IndividualName withheldSENATOR'S TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: PLAINFIELD; FRANKLIN$76.50B-746
DCOA211001612011-06-06May 19, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN$14.28B-746
DCOA211001632011-06-03May 16, 2011IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN$11.32B-746
DCOA211001642011-06-13Apr 1, 2011IndividualName withheldSTAFF PER DIEM$8.55B-746
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO NASHVILLE AND RETURN$60.18B-746
DCOA211001652011-06-07Mar 7, 2011IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$85.68B-746
DCOA211001662011-06-06Mar 9, 2011IndividualName withheldSTAFF PER DIEM$16.88B-746
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$100.68B-746
DCOA211001672011-06-03Mar 11 → 23IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 3/11 SALEM; 3/14 INTERDEPARTMENTAL TRANSPORTATION; 3/23 PAOLI$33.15B-746
DCOA211001682011-06-03Mar 30 → 31IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 3/30 MADISON; 3/31 BROWNSTOWN$48.96B-746
DCOA211001692011-06-14Apr 13 → 25IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 4/13 RUSHVILLE; INTERDEPARTMENTAL TRANSPORTATION; 4/14 MUSCATATUCK; 4/20 BROWNSTOWN; 4/25 LOUISVILLE KY, JEFFERSONVILLE$181.56B-746
DCOA211001702011-06-08May 17 → 19IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/17 HUNTINGBURG, JASPER; 5/18 PRINCETON, VINCENNES; 5/19 BLOOMINGTON$89.56B-746
DCOA211001742011-06-07May 17, 2011IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO CHESTERTON, SOUTH BEND AND RETURN$68.34B-746
DCOA211001752011-06-07May 24, 2011IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO GRANGER AND RETURN.$35.60B-746
DCOA211001762011-06-07May 25, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.12B-746
DCOA211001772011-06-29May 26 → 27IndividualName withheldSTAFF PER DIEM$20.00B-746
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO ROCHESTER, FRANKFORT, BATTLE GROUND, MONON AND RETURN$42.37B-746
DCOA211001782011-06-09Apr 22 → 28IndividualName withheldSTAFF TRANSPORTATION 4/22, 28 FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.61B-746
DCOA211001792011-06-09Apr 25, 2011IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO BLUFFTON AND RETURN$60.26B-746
DCOA211001802011-06-09Mar 10 → 13IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 3/10, 11, 13 INTERDEPARTMENTAL TRANSPORTATION; 3/12 WINONA LAKE, ELKHART$61.09B-747
DCOA211001812011-06-09Mar 16 → 18IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 3/16, 18 INTERDEPARTMENTAL TRANSPORTATION; 3/17 MARION, MANCHESTER, MARION$40.00B-747
DCOA211001822011-07-13Mar 21 → 23IndividualName withheldSTAFF TRANSPORTATION 3/21, 23 FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.07B-747
DCOA211001832011-06-09Mar 24 → 25IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 3/24 LAGRANGE; 3/25 WABASH$59.70B-747
DCOA211001842011-06-09Apr 3 → 5IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 4/3, 5 INTERDEPARTMENTAL TRANSPORTATION; 4/4 KENDALLVILLE, ALBION, LIGONIER, KENDALLVILLE$34.77B-747
DCOA211001852011-07-01Apr 7, 2011IndividualName withheldSTAFF PER DIEM FORT WAYNE TO INDIANAPOLIS AND RETURN$21.42B-747
DCOA211001862011-06-09Apr 11 → 13IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 4/11 NEW HAVEN; 4/12, 13 INTERDEPARTMENTAL TRANSPORTATION$14.28B-747
DCOA211001872011-06-14May 2 → 9IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 5/2, 3, 6 INTERDEPARTMENTAL TRANSPORTATION; 5/4 INDIANAPOLIS; 5/5, 9 AUBURN$61.76B-747
DCOA211001882011-06-09Apr 15 → 22COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, MERRILLVILLE, VALPARAISO, SOUTH BEND, MISHAWAKA, CARMEL, INDIANAPOLIS, PLAINFIELD, GREENCASTLE, TERRE HAUTE, CARMEL, FISHERS AND RETURN$95.20B-747
DCOA211001892011-06-10Jun 1 → 4IndividualName withheldSTAFF PER DIEM$274.03B-747
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, EVANSVILLE AND RETURN$12.00B-747
DCOA211001912011-06-13Apr 8, 2011IndividualName withheldSTAFF PER DIEM$9.90B-747
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO SEYMOUR, AURORA, LAWRENCEBURG, RISING SUN, SEYMOUR AND RETURN$48.47B-747
DCOA211001922011-06-17May 28 → Jun 4IndividualName withheldSTAFF PER DIEM$61.60B-747
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, INDIANAPOLIS, GREENFIELD, GREENWOOD, INDIANAPOLIS, COLUMBUS, VINCENNES, MOUNT VERNON, COLUMBUS, INDIANAPOLIS AND RETURN$115.11B-747
DCOA211001932011-06-15Mar 25 → 26IndividualName withheldSTAFF TRANSPORTATION 3/25 SCOTTSBURG TO SEYMOUR TO SALEM; 3/26 SALEM TO MADISON, OSGOOD, NORTH VERNON, SEYMOUR AND RETURN$47.93B-747
DCOA211001942011-06-28May 24 → 25IndividualName withheldSTAFF PER DIEM$86.24B-747
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, CLINTON AND RETURN$58.87B-747
DCOA211001952011-06-28Jun 1 → 4IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, EVANSVILLE AND RETURN$138.64B-747
DCOA211001962011-07-05Apr 13 → 21IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 4/13, 15 INTERDEPARTMENTAL TRANSPORTATION; 4/16, 18 ELKHART; 4/19 UPLAND, JONESBORO, MARION, INDIANAPOLIS; 4/20 ANDERSON; 4/21 ROCHESTER$138.04B-747
DCOA211001972011-06-28Jun 3 → 5IndividualName withheldSTAFF PER DIEM$323.94B-747
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO VINCENNES, MOUNT VERNON, NEW HARMONY, NEWBURGH, EVANSVILLE AND RETURN$105.09B-747
DCOA211001982011-06-20May 12 → 13IndividualName withheldSTAFF PER DIEM$113.23B-747
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FISHERS, FORT WAYNE, DETROIT MI AND RETURN$516.10B-747
DCOA211002002011-07-05May 27 → Jun 3IndividualName withheldSTAFF TRANSPORTATION 5/27 EVANSVILLE TO MOUNT VERNON AND RETURN; MOUNT VERNON TO THE FOLLOWING AND RETURN: 5/31 NEW HARMONY, VINCENNES, EVANSVILLE; 6/3 NEW HARMONY; NEWBURGH, EVANSVILLE$189.66B-747
DCOA211002012011-06-30Jun 3 → 6IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 6/3 CARMEL, VINCENNES, MOUNT VERNON, NEW HARMONY, NEWBURGH, EVANSVILLE; 6/4 EVANSVILLE; 6/6 INTERDEPARTMENTAL TRANSPORTATION$164.97B-748
DCOA211002052011-06-21Jun 9, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.05B-748
DCOA211002062011-06-21Apr 28, 2011IndividualName withheldSTAFF PER DIEM$3.20B-748
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO VERSAILLES, BATESVILLE AND RETURN$77.98B-748
DCOA211002072011-06-23May 5, 2011IndividualName withheldSTAFF PER DIEM$8.82B-748
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO NASHVILLE, HELMSBURG AND RETURN$65.18B-748
DCOA211002082011-06-21May 12 → 18IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 5/12 JEFFERSONVILLE; 5/18 NORTH VERNON$71.09B-748
DCOA211002092011-06-23May 26, 2011IndividualName withheldSTAFF TRANSPORTATION SALEM TO CORYDON, PALMYRA AND RETURN$34.68B-748
DCOA211002102011-06-23May 25, 2011IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO NEW ALBANY AND RETURN$31.93B-748
DCOA211002112011-07-14Apr 5 → 6IndividualName withheldSTAFF PER DIEM$56.00B-748
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO SEYMOUR, CONNERSVILLE, SEYMOUR AND RETURN$48.06B-748
DCOA211002122011-08-05May 4 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 5/4-5, 10-11 AIRFARE FOR D HINGSON WASHINGTON DC TO INDIANAPOLIS AND RETURN$702.80B-748
DCOA211002162011-06-29Jun 1 → 21IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 6/1 GREENWOOD, GREENFIELD; 6/21 FORT WAYNE$165.24B-748
DCOA211002172011-06-27Jun 16, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE, MOORESVILLE AND RETURN.$55.08B-748
DCOA211002182011-06-29May 19 → Jun 2IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 5/19 MUNCIE; 5/31 MARION; 6/2 INDIANAPOLIS; 6/3 INTERDEPARTMENTAL TRANSPORTATION$137.81B-748
DCOA211002192011-07-29Jun 8, 2011IndividualName withheldSTAFF PER DIEM$4.23B-748
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$13.00B-748
DCOA211002202011-06-28Jun 16, 2011IndividualName withheldSTAFF PER DIEM$3.20B-748
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO PORTLAND AND RETURN$29.36B-748
DCOA211002212011-07-01May 31 → Jun 2IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 5/31 AKRON, KNOX; 6/2 INDIANAPOLIS$117.02B-748
DCOA211002222011-06-28Jun 3, 2011IndividualName withheldSTAFF PER DIEM$10.26B-748
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO CHICAGO IL AND RETURN$45.49B-748
DCOA211002232011-07-05Jun 6 → 8IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 6/6 LAFAYETTE; 6/8 INDIANAPOLIS$105.94B-748
DCOA211002242011-06-29Jun 9 → 17IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 6/9 HAMMOND; 6/13 HAMMOND, GRANGER; 6/16-17 PORTAGE, LAFAYETTE, WEST LAFAYETTE$231.87B-748
DCOA211002252011-06-29Jun 20, 2011IndividualName withheldSTAFF PER DIEM$9.81B-748
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN$152.74B-748
DCOA211002262011-06-29May 23 → Jun 6IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/23 MT VERNON; 6/6 BEDFORD$129.94B-748
DCOA211002272011-06-29Jun 6 → 7IndividualName withheldSTAFF PER DIEM$86.25B-748
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN$199.25B-748
DCOA211002282011-06-28Jun 9 → 15IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.64B-748
DCOA211002292011-06-28Jun 15 → 17IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 6/15 PRINCETON; 6/17 INTERDEPARTMENTAL TRANSPORTATION$34.87B-748
DCOA211002302011-07-07Jun 10, 2011IndividualName withheldSTAFF PER DIEM$10.00B-749
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS AND RETURN$42.94B-749
DCOA211002312011-06-30Jun 15, 2011IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS, SEYMOUR AND RETURN$46.77B-749
DCOA211002322011-07-01Jun 7 → 8IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 6/7 JEFFERSONVILLE; 6/8 SEYMOUR, INDIANAPOLIS, SEYMOUR$93.69B-749
DCOA211002332011-07-07Apr 7 → 9IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 4/8 MARION; 4/9 INTERDEPARTMENTAL TRANSPORTATION$46.00B-749
DCOA211002342011-07-07May 28 → Jun 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$428.70B-749
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/5 SEN COATS LOUISVILLE KY TO WASHINGTON DC; 5/28 [NAME] WASHINGTON DC TO INDIANAPOLIS; 6/4 [NAME] INDIANAPOLIS TO WASHINGTON DC$349.40B-749
DCOA211002352011-07-13Mar 22, 2011IndividualName withheldSTAFF PER DIEM FORT WAYNE TO KOKOMO AND RETURN$9.63B-749
DCOA211002372011-07-18May 4, 2011IndividualName withheldSTAFF TRANSPORTATION MT VERNON TO NEW HARMONY AND RETURN$21.42B-749
DCOA211002382011-07-19May 5, 2011IndividualName withheldSTAFF TRANSPORTATION MT VERNON TO NEW HARMONY, MT VERNON TO EVANSVILLE$25.50B-749
DCOA211002392011-07-19May 5, 2011IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BOONEVILLE AND RETURN$18.36B-749
DCOA211002402011-07-18May 6, 2011IndividualName withheldSTAFF TRANSPORTATION MT VERNON TO BOONEVILLE TO EVANSVILLE$28.05B-749
DCOA211002412011-07-13Apr 14, 2011IndividualName withheldSTAFF PER DIEM$11.75B-749
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO ELKHART, MISHAWAKA, GOSHEN, WARSAW AND RETURN$1.10B-749
DCOA211002422011-07-14Jun 18 → 26IndividualName withheldSTAFF PER DIEM$61.19B-749
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO PHILADELPHIA PA, NEWARK NJ AND RETURN$221.68B-749
DCOA211002432011-07-13Apr 7, 2011IndividualName withheldSTAFF PER DIEM$10.00B-749
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO SEYMOUR, INDIANAPOLIS, SEYMOUR AND RETURN$56.95B-749
DCOA211002442011-07-11May 10 → 14IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 5/10 AUBURN; 5/11 SOUTH BEND; 5/12 ELKHART; 5/14 INDIANAPOLIS; 5/10, 13 INTERDEPARTMENTAL TRANSPORTATION$35.00B-749
DCOA211002452011-07-11Jun 24, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD, NEW PALESTINE, GREENFIELD AND RETURN.$28.56B-749
DCOA211002462011-07-12Jun 29 → 30IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 6/29 AURORA, LAWRENCEBURG; 6/30 FISHERS.$126.48B-749
DCOA211002472011-08-17Mar 22 → 23IndividualName withheldSTAFF PER DIEM$155.32B-749
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO MERRILLVILLE, PORTAGE, GARY, VALPARAISO, NOTRE DAME, SOUTH BEND, CHICAGO IL AND RETURN$52.18B-749
DCOA211002482011-07-13Jul 8, 2011IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO SCOTTSBURG, CLARKESVILLE AND RETURN$35.00B-749
DCOA211002492011-07-13Jun 23, 2011IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO PORTAGE, GRANGER AND RETURN$48.43B-749
DCOA211002502011-07-13Jun 24, 2011IndividualName withheldSTAFF PER DIEM$15.00B-749
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN$33.30B-749
DCOA211002512011-07-13Jun 28, 2011IndividualName withheldSTAFF PER DIEM$14.90B-749
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN$73.57B-749
DCOA211002522011-07-13Jun 29, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN$73.39B-749
DCOA211002532011-07-13Jun 30, 2011IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN$72.30B-749
DCOA211002542011-07-13Jun 22, 2011IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO HENDERSON KY AND RETURN$11.93B-749
DCOA211002552011-07-20Jul 5 → 8IndividualName withheldSTAFF PER DIEM$521.27B-750
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, LAFAYETTE, SOUTH BEND, CHICAGO IL AND RETURN$369.25B-750
DCOA211002562011-07-19Jun 23, 2011IndividualName withheldSTAFF TRANSPORTATION MT VERNON TO ELBERFELD, PRINCETON TO EVANSVILLE$52.33B-750
DCOA211002572011-07-19Jun 28, 2011IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; PRINCETON$6.73B-750
DCOA211002582011-07-19Jun 29, 2011IndividualName withheldSTAFF PER DIEM$4.19B-750
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO VINCENNES, EDWARDSPORT TO MT VERNON$90.88B-750
DCOA211002592011-07-20Jun 20, 2011IndividualName withheldSTAFF PER DIEM$10.00B-750
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$98.68B-750
DCOA211002602011-07-19Jun 28, 2011IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO NEW ALBANY AND RETURN$29.07B-750
DCOA211002612011-07-19Jun 29, 2011IndividualName withheldSTAFF PER DIEM$1.59B-750
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO LAWRENCEBURG AND RETURN$83.64B-750
DCOA211002622011-07-26Mar 9 → Apr 30ENTERPRISE RENT A CARSENATOR'S TRANSPORTATION$359.63B-750
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: [NAME] CROWN POINT TO THE FOLLOWING AND RETURN: 3/9 LAFAYETTE; 3/10 INTERDEPARTMENTAL TRANSPORTATION, CARMEL; 3/21-24 MERRILLVILLE, PORTAGE, GARY, VALPARAISO, NOTRE DAME, SOUTH BEND, CHICAGO IL; 4/7 INDIANAPOLIS; 4/12 MONON, LAFAYETTE; VALPARAISO TO THE FOLLOWING AND RETURN: 4/14-15 SOUTH BEND, PORTAGE, LAFAYETTE, CRAWFORDSVILLE; 4/16 SOUTH BEND; 4/21 ROCHESTER, PERU, ROCHESTER; [NAME] FORT WAYNE TO THE FOLLOWING AND RETURN: 4/3, 5, 9, 13, 15 INTERDEPARTMENTAL TRANSPORTATION; 4/4 KENDALLVILLE, ALBION, LIGONIER, KENDALLVILLE; 4/7 INDIANAPOLIS; 4/8 MARION; 4/16, 18 ELKHART; 4/19 UPLAND, JONESBORO, MARION, INDIANAPOLIS; 4/20 ANDERSON; 4/21 ROCHESTER; 4/25$1,778.40B-750
DCOA211002642011-07-21Jun 1 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS, LOUISVILLE KY AND RETURN$604.40B-750
DCOA211002662011-07-22Jun 30, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.38B-750
Showing 210 of 388 rows →
Travel total, all 388 rows$54,565.10

Acquisition of assets, line by line9 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100112072011-09-28Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,625.00B-756
DCOA211000732011-04-01Jan 10 → Mar 4VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$117.97B-756
DCOA211001342011-05-20Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$74.89B-756
DCOA211001352011-06-01Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$5,139.32B-756
DCOA211001512011-06-02May 24, 2011CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$10,000.00B-756
DCOA211001902011-06-21Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,982.00B-756
DCOA211002042011-06-23Jun 5 → Jul 4VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-756
DCOA211002632011-08-09May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$928.80B-756
DCOA211002652011-07-22Jul 5 → Aug 4VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.98B-756
Acquisition of assets total, all 9 rows$23,017.95

Other contractual services, line by line10 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100061872011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$210.90B-756
CV1100066022011-04-19Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-756
CV1100077732011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$61.80B-756
CV1100084592011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.90B-756
CV1100094582011-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$31.00B-756
CV1100095692011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$46.30B-756
CV1100106642011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$151.05B-756
CV1100113302011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$89.70B-756
DCOA211003252011-08-11Jul 19, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$17.00B-756
DCOA211004142011-09-22Aug 30, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$46.54B-756
Other contractual services total, all 10 rows$720.19
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-742. Open on govinfo ↗
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