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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 2025Oct 2011 – Mar 2012
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 2012Apr 2011 – Sep 2011
Spent this period$1,345,123.67$1,295,166.71 from FY2012 funds; $49,956.96 of adjustments to FY2011.
FY2012 allowance used41.0%$1,295,166.71 of $3,160,313.00 available.
Staff on payroll42Entries in the FY2012 abstract, $1,231,891.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 91.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,234,295.00
2Travel and Transportation of PersonsItemized$51,437.73
3Supplies and MaterialsTotal only$32,100.02
4Rent, Communications and UtilitiesTotal only$23,118.79
5Acquisition of AssetsItemized$3,796.98
6Other Contractual ServicesItemized$375.15
7Printing and ReproductionTotal only$0.00
Organization total$1,345,123.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Chief of Staff1$84,720.00
Legislative Correspondent5$84,187.36
Legislative Director1$83,613.32
Constituent Liaison3$69,199.92
Communications Director1$60,666.66
State Director1$59,749.92
Executive Assistant1$55,999.92
Legislative Assistant3$55,972.18
Administrative Director1$50,499.92
Deputy Director/chief of Operations1$49,999.92
Counsel1$47,958.30
It Director1$45,250.00
Ne Indiana Regional Director1$37,833.32
20 other titles21$446,241.21
Payroll abstract total42$1,231,891.95

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

Travel, line by line326 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCOA211002782011-11-08Jul 6 → 8IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 7/6 MUNCIE; 7/7, 8 INTERDEPARTMENTAL TRANSPORTATION$40.00B-713
DCOA211004072011-10-13Sep 8 → 9IndividualName withheldSTAFF INCIDENTALS$15.47B-713
〃〃〃〃STAFF PER DIEM$141.86B-713
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$163.70B-713
DCOA211004112011-10-13Aug 30, 2011IndividualName withheldSTAFF PER DIEM$20.29B-713
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO KOKOMO, ALEXANDRIA, ANDERSON, JONESBORO, GAS CITY AND RETURN$127.86B-713
DCOA211004132011-10-14Aug 24 → Sep 6IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 8/24 INTERDEPARTMENTAL TRANSPORTATION; 9/6 MUNCIE$97.05B-713
DCOA211004272011-10-20Sep 19 → 22IndividualName withheldSTAFF PER DIEM$807.16B-713
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$118.00B-713
DCOA211004282011-10-25Sep 19 → 22IndividualName withheldSTAFF PER DIEM$808.76B-713
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$20.00B-713
DCOA212000032011-10-12Sep 28, 2011COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO LOUISVILLE KY, NEW ALBANY, SCOTTSBURG, LAWRENCEBURG, INDIANAPOLIS TO CARMEL - CONTINUED ON SUBSEQUENT VOUCHER$39.38B-713
DCOA212000072011-10-17Aug 14 → 20IndividualName withheldSTAFF INCIDENTALS$15.83B-714
〃〃〃〃STAFF PER DIEM$638.84B-714
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS, SOUTH BEND, WARSAW, INDIANAPOLIS AND RETURN$825.94B-714
DCOA212000082011-10-14Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$7.88B-714
〃〃〃〃STAFF PER DIEM$297.47B-714
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, NEW ALBANY, LAWRENCEBURG, INDIANAPOLIS, LAFAYETTE, INDIANAPOLIS AND RETURN$247.54B-714
DCOA212000092011-10-13Sep 28, 2011IndividualName withheldSTAFF PER DIEM$1.06B-714
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN$8.31B-714
DCOA212000102011-10-13Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN$16.11B-714
DCOA212000122011-10-14Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/28 INTERDEPARTMENTAL TRANSPORTATION; 9/29 BLOOMINGTON; 9/30 CARMEL, INTERDEPARTMENTAL TRANSPORTATION$107.02B-714
DCOA212000142011-10-13Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.56B-714
DCOA212000152011-10-17Sep 8 → 9IndividualName withheldSTAFF PER DIEM$149.67B-714
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$124.94B-714
DCOA212000162011-10-14Sep 12 → 13IndividualName withheldSTAFF PER DIEM$90.14B-714
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO BATESVILLE AND RETURN$105.06B-714
DCOA212000172011-10-14Sep 11 → 21IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 9/11 NEW ALBANY; 9/14 SELLERSBURG; 9/21 CLARKSVILLE$84.15B-714
DCOA212000182011-10-14Sep 13, 2011IndividualName withheldSTAFF PER DIEM$6.15B-714
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO ROCKPORT, SANTA CLAUS AND RETURN$78.44B-714
DCOA212000192011-10-17Sep 14 → 16IndividualName withheldSTAFF TRANSPORTATION 9/14 EVANSVILLE TO TERRE HAUTE, WASHINGTON TO MOUNT VERNON; 9/15 EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 9/16 MT VERNON TO LINTON AND RETURN$265.39B-714
DCOA212000202011-10-14Sep 17, 2011IndividualName withheldSTAFF PER DIEM$12.28B-714
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO JASONVILLE, CENTER POINT AND RETURN$176.72B-714
DCOA212000212011-10-19Sep 19 → 21IndividualName withheldSTAFF PER DIEM$220.01B-714
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO PLAINFIELD, CRANE, SPENCER, PLAINFIELD, INDIANAPOLIS AND RETURN$297.99B-714
DCOA212000222011-10-13Sep 22, 2011IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.26B-714
DCOA212000232011-10-14Sep 23, 2011IndividualName withheldSTAFF PER DIEM$5.24B-714
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO INDIANAPOLIS AND RETURN$216.73B-714
DCOA212000242011-10-17Sep 8 → 9IndividualName withheldSTAFF PER DIEM$146.75B-714
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS, LAFAYETTE AND RETURN$181.04B-714
DCOA212000252011-10-14Sep 11 → 12IndividualName withheldSTAFF PER DIEM$11.96B-714
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE, WEST LAFAYETTE TO VALPARAISO$105.06B-714
DCOA212000262011-10-17Sep 13 → 15IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 9/13 WEST LAFAYETTE, MUNSTER; 9/14 MUNSTER; 9/15 PORTAGE; 9/15 VALPARAISO$155.04B-714
DCOA212000272011-10-14Sep 16, 2011IndividualName withheldSTAFF PER DIEM$34.86B-714
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO PORTAGE, CHICAGO IL TO CROWN POINT$88.97B-714
DCOA212000282011-10-17Sep 19 → 21IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 9/19 MATTESON IL; 9/21 SOUTH BEND$117.20B-714
DCOA212000292011-10-17Sep 15 → 23IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/15, 16, INTERDEPARTMENTAL TRANSPORTATION; 9/21 MISHAWAKA, SOUTH BEND; 9/23 PLYMOUTH; 9/23 CARMEL$342.13B-715
DCOA212000342011-10-17Sep 27 → 28IndividualName withheldSTAFF PER DIEM$30.65B-715
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE, LAFAYETTE, SOUTH BEND, MERRILLVILLE AND RETURN$143.82B-715
DCOA212000352011-10-17Sep 29, 2011IndividualName withheldSTAFF PER DIEM$16.19B-715
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE, WEST LAFAYETTE AND RETURN$93.84B-715
DCOA212000362011-10-14Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO PORTAGE TO VALPARAISO$16.83B-715
DCOA212000372011-10-17Sep 30, 2011IndividualName withheldSTAFF PER DIEM$4.85B-715
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO PERU, ROCHESTER AND RETURN$97.92B-715
DCOA212000432011-10-24Aug 17 → Sep 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/18-26 [NAME] WASHINGTON DC TO INDIANAPOLIS, WARSAW, FORT WAYNE, INDIANAPOLIS AND RETURN; 8/22-26 [NAME] WASHINGTON DC TO INDIANAPOLIS, TERRE HAUTE, MOUNT VERNON, BOONVILLE, INDIANAPOLIS, ELWOOD, INDIANAPOLIS AND RETURN; 8/22-28 [NAME] WASHINGTON DC TO INDIANAPOLIS, EDINBURGH, INDIANAPOLIS, CARMEL, CRANE, CARMEL, FORT WAYNE, CARMEL, INDIANAPOLIS AND RETURN; 8/22-23 [NAME] WASHINGTON DC TO FORT WAYNE, BERNE, NEW HAVEN, INDIANAPOLIS AND RETURN; 8/19-22 [NAME], [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN$2,550.98B-715
DCOA212000462011-10-20Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$29.51B-715
〃〃〃〃STAFF PER DIEM$274.41B-715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, NEW ALBANY, SCOTTSBURG, LAWRENCEBURG, INDIANAPOLIS, LAFAYETTE, INDIANAPOLIS AND RETURN$25.00B-715
DCOA212000522011-10-27Sep 28, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE$428.70B-715
DCOA212000652011-11-08Sep 26, 2011IndividualName withheldSTAFF PER DIEM$17.16B-715
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO CRANE, BLOOMINGTON AND RETURN$154.17B-715
DCOA212000662011-11-04Sep 28, 2011IndividualName withheldSTAFF PER DIEM$5.89B-715
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO TERRE HAUTE AND RETURN$146.17B-715
DCOA212000672011-11-04Sep 29, 2011IndividualName withheldSTAFF PER DIEM$6.24B-715
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO HUNTINGBURG, FRENCH LICK, PAOLI AND RETURN$110.41B-715
DCOA212000682011-11-04Sep 30, 2011IndividualName withheldSTAFF TRANSPORTATION MT VERNON TO PRINCETON TO EVANSVILLE$39.16B-715
DCOA212000812011-11-08Sep 19 → 22IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP INDIANAPOLIS TO WASHINGTON DC AND RETURN$12.24B-715
DCOA212000822011-11-08Sep 28 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$428.70B-715
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/28 SEN COATS WASHINGTON DC TO LOUISVILLE KY; 9/28-30 [NAME] WASHINGTON DC TO LOUISVILLE KY, INDIANAPOLIS AND RETURN; 9/30 [NAME] INDIANAPOLIS TO WASHINGTON DC$1,180.10B-715
DCOA212000902011-11-14Aug 8, 2011IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO AUBURN, ANGOLA, LAGRANGE AND RETURN$80.63B-715
DCOA212000942011-11-16Jul 11, 2011ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EVANSVILLE TO DUGGER AND RETURN$31.19B-715
DCOA212000952011-11-16Jul 6 → 8ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FORT WAYNE TO THE FOLLOWING AND RETURN: 7/6 MUNCIE; 7/7, 8 INTERDEPARTMENTAL TRANSPORTATION$92.06B-715
DCOA212000962011-11-16Jul 11 → 12ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FORT WAYNE TO THE FOLLOWING AND RETURN: 7/11 INTERDEPARTMENTAL TRANSPORTATION; 7/12 MUNCIE$34.65B-715
DCOA212000972011-11-16Jul 14, 2011ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FORT WAYNE TO MARION AND RETURN$40.43B-715
DCOA212000982011-11-16Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.66B-715
DCOA212001032011-11-22Apr 7 → 8ENTERPRISE RENT A CARSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CROWN POINT TO THE FOLLOWING AND RETURN: 4/7 INDIANAPOLIS; 4/8 INTERDEPARTMENTAL TRANSPORTATION$31.19B-716
DCOA212001192011-11-30Sep 28, 2011IndividualName withheldSTAFF PER DIEM$5.34B-716
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO NEW ALBANY, LAWRENCEBURG AND RETURN$116.79B-716
DCOA212001202011-11-29Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO LOUISVILLE, NEW ALBANY AND RETURN$47.94B-716
DCOA212001282011-12-09Sep 26 → 27IndividualName withheldSTAFF PER DIEM$177.14B-716
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO RICHMOND AND RETURN$103.53B-716
DCOA212001292011-12-09Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/29 PORTLAND, BERNE; 9/30 HUNTINGTON$87.06B-716
DCOA212000042011-10-12Oct 2 → 3COATS,DANIEL RSENATOR'S PER DIEM$134.47B-718
〃〃〃〃SENATOR'S TRANSPORTATION CARMEL TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$244.62B-718
DCOA212000052011-10-07Oct 2, 2011COATS,DANIEL RSENATOR'S TRANSPORTATION INDIANAPOLIS TO CARMEL$70.00B-718
DCOA212000112011-10-14Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/1 CARMEL, WEST LAFAYETTE, CARMEL; 10/2 CARMEL, INTERDEPARTMENTAL TRANSPORTATION, CARMEL$153.00B-718
DCOA212000132011-10-13Oct 1, 2011IndividualName withheldSTAFF TRANSPORTATION FORTVILLE TO CARMEL, BLOOMINGTON AND RETURN$93.84B-718
DCOA212000312011-10-17Oct 3 → 6IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO COLORADO SPRINGS CO AND RETURN$272.40B-718
DCOA212000322011-10-17Oct 5, 2011IndividualName withheldSTAFF PER DIEM$8.83B-718
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE, CRAWFORDSVILLE AND RETURN$109.65B-718
DCOA212000332011-10-17Oct 1 → 6IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 10/1 BROOK, WEST LAFAYETTE; 10/4 VALPARAISO; 10/6 INTERDEPARTMENTAL TRANSPORTATION$110.67B-718
DCOA212000382011-10-17Oct 12, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-718
DCOA212000412011-10-18Oct 11, 2011IndividualName withheldSTAFF PER DIEM$12.47B-718
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WARSAW AND RETURN$130.92B-718
DCOA212000422011-10-17Oct 5, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.28B-718
DCOA212000452011-10-20Oct 11 → 14IndividualName withheldSTAFF PER DIEM$506.13B-718
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS IN AND RETURN$630.61B-718
DCOA212000542011-11-04Oct 12 → 20IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.31B-718
DCOA212000552011-11-04Oct 4, 2011IndividualName withheldSTAFF PER DIEM$6.15B-718
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO CRANE, BLOOMINGTON AND RETURN$152.33B-718
DCOA212000562011-11-28Oct 20 → 28IndividualName withheldSTAFF PER DIEM$999.97B-718
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS, FORT WAYNE, PLYMOUTH, LAPORTE, PORTAGE, MUNSTER, FAIR OAKS, INDIANAPOLIS AND RETURN$924.97B-718
DCOA212000582011-11-10Oct 23 → 26IndividualName withheldSTAFF INCIDENTALS$0.75B-718
〃〃〃〃STAFF PER DIEM$256.96B-718
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, ROANOKE, NEW HAVEN, ROANOKE, COLUMBIA CITY, PLYMOUTH, LAPORTE, PORTAGE, VALPARAISO, PORTAGE, MUNSTER, CROWN POINT, GARY, CHICAGO IL AND RETURN$105.00B-718
DCOA212000602011-11-15Oct 21 → 28IndividualName withheldSTAFF PER DIEM$368.84B-719
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, COLUMBIA CITY, ST JOSEPH, ELKHART, FORT WAYNE, INDIANAPOLIS, FORT WAYNE AND RETURN$459.08B-719
DCOA212000622011-11-04Oct 6, 2011IndividualName withheldSTAFF PER DIEM$6.49B-719
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO CRANE AND RETURN$116.07B-719
DCOA212000632011-11-08Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION 10/11 EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 10/13 MT VERNON TO TERRE HAUTE, ROCKPORT AND RETURN$169.77B-719
DCOA212000642011-11-08Oct 12, 2011IndividualName withheldSTAFF PER DIEM$5.89B-719
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO BEDFORD, BLOOMINGTON AND RETURN$155.70B-719
DCOA212000692011-11-04Oct 13 → 19IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.89B-719
DCOA212000702011-11-04Oct 6 → 7IndividualName withheldSTAFF PER DIEM$29.07B-719
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$80.64B-719
DCOA212000722011-11-04Oct 7 → 27IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/7 INTERDEPARTMENTAL TRANSPORTATION; 10/21 WILLIAMSPORT; 10/27 KOKOMO$78.54B-719
DCOA212000742011-11-04Oct 12, 2011IndividualName withheldSTAFF PER DIEM$9.68B-719
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS, DELPHI AND RETURN$161.92B-719
DCOA212000752011-11-08Oct 11 → 20IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 10/11 CHESTERTON; 10/20 PORTAGE; CROWN POINT TO THE FOLLOWING AND RETURN: 10/14 INTERDEPARTMENTAL TRANSPORTATION; 10/19 CHICAGO IL; 10/20 HAMMOND; VALPARAISO TO THE FOLLOWING TO CROWN POINT: 10/18 PLYMOUTH, PORTAGE$205.14B-719
DCOA212000762011-11-10Oct 20 → 28IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/20, 21 PRINCETON; MT VERNON TO THE FOLLOWING AND RETURN: 10/26 TERRE HAUTE; 10/27 EVANSVILLE, NEWBURG; 10/28 PRINCETON$275.37B-719
DCOA212000782011-11-10Oct 19, 2011IndividualName withheldSTAFF PER DIEM$9.46B-719
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO HUNTINGBURG, FRENCH LICK, JASPER AND RETURN$114.49B-719
DCOA212000792011-11-08Oct 24, 2011IndividualName withheldSTAFF PER DIEM$10.00B-719
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO WASHINGTON AND RETURN$85.88B-719
DCOA212000802011-11-08Oct 25, 2011IndividualName withheldSTAFF PER DIEM$12.13B-719
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO HUNTINGBURG, FRENCH LICK, JASPER AND RETURN$112.50B-719
DCOA212000832011-11-08Oct 10 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$341.40B-719
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/10-15 V HINGSON WASHINGTON DC TO INDIANAPOLIS AND RETURN; 10/21-29 SEN COATS WASHINGTON DC TO INDIANAPOLIS AND RETURN$371.40B-719
DCOA212000892011-11-15Oct 6 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/6 [NAME], 10/21-24 [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 10/20-28 [NAME] WASHINGTON DC TO INDIANAPOLIS, IN AND RETURN; 10/21-28 [NAME] WASHINGTON DC TO FORT WAYNE AND RETURN; 10/28 [NAME] INDIANAPOLIS TO WASHINGTON DC$2,861.70B-719
DCOA212000912011-11-17Oct 24 → Nov 3IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 10/24 CHICAGO IL; 11/1 FAIR OAKS; 11/3 INDIANAPOLIS, LAFAYETTE; VALPARAISO TO THE FOLLOWING AND RETURN: 10/25 PLYMOUTH, LAPORTE, PORTAGE; 10/26 PORTAGE, MUNSTER, CROWN POINT, CHICAGO IL$368.89B-719
DCOA212000932011-11-14Nov 2, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.12B-719
DCOA212001002011-11-21Nov 5 → 12IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SOUTH BEND, VALPARAISO, SOUTH BEND AND RETURN$126.42B-719
DCOA212001012011-11-22Oct 18, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.22B-719
DCOA212001022011-11-23Nov 3, 2011IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CROWN POINT TO INDIANAPOLIS, LAFAYETTE AND RETURN$13.00B-719
DCOA212001042011-11-22Nov 11 → 14IndividualName withheldSTAFF TRANSPORTATION 11/11, 14 INDIANAPOLIS TO FRANKLIN AND RETURN$79.56B-720
DCOA212001052011-11-28Oct 27 → Nov 10IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO THE FOLLOWING AND RETURN: 10/27 EVANSVILLE, NEWBURGH; 11/1 ROCKPORT; 11/10 TERRE HAUTE$223.26B-720
DCOA212001062011-11-28Nov 7, 2011IndividualName withheldSTAFF PER DIEM$5.89B-720
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO MONTGOMERY, ROCKPORT AND RETURN$105.57B-720
DCOA212001072011-11-23Nov 14, 2011IndividualName withheldSTAFF PER DIEM$6.93B-720
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO SPENCER, TERRE HAUTE AND RETURN$159.01B-720
DCOA212001082011-11-22Nov 15, 2011IndividualName withheldSTAFF PER DIEM$2.97B-720
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO VINCENNES AND RETURN$78.74B-720
DCOA212001142011-12-02Nov 9 → 11IndividualName withheldSTAFF TRANSPORTATION 11/9 VALPARAISO TO SOUTH BEND TO CROWN POINT; VALPARAISO TO THE FOLLOWING AND RETURN: 11/10 RENSSELAER, GARY, SOUTH BEND; 11/11 PERU$213.94B-720
DCOA212001152011-11-30Nov 15 → 18IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.76B-720
DCOA212001162011-11-29Nov 7, 2011IndividualName withheldSTAFF PER DIEM$8.83B-720
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN$71.40B-720
DCOA212001172011-12-01Nov 16, 2011IndividualName withheldSTAFF PER DIEM$25.00B-720
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN$83.64B-720
DCOA212001182011-11-29Nov 17, 2011IndividualName withheldSTAFF PER DIEM$8.98B-720
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO MERRILLVILLE, SOUTH BEND AND RETURN$71.40B-720
DCOA212001212011-12-02Oct 5 → 27IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 10/5 NORTH VERNON; 10/6 LOUISVILLE KY; 10/19 SEYMOUR, SALEM; 10/27 JEFFERSONVILLE, UTICA, JEFFERSONVILLE$136.17B-720
DCOA212001222011-12-02Nov 1 → 8IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 11/1 SALEM; 11/2 COLUMBUS, NASHVILLE, COLUMBUS; 11/3 CLARKSVILLE, NEW ALBANY; 11/7 GREENSBURG; 11/8 SEYMOUR$180.03B-720
DCOA212001232011-12-01Oct 11 → Nov 15IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 11/10, 11 COLUMBUS; 11/12 SALEM; 11/15 SALEM, CAMPBELLSBURG$108.63B-720
DCOA212001252011-11-29Nov 17 → 18IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.84B-720
DCOA212001302011-12-08Oct 11 → 24IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/11 WARSAW; 10/20 ANDERSON, MUNCIE, YORKTOWN, MUNCIE; 10/24 ROANOKE$174.94B-720
DCOA212001312011-12-08Oct 26 → 27IndividualName withheldSTAFF PER DIEM FORT WAYNE TO INDIANAPOLIS AND RETURN$106.47B-720
DCOA212001322011-12-08Oct 27 → Nov 16IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/27 MUNCIE; 11/4 UPLAND; 11/11 ALBION, WARSAW, MILFORD; 11/14 ANGOLA; 11/16 ELKHART$335.02B-720
DCOA212001332011-12-12Nov 22, 2011IndividualName withheldSTAFF PER DIEM$10.55B-720
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MARION, INDIANAPOLIS, MUNCIE AND RETURN$140.91B-720
DCOA212001362011-12-07Nov 10, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO FRANKLIN, COLUMBUS AND RETURN$48.12B-720
DCOA212001372011-12-07Dec 2, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-720
DCOA212001392011-12-09Dec 1, 2011IndividualName withheldSTAFF PER DIEM$12.58B-720
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN$81.29B-720
DCOA212001402011-12-12Dec 2 → 4IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 12/2 INDIANAPOLIS; 12/3 INTERDEPARTMENTAL TRANSPORTATION; 12/4 MUNCIE$210.52B-720
DCOA212001412011-12-13Nov 28, 2011IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO PETERSBURG AND RETURN$47.74B-720
DCOA212001422011-12-09Dec 4, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.60B-721
DCOA212001432011-12-12Dec 3, 2011IndividualName withheldSTAFF PER DIEM$61.00B-721
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO CHICAGO IL AND RETURN$90.77B-721
DCOA212001452011-12-21Oct 23 → Dec 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$341.40B-721
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/23 [NAME], 10/26 [NAME] WASHINGTON DC TO INDIANAPOLIS; 10/26 [NAME] CHICAGO IL TO WASHINGTON DC; 12/2-4 SEN COATS WASHINGTON DC TO INDIANAPOLIS AND RETURN$1,069.10B-721
DCOA212001462011-12-16Oct 26 → 28IndividualName withheldSTAFF PER DIEM$212.94B-721
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$25.00B-721
DCOA212001482011-12-22Dec 1 → 6IndividualName withheldSTAFF TRANSPORTATION 12/1, 6 INDIANAPOLIS TO MUNCIE AND RETURN$114.24B-721
DCOA212001492011-12-21Nov 11 → 22IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.06B-721
DCOA212001512011-12-21Nov 10, 2011IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO FRANKLIN, COLUMBUS AND RETURN$7.12B-721
DCOA212001542012-01-05Dec 2 → 4COATS,DANIEL RSENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND AND RETURN$64.83B-721
DCOA212001552011-12-22Dec 2 → 4ENTERPRISE RENT A CARSENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND AND RETURN$75.58B-721
DCOA212001572011-12-22Dec 6 → 8IndividualName withheldSTAFF PER DIEM$230.38B-721
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$112.00B-721
DCOA212001582011-12-29Dec 6, 2011IndividualName withheldSTAFF PER DIEM$18.28B-721
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON, MUNCIE, WARSAW AND RETURN$123.42B-721
DCOA212001592011-12-22Dec 7, 2011IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO NEW CASTLE AND RETURN$91.80B-721
DCOA212001602012-01-06Dec 8 → 9IndividualName withheldSTAFF PER DIEM$127.48B-721
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$148.83B-721
DCOA212001612011-12-22Dec 16, 2011IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ELKHART AND RETURN$80.98B-721
DCOA212001622011-12-29Dec 6, 2011IndividualName withheldSTAFF PER DIEM$9.07B-721
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO LEAVENWORTH, ENGLISH, MARENGO, JASPER AND RETURN$130.92B-721
DCOA212001632011-12-29Dec 7 → 9IndividualName withheldSTAFF PER DIEM$217.78B-721
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO AVON, INDIANAPOLIS, PLAINFIELD, INDIANAPOLIS TO MT VERNON$248.10B-721
DCOA212001642011-12-29Dec 13 → 16IndividualName withheldSTAFF TRANSPORTATION 12/13 MT VERNON TO PRINCETON TO EVANSVILLE; MT VERNON TO THE FOLLOWING AND RETURN: 12/14 MITCHELL; 12/16 EVANSVILLE$186.71B-721
DCOA212001712012-01-09Dec 4, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS SOUTH BEND TO WASHINGTON DC$216.40B-721
DCOA212001722012-01-05Dec 16, 2011IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-721
DCOA212001732012-01-06Dec 5 → 6IndividualName withheldSTAFF PER DIEM$117.33B-721
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO LOGANSPORT, SOUTH BEND, MATTESON IL AND RETURN$150.96B-721
DCOA212001742012-01-06Dec 7 → 10IndividualName withheldSTAFF PER DIEM$161.12B-721
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE, INDIANAPOLIS, LAFAYETTE AND RETURN$176.47B-721
DCOA212001752012-01-05Dec 13, 2011IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO PORTAGE, SOUTH BEND AND RETURN$75.99B-721
DCOA212001762012-01-06Dec 14, 2011IndividualName withheldSTAFF PER DIEM$7.36B-721
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO MONTICELLO, WEST LAFAYETTE, BATTLEGROUND, LAFAYETTE, HAMMOND AND RETURN$133.62B-721
DCOA212001772012-01-05Dec 15, 2011IndividualName withheldSTAFF PER DIEM$14.70B-722
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO LAPORTE, SOUTH BEND, MUNSTER AND RETURN$84.15B-722
DCOA212001802012-01-09Dec 6, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$817.40B-722
DCOA212001862012-01-19Jan 9, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-722
DCOA212001892012-01-26Jan 11 → 15IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 1/11 LAFAYETTE; 1/12 PORTAGE; 1/15 NORTH JUDSON$135.66B-722
DCOA212001902012-01-26Jan 5, 2012IndividualName withheldSTAFF PER DIEM$10.55B-722
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN$152.74B-722
DCOA212001922012-01-26Nov 22 → Dec 13IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 11/22 COLUMBUS; 11/29 LAWRENCEBURG, NEW ALBANY; 12/2 INDIANAPOLIS; 12/13 CONNERSVILLE$343.74B-722
DCOA212001942012-01-26Dec 21, 2011 → Jan 17, 2012IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 12/21 VEVAY; 1/4 LOUISVILLE KY; 1/17 GREENSBURG$153.51B-722
DCOA212001952012-01-25Jan 17, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.24B-722
DCOA212001962012-01-25Jan 11, 2012IndividualName withheldSTAFF PER DIEM$7.22B-722
Showing 210 of 326 rows →
Travel total, all 326 rows$51,437.73

Acquisition of assets, line by line9 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCOA212000302011-10-17Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$160.46B-716
DCOA212001092011-11-23Sep 27, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$260.48B-716
DCOA212001132011-11-30Sep 19, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$771.75B-716
DCOA212001672011-12-29Sep 20, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,784.39B-716
DCOA212002362012-02-14Feb 1, 2012IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$29.98B-726
DCOA212002992012-03-19Jan 11, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$197.48B-726
DCOA212003002012-03-19Jan 11, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$197.48B-726
DCOA212003012012-03-19Jan 11, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$197.48B-726
DCOA212003022012-03-19Jan 11, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$197.48B-726
Acquisition of assets total, all 9 rows$3,796.98

Other contractual services, line by line13 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003562011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$33.60B-716
CV1200013292011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$25.15B-725
CV1200021172011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.70B-725
CV1200033822012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.90B-725
CV1200045972012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2.00B-725
CV1200051362012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-725
CV1200052342012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.80B-726
DCOA212001012011-11-22Oct 18, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-726
DCOA212001432011-12-12Dec 3, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$133.00B-726
DCOA212001732012-01-06Dec 5 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$12.00B-726
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOA212002322012-02-14Jan 24, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-726
DCOA212002332012-02-14Jan 26, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.00B-726
DCOA212002442012-02-17Feb 1, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$17.00B-726
Other contractual services total, all 13 rows$375.15
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-713. Open on govinfo ↗
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