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 2012 – Sep 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 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,399,557.02$1,399,342.00 from FY2012 funds; $215.02 of adjustments to FY2011.

FY2012 allowance used85.3%$2,694,508.71 of $3,160,313.00 available.

Staff on payroll41Entries in the FY2012 abstract, $1,275,687.94.

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

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,278,340.99
2	Travel and Transportation of Persons	Itemized	$78,909.12
3	Rent, Communications and Utilities	Total only	$26,064.86
4	Supplies and Materials	Total only	$8,198.39
5	Acquisition of Assets	Itemized	$6,788.86
6	Printing and Reproduction	Total only	$767.50
7	Other Contractual Services	Itemized	$487.30
	Organization total		$1,399,557.02

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

Staff, by title41 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	3	$85,836.18
Chief of Staff	1	$84,728.69
Legislative Director	1	$79,999.92
Constituent Liaison	3	$72,696.59
Communications Director	1	$63,999.96
Legislative Correspondent	4	$63,292.92
State Director	1	$59,749.92
Executive Assistant	1	$55,999.92
Administrative Director	1	$52,999.92
Counsel	1	$50,250.00
It Director	1	$46,500.00
Military Legislative Assistant	1	$39,999.96
Ne Indiana Regional Director	1	$39,499.92
20 other titles	21	$480,134.04
Payroll abstract total	41	$1,275,687.94

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

Travel, line by line429 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21200500	2012-06-22	Jun 1 → 4	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, INDIANAPOLIS, GREENFIELD, GREENWOOD, INDIANAPOLIS, COLUMBUS, VINCENNES, MOUNT VERNON, COLUMBUS, INDIANAPOLIS AND RETURN	$159.32	B-728
DCOA21200501	2012-06-21	May 12 → 13	IndividualName withheld	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO INDIANAPOLIS, FISHERS, FORT WAYNE, DETROIT MI AND RETURN	$55.70	B-728
DCOA21200316	2012-04-02	Mar 22 → 24	IndividualName withheld	STAFF PER DIEM	$220.52	B-730
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CARMEL, GRISSOM, FORT WAYNE, INDIANAPOLIS AND RETURN	$354.26	B-730
DCOA21200317	2012-04-03	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ANDERSON AND RETURN	$89.05	B-730
DCOA21200318	2012-04-13	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM	$150.21	B-730
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS, PLAINFIELD AND RETURN	$190.11	B-730
DCOA21200319	2012-04-04	Mar 15 → 16	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE THE FOLLOWING AND RETURN: 3/15 COLUMBIA CITY; 3/16 SOUTH BEND	$104.29	B-730
DCOA21200321	2012-04-05	Feb 20 → 21	IndividualName withheld	STAFF PER DIEM MOUNT VERNON TO EVANSVILLE, POSEYVILLE, JASPER, WEST BADEN, CRANE, BEDFORD, BLOOMINGTON AND RETURN	$171.60	B-730
DCOA21200322	2012-04-05	Mar 15 → 22	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 3/15 LAFAYETTE, DELPHI, LAFAYETTE, CHALMERS, MONTICELLO, CHALMERS, VALPARAISO; 3/16 GARY, CHESTERTON; 3/20 HAMMOND; 3/21 INDIANAPOLIS, LAFAYETTE; 3/22 CRAWFORDSVILLE, CHALMERS, MONTICELLO, SHERERVILLE	$465.12	B-730

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21200324	2012-04-04	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-730
DCOA21200325	2012-04-04	Mar 25 → Apr 2	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-730
DCOA21200327	2012-04-10	Apr 2 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 4/2-5 AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN	$743.20	B-730
DCOA21200328	2012-04-09	Mar 23 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/23-27 [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 3/25-27 [NAME], [NAME], [NAME], [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 3/25-28 [NAME] FORT WAYNE TO WASHINGTON DC AND RETURN; 3/25-28 [NAME] CHICAGO IL TO WASHINGTON DC AND RETURN; [NAME] 3/24-27 INDIANAPOLIS TO WASHINGTON DC AND RETURN	$3,977.40	B-730
DCOA21200329	2012-04-09	Mar 23 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/23-27 [NAME], [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 3/24-27 [NAME], [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 3/25-27 [NAME], [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN	$2,948.60	B-730
DCOA21200331	2012-04-06	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE AND RETURN	$84.97	B-730
DCOA21200332	2012-04-20	Feb 23 → Apr 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE AND TOLLS FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN	$451.60	B-730
DCOA21200333	2012-04-19	Mar 6 → 7	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/6 STEVENSON; 3/7 TERRE HAUTE	$136.57	B-730
DCOA21200334	2012-04-20	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM	$124.58	B-730
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, PLAINFIELD AND RETURN	$272.75	B-730
DCOA21200335	2012-04-18	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.92	B-731
DCOA21200336	2012-04-19	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.10	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH, HAUBSTADT, FORT BRANCH, NEWBURGH, PAOLI, HUNTINGBURG AND RETURN	$161.10	B-731
DCOA21200337	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$4.89	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$68.34	B-731
DCOA21200341	2012-04-19	Feb 20 → 21	IndividualName withheld	STAFF PER DIEM INDIANAPOLIS TO EVANSVILLE, POSEYVILLE, HUNTINGBURG, JASPER, FRENCH LICK, CRANE, BEDFORD, BLOOMINGTON AND RETURN	$165.39	B-731
DCOA21200342	2012-04-19	Feb 27 → 28	IndividualName withheld	STAFF PER DIEM	$127.80	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE AND RETURN	$71.40	B-731
DCOA21200343	2012-04-19	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN	$107.58	B-731
DCOA21200344	2012-04-19	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION VALPARAISO TO GRISSOM AIR RESERVE BASE AND RETURN	$93.84	B-731
DCOA21200345	2012-04-19	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$9.15	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE, INDIANAPOLIS AND RETURN	$152.82	B-731
DCOA21200346	2012-04-20	Mar 25 → 27	IndividualName withheld	STAFF PER DIEM	$17.05	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$50.64	B-731
DCOA21200347	2012-04-20	Mar 25 → 27	IndividualName withheld	STAFF PER DIEM	$50.66	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$157.49	B-731
DCOA21200348	2012-04-20	Mar 23 → 27	IndividualName withheld	STAFF PER DIEM	$57.96	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN	$259.64	B-731
DCOA21200349	2012-04-20	Mar 25 → 27	IndividualName withheld	STAFF PER DIEM	$53.65	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$35.18	B-731
DCOA21200350	2012-04-20	Mar 25 → 27	IndividualName withheld	STAFF PER DIEM	$42.57	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$158.29	B-731
DCOA21200351	2012-04-20	Mar 25 → 28	IndividualName withheld	STAFF PER DIEM	$61.92	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO WASHINGTON DC AND RETURN	$98.00	B-731
DCOA21200352	2012-04-20	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$47.99	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$159.14	B-731
DCOA21200353	2012-04-20	Mar 25 → 28	IndividualName withheld	STAFF PER DIEM	$85.81	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN	$305.53	B-731
DCOA21200354	2012-04-20	Mar 24 → 27	IndividualName withheld	STAFF PER DIEM	$57.77	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$62.24	B-731
DCOA21200355	2012-04-25	Mar 24 → 27	IndividualName withheld	STAFF PER DIEM	$23.28	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$60.36	B-731
DCOA21200356	2012-04-20	Mar 25 → 27	IndividualName withheld	STAFF PER DIEM	$46.69	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$120.55	B-731
DCOA21200357	2012-04-20	Mar 24 → 27	IndividualName withheld	STAFF PER DIEM	$54.59	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$137.71	B-731
DCOA21200358	2012-04-20	Mar 23 → 27	IndividualName withheld	STAFF PER DIEM	$38.18	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$71.64	B-731
DCOA21200359	2012-04-20	Mar 23 → 27	IndividualName withheld	STAFF PER DIEM	$38.60	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$57.60	B-732
DCOA21200360	2012-04-20	Mar 25 → 27	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$6,971.12	B-732
DCOA21200362	2012-04-23	Apr 3 → 12	IndividualName withheld	STAFF TRANSPORTATION 4/3 VALPARAISO TO ROCHESTER, PLYMOUTH AND RETURN; 4/4 CROWN POINT TO FRANKFORT, LAFAYETTE, CHALMERS, LAFAYETTE AND RETURN; 4/12 VALPARAISO TO NEW BUFFALO, LAPORTE, VALPARAISO, HOBART TO CROWN POINT	$239.70	B-732
DCOA21200363	2012-04-20	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION VALPARAISO TO WESTVILLE, CAMDEN AND RETURN.	$99.96	B-732
DCOA21200364	2012-04-20	Apr 10 → 14	IndividualName withheld	STAFF PER DIEM	$212.03	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CRANE, BLOOMINGTON, INDIANAPOLIS AND RETURN	$82.00	B-732
DCOA21200366	2012-04-23	Mar 23 → Apr 2	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/23 CARMEL, WESTFIELD; 3/30 ATLANTA; 4/2 FISHERS; INTERDEPARTMENTAL TRANSPORTATION	$73.44	B-732
DCOA21200367	2012-04-19	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN	$45.90	B-732
DCOA21200368	2012-04-26	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$133.69	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, CRANE, PLAINFIELD, INDIANAPOLIS AND RETURN	$133.34	B-732
DCOA21200370	2012-04-23	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN	$41.31	B-732
DCOA21200375	2012-04-26	Apr 19 → 20	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO BUTLERVILLE AND RETURN.	$102.51	B-732
DCOA21200377	2012-04-26	Apr 17 → 22	IndividualName withheld	STAFF PER DIEM	$677.87	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC INDIANAPOLIS, MERRILLVILLE, CHICAGO IL AND RETURN	$802.64	B-732
DCOA21200379	2012-05-01	Apr 2 → 5	IndividualName withheld	STAFF PER DIEM	$397.89	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, KOKOMO, CARMEL, INDIANAPOLIS, LAFAYETTE AND RETURN	$106.00	B-732
DCOA21200380	2012-04-30	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MISHAWAKA AND RETURN	$146.88	B-732
DCOA21200381	2012-04-27	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$64.26	B-732
DCOA21200382	2012-04-30	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL, VALPARAISO AND RETURN	$66.62	B-732
DCOA21200383	2012-05-09	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$17.33	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN	$91.36	B-732
DCOA21200384	2012-04-27	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN	$22.00	B-732
DCOA21200385	2012-04-30	Apr 20 → 22	IndividualName withheld	STAFF PER DIEM	$516.69	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION VALPARAISO TO CHICAGO IL, VALPARAISO, CHICAGO IL, MERRILLVILLE, CHICAGO IL AND RETURN	$146.41	B-732
DCOA21200386	2012-05-02	Mar 22 → Apr 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$297.50	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/20-22 SEN COATS WASHINGTON DC TO CHICAGO IL AND RETURN; 3/22-24, 4/10-14 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 3/25-27 [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN	$1,408.70	B-732
DCOA21200388	2012-05-03	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN	$81.09	B-732
DCOA21200389	2012-05-07	Mar 30 → Apr 10	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/30 NEWBURGH; 4/3 NEW HARMONY, POSEYVILLE; 4/4 INTERDEPARTMENTAL TRANSPORTATION, BOONVILLE; 4/5 NEWBURGH, BOONVILLE; 4/10 HENDERSON KY	$206.25	B-732
DCOA21200390	2012-05-07	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$92.66	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO BEDFORD, CRANE AND RETURN	$146.12	B-733
DCOA21200391	2012-05-04	Mar 21 → Apr 16	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.39	B-733
DCOA21200392	2012-05-04	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$117.33	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO PRINCETON, JASPER, MONTGOMERY, PLAINFIELD, INDIANAPOLIS AND RETURN	$239.92	B-733
DCOA21200393	2012-05-03	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-733
DCOA21200394	2012-05-04	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$8.03	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO ST MEINRAD, FERDINAND AND RETURN	$84.97	B-733
DCOA21200395	2012-05-03	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO DALE AND RETURN	$74.05	B-733
DCOA21200396	2012-05-04	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$9.72	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CHICAGO AND RETURN	$39.48	B-733
DCOA21200397	2012-05-04	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$21.99	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE, INDIANAPOLIS AND RETURN	$69.36	B-733
DCOA21200398	2012-05-04	Apr 25 → 26	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-733
DCOA21200400	2012-05-10	Apr 30 → May 1	IndividualName withheld	STAFF TRANSPORTATION 4/30, 5/1 INDIANAPOLIS TO WEST LAFAYETTE AND RETURN	$135.50	B-733
DCOA21200401	2012-05-11	Apr 2 → 5	IndividualName withheld	STAFF INCIDENTALS	$32.02	B-733
〃	〃	〃	〃	STAFF PER DIEM	$407.78	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CARMEL, LAFAYETTE, INDIANAPOLIS AND RETURN	$40.00	B-733
DCOA21200402	2012-05-11	Apr 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$32.02	B-733
〃	〃	〃	〃	STAFF PER DIEM	$550.86	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, MERRILLVILLE, CHICAGO AND RETURN	$94.45	B-733
DCOA21200403	2012-05-08	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE AND RETURN	$40.80	B-733
DCOA21200404	2012-05-09	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$42.77	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$173.09	B-733
DCOA21200405	2012-05-14	Feb 2, 2012	IndividualName withheld	STAFF PER DIEM	$2.14	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO EDINBURGH, COLUMBUS AND RETURN	$57.12	B-733
DCOA21200406	2012-05-14	Feb 3 → Mar 6	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 2/3 CAMPBELLSBURG; 2/8,22 NEW ALBANY; 2/9,17 NORTH VERNON, INTERDEPARTMENTAL TRANSPORTATION; 2/15 SEYMOUR; 2/16 COLUMBUS; 3/4 HENRYVILLE; 3/6 MADISON, NABB, MARYSVILLE	$251.94	B-733
DCOA21200407	2012-05-14	Mar 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-733
〃	〃	〃	〃	STAFF PER DIEM	$146.65	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS, PLAINFIELD AND RETURN	$154.51	B-733
DCOA21200408	2012-05-15	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO SELLERSBURG AND RETURN	$22.44	B-733
DCOA21200409	2012-05-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FRANKFORT AND RETURN	$51.70	B-733
DCOA21200410	2012-05-14	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO MUNSTER, CRAWFORDSVILLE AND RETURN	$144.10	B-733
DCOA21200411	2012-05-14	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$13.13	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO BURNS HARBOR, LAFAYETTE AND RETURN	$105.60	B-733
DCOA21200412	2012-05-14	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$19.24	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH, WARSAW AND RETURN	$85.80	B-733
DCOA21200413	2012-05-14	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.10	B-734
DCOA21200415	2012-05-14	Apr 20 → 22	COATS,DANIEL R	SENATOR'S PER DIEM WASHINGTON DC TO CHICAGO, VALPARAISO, CHICAGO, MERRILLVILLE, CHICAGO AND RETURN	$117.04	B-734
DCOA21200416	2012-05-17	Apr 29 → May 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN	$594.60	B-734
DCOA21200417	2012-05-21	Apr 10 → May 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/10-11 [NAME], 5/1-3 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 4/19-22 [NAME] WASHINGTON DC TO INDIANAPOLIS, CHICAGO AND RETURN	$1,105.80	B-734
DCOA21200418	2012-05-18	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$31.90	B-734
DCOA21200422	2012-05-22	Apr 29 → May 3	IndividualName withheld	STAFF PER DIEM	$120.90	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$59.35	B-734
DCOA21200430	2012-05-23	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN	$26.40	B-734
DCOA21200431	2012-05-24	May 14 → 16	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 5/14 COLUMBUS; 5/16 DELPHI	$47.85	B-734
DCOA21200432	2012-05-24	May 12 → 19	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 5/12 FT WAYNE, VALPARAISO; 5/19 NEW ALBANY, WASHINGTON DC	$400.40	B-734
DCOA21200433	2012-05-24	May 7 → 10	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 5/7, 8, 10 INTERDEPARTMENTAL TRANSPORTATION; 5/9 WEST LAFAYETTE	$187.00	B-734
DCOA21200434	2012-05-29	Mar 13 → 20	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 3/13 HOLTON, BATESVILLE; 3/15 SELLERSBURG, CLARKSVILLE; 3/20 INDIANAPOLIS; 3/13, 16 SALEM TO PEKIN AND RETURN	$229.26	B-734
DCOA21200437	2012-06-05	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$67.10	B-734
DCOA21200438	2012-06-05	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$67.10	B-734
DCOA21200440	2012-06-05	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.10	B-734
DCOA21200441	2012-06-05	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTICELLO TO LAFAYETTE AND RETURN	$50.60	B-734
DCOA21200442	2012-06-05	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$8.66	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION MONTICELLO TO LAFAYETTE AND RETURN	$39.60	B-734
DCOA21200444	2012-06-05	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$66.33	B-734
DCOA21200445	2012-06-05	May 16, 2012	IndividualName withheld	STAFF PER DIEM INDIANAPOLIS TO LAFAYETTE AND RETURN	$14.00	B-734
DCOA21200446	2012-06-05	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$60.50	B-734
DCOA21200447	2012-06-05	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$60.50	B-734
DCOA21200449	2012-06-15	May 29 → Jun 2	IndividualName withheld	STAFF PER DIEM	$534.07	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LAFAYETTE, CRAWFORDSVILLE, LEBANON, INDIANAPOLIS, NOBLESVILLE, LOGANSPORT, PERU, WABASH, HUNTINGTON, FORT WAYNE, CHURUBUSCO, FORT WAYNE, INDIANAPOLIS AND RETURN	$794.26	B-734
DCOA21200450	2012-06-14	May 30 → Jun 3	IndividualName withheld	STAFF INCIDENTALS	$1.75	B-734
〃	〃	〃	〃	STAFF PER DIEM	$142.43	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, LAFAYETTE, INDIANAPOLIS, NOBLESVILLE, COLUMBUS, LOGANSPORT, PERU, WABASH, HUNTINGTON, FORT WAYNE, CHURUBUSCO, FORT WAYNE, COLUMBUS, INDIANAPOLIS AND RETURN	$443.39	B-734
DCOA21200451	2012-06-08	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$9.69	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE, LAFAYETTE AND RETURN	$20.35	B-735
DCOA21200452	2012-06-08	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$67.65	B-735
DCOA21200453	2012-06-08	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$24.20	B-735
DCOA21200454	2012-06-08	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$66.00	B-735
DCOA21200455	2012-06-11	May 23 → 24	IndividualName withheld	STAFF PER DIEM INDIANAPOLIS TO FORT WAYNE AND RETURN	$134.56	B-735
DCOA21200456	2012-06-18	May 31 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN	$76.72	B-735
DCOA21200459	2012-06-11	May 15 → 17	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 5/15 INTERDEPARTMENTAL TRANSPORTATION; 5/17 VALPARAISO, MICHIGAN CITY, MISHAWAKA	$105.05	B-735
DCOA21200460	2012-06-13	May 19, 2012	IndividualName withheld	STAFF PER DIEM	$7.87	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO LOGANSPORT, PERU AND RETURN	$64.90	B-735
DCOA21200461	2012-06-08	May 21 → 22	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 5/21 CHESTERTON; 5/22 VALPARAISO	$56.10	B-735
DCOA21200462	2012-06-15	May 28 → Jun 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN	$371.60	B-735
DCOA21200466	2012-06-18	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: GREENWOOD; INTERDEPARTMENTAL TRANSPORTATION	$24.20	B-735
DCOA21200468	2012-06-19	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN	$17.60	B-735
DCOA21200469	2012-06-15	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$11.64	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO CHICAGO IL, HOBART AND RETURN	$211.40	B-735
DCOA21200470	2012-06-14	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MT VERNON TO EVANSVILLE AND RETURN	$10.20	B-735
DCOA21200471	2012-06-15	Apr 28, 2012	IndividualName withheld	STAFF PER DIEM	$20.06	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION MT VERNON TO TERRE HAUTE AND RETURN	$134.84	B-735
DCOA21200472	2012-06-15	Apr 30 → May 1	IndividualName withheld	STAFF TRANSPORTATION 4/30 EVANSVILLE TO BOONVILLE AND RETURN; 5/1 MT VERNON TO CRANE AND RETURN	$153.74	B-735
DCOA21200473	2012-06-15	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$4.36	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION MT VERNON TO CORYDON, WASHINGTON AND RETURN	$169.29	B-735
DCOA21200474	2012-06-20	May 7 → 11	IndividualName withheld	STAFF TRANSPORTATION MT VERNON TO THE FOLLOWING AND RETURN: 5/7 INDIANAPOLIS; 5/10 INTERDEPARTMENTAL TRANSPORTATION; 5/11 NEWBURGH, BOONVILLE, OAKLAND CITY, PETERSBURG, WASHINGTON	$348.77	B-735
DCOA21200475	2012-06-19	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$13.34	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION MT VERNON TO TELL CITY, ROCKPORT AND RETURN	$83.98	B-735
DCOA21200476	2012-06-19	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$2.77	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION MT VERNON TO PETERSBURG, EVANSVILLE AND RETURN	$77.00	B-735
DCOA21200477	2012-06-21	May 19, 2012	IndividualName withheld	STAFF PER DIEM	$20.24	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION MT VERNON TO MONTGOMERY, WASHINGTON AND RETURN	$99.82	B-735
DCOA21200478	2012-06-15	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$11.21	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION MT VERNON TO TERRE HAUTE AND RETURN	$148.50	B-735
DCOA21200479	2012-06-15	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MT VERNON TO TERRE HAUTE, VINCENNES AND RETURN	$148.17	B-735
DCOA21200480	2012-06-20	May 29 → 30	IndividualName withheld	STAFF PER DIEM	$133.04	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION MT VERNON TO LINTON, LAFAYETTE AND RETURN	$233.25	B-735
DCOA21200481	2012-06-19	Jun 1, 2012	IndividualName withheld	STAFF PER DIEM	$7.76	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION MT VERNON TO SANTA CLAUS AND RETURN	$87.34	B-736
DCOA21200482	2012-06-20	Jun 4 → 6	IndividualName withheld	STAFF TRANSPORTATION 6/4 EVANSVILLE TO PETERSBURG TO MT VERNON; MT VERNON TO THE FOLLOWING AND RETURN: 6/5 BRAZIL; 6/6 VINCENNES, ROCKPORT	$310.08	B-736
DCOA21200483	2012-06-21	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$41.12	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO CRAWFORDSVILLE, LEBANON, INDIANAPOLIS, NOBLESVILLE, CARMEL, SOUTH BEND, BUCHANAN MI, SOUTH BEND, PLYMOUTH, ROCHESTER AND RETURN	$214.50	B-736
DCOA21200484	2012-06-15	May 30 → 31	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE, CRAWFORDSVILLE, LEBANON, INDIANAPOLIS, NOBLESVILLE, INDIANAPOLIS, LOGANSPORT, PERU AND RETURN	$141.90	B-736
DCOA21200485	2012-06-15	Jun 3 → 4	IndividualName withheld	STAFF PER DIEM	$95.76	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION VALPARAISO TO FORT WAYNE AND RETURN	$140.80	B-736
DCOA21200486	2012-06-14	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO MATTESON IL AND RETURN	$39.60	B-736
DCOA21200487	2012-06-21	Jun 8, 2012	IndividualName withheld	STAFF PER DIEM	$21.03	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$90.20	B-736
DCOA21200488	2012-06-20	Jun 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO COVINGTON AND RETURN	$46.20	B-736
DCOA21200489	2012-06-22	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$10.53	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE, LAFAYETTE, ZIONSVILLE AND RETURN	$25.30	B-736
DCOA21200490	2012-06-19	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$70.40	B-736
DCOA21200491	2012-06-18	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY, KOKOMO, ELWOOD, MUNCIE AND RETURN	$123.16	B-736
DCOA21200492	2012-06-18	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$19.55	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO KOKOMO, FORT WAYNE, COLUMBIA CITY, AUBURN AND RETURN	$116.94	B-736

Showing 210 of 429 rows →

Travel total, all 429 rows$78,909.12

Acquisition of assets, line by line10 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120002026	2012-07-30	Jul 13, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$93.74	B-743
CD120002119	2012-08-03	Jul 20, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$27.08	B-743
CV120010823	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$4,250.00	B-743
DCOA21200372	2012-04-25	Apr 5 → May 4	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$999.95	B-743
DCOA21200424	2012-05-23	May 17, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$115.49	B-743
DCOA21200467	2012-06-20	May 23 → Jun 8	IndividualName withheld	PURCHASED SOFTWARE (EXPENDABLE)	$10.69	B-743
DCOA21200556	2012-08-15	Jun 26 → Jul 5	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$53.49	B-743
DCOA21200671	2012-09-26	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$643.00	B-743
DCOA21200682	2012-09-27	Sep 21, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$582.07	B-743
DCOA21200683	2012-09-27	Sep 21, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$254.99	B-743

Acquisition of assets total, all 10 rows$6,788.86

Other contractual services, line by line12 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005924	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$67.00	B-743
CV120006778	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.50	B-743
CV120007126	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$40.40	B-743
CV120007708	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.00	B-743
CV120007817	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$78.90	B-743
CV120008685	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.70	B-743
CV120009041	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-743
CV120009873	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.00	B-743
CV120009968	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$69.10	B-743
CV120011149	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-743

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21200369	2012-05-15	Apr 12 → 13	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-743
DCOA21200557	2012-07-19	Jan 23 → Jun 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-743

Other contractual services total, all 12 rows$487.30