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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 2025Oct 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,342,114.46$1,312,163.44 from FY2013 funds; $29,951.02 of adjustments to FY2012.
FY2013 allowance used43.7%$1,312,163.44 of $3,001,330.29 available.
Staff on payroll41Entries in the FY2013 abstract, $1,224,123.79.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 91.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,226,981.29
2Travel and Transportation of PersonsItemized$57,911.62
3Rent, Communications and UtilitiesTotal only$26,501.55
4Supplies and MaterialsTotal only$23,024.44
5Acquisition of AssetsItemized$7,320.58
6Other Contractual ServicesItemized$374.98
7Printing and ReproductionTotal only$0.00
Organization total$1,342,114.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Chief of Staff1$84,729.48
Legislative Director1$79,999.92
Legislative Assistant3$75,374.86
Communications Director1$63,999.96
State Director1$59,749.92
Executive Assistant1$55,999.92
Legislative Correspondent3$53,999.88
Administrative Director1$52,999.92
Constituent Liaison3$49,938.25
It Director1$46,500.00
Military Legislative Assistant1$39,999.96
Ne Indiana Regional Director1$39,499.92
Nw Indiana Regional Director1$39,499.92
19 other titles22$481,831.88
Payroll abstract total41$1,224,123.79

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

Travel, line by line351 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCOA212006652012-10-22Aug 21, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO DECATUR AND RETURN$24.20B-675
DCOA212006902012-10-01Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 9/18 PORTAGE; 9/18, 19 INTERDEPARTMENTAL TRANSPORTATION$41.80B-675
DCOA212006912012-10-01Sep 20 → 21IndividualName withheldSTAFF PER DIEM$172.14B-675
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$94.10B-675
DCOA212006922012-10-01Sep 22 → 24IndividualName withheldSTAFF PER DIEM$625.51B-675
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CARMEL, KOKOMO, SOUTH BEND, CHICAGO IL, GARY, CROWN POINT, SOUTH BEND AND RETURN$162.11B-675
DCOA212006952012-10-22Aug 24, 2012IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON AND RETURN$21.23B-675
DCOA212006962012-10-01Aug 28 → 29IndividualName withheldSTAFF PER DIEM$105.69B-675
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO PLAINFIELD, INDIANAPOLIS AND RETURN$232.71B-675
DCOA212006982012-10-02Sep 5, 2012IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO BOONVILLE, NEWBURGH AND RETURN$40.26B-675
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOA212006992012-10-01Sep 7, 2012IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO CRANE, HUNTINGBURG AND RETURN$127.82B-675
DCOA212007002012-10-04Sep 9, 2012IndividualName withheldSTAFF PER DIEM$5.00B-675
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO NEW HARMONY, TERRE HAUTE, FARMERSBURG AND RETURN$146.85B-675
DCOA212007012012-10-01Sep 10 → 13IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO THE FOLLOWING AND RETURN: 9/10 PRINCETON; 9/13 CRANE$181.94B-675
DCOA212007022012-10-01Sep 14, 2012IndividualName withheldSTAFF PER DIEM$8.83B-676
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO CELESTINE, HUNTINGBURG AND RETURN$97.35B-676
DCOA212007042012-10-23Sep 19 → 21IndividualName withheldSTAFF PER DIEM$256.14B-676
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO PLAINFIELD, INDIANAPOLIS, PLAINFIELD, INDIANAPOLIS AND RETURN$235.07B-676
DCOA213000012012-10-17Sep 20 → 28IndividualName withheldSTAFF INCIDENTALS$23.04B-676
〃〃〃〃STAFF PER DIEM$725.84B-676
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, CHICAGO IL, GARY, CROWN POINT, WARSAW, ELKHART, FORT WAYNE, UPLAND, INDIANAPOLIS, CARMEL, INDIANAPOLIS, BLOOMINGTON, JASPER, EVANSVILLE, INDIANAPOLIS AND RETURN$331.27B-676
DCOA213000022012-10-17Sep 21 → 27IndividualName withheldSTAFF INCIDENTALS$19.49B-676
〃〃〃〃STAFF PER DIEM$879.01B-676
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, KOKOMO, SOUTH BEND, CHICAGO IL, CROWN POINT, SOUTH BEND, ELKHART, UPLAND, FORT WAYNE, INDIANAPOLIS AND RETURN$659.16B-676
DCOA213000062012-10-10Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.25B-676
DCOA213000072012-10-10Aug 16, 2012IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO HENRYVILLE TO SALEM$21.07B-676
DCOA213000082012-10-10Aug 17, 2012IndividualName withheldSTAFF PER DIEM$4.63B-676
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO TRAFALGAR AND RETURN$71.20B-676
DCOA213000092012-10-10Aug 22, 2012IndividualName withheldSTAFF PER DIEM$16.40B-676
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON AND RETURN$67.38B-676
DCOA213000102012-10-10Aug 28, 2012IndividualName withheldSTAFF PER DIEM$7.25B-676
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO RUSHVILLE AND RETURN$85.77B-676
DCOA213000112012-10-11Aug 29, 2012IndividualName withheldSTAFF PER DIEM$21.71B-676
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$114.50B-676
DCOA213000122012-10-11Aug 30 → Sep 19IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 9/5 COLUMBUS; 9/10 JEFFERSONVILLE; 9/12 LAWRENCEBURG, RISING SUN; 9/17 NORTH VERNON: 9/19 IN AND AROUND SALEM; 8/30 SCOTTSBURG TO JEFFERSONVILLE TO SALEM$238.48B-676
DCOA213000132012-10-17Sep 20 → 21IndividualName withheldSTAFF PER DIEM$164.54B-676
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$117.50B-676
DCOA213000142012-10-17Sep 24 → 27IndividualName withheldSTAFF TRANSPORTATION 9/24 SCOTTSBURG TO INDIANAPOLIS AND RETURN: 9/25 SCOTTSBURG TO BUTLERVILLE, PEKIN TO SALEM: 9/27 SALEM TO NASHVILLE AND RETURN$207.34B-676
DCOA213000152012-10-11Aug 15, 2012IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$113.50B-676
DCOA213000162012-10-10Aug 20, 2012IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO LOUISVILLE KY, NEW ALBANY, CORYDON, JEFFERSONVILLE, NEW ALBANY AND RETURN$88.39B-676
DCOA213000172012-10-12Sep 20 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$371.60B-676
DCOA213000182012-10-24Sep 12 → 29IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/12 INTERDEPARTMENTAL TRANSPORTATION; 9/13 DANVILLE; 9/29 LAFAYETTE$108.90B-676
DCOA213000192012-10-22Sep 25, 2012IndividualName withheldSTAFF PER DIEM$11.99B-676
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CARMEL AND RETURN$33.00B-676
DCOA213000202012-10-24Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 9/25 HAMMOND, LAPORTE; 9/27 KINGSBURY, LAPORTE, MERRILLVILLE, PORTAGE, GARY, HOBART$145.20B-676
DCOA213000432012-11-05Sep 20 → 21IndividualName withheldSTAFF PER DIEM$112.58B-676
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$125.68B-676
DCOA213000442012-11-05Sep 24, 2012IndividualName withheldSTAFF PER DIEM$7.90B-677
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MISHAWAKA, ELKHART, WINONA LAKE AND RETURN$68.30B-677
DCOA213000452012-11-05Sep 25, 2012IndividualName withheldSTAFF PER DIEM$10.70B-677
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO UPLAND, INDIANAPOLIS AND RETURN$136.67B-677
DCOA213000502012-11-07Sep 21 → 25IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/21, 25 INTERDEPARTMENTAL TRANSPORTATION; 9/21 LEBANON, CARMEL$107.64B-677
DCOA213000572012-11-30Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO THE FOLLOWING AND RETURN: 9/25 CRANE; 9/27 HUNTINGBURG; 9/28 LOOGOOTEE$337.77B-677
DCOA213000692012-11-09Sep 22, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS$383.80B-677
DCOA213000702012-11-06Sep 21 → 27COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, CARMEL, SOUTH BEND, CHICAGO, GARY, SOUTH BEND, MISHAWAKA, ELKHART, WINONA LAKE, FORT WAYNE, INDIANAPOLIS, FORT WAYNE AND RETURN$820.36B-677
DCOA213000962012-11-21Sep 26, 2012IndividualName withheldSTAFF PER DIEM$10.33B-677
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$138.66B-677
DCOA213000972012-11-20Sep 29, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO KOKOMO AND RETURN$97.46B-677
DCOA213000212012-10-23Oct 3, 2012IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$77.60B-679
DCOA213000222012-11-09Oct 8 → 11IndividualName withheldSTAFF PER DIEM$406.20B-679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$721.60B-679
DCOA213000242012-10-31Oct 15 → 19IndividualName withheldSTAFF PER DIEM$581.86B-679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$746.60B-679
DCOA213000252012-10-24Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.68B-679
DCOA213000262012-10-24Oct 15, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.70B-679
DCOA213000332012-10-24Oct 19, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.53B-679
DCOA213000352012-11-15Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$4.00B-679
〃〃〃〃STAFF PER DIEM$414.95B-679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, INDIANAPOLIS, NEW CASTLE, RICHMOND, WINCHESTER, INDIANAPOLIS AND RETURN$524.05B-679
DCOA213000362012-11-02Oct 17 → 21IndividualName withheldSTAFF PER DIEM$581.39B-679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LAFAYETTE, MICHIGAN CITY, BRIDGMAN MI, MICHIGAN CITY, MERRILLVILLE, CROWN POINT, BURNS HARBOR, MERRILLVILLE, SOUTH BEND, KOKOMO AND RETURN$572.05B-679
DCOA213000482012-11-05Oct 23 → 25IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.90B-679
DCOA213000492012-11-06Oct 21 → 25IndividualName withheldSTAFF PER DIEM$513.87B-679
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, WEST LAFAYETTE, KOKOMO, GREENFIELD, INDIANAPOLIS AND RETURN$578.49B-679
DCOA213000512012-11-05Oct 9 → 11IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/9, 10, 11 INTERDEPARTMENTAL TRANSPORTATION; 10/10 CARMEL$38.34B-679
DCOA213000532012-11-05Oct 9 → 10IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 10/9 MERRILLVILLE, PEOTONE IL; 10/10 INTERDEPARTMENTAL TRANSPORTATION$52.25B-679
DCOA213000542012-11-05Oct 11, 2012IndividualName withheldSTAFF PER DIEM$12.85B-679
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CRAWFORDSVILLE, LEBANON, ZIONSVILLE AND RETURN$62.70B-679
DCOA213000552012-11-06Oct 12, 2012IndividualName withheldSTAFF PER DIEM$16.41B-679
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO MUNSTER, SOUTH BEND, NOTRE DAME AND RETURN$92.95B-679
DCOA213000562012-11-07Oct 18 → 26IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 10/18 BRIDGMAN MI; 10/19, 24 INTERDEPARTMENTAL TRANSPORTATION; 10/24 LAFAYETTE, MONON; 10/26 LAPORTE$211.75B-679
DCOA213000582012-11-06Oct 3, 2012IndividualName withheldSTAFF PER DIEM$5.35B-680
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK, HUNTINGBURG AND RETURN$121.33B-680
DCOA213000592012-11-06Oct 4, 2012IndividualName withheldSTAFF PER DIEM$6.96B-680
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO HUNTINGBURG, JASPER AND RETURN$93.94B-680
DCOA213000602012-11-06Oct 7 → 8IndividualName withheldSTAFF PER DIEM$115.08B-680
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO INDIANAPOLIS AND RETURN$235.40B-680
DCOA213000612012-11-06Oct 10, 2012IndividualName withheldSTAFF PER DIEM$8.12B-680
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO CLINTON AND RETURN.$165.11B-680
DCOA213000622012-11-06Oct 15 → 16IndividualName withheldSTAFF PER DIEM$86.24B-680
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO WASHINGTON, CRANE AND RETURN$129.64B-680
DCOA213000632012-11-06Oct 17, 2012IndividualName withheldSTAFF PER DIEM$8.03B-680
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO FERDINAND AND RETURN$93.50B-680
DCOA213000642012-11-05Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPIRATION$17.76B-680
DCOA213000652012-11-09Oct 20, 2012IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO OAKLAND CITY, PRINCETON AND RETURN$69.58B-680
DCOA213000662012-11-06Oct 23, 2012IndividualName withheldSTAFF PER DIEM$2.34B-680
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO FRENCH LICK AND RETURN$120.78B-680
DCOA213000672012-11-06Oct 24, 2012IndividualName withheldSTAFF PER DIEM$8.04B-680
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO TERRE HAUTE, SULLIVAN AND RETURN.$152.06B-680
DCOA213000682012-11-06Oct 15 → 19IndividualName withheldSTAFF INCIDENTALS$4.00B-680
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/15, 17, 18, 19 INTERDEPARTMENTAL TRANSPORTATION; 10/15, 16, 17, 18, 19 CARMEL; 10/18 NEW PALESTINE, WESTFIELD;$208.36B-680
DCOA213000722012-11-09Oct 21 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$560.70B-680
DCOA213000782012-11-09Oct 31 → Nov 2IndividualName withheldSTAFF PER DIEM$208.99B-680
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, EDINBURGH, INDIANAPOLIS AND RETURN$219.20B-680
DCOA213000792012-11-09Oct 9 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/9-11, 16-18 [NAME], 10/15-18 [NAME], 10/17-21 C ASHILL WASHINGTON DC TO INDIANAPOLIS AND RETURN$2,065.40B-680
DCOA213000802012-11-14Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 11/2 EDINBURGH; 11/3 CARMEL, WEST LAFAYETTE, CARMEL$151.80B-680
DCOA213000822012-11-13Nov 7, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.20B-680
DCOA213000832012-11-15Oct 28, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.89B-680
DCOA213000842012-11-21Oct 28 → Nov 7IndividualName withheldSTAFF PER DIEM$1,342.76B-680
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, HAMMOND, SOUTH BEND, ELKHART AND RETURN$931.28B-680
DCOA213000852012-11-14Nov 5 → 7IndividualName withheldSTAFF INCIDENTALS$32.30B-680
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN$249.41B-680
DCOA213000872012-11-13Oct 30, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.60B-680
DCOA213000942012-11-21Nov 8 → 9IndividualName withheldSTAFF PER DIEM$142.74B-680
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, MISHAWAKA, SOUTH BEND TO CROWN POINT$187.55B-680
DCOA213000952012-11-30Oct 28 → Nov 11COATS,DANIEL RSENATOR'S PER DIEM$231.38B-680
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BARBOURSVILLE WV, CARMEL, SCOTTSBURG, JEFFERSONVILLE, CARMEL, JEFFERSONVILLE, CROSS LANES WV AND RETURN$1,067.55B-680
DCOA213000982012-11-20Oct 5, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN$56.65B-681
DCOA213000992012-11-27Oct 10, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON, PORTLAND AND RETURN$71.66B-681
DCOA213001002012-11-20Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE AND RETURN$30.69B-681
DCOA213001012012-11-28Oct 12, 2012IndividualName withheldSTAFF PER DIEM$6.16B-681
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO CARMEL, NEW CASTLE, RICHMOND, WINCHESTER AND RETURN$151.74B-681
DCOA213001022012-11-21Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO BRIDGMAN MI AND RETURN$130.79B-681
DCOA213001032012-11-20Oct 19, 2012IndividualName withheldSTAFF PER DIEM$4.90B-681
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO NEW HAVEN, PORTLAND AND RETURN$59.07B-681
DCOA213001042012-11-28Oct 24, 2012IndividualName withheldSTAFF PER DIEM$12.59B-681
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO ELKHART, KOKOMO AND RETURN$170.77B-681
DCOA213001052012-11-20Oct 25, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN$43.78B-681
DCOA213001062012-11-28Nov 1 → 3IndividualName withheldSTAFF PER DIEM$147.82B-681
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO ELKHART, BRISTOL, MUNCIE, INDIANAPOLIS AND RETURN$211.03B-681
DCOA213001072012-11-20Nov 8 → 11IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 11/8 WARSAW; 11/11 COLUMBIA CITY$67.87B-681
DCOA213001102012-11-21Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION 10/3 SALEM TO FRENCH LICK AND RETURN; 10/4 SCOTTSBURG TO INDIANAPOLIS AND RETURN$129.37B-681
DCOA213001112012-11-20Oct 10, 2012IndividualName withheldSTAFF PER DIEM$14.41B-681
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO FRANKLIN, GREENWOOD AND RETURN$81.31B-681
DCOA213001122012-11-20Oct 15, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO GEORGETOWN AND RETURN$28.72B-681
DCOA213001132012-11-20Oct 16, 2012IndividualName withheldSTAFF PER DIEM$16.92B-681
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO SHELBYVILLE, MANILLA AND RETURN$82.99B-681
DCOA213001142012-11-20Oct 23, 2012IndividualName withheldSTAFF PER DIEM$8.03B-681
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO FRANKLIN AND RETURN$69.76B-681
DCOA213001152012-11-20Oct 27, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO CORYDON AND RETURN$40.44B-681
DCOA213001162012-11-27Oct 29, 2012IndividualName withheldSTAFF PER DIEM$10.54B-681
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$78.10B-681
DCOA213001172012-11-21Oct 30 → Nov 2IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 10/30 NEW DURHAM, MICHIGAN CITY, KNOX, WINAMAC; 10/31, 11/1 INTERDEPARTMENTAL TRANSPORTATION; 11/2 LAFAYETTE TO INDIANAPOLIS, HAMMOND, SOUTH BEND, ELKHART$343.20B-681
DCOA213001182012-11-21Nov 7, 2012IndividualName withheldSTAFF PER DIEM$13.39B-681
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$89.10B-681
DCOA213001212012-12-06Nov 26 → 28IndividualName withheldSTAFF PER DIEM$301.14B-681
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$537.60B-681
DCOA213001222012-12-06Oct 29 → Nov 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$371.60B-681
DCOA213001282012-12-10Oct 16 → 18IndividualName withheldSTAFF PER DIEM$289.59B-681
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$25.00B-681
DCOA213001292012-12-10Nov 5 → 7IndividualName withheldSTAFF INCIDENTALS$51.38B-681
〃〃〃〃STAFF PER DIEM$271.58B-681
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$110.00B-681
DCOA213001332012-12-07Nov 13 → 16IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 11/13, INTERDEPARTMENTAL TRANSPORTATION; 11/14 ZIONSVILLE; 11/15 CARMEL; 11/16 NEW PALESTINE, GREENFIELD$80.85B-682
DCOA213001342012-12-11Nov 16, 2012IndividualName withheldSTAFF PER DIEM$8.99B-682
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WABASH AND RETURN$51.04B-682
DCOA213001362012-12-07Nov 13, 2012IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.80B-682
DCOA213001372012-12-07Nov 14, 2012IndividualName withheldSTAFF PER DIEM$24.24B-682
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN$74.80B-682
DCOA213001382012-12-07Nov 15 → 21IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 11/16, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/15 LEBANON, CRAWFORDSVILLE$61.60B-682
DCOA213001422012-12-07Nov 28, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.20B-682
DCOA213001442012-12-13Nov 4 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/4-7 [NAME], 11/5-7 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$962.20B-682
DCOA213001452012-12-14Nov 28 → 29IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO EDINBURGH AND RETURN$51.70B-682
DCOA213001462012-12-11Nov 27, 2012IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$79.20B-682
DCOA213001472012-12-14Nov 28 → 29IndividualName withheldSTAFF PER DIEM$52.60B-682
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, EDINBURGH AND RETURN$117.70B-682
DCOA213001482012-12-11Dec 3, 2012IndividualName withheldSTAFF PER DIEM$12.97B-682
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO ATTICA, COVINGTON, WILLIAMSPORT AND RETURN$66.00B-682
DCOA213001492012-12-14Dec 4, 2012IndividualName withheldSTAFF PER DIEM$29.85B-682
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO MISHAWAKA, SOUTH BEND, GOSHEN, CHESTERTON, VALPARAISO, MONTICELLO AND RETURN$145.20B-682
DCOA213001502012-12-12Dec 5, 2012IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.10B-682
DCOA213001512012-12-12Dec 6 → 7IndividualName withheldSTAFF PER DIEM$127.91B-682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$409.60B-682
DCOA213001522012-12-21Dec 10, 2012IndividualName withheldSTAFF PER DIEM$22.44B-682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CRANE, INDIANAPOLIS AND RETURN$19.00B-682
DCOA213001532012-12-27Dec 1 → 2IndividualName withheldSTAFF PER DIEM$242.36B-682
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN$130.08B-682
DCOA213001542012-12-27Dec 6, 2012IndividualName withheldSTAFF PER DIEM$12.90B-682
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$89.10B-682
DCOA213001552012-12-27Oct 16, 2012IndividualName withheldSTAFF PER DIEM$4.26B-682
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO NEW CASTLE, RICHMOND, WINCHESTER, INDIANAPOLIS AND RETURN$154.66B-682
DCOA213001562012-12-27Dec 6 → 7IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.25B-682
DCOA213001572012-12-27Oct 29 → 30IndividualName withheldSTAFF PER DIEM$106.47B-682
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO INDIANAPOLIS, PITTSBORO AND RETURN$222.86B-682
DCOA213001582012-12-27Dec 4 → 5IndividualName withheldSTAFF PER DIEM$106.47B-682
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO INDIANAPOLIS, PLAINFIELD AND RETURN$215.38B-682
DCOA213001592012-12-27Nov 8 → 9IndividualName withheldSTAFF PER DIEM$88.55B-682
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO PLAINFIELD, INDIANAPOLIS AND RETURN$228.74B-682
DCOA213001602012-12-27Nov 19, 2012IndividualName withheldSTAFF PER DIEM$8.82B-683
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO WASHINGTON, CRANE, LOOGOOTEE AND RETURN$125.84B-683
DCOA213001612012-12-21Nov 20, 2012IndividualName withheldSTAFF TRANSPORTATION MT VERNON TO NEWBURGH AND RETURN$34.65B-683
DCOA213001622012-12-27Nov 27 → 30IndividualName withheldSTAFF PER DIEM$134.40B-683
〃〃〃〃STAFF TRANSPORTATION MT VERNON TO EDINBURGH AND RETURN$237.38B-683
DCOA213001632012-12-27Dec 14, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN$23.27B-683
DCOA213001642012-12-28Dec 10 → 11IndividualName withheldSTAFF TRANSPORTATION 12/10 CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION: 12/11 LAFAYETTE TO WEST LAFAYETTE, FOWLER, KENTLAND, MOROCCO TO CROWN POINT$77.00B-683
DCOA213001652012-12-27Dec 13, 2012IndividualName withheldSTAFF PER DIEM$18.81B-683
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$55.55B-683
DCOA213001662012-12-27Dec 12, 2012IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.35B-683
DCOA213001682013-01-07Oct 9 → 11IndividualName withheldSTAFF PER DIEM$292.81B-683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$55.00B-683
DCOA213001692013-01-03Dec 5 → 14IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 12/5 ANGOLA; 12/7,11,12 INTERDEPARTMENTAL TRANSPORTATION; 12/12 HUNTINGTON; 12/13 PLYMOUTH; 12/14 MUNCIE$264.49B-683
DCOA213001742013-02-04Dec 6 → 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS AS FOLLOWS: 12/6 WASHINGTON DC TO INDIANAPOLIS; 12/7, 10 INDIANAPOLIS TO WASHINGTON DC$1,684.40B-683
DCOA213001792013-01-09Dec 15, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO MONROE AND RETURN$29.81B-683
DCOA213001802013-01-10Dec 17, 2012IndividualName withheldSTAFF PER DIEM$16.27B-683
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$154.66B-683
DCOA213001812013-01-10Dec 18, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO HAGERSTOWN AND RETURN$93.72B-683
DCOA213001832013-01-18Nov 28 → 29IndividualName withheldSTAFF PER DIEM$75.04B-683
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO EDINBURGH AND RETURN$174.57B-683
DCOA213001852013-01-14Nov 11, 2012IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN$33.89B-683
DCOA213001862013-01-14Nov 12, 2012IndividualName withheldSTAFF PER DIEM$6.35B-683
Showing 210 of 351 rows →
Travel total, all 351 rows$57,911.62

Acquisition of assets, line by line8 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300005842012-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$69.00B-677
DCOA213000882012-11-14Sep 20, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$773.50B-677
DCOA213000922012-11-26Nov 8, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,224.81B-687
DCOA213001092012-11-26Nov 11, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$64.20B-687
DCOA213001992013-02-04Jan 8, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,860.88B-687
DCOA213002002013-02-04Jan 8, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,041.19B-687
DCOA213003052013-03-25Jan 2, 2013DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$567.00B-687
DCOA213003062013-03-25Jan 2, 2013DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$720.00B-687
Acquisition of assets total, all 8 rows$7,320.58

Other contractual services, line by line11 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300002672012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$69.00B-677
CV1300003412012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.00B-677
CV1300013492012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-687
CV1300023792012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2.00B-687
CV1300029722013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.20B-687
CV1300045612013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$25.00B-687
CV1300049962013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.80B-687
CV1300053412013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-687
DCOA213001492012-12-14Dec 4, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-687
DCOA213001532012-12-27Dec 1 → 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$131.18B-687
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOA213002712013-03-04Feb 7, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-687
Other contractual services total, all 11 rows$374.98
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-674. Open on govinfo ↗
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