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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 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,456,635.38$1,455,600.38 from FY2013 funds; $1,035.00 of adjustments to FY2012.
FY2013 allowance used92.2%$2,767,763.82 of $3,001,330.29 available.
Staff on payroll43Entries in the FY2013 abstract, $1,335,657.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 91.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,338,892.64
2Travel and Transportation of PersonsItemized$61,975.79
3Rent, Communications and UtilitiesTotal only$40,444.54
4Supplies and MaterialsTotal only$12,951.21
5Acquisition of AssetsItemized$1,224.63
6Other Contractual ServicesItemized$822.15
7Printing and ReproductionTotal only$324.42
Organization total$1,456,635.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Chief of Staff1$84,729.48
Legislative Director1$82,753.30
Staff Assistant5$77,802.06
Communications Director1$74,497.65
Legislative Assistant2$62,998.26
Executive Assistant1$60,997.94
Administrative Director1$58,997.94
Constituent Liaison2$55,536.01
Senior Policy Advisor1$47,499.96
It Director1$46,500.00
Legislative Correspondent3$45,159.01
Ne Indiana Regional Director1$43,512.26
Nw Indiana Regional Director1$43,512.26
19 other titles22$551,161.16
Payroll abstract total43$1,335,657.29

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

Travel, line by line470 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DCOA213003142013-04-02Mar 19 → 21IndividualName withheldSTAFF PER DIEM$124.71B-694
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO NEW BERGEN, EVANSVILLE, NEWBURGH, EVANSVILLE, NEWBURGH, EVANSVILLE, INDIANAPOLIS, CARMEL AND RETURN$253.72B-694
DCOA213003222013-04-03Mar 12 → 20IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO THE FOLLOWING AND RETURN: 3/12, 18, 19-20 NEWBURGH; 3/14 TERRE HAUTE; 3/15 PRINCETON$322.99B-694
DCOA213003232013-04-05Mar 13, 2013IndividualName withheldSTAFF PER DIEM$12.87B-694
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO INDIANAPOLIS AND RETURN$252.72B-694
DCOA213003242013-04-05Mar 18 → 20IndividualName withheldSTAFF PER DIEM$818.40B-694
〃〃〃〃STAFF TRANSPORTATION AVON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN$15.00B-694
DCOA213003282013-04-04Mar 18 → 20IndividualName withheldSTAFF PER DIEM$859.76B-694
〃〃〃〃STAFF TRANSPORTATION MONTICELLO TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN$257.14B-694
DCOA213003292013-04-03Mar 29, 2013IndividualName withheldSTAFF PER DIEM$11.86B-694
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$78.96B-694
DCOA213003302013-04-23Mar 19 → 20IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO NEWBURGH AND RETURN$104.07B-694
DCOA213003352013-04-12Nov 28 → 29IndividualName withheldSTAFF PER DIEM$42.79B-694
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO EDINBURGH AND RETURN$60.10B-694
DCOA213003372013-04-09Mar 19 → 20IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO NEWBURGH AND RETURN$88.93B-694
DCOA213003382013-04-09Mar 22 → 27IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.40B-694
DCOA213003392013-04-10Mar 28, 2013IndividualName withheldSTAFF PER DIEM$11.53B-694
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND, PLYMOUTH, ROCHESTER TO LAFAYETTE$101.92B-694
DCOA213003402013-04-09Mar 29, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO CARMEL AND RETURN$33.60B-694
DCOA213003482013-04-22Apr 2 → 5IndividualName withheldSTAFF PER DIEM$354.75B-694
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$750.10B-694
DCOA213003492013-04-15Apr 6, 2013IndividualName withheldSTAFF PER DIEM$8.24B-694
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO GRISSOM AND RETURN$75.60B-694
DCOA213003502013-04-15Jan 11, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$94.18B-694
DCOA213003512013-04-22Jan 12, 2013IndividualName withheldSTAFF PER DIEM$4.22B-695
〃〃〃〃STAFF TRANSPORTATION SALEM TO BLOOMINGTON AND RETURN$73.11B-695
DCOA213003532013-04-15Jan 24, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO LOUISVILLE KY AND RETURN$49.11B-695
DCOA213003542013-04-16Jan 25, 2013IndividualName withheldSTAFF PER DIEM$25.31B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$116.18B-695
DCOA213003552013-04-22Jan 31 → Feb 1IndividualName withheldSTAFF PER DIEM$145.76B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS, EDINBURGH AND RETURN$125.18B-695
DCOA213003562013-04-16Feb 6, 2013IndividualName withheldSTAFF PER DIEM$22.62B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$116.18B-695
DCOA213003582013-04-16Jan 9, 2013IndividualName withheldSTAFF PER DIEM$21.63B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS, COLUMBUS AND RETURN$94.18B-695
DCOA213003592013-04-17Apr 1 → 2IndividualName withheldSTAFF PER DIEM$307.68B-695
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL, KOKOMO, CARMEL TO LAFAYETTE$104.13B-695
DCOA213003602013-04-17Apr 4, 2013IndividualName withheldSTAFF PER DIEM$50.98B-695
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, CARMEL, LAFAYETTE, PLAINFIELD AND RETURN$77.28B-695
DCOA213003612013-04-17Apr 5, 2013IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-695
DCOA213003622013-04-22Apr 1 → 5IndividualName withheldSTAFF INCIDENTALS$17.00B-695
〃〃〃〃STAFF PER DIEM$697.17B-695
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, LAFAYETTE, PLAINFIELD, INDIANAPOLIS AND RETURN$841.15B-695
DCOA213003642013-04-23Apr 1 → 5IndividualName withheldSTAFF INCIDENTALS$45.54B-695
〃〃〃〃STAFF PER DIEM$659.06B-695
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, PLAINFIELD, INDIANAPOLIS AND RETURN$144.12B-695
DCOA213003652013-04-18Apr 13, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.70B-695
DCOA213003672013-04-18Apr 8, 2013IndividualName withheldSTAFF PER DIEM$15.08B-695
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO FOWLER, KENTLAND, COVINGTON, WILLIAMSPORT AND RETURN$81.20B-695
DCOA213003682013-04-22Apr 9, 2013IndividualName withheldSTAFF PER DIEM$6.98B-695
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO EDINBURGH AND RETURN$120.96B-695
DCOA213003692013-04-18Apr 10 → 11IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 4/10 PEOTONE; 4/11 INTERDEPARTMENTAL TRANSPORTATION$80.64B-695
DCOA213003702013-04-19Apr 12, 2013IndividualName withheldSTAFF PER DIEM$11.30B-695
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO MUNSTER, PORTAGE, SOUTH BEND AND RETURN$98.00B-695
DCOA213003712013-04-23Feb 10 → 11IndividualName withheldSTAFF PER DIEM$147.10B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$129.21B-695
DCOA213003722013-04-22Feb 12, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO LOUISVILLE KY AND RETURN$51.95B-695
DCOA213003732013-04-22Feb 14 → 15IndividualName withheldSTAFF PER DIEM SCOTTSBURG TO INDIANAPOLIS AND RETURN$10.77B-695
DCOA213003742013-04-23Feb 26 → 28IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 2/26 LOUISVILLE KY; 2/27 NORTH VERNON; 2/28 BEDFORD$120.38B-695
DCOA213003752013-04-22Mar 8, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO WARSAW AND RETURN$46.92B-695
DCOA213003762013-04-22Mar 11, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO NEW HAVEN AND RETURN$7.84B-696
DCOA213003772013-04-22Mar 16, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ANDERSON AND RETURN$94.41B-696
DCOA213003782013-04-24Mar 19 → 20IndividualName withheldSTAFF PER DIEM$86.23B-696
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO NEWBURGH AND RETURN$176.06B-696
DCOA213003792013-04-24Mar 22, 2013IndividualName withheldSTAFF PER DIEM$20.03B-696
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO WABASH, TIPTON, INDIANAPOLIS AND RETURN$152.08B-696
DCOA213003802013-04-24Apr 15 → 16IndividualName withheldSTAFF PER DIEM$134.32B-696
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO FRANKFORT, DELPHI, LOGANSPORT, WINAMAC, ROCHESTER, SOUTH BEND, DES PLAINES IL AND RETURN$206.02B-696
DCOA213003812013-04-22Apr 17, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO WEST LAFAYETTE, CRAWFORDSVILLE, INDIANAPOLIS AND RETURN$83.28B-696
DCOA213003822013-04-26Mar 5 → 8IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 3/5 FRANKLIN; 3/8 INDIANAPOLIS$160.42B-696
DCOA213003832013-04-26Mar 13, 2013IndividualName withheldSTAFF PER DIEM$23.99B-696
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$116.21B-696
DCOA213003842013-04-25Mar 18, 2013IndividualName withheldSTAFF PER DIEM$6.16B-696
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO SHELBYVILLE AND RETURN$91.20B-696
DCOA213003852013-04-26Mar 19 → 20IndividualName withheldSTAFF PER DIEM$85.25B-696
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO NEWBURGH AND RETURN$131.90B-696
DCOA213003862013-04-25Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS AND RETURN$48.70B-696
DCOA213003892013-05-07Mar 7 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO NEW ORLEANS LA AND RETURN$502.10B-696
DCOA213003902013-04-26Apr 20 → 22COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$530.77B-696
DCOA213003912013-05-08Apr 17 → 19IndividualName withheldSTAFF PER DIEM$297.06B-696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, GREENFIELD, INDIANAPOLIS AND RETURN$376.26B-696
DCOA213003922013-05-10Apr 30 → May 4IndividualName withheldSTAFF PER DIEM$291.07B-696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LAWRENCE, CRANE, INDIANAPOLIS AND RETURN$116.00B-696
DCOA213003932013-05-13Mar 13, 2013IndividualName withheldSTAFF PER DIEM$21.88B-696
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO RICHMOND, ALBION, KENDALLVILLE AND RETURN$152.49B-696
DCOA213003972013-05-16Apr 23 → 25IndividualName withheldSTAFF INCIDENTALS$46.20B-696
〃〃〃〃STAFF PER DIEM INDIANAPOLIS TO WEST BADEN AND RETURN$495.00B-696
DCOA213003982013-05-13Apr 27, 2013IndividualName withheldSTAFF PER DIEM$16.37B-696
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BUTLERVILLE AND RETURN$103.04B-696
DCOA213003992013-05-15Apr 24, 2013IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO DYER, KENTLAND TO LAFAYETTE; CROWNPOINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.20B-696
DCOA213004002013-05-10Apr 25, 2013IndividualName withheldSTAFF PER DIEM$35.00B-696
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$83.44B-696
DCOA213004012013-05-13Apr 26, 2013IndividualName withheldSTAFF PER DIEM$12.90B-696
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO ROCHESTER, PLYMOUTH, SOUTH BEND, HOBART TO CROWN POINT$100.24B-696
DCOA213004022013-05-10Apr 29 → May 2IndividualName withheldSTAFF PER DIEM$404.51B-696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$842.22B-696
DCOA213004032013-05-17Apr 29, 2013IndividualName withheldSTAFF PER DIEM$17.67B-697
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO HILLISBURG, INDIANAPOLIS, CAMBY, BLOOMINGTON, INDIANAPOLIS AND RETURN$80.40B-697
DCOA213004042013-05-20Apr 30 → May 3IndividualName withheldSTAFF PER DIEM$502.76B-697
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, CARMEL, INDIANAPOLIS, ZIONSVILLE AND RETURN$68.32B-697
DCOA213004052013-05-16Apr 2, 2013IndividualName withheldSTAFF PER DIEM$3.94B-697
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON AND RETURN$68.10B-697
DCOA213004062013-05-22Apr 3, 2013IndividualName withheldSTAFF PER DIEM$3.90B-697
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, PLAINFIELD TO MOUNT VERNON$203.84B-697
DCOA213004072013-05-20Apr 4 → 9IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/4 PLAINFIELD; 4/9 NEWBURGH$203.62B-697
DCOA213004082013-05-20Apr 10, 2013IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO PRINCETON, COVINGTON AND RETURN$181.44B-697
DCOA213004092013-05-16Apr 11, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO WASHINGTON TO MOUNT VERNON$91.84B-697
DCOA213004102013-05-17Apr 12, 2013IndividualName withheldSTAFF PER DIEM$10.46B-697
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE TO MOUNT VERNON$127.68B-697
DCOA213004112013-05-17Apr 16, 2013IndividualName withheldSTAFF PER DIEM$5.65B-697
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE TO MOUNT VERNON$126.56B-697
DCOA213004122013-05-17Apr 22, 2013IndividualName withheldSTAFF PER DIEM$6.51B-697
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO CRANE, JASPER, LINCOLN CITY AND RETURN$112.78B-697
DCOA213004132013-05-16Apr 23, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO PRINCETON TO MOUNT VERNON$31.69B-697
DCOA213004142013-05-16Apr 24, 2013IndividualName withheldSTAFF PER DIEM$11.19B-697
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO JASPER AND RETURN$70.22B-697
DCOA213004152013-05-22Apr 25 → 26IndividualName withheldSTAFF PER DIEM$14.99B-697
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO BROWNSBURG, AVON, PLAINFIELD AND RETURN$254.13B-697
DCOA213004162013-05-17May 1 → 3IndividualName withheldSTAFF PER DIEM$271.69B-697
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO BLOOMFIELD, LAWRENCE, PLAINFIELD, INDIANAPOLIS AND RETURN$262.02B-697
DCOA213004172013-05-16May 9, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CICERO AND RETURN$34.72B-697
DCOA213004192013-05-17May 1 → 9IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 5/1 INTERDEPARTMENTAL TRANSPORTATION; 5/9 CICERO$42.00B-697
DCOA213004202013-06-04May 9 → 13COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, MISHAWAKA, BEVERLY SHORES, SOUTH BEND, BREMAN, SOUTH BEND AND RETURN$97.18B-697
DCOA213004212013-05-21Apr 17 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$584.80B-697
DCOA213004222013-06-12Mar 23 → Apr 9COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, CARMEL, LAFAYETTE, WEST LAFAYETTE, PLAINFIELD, INDIANAPOLIS, CARMEL AND RETURN$205.35B-697
DCOA213004242013-06-07May 7, 2013IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO LOWELL, VALPARAISO, SOUTH BEND AND RETURN$89.27B-697
DCOA213004252013-06-07May 8, 2013IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND LAFAYETTE$15.82B-697
DCOA213004262013-06-07May 13, 2013IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.95B-697
DCOA213004302013-05-22Apr 20 → 21IndividualName withheldSTAFF INCIDENTALS$5.00B-697
〃〃〃〃STAFF PER DIEM$361.98B-697
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$302.50B-697
DCOA213004312013-05-22May 9 → 10IndividualName withheldSTAFF PER DIEM$131.67B-698
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, MISHAWAKA, CHICAGO IL, CHESTERTON, MISHAWAKA, BREMEN, SOUTH BEND AND RETURN$44.78B-698
DCOA213004322013-05-22May 12, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$34.72B-698
DCOA213004332013-05-22Apr 4, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$157.74B-698
DCOA213004342013-05-22Apr 6, 2013IndividualName withheldSTAFF PER DIEM$6.29B-698
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO GRISSOM AND RETURN$78.85B-698
DCOA213004352013-05-22Apr 10, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON AND RETURN$28.90B-698
DCOA213004362013-05-22Apr 11, 2013IndividualName withheldSTAFF PER DIEM$2.00B-698
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MUNCIE, WABASH AND RETURN$102.03B-698
DCOA213004372013-05-22Apr 17, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO KOKOMO AND RETURN$92.40B-698
DCOA213004382013-05-22Apr 18, 2013IndividualName withheldSTAFF PER DIEM$10.00B-698
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO PERU AND RETURN$66.19B-698
DCOA213004392013-05-22Apr 19, 2013IndividualName withheldSTAFF PER DIEM$21.37B-698
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO SOUTH BEND, GOSHEN AND RETURN$94.47B-698
DCOA213004402013-05-22Apr 23, 2013IndividualName withheldSTAFF PER DIEM$3.84B-698
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO ELKHART AND RETURN$77.06B-698
DCOA213004412013-05-22Apr 26 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 4/26 WARSAW; 4/29 COLUMBIA CITY; 4/30 INDIANAPOLIS$222.02B-698
DCOA213004422013-06-13May 2 → 3IndividualName withheldSTAFF PER DIEM$174.83B-698
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$187.41B-698
DCOA213004432013-05-22May 9 → 16IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 5/9 MUNCIE; 5/16 KENDALLVILLE$119.28B-698
DCOA213004452013-05-28May 21, 2013IndividualName withheldSTAFF PER DIEM$5.35B-698
〃〃〃〃STAFF TRANSPORTATION MONTICELLO TO WILLIAMSPORT, KENTLAND AND RETURN$79.52B-698
DCOA213004462013-05-28May 18 → 19IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.40B-698
DCOA213004482013-06-05Apr 1 → May 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/1-5 [NAME], [NAME] WASHINGTON DC TO CHICAGO IL, INDIANAPOLIS AND RETURN; 5/13-16 [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN$1,427.40B-698
DCOA213004502013-06-04May 29, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-698
DCOA213004532013-06-04May 22, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-698
DCOA213004542013-06-06Apr 29, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS$260.90B-698
DCOA213004552013-06-04May 30, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN$65.45B-698
DCOA213004562013-06-10Apr 30 → May 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/30-5/4 [NAME], 5/23-31 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$956.60B-698
DCOA213004642013-06-11May 23 → 31IndividualName withheldSTAFF INCIDENTALS$9.75B-698
〃〃〃〃STAFF PER DIEM$367.73B-698
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, INDIANAPOLIS, WABASH, SOUTH BEND, MISHAWAKA, ELKHART, KOKOMO, LAFAYETTE, CRAWFORDSVILLE, TERRE HAUTE, INDIANAPOLIS AND RETURN$401.09B-698
DCOA213004672013-06-10Jun 5, 2013IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO KENDALLVILLE, MIDDLEBURY AND RETURN$12.32B-699
DCOA213004682013-06-13Apr 3, 2013IndividualName withheldSTAFF PER DIEM$5.23B-699
〃〃〃〃STAFF TRANSPORTATION SALEM TO BLOOMINGTON AND RETURN$68.79B-699
DCOA213004692013-06-14Apr 9 → 10IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO THE FOLLOWING AND RETURN: 4/9 EDINBURGH; 4/10 CONNERSVILLE$165.67B-699
DCOA213004702013-06-19Apr 12, 2013IndividualName withheldSTAFF PER DIEM$6.47B-699
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO FRANKLIN AND RETURN$69.45B-699
DCOA213004712013-06-13Apr 16, 2013IndividualName withheldSTAFF PER DIEM$6.70B-699
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO GREENWOOD, VERNON AND RETURN$86.25B-699
DCOA213004722013-06-13Apr 18, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN$34.28B-699
DCOA213004732013-06-20Apr 24, 2013IndividualName withheldSTAFF PER DIEM$20.63B-699
〃〃〃〃STAFF TRANSPORTATION SALEM TO JASPER, FRENCH LICK AND RETURN$62.45B-699
DCOA213004742013-06-13Apr 25, 2013IndividualName withheldSTAFF TRANSPORTATION SALEM TO BEDFORD AND RETURN$38.18B-699
DCOA213004752013-06-17Apr 29, 2013IndividualName withheldSTAFF PER DIEM$23.46B-699
〃〃〃〃STAFF TRANSPORTATION SALEM TO BLOOMINGTON AND RETURN$89.86B-699
DCOA213004762013-06-14Apr 30, 2013IndividualName withheldSTAFF PER DIEM$20.04B-699
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO GREENWOOD AND RETURN$81.92B-699
DCOA213004772013-06-17May 2 → 3IndividualName withheldSTAFF PER DIEM$186.18B-699
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$124.16B-699
DCOA213004782013-06-13May 9, 2013IndividualName withheldSTAFF PER DIEM$6.74B-699
〃〃〃〃STAFF TRANSPORTATION SALEM TO BLOOMINGTON AND RETURN$71.13B-699
DCOA213004792013-06-17May 13 → 16IndividualName withheldSTAFF INCIDENTALS$86.72B-699
〃〃〃〃STAFF PER DIEM$634.41B-699
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN$174.23B-699
DCOA213004802013-06-14May 22, 2013IndividualName withheldSTAFF PER DIEM$6.70B-699
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO PLAINFIELD AND RETURN$99.28B-699
DCOA213004812013-06-13May 29, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN$39.39B-699
DCOA213004822013-06-17May 30, 2013IndividualName withheldSTAFF PER DIEM$7.91B-699
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON AND RETURN$62.94B-699
DCOA213004832013-06-12May 30 → Jun 6IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.76B-699
DCOA213004842013-06-13May 9 → 13COATS,DANIEL RSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHICAGO IL, MISHAWAKA, BEVERLY SHORES, SOUTH BEND, BREMAN, SOUTH BEND AND RETURN$33.91B-699
DCOA213004902013-06-14May 20, 2013IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.21B-699
DCOA213004912013-06-14May 21, 2013IndividualName withheldSTAFF PER DIEM$6.15B-699
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO WILLIAMSPORT, KENTLAND AND RETURN$61.59B-699
DCOA213004922013-06-17May 22, 2013IndividualName withheldSTAFF PER DIEM$10.98B-699
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, PLAINFIELD AND RETURN$93.75B-699
DCOA213004932013-06-14May 23, 2013IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.78B-699
DCOA213004942013-06-14May 17, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO MONTICELLO AND RETURN$35.03B-699
DCOA213004952013-06-14May 14, 2013IndividualName withheldSTAFF PER DIEM$11.86B-700
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO WEST LAFAYETTE, LAFAYETTE, INDIANAPOLIS AND RETURN$81.06B-700
DCOA213004962013-06-18Jun 11 → 12IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 6/11 ZIONSVILLE; 6/12 INTERDEPARTMENTAL TRANSPORTATION$54.32B-700
DCOA213004982013-06-24May 6 → 7IndividualName withheldSTAFF PER DIEM$3.58B-700
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO PLAINFIELD, INDIANAPOLIS AND RETURN$245.72B-700
DCOA213004992013-06-24May 9 → 10IndividualName withheldSTAFF PER DIEM$86.24B-700
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO EDINBURGH, FRANKLIN AND RETURN$239.12B-700
DCOA213005002013-06-24May 14 → 29IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO THE FOLLOWING AND RETURN TO EVANSVILLE; 5/14 JASPER; 5/29 NEWBURG: 5/15 MOUNT VERNON TO HARMONY AND RETURN$248.64B-700
DCOA213005012013-06-21May 30, 2013IndividualName withheldSTAFF PER DIEM$5.89B-700
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO CRANE, LOOGOOTEE TO EVANSVILLE$128.80B-700
Showing 210 of 470 rows →
Travel total, all 470 rows$61,975.79

Acquisition of assets, line by line5 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CD1300018402013-05-20Apr 25, 2013FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$10.00B-707
CV1300062292013-04-25Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$199.00B-707
CV1300101872013-08-28Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$199.00B-708
DCOA213004472013-06-13Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$636.64B-708
DCOA213006042013-09-05Aug 5 → Sep 4VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-708
Acquisition of assets total, all 5 rows$1,224.63

Other contractual services, line by line10 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059112013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$315.15B-707
CV1300060112013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-707
CV1300079972013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.00B-707
CV1300086342013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$104.50B-707
CV1300089332013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.00B-707
CV1300096312013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$201.40B-707
CV1300104562013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$84.10B-707
DCOA213003762013-04-22Mar 11, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-707
DCOA213005942013-08-14Aug 2, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-707
DCOA213006332013-09-12Aug 16, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-707
Other contractual services total, all 10 rows$822.15
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-691. Open on govinfo ↗
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