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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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,441,219.50$1,412,717.80 from FY2014 funds; $28,501.70 of adjustments to FY2013.
FY2014 allowance used44.4%$1,412,717.80 of $3,178,898.00 available.
Staff on payroll42Entries in the FY2014 abstract, $1,330,729.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 92.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,335,234.84
2Travel and Transportation of PersonsItemized$47,527.08
3Supplies and MaterialsTotal only$28,362.78
4Rent, Communications and UtilitiesTotal only$27,191.75
5Acquisition of AssetsItemized$2,255.46
6Printing and ReproductionTotal only$325.49
7Other Contractual ServicesItemized$322.10
Organization total$1,441,219.50
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 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Constituent Liaison3$90,999.27
Chief of Staff1$84,729.48
State Chief of Staff1$84,499.93
Deputy Chief of Staff1$84,289.98
Legislative Assistant2$63,499.77
Legislative Correspondent3$60,995.11
Executive Assistant1$58,501.26
Staff Assistant4$57,479.79
Administrative Director1$56,499.26
Communications Director1$50,641.98
Senior Policy Advisor1$50,499.63
Press Secretary1$43,337.32
Military Legislative Assistant1$42,999.63
20 other titles21$501,756.59
Payroll abstract total42$1,330,729.00

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

Travel, line by line429 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCOA213006372013-10-31Jul 29, 2013IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO EVANSVILLE AND RETURN$19.04B-615
DCOA213007282013-10-01Aug 19 → 21IndividualName withheldSTAFF PER DIEM$325.93B-615
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$270.07B-615
DCOA213007302013-10-01Aug 26, 2013IndividualName withheldSTAFF PER DIEM$8.40B-615
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO SULLIVAN, CLINTON, TERRE HAUTE AND RETURN$246.40B-615
DCOA213007312013-10-01Aug 27, 2013IndividualName withheldSTAFF PER DIEM$12.87B-615
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO CLOVERDALE, INDIANAPOLIS AND RETURN$230.72B-615
DCOA213007322013-10-01Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO THE FOLLOWING AND RETURN: 8/28 EVANSVILLE; 8/29 INDIANAPOLIS; 8/30 CRANE, PAOLI$414.56B-615
DCOA213007332013-10-22Sep 2 → 3IndividualName withheldSTAFF PER DIEM$86.24B-615
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO TERRE HAUTE, SAINT MARY OF THE WOODS, VINCENNES AND RETURN$156.80B-615
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOA213007342013-10-21Sep 5 → 6IndividualName withheldSTAFF INCIDENTALS$0.75B-615
〃〃〃〃STAFF PER DIEM$100.61B-615
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO VINCENNES, TERRE HAUTE, CLOVERDALE, INDIANAPOLIS, TERRE HAUTE, ST MARY OF THE WOODS, CLINTON, COVINGTON AND RETURN$297.31B-615
DCOA213007362013-10-01Sep 13, 2013IndividualName withheldSTAFF PER DIEM$7.76B-615
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO BLOOMFIELD, WORTHINGTON, JASONVILLE, SULLIVAN, VINCENNES AND RETURN$141.12B-615
DCOA213007372013-10-01Sep 15 → 16IndividualName withheldSTAFF PER DIEM$123.73B-616
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO PLAINFIELD, INDIANAPOLIS AND RETURN$252.72B-616
DCOA213007382013-10-01Sep 17, 2013IndividualName withheldSTAFF PER DIEM$9.40B-616
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO VINCENNES, ROCKPORT AND RETURN$120.06B-616
DCOA213007402013-10-02Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN$16.95B-616
DCOA213007412013-10-23Sep 12, 2013IndividualName withheldSTAFF PER DIEM$12.95B-616
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO LIBERTY, RICHMOND AND RETURN$172.89B-616
DCOA213007422013-10-29Sep 13, 2013IndividualName withheldSTAFF PER DIEM$7.30B-616
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$163.70B-616
DCOA213007432013-10-29Sep 16, 2013IndividualName withheldSTAFF PER DIEM$4.49B-616
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$163.70B-616
DCOA213007442013-10-02Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO KOKOMO AND RETURN$93.56B-616
DCOA213007482013-10-30Sep 16, 2013IndividualName withheldSTAFF PER DIEM$17.47B-616
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$90.93B-616
DCOA213007492013-10-31Sep 17, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO LEBANON, WOLCOTT AND RETURN$70.63B-616
DCOA213007502013-10-31Sep 18, 2013IndividualName withheldSTAFF PER DIEM$12.06B-616
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$71.18B-616
DCOA213007512013-10-31Sep 23, 2013IndividualName withheldSTAFF PER DIEM$21.46B-616
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$71.93B-616
DCOA213007522013-10-30Sep 24, 2013IndividualName withheldSTAFF PER DIEM$11.78B-616
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO ROCHESTER, SOUTH BEND, DELPHI AND RETURN$126.56B-616
DCOA213007532013-10-30Sep 25, 2013IndividualName withheldSTAFF PER DIEM$10.26B-616
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO NEOGA IL AND RETURN$174.02B-616
DCOA213007542013-10-30Sep 26, 2013IndividualName withheldSTAFF PER DIEM$12.77B-616
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO HAMMOND, SOUTH BEND AND RETURN$104.81B-616
DCOA214000012013-10-31Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$34.47B-616
DCOA214000022013-10-30Sep 28 → 29IndividualName withheldSTAFF PER DIEM$204.81B-616
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CHICAGO IL, SOUTH BEND, CHICAGO IL AND RETURN$69.97B-616
DCOA214000032013-10-31Sep 29, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$34.47B-616
DCOA214000042013-10-31Sep 23, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ANDERSON AND RETURN$47.69B-616
DCOA214000052013-10-30Sep 27, 2013IndividualName withheldSTAFF PER DIEM$11.62B-616
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO CHICAGO IL AND RETURN$265.11B-616
DCOA214000082013-10-31Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-616
DCOA214000092013-11-06Sep 3 → 8COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO, IL, MUNSTER, MERRILLVILLE, WESTFIELD, INDIANAPOLIS, CARMEL, FORT WAYNE, PORTLAND, TERRE HAUTE, COVINGTON, CRAWFORDSVILLE, INDIANAPOLIS, BLOOMINGTON, CARMEL, INDIANAPOLIS AND RETURN$221.16B-616
DCOA214000102013-10-25Sep 23, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS INDIANAPOLIS TO WASHINGTON DC$230.90B-616
DCOA214000112013-10-30Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO ROCKPORT TO EVANSVILLE$48.10B-616
DCOA214000122013-10-31Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO CRANE AND RETURN$127.68B-617
DCOA214000132013-10-31Sep 23, 2013IndividualName withheldSTAFF INCIDENTALS$1.50B-617
〃〃〃〃STAFF PER DIEM$12.03B-617
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO FRENCH LICK, PAOLI, JASPER AND RETURN$140.00B-617
DCOA214000142013-10-31Sep 24, 2013IndividualName withheldSTAFF PER DIEM$5.82B-617
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO ST PETERSBURG, VINCENNES AND RETURN$94.86B-617
DCOA214000152013-10-31Sep 25, 2013IndividualName withheldSTAFF PER DIEM$5.46B-617
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO HUNTINGBURG, ENGLISH AND RETURN$120.68B-617
DCOA214000162013-10-30Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO EVANSVILLE, ROCKPORT, TELL CITY AND RETURN$83.21B-617
DCOA214000172013-10-30Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO PRINCETON AND RETURN$58.91B-617
DCOA214000182013-10-30Sep 28 → 29COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, SOUTH BEND, CHICAGO IL AND RETURN$33.94B-617
DCOA214000322013-11-01Sep 28 → 29COATS,DANIEL RSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHICAGO IL, SOUTH BEND, CHICAGO IL AND RETURN$221.16B-617
DCOA214000332013-11-01Sep 28 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS WASHINGTON DC TO CHICAGO IL AND RETURN$257.80B-617
DCOA214000372013-11-06Sep 4 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/4-8 [NAME], 9/4-6 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$986.60B-617
DCOA214000462013-11-13Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO SOUTH BEND AND RETURN$136.73B-617
DCOA214000472013-11-13Sep 26, 2013IndividualName withheldSTAFF PER DIEM$7.96B-617
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN$93.23B-617
DCOA214000482013-11-20Sep 27, 2013IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP FORT WAYNE TO CHICAGO IL AND RETURN$24.00B-617
DCOA214000672013-11-25Aug 19 → 21IndividualName withheldSTAFF PER DIEM$331.06B-617
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$238.75B-617
DCOA214000812013-11-26Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN$34.24B-617
DCOA214000822013-11-26Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO MADISON AND RETURN$26.50B-617
DCOA214000832013-11-27Sep 25, 2013IndividualName withheldSTAFF PER DIEM$7.94B-617
〃〃〃〃STAFF TRANSPORTATION SALEM TO MARTINSVILLE, FRANKLIN AND RETURN$98.42B-617
DCOA214000952013-12-12Sep 16, 2013IndividualName withheldSTAFF PER DIEM$31.14B-617
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$117.03B-617
DCOA214000962013-12-09Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION SALEM TO BEDFORD, BLOOMINGTON AND RETURN$65.43B-617
DCOA214000972013-12-09Sep 27, 2013IndividualName withheldSTAFF PER DIEM$6.85B-617
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO SHELBYVILLE, RUSHVILLE AND RETURN$91.02B-617
DCOA214000232013-11-04Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.17B-619
DCOA214000302013-10-31Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO LOGANSPORT AND RETURN$89.04B-619
DCOA214000342013-11-04Oct 18, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$68.93B-619
DCOA214000352013-11-06Oct 22 → 24IndividualName withheldSTAFF PER DIEM$339.06B-619
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, MARION, KOKOMO, INDIANAPOLIS AND RETURN$68.93B-619
DCOA214000362013-11-04Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO ROCHESTER, PLYMOUTH TO CROWN POINT$81.36B-619
DCOA214000392013-11-07Oct 28 → 29IndividualName withheldSTAFF PER DIEM$277.31B-619
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$681.99B-619
DCOA214000492013-11-13Oct 23, 2013IndividualName withheldSTAFF PER DIEM$4.16B-619
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MARION, KOKOMO AND RETURN$96.05B-619
DCOA214000502013-11-13Oct 18, 2013IndividualName withheldSTAFF PER DIEM$14.84B-619
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO SOUTH BEND AND RETURN$136.73B-619
DCOA214000532013-11-13Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-619
DCOA214000542013-11-14Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$68.93B-619
DCOA214000552013-11-14Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.90B-619
DCOA214000562013-11-15Nov 4, 2013IndividualName withheldSTAFF PER DIEM$25.00B-619
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO PERU, SOUTH BEND, RENSSELAER AND RETURN$149.16B-619
DCOA214000572013-11-14Nov 6, 2013IndividualName withheldSTAFF PER DIEM$19.08B-619
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CARMEL, INDIANAPOLIS AND RETURN$33.90B-619
DCOA214000582013-11-20Oct 24, 2013IndividualName withheldSTAFF PER DIEM$15.00B-619
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN$93.23B-619
DCOA214000592013-11-19Oct 30, 2013IndividualName withheldSTAFF PER DIEM$3.97B-619
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO GOSHEN AND RETURN$64.30B-619
DCOA214000602013-11-19Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO WINONA LAKE AND RETURN$45.54B-619
DCOA214000612014-03-11Nov 4, 2013IndividualName withheldSTAFF PER DIEM$6.10B-619
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO NEW CASTLE, PENDLETON AND RETURN$124.24B-619
DCOA214000622013-11-26Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN$27.52B-620
DCOA214000632013-11-20Nov 7, 2013IndividualName withheldSTAFF PER DIEM$5.98B-620
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO KOKOMO AND RETURN$96.73B-620
DCOA214000642013-11-20Nov 8 → 11IndividualName withheldSTAFF PER DIEM$390.52B-620
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO FORT WAYNE, CARMEL, INDIANAPOLIS AND RETURN$2.00B-620
DCOA214000652013-11-21Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON AND RETURN$29.04B-620
DCOA214000722013-11-21Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, CARMEL AND RETURN$33.90B-620
DCOA214000732013-11-21Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND LAFAYETTE$4.52B-620
DCOA214000742013-11-21Nov 15, 2013IndividualName withheldSTAFF PER DIEM$11.63B-620
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND, HOBART AND RETURN$82.49B-620
DCOA214000752013-11-25Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN$58.76B-620
DCOA214000842013-11-27Nov 21, 2013IndividualName withheldSTAFF PER DIEM$5.78B-620
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO TIPTON, HUNTINGTON AND RETURN$103.62B-620
DCOA214000852013-12-03Nov 7, 2013IndividualName withheldSTAFF PER DIEM$11.75B-620
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$699.77B-620
DCOA214000902013-12-12Nov 25, 2013IndividualName withheldSTAFF PER DIEM$10.03B-620
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO LAGRANGE, ANGOLA, AUBURN AND RETURN$73.90B-620
DCOA214000912013-12-12Nov 26, 2013IndividualName withheldSTAFF PER DIEM$18.30B-620
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO KOKOMO, YORKTOWN AND RETURN$126.73B-620
DCOA214000922013-12-09Nov 19, 2013IndividualName withheldSTAFF PER DIEM$12.94B-620
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$68.93B-620
DCOA214000932013-12-09Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO CRAWFORDSVILLE AND RETURN$37.29B-620
DCOA214000942013-12-11Nov 25 → 26IndividualName withheldSTAFF PER DIEM$161.83B-620
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$74.26B-620
DCOA214000982013-12-11Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS AND RETURN$22.00B-620
DCOA214000992013-12-11Dec 2, 2013IndividualName withheldSTAFF INCIDENTALS$10.70B-620
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO DECATUR, BERNE, BLUFFTON AND RETURN$41.87B-620
DCOA214001012013-12-13Nov 8 → Dec 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS AS FOLLOWS: 11/8-11 WASHINGTON DC TO FORT WAYNE, INDIANAPOLIS AND RETURN; 11/25-26 NEW YORK NY TO INDIANAPOLIS TO WASHINGTON DC; 12/8 CHICAGO IL TO WASHINGTON DC$1,606.40B-620
DCOA214001022013-12-13Dec 4 → 8IndividualName withheldSTAFF INCIDENTALS$2.00B-620
〃〃〃〃STAFF PER DIEM$561.29B-620
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CHICAGO IL AND RETURN$1,287.78B-620
DCOA214001092013-12-20Dec 5 → 8IndividualName withheldSTAFF PER DIEM$586.26B-620
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL, MERRILLVILLE, CHICAGO IL AND RETURN$329.96B-620
DCOA214001102013-12-18Dec 10, 2013IndividualName withheldSTAFF PER DIEM$10.99B-620
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO PERU, FRANKFORT AND RETURN$79.10B-620
DCOA214001112013-12-18Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO MONTICELLO TO LAFAYETTE$54.24B-620
DCOA214001122013-12-18Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.60B-620
DCOA214001132013-12-30Nov 12, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.60B-621
DCOA214001142013-12-30Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN$15.82B-621
DCOA214001152013-12-30Nov 16, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.60B-621
DCOA214001162013-12-30Nov 22, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN$14.69B-621
DCOA214001172013-12-30Dec 9, 2013IndividualName withheldSTAFF PER DIEM$25.57B-621
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO PORTLAND, WINCHESTER, RICHMOND AND RETURN$125.71B-621
DCOA214001182014-01-06Dec 6, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON, COLUMBIA CITY, WARSAW AND RETURN$66.05B-621
DCOA214001192013-12-30Dec 3 → 4IndividualName withheldSTAFF PER DIEM$115.39B-621
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO SEYMOUR, INDIANAPOLIS AND RETURN$282.80B-621
DCOA214001202014-01-07Dec 11 → 12IndividualName withheldSTAFF PER DIEM$194.26B-621
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$206.95B-621
DCOA214001222014-01-02Dec 17, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.60B-621
DCOA214001232014-01-02Dec 16, 2013IndividualName withheldSTAFF PER DIEM$4.17B-621
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO KOKOMO AND RETURN$93.79B-621
DCOA214001252014-01-10Dec 20, 2013IndividualName withheldSTAFF PER DIEM$12.80B-621
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$68.93B-621
DCOA214001262014-01-10Dec 16, 2013IndividualName withheldSTAFF PER DIEM$12.80B-621
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$68.93B-621
DCOA214001272014-01-13Dec 11 → 12IndividualName withheldSTAFF PER DIEM$193.39B-621
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CRAWFORDSVILLE, INDIANAPOLIS AND RETURN$80.80B-621
DCOA214001332014-02-03Dec 1 → 8COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, MERRILLVILLE, CHICAGO IL AND RETURN$330.90B-621
DCOA214001342014-01-10Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO CLARKSVILLE AND RETURN$30.17B-621
DCOA214001352014-01-10Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION SALEM TO BEDFORD AND RETURN$38.76B-621
DCOA214001362014-01-10Oct 28, 2013IndividualName withheldSTAFF PER DIEM$6.74B-621
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO VEVAY, RISING SUN AND RETURN$75.03B-621
DCOA214001372014-01-17Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO MADISON AND RETURN$26.22B-621
DCOA214001382014-01-10Oct 31, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN$33.34B-621
DCOA214001392014-01-14Nov 1, 2013IndividualName withheldSTAFF PER DIEM$16.17B-621
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO SHELBYVILLE, RUSHVILLE AND RETURN$92.83B-621
DCOA214001402014-01-10Nov 4, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS AND RETURN$41.36B-621
DCOA214001412014-01-10Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION SALEM TO BLOOMINGTON AND RETURN$69.68B-621
DCOA214001422014-01-10Nov 7, 2013IndividualName withheldSTAFF PER DIEM$10.47B-621
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS, SEYMOUR AND RETURN$47.69B-621
DCOA214001432014-01-10Nov 8, 2013IndividualName withheldSTAFF PER DIEM$19.82B-621
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO NASHVILLE AND RETURN$64.01B-621
DCOA214001442014-01-10Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO NORTH VERNON, OSGOOD AND RETURN$60.00B-621
DCOA214001452014-01-10Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO NEW ALBANY, JEFFERSONVILLE AND RETURN$39.44B-622
DCOA214001462014-01-13Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$117.37B-622
DCOA214001472014-01-10Nov 20, 2013IndividualName withheldSTAFF PER DIEM$12.14B-622
〃〃〃〃STAFF TRANSPORTATION SALEM TO BLOOMINGTON AND RETURN$66.33B-622
DCOA214001482014-01-10Nov 22, 2013IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO LAWRENCEBURG AND RETURN$82.21B-622
DCOA214001492014-03-10Nov 24 → 25IndividualName withheldSTAFF PER DIEM$228.58B-622
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$337.40B-622
DCOA214001532014-01-17Dec 19, 2013IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN$59.10B-622
DCOA214001542014-01-17Dec 20, 2013IndividualName withheldSTAFF PER DIEM$13.18B-622
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$151.49B-622
DCOA214001552014-01-14Dec 23, 2013IndividualName withheldSTAFF PER DIEM$11.50B-622
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO WABASH AND RETURN$52.32B-622
DCOA214001562014-01-15Jan 3, 2014IndividualName withheldSTAFF PER DIEM$30.23B-622
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO GRANGER AND RETURN$127.12B-622
DCOA214001592014-01-17Dec 5 → 8IndividualName withheldSTAFF PER DIEM$525.92B-622
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO CHICAGO IL AND RETURN$20.00B-622
DCOA214001602014-01-22Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION SALEM TO BEDFORD AND RETURN$36.34B-622
DCOA214001612014-01-23Dec 11 → 12IndividualName withheldSTAFF PER DIEM$193.42B-622
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$125.49B-622
DCOA214001622014-01-23Dec 17, 2013IndividualName withheldSTAFF PER DIEM$18.01B-622
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO CONNERSVILLE, LIBERTY AND RETURN$118.88B-622
DCOA214001632014-01-22Dec 18, 2013IndividualName withheldSTAFF TRANSPORTATION SALEM TO CORYDON AND RETURN$36.33B-622
DCOA214001642014-01-23Dec 19, 2013IndividualName withheldSTAFF PER DIEM$9.91B-622
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO LAWRENCEBURG, BROOKVILLE AND RETURN$110.34B-622
DCOA214001652014-01-22Dec 20, 2013IndividualName withheldSTAFF PER DIEM$7.75B-622
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO EDINBURGH AND RETURN$61.47B-622
DCOA214001672014-01-23Jan 15, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN$43.68B-622
DCOA214001702014-01-29Jan 9, 2014IndividualName withheldSTAFF PER DIEM$17.39B-622
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO CHICAGO IL AND RETURN$323.32B-622
DCOA214001712014-01-28Jan 13, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO DECATUR AND RETURN$25.31B-622
DCOA214001722014-01-29Jan 14, 2014IndividualName withheldSTAFF PER DIEM$17.11B-622
Showing 210 of 429 rows →
Travel total, all 429 rows$47,527.08

Acquisition of assets, line by line4 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400024302014-01-02Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$237.47B-629
DCOA214002082014-02-06Jan 1 → Dec 31DESKTOP SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$768.00B-629
DCOA214002702014-03-05Feb 5 → Mar 4VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-629
DCOA214002712014-03-12Oct 30 → Dec 20CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$1,050.00B-629
Acquisition of assets total, all 4 rows$2,255.46

Other contractual services, line by line13 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002542013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$57.90B-617
CV1400006822013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-617
DCOA214000482013-11-20Sep 27, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$51.00B-617
CV1400012792013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.00B-629
CV1400013582013-12-03Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$46.00B-629
CV1400018332013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.10B-629
CV1400026932014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-629
CV1400034842014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-629
CV1400044902014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-629
DCOA214000582013-11-20Oct 24, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-629
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOA214000652013-11-21Nov 6, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$3.50B-629
DCOA214001712014-01-28Jan 13, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$6.00B-629
DCOA214002112014-01-31Jan 15, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-629
Other contractual services total, all 13 rows$322.10
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-614. Open on govinfo ↗
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