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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 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,404,139.67$1,404,139.67 from FY2014 funds.
FY2014 allowance used88.6%$2,816,857.47 of $3,178,898.00 available.
Staff on payroll40Entries in the FY2014 abstract, $1,283,234.43.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 91.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,290,753.93
2Travel and Transportation of PersonsItemized$57,926.08
3Supplies and MaterialsTotal only$29,060.51
4Rent, Communications and UtilitiesTotal only$24,344.24
5Acquisition of AssetsItemized$1,655.92
6Printing and ReproductionTotal only$288.99
7Other Contractual ServicesItemized$110.00
Organization total$1,404,139.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Constituent Liaison4$114,116.14
Chief of Staff1$84,729.48
State Chief of Staff1$84,499.92
Deputy Chief of Staff1$82,662.66
Executive Assistant1$58,500.00
Administrative Director1$56,499.96
Deputy Press Secretary2$55,458.23
Legislative Assistant2$52,558.33
Press Secretary1$49,999.92
Director of State Office Operations1$43,249.92
Military Legislative Assistant1$42,499.92
Ne Indiana Regional Director1$42,264.96
Regional Director For Northwest Indiana1$42,264.96
18 other titles22$473,930.03
Payroll abstract total40$1,283,234.43

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

Travel, line by line664 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCOA214002942014-04-25Feb 24, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.72B-693
DCOA214003512014-04-01Mar 14 → 20IndividualName withheldSTAFF PER DIEM$725.24B-693
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, SOUTH BEND, ELKHART, CARMEL, INDIANAPOLIS, CARMEL, INDIANAPOLIS, CARMEL, INDIANAPOLIS, CARMEL, WHITESTOWN, INDIANAPOLIS, LAFAYETTE, MERRILLVILLE, PORTAGE, PLYMOUTH, FORT WAYNE AND RETURN$14.00B-693
DCOA214003582014-04-01Mar 18 → 19IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO MERRILLVILLE AND RETURN$99.68B-693
DCOA214003592014-04-01Mar 14, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS AND RETURN$210.00B-693
DCOA214003602014-04-03Mar 21, 2014IndividualName withheldSTAFF PER DIEM$21.22B-693
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO RICHMOND, NEW CASTLE AND RETURN$152.21B-693
DCOA214003612014-04-07Feb 17 → 19IndividualName withheldSTAFF INCIDENTALS$24.48B-693
〃〃〃〃STAFF PER DIEM$163.22B-693
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, SAN JOSE CA, SAN FRANCISCO CA AND RETURN$396.36B-693
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOA214003622014-04-04Feb 28, 2014COATS,DANIEL RSENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$226.00B-693
DCOA214003632014-04-04Feb 28 → Mar 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$390.00B-693
DCOA214003642014-04-01Mar 25, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ORLAND AND RETURN$60.59B-693
DCOA214003652014-04-01Mar 26, 2014IndividualName withheldSTAFF PER DIEM$13.88B-693
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO HARTFORD CITY, DECATUR AND RETURN$69.50B-693
DCOA214003662014-04-11Mar 31, 2014IndividualName withheldSTAFF PER DIEM$4.27B-693
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO DECATUR, TIPTON AND RETURN$120.85B-693
DCOA214003672014-04-10Mar 24, 2014IndividualName withheldSTAFF PER DIEM$7.22B-693
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO VALPARAISO, KNOX, SOUTH BEND AND RETURN$98.42B-693
DCOA214003682014-04-09Mar 25, 2014IndividualName withheldSTAFF PER DIEM$11.35B-693
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO MONTICELLO AND RETURN$77.28B-693
DCOA214003692014-04-09Mar 26, 2014IndividualName withheldSTAFF PER DIEM$12.20B-693
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO MOROCCO, WHITING AND RETURN$70.00B-693
DCOA214003702014-04-10Mar 27, 2014IndividualName withheldSTAFF PER DIEM$6.95B-693
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO GRISSOM ARB AND RETURN$126.56B-693
DCOA214003712014-04-10Mar 28, 2014IndividualName withheldSTAFF PER DIEM$16.60B-694
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO ROCHESTER AND RETURN$103.60B-694
DCOA214003722014-04-09Mar 28, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD AND RETURN$19.04B-694
DCOA214003732014-04-09Mar 27, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.84B-694
DCOA214003782014-04-09Mar 28, 2014IndividualName withheldSTAFF PER DIEM$16.85B-694
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON, WABASH AND RETURN$55.78B-694
DCOA214003792014-04-09Apr 2, 2014IndividualName withheldSTAFF PER DIEM$26.80B-694
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO GOSHEN, WINONA LAKE AND RETURN$69.50B-694
DCOA214003802014-04-09Mar 10, 2014IndividualName withheldSTAFF PER DIEM$9.60B-694
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH, PORTAGE AND RETURN$74.48B-694
DCOA214003812014-04-09Mar 11, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.88B-694
DCOA214003822014-04-09Mar 12, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-694
DCOA214003832014-04-09Mar 13, 2014IndividualName withheldSTAFF PER DIEM$9.31B-694
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO FOWLER AND RETURN$70.56B-694
DCOA214003842014-04-09Mar 14, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO LOGANSPORT AND RETURN$96.88B-694
DCOA214003852014-04-10Mar 17, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN$153.44B-694
DCOA214003862014-04-09Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO LA PORTE AND RETURN$52.64B-694
DCOA214003872014-04-09Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO PORTAGE, PLYMOUTH AND RETURN$76.16B-694
DCOA214003882014-04-09Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO DEMOTTE, RENSSELAER, HAMMOND AND RETURN$67.20B-694
DCOA214003892014-04-09Mar 21, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-694
DCOA214003902014-04-15Mar 27, 2014IndividualName withheldSTAFF PER DIEM$13.48B-694
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$34.16B-694
DCOA214003912014-04-15Mar 31, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-694
DCOA214003922014-04-15Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.88B-694
DCOA214003932014-04-16Apr 2, 2014IndividualName withheldSTAFF PER DIEM$6.90B-694
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO WILLIAMSPORT AND RETURN$103.04B-694
DCOA214003942014-04-15Apr 3, 2014IndividualName withheldSTAFF PER DIEM$8.31B-694
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH, BOURBON AND RETURN$79.52B-694
DCOA214003952014-04-15Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.24B-694
DCOA214003982014-04-25Mar 14 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/14-18 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 3/20 [NAME] CHICAGO IL TO WASHINGTON DC$716.00B-694
DCOA214004012014-04-21Apr 10 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-694
DCOA214004022014-04-22Apr 7, 2014IndividualName withheldSTAFF PER DIEM$18.35B-694
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO WASHINGTON, EVANSVILLE AND RETURN$229.60B-694
DCOA214004032014-04-21Feb 25, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO WINCHESTER, RICHMOND AND RETURN$99.68B-695
DCOA214004042014-04-21Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO CAMPBELLSBURG AND RETURN$32.93B-695
DCOA214004052014-04-21Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO SALEM AND RETURN$22.40B-695
DCOA214004062014-04-21Mar 27, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO MADISON, COLUMBUS AND RETURN$60.42B-695
DCOA214004072014-04-21Mar 31, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO SELLERSBURG AND RETURN$26.21B-695
DCOA214004082014-04-21Apr 1, 2014IndividualName withheldSTAFF PER DIEM$13.21B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO FRENCH LICK AND RETURN$57.68B-695
DCOA214004092014-04-21Apr 2, 2014IndividualName withheldSTAFF PER DIEM$7.79B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO GREENSBURG AND RETURN$65.74B-695
DCOA214004102014-04-22Apr 4, 2014IndividualName withheldSTAFF PER DIEM$12.43B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO BATESVILLE, BROOKVILLE AND RETURN$117.60B-695
DCOA214004112014-04-21Apr 8, 2014IndividualName withheldSTAFF PER DIEM$9.90B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO BEDFORD AND RETURN$60.14B-695
DCOA214004122014-04-21Apr 9, 2014IndividualName withheldSTAFF PER DIEM$13.50B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO VEVAY AND RETURN$48.05B-695
DCOA214004132014-04-21Apr 10, 2014IndividualName withheldSTAFF PER DIEM$5.10B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS AND RETURN$47.49B-695
DCOA214004142014-04-22Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO BATESVILLE, RUSHVILLE, LAWRENCEBURG AND RETURN$139.83B-695
DCOA214004152014-04-22Apr 14, 2014IndividualName withheldSTAFF PER DIEM$13.33B-695
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO MARTINSVILLE AND RETURN$91.84B-695
DCOA214004162014-04-22Mar 17, 2014IndividualName withheldSTAFF PER DIEM$6.42B-695
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO CRANE, LOOGOOTEE AND RETURN$126.56B-695
DCOA214004172014-04-22Mar 18, 2014IndividualName withheldSTAFF PER DIEM$6.15B-695
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO PRINCETON, HUNTINGBURG AND RETURN$93.02B-695
DCOA214004182014-04-22Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO CRANE, PLAINFIELD AND RETURN$219.97B-695
DCOA214004192014-04-22Mar 24, 2014IndividualName withheldSTAFF PER DIEM$9.67B-695
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO PLAINFIELD, TERRE HAUTE, VINCENNES AND RETURN$219.52B-695
DCOA214004202014-04-22Mar 26, 2014IndividualName withheldSTAFF PER DIEM$13.30B-695
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO TERRE HAUTE, SULLIVAN AND RETURN$152.20B-695
DCOA214004212014-04-22Mar 28, 2014IndividualName withheldSTAFF PER DIEM$8.83B-695
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO PETERSBURG, WASHINGTON AND RETURN$99.01B-695
DCOA214004222014-04-22Mar 31, 2014IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO PLAINFIELD AND RETURN$217.28B-695
DCOA214004232014-04-22Apr 1, 2014IndividualName withheldSTAFF PER DIEM$12.69B-695
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO FRENCH LICK AND RETURN$131.04B-695
DCOA214004242014-04-21Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO HUNTINGBURG AND RETURN$87.81B-695
DCOA214004252014-04-23Apr 7, 2014IndividualName withheldSTAFF PER DIEM$5.35B-696
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO PRINCETON, VINCENNES, WASHINGTON AND RETURN$105.62B-696
DCOA214004262014-04-22Apr 8, 2014IndividualName withheldSTAFF PER DIEM$8.93B-696
〃〃〃〃STAFF TRANSPORTATION MOUNT VERNON TO FRENCH LICK AND RETURN$131.04B-696
DCOA214004282014-04-22Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO EVANSVILLE AND RETURN$26.88B-696
DCOA214004292014-04-22Mar 13, 2014IndividualName withheldSTAFF PER DIEM$6.38B-696
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO ROCKPORT, TELL CITY TO MOUNT VERNON$72.58B-696
DCOA214004302014-04-30Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN$33.26B-696
DCOA214004312014-05-01Mar 24, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO FRANKLIN, RUSHVILLE AND RETURN$106.18B-696
DCOA214004322014-05-05Mar 25, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO GREENWOOD AND RETURN$81.65B-696
DCOA214004332014-04-29Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO RICHMOND AND RETURN$154.90B-696
DCOA214004342014-04-30Apr 8, 2014IndividualName withheldSTAFF PER DIEM$4.01B-696
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO WINONA LAKE, FORT WAYNE, HUNTINGTON AND RETURN$76.16B-696
DCOA214004352014-04-23Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ANDERSON, COLUMBIA CITY AND RETURN$108.53B-696
DCOA214004382014-04-23Apr 9, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON AND RETURN$28.90B-696
DCOA214004392014-04-23Apr 13, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN$61.04B-696
DCOA214004402014-04-24Apr 15, 2014IndividualName withheldSTAFF PER DIEM$21.79B-696
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$163.12B-696
DCOA214004412014-04-23Apr 16, 2014IndividualName withheldSTAFF PER DIEM$13.58B-696
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO WARSAW AND RETURN$47.71B-696
DCOA214004432014-04-28Apr 17 → 18IndividualName withheldSTAFF INCIDENTALS$5.57B-696
〃〃〃〃STAFF PER DIEM$62.28B-696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, INDIANAPOLIS, SPEEDWAY, INDIANAPOLIS AND RETURN$110.96B-696
DCOA214004462014-04-28Apr 16 → 18IndividualName withheldSTAFF PER DIEM$123.70B-696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC INDIANAPOLIS, CRANE, INDIANAPOLIS TO AND RETURN$265.12B-696
DCOA214004472014-04-29Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN$18.48B-696
DCOA214004542014-05-02Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN$68.32B-696
DCOA214004552014-05-02Apr 17, 2014IndividualName withheldSTAFF PER DIEM$10.12B-696
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, CARMEL AND RETURN$34.16B-696
DCOA214004562014-06-10Apr 18, 2014IndividualName withheldSTAFF PER DIEM LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL AND RETURN$9.57B-696
DCOA214004572014-06-10Apr 21, 2014IndividualName withheldSTAFF PER DIEM$36.28B-696
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL AND RETURN$10.00B-696
DCOA214004582014-06-09Apr 22 → 23IndividualName withheldSTAFF PER DIEM LAFAYETTE TO CARMEL, INDIANAPOLIS, TERRE HAUTE, VINCENNES, WASHINGTON, CARMEL, INDIANAPOLIS AND RETURN$139.89B-696
DCOA214004592014-06-09Apr 24 → 25IndividualName withheldSTAFF PER DIEM$132.94B-696
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CARMEL, INDIANAPOLIS, EVANSVILLE, INDIANAPOLIS AND RETURN$36.16B-696
DCOA214004602014-05-02Apr 24 → 25IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO EVANSVILLE AND RETURN$95.45B-697
DCOA214004612014-05-07Apr 23 → 27IndividualName withheldSTAFF PER DIEM$647.62B-697
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, INDIANAPOLIS AND RETURN$1,454.77B-697
DCOA214004622014-05-05Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.60B-697
DCOA214004632014-05-05Apr 9, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-697
DCOA214004652014-05-07Mar 14 → 24COATS,DANIEL RSENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, MISHAWAKA, ELKHART, INDIANAPOLIS, WHITESTOWN, INDIANAPOLIS, LAFAYETTE, MERRILLVILLE, PORTAGE, PLYMOUTH, FORT WAYNE AND RETURN$220.07B-697
DCOA214004672014-05-08Apr 11 → 27COATS,DANIEL RSENATOR'S PER DIEM$119.93B-697
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE, JEFFERSONVILLE, INDIANAPOLIS, FARMERSBURG, VINCENNES, WASHINGTON, INDIANAPOLIS, EVANSVILLE, INDIANAPOLIS, JEFFERSONVILLE AND RETURN$804.16B-697
DCOA214004692014-05-12Apr 16 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/16-18 [NAME], 4/17-18 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$780.00B-697
DCOA214004722014-06-20Apr 15 → 16IndividualName withheldSTAFF PER DIEM$19.99B-697
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO CLINTON, ROCKVILLE, INDIANAPOLIS AND RETURN$215.44B-697
DCOA214004732014-06-04Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN$110.88B-697
DCOA214004742014-06-04Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN$66.30B-697
DCOA214004752014-07-10Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON AND RETURN$14.56B-697
DCOA214004762014-06-09Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON AND RETURN$17.36B-697
DCOA214004772014-06-04Apr 25, 2014IndividualName withheldSTAFF PER DIEM$7.28B-697
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO GREENCASTLE AND RETURN$174.72B-697
DCOA214004792014-06-04Apr 28, 2014IndividualName withheldSTAFF PER DIEM$9.98B-697
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE, BLOOMFIELD, SPENCER, BRAZIL AND RETURN$166.32B-697
DCOA214004802014-06-05Apr 29 → 30IndividualName withheldSTAFF PER DIEM$85.54B-697
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO CRANE, BLOOMFIELD, CRANE, WASHINGTON AND RETURN$105.28B-697
DCOA214004812014-06-04May 1, 2014IndividualName withheldSTAFF PER DIEM$5.58B-697
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO PAOLI AND RETURN$118.72B-697
DCOA214004822014-05-16May 6, 2014IndividualName withheldSTAFF PER DIEM$7.51B-697
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN$94.63B-697
DCOA214004832014-05-27May 2, 2014IndividualName withheldSTAFF PER DIEM$19.45B-697
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO ANDERSON AND RETURN$95.76B-697
DCOA214004842014-05-15May 7, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE AND RETURN$43.01B-697
DCOA214004852014-05-15Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN$23.18B-697
DCOA214004862014-05-15Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ALBION AND RETURN$35.39B-697
DCOA214004872014-05-16Apr 29, 2014IndividualName withheldSTAFF PER DIEM$12.81B-697
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO PORTLAND, WINCHESTER AND RETURN$95.37B-697
DCOA214004882014-05-15Apr 21, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-697
DCOA214004892014-05-15Apr 22, 2014IndividualName withheldSTAFF PER DIEM$6.24B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN$52.62B-698
DCOA214004902014-05-16Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN$75.64B-698
DCOA214004912014-05-16Apr 24, 2014IndividualName withheldSTAFF PER DIEM$5.50B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO PERU, LAFAYETTE AND RETURN$136.64B-698
DCOA214004922014-05-15Apr 25, 2014IndividualName withheldSTAFF PER DIEM$15.87B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN$84.00B-698
DCOA214004932014-05-15Apr 26, 2014IndividualName withheldSTAFF PER DIEM$7.44B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN$84.64B-698
DCOA214004942014-05-15Apr 28, 2014IndividualName withheldSTAFF PER DIEM$3.51B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO BREMEN, PLYMOUTH AND RETURN$73.36B-698
DCOA214004952014-05-15Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.88B-698
DCOA214004962014-05-15May 1, 2014IndividualName withheldSTAFF PER DIEM$3.41B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN$88.00B-698
DCOA214004972014-05-15May 2, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-698
DCOA214005012014-05-19Apr 25 → 26IndividualName withheldSTAFF PER DIEM$106.49B-698
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO MISHAWAKA AND RETURN$178.08B-698
DCOA214005022014-05-16Apr 9, 2014IndividualName withheldSTAFF PER DIEM$10.73B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN$88.52B-698
DCOA214005032014-05-19Apr 8, 2014IndividualName withheldSTAFF PER DIEM$7.89B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO COVINGTON, ATTICA AND RETURN$120.96B-698
DCOA214005042014-05-21Apr 10, 2014IndividualName withheldSTAFF PER DIEM$4.82B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO CRAWFORDSVILLE, LAFAYETTE AND RETURN$118.72B-698
DCOA214005052014-05-16Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.48B-698
DCOA214005062014-05-19Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION CROWN POINT TO THORNTOWN AND RETURN$120.96B-698
DCOA214005072014-05-16Apr 15, 2014IndividualName withheldSTAFF PER DIEM$18.62B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO CHESTERTON, MICHIGAN CITY AND RETURN$41.44B-698
DCOA214005082014-05-21Apr 16, 2014IndividualName withheldSTAFF PER DIEM$7.58B-698
〃〃〃〃STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN$87.36B-698
DCOA214005092014-05-29May 13, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-698
DCOA214005122014-05-29May 7, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN$22.40B-698
DCOA214005152014-05-29May 17, 2014IndividualName withheldSTAFF PER DIEM$4.46B-698
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN$64.62B-698
DCOA214005162014-05-29May 14, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON, NAPPANEE, WARSAW AND RETURN$85.85B-698
DCOA214005172014-05-29May 16, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO CROMWELL AND RETURN$43.57B-698
DCOA214005182014-05-29May 15, 2014IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN$52.42B-698
DCOA214005192014-05-29Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON AND RETURN$83.78B-699
DCOA214005202014-05-29Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO ODON AND RETURN$96.10B-699
DCOA214005212014-05-29Apr 18, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO SEYMOUR AND RETURN$25.20B-699
DCOA214005222014-05-30Apr 22, 2014IndividualName withheldSTAFF PER DIEM$11.00B-699
〃〃〃〃STAFF TRANSPORTATION SCOTTSBURG TO CONNERSVILLE AND RETURN$107.74B-699
DCOA214005232014-05-30Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO CONNERSVILLE AND RETURN$107.74B-699
DCOA214005242014-06-13Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO MARTINSVILLE AND RETURN$90.72B-699
DCOA214005252014-05-29Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO SEYMOUR AND RETURN$26.99B-699
DCOA214005262014-05-30Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN$118.08B-699
DCOA214005272014-05-29Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO SHELBYVILLE AND RETURN$84.00B-699
DCOA214005282014-05-29May 1, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN$32.82B-699
DCOA214005292014-05-30May 2, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO LIBERTY AND RETURN$120.96B-699
DCOA214005302014-05-29May 5, 2014IndividualName withheldSTAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS AND RETURN$46.82B-699
Showing 210 of 664 rows →
Travel total, all 664 rows$57,926.08

Acquisition of assets, line by line6 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCOA214003562014-04-02Mar 5 → Apr 4VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-712
DCOA214004002014-04-22Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$85.24B-712
DCOA214004272014-04-21Apr 10, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$40.66B-712
DCOA214004532014-05-02Apr 21, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.04B-712
DCOA214006732014-07-21Jan 21, 2014DESKTOP SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$996.00B-712
DCOA214006742014-07-21Jul 7, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$317.99B-712
Acquisition of assets total, all 6 rows$1,655.92

Other contractual services, line by line3 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400060082014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.20B-712
CV1400068942014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.40B-712
CV1400085012014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-712
Other contractual services total, all 3 rows$110.00
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-690. Open on govinfo ↗
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