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 2014 – Mar 2015

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,374,919.42$1,351,863.40 from FY2015 funds; $23,056.02 of adjustments to FY2014.

FY2015 allowance used42.2%$1,351,863.40 of $3,203,892.00 available.

Staff on payroll42Entries in the FY2015 abstract, $1,275,807.01.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,283,711.31
2	Travel and Transportation of Persons	Itemized	$52,921.04
3	Rent, Communications and Utilities	Total only	$31,307.28
4	Supplies and Materials	Total only	$6,540.57
5	Acquisition of Assets	Itemized	$236.82
6	Other Contractual Services	Itemized	$202.40
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,374,919.42

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 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Constituent Liaison	3	$92,704.55
Chief of Staff	1	$84,729.48
State Chief of Staff	1	$81,683.26
Legislative Correspondent	5	$74,992.77
Executive Assistant	1	$61,000.00
Administrative Director	1	$60,999.32
Communications Director	1	$54,540.89
Director of State Office Operations	1	$46,749.72
Military Legislative Assistant	1	$46,499.29
Ne Indiana Regional Director	1	$44,764.92
Regional Director For Northwest Indiana	1	$44,764.92
Regional Director For Southeast Indiana	1	$44,764.92
Sw Regional Director	1	$44,764.92
19 other titles	23	$492,848.05
Payroll abstract total	42	$1,275,807.01

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

Travel, line by line628 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21400907	2014-10-21	Sep 2, 2014	IndividualName withheld	STAFF PER DIEM	$15.48	B-706
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$68.32	B-706
DCOA21400908	2014-10-22	Sep 11, 2014	IndividualName withheld	STAFF PER DIEM	$42.73	B-706
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, CARMEL, INDIANAPOLIS AND RETURN	$34.16	B-706
DCOA21400909	2014-10-22	Sep 15, 2014	IndividualName withheld	STAFF PER DIEM	$18.87	B-706
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO CARMEL, INDIANAPOLIS AND RETURN	$34.16	B-706
DCOA21400910	2014-10-22	Sep 17, 2014	IndividualName withheld	STAFF PER DIEM	$14.70	B-706
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$34.16	B-706
DCOA21400911	2014-10-01	Sep 5, 2014	IndividualName withheld	STAFF PER DIEM	$12.38	B-706
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$68.32	B-706

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21400912	2014-10-23	Sep 9, 2014	IndividualName withheld	STAFF PER DIEM	$13.28	B-706
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO GREENCASTLE, INDIANAPOLIS AND RETURN	$89.60	B-706
DCOA21400913	2014-10-02	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-706
DCOA21400914	2014-10-02	Sep 18 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$30.00	B-706
DCOA21400916	2014-10-08	Sep 17 → 19	IndividualName withheld	STAFF PER DIEM	$263.80	B-706
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$700.00	B-706
DCOA21400919	2014-10-01	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE AND RETURN	$19.04	B-707
DCOA21400920	2014-10-07	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD AND RETURN	$28.00	B-707
DCOA21400921	2014-12-30	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.96	B-707
DCOA21400922	2014-12-30	Sep 13, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.96	B-707
DCOA21400923	2014-10-01	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.76	B-707
DCOA21400924	2014-10-01	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.56	B-707
DCOA21400925	2014-10-02	Sep 11, 2014	IndividualName withheld	STAFF PER DIEM	$8.53	B-707
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE, SCHERERVILLE AND RETURN	$101.00	B-707
DCOA21400926	2014-10-02	Sep 12, 2014	IndividualName withheld	STAFF PER DIEM	$7.41	B-707
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN	$173.56	B-707
DCOA21400927	2014-10-01	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.48	B-707
DCOA21400928	2014-10-01	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO REMINGTON AND RETURN	$54.88	B-707
DCOA21400929	2014-10-01	Sep 18, 2014	IndividualName withheld	STAFF PER DIEM	$6.61	B-707
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN	$91.24	B-707
DCOA21400930	2014-10-02	Sep 19, 2014	IndividualName withheld	STAFF PER DIEM	$13.09	B-707
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$92.48	B-707
DCOA21400936	2014-10-02	Sep 2, 2014	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN	$32.14	B-707
DCOA21400937	2014-10-02	Sep 3, 2014	IndividualName withheld	STAFF PER DIEM	$8.74	B-707
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE, WASHINGTON AND RETURN	$88.93	B-707
DCOA21400938	2014-10-03	Sep 5, 2014	IndividualName withheld	STAFF PER DIEM	$8.83	B-707
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, VINCENNES AND RETURN	$123.09	B-707
DCOA21400939	2014-10-03	Sep 4, 2014	IndividualName withheld	STAFF PER DIEM	$7.80	B-707
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO CRANE, WASHINGTON AND RETURN	$106.29	B-707
DCOA21400940	2014-10-15	Sep 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$63.52	B-707
〃	〃	〃	〃	STAFF PER DIEM	$614.99	B-707
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO PLAINFIELD, INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS, MOORESVILLE AND RETURN	$868.90	B-707
DCOA21400941	2014-10-03	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO PLAINFIELD AND RETURN	$191.52	B-707
DCOA21400942	2014-10-03	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO MARION IL AND RETURN	$147.28	B-707
DCOA21400943	2014-10-02	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO ROCKPORT, TELL CITY AND RETURN	$92.96	B-707
DCOA21400944	2014-10-03	Sep 24, 2014	IndividualName withheld	STAFF PER DIEM	$16.44	B-707
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN	$278.70	B-707
DCOA21400945	2014-10-02	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN	$31.47	B-707
DCOA21400946	2014-10-02	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-707
DCOA21400947	2014-10-08	Sep 11 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS AND RETURN	$606.20	B-707
DCOA21500001	2014-10-16	Sep 22, 2014	IndividualName withheld	STAFF PER DIEM	$13.20	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO AKRON, FULTON AND RETURN	$113.12	B-708
DCOA21500002	2014-10-16	Sep 23, 2014	IndividualName withheld	STAFF PER DIEM	$6.42	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CEDAR LAKE, KENTLAND, CHICAGO IL AND RETURN	$133.28	B-708
DCOA21500003	2014-10-16	Sep 24, 2014	IndividualName withheld	STAFF PER DIEM	$18.38	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS, LEBANON AND RETURN	$156.00	B-708
DCOA21500004	2014-10-16	Sep 25, 2014	IndividualName withheld	STAFF PER DIEM	$9.60	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO MISHAWAKA, SOUTH BEND AND RETURN	$94.16	B-708
DCOA21500005	2014-10-15	Sep 26, 2014	IndividualName withheld	STAFF PER DIEM	$7.16	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN	$86.24	B-708
DCOA21500006	2014-10-15	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.32	B-708
DCOA21500007	2014-10-30	Sep 30, 2014	IndividualName withheld	STAFF PER DIEM	$7.59	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO FRANCESVILLE, WINAMAC AND RETURN	$73.36	B-708
DCOA21500008	2014-10-15	Sep 24, 2014	IndividualName withheld	STAFF PER DIEM	$22.00	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$34.16	B-708
DCOA21500009	2014-10-15	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$34.16	B-708
DCOA21500010	2014-10-16	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND INDIANAPOLIS	$24.64	B-708
DCOA21500027	2014-10-23	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO NEW ALBANY AND RETURN	$28.00	B-708
DCOA21500028	2014-10-31	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN	$35.84	B-708
DCOA21500029	2014-10-23	Sep 17, 2014	IndividualName withheld	STAFF PER DIEM	$5.29	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON AND RETURN	$85.68	B-708
DCOA21500030	2014-10-23	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO NORTH VERNON AND RETURN	$37.41	B-708
DCOA21500031	2014-10-27	Sep 24, 2014	IndividualName withheld	STAFF PER DIEM	$28.26	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO SHELBYVILLE, INDIANAPOLIS AND RETURN	$103.14	B-708
DCOA21500032	2014-10-23	Sep 25, 2014	IndividualName withheld	STAFF PER DIEM	$10.77	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO FRANKLIN, EDINBURGH AND RETURN	$72.24	B-708
DCOA21500033	2014-10-24	Sep 26, 2014	IndividualName withheld	STAFF PER DIEM	$6.05	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN	$105.52	B-708
DCOA21500034	2014-10-24	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN	$100.24	B-708
DCOA21500035	2014-10-30	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO SALEM AND RETURN	$21.50	B-708
DCOA21500069	2014-11-04	Sep 18, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS	$379.10	B-708
DCOA21500070	2014-11-06	Sep 18 → 20	COATS,DANIEL R	SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$25.00	B-708
DCOA21500076	2014-11-10	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO PORTLAND, GENEVA AND RETURN	$55.10	B-708
DCOA21500077	2014-11-12	Sep 24, 2014	IndividualName withheld	STAFF PER DIEM	$16.08	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN	$162.45	B-708
DCOA21500078	2014-11-10	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN	$49.84	B-708
DCOA21500079	2014-11-10	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO WARSAW AND RETURN	$46.70	B-709
DCOA21500086	2014-11-12	Sep 18 → 19	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL AND RETURN	$144.28	B-709
DCOA21500091	2014-11-17	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.56	B-709
DCOA21500099	2014-12-11	Sep 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$141.28	B-709
〃	〃	〃	〃	STAFF PER DIEM	$870.00	B-709
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO WASHINGTON DC AND RETURN	$892.26	B-709
DCOA21500147	2014-12-04	Sep 26, 2014	IndividualName withheld	STAFF PER DIEM	$7.83	B-709
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN	$108.64	B-709
DCOA21500148	2014-12-04	Sep 29, 2014	IndividualName withheld	STAFF PER DIEM	$6.15	B-709
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO SPENCER, BLOOMFIELD AND RETURN	$131.04	B-709
DCOA21500149	2014-12-04	Sep 30, 2014	IndividualName withheld	STAFF PER DIEM	$3.46	B-709
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO GREENCASTLE, TERRE HAUTE AND RETURN	$170.24	B-709
DCOA21500011	2014-10-16	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.36	B-711
DCOA21500013	2014-10-27	Oct 8 → 13	IndividualName withheld	STAFF PER DIEM	$716.98	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$1,092.07	B-711
DCOA21500014	2014-10-27	Oct 6 → 9	IndividualName withheld	STAFF PER DIEM	$538.49	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BUNKER HILL, ELKHART, SOUTH BEND, MICHIGAN CITY, PORTER, INDIANAPOLIS AND RETURN	$1,206.70	B-711
DCOA21500015	2014-10-24	Oct 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-711
〃	〃	〃	〃	STAFF PER DIEM	$160.59	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$34.16	B-711
DCOA21500016	2014-10-24	Oct 6 → 7	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-711
〃	〃	〃	〃	STAFF PER DIEM	$190.24	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, CARMEL, FORT WAYNE, CARMEL, INDIANAPOLIS AND RETURN	$34.16	B-711
DCOA21500017	2014-10-23	Oct 9, 2014	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL AND RETURN	$27.00	B-711
DCOA21500018	2014-10-23	Oct 11 → 12	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CARMEL, SOUTH BEND, CARMEL, INDIANAPOLIS AND RETURN	$34.16	B-711
DCOA21500019	2014-10-24	Oct 1, 2014	IndividualName withheld	STAFF PER DIEM	$6.61	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WEST LEBANON, LAFAYETTE AND RETURN	$117.60	B-711
DCOA21500020	2014-10-23	Oct 2, 2014	IndividualName withheld	STAFF PER DIEM	$4.47	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN	$87.36	B-711
DCOA21500021	2014-10-23	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.36	B-711
DCOA21500022	2014-10-24	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO WESTMONT IL AND RETURN	$63.84	B-711
DCOA21500023	2014-10-24	Oct 7, 2014	IndividualName withheld	STAFF PER DIEM	$6.37	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO ROSSVILLE AND RETURN	$100.80	B-711
DCOA21500024	2014-10-24	Oct 8, 2014	IndividualName withheld	STAFF PER DIEM	$6.55	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO ATTICA, WEST LAFAYETTE AND RETURN	$116.88	B-711
DCOA21500025	2014-10-29	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO MICHIGAN CITY, PORTAGE AND RETURN	$41.44	B-711
DCOA21500026	2014-10-24	Oct 10, 2014	IndividualName withheld	STAFF PER DIEM	$16.34	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CRAWFORDSVILLE, LINDEN AND RETURN	$117.04	B-711
DCOA21500036	2014-10-31	Oct 1, 2014	IndividualName withheld	STAFF PER DIEM	$19.00	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON AND RETURN	$92.18	B-712
DCOA21500037	2014-10-23	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN	$30.63	B-712
DCOA21500038	2014-10-24	Oct 7 → 8	IndividualName withheld	STAFF PER DIEM	$173.99	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN	$124.52	B-712
DCOA21500039	2014-10-23	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO SEYMOUR AND RETURN	$26.54	B-712
DCOA21500040	2014-10-24	Oct 10, 2014	IndividualName withheld	STAFF PER DIEM	$28.81	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO MARTINSVILLE, FRANKLIN AND RETURN	$93.52	B-712
DCOA21500047	2014-10-30	Oct 5 → 10	IndividualName withheld	STAFF PER DIEM	$581.85	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, ELWOOD, ORESTES, FORT WAYNE, LEESBURG, MIDDLEBURY, GOSHEN, INDIANAPOLIS, DANVILLE, LINDEN, FAIR OAKS, REYNOLDS, WEST LAFAYETTE, INDIANAPOLIS AND RETURN	$373.28	B-712
DCOA21500051	2014-10-30	Oct 14 → 20	IndividualName withheld	STAFF PER DIEM	$64.96	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, NEW CASTLE, ANDERSON, MUNCIE, LOGANSPORT, LEBANON, FRANKFORT, KOKOMO, RUSHVILLE, CONNERSVILLE, SHELBYVILLE, INDIANAPOLIS AND RETURN	$745.84	B-712
DCOA21500053	2014-10-30	Oct 7, 2014	IndividualName withheld	STAFF PER DIEM INDIANAPOLIS TO FORT WAYNE AND RETURN	$11.98	B-712
DCOA21500054	2014-10-30	Oct 16, 2014	IndividualName withheld	STAFF PER DIEM INDIANAPOLIS TO TERRE HAUTE AND RETURN	$41.73	B-712
DCOA21500057	2014-11-04	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ELWOOD AND RETURN	$88.93	B-712
DCOA21500058	2014-11-04	Oct 8, 2014	IndividualName withheld	STAFF PER DIEM	$10.89	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO LEESBURG, MIDDLEBURY, GOSHEN AND RETURN	$80.75	B-712
DCOA21500059	2014-11-06	Oct 18, 2014	COATS,DANIEL R	SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$330.40	B-712
DCOA21500060	2014-11-05	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL, WESTFIELD AND RETURN	$22.40	B-712
DCOA21500061	2014-11-05	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-712
DCOA21500062	2014-11-05	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-712
DCOA21500063	2014-11-05	Oct 13, 2014	IndividualName withheld	STAFF PER DIEM	$3.30	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO HAMLET AND RETURN	$47.04	B-712
DCOA21500064	2014-11-05	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.46	B-712
DCOA21500065	2014-11-05	Oct 16, 2014	IndividualName withheld	STAFF PER DIEM	$6.79	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN	$88.48	B-712
DCOA21500066	2014-11-05	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.06	B-712
DCOA21500067	2014-11-06	Oct 17, 2014	IndividualName withheld	STAFF PER DIEM	$13.16	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$88.10	B-712
DCOA21500071	2014-11-06	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON, BLUFFTON AND RETURN	$44.30	B-712
DCOA21500072	2014-11-07	Oct 22, 2014	IndividualName withheld	STAFF PER DIEM	$16.26	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO ANDERSON, TIPTON AND RETURN	$114.24	B-712
DCOA21500073	2014-11-07	Oct 17, 2014	IndividualName withheld	STAFF PER DIEM	$19.21	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO ELKHART AND RETURN	$118.72	B-713
DCOA21500074	2014-11-13	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY, KENDALLVILLE AND RETURN	$50.06	B-713
DCOA21500075	2014-11-10	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-713
DCOA21500080	2015-01-27	Oct 1, 2014	IndividualName withheld	STAFF PER DIEM	$13.66	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO WINCHESTER AND RETURN	$114.13	B-713
DCOA21500081	2014-11-10	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.58	B-713
DCOA21500082	2014-11-10	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.17	B-713
DCOA21500083	2014-11-10	Oct 24, 2014	IndividualName withheld	STAFF PER DIEM	$19.79	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO WABASH, WARSAW AND RETURN	$67.31	B-713
DCOA21500084	2014-11-12	Oct 28, 2014	IndividualName withheld	STAFF PER DIEM	$4.72	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO KOKOMO, INDIANAPOLIS AND RETURN	$150.54	B-713
DCOA21500085	2014-11-14	Oct 29, 2014	IndividualName withheld	STAFF PER DIEM	$3.71	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO NEW CASTLE, FOUNTAIN CITY, RICHMOND AND RETURN	$138.54	B-713
DCOA21500087	2014-11-12	Oct 23, 2014	IndividualName withheld	STAFF PER DIEM	$12.16	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$72.82	B-713
DCOA21500088	2014-11-10	Oct 27, 2014	IndividualName withheld	STAFF PER DIEM	$9.47	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$68.32	B-713
DCOA21500089	2014-11-10	Oct 31, 2014	IndividualName withheld	STAFF PER DIEM	$9.01	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS, CARMEL, INDIANAPOLIS AND RETURN	$78.40	B-713
DCOA21500090	2014-11-10	Nov 1, 2014	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$34.16	B-713
DCOA21500092	2014-11-18	Oct 5 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN	$622.20	B-713
DCOA21500093	2014-11-17	Oct 31, 2014	IndividualName withheld	STAFF PER DIEM	$8.61	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO HARTFORD CITY, MARION AND RETURN	$70.17	B-713
DCOA21500094	2015-03-02	Oct 30, 2014	IndividualName withheld	STAFF PER DIEM	$6.09	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN	$90.16	B-713
DCOA21500098	2014-12-01	Nov 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$11.07	B-713
〃	〃	〃	〃	STAFF PER DIEM	$156.71	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$139.93	B-713
DCOA21500100	2014-11-21	Nov 4, 2014	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL AND RETURN	$10.76	B-713
DCOA21500101	2014-11-24	Nov 6 → 7	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL, ROANOKE, FORT WAYNE, CARMEL AND RETURN	$119.55	B-713
DCOA21500102	2014-11-21	Nov 10, 2014	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO CARMEL, INDIANAPOLIS AND RETURN	$15.00	B-713
DCOA21500103	2014-11-21	Nov 12, 2014	IndividualName withheld	STAFF PER DIEM	$13.70	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO CARMEL, INDIANAPOLIS AND RETURN	$34.16	B-713
DCOA21500104	2014-11-21	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO WEST LAFAYETTE AND RETURN	$8.96	B-713
DCOA21500105	2014-11-21	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.24	B-713
DCOA21500106	2014-11-24	Nov 5, 2014	IndividualName withheld	STAFF PER DIEM	$9.03	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN	$105.96	B-714
DCOA21500107	2014-11-21	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: 11/6 GARY; MERRILLVILLE	$26.32	B-714
DCOA21500108	2014-11-21	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-714
DCOA21500109	2014-11-21	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN	$58.24	B-714
DCOA21500110	2014-11-21	Nov 8, 2014	IndividualName withheld	STAFF PER DIEM	$5.36	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN	$88.48	B-714
DCOA21500114	2014-11-24	Nov 4, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-714
DCOA21500115	2014-12-01	Oct 15, 2014	IndividualName withheld	STAFF PER DIEM	$6.00	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO CONNERSVILLE AND RETURN	$109.54	B-714
DCOA21500116	2014-11-24	Oct 16, 2014	IndividualName withheld	STAFF PER DIEM	$12.00	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO EDINBURGH, COLUMBUS AND RETURN	$59.58	B-714
DCOA21500117	2014-11-24	Oct 17, 2014	IndividualName withheld	STAFF PER DIEM	$14.87	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO NASHVILLE, BLOOMINGTON AND RETURN	$83.78	B-714
DCOA21500118	2014-12-01	Oct 20, 2014	IndividualName withheld	STAFF PER DIEM	$24.00	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO GREENWOOD, BLOOMINGTON AND RETURN	$107.74	B-714
DCOA21500119	2014-11-24	Oct 21, 2014	IndividualName withheld	STAFF PER DIEM	$5.48	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON AND RETURN	$82.88	B-714

Showing 210 of 628 rows →

Travel total, all 628 rows$52,921.04

Acquisition of assets, line by line2 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21500279	2015-01-30	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$181.88	B-726
DCOA21500355	2015-03-06	Dec 28, 2014 → Jan 27, 2015	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$54.94	B-726

Acquisition of assets total, all 2 rows$236.82

Other contractual services, line by line9 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000245	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.50	B-709
CV150002562	2014-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-726
CV150003187	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$48.30	B-726
CV150004226	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.00	B-726
CV150004891	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.60	B-726
DCOA21500144	2014-12-04	Oct 28, 2014	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-726
DCOA21500393	2015-03-12	Jan 22, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$5.00	B-726
DCOA21500402	2015-03-11	Feb 19, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-726
DCOA21500475	2015-03-27	Mar 17, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-726

Other contractual services total, all 9 rows$202.40