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 2015 – Sep 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 Oct 2014 – Mar 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$1,236,159.96$1,235,115.96 from FY2015 funds; $1,044.00 of adjustments to FY2014.

FY2015 allowance used80.7%$2,586,979.36 of $3,203,892.00 available.

Staff on payroll36Entries in the FY2015 abstract, $1,125,489.43.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,134,994.02
2	Travel and Transportation of Persons	Itemized	$57,450.88
3	Rent, Communications and Utilities	Total only	$27,345.26
4	Supplies and Materials	Total only	$14,905.10
5	Acquisition of Assets	Itemized	$1,044.00
6	Other Contractual Services	Itemized	$420.70
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,236,159.96

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Constituent Liaison	3	$85,204.92
Chief of Staff	1	$84,729.48
Legislative Correspondent	5	$67,019.26
Executive Assistant	1	$66,666.62
Communications Director	1	$62,499.96
State Director	1	$62,499.96
Administrative Director	1	$58,500.00
Military Legislative Assistant	1	$44,499.96
Ne Indiana Regional Director	1	$42,264.96
Regional Director For Northwest Indiana	1	$42,264.96
Sw Regional Director	1	$42,264.96
Deputy State Director	1	$39,999.96
Legislative Assistant	1	$37,500.00
16 other titles	17	$389,574.43
Payroll abstract total	36	$1,125,489.43

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

Travel, line by line679 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21500478	2015-04-02	Mar 12 → 13	IndividualName withheld	STAFF PER DIEM INDIANAPOLIS TO LOUISVILLE KY AND RETURN	$173.82	B-749
DCOA21500483	2015-04-01	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN	$26.45	B-749
DCOA21500484	2015-04-01	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN	$94.47	B-749
DCOA21500485	2015-04-02	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO NEW CASTLE AND RETURN	$122.25	B-749
DCOA21500486	2015-04-02	Mar 11, 2015	IndividualName withheld	STAFF PER DIEM	$10.74	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE, PAOLI, ENGLISH AND RETURN	$124.72	B-749
DCOA21500487	2015-04-01	Mar 12, 2015	IndividualName withheld	STAFF PER DIEM	$7.80	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN	$72.57	B-749
DCOA21500488	2015-04-01	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN	$20.93	B-749
DCOA21500489	2015-04-03	Mar 17 → 18	IndividualName withheld	STAFF PER DIEM	$115.66	B-749

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO PLAINFIELD, COVINGTON, PLAINFIELD, DANVILLE AND RETURN	$283.82	B-749
DCOA21500490	2015-04-01	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO OAKLAND CITY AND RETURN	$41.86	B-749
DCOA21500492	2015-04-01	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-749
DCOA21500493	2015-04-08	Feb 25, 2015	IndividualName withheld	STAFF PER DIEM	$12.92	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO RENSSELAER AND RETURN	$43.70	B-749
DCOA21500494	2015-04-08	Feb 26, 2015	IndividualName withheld	STAFF PER DIEM	$8.24	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO KENTLAND AND RETURN	$63.25	B-749
DCOA21500495	2015-04-08	Feb 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-749
DCOA21500496	2015-04-02	Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.78	B-749
DCOA21500497	2015-04-02	Mar 3, 2015	IndividualName withheld	STAFF PER DIEM	$4.86	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$90.35	B-749
DCOA21500498	2015-04-06	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: KNOX; FAIR OAKS	$85.10	B-749
DCOA21500499	2015-04-02	Mar 6, 2015	IndividualName withheld	STAFF PER DIEM	$7.38	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO MONTICELLO AND RETURN	$77.05	B-749
DCOA21500500	2015-04-02	Mar 7, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.55	B-749
DCOA21500501	2015-04-03	Mar 9, 2015	IndividualName withheld	STAFF PER DIEM	$16.66	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN	$92.05	B-749
DCOA21500502	2015-04-02	Mar 10, 2015	IndividualName withheld	STAFF PER DIEM	$4.07	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH AND RETURN	$67.85	B-749
DCOA21500503	2015-04-03	Mar 11, 2015	IndividualName withheld	STAFF PER DIEM	$10.26	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CRAWFORDSVILLE, DARLINGTON AND RETURN	$127.65	B-750
DCOA21500504	2015-04-02	Mar 12, 2015	IndividualName withheld	STAFF PER DIEM	$4.44	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO MICHIGAN CITY AND RETURN	$42.55	B-750
DCOA21500505	2015-04-02	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.48	B-750
DCOA21500506	2015-04-08	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$71.15	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$82.30	B-750
DCOA21500507	2015-04-02	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.80	B-750
DCOA21500508	2015-04-23	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-750
DCOA21500509	2015-04-06	Mar 18, 2015	IndividualName withheld	STAFF PER DIEM	$14.10	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LEBANON AND RETURN	$126.50	B-750
DCOA21500510	2015-04-02	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.93	B-750
DCOA21500511	2015-04-03	Mar 20, 2015	IndividualName withheld	STAFF PER DIEM	$3.01	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO FRANKFORT AND RETURN	$127.65	B-750
DCOA21500512	2015-04-02	Feb 27 → Mar 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS AS FOLLOWS: 2/28, 3/10, 16 INDIANAPOLIS TO WASHINGTON DC; 2/27, 3/6 WASHINGTON DC TO INDIANAPOLIS; 3/12 WASHINGTON DC TO LOUISVILLE KY	$1,560.60	B-750
DCOA21500516	2015-05-04	Mar 24 → 26	IndividualName withheld	STAFF PER DIEM	$453.15	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$763.47	B-750
DCOA21500519	2015-04-23	Mar 18, 2015	IndividualName withheld	STAFF PER DIEM	$11.31	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$70.15	B-750
DCOA21500520	2015-04-14	Mar 27, 2015	IndividualName withheld	STAFF PER DIEM	$14.55	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$35.08	B-750
DCOA21500521	2015-04-14	Mar 31, 2015	IndividualName withheld	STAFF PER DIEM	$19.00	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$35.08	B-750
DCOA21500522	2015-04-13	Mar 21, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ELKHART AND RETURN	$77.63	B-750
DCOA21500523	2015-04-13	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO BLUFFTON AND RETURN	$28.18	B-750
DCOA21500526	2015-04-16	Mar 9, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC	$420.10	B-750
DCOA21500528	2015-04-23	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-750
DCOA21500529	2015-04-23	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-750
DCOA21500530	2015-04-23	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE:INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-750
DCOA21500531	2015-04-23	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.90	B-750
DCOA21500532	2015-04-23	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-750
DCOA21500533	2015-04-22	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$288.49	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$70.15	B-750
DCOA21500534	2015-04-23	Apr 9, 2015	IndividualName withheld	STAFF PER DIEM	$12.83	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO INDIANAPOLIS AND RETURN	$35.08	B-750
DCOA21500535	2015-04-24	Apr 10, 2015	IndividualName withheld	STAFF PER DIEM	$35.13	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL AND RETURN	$3.00	B-751
DCOA21500536	2015-04-23	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CARMEL, INDIANAPOLIS AND RETURN	$35.08	B-751
DCOA21500537	2015-04-23	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO WINAMAC AND RETURN	$75.90	B-751
DCOA21500538	2015-04-24	Mar 31, 2015	IndividualName withheld	STAFF PER DIEM	$12.71	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO ROCHESTER AND RETURN	$93.15	B-751
DCOA21500539	2015-04-24	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO LEBANON AND RETURN	$128.80	B-751
DCOA21500540	2015-04-23	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-751
DCOA21500541	2015-04-23	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.55	B-751
DCOA21500542	2015-04-23	Mar 23, 2015	IndividualName withheld	STAFF PER DIEM	$6.71	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO TELL CITY AND RETURN	$71.53	B-751
DCOA21500543	2015-04-23	Mar 24, 2015	IndividualName withheld	STAFF PER DIEM	$10.38	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE AND RETURN	$83.84	B-751
DCOA21500544	2015-04-24	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN	$102.24	B-751
DCOA21500545	2015-04-24	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO BLOOMFIELD AND RETURN	$109.25	B-751
DCOA21500546	2015-04-23	Mar 30, 2015	IndividualName withheld	STAFF PER DIEM	$12.12	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN	$73.03	B-751
DCOA21500547	2015-04-24	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK, SPENCER AND RETURN	$165.60	B-751
DCOA21500548	2015-04-23	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.75	B-751
DCOA21500549	2015-04-24	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO SULLIVAN, LINTON AND RETURN	$114.31	B-751
DCOA21500550	2015-04-23	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO NEW HARMONY AND RETURN	$29.56	B-751
DCOA21500551	2015-04-24	Apr 8, 2015	IndividualName withheld	STAFF PER DIEM	$8.40	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO SULLIVAN AND RETURN	$96.60	B-751
DCOA21500552	2015-04-24	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN	$127.65	B-751
DCOA21500554	2015-04-28	Apr 8 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.00	B-751
DCOA21500555	2015-04-29	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-751
DCOA21500557	2015-04-28	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.88	B-751
DCOA21500558	2015-04-28	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-751
DCOA21500559	2015-04-28	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.85	B-751
DCOA21500560	2015-05-01	Apr 9, 2015	IndividualName withheld	STAFF PER DIEM	$13.31	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE, MERRILLVILLE AND RETURN	$90.28	B-751
DCOA21500561	2015-04-28	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.05	B-751
DCOA21500562	2015-05-05	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$63.25	B-751
DCOA21500566	2015-05-05	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.75	B-752
DCOA21500567	2015-05-05	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN	$23.00	B-752
DCOA21500568	2015-05-05	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN	$25.88	B-752
DCOA21500569	2015-05-05	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-752
DCOA21500570	2015-05-05	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.35	B-752
DCOA21500571	2015-05-06	Mar 24, 2015	IndividualName withheld	STAFF PER DIEM	$10.13	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO BREMEN AND RETURN	$81.65	B-752
DCOA21500572	2015-05-06	Mar 25, 2015	IndividualName withheld	STAFF PER DIEM	$20.33	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN	$94.35	B-752
DCOA21500573	2015-05-05	Mar 26, 2015	IndividualName withheld	STAFF PER DIEM	$6.12	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO KNOX, DONALDSON AND RETURN	$67.28	B-752
DCOA21500574	2015-05-06	Mar 27, 2015	IndividualName withheld	STAFF PER DIEM	$10.95	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$90.35	B-752
DCOA21500576	2015-05-05	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.70	B-752
DCOA21500577	2015-05-06	Apr 14, 2015	IndividualName withheld	STAFF PER DIEM	$6.96	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO GALVESTON, SOUTH BEND AND RETURN	$155.58	B-752
DCOA21500578	2015-05-06	Apr 15, 2015	IndividualName withheld	STAFF PER DIEM	$4.69	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO FLORA AND RETURN	$101.20	B-752
DCOA21500579	2015-05-05	Apr 16, 2015	IndividualName withheld	STAFF PER DIEM	$8.66	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO RENSSELAER AND RETURN	$44.85	B-752
DCOA21500580	2015-05-06	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-752
DCOA21500582	2015-05-06	Apr 25, 2015	IndividualName withheld	STAFF PER DIEM	$5.13	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN	$62.10	B-752
DCOA21500583	2015-05-07	Feb 20, 2015	IndividualName withheld	STAFF PER DIEM	$16.39	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO BEDFORD, COLUMBUS AND RETURN	$83.95	B-752
DCOA21500584	2015-05-06	Feb 24, 2015	IndividualName withheld	STAFF PER DIEM	$9.80	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO OSGOOD AND RETURN	$66.70	B-752
DCOA21500585	2015-05-07	Feb 25, 2015	IndividualName withheld	STAFF PER DIEM	$10.22	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO LAWRENCEBURG AND RETURN	$93.73	B-752
DCOA21500586	2015-05-06	Feb 26, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO NEW ALBANY AND RETURN	$37.95	B-752
DCOA21500587	2015-05-07	Feb 27, 2015	IndividualName withheld	STAFF PER DIEM	$17.58	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON, GREENWOOD AND RETURN	$109.83	B-752
DCOA21500588	2015-05-06	Mar 10, 2015	IndividualName withheld	STAFF PER DIEM	$11.87	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO SHELBYVILLE AND RETURN	$78.20	B-752
DCOA21500589	2015-05-06	Mar 11, 2015	IndividualName withheld	STAFF PER DIEM	$3.69	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO SALEM, FRENCH LICK AND RETURN	$59.80	B-752
DCOA21500590	2015-05-06	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO LOUISVILLE KY AND RETURN	$39.10	B-752
DCOA21500591	2015-05-06	Mar 17, 2015	IndividualName withheld	STAFF PER DIEM	$4.46	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO GREENSBURG AND RETURN	$70.73	B-753
DCOA21500592	2015-05-06	Mar 18, 2015	IndividualName withheld	STAFF PER DIEM	$19.94	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO SHELBYVILLE AND RETURN	$78.20	B-753
DCOA21500593	2015-05-07	Mar 19, 2015	IndividualName withheld	STAFF PER DIEM	$21.97	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO CONNERSVILLE AND RETURN	$124.78	B-753
DCOA21500594	2015-05-06	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN	$89.70	B-753
DCOA21500595	2015-05-07	Apr 20, 2015	IndividualName withheld	STAFF PER DIEM	$9.37	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO PLAINFIELD, SULLIVAN AND RETURN	$197.80	B-753
DCOA21500596	2015-05-07	Apr 21, 2015	IndividualName withheld	STAFF PER DIEM	$4.50	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO GREENCASTLE AND RETURN	$173.65	B-753
DCOA21500597	2015-05-07	Apr 22, 2015	IndividualName withheld	STAFF PER DIEM	$25.00	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN	$97.75	B-753
DCOA21500598	2015-05-07	Apr 23, 2015	IndividualName withheld	STAFF PER DIEM	$9.84	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO OAKLAND CITY, WASHINGTON AND RETURN	$100.97	B-753
DCOA21500599	2015-05-06	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN	$17.25	B-753
DCOA21500601	2015-05-08	Apr 23 → 27	COATS,DANIEL R	SENATOR'S PER DIEM	$123.59	B-753
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC INDIANAPOLIS, FORT WAYNE AND RETURN	$416.51	B-753
DCOA21500603	2015-05-05	Mar 19 → Apr 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS AS FOLLOWS: 3/19, 27, 4/16 WASHINGTON DC TO INDIANAPOLIS; 3/23, 4/13 INDIANAPOLIS TO WASHINGTON DC	$1,954.50	B-753
DCOA21500604	2015-05-12	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO MADISON AND RETURN	$28.18	B-753
DCOA21500605	2015-05-12	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO AUSTIN AND RETURN	$5.75	B-753
DCOA21500606	2015-05-12	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO CLARKSVILLE AND RETURN	$31.05	B-753
DCOA21500607	2015-05-13	Mar 26, 2015	IndividualName withheld	STAFF PER DIEM	$14.22	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO GREENWOOD, NEW ALBANY AND RETURN	$120.75	B-753
DCOA21500608	2015-05-13	Mar 27, 2015	IndividualName withheld	STAFF PER DIEM	$8.10	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO BEDFORD, GREENWOOD AND RETURN	$108.68	B-753
DCOA21500609	2015-05-12	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO SALEM AND RETURN	$23.00	B-753
DCOA21500610	2015-05-13	Apr 1, 2015	IndividualName withheld	STAFF PER DIEM	$17.97	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO EVANSVILLE AND RETURN	$165.03	B-753
DCOA21500611	2015-05-13	Apr 2, 2015	IndividualName withheld	STAFF PER DIEM	$23.74	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO MARTINSVILLE AND RETURN	$92.58	B-753
DCOA21500612	2015-05-12	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE AND RETURN	$35.08	B-753
DCOA21500613	2015-05-12	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO NEW ALBANY AND RETURN	$36.80	B-753
DCOA21500614	2015-05-12	Apr 8, 2015	IndividualName withheld	STAFF PER DIEM	$14.07	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS AND RETURN	$47.73	B-753
DCOA21500615	2015-05-13	Apr 9, 2015	IndividualName withheld	STAFF PER DIEM	$12.83	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO JEFFERSONVILLE, RUSHVILLE AND RETURN	$125.93	B-754
DCOA21500616	2015-05-13	Apr 13, 2015	IndividualName withheld	STAFF PER DIEM	$10.01	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO INDIANAPOLIS AND RETURN	$104.45	B-754
DCOA21500617	2015-05-13	Apr 14, 2015	IndividualName withheld	STAFF PER DIEM	$17.81	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO LIBERTY AND RETURN	$138.00	B-754
DCOA21500618	2015-05-12	Apr 15, 2015	IndividualName withheld	STAFF PER DIEM	$7.59	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON AND RETURN	$85.10	B-754
DCOA21500619	2015-05-13	Apr 16, 2015	IndividualName withheld	STAFF PER DIEM	$7.00	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO MOORESVILLE AND RETURN	$93.15	B-754
DCOA21500620	2015-05-12	Apr 17, 2015	IndividualName withheld	STAFF PER DIEM	$6.42	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO RISING SUN AND RETURN	$77.05	B-754
DCOA21500621	2015-05-12	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN	$61.18	B-754
DCOA21500622	2015-05-12	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON AND RETURN	$29.67	B-754
DCOA21500623	2015-05-12	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO AUBURN AND RETURN	$27.26	B-754
DCOA21500624	2015-05-13	Apr 13, 2015	IndividualName withheld	STAFF PER DIEM	$13.95	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN	$172.65	B-754
DCOA21500625	2015-05-12	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO AUBURN AND RETURN	$27.03	B-754
DCOA21500626	2015-05-12	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN	$92.69	B-754
DCOA21500627	2015-05-12	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE AND RETURN	$32.09	B-754
DCOA21500628	2015-05-12	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN	$24.96	B-754
DCOA21500632	2015-05-14	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO WABASH AND RETURN	$54.28	B-754
DCOA21500633	2015-05-22	Jan 5, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS INDIANAPOLIS TO WASHINGTON DC	$262.10	B-754
DCOA21500634	2015-05-19	May 5, 2015	IndividualName withheld	STAFF PER DIEM	$10.69	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO LAGRANGE, WOLCOTTVILLE, KENDALLVILLE AND RETURN	$44.10	B-754
DCOA21500635	2015-05-19	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON AND RETURN	$30.13	B-754
DCOA21500636	2015-05-19	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO MONTPELIER AND RETURN	$55.89	B-754
DCOA21500637	2015-05-19	Apr 17, 2015	IndividualName withheld	STAFF PER DIEM	$7.81	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO PERU AND RETURN	$132.25	B-754
DCOA21500638	2015-05-19	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO MULBERRY AND RETURN	$102.35	B-754
DCOA21500639	2015-05-19	Apr 21, 2015	IndividualName withheld	STAFF PER DIEM	$19.51	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO NEW CARLISLE, SOUTH BEND AND RETURN	$89.20	B-754
DCOA21500640	2015-05-19	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.40	B-754
DCOA21500641	2015-05-19	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.93	B-754
DCOA21500642	2015-05-19	Apr 24, 2015	IndividualName withheld	STAFF PER DIEM	$22.33	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$89.20	B-755
DCOA21500643	2015-05-19	Apr 27, 2015	IndividualName withheld	STAFF PER DIEM	$8.34	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO BREMEN, PLYMOUTH AND RETURN	$73.60	B-755
DCOA21500644	2015-05-19	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.85	B-755
DCOA21500645	2015-05-19	Apr 29, 2015	IndividualName withheld	STAFF PER DIEM	$12.91	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO BOSWELL, FOWLER AND RETURN	$93.73	B-755

Showing 210 of 679 rows →

Travel total, all 679 rows$57,450.88

Acquisition of assets, line by line1 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21500524	2015-04-17	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,044.00	B-747

Acquisition of assets total, all 1 rows$1,044.00

Other contractual services, line by line10 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005899	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-768
CV150006546	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-768
CV150007373	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$62.80	B-768
CV150007775	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$18.80	B-768
CV150007865	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-768
CV150009040	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-768
CV150009129	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-768
CV150009676	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-768
DCOA21500946	2015-09-10	Aug 13, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-768
DCOA21501021	2015-09-24	Jul 26 → Aug 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-768

Other contractual services total, all 10 rows$420.70