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 2015 – Mar 2016

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 Apr 2015 – Sep 2015 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$1,211,112.97$1,194,660.71 from FY2016 funds; $16,372.07 of adjustments to FY2015; $80.19 of adjustments to FY2014.

FY2016 allowance used36.9%$1,194,660.71 of $3,238,140.00 available.

Staff on payroll33Entries in the FY2016 abstract, $1,128,656.14.

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

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,131,938.36
2	Travel and Transportation of Persons	Itemized	$38,409.37
3	Rent, Communications and Utilities	Total only	$29,876.58
4	Supplies and Materials	Total only	$10,746.21
5	Other Contractual Services	Itemized	$142.45
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,211,112.97

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

Staff, by title33 entries · Oct 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Constituent Liaison	3	$96,336.41
Legislative Assistant	3	$89,991.21
Chief of Staff	1	$84,729.48
Executive Assistant	1	$74,935.94
Communications Director	1	$69,768.00
State Director	1	$53,310.00
Mail Manager	1	$51,639.00
Military Legislative Assistant	1	$48,062.32
Ne Indiana Regional Director	1	$43,684.93
Regional Director For Northwest Indiana	1	$43,684.93
State Scheduler	1	$43,684.93
Sw Regional Director	1	$43,684.93
State Director of Operations	1	$43,499.95
14 other titles	16	$341,644.11
Payroll abstract total	33	$1,128,656.14

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

Travel, line by line520 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21500778	2015-12-16	Jun 25, 2014	IndividualName withheld	STAFF PER DIEM	$13.38	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO WARSAW, SYRACUSE, WARSAW AND RETURN	$66.81	B-755
DCOA21500155	2015-12-18	Oct 9, 2014	IndividualName withheld	STAFF PER DIEM	$5.89	B-756
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO CRANE, LOOGOOTEE AND RETURN	$106.40	B-756
DCOA21500352	2015-12-16	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON, ANGOLA AND RETURN	$84.18	B-756
DCOA21500931	2015-10-08	Aug 4, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.66	B-756
DCOA21500952	2015-10-02	Jul 16, 2015	IndividualName withheld	STAFF PER DIEM	$5.78	B-756
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO MOORESVILLE AND RETURN	$93.15	B-756
DCOA21501035	2015-10-16	Sep 7 → 8	COATS,DANIEL R	SENATOR'S PER DIEM	$136.12	B-756
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CARMEL TO ST CLAIRSVILLE OH TO WASHINGTON DC	$336.00	B-756

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOA21501040	2015-10-09	Sep 9, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.90	B-756
DCOA21501041	2015-10-09	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-756
DCOA21501042	2015-10-09	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD AND RETURN	$25.88	B-756
DCOA21501043	2015-10-13	Sep 10, 2015	IndividualName withheld	STAFF PER DIEM	$12.27	B-756
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN	$127.65	B-756
DCOA21501044	2015-10-05	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE AND RETURN	$85.10	B-756
DCOA21501045	2015-10-06	Sep 15, 2015	IndividualName withheld	STAFF PER DIEM	$2.88	B-756
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO LINTON, TERRE HAUTE AND RETURN	$143.98	B-756
DCOA21501046	2015-10-06	Sep 16, 2015	IndividualName withheld	STAFF PER DIEM	$5.97	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO CAYUGA AND RETURN	$169.05	B-757
DCOA21501047	2015-10-05	Sep 18, 2015	IndividualName withheld	STAFF PER DIEM	$6.91	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH, TELL CITY AND RETURN	$62.10	B-757
DCOA21501050	2015-10-09	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO NAPPANEE AND RETURN	$70.38	B-757
DCOA21501051	2015-10-05	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ALBION AND RETURN	$38.76	B-757
DCOA21501052	2015-10-05	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO WABASH, WARSAW AND RETURN	$68.83	B-757
DCOA21501053	2015-10-05	Sep 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.60	B-757
DCOA21501055	2015-10-05	Sep 10, 2015	IndividualName withheld	STAFF PER DIEM	$4.27	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH AND RETURN	$65.55	B-757
DCOA21501056	2015-10-05	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.05	B-757
DCOA21501057	2015-10-06	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO AKRON AND RETURN	$102.35	B-757
DCOA21501058	2015-10-06	Sep 15, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN	$89.70	B-757
DCOA21501059	2015-10-07	Sep 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH AND RETURN	$62.10	B-757
DCOA21501060	2015-10-13	Sep 16, 2015	IndividualName withheld	STAFF PER DIEM	$24.76	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN	$174.70	B-757
DCOA21501061	2015-10-09	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-757
DCOA21501062	2015-10-13	Sep 18, 2015	IndividualName withheld	STAFF PER DIEM	$13.48	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$89.78	B-757
DCOA21501063	2015-10-09	Sep 22, 2015	IndividualName withheld	STAFF PER DIEM	$14.22	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO NEW CASTLE, RICHMOND AND RETURN	$134.84	B-757
DCOA21501064	2015-10-13	Sep 18 → 19	COATS,DANIEL R	SENATOR'S PER DIEM	$162.77	B-757
〃	〃	〃	〃	SENATOR'S TRANSPORTATION CARMEL TO LEXINGTON VA TO WASHINGTON DC	$386.96	B-757
DCOA21501066	2015-10-13	Aug 24 → 25	COATS,DANIEL R	SENATOR'S PER DIEM CARMEL TO FORT WAYNE, AUBURN, SOUTH BEND AND RETURN	$100.32	B-757
DCOA21501068	2015-10-13	Sep 24, 2015	IndividualName withheld	STAFF PER DIEM	$27.36	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO MUNCIE, ANDERSON, PENDLETON AND RETURN	$111.32	B-757
DCOA21600001	2015-10-14	Sep 21, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS INDIANAPOLIS TO WASHINGTON DC	$262.10	B-757
DCOA21600005	2015-10-22	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.74	B-757
DCOA21600006	2015-10-22	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN	$50.72	B-757
DCOA21600007	2015-10-22	Sep 30, 2015	IndividualName withheld	STAFF PER DIEM	$26.75	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY, WARSAW AND RETURN	$48.76	B-757
DCOA21600009	2015-10-21	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-757
DCOA21600010	2015-10-21	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN	$13.80	B-757
DCOA21600022	2015-10-27	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.60	B-757
DCOA21600023	2015-10-28	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO KNOX AND RETURN	$48.30	B-758
DCOA21600024	2015-10-27	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.05	B-758
DCOA21600025	2015-10-27	Sep 24, 2015	IndividualName withheld	STAFF PER DIEM	$23.11	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LA PORTE AND RETURN	$54.05	B-758
DCOA21600026	2015-10-29	Sep 24, 2015	IndividualName withheld	STAFF PER DIEM	$23.94	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN	$82.05	B-758
DCOA21600027	2015-10-28	Sep 25, 2015	IndividualName withheld	STAFF PER DIEM	$13.93	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN	$93.70	B-758
DCOA21600028	2015-10-27	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-758
DCOA21600029	2015-10-27	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.40	B-758
DCOA21600030	2015-10-27	Sep 30, 2015	IndividualName withheld	STAFF PER DIEM	$12.30	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN	$82.80	B-758
DCOA21600055	2015-11-13	Aug 17, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO MADISON AND RETURN	$28.75	B-758
DCOA21600056	2015-11-04	Aug 24, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE AND RETURN	$51.75	B-758
DCOA21600057	2015-11-13	Sep 4, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO NORTH VERNON AND RETURN	$34.50	B-758
DCOA21600058	2015-11-04	Sep 10, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FRANKLIN AND RETURN	$23.00	B-758
DCOA21600059	2015-11-04	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE AND RETURN	$36.80	B-758
DCOA21600060	2015-11-05	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO CONNERSVILLE, LIBERTY, RICHMOND AND RETURN	$103.50	B-758
DCOA21600061	2015-11-04	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE AND RETURN	$6.90	B-758
DCOA21600062	2015-11-13	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO AUSTIN AND RETURN	$6.90	B-758
DCOA21600063	2015-11-04	Sep 8, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE AND RETURN	$29.90	B-758
DCOA21600064	2015-11-18	Sep 24 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS AS FOLLOWS: 9/24 WASHINGTON DC TO INDIANAPOLIS; 9/28 INDIANAPOLIS TO WASHINGTON DC	$820.20	B-758
DCOA21600072	2015-11-05	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO CRANE, NEW ALBANY AND RETURN	$168.48	B-758
DCOA21600073	2015-11-05	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO NEW ALBANY, CORYDON AND RETURN	$129.95	B-758
DCOA21600115	2015-11-20	Sep 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.60	B-758
DCOA21600011	2015-10-21	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-760
DCOA21600012	2015-10-21	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.45	B-760
DCOA21600014	2015-10-22	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN	$20.13	B-760
DCOA21600020	2015-10-27	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ANDERSON AND RETURN	$94.65	B-760
DCOA21600021	2015-10-27	Oct 6, 2015	IndividualName withheld	STAFF PER DIEM	$12.55	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO AUBURN, ANGOLA AND RETURN	$52.79	B-760
DCOA21600031	2015-10-27	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.38	B-760
DCOA21600032	2015-10-28	Oct 2, 2015	IndividualName withheld	STAFF PER DIEM	$12.69	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO MISHAWAKA AND RETURN	$97.25	B-760
DCOA21600033	2015-10-28	Oct 6, 2015	IndividualName withheld	STAFF PER DIEM	$7.80	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN	$94.30	B-760
DCOA21600034	2015-11-05	Oct 6, 2015	IndividualName withheld	STAFF PER DIEM	$23.95	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN	$77.90	B-760
DCOA21600035	2015-10-27	Oct 7, 2015	IndividualName withheld	STAFF PER DIEM	$13.06	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN	$85.10	B-760
DCOA21600036	2015-10-30	Oct 8, 2015	IndividualName withheld	STAFF PER DIEM	$3.52	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO KNOX AND RETURN	$49.45	B-760
DCOA21600037	2015-10-28	Oct 9, 2015	IndividualName withheld	STAFF PER DIEM	$19.79	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE AND RETURN	$93.70	B-760
DCOA21600038	2015-10-28	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO PLYMOUTH, BLUFFTON AND RETURN	$111.38	B-760
DCOA21600040	2015-11-04	Oct 19, 2015	IndividualName withheld	STAFF PER DIEM INDIANAPOLIS TO FORT WAYNE AND RETURN	$8.41	B-760
DCOA21600042	2015-11-13	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON AND RETURN	$85.10	B-760
DCOA21600043	2015-11-13	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO COLUMBUS AND RETURN	$48.30	B-760
DCOA21600044	2015-11-13	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE AND RETURN	$48.30	B-760
DCOA21600045	2015-11-13	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO SALEM AND RETURN	$21.85	B-760
DCOA21600046	2015-11-13	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE AND RETURN	$54.05	B-760
DCOA21600047	2015-11-13	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO NORTH VERNON AND RETURN	$39.68	B-760
DCOA21600048	2015-11-24	Oct 6 → 9	IndividualName withheld	STAFF INCIDENTALS	$96.57	B-760
〃	〃	〃	〃	STAFF PER DIEM	$677.37	B-760
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$376.59	B-760
DCOA21600049	2015-11-04	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-760
DCOA21600050	2015-11-05	Oct 20, 2015	IndividualName withheld	STAFF PER DIEM	$11.92	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE, WEST LAFAYETTE AND RETURN	$94.30	B-761
DCOA21600051	2015-11-04	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO FOWLER AND RETURN	$72.45	B-761
DCOA21600052	2015-11-06	Oct 21, 2015	IndividualName withheld	STAFF PER DIEM	$6.85	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WEST LAFAYETTE, PORTAGE AND RETURN	$110.98	B-761
DCOA21600053	2015-11-05	Oct 22, 2015	IndividualName withheld	STAFF PER DIEM	$17.69	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN	$92.00	B-761
DCOA21600054	2015-11-05	Oct 23, 2015	IndividualName withheld	STAFF PER DIEM	$11.24	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$90.35	B-761
DCOA21600065	2015-11-18	Oct 1 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS AS FOLLOWS: 10/1, 8, 22 WASHINGTON DC TO INDIANAPOLIS; 10/5, 11 INDIANAPOLIS TO WASHINGTON DC	$1,199.50	B-761
DCOA21600066	2015-11-04	Oct 15, 2015	IndividualName withheld	STAFF PER DIEM	$9.90	B-761
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO LAGRANGE, GOSHEN AND RETURN	$74.75	B-761
DCOA21600067	2015-11-04	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE AND RETURN	$32.20	B-761
DCOA21600068	2015-11-04	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN	$61.53	B-761
DCOA21600069	2015-11-04	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO WABASH AND RETURN	$54.17	B-761
DCOA21600070	2015-11-04	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN	$50.72	B-761
DCOA21600071	2015-11-04	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO WARSAW AND RETURN	$48.93	B-761
DCOA21600074	2015-11-05	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO BOONVILLE, SPENCER AND RETURN	$158.24	B-761
DCOA21600075	2015-11-04	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG, WASHINGTON AND RETURN	$75.90	B-761
DCOA21600076	2015-11-04	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN	$14.38	B-761
DCOA21600077	2015-11-04	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE AND RETURN	$85.10	B-761
DCOA21600078	2015-11-04	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN	$14.38	B-761
DCOA21600079	2015-11-05	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO MEROM AND RETURN	$101.20	B-761
DCOA21600080	2015-11-05	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO CORYDON AND RETURN	$113.85	B-761
DCOA21600081	2015-11-05	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO CHARLESTOWN AND RETURN	$148.35	B-761
DCOA21600082	2015-11-04	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.75	B-761
DCOA21600085	2015-11-12	Oct 21 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.00	B-761
DCOA21600087	2015-11-13	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.83	B-761
DCOA21600088	2015-11-13	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-761
DCOA21600089	2015-11-13	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO CICERO AND RETURN	$23.00	B-761
DCOA21600090	2015-11-13	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.80	B-761
DCOA21600091	2015-11-13	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN	$88.55	B-761
DCOA21600094	2015-11-16	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.55	B-762
DCOA21600095	2015-11-16	Oct 14, 2015	IndividualName withheld	STAFF PER DIEM	$7.04	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO ROCHESTER AND RETURN	$90.85	B-762
DCOA21600096	2015-11-17	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-762
DCOA21600097	2015-11-16	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.30	B-762
DCOA21600098	2015-11-16	Oct 16, 2015	IndividualName withheld	STAFF PER DIEM	$7.31	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO RENSSELAER AND RETURN	$46.00	B-762
DCOA21600101	2015-11-18	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ROANOKE AND RETURN	$18.63	B-762
DCOA21600102	2015-11-18	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO CROMWELL AND RETURN	$44.85	B-762
DCOA21600103	2015-11-16	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO NASHVILLE AND RETURN	$63.25	B-762
DCOA21600104	2015-11-16	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO EDINBURGH AND RETURN	$60.95	B-762
DCOA21600105	2015-11-16	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO EDINBURGH AND RETURN	$60.95	B-762
DCOA21600106	2015-11-17	Nov 2, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO BROOKVILLE AND RETURN	$106.95	B-762
DCOA21600107	2015-11-16	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE AND RETURN	$28.75	B-762
DCOA21600108	2015-11-17	Nov 5, 2015	IndividualName withheld	STAFF PER DIEM	$6.63	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION SCOTTSBURG TO LIBERTY TO MADISON AND RETURN	$111.55	B-762
DCOA21600109	2015-11-20	Oct 26, 2015	IndividualName withheld	STAFF PER DIEM	$17.84	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO MISHAWAKA, PERU AND RETURN	$156.20	B-762
DCOA21600110	2015-11-20	Oct 26, 2015	IndividualName withheld	STAFF PER DIEM	$13.51	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN	$80.20	B-762
DCOA21600111	2015-11-20	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN	$174.55	B-762
DCOA21600112	2015-11-20	Oct 29, 2015	IndividualName withheld	STAFF PER DIEM	$7.76	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO BREMEN AND RETURN	$73.60	B-762
DCOA21600113	2015-11-20	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.35	B-762
DCOA21600114	2015-11-20	Oct 24, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-762
DCOA21600116	2015-11-20	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO GREENCASTLE AND RETURN	$173.65	B-762
DCOA21600117	2015-11-20	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN	$127.65	B-762
DCOA21600118	2015-11-20	Oct 30, 2015	IndividualName withheld	STAFF PER DIEM	$6.58	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO BRAZIL, CLOVERDALE AND RETURN	$154.10	B-762
DCOA21600119	2015-11-20	Nov 2, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.60	B-762
DCOA21600120	2015-11-20	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.90	B-762
DCOA21600121	2015-11-20	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN	$18.40	B-762
DCOA21600122	2015-11-20	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-762
DCOA21600123	2015-11-20	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.80	B-763
DCOA21600124	2015-11-20	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.58	B-763
DCOA21600125	2015-11-20	Nov 5, 2015	IndividualName withheld	STAFF PER DIEM	$12.55	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN	$96.03	B-763
DCOA21600126	2015-11-20	Nov 6, 2015	IndividualName withheld	STAFF PER DIEM	$3.88	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO MOROCCO, MONTICELLO AND RETURN	$93.15	B-763
DCOA21600127	2015-11-20	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN	$92.90	B-763
DCOA21600128	2015-11-20	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO GREENSBURG AND RETURN	$95.45	B-763
DCOA21600129	2015-11-20	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION SCOTTSBURG TO BLOOMINGTON AND RETURN	$86.25	B-763
DCOA21600130	2015-11-20	Oct 12, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN	$17.25	B-763
DCOA21600131	2015-11-20	Oct 12, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO DECATUR AND RETURN	$29.67	B-763
DCOA21600132	2015-11-20	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO KOKOMO, TIPTON AND RETURN	$112.47	B-763
DCOA21600134	2015-11-24	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN	$81.08	B-763
DCOA21600145	2015-12-09	Nov 10 → 16	COATS,DANIEL R	SENATOR'S PER DIEM	$12.26	B-763
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CARMEL AND RETURN	$375.35	B-763
DCOA21600148	2015-12-08	Nov 23, 2015	IndividualName withheld	STAFF PER DIEM	$7.27	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO WINAMAC AND RETURN	$74.75	B-763
DCOA21600149	2015-12-08	Nov 24, 2015	IndividualName withheld	STAFF PER DIEM	$22.07	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO LOGANSPORT AND RETURN	$102.35	B-763
DCOA21600150	2015-12-08	Nov 16, 2015	IndividualName withheld	STAFF PER DIEM	$7.38	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO KNOX AND RETURN	$47.15	B-763
DCOA21600151	2015-12-08	Nov 17, 2015	IndividualName withheld	STAFF PER DIEM	$13.62	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO ROCHESTER AND RETURN	$90.85	B-763
DCOA21600152	2015-12-08	Nov 18, 2015	IndividualName withheld	STAFF PER DIEM	$13.49	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$90.35	B-763
DCOA21600153	2015-12-08	Nov 19, 2015	IndividualName withheld	STAFF PER DIEM	$9.79	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO KNOX, RENSSELAER AND RETURN	$78.20	B-763
DCOA21600154	2015-12-08	Nov 20, 2015	IndividualName withheld	STAFF PER DIEM	$8.02	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN	$90.35	B-763
DCOA21600155	2015-12-08	Nov 9, 2015	IndividualName withheld	STAFF PER DIEM	$5.44	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO MONTICELLO AND RETURN	$78.20	B-763
DCOA21600156	2015-12-08	Nov 10, 2015	IndividualName withheld	STAFF PER DIEM	$10.48	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO FOWLER, GOODLAND AND RETURN	$74.75	B-763
DCOA21600157	2015-12-08	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION CROWN POINT TO THE FOLLOWING AND RETURN: WESTVILLE; MERRILLVILLE	$44.85	B-763
DCOA21600158	2015-12-08	Nov 12, 2015	IndividualName withheld	STAFF PER DIEM	$16.16	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH AND RETURN	$65.55	B-763

Showing 210 of 520 rows →

Travel total, all 520 rows$38,409.37

Other contractual services, line by line6 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160001774	2015-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-773
CV160002214	2015-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.85	B-773
CV160002499	2016-01-21	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-773
CV160004224	2016-03-25	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-773
DCOA21600134	2015-11-24	Oct 29, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-773
DCOA21600160	2015-12-16	Nov 19 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-773

Other contractual services total, all 6 rows$142.45

Acquisition of assets, line by line0 rows · Oct 2015 – Mar 2016

No itemized rows this period.