Senator · MS · Republican · bioguide C000567
Thad Cochran
Senators Official Personnel and Office Expense Account · In office since Jan 1979
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012
Senator Thad Cochran
Spent this period$1,489,845.65$1,489,845.65 from FY2011 funds.
FY2011 allowance used93.8%$2,838,620.73 of $3,025,310.25 available.
Staff on payroll69Entries in the FY2011 abstract, $1,433,102.35.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,373,656.41 |
| 2 | Travel and Transportation of Persons | Itemized | $65,839.69 |
| 3 | Rent, Communications and Utilities | Total only | $26,677.31 |
| 4 | Supplies and Materials | Total only | $22,320.75 |
| 5 | Other Contractual Services | Itemized | $1,237.45 |
| 6 | Printing and Reproduction | Total only | $114.04 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $1,489,845.65 |
Staff, by title69 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Constituent Services Representative | 6 | $207,391.48 |
| Legislative Assistant | 5 | $193,191.40 |
| Field Representative | 3 | $125,649.76 |
| Legislative Aide | 4 | $97,465.66 |
| Chief of Staff | 1 | $84,729.48 |
| Executive Assistant | 1 | $72,713.81 |
| Legislative Director / Counsel | 1 | $71,599.96 |
| Intern | 33 | $57,999.73 |
| Central District Director | 1 | $57,699.99 |
| Coordinator For Statewide Casework | 1 | $56,449.92 |
| System Administrator | 1 | $54,499.92 |
| Northern District Director | 1 | $52,574.94 |
| Senior Constituent Services Representative | 1 | $49,024.92 |
| 10 other titles | 10 | $252,111.38 |
| Payroll abstract total | 69 | $1,433,102.35 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line341 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOC21100337 | 2011-04-05 | Mar 15, 2011 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $94.00 | B-785 |
| DCOC21100360 | 2011-04-06 | Mar 19 → 25 | IndividualName withheld | STAFF PER DIEM | $407.86 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, COLUMBUS AND RETURN | $554.60 | B-785 |
| DCOC21100362 | 2011-04-06 | Mar 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN | $113.50 | B-785 |
| DCOC21100363 | 2011-04-05 | Mar 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $59.50 | B-785 |
| DCOC21100364 | 2011-04-05 | Mar 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO RIPLEY, TUPELO AND RETURN | $74.00 | B-785 |
| DCOC21100365 | 2011-04-14 | Mar 19 → 24 | IndividualName withheld | STAFF PER DIEM | $295.75 | B-785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $727.47 | B-785 |
| DCOC21100366 | 2011-04-06 | Mar 18 → 28 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GULFPORT AND RETURN | $2,618.38 | B-785 |
Show the other 200 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOC21100367 | 2011-04-06 | Mar 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GULFPORT AND RETURN | $1,123.90 | B-786 |
| DCOC21100369 | 2011-04-06 | Mar 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO STONEVILLE AND RETURN | $130.00 | B-786 |
| DCOC21100370 | 2011-04-05 | Mar 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SENATOBIA AND RETURN | $74.00 | B-786 |
| DCOC21100371 | 2011-04-06 | Mar 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO MADISON AND RETURN | $160.00 | B-786 |
| DCOC21100372 | 2011-04-15 | Mar 21 → 27 | IndividualName withheld | STAFF PER DIEM | $503.20 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $855.37 | B-786 |
| DCOC21100373 | 2011-04-15 | Mar 21 → 27 | IndividualName withheld | STAFF PER DIEM | $828.76 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $1,106.86 | B-786 |
| DCOC21100374 | 2011-04-08 | Apr 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN | $18.00 | B-786 |
| DCOC21100375 | 2011-04-08 | Apr 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $33.00 | B-786 |
| DCOC21100376 | 2011-04-12 | Mar 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN | $56.00 | B-786 |
| DCOC21100377 | 2011-04-12 | Apr 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LEXINGTON AND RETURN | $81.00 | B-786 |
| DCOC21100378 | 2011-04-12 | Apr 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUNICA AND RETURN | $85.00 | B-786 |
| DCOC21100379 | 2011-04-12 | Apr 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, BILOXI AND RETURN | $49.00 | B-786 |
| DCOC21100384 | 2011-04-22 | Apr 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON AND RETURN | $74.50 | B-786 |
| DCOC21100385 | 2011-04-29 | Apr 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO STARKVILLE RETURN | $101.00 | B-786 |
| DCOC21100386 | 2011-04-27 | Apr 14, 2011 | IndividualName withheld | STAFF PER DIEM | $6.49 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS AND RETURN | $90.00 | B-786 |
| DCOC21100387 | 2011-04-28 | Apr 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, STENNIS SPACE CENTER AND RETURN | $51.00 | B-786 |
| DCOC21100388 | 2011-04-27 | Apr 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KEESLER AIR FORCE BASE AND RETURN | $11.00 | B-786 |
| DCOC21100389 | 2011-04-27 | Apr 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS AND RETURN | $90.00 | B-786 |
| DCOC21100390 | 2011-05-02 | Apr 19, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $81.00 | B-786 |
| DCOC21100391 | 2011-04-27 | Apr 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN AND RETURN | $55.00 | B-786 |
| DCOC21100392 | 2011-05-02 | Apr 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $45.50 | B-786 |
| DCOC21100396 | 2011-05-02 | Apr 15 → 20 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $2,528.36 | B-786 |
| DCOC21100397 | 2011-04-28 | Apr 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $2,118.90 | B-786 |
| DCOC21100401 | 2011-05-02 | Apr 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $60.00 | B-786 |
| DCOC21100403 | 2011-05-13 | Mar 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BATESVILLE, SARDIS AND RETURN | $37.50 | B-786 |
| DCOC21100404 | 2011-05-13 | Apr 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $59.00 | B-786 |
| DCOC21100405 | 2011-05-13 | Apr 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO RIPLEY AND RETURN | $57.00 | B-786 |
| DCOC21100406 | 2011-05-13 | Apr 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SENATOBIA AND RETURN | $56.00 | B-786 |
| DCOC21100407 | 2011-05-13 | Apr 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO COMO AND RETURN | $42.50 | B-786 |
| DCOC21100408 | 2011-05-13 | Apr 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SENATOBIA AND RETURN | $58.00 | B-787 |
| DCOC21100409 | 2011-05-13 | Apr 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $58.50 | B-787 |
| DCOC21100410 | 2011-05-13 | Mar 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.00 | B-787 |
| DCOC21100411 | 2011-05-13 | Mar 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, LONG BEACH AND RETURN | $12.50 | B-787 |
| DCOC21100412 | 2011-05-13 | Mar 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $77.50 | B-787 |
| DCOC21100413 | 2011-05-13 | Mar 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.00 | B-787 |
| DCOC21100414 | 2011-05-13 | Mar 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $46.50 | B-787 |
| DCOC21100415 | 2011-05-12 | Mar 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $16.50 | B-787 |
| DCOC21100416 | 2011-05-12 | Mar 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $16.00 | B-787 |
| DCOC21100417 | 2011-05-12 | Mar 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND, PEARLINGTON AND RETURN | $42.50 | B-787 |
| DCOC21100418 | 2011-05-12 | Mar 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $10.00 | B-787 |
| DCOC21100419 | 2011-05-12 | Mar 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $41.50 | B-787 |
| DCOC21100420 | 2011-05-12 | Apr 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $40.50 | B-787 |
| DCOC21100421 | 2011-05-12 | Apr 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $74.00 | B-787 |
| DCOC21100422 | 2011-05-13 | Apr 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MERIDIAN AND RETURN | $138.00 | B-787 |
| DCOC21100423 | 2011-05-13 | Apr 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $163.00 | B-787 |
| DCOC21100425 | 2011-05-12 | Apr 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $93.00 | B-787 |
| DCOC21100426 | 2011-05-12 | Apr 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN | $79.50 | B-787 |
| DCOC21100427 | 2011-05-13 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $21.29 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $749.09 | B-787 |
| DCOC21100429 | 2011-05-19 | Apr 24 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $19.90 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $408.74 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $922.39 | B-787 |
| DCOC21100431 | 2011-05-12 | May 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $49.98 | B-787 |
| DCOC21100432 | 2011-05-27 | Apr 24 → 28 | IndividualName withheld | STAFF PER DIEM | $395.96 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON, VICKSBURG, JACKSON AND RETURN | $593.78 | B-787 |
| DCOC21100438 | 2011-05-13 | Apr 28 → May 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $563.83 | B-787 |
| DCOC21100439 | 2011-05-12 | May 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.75 | B-787 |
| DCOC21100440 | 2011-05-12 | May 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN | $31.62 | B-787 |
| DCOC21100441 | 2011-05-13 | May 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.01 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $168.99 | B-787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREENVILLE, CLEVELAND AND RETURN | $174.93 | B-787 |
| DCOC21100442 | 2011-05-19 | May 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN | $341.40 | B-787 |
| DCOC21100445 | 2011-05-19 | May 6 → 8 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO GULFPORT AND RETURN | $3,088.29 | B-787 |
| DCOC21100446 | 2011-05-19 | May 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT AND RETURN | $2,896.80 | B-788 |
| DCOC21100447 | 2011-05-19 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $33.25 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO CLEVELAND RETURN | $138.72 | B-788 |
| DCOC21100448 | 2011-05-18 | May 5, 2011 | IndividualName withheld | STAFF PER DIEM | $5.65 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO SMITHVILLE, WREN, TUPELO RETURN | $90.27 | B-788 |
| DCOC21100449 | 2011-05-26 | May 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN | $49.98 | B-788 |
| DCOC21100450 | 2011-05-27 | May 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $106.08 | B-788 |
| DCOC21100451 | 2011-05-27 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO COLUMBUS AND RETURN | $148.92 | B-788 |
| DCOC21100452 | 2011-05-27 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN | $166.26 | B-788 |
| DCOC21100454 | 2011-05-26 | May 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $18.36 | B-788 |
| DCOC21100455 | 2011-05-26 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.28 | B-788 |
| DCOC21100456 | 2011-05-26 | Apr 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $59.67 | B-788 |
| DCOC21100457 | 2011-05-27 | Apr 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO ABERDEEN, SMITHVILLE AND RETURN | $100.47 | B-788 |
| DCOC21100458 | 2011-05-27 | May 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO CLEVELAND AND RETURN | $107.10 | B-788 |
| DCOC21100459 | 2011-05-26 | May 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO OKOLONA AND RETURN | $58.14 | B-788 |
| DCOC21100460 | 2011-05-26 | May 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SENATOBIA AND RETURN | $52.02 | B-788 |
| DCOC21100461 | 2011-05-27 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO COLUMBUS AND RETURN | $112.71 | B-788 |
| DCOC21100462 | 2011-05-26 | May 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUNICA AND RETURN | $88.74 | B-788 |
| DCOC21100463 | 2011-05-26 | May 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $42.84 | B-788 |
| DCOC21100464 | 2011-05-26 | May 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $43.86 | B-788 |
| DCOC21100468 | 2011-06-01 | Apr 13, 2011 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO GREENVILLE AND RETURN | $145.00 | B-788 |
| DCOC21100469 | 2011-05-27 | Apr 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GREENWOOD AND RETURN | $125.00 | B-788 |
| DCOC21100470 | 2011-05-27 | Apr 25, 2011 | IndividualName withheld | STAFF PER DIEM | $3.33 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO GREENVILLE AND RETURN | $150.00 | B-788 |
| DCOC21100471 | 2011-05-26 | May 5, 2011 | IndividualName withheld | STAFF PER DIEM | $6.30 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN | $75.00 | B-788 |
| DCOC21100472 | 2011-06-01 | May 6, 2011 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO CLEVELAND AND RETURN | $110.00 | B-788 |
| DCOC21100474 | 2011-05-27 | May 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-788 |
| DCOC21100475 | 2011-05-26 | May 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.61 | B-788 |
| DCOC21100476 | 2011-05-26 | May 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.18 | B-788 |
| DCOC21100477 | 2011-05-26 | May 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.18 | B-788 |
| DCOC21100480 | 2011-05-31 | May 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $1,764.47 | B-788 |
| DCOC21100481 | 2011-06-07 | May 20 → 23 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $1,102.20 | B-789 |
| DCOC21100482 | 2011-06-02 | May 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.24 | B-789 |
| DCOC21100484 | 2011-06-07 | May 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $0.90 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $242.83 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, UNIVERSITY AND RETURN | $1,242.63 | B-789 |
| DCOC21100485 | 2011-06-02 | May 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $41.82 | B-789 |
| DCOC21100486 | 2011-06-02 | May 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN | $35.70 | B-789 |
| DCOC21100489 | 2011-06-03 | May 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.53 | B-789 |
| DCOC21100493 | 2011-06-06 | May 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BYHALIA AND RETURN | $47.43 | B-789 |
| DCOC21100494 | 2011-06-06 | May 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO, BATESVILLE AND RETURN | $87.21 | B-789 |
| DCOC21100495 | 2011-06-07 | May 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO CORINTH AND RETURN | $104.55 | B-789 |
| DCOC21100496 | 2011-06-07 | Jun 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO MAYHEW AND RETURN | $100.47 | B-789 |
| DCOC21100501 | 2011-06-17 | May 27 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $216.09 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $510.10 | B-789 |
| DCOC21100503 | 2011-06-13 | Jun 2, 2011 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $42.84 | B-789 |
| DCOC21100504 | 2011-06-13 | Mar 18 → 28 | COCHRAN,THAD | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN, GULFPORT AND RETURN | $49.54 | B-789 |
| DCOC21100505 | 2011-06-14 | May 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PEARL AND RETURN | $17.34 | B-789 |
| DCOC21100511 | 2011-06-15 | Jun 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $108.12 | B-789 |
| DCOC21100512 | 2011-06-14 | Jun 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $44.88 | B-789 |
| DCOC21100513 | 2011-06-14 | Jun 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI RETURN | $13.26 | B-789 |
| DCOC21100514 | 2011-06-14 | Jun 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $11.22 | B-789 |
| DCOC21100515 | 2011-06-22 | Apr 15 → 20 | COCHRAN,THAD | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO OXFORD AND RETURN | $46.00 | B-789 |
| DCOC21100518 | 2011-06-21 | Mar 31, 2011 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-789 |
| DCOC21100520 | 2011-06-22 | May 24, 2011 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO CLEVELAND, GREENVILLE AND RETURN | $147.90 | B-789 |
| DCOC21100521 | 2011-06-22 | May 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUNICA, ROBINSONVILLE AND RETURN | $102.00 | B-789 |
| DCOC21100522 | 2011-06-22 | May 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GREENWOOD AND RETURN | $127.50 | B-789 |
| DCOC21100523 | 2011-06-21 | Jun 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN | $86.19 | B-789 |
| DCOC21100524 | 2011-06-22 | Jun 13, 2011 | IndividualName withheld | STAFF PER DIEM | $8.87 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $98.94 | B-789 |
| DCOC21100525 | 2011-06-21 | Jun 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $42.84 | B-789 |
| DCOC21100526 | 2011-06-21 | Jun 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-789 |
| DCOC21100527 | 2011-06-23 | Jun 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO NATCHEZ, JACKSON AND RETURN | $295.80 | B-789 |
| DCOC21100529 | 2011-06-22 | Apr 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.26 | B-790 |
| DCOC21100530 | 2011-06-23 | Apr 15, 2011 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO ELLISVILLE AND RETURN | $98.43 | B-790 |
| DCOC21100531 | 2011-06-22 | Apr 19, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $82.62 | B-790 |
| DCOC21100532 | 2011-06-22 | Apr 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $17.34 | B-790 |
| DCOC21100533 | 2011-06-22 | Apr 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $52.53 | B-790 |
| DCOC21100534 | 2011-06-22 | May 10, 2011 | IndividualName withheld | STAFF PER DIEM | $15.24 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $84.15 | B-790 |
| DCOC21100535 | 2011-06-22 | May 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.75 | B-790 |
| DCOC21100536 | 2011-06-22 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $10.20 | B-790 |
| DCOC21100537 | 2011-06-22 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.24 | B-790 |
| DCOC21100538 | 2011-06-22 | May 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $33.66 | B-790 |
| DCOC21100539 | 2011-06-22 | May 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $80.58 | B-790 |
| DCOC21100540 | 2011-06-22 | May 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $15.30 | B-790 |
| DCOC21100541 | 2011-06-22 | May 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $40.29 | B-790 |
| DCOC21100542 | 2011-06-22 | May 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $42.84 | B-790 |
| DCOC21100543 | 2011-06-22 | May 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.24 | B-790 |
| DCOC21100544 | 2011-06-22 | Jun 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.24 | B-790 |
| DCOC21100545 | 2011-06-22 | Jun 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.28 | B-790 |
| DCOC21100546 | 2011-06-23 | Jun 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN | $21.93 | B-790 |
| DCOC21100547 | 2011-06-22 | Jun 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.24 | B-790 |
| DCOC21100548 | 2011-06-22 | Jun 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $43.86 | B-790 |
| DCOC21100550 | 2011-06-27 | Jun 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LAUREL AND RETURN | $87.72 | B-790 |
| DCOC21100551 | 2011-06-27 | Jun 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WINONA AND RETURN | $92.31 | B-790 |
| DCOC21100553 | 2011-06-27 | Jun 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN | $68.34 | B-790 |
| DCOC21100554 | 2011-06-28 | Jun 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO COLUMBUS AND RETURN | $107.10 | B-790 |
| DCOC21100555 | 2011-06-27 | Jun 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO RIPLEY AND RETURN | $57.12 | B-790 |
| DCOC21100558 | 2011-06-27 | Jun 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO SATARTIA AND RETURN | $60.18 | B-790 |
| DCOC21100559 | 2011-06-29 | Jun 21, 2011 | IndividualName withheld | STAFF PER DIEM | $5.45 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO VICKSBURG, MADISON AND RETURN | $68.34 | B-790 |
| DCOC21100560 | 2011-07-01 | Jun 17, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS AND RETURN | $81.60 | B-790 |
| DCOC21100561 | 2011-07-05 | Jun 21, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, STENNIS SPACE CENTER AND RETURN | $94.86 | B-791 |
| DCOC21100562 | 2011-07-01 | Jun 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $10.71 | B-791 |
| DCOC21100564 | 2011-07-01 | Jun 22, 2011 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-791 |
| DCOC21100566 | 2011-07-05 | Jun 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN | $172.38 | B-791 |
| DCOC21100567 | 2011-07-01 | Jun 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RIDGELAND AND RETURN | $16.83 | B-791 |
| DCOC21100568 | 2011-07-07 | Jun 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN | $172.38 | B-791 |
| DCOC21100570 | 2011-07-06 | Jun 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $59.16 | B-791 |
| DCOC21100571 | 2011-07-06 | Jun 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BYHALIA AND RETURN | $57.12 | B-791 |
| DCOC21100572 | 2011-07-06 | Jun 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO ROBINSONVILLE AND RETURN | $85.17 | B-791 |
| DCOC21100573 | 2011-07-06 | Jun 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO WREN, ABERDEEN AND RETURN | $79.05 | B-791 |
| DCOC21100580 | 2011-07-15 | Jul 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MORTON AND RETURN | $37.74 | B-791 |
| DCOC21100581 | 2011-07-18 | Jul 6 → 10 | IndividualName withheld | STAFF PER DIEM | $216.59 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $1,273.96 | B-791 |
| DCOC21100583 | 2011-07-15 | Jul 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FOREST AND RETURN | $57.12 | B-791 |
| DCOC21100584 | 2011-07-15 | Jul 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CARTHAGE AND RETURN | $61.71 | B-791 |
| DCOC21100587 | 2011-07-21 | May 27 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $605.47 | B-791 |
| DCOC21100588 | 2011-07-21 | Jul 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK, YAZOO CITY AND RETURN | $80.07 | B-791 |
| DCOC21100589 | 2011-07-21 | Jul 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BELZONI AND RETURN | $73.44 | B-791 |
| DCOC21100590 | 2011-07-21 | Jul 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.26 | B-791 |
| DCOC21100591 | 2011-07-27 | Jul 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.28 | B-791 |
| DCOC21100592 | 2011-07-21 | Jul 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $11.22 | B-791 |
| DCOC21100593 | 2011-07-21 | Jul 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.28 | B-791 |
| DCOC21100594 | 2011-08-02 | Jun 27 → 29 | IndividualName withheld | STAFF PER DIEM | $66.90 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $800.80 | B-791 |
| DCOC21100596 | 2011-07-22 | Jul 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO PONTOTOC AND RETURN | $39.78 | B-791 |
| DCOC21100598 | 2011-07-22 | Jul 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $58.14 | B-791 |
| DCOC21100599 | 2011-07-22 | Jul 12, 2011 | IndividualName withheld | SENATOR'S TRANSPORTATION OXFORD TO RIPLEY AND RETURN | $59.16 | B-791 |
| DCOC21100600 | 2011-07-27 | Jul 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN | $57.12 | B-791 |
| DCOC21100604 | 2011-07-29 | Jul 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $53.55 | B-791 |
| DCOC21100605 | 2011-08-02 | Jul 18 → 19 | IndividualName withheld | STAFF PER DIEM | $82.40 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO SAND HILL, HATTIESBURG AND RETURN | $96.90 | B-791 |
Travel total, all 341 rows$65,839.69
Other contractual services, line by line9 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110006189 | 2011-04-15 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $427.75 | B-795 |
| CV110007775 | 2011-05-17 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $47.00 | B-795 |
| CV110008461 | 2011-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $209.45 | B-795 |
| CV110008588 | 2011-06-27 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $15.00 | B-795 |
| CV110009571 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $220.65 | B-795 |
| CV110010666 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $118.30 | B-795 |
| CV110011332 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $99.30 | B-795 |
| DCOC21100591 | 2011-07-27 | Jul 13, 2011 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $25.00 | B-795 |
| DCOC21100739 | 2011-09-23 | Sep 15 → 16 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $75.00 | B-795 |
Other contractual services total, all 9 rows$1,237.45
Acquisition of assets, line by line0 rows · Apr 2011 – Sep 2011
No itemized rows this period.
Natl Security Working Grp-Min Co-Chair (Cochran)
Spent this period$59,880.00$59,880.00 from FY2011 funds.
FY2011 allowance used100.0%$59,880.00 of $59,880.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $59,880.00 |
| Organization total | $59,880.00 |
Staff, by title0 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →