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 2025Oct 2011 – Mar 2012

26 earlier →

Senator Thad Cochran

Spent this period$1,354,085.13$1,339,033.98 from FY2012 funds; $15,051.15 of adjustments to FY2011.

FY2012 allowance used44.7%$1,339,033.98 of $2,997,896.00 available.

Staff on payroll46Entries in the FY2012 abstract, $1,236,345.93.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,236,345.93
2	Travel and Transportation of Persons	Itemized	$80,883.20
3	Rent, Communications and Utilities	Total only	$24,107.03
4	Supplies and Materials	Total only	$12,330.07
5	Other Contractual Services	Itemized	$418.90
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,354,085.13

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

Staff, by title46 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	6	$187,468.35
Constituent Services Representative	6	$174,224.76
Field Representative	3	$111,149.76
Chief of Staff	1	$84,729.48
Legislative Director / Counsel	1	$69,599.96
Executive Assistant	1	$66,574.92
Legislative Aide	4	$54,485.98
Central District Director	1	$50,700.00
Coordinator For Statewide Casework	1	$50,449.92
Northern District Director	1	$45,574.92
Senior Constituent Services Representative	1	$43,024.92
State Field Representative	1	$42,499.92
System Administrator	1	$42,499.92
10 other titles	18	$213,363.12
Payroll abstract total	46	$1,236,345.93

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

Travel, line by line276 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOC21100734	2011-10-19	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$77.01	B-750
DCOC21100740	2011-10-19	Sep 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.77	B-750
DCOC21100741	2011-10-07	Aug 23 → 26	IndividualName withheld	STAFF PER DIEM	$160.00	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$698.67	B-750
DCOC21100744	2011-10-07	Sep 23 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, TN AND RETURN	$2,214.90	B-750
DCOC21100745	2011-10-07	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$138.08	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO MEMPHIS TN AND RETURN	$232.72	B-750
DCOC21100747	2011-10-07	Sep 22 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN	$45.00	B-750
DCOC21100748	2011-10-06	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$34.68	B-750
DCOC21100749	2011-10-06	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO UTICA AND RETURN	$38.96	B-750

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOC21100750	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PICKENS AND RETURN	$44.37	B-750
DCOC21100751	2011-10-06	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PETAL AND RETURN	$92.82	B-750
DCOC21100753	2011-10-07	Sep 19 → 23	IndividualName withheld	STAFF PER DIEM	$335.89	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO BALTIMORE MD, WASHINGTON DC AND RETURN	$70.00	B-750
DCOC21100754	2011-10-07	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$98.43	B-751
DCOC21100755	2011-10-06	Sep 22 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$21.00	B-751
DCOC21100756	2011-10-07	Aug 9 → 18	IndividualName withheld	STAFF PER DIEM	$453.27	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$564.28	B-751
DCOC21200002	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$42.68	B-751
DCOC21200003	2011-10-07	Sep 22 → 23	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN	$183.82	B-751
DCOC21200004	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$56.26	B-751
DCOC21200005	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO WALLS AND RETURN	$83.42	B-751
DCOC21200006	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN	$165.87	B-751
DCOC21200007	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO VIRGINIA BEACH VA AND RETURN	$163.80	B-751
DCOC21200011	2011-10-12	Sep 27 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON - CONTINUED ON THE SUBSEQUENT VOUCHER	$1,048.40	B-751
DCOC21200013	2011-10-14	Sep 27 → 30	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON TO GULFPORT - CONTINUED ON SUBSEQUENT VOUCHER	$1,505.90	B-751
DCOC21200015	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEADVILLE AND RETURN	$86.33	B-751
DCOC21200035	2011-10-24	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-751
DCOC21200065	2011-11-16	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-751
DCOC21200066	2011-11-16	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$42.84	B-751
DCOC21200010	2011-10-06	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO WEST POINT RETURN	$84.39	B-753
DCOC21200012	2011-10-12	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO GULFPORT TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$1,289.40	B-753
DCOC21200014	2011-10-14	Oct 1 → 2	COCHRAN,THAD	SENATOR'S TRANSPORTATION GULFPORT TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$1,567.86	B-753
DCOC21200017	2011-10-07	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN	$77.60	B-753
DCOC21200018	2011-10-20	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$88.03	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO LAUREL, WAYNESBORO AND RETURN	$143.56	B-753
DCOC21200024	2011-10-19	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$58.20	B-753
DCOC21200025	2011-10-19	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO RIPLEY AND RETURN	$55.78	B-753
DCOC21200029	2011-10-21	Oct 14 → 16	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, MEMPHIS TN AND RETURN	$2,263.13	B-753
DCOC21200030	2011-10-21	Oct 14 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, MEMPHIS, TN AND RETURN	$1,787.60	B-753
DCOC21200031	2011-10-24	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$4.15	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN	$82.15	B-753
DCOC21200032	2011-10-24	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$44.14	B-753
DCOC21200033	2011-10-24	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$67.90	B-753
DCOC21200034	2011-10-24	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-753
DCOC21200037	2011-10-28	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$11.64	B-753
DCOC21200039	2011-10-28	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CLEVELAND AND RETURN	$96.03	B-753
DCOC21200040	2011-10-28	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO MEMPHIS AND RETURN	$93.12	B-753
DCOC21200041	2011-10-28	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN	$99.43	B-753
DCOC21200042	2011-10-28	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$57.72	B-753
DCOC21200043	2011-10-28	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO FULTON AND RETURN	$80.03	B-753
DCOC21200044	2011-10-28	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN	$59.17	B-753
DCOC21200046	2011-11-08	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PERKINSTON AND RETURN	$34.92	B-754
DCOC21200047	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, NEW ORLEANS LA AND RETURN	$82.45	B-754
DCOC21200048	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN, BILOXI AND RETURN	$24.74	B-754
DCOC21200049	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, BILOXI AND RETURN	$47.05	B-754
DCOC21200050	2011-11-10	Oct 21 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OXFORD, GULFPORT AND RETURN	$1,292.40	B-754
DCOC21200051	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO COLLINS AND RETURN	$61.60	B-754
DCOC21200052	2011-11-14	Oct 21 → 30	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO TUPELO, GULFPORT AND RETURN	$2,799.03	B-754
DCOC21200053	2011-11-08	Oct 19, 2011	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-754
DCOC21200056	2011-11-08	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$60.14	B-754
DCOC21200057	2011-11-14	Oct 26 → 28	IndividualName withheld	STAFF PER DIEM	$205.79	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, MEMPHIS AND RETURN	$940.69	B-754
DCOC21200058	2011-11-16	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO INDIANOLA AND RETURN	$100.40	B-754
DCOC21200059	2011-11-15	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS AND RETURN	$22.31	B-754
DCOC21200060	2011-12-01	Nov 3 → 7	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-754
〃	〃	〃	〃	STAFF PER DIEM	$39.94	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, STARKVILLE AND RETURN	$488.40	B-754
DCOC21200064	2011-11-16	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$52.87	B-754
DCOC21200067	2011-11-16	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$17.46	B-754
DCOC21200068	2011-11-21	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MERIDIAN AND RETURN	$156.66	B-754
DCOC21200069	2011-11-16	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.13	B-754
DCOC21200070	2011-11-16	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$11.64	B-754
DCOC21200071	2011-11-16	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.61	B-754
DCOC21200072	2011-11-16	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$11.64	B-754
DCOC21200073	2011-11-16	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$11.64	B-754
DCOC21200074	2011-11-16	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$38.80	B-754
DCOC21200075	2011-11-16	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN	$5.82	B-754
DCOC21200077	2011-11-16	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$77.12	B-754
DCOC21200078	2011-11-16	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN	$10.67	B-754
DCOC21200079	2011-11-16	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$55.78	B-754
DCOC21200080	2011-11-16	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN	$5.34	B-754
DCOC21200081	2011-11-16	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$41.23	B-754
DCOC21200082	2011-11-16	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$11.64	B-755
DCOC21200083	2011-11-16	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO GRAND BAY AL AND RETURN	$55.78	B-755
DCOC21200084	2011-11-17	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$55.26	B-755
DCOC21200085	2011-11-21	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$19.82	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$87.75	B-755
DCOC21200086	2011-11-17	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN	$23.28	B-755
DCOC21200090	2011-11-21	Nov 10 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN	$2,260.90	B-755
DCOC21200091	2011-11-23	Nov 10 → 14	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$2,608.16	B-755
DCOC21200092	2011-11-16	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN	$27.16	B-755
DCOC21200094	2011-11-30	Nov 11 → 12	IndividualName withheld	STAFF PER DIEM	$7.16	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO BLUE MOUNTAIN AND RETURN	$229.41	B-755
DCOC21200095	2011-11-30	Nov 13 → 15	IndividualName withheld	STAFF PER DIEM	$329.97	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO LITTLE ROCK AR AND RETURN	$362.74	B-755
DCOC21200096	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-755
DCOC21200097	2011-11-29	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-755
DCOC21200100	2011-11-30	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO JACKSON, TUPELO AND RETURN	$50.44	B-755
DCOC21200101	2011-12-02	Nov 16 → 17	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO STONEVILLE, TUPELO AND RETURN	$128.58	B-755
DCOC21200103	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO SLIDELL, LONG BEACH, OCEAN SPRINGS AND RETURN	$77.52	B-755
DCOC21200104	2011-12-01	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN	$123.42	B-755
DCOC21200105	2011-11-30	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$55.59	B-755
DCOC21200106	2011-11-30	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$57.12	B-755
DCOC21200107	2011-11-30	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$56.61	B-755
DCOC21200108	2011-12-01	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CORINTH AND RETURN	$104.55	B-755
DCOC21200109	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO WEST POINT AND RETURN	$87.72	B-755
DCOC21200110	2011-12-01	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO, STARKVILLE AND RETURN	$126.99	B-755
DCOC21200111	2011-12-01	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO ROSEDALE AND RETURN	$107.10	B-755
DCOC21200115	2011-12-09	Nov 20 → 27	IndividualName withheld	STAFF PER DIEM	$285.43	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, TUNICA, OXFORD, MERIDIAN, GREENVILLE AND RETURN	$1,058.36	B-755
DCOC21200116	2011-12-16	Nov 19 → 26	IndividualName withheld	STAFF PER DIEM	$307.18	B-755
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$610.90	B-755
DCOC21200121	2011-12-09	Nov 18 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$2,371.60	B-755
DCOC21200122	2011-12-08	Nov 18 → 28	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$2,923.63	B-755
DCOC21200123	2011-12-12	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BALDWIN, MANTACHIE, NEW ALBANY AND RETURN	$86.70	B-755
DCOC21200124	2011-12-14	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CLINTON AND RETURN	$12.24	B-756
DCOC21200125	2011-12-16	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$118.83	B-756
DCOC21200126	2011-12-16	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$100.47	B-756
DCOC21200127	2011-12-14	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-756
DCOC21200129	2011-12-14	Nov 18 → 28	COCHRAN,THAD	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN AND RETURN	$77.93	B-756
DCOC21200131	2011-12-14	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL AND RETURN	$32.50	B-756
DCOC21200132	2011-12-14	Dec 8, 2011	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$80.00	B-756
DCOC21200133	2011-12-14	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$80.00	B-756
DCOC21200135	2011-12-16	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-756
DCOC21200136	2011-12-19	Nov 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN	$121.89	B-756
DCOC21200137	2011-12-16	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$58.65	B-756
DCOC21200138	2011-12-16	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$59.67	B-756
DCOC21200139	2011-12-19	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$59.16	B-756
DCOC21200140	2011-12-16	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN	$64.77	B-756
DCOC21200141	2011-12-19	Dec 9, 2011	IndividualName withheld	STAFF PER DIEM	$23.00	B-756
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN	$192.27	B-756
DCOC21200147	2011-12-19	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN	$10.20	B-756
DCOC21200148	2011-12-20	Dec 5 → 6	IndividualName withheld	STAFF PER DIEM GULFPORT TO NEW ORLEANS LA AND RETURN	$168.55	B-756
DCOC21200149	2011-12-20	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIBERVILLE, PASS CHRISTIAN AND RETURN	$26.52	B-756
DCOC21200150	2011-12-19	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$20.91	B-756
DCOC21200153	2011-12-22	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$85.68	B-756
DCOC21200154	2011-12-22	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO SLIDELL LA AND RETURN	$61.20	B-756
DCOC21200155	2011-12-22	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$20.40	B-756
DCOC21200156	2011-12-22	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$43.86	B-756
DCOC21200157	2011-12-22	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO ELLISVILLE AND RETURN	$97.92	B-756
DCOC21200158	2011-12-22	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$24.48	B-756
DCOC21200159	2011-12-22	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-756
DCOC21200160	2011-12-22	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$20.40	B-756
DCOC21200161	2011-12-22	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PERKINSTON, POPLARVILLE AND RETURN	$59.16	B-756
DCOC21200162	2011-12-22	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-756
DCOC21200163	2011-12-22	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO D IBERVILLE AND RETURN	$20.40	B-756
DCOC21200164	2011-12-22	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO D IBERVILLE, PASS CHRISTIAN AND RETURN	$31.11	B-757
DCOC21200165	2011-12-22	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$45.39	B-757
DCOC21200166	2011-12-22	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$42.84	B-757
DCOC21200167	2011-12-22	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$10.20	B-757
DCOC21200168	2011-12-22	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$17.34	B-757
DCOC21200169	2011-12-22	Dec 16, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$11.22	B-757
DCOC21200172	2011-12-29	Dec 18 → 19	IndividualName withheld	STAFF PER DIEM	$172.72	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$619.06	B-757
DCOC21200176	2012-01-11	Nov 19 → 28	IndividualName withheld	STAFF PER DIEM	$303.57	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AK, TUNICA, MERIDIAN, COLUMBUS AND RETURN	$894.60	B-757
DCOC21200180	2012-01-13	Dec 18, 2011 → Jan 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GULFPORT AND RETURN	$2,416.10	B-757
DCOC21200181	2012-01-11	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN	$65.79	B-757
DCOC21200182	2012-01-12	Dec 18, 2011 → Jan 2, 2012	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, GULFPORT AND RETURN	$4,209.74	B-757
DCOC21200185	2012-01-26	Jan 9 → 11	IndividualName withheld	STAFF PER DIEM	$9.86	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN	$132.86	B-757
DCOC21200186	2012-01-30	Jan 4 → 6	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN	$123.90	B-757
DCOC21200187	2012-01-30	Jan 10 → 11	IndividualName withheld	STAFF PER DIEM	$16.30	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$717.45	B-757
DCOC21200193	2012-01-30	Jan 11, 2012	IndividualName withheld	STAFF PER DIEM GULFPORT TO NEW ORLEANS LA, LAFITTE LA, LAFAYETTE LA, HACKBERRY LA, SULPHUR LA AND RETURN	$117.20	B-757
DCOC21200194	2012-01-27	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$71.40	B-757
DCOC21200195	2012-01-30	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$104.55	B-757
DCOC21200196	2012-01-27	Jan 20, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$40.80	B-757
DCOC21200197	2012-01-30	Jan 18 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON AND RETURN	$2,124.40	B-757
DCOC21200198	2012-01-31	Jan 18 → 22	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON AND RETURN	$3,177.21	B-757
DCOC21200199	2012-01-27	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-757
DCOC21200200	2012-01-30	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN	$124.65	B-757
DCOC21200201	2012-01-27	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS AND RETURN	$28.62	B-757
DCOC21200203	2012-02-07	Jan 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$3.66	B-757
〃	〃	〃	〃	STAFF PER DIEM	$53.65	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$549.27	B-757
DCOC21200205	2012-02-07	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$59.16	B-757
DCOC21200206	2012-02-07	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BATESVILLE, SARDIS AND RETURN	$39.78	B-757
DCOC21200207	2012-02-07	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$60.18	B-757
DCOC21200208	2012-02-08	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN	$105.57	B-758
DCOC21200209	2012-02-08	Jan 24 → 26	IndividualName withheld	STAFF PER DIEM	$7.86	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN	$140.38	B-758
DCOC21200210	2012-02-07	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$61.20	B-758
DCOC21200211	2012-02-09	Jan 24 → 25	IndividualName withheld	STAFF TRANSPORTATION 1/24, 25 GULFPORT TO BAY ST LOUIS AND RETURN	$58.14	B-758
DCOC21200213	2012-02-08	Jan 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN	$121.38	B-758
DCOC21200214	2012-02-08	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN	$117.37	B-758
DCOC21200215	2012-02-10	Jan 26 → 29	IndividualName withheld	STAFF PER DIEM	$20.96	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, PHILADELPHIA, STARKVILLE, MEMPHIS AND RETURN	$690.43	B-758
DCOC21200218	2012-02-10	Jan 27 → 28	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$2,268.87	B-758
DCOC21200219	2012-02-09	Jan 27 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$2,178.70	B-758
DCOC21200220	2012-02-08	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-758
DCOC21200221	2012-02-08	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$16.83	B-758
DCOC21200222	2012-02-09	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$169.83	B-758
DCOC21200223	2012-02-08	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$45.90	B-758
DCOC21200224	2012-02-08	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$17.85	B-758
DCOC21200225	2012-02-08	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$42.33	B-758
DCOC21200226	2012-02-08	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$20.91	B-758
DCOC21200227	2012-02-09	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$108.12	B-758
DCOC21200228	2012-02-08	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$78.03	B-758
DCOC21200229	2012-02-08	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$44.88	B-758
DCOC21200231	2012-02-08	Jan 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN	$84.15	B-758
DCOC21200232	2012-02-14	Jan 31 → Feb 2	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON, MOSS POINT AND RETURN	$199.92	B-758
DCOC21200233	2012-02-14	Jan 27 → Feb 3	IndividualName withheld	STAFF PER DIEM	$684.47	B-758

Showing 210 of 276 rows →

Travel total, all 276 rows$80,883.20

Other contractual services, line by line9 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000357	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-751
CV120001330	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$75.00	B-760
CV120002119	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$78.90	B-760
CV120003383	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-760
CV120005235	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$45.10	B-760
DCOC21200095	2011-11-30	Nov 13 → 15	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-760
DCOC21200211	2012-02-09	Jan 24 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-760
DCOC21200227	2012-02-09	Jan 26, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$55.00	B-760
DCOC21200232	2012-02-14	Jan 31 → Feb 2	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-760

Other contractual services total, all 9 rows$418.90

Acquisition of assets, line by line0 rows · Oct 2011 – Mar 2012

No itemized rows this period.

Natl Security Working Grp-Min Co-Chair (Cochran)

Spent this period$0.00

FY2011 allowance used100.0%$59,880.00 of $59,880.00 available.

Staff on payroll0Entries in the FY2011 abstract, $0.00.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

No spending this period.

Staff, by title0 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Payroll abstract total	0	$0.00

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