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 2012 – Sep 2012

26 earlier →

Senator Thad Cochran

Spent this period$1,486,441.26$1,484,335.71 from FY2012 funds; $2,105.55 of adjustments to FY2011.

FY2012 allowance used94.2%$2,823,369.69 of $2,997,896.00 available.

Staff on payroll66Entries in the FY2012 abstract, $1,423,105.16.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,363,105.16
2	Travel and Transportation of Persons	Itemized	$79,836.42
3	Rent, Communications and Utilities	Total only	$26,432.04
4	Supplies and Materials	Total only	$15,958.84
5	Other Contractual Services	Itemized	$1,108.80
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,486,441.26

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

Staff, by title66 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	6	$234,024.61
Constituent Services Representative	6	$208,239.76
Field Representative	3	$127,649.77
Legislative Aide	4	$96,455.19
Chief of Staff	1	$84,729.48
Legislative Director / Counsel	1	$73,599.96
Executive Assistant	1	$72,574.92
Central District Director	1	$58,699.98
Coordinator For Statewide Casework	1	$56,449.92
Northern District Director	1	$54,824.94
State Field Representative	1	$50,499.93
Intern	29	$49,766.47
Senior Constituent Services Representative	1	$49,024.92
9 other titles	10	$206,565.31
Payroll abstract total	66	$1,423,105.16

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

Travel, line by line300 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOC21200563	2012-08-28	Aug 20 → 31	IndividualName withheld	STAFF PER DIEM	$903.99	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, MEMPHIS TN AND RETURN	$1,126.63	B-765
DCOC21200314	2012-05-01	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$91.67	B-767
DCOC21200315	2012-05-01	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-767
DCOC21200320	2012-05-01	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, POPLARVILLE AND RETURN	$67.83	B-767
DCOC21200321	2012-05-01	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$47.94	B-767
DCOC21200322	2012-05-02	Mar 20, 2012	IndividualName withheld	STAFF PER DIEM	$7.50	B-767
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO SLIDELL AND RETURN	$97.92	B-767
DCOC21200323	2012-05-01	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$20.91	B-767
DCOC21200324	2012-05-01	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$38.76	B-767

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOC21200325	2012-05-01	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND. PEARLINGTON AND RETURN	$21.93	B-767
DCOC21200326	2012-05-01	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$18.36	B-767
DCOC21200327	2012-05-02	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-767
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, PICAYUNE, HATTIESBURG, POPLARVILLE AND RETURN	$128.52	B-767
DCOC21200328	2012-05-01	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$17.34	B-768
DCOC21200329	2012-05-02	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$11.50	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO JACKSON RETURN	$174.42	B-768
DCOC21200330	2012-05-01	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$16.83	B-768
DCOC21200331	2012-05-01	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$16.32	B-768
DCOC21200332	2012-05-01	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$21.42	B-768
DCOC21200333	2012-05-01	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$18.36	B-768
DCOC21200334	2012-05-02	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$12.00	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO JACKSON, VICKSBURG AND RETURN	$219.30	B-768
DCOC21200335	2012-05-01	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$17.34	B-768
DCOC21200338	2012-05-02	Apr 8 → 14	IndividualName withheld	STAFF PER DIEM	$727.69	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, BILOXI, HATTIESBURG, STARKVILLE, ROBINSONVILLE, MEMPHIS TN AND RETURN	$404.69	B-768
DCOC21200339	2012-05-02	Apr 16 → 19	IndividualName withheld	STAFF PER DIEM	$842.34	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN	$817.34	B-768
DCOC21200340	2012-05-02	Apr 10 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, NEW ORLEANS LA AND RETURN	$2,536.40	B-768
DCOC21200341	2012-04-27	Apr 10 → 14	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO GULFPORT, NEW ORLEANS LA AND RETURN	$3,077.30	B-768
DCOC21200342	2012-05-08	Apr 3 → 5	IndividualName withheld	STAFF INCIDENTALS	$27.85	B-768
〃	〃	〃	〃	STAFF PER DIEM	$255.32	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$821.51	B-768
DCOC21200343	2012-05-03	Apr 8 → 14	IndividualName withheld	STAFF PER DIEM	$890.44	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, MEMPHIS TN AND RETURN	$432.69	B-768
DCOC21200353	2012-05-02	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$114.24	B-768
DCOC21200354	2012-05-01	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$17.34	B-768
DCOC21200355	2012-05-01	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO BROOKLYN AND RETURN	$51.00	B-768
DCOC21200357	2012-05-01	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, D IBERVILLE AND RETURN	$17.85	B-768
DCOC21200358	2012-05-02	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$7.75	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO ROSEDALE, GRENADA AND RETURN	$175.57	B-768
DCOC21200359	2012-05-01	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN	$90.21	B-768
DCOC21200360	2012-05-01	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO COLUMBUS AND RETURN	$58.14	B-768
DCOC21200361	2012-05-02	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN	$135.15	B-768
DCOC21200362	2012-05-02	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$5.66	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO VICKSBURG, LOUISE, INDIANOLA AND RETURN	$135.66	B-768
DCOC21200363	2012-05-02	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN	$122.91	B-768
DCOC21200364	2012-05-01	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$4.32	B-768
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO SOUTH HAVEN, ROBINSONVILLE AND RETURN	$85.68	B-768
DCOC21200365	2012-05-02	Mar 12, 2012	IndividualName withheld	STAFF PER DIEM	$4.31	B-769
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO GREENVILLE, STONEVILLE AND RETURN	$142.80	B-769
DCOC21200366	2012-05-02	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO MADISON AND RETURN	$137.70	B-769
DCOC21200367	2012-05-02	Mar 20, 2012	IndividualName withheld	STAFF PER DIEM	$5.38	B-769
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO GRENVILLE AND RETURN	$135.80	B-769
DCOC21200368	2012-05-01	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO WATER VALLEY, GRENADA AND RETURN	$64.77	B-769
DCOC21200369	2012-05-02	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO LELAND AND RETURN	$132.09	B-769
DCOC21200370	2012-05-01	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CHARLESTON AND RETURN	$49.47	B-769
DCOC21200371	2012-05-01	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$58.14	B-769
DCOC21200372	2012-05-02	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN	$106.08	B-769
DCOC21200373	2012-05-01	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO COMO AND RETURN	$38.76	B-769
DCOC21200374	2012-05-01	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO RIPLEY AND RETURN	$59.16	B-769
DCOC21200375	2012-05-01	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO ABERDEEN AND RETURN	$94.35	B-769
DCOC21200376	2012-05-01	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO, WATER VALLEY AND RETURN	$84.15	B-769
DCOC21200377	2012-05-01	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.77	B-769
DCOC21200379	2012-05-09	Apr 3 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$380.60	B-769
DCOC21200380	2012-05-09	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-769
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO CLARKSDALE AND RETURN	$192.27	B-769
DCOC21200381	2012-05-08	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-769
DCOC21200385	2012-05-08	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEADVILLE AND RETURN	$80.51	B-769
DCOC21200386	2012-05-08	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO ABERDEEN AND RETURN	$80.07	B-769
DCOC21200387	2012-05-08	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$56.97	B-769
DCOC21200388	2012-05-08	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BOONEVILLE AND RETURN	$96.90	B-769
DCOC21200389	2012-05-08	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BATESVILLE, SARDIS AND RETURN	$37.74	B-769
DCOC21200390	2012-05-08	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO SMITHVILLE AND RETURN	$94.35	B-769
DCOC21200391	2012-05-10	Apr 20 → 23	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS, TUPELO AND RETURN	$1,459.20	B-769
DCOC21200392	2012-05-09	Apr 20 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, TUPELO AND RETURN	$918.00	B-769
DCOC21200393	2012-05-08	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$17.34	B-769
DCOC21200394	2012-05-08	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-769
DCOC21200395	2012-05-09	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$17.34	B-769
DCOC21200396	2012-05-14	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-769
DCOC21200397	2012-05-14	Apr 20 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN	$26.15	B-769
DCOC21200398	2012-05-08	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.77	B-770
DCOC21200399	2012-05-08	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.77	B-770
DCOC21200400	2012-05-09	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-770
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$109.14	B-770
DCOC21200402	2012-05-11	Apr 27 → May 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN	$2,248.60	B-770
DCOC21200403	2012-05-15	Apr 27 → May 4	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN	$3,454.61	B-770
DCOC21200404	2012-05-11	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$113.73	B-770
DCOC21200405	2012-05-10	Apr 26, 2012	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-770
DCOC21200406	2012-05-15	Apr 20 → 23	COCHRAN,THAD	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS, TUPELO AND RETURN	$31.53	B-770
DCOC21200407	2012-05-14	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-770
DCOC21200408	2012-05-14	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$43.86	B-770
DCOC21200409	2012-05-14	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.28	B-770
DCOC21200410	2012-05-15	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$91.80	B-770
DCOC21200411	2012-05-14	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$166.26	B-770
DCOC21200412	2012-05-14	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LUMBERTON AND RETURN	$61.20	B-770
DCOC21200413	2012-05-14	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$64.26	B-770
DCOC21200414	2012-05-14	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$71.40	B-770
DCOC21200415	2012-05-14	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$20.40	B-770
DCOC21200416	2012-05-14	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$71.91	B-770
DCOC21200417	2012-05-14	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$21.42	B-770
DCOC21200418	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-770
DCOC21200419	2012-05-15	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$91.80	B-770
DCOC21200429	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$17.34	B-770
DCOC21200430	2012-05-24	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$49.98	B-770
DCOC21200431	2012-05-24	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LONG BEACH, BILOXI, DIAMONDHEAD AND RETURN	$48.96	B-770
DCOC21200432	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.28	B-770
DCOC21200433	2012-05-24	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$59.16	B-770
DCOC21200434	2012-05-24	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$60.18	B-770
DCOC21200435	2012-05-25	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CLEVELAND AND RETURN	$100.98	B-770
DCOC21200436	2012-05-25	May 14 → 16	IndividualName withheld	STAFF PER DIEM	$201.51	B-770
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO CLEVELAND AND RETURN	$245.31	B-770
DCOC21200438	2012-05-25	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CORINTH AND RETURN	$104.55	B-770
DCOC21200440	2012-05-24	Apr 27 → May 4	COCHRAN,THAD	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN	$38.77	B-771
DCOC21200441	2012-05-25	May 18 → 20	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$2,600.94	B-771
DCOC21200442	2012-05-25	May 18 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$2,407.20	B-771
DCOC21200443	2012-05-31	May 10 → 13	IndividualName withheld	STAFF PER DIEM	$148.00	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, STONEVILLE, CLEVELAND AND RETURN	$800.16	B-771
DCOC21200446	2012-05-31	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CLEVELAND AND RETURN	$117.37	B-771
DCOC21200447	2012-05-30	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$43.17	B-771
DCOC21200448	2012-06-13	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$28.56	B-771
DCOC21200449	2012-06-13	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$45.90	B-771
DCOC21200450	2012-06-13	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$40.80	B-771
DCOC21200454	2012-06-18	May 24 → Jun 1	IndividualName withheld	STAFF PER DIEM	$242.66	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, MEMPHIS TN AND RETURN	$586.70	B-771
DCOC21200455	2012-06-14	May 29 → 31	IndividualName withheld	STAFF PER DIEM	$378.10	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$164.68	B-771
DCOC21200456	2012-06-14	May 25 → Jun 3	IndividualName withheld	STAFF PER DIEM	$162.00	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$1,032.70	B-771
DCOC21200457	2012-06-14	May 29 → 31	IndividualName withheld	STAFF PER DIEM	$27.89	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$604.14	B-771
DCOC21200458	2012-06-18	May 23 → Jun 1	IndividualName withheld	STAFF PER DIEM	$357.30	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$1,276.56	B-771
DCOC21200460	2012-06-15	May 25 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN	$2,248.60	B-771
DCOC21200461	2012-06-14	May 25 → Jun 4	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN	$3,940.26	B-771
DCOC21200467	2012-06-18	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$81.60	B-771
DCOC21200468	2012-06-18	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUNICA AND RETURN	$83.64	B-771
DCOC21200469	2012-06-18	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO SHANNON AND RETURN	$54.06	B-771
DCOC21200470	2012-06-18	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$57.12	B-771
DCOC21200471	2012-06-18	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO HOLLY SPRINGS, OLIVE BRANCH AND RETURN	$71.91	B-771
DCOC21200472	2012-06-18	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO WESSON AND RETURN	$40.74	B-771
DCOC21200473	2012-06-19	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL AND RETURN	$31.04	B-771
DCOC21200474	2012-06-19	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO RALEIGH, MAGEE AND RETURN	$78.57	B-771
DCOC21200476	2012-06-25	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-771
DCOC21200477	2012-06-25	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN	$31.11	B-771
DCOC21200478	2012-06-25	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.77	B-771
DCOC21200479	2012-06-25	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$15.81	B-772
DCOC21200480	2012-06-25	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$42.33	B-772
DCOC21200481	2012-06-26	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN	$124.44	B-772
DCOC21200482	2012-06-25	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$52.02	B-772
DCOC21200483	2012-06-25	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN	$26.52	B-772
DCOC21200484	2012-06-27	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO SPANISH FORT AL AND RETURN	$85.17	B-772
DCOC21200485	2012-06-25	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$42.84	B-772
DCOC21200486	2012-06-25	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$61.20	B-772
DCOC21200487	2012-06-25	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO D IBERVILLE AND RETURN	$17.85	B-772
DCOC21200488	2012-06-25	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$20.91	B-772
DCOC21200489	2012-06-26	Jun 14 → 15	IndividualName withheld	STAFF PER DIEM	$95.40	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO BILOXI, LYMAN, HATTIESBURG AND RETURN	$104.55	B-772
DCOC21200495	2012-06-27	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$30.60	B-772
DCOC21200496	2012-06-27	Jun 18, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$54.06	B-772
DCOC21200497	2012-06-27	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.26	B-772
DCOC21200501	2012-06-27	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.55	B-772
DCOC21200502	2012-06-28	Jun 10 → 11	IndividualName withheld	STAFF PER DIEM	$159.83	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO DESTIN FL AND RETURN	$209.55	B-772
DCOC21200503	2012-06-27	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$42.84	B-772
DCOC21200504	2012-06-27	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$63.75	B-772
DCOC21200505	2012-06-27	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$19.38	B-772
DCOC21200506	2012-06-27	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIBERVILLE AND RETURN	$18.87	B-772
DCOC21200507	2012-06-27	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-772
DCOC21200508	2012-06-27	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$10.20	B-772
DCOC21200509	2012-06-28	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$23.05	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$100.62	B-772
DCOC21200513	2012-07-19	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROOKSVILLE AND RETURN	$114.95	B-772
DCOC21200515	2012-07-23	Jun 25 → 27	IndividualName withheld	STAFF PER DIEM	$443.42	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO BILOXI, GULFPORT, OCEAN SPRINGS AND RETURN	$202.47	B-772
DCOC21200518	2012-07-19	Jun 25, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$85.68	B-772
DCOC21200519	2012-07-19	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.28	B-772
DCOC21200520	2012-07-19	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.26	B-772
DCOC21200521	2012-07-19	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.26	B-773
DCOC21200522	2012-07-19	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO FULTON AND RETURN	$80.58	B-773
DCOC21200523	2012-07-19	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BYHALIA AND RETURN	$49.98	B-773
DCOC21200524	2012-07-19	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO SENATOBIA AND RETURN	$46.41	B-773
DCOC21200525	2012-07-19	Jun 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BLUE MOUNTAIN AND RETURN	$52.53	B-773
DCOC21200526	2012-07-19	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN	$58.65	B-773
DCOC21200527	2012-07-19	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO MEMPHIS AND RETURN	$97.92	B-773
DCOC21200529	2012-07-19	Jun 29 → Jul 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OXFORD, NEW ORLEANS LA AND RETURN	$1,314.80	B-773
DCOC21200530	2012-07-19	Jun 29 → Jul 9	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO OXFORD, NEW ORLEANS LA AND RETURN	$2,995.54	B-773
DCOC21200531	2012-07-19	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN	$119.80	B-773
DCOC21200532	2012-07-19	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, OCEAN SPRINGS AND RETURN	$26.52	B-773
DCOC21200533	2012-07-20	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$21.42	B-773
DCOC21200534	2012-07-19	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$21.42	B-773
DCOC21200541	2012-07-19	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN	$93.33	B-773
DCOC21200544	2012-07-27	Jul 13 → 15	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$2,523.52	B-773
DCOC21200545	2012-07-25	Jul 13 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$2,309.90	B-773
DCOC21200546	2012-07-27	Jul 16 → 17	IndividualName withheld	STAFF PER DIEM	$6.92	B-773
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$1,157.36	B-773
DCOC21200547	2012-08-06	Jul 19, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-773
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$108.12	B-773
DCOC21200548	2012-08-06	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-773
DCOC21200549	2012-08-06	Jul 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$22.44	B-773
DCOC21200550	2012-08-07	Jul 5 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-773
DCOC21200551	2012-08-08	Apr 3 → 10	IndividualName withheld	STAFF PER DIEM	$104.15	B-773
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT AND RETURN	$769.67	B-773
DCOC21200565	2012-08-10	Jul 19 → 22	IndividualName withheld	STAFF PER DIEM	$113.00	B-773
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PANAMA CITY FL AND RETURN	$55.00	B-773
DCOC21200567	2012-08-06	Jul 23 → 24	IndividualName withheld	STAFF PER DIEM	$50.00	B-773
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$178.50	B-773

Showing 210 of 300 rows →

Travel total, all 300 rows$79,836.42

Other contractual services, line by line10 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005925	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$510.65	B-776
CV120006779	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$8.00	B-776
CV120007127	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.30	B-776
CV120007818	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$136.80	B-776
CV120008686	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$91.75	B-776
CV120009043	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.60	B-776
CV120009969	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$146.30	B-776
CV120011150	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$69.40	B-776
DCOC21200395	2012-05-09	Apr 26, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-776
DCOC21200533	2012-07-20	Jul 11, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-776

Other contractual services total, all 10 rows$1,108.80

Acquisition of assets, line by line0 rows · Apr 2012 – Sep 2012

No itemized rows this period.

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

Spent this period$60,000.00$60,000.00 of adjustments to FY1214.

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 · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$60,000.00
	Organization total		$60,000.00

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

Staff, by title0 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 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 →