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 2012 – Mar 2013

26 earlier →

Senator Thad Cochran

Spent this period$1,337,204.08$1,319,930.46 from FY2013 funds; $17,273.62 of adjustments to FY2012.

FY2013 allowance used46.4%$1,319,930.46 of $2,847,083.84 available.

Staff on payroll45Entries in the FY2013 abstract, $1,217,864.48.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,219,461.53
2	Travel and Transportation of Persons	Itemized	$54,137.56
3	Supplies and Materials	Total only	$34,022.05
4	Rent, Communications and Utilities	Total only	$27,774.32
5	Acquisition of Assets	Itemized	$973.92
6	Other Contractual Services	Itemized	$834.70
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,337,204.08

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

Staff, by title45 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Constituent Services Representative	6	$159,712.82
Legislative Assistant	4	$117,793.65
Field Representative	3	$111,149.76
Chief of Staff	2	$86,141.63
Legislative Aide	4	$69,391.17
Executive Assistant	1	$66,574.92
Central District Director	1	$50,700.00
Coordinator For Statewide Casework	1	$50,449.92
Northern District Director	1	$48,075.00
Legislative Director / Counsel	1	$46,193.30
Senior Constituent Services Representative	1	$43,024.92
State Field Representative	1	$42,499.92
System Administrator	1	$42,499.92
11 other titles	18	$283,657.55
Payroll abstract total	45	$1,217,864.48

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

Travel, line by line267 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOC21200685	2012-10-18	Sep 19 → 20	IndividualName withheld	STAFF PER DIEM	$126.90	B-708
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, TUNICA AND RETURN	$886.58	B-708
DCOC21200686	2012-10-02	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.33	B-708
DCOC21200687	2012-10-02	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN	$33.30	B-708
DCOC21200688	2012-10-02	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.32	B-708
DCOC21200689	2012-10-02	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$78.81	B-708
DCOC21200690	2012-10-02	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN	$83.25	B-708
DCOC21200691	2012-10-02	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.32	B-708
DCOC21200692	2012-10-04	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$113.67	B-708
DCOC21200693	2012-10-02	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$18.87	B-708

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOC21200694	2012-10-02	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN	$36.63	B-708
DCOC21200695	2012-10-04	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$113.22	B-708
DCOC21200696	2012-10-02	Sep 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HELENA, MOSS POINT AND RETURN	$67.71	B-708
DCOC21200697	2012-10-03	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HELENA, PASCAGOULA AND RETURN	$67.71	B-708
DCOC21200698	2012-10-02	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$69.93	B-709
DCOC21200699	2012-10-02	Sep 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$18.87	B-709
DCOC21200700	2012-10-02	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$46.62	B-709
DCOC21200701	2012-10-02	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN	$38.85	B-709
DCOC21200702	2012-10-02	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.99	B-709
DCOC21200703	2012-10-04	Aug 15 → 23	IndividualName withheld	STAFF PER DIEM	$143.38	B-709
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, MEMPHIS TN AND RETURN	$709.71	B-709
DCOC21200706	2012-10-02	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$47.18	B-709
DCOC21200707	2012-10-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$45.51	B-709
DCOC21200708	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$47.18	B-709
DCOC21200709	2012-10-02	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO SLIDELL LA, NEW ORLEANS LA AND RETURN	$92.69	B-709
DCOC21200710	2012-10-03	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN, BILOXI AND RETURN	$24.42	B-709
DCOC21200711	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$44.40	B-709
DCOC21200712	2012-10-02	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, D IBERVILLE AND RETURN	$27.20	B-709
DCOC21200713	2012-10-02	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$18.87	B-709
DCOC21200714	2012-10-22	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$22.20	B-709
DCOC21200715	2012-10-05	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND, SAUCIER AND RETURN	$74.46	B-709
DCOC21300004	2012-10-10	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-709
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO GRETNA LA AND RETURN	$110.23	B-709
DCOC21300005	2012-10-09	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND, DIAMONDHEAD AND RETURN	$31.64	B-709
DCOC21300006	2012-10-10	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CLARKSDALE AND RETURN	$72.15	B-709
DCOC21300008	2012-10-10	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$8.91	B-709
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO CLEVELAND, GREENVILLE, INDIANOLA, GREENWOOD AND RETURN	$178.75	B-709
DCOC21300009	2012-10-09	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUNICA, SOUTH HAVEN, HERNANDO AND RETURN	$90.75	B-709
DCOC21300054	2012-11-19	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN	$72.71	B-709
DCOC21300095	2012-12-05	Aug 29 → Sep 10	COCHRAN,THAD	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN AND RETURN	$97.74	B-709
DCOC21300013	2012-10-22	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN	$198.69	B-711
DCOC21300022	2012-10-22	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.32	B-711
DCOC21300023	2012-10-22	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.43	B-711
DCOC21300024	2012-10-22	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$15.54	B-711
DCOC21300025	2012-10-22	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO GAUTIER, MOBILE AL AND RETURN	$89.36	B-711
DCOC21300026	2012-10-22	Oct 11 → 13	IndividualName withheld	STAFF PER DIEM	$18.56	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN	$204.80	B-711
DCOC21300028	2012-11-09	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$5.54	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN	$130.98	B-711
DCOC21300030	2012-11-09	Oct 14 → 18	IndividualName withheld	STAFF PER DIEM	$225.46	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, CLEVELAND, INDIANOLA, GREENWOOD, GREENVILLE, VICKSBURG, JACKSON, HERNANDO, MEMPHIS TN AND RETURN	$850.41	B-711
DCOC21300034	2012-11-09	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-711
DCOC21300035	2012-11-09	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$41.07	B-711
DCOC21300036	2012-11-13	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$22.00	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN	$87.69	B-711
DCOC21300042	2012-11-09	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN	$41.07	B-711
DCOC21300043	2012-11-09	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.75	B-711
DCOC21300044	2012-11-09	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$44.40	B-711
DCOC21300045	2012-11-15	Oct 23 → 25	IndividualName withheld	STAFF PER DIEM	$464.90	B-711
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO NATCHEZ, BATON ROUGE LA, NEW ORLEANS LA AND RETURN	$307.23	B-711
DCOC21300048	2012-11-14	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN	$41.07	B-711
DCOC21300049	2012-11-13	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN	$133.76	B-711
DCOC21300051	2012-11-16	Oct 25 → Nov 1	IndividualName withheld	STAFF PER DIEM	$195.00	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$774.10	B-712
DCOC21300053	2012-11-21	Oct 11 → 21	IndividualName withheld	STAFF PER DIEM	$139.73	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, LAUREL, ALEXANDRIA LA AND RETURN	$1,026.37	B-712
DCOC21300055	2012-11-15	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO RETURN	$65.49	B-712
DCOC21300056	2012-11-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO RIPLEY AND RETURN	$64.38	B-712
DCOC21300057	2012-11-16	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO COLUMBUS AND RETURN	$131.54	B-712
DCOC21300059	2012-11-15	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN	$71.04	B-712
DCOC21300060	2012-11-15	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CALHOUN CITY AND RETURN	$47.18	B-712
DCOC21300061	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$63.27	B-712
DCOC21300062	2012-11-15	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$64.94	B-712
DCOC21300063	2012-11-16	Nov 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN	$121.55	B-712
DCOC21300071	2012-11-28	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$165.00	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$714.55	B-712
DCOC21300072	2012-11-26	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.35	B-712
DCOC21300073	2012-12-04	Oct 4 → Nov 12	IndividualName withheld	STAFF PER DIEM	$215.46	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$1,822.10	B-712
DCOC21300074	2012-11-26	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.31	B-712
DCOC21300075	2012-11-26	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.21	B-712
DCOC21300076	2012-11-26	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-712
DCOC21300079	2012-11-21	Oct 4 → Nov 12	COCHRAN,THAD	SENATOR'S PER DIEM	$472.20	B-712
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, GULFPORT, BILOXI, JACKSON, OXFORD, JACKSON, GULFPORT, MADISON, OXFORD AND RETURN	$3,870.07	B-712
DCOC21300080	2012-11-28	Nov 8 → 10	IndividualName withheld	STAFF PER DIEM	$373.64	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN	$557.93	B-712
DCOC21300081	2012-12-03	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO GREENWOOD AND RETURN	$98.24	B-712
DCOC21300086	2012-12-03	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$104.34	B-712
DCOC21300087	2012-12-03	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$15.54	B-712
DCOC21300090	2013-01-28	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL AND RETURN	$34.41	B-712
DCOC21300092	2012-12-10	Nov 16 → 26	COCHRAN,THAD	SENATOR'S PER DIEM	$79.00	B-712
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, MEMPHIS TN AND RETURN	$3,672.37	B-712
DCOC21300098	2012-12-03	Nov 16 → 26	IndividualName withheld	STAFF PER DIEM	$59.00	B-712
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, MEMPHIS TN AND RETURN	$2,253.10	B-712
DCOC21300099	2012-12-13	Nov 15 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, STARKVILLE AND RETURN	$508.60	B-712
DCOC21300100	2012-12-05	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN	$103.23	B-712
DCOC21300103	2012-12-19	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM	$126.68	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$122.70	B-713
DCOC21300104	2012-12-11	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.10	B-713
DCOC21300105	2012-12-12	Nov 16 → 26	COCHRAN,THAD	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW ORLEANS LA, MEMPHIS TN AND RETURN	$40.08	B-713
DCOC21300106	2012-12-12	Oct 4 → Nov 12	COCHRAN,THAD	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN AND RETURN	$54.16	B-713
DCOC21300107	2012-12-19	Nov 19 → 26	IndividualName withheld	STAFF PER DIEM	$235.68	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE, TUPELO, JACKSON, HATTIESBURG AND RETURN	$971.55	B-713
DCOC21300108	2012-12-20	Oct 4 → 22	IndividualName withheld	STAFF PER DIEM	$1,207.21	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, JACKSON AND RETURN	$1,469.14	B-713
DCOC21300109	2013-01-03	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BUDE AND RETURN	$96.57	B-713
DCOC21300110	2013-01-03	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO EAST PASCAGOULA AND RETURN	$54.39	B-713
DCOC21300111	2013-01-03	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$22.20	B-713
DCOC21300113	2013-01-04	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO, WEST POINT AND RETURN	$126.54	B-713
DCOC21300114	2013-01-04	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CORINTH AND RETURN	$111.56	B-713
DCOC21300115	2013-01-03	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$74.93	B-713
DCOC21300116	2013-01-03	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$66.60	B-713
DCOC21300117	2013-01-03	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO, BLUE MOUNTAIN AND RETURN	$92.13	B-713
DCOC21300118	2013-01-04	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CLARKSDALE, TUPELO AND RETURN	$138.20	B-713
DCOC21300121	2013-01-03	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$39.41	B-713
DCOC21300122	2013-01-03	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$45.51	B-713
DCOC21300129	2013-01-11	Nov 16 → 23	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO WASHINGTON DC AND RETURN	$15.00	B-713
DCOC21300130	2013-01-03	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.38	B-713
DCOC21300131	2013-01-03	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-713
DCOC21300135	2013-01-30	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO RIPLEY AND RETURN	$93.24	B-713
DCOC21300148	2013-01-25	Dec 23 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN	$2,285.60	B-713
DCOC21300149	2013-01-28	Dec 23 → 27	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, GULFPORT, NEW ORLEANS LA AND RETURN	$3,568.51	B-713
DCOC21300150	2013-01-28	Oct 4 → Nov 12	COCHRAN,THAD	SENATOR'S PER DIEM	$120.96	B-713
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, GULFPORT, BILOXI, JACKSON, OXFORD, JACKSON, GULFPORT, MADISON, OXFORD AND RETURN	$107.38	B-713
DCOC21300151	2013-01-25	Jan 9 → 10	IndividualName withheld	STAFF PER DIEM	$5.37	B-713
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN	$141.48	B-713
DCOC21300153	2013-01-24	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CANTON AND RETURN	$29.42	B-713
DCOC21300154	2013-01-24	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN	$99.90	B-713
DCOC21300159	2013-01-24	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$44.96	B-714
DCOC21300160	2013-01-24	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.32	B-714
DCOC21300161	2013-01-24	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.32	B-714
DCOC21300162	2013-01-24	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$45.51	B-714
DCOC21300163	2013-01-24	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$47.18	B-714
DCOC21300164	2013-01-25	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$55.97	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON, POPLARVILLE, CARRIERE, PICAYUNE, SLIDELL LA, NEW ORLEANS LA AND RETURN	$170.51	B-714
DCOC21300165	2013-01-24	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND, PEARLINGTON AND RETURN	$56.61	B-714
DCOC21300166	2013-01-24	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$46.62	B-714
DCOC21300172	2013-01-25	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-714
DCOC21300173	2013-01-25	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN	$26.64	B-714
DCOC21300174	2013-01-29	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$15.59	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, BILOXI AND RETURN	$91.02	B-714
DCOC21300175	2013-01-25	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST. LOUIS, PASS CHRISTIAN, BILOXI AND RETURN	$43.29	B-714
DCOC21300176	2013-02-08	Oct 31, 2012	IndividualName withheld	STAFF PER DIEM	$13.37	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$81.03	B-714
DCOC21300177	2013-01-29	Oct 29, 2012	IndividualName withheld	STAFF PER DIEM	$11.50	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$100.46	B-714
DCOC21300179	2013-01-29	Nov 5, 2012	IndividualName withheld	STAFF PER DIEM	$11.17	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO BROOKHAVEN AND RETURN	$168.17	B-714
DCOC21300180	2013-01-25	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$47.73	B-714
DCOC21300181	2013-01-25	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.32	B-714
DCOC21300182	2013-01-25	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.32	B-714
DCOC21300183	2013-01-25	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$11.10	B-714
DCOC21300184	2013-01-25	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.43	B-714
DCOC21300185	2013-01-25	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$45.51	B-714
DCOC21300186	2013-02-01	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$17.44	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$93.80	B-714
DCOC21300187	2013-01-29	Jan 17, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, HATTIESBURG AND RETURN	$152.52	B-714
DCOC21300188	2013-01-25	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$16.65	B-714
DCOC21300190	2013-01-29	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$11.50	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$100.46	B-714
DCOC21300191	2013-01-29	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$179.68	B-714
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$134.71	B-714
DCOC21300192	2013-01-25	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$55.50	B-715
DCOC21300194	2013-02-04	Jan 22, 2013	IndividualName withheld	STAFF PER DIEM	$65.00	B-715
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO JACKSON, NEW ORLEANS LA, STENNIS SPACE CENTER AND RETURN	$254.20	B-715
DCOC21300195	2013-02-01	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$59.94	B-715
DCOC21300200	2013-02-01	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$66.60	B-715
DCOC21300201	2013-02-01	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$66.60	B-715
DCOC21300208	2013-02-08	Jan 30 → 31	IndividualName withheld	STAFF PER DIEM	$85.00	B-715
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO GREENWOOD, LELAND, GREENVILLE, LELAND AND RETURN	$163.17	B-715
DCOC21300209	2013-02-07	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CALHOUN CITY AND RETURN	$54.39	B-715
DCOC21300210	2013-02-15	Jan 30 → 31	IndividualName withheld	STAFF PER DIEM	$86.10	B-715
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO GREENWOOD, STONEVILLE AND RETURN	$164.28	B-715
DCOC21300214	2013-02-15	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PORT GIBSON AND RETURN	$78.26	B-715
DCOC21300215	2013-02-19	Feb 8 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN	$1,947.80	B-715
DCOC21300221	2013-02-15	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.76	B-715
DCOC21300222	2013-02-15	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-715
DCOC21300223	2013-02-15	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.98	B-715
DCOC21300224	2013-02-19	Feb 11 → 12	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN	$100.46	B-715
DCOC21300225	2013-02-15	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.23	B-715
DCOC21300226	2013-02-15	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.23	B-715
DCOC21300227	2013-02-21	Feb 8 → 11	COCHRAN,THAD	SENATOR'S INCIDENTALS	$16.00	B-715
〃	〃	〃	〃	SENATOR'S PER DIEM	$102.04	B-715
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, HATTIESBURG, GULFPORT, NEW ORLEANS LA AND RETURN	$2,123.58	B-715
DCOC21300232	2013-02-28	Feb 11, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-715
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PETAL AND RETURN	$98.24	B-715
DCOC21300233	2013-02-25	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-715
DCOC21300234	2013-02-25	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-715
DCOC21300235	2013-02-25	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO ABERDEEN AND RETURN	$89.36	B-715
DCOC21300236	2013-02-25	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO RIPLEY AND RETURN	$64.94	B-715
DCOC21300237	2013-02-26	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN	$112.11	B-715
DCOC21300238	2013-02-25	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO PONTOTOC, TUPELO AND RETURN	$68.27	B-715
DCOC21300239	2013-02-25	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$59.94	B-715
DCOC21300240	2013-02-26	Jan 30, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CLARKSDALE, GREENWOOD, CLARKSDALE AND RETURN	$139.31	B-715
DCOC21300241	2013-02-25	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$70.49	B-715
DCOC21300242	2013-02-25	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO SMITHVILLE AND RETURN	$93.80	B-716
DCOC21300243	2013-02-26	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN	$169.83	B-716
DCOC21300248	2013-03-11	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN	$198.69	B-716
DCOC21300249	2013-03-08	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN	$6.11	B-716
DCOC21300250	2013-03-12	Feb 20 → 22	IndividualName withheld	STAFF PER DIEM	$112.30	B-716
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, COLUMBIA, HATTIESBURG AND RETURN	$189.81	B-716
DCOC21300251	2013-03-08	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WEST GULFPORT AND RETURN	$4.44	B-716
DCOC21300252	2013-03-08	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$15.54	B-716
DCOC21300253	2013-03-08	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$15.54	B-716
DCOC21300254	2013-03-08	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$19.98	B-716
DCOC21300255	2013-03-08	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN	$6.11	B-716
DCOC21300256	2013-03-11	Feb 26, 2013	IndividualName withheld	STAFF PER DIEM	$5.93	B-716

Showing 210 of 267 rows →

Travel total, all 267 rows$54,137.56

Acquisition of assets, line by line5 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000585	2012-10-25	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$368.99	B-709
DCOC21300012	2012-10-25	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$229.97	B-709
CV130001686	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$29.99	B-718
CV130002610	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$149.99	B-718
CV130005679	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$194.98	B-718

Acquisition of assets total, all 5 rows$973.92

Other contractual services, line by line8 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000268	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$54.10	B-709
CV130002380	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$270.00	B-718
CV130002973	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-718
CV130004302	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$125.00	B-718
CV130004562	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.60	B-718
CV130004997	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$45.60	B-718
CV130005342	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-718
DCOC21300045	2012-11-15	Oct 23 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$195.00	B-718

Other contractual services total, all 8 rows$834.70

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 2012 – Mar 2013

No spending this period.

Staff, by title0 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Payroll abstract total	0	$0.00

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