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 2013 – Sep 2013

26 earlier →

Senator Thad Cochran

Spent this period$1,398,798.41$1,398,798.41 from FY2013 funds.

FY2013 allowance used95.5%$2,718,728.87 of $2,847,083.84 available.

Staff on payroll56Entries in the FY2013 abstract, $1,362,714.45.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,307,950.66
2	Travel and Transportation of Persons	Itemized	$53,830.12
3	Rent, Communications and Utilities	Total only	$27,870.19
4	Supplies and Materials	Total only	$8,372.60
5	Other Contractual Services	Itemized	$744.85
6	Acquisition of Assets	Itemized	$29.99
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,398,798.41

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

Staff, by title56 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Constituent Services Representative	5	$171,751.05
Field Representative	3	$123,149.76
Legislative Assistant	4	$96,666.47
Chief of Staff	1	$84,729.48
Legislative Aide	5	$84,688.01
Personal Secretary	1	$81,966.62
Personal Assistant / Office Administrator	1	$79,937.40
Executive Assistant	1	$69,574.92
Legislative Director	1	$57,979.12
Central District Director	1	$54,700.00
Coordinator For Statewide Casework	1	$54,449.92
Northern District Director	1	$53,075.00
Senior Constituent Services Representative	1	$47,024.92
9 other titles	30	$303,021.78
Payroll abstract total	56	$1,362,714.45

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

Travel, line by line286 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOC21300312	2013-04-03	Mar 11, 2013	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.20	B-729
DCOC21300317	2013-04-17	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.44	B-729
DCOC21300318	2013-04-18	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO PITTSBORO AND RETURN	$38.85	B-729
DCOC21300319	2013-04-18	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$66.60	B-729
DCOC21300320	2013-04-18	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$46.62	B-729
DCOC21300321	2013-04-18	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$44.40	B-729
DCOC21300322	2013-04-18	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.43	B-729
DCOC21300324	2013-04-17	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, ACKERMAN, STARKVILLE AND RETURN	$143.75	B-729
DCOC21300325	2013-04-17	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-729
DCOC21300327	2013-04-18	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN	$70.49	B-729

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOC21300328	2013-04-18	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN	$65.49	B-729
DCOC21300329	2013-04-18	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BATESVILLE AND RETURN	$34.41	B-729
DCOC21300330	2013-04-18	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO ACKERMAN AND RETURN	$97.13	B-729
DCOC21300331	2013-04-17	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO, ABERDEEN AND RETURN	$112.11	B-729
DCOC21300332	2013-04-18	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO OLIVE BRANCH AND RETURN	$69.38	B-729
DCOC21300333	2013-04-18	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BATESVILLE AND RETURN	$38.85	B-729
DCOC21300334	2013-04-18	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN	$68.82	B-730
DCOC21300335	2013-04-17	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO HOLLY SPRINGS AND RETURN	$40.52	B-730
DCOC21300336	2013-04-17	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN	$128.21	B-730
DCOC21300337	2013-04-17	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO ABERDEEN AND RETURN	$85.47	B-730
DCOC21300338	2013-04-17	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN	$130.41	B-730
DCOC21300341	2013-04-17	Mar 23 → Apr 8	IndividualName withheld	STAFF PER DIEM	$55.00	B-730
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OXFORD, JACKSON, GULFPORT, BILOXI AND RETURN	$1,091.80	B-730
DCOC21300342	2013-04-19	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN	$126.36	B-730
DCOC21300348	2013-04-18	Mar 4, 2013	IndividualName withheld	STAFF PER DIEM	$8.00	B-730
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$83.25	B-730
DCOC21300349	2013-04-18	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$11.10	B-730
DCOC21300350	2013-04-17	Mar 7, 2013	IndividualName withheld	STAFF PER DIEM	$13.00	B-730
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, NEW ORLEANS LA AND RETURN	$128.21	B-730
DCOC21300351	2013-04-18	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$39.96	B-730
DCOC21300352	2013-04-18	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN	$28.86	B-730
DCOC21300353	2013-04-18	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$44.96	B-730
DCOC21300354	2013-04-18	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PERKINSTON AND RETURN	$33.86	B-730
DCOC21300355	2013-04-18	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$39.41	B-730
DCOC21300356	2013-04-18	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$46.07	B-730
DCOC21300357	2013-04-18	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.88	B-730
DCOC21300360	2013-04-17	Mar 23 → Apr 8	COCHRAN,THAD	SENATOR'S PER DIEM	$125.20	B-730
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO OXFORD, STARKVILLE, JACKSON, GULFPORT, BILOXI, BAY ST LOUIS, GULFPORT AND RETURN	$2,877.93	B-730
DCOC21300362	2013-04-19	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.94	B-730
DCOC21300363	2013-04-19	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$43.29	B-730
DCOC21300364	2013-04-22	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$82.36	B-730
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO COLUMBIA, VICKSBURG AND RETURN	$254.19	B-730
DCOC21300365	2013-04-19	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.77	B-730
DCOC21300368	2013-04-22	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON, FAIRHOPE AL AND RETURN	$145.97	B-730
DCOC21300369	2013-04-22	Apr 3, 2013	IndividualName withheld	STAFF PER DIEM	$14.60	B-730
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN	$91.58	B-730
DCOC21300370	2013-04-19	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$21.65	B-730
DCOC21300371	2013-04-19	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN, BAY ST LOUIS AND RETURN	$19.43	B-730
DCOC21300372	2013-04-19	Apr 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN, BAY ST LOUIS AND RETURN	$30.53	B-730
DCOC21300373	2013-04-19	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$44.40	B-731
DCOC21300374	2013-04-22	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$46.07	B-731
DCOC21300375	2013-04-19	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN	$44.96	B-731
DCOC21300376	2013-04-19	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIBERVILLE, OCEAN SPRINGS AND RETURN	$22.76	B-731
DCOC21300377	2013-04-19	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.88	B-731
DCOC21300378	2013-04-22	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$180.93	B-731
DCOC21300380	2013-04-30	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$66.05	B-731
DCOC21300381	2013-05-01	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO HERNANDO, RIPLEY AND RETURN	$132.65	B-731
DCOC21300382	2013-04-30	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.47	B-731
DCOC21300384	2013-04-30	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.34	B-731
DCOC21300385	2013-04-30	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.34	B-731
DCOC21300387	2013-04-30	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-731
DCOC21300388	2013-05-01	Apr 19 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OXFORD MS, COLUMBUS MS AND RETURN	$2,097.80	B-731
DCOC21300389	2013-05-01	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM	$76.30	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG RETURN	$88.71	B-731
DCOC21300390	2013-05-08	Apr 19 → 22	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, WEST POINT, COLUMBUS, OXFORD AND RETURN	$3,015.37	B-731
DCOC21300393	2013-05-08	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$9.27	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO WEST POINT, TUPELO AND RETURN	$110.18	B-731
DCOC21300397	2013-05-16	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CLARKSDALE AND RETURN	$88.14	B-731
DCOC21300398	2013-05-17	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BOONEVILLE AND RETURN	$102.27	B-731
DCOC21300399	2013-05-16	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BLUE MOUNTAIN AND RETURN	$57.63	B-731
DCOC21300400	2013-05-16	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$63.28	B-731
DCOC21300401	2013-05-16	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$14.13	B-731
DCOC21300402	2013-05-17	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO ELLISVILLE AND RETURN	$103.96	B-731
DCOC21300408	2013-05-16	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUNICA AND RETURN	$87.58	B-731
DCOC21300409	2013-05-17	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$52.17	B-731
DCOC21300410	2013-05-17	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON AND RETURN	$71.04	B-731
DCOC21300411	2013-05-30	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN	$28.82	B-731
DCOC21300412	2013-05-30	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.69	B-731
DCOC21300415	2013-05-30	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.00	B-731
DCOC21300416	2013-05-31	May 16 → 17	IndividualName withheld	STAFF PER DIEM	$118.80	B-731
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO MADISON, FLORA, CLEVELAND, ROSEDALE, GREENVILLE, CLEVELAND AND RETURN	$215.27	B-731
DCOC21300417	2013-05-30	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PERKINSTON AND RETURN	$36.08	B-732
DCOC21300418	2013-05-30	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$22.76	B-732
DCOC21300419	2013-05-30	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.32	B-732
DCOC21300420	2013-05-30	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$6.50	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN	$71.04	B-732
DCOC21300421	2013-05-31	Apr 21, 2013	IndividualName withheld	STAFF PER DIEM	$16.72	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$101.01	B-732
DCOC21300422	2013-05-30	Apr 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN	$19.43	B-732
DCOC21300423	2013-05-31	Apr 22, 2013	IndividualName withheld	STAFF PER DIEM	$24.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO CARRIERE, NEW ORLEANS LA AND RETURN	$132.65	B-732
DCOC21300424	2013-05-30	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.32	B-732
DCOC21300425	2013-06-03	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$24.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO LEXINGTON AND RETURN	$260.85	B-732
DCOC21300427	2013-05-30	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$99.90	B-732
DCOC21300428	2013-06-11	May 16 → 20	IndividualName withheld	STAFF PER DIEM	$129.26	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLEVELAND AND RETURN	$500.16	B-732
DCOC21300431	2013-06-07	May 17 → 19	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO OXFORD, MEMPHIS TN AND RETURN	$1,257.80	B-732
DCOC21300432	2013-06-07	May 17 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, MEMPHIS TN AND RETURN	$932.40	B-732
DCOC21300433	2013-06-06	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$42.94	B-732
DCOC21300436	2013-06-06	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$46.33	B-732
DCOC21300437	2013-06-06	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, PASCAGOULA, GAUTIER AND RETURN	$93.23	B-732
DCOC21300438	2013-06-06	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$19.21	B-732
DCOC21300440	2013-06-10	May 29 → Jun 3	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-732
〃	〃	〃	〃	STAFF PER DIEM	$60.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL, HUNTSVILLE AL, COLUMBUS, WEST POINT, COLUMBUS, TUPELO, BIRMINGHAM AL AND RETURN	$708.62	B-732
DCOC21300453	2013-06-24	Jun 12 → 13	IndividualName withheld	STAFF PER DIEM	$112.87	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$121.52	B-732
DCOC21300454	2013-06-20	Jun 14, 2013	IndividualName withheld	STAFF PER DIEM	$11.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$46.33	B-732
DCOC21300455	2013-06-27	Jun 15, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$73.45	B-732
DCOC21300456	2013-06-21	Jun 11, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE, MOSS POINT, PASCAGOULA AND RETURN	$105.09	B-732
DCOC21300457	2013-06-20	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.69	B-732
DCOC21300460	2013-06-27	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO WALNUT GROVE, CARTHAGE AND RETURN	$105.09	B-732
DCOC21300461	2013-06-27	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN	$189.81	B-732
DCOC21300462	2013-06-27	Jun 17, 2013	IndividualName withheld	STAFF PER DIEM	$6.09	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN	$145.21	B-733
DCOC21300465	2013-07-01	Jun 18 → 19	IndividualName withheld	STAFF PER DIEM	$144.19	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO GREENWOOD, ITTA BENA, MOORHEAD, GREENWOOD AND RETURN	$171.20	B-733
DCOC21300469	2013-06-26	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-733
DCOC21300470	2013-06-26	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-733
DCOC21300471	2013-07-09	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN	$94.36	B-733
DCOC21300472	2013-06-27	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BYHALIA AND RETURN	$72.32	B-733
DCOC21300473	2013-06-27	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN	$71.76	B-733
DCOC21300474	2013-06-27	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO OLIVE BRANCH AND RETURN	$70.06	B-733
DCOC21300475	2013-06-27	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$66.11	B-733
DCOC21300476	2013-06-27	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO BALDWIN AND RETURN	$79.10	B-733
DCOC21300477	2013-06-27	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$61.59	B-733
DCOC21300478	2013-06-27	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO HOLLY SPRINGS, OLIVE BRANCH AND RETURN	$67.80	B-733
DCOC21300479	2013-06-27	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO RIPLEY AND RETURN	$65.54	B-733
DCOC21300480	2013-06-27	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO OAKLAND AND RETURN	$46.90	B-733
DCOC21300481	2013-07-19	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-733
DCOC21300484	2013-07-11	Jun 25, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO MCCOMB AND RETURN	$168.37	B-733
DCOC21300489	2013-07-17	Jul 2 → 5	IndividualName withheld	STAFF PER DIEM	$23.71	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO OXFORD, TUPELO, RIPLEY AND RETURN	$270.64	B-733
DCOC21300490	2013-07-16	Jul 1, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, BILOXI, OCEAN SPRINGS AND RETURN	$51.98	B-733
DCOC21300491	2013-07-16	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$19.21	B-733
DCOC21300494	2013-07-17	Jun 19 → 20	IndividualName withheld	STAFF PER DIEM	$195.50	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, HOBOKEN NJ, NEW YORK NY AND RETURN	$390.00	B-733
DCOC21300500	2013-07-22	Jul 9, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO CAMP SHELBY AND RETURN	$37.86	B-733
DCOC21300501	2013-07-22	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN	$89.36	B-733
DCOC21300502	2013-07-22	Jul 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.03	B-733
DCOC21300503	2013-07-22	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$64.98	B-733
DCOC21300504	2013-07-22	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO SENATOBIA AND RETURN	$54.81	B-733
DCOC21300505	2013-07-22	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN	$70.63	B-733
DCOC21300506	2013-07-25	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO MEMPHIS AND RETURN	$102.31	B-733
DCOC21300507	2013-07-22	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$87.58	B-733
DCOC21300508	2013-07-25	Jul 10 → 12	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO DESTIN AND RETURN	$371.21	B-734
DCOC21300510	2013-07-29	Jul 15, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN	$101.14	B-734
DCOC21300512	2013-07-29	Jul 15 → 18	IndividualName withheld	STAFF PER DIEM	$344.46	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION OXFORD TO BILOXI, JACKSON AND RETURN	$367.25	B-734
DCOC21300516	2013-07-29	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN	$191.48	B-734
DCOC21300517	2013-07-30	Jul 12 → 14	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, MEMPHIS TN AND RETURN	$1,540.21	B-734
DCOC21300518	2013-07-30	Jul 12 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, MEMPHIS TN AND RETURN	$1,239.30	B-734
DCOC21300520	2013-08-05	Jul 24, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO CLARKSDALE AND RETURN	$74.58	B-734
DCOC21300521	2013-08-05	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN	$56.50	B-734
DCOC21300522	2013-08-12	Jul 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$45.20	B-734
DCOC21300523	2013-08-06	Jul 22 → 23	IndividualName withheld	STAFF PER DIEM	$93.93	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$119.78	B-734
DCOC21300524	2013-08-05	Jul 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.69	B-734
DCOC21300525	2013-08-05	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN	$30.51	B-734
DCOC21300526	2013-08-09	Jul 25, 2013	IndividualName withheld	STAFF PER DIEM	$8.55	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$55.37	B-734
DCOC21300528	2013-08-05	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.25	B-734
DCOC21300530	2013-08-05	Jul 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.25	B-734
DCOC21300531	2013-08-05	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$18.36	B-734
DCOC21300532	2013-08-12	May 6, 2013	IndividualName withheld	STAFF PER DIEM	$7.50	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$77.52	B-734
DCOC21300533	2013-08-05	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-734
DCOC21300534	2013-08-05	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.77	B-734
DCOC21300535	2013-08-05	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$18.36	B-734
DCOC21300536	2013-08-05	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.75	B-734
DCOC21300537	2013-08-05	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$40.80	B-734
DCOC21300538	2013-08-05	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO D IBERVILLE AND RETURN	$15.30	B-734
DCOC21300539	2013-08-12	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-734
DCOC21300540	2013-08-06	May 24, 2013	IndividualName withheld	STAFF PER DIEM	$18.50	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$85.17	B-734
DCOC21300541	2013-08-05	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$72.42	B-734
DCOC21300542	2013-08-15	Jul 25 → 31	IndividualName withheld	STAFF PER DIEM	$207.00	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, STONEVILLE, CLEVELAND SCOTT AND RETURN	$843.12	B-734
DCOC21300543	2013-08-05	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, WAVELAND AND RETURN	$23.46	B-735
DCOC21300544	2013-08-05	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-735
DCOC21300545	2013-08-05	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$41.31	B-735
DCOC21300546	2013-08-06	Jun 10, 2013	IndividualName withheld	STAFF PER DIEM	$12.50	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$163.20	B-735
DCOC21300547	2013-08-05	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$22.95	B-735
DCOC21300548	2013-08-05	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$40.80	B-735
DCOC21300549	2013-08-06	Jun 14, 2013	IndividualName withheld	STAFF PER DIEM	$17.56	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS AND RETURN	$84.15	B-735
DCOC21300550	2013-08-05	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-735
DCOC21300551	2013-08-05	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$19.38	B-735
DCOC21300552	2013-08-05	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$26.01	B-735
DCOC21300553	2013-08-05	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$12.24	B-735
DCOC21300554	2013-08-05	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$24.99	B-735
DCOC21300555	2013-08-05	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO D IBERVILLE AND RETURN	$16.83	B-735
DCOC21300556	2013-08-05	Jun 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS, D IBERVILLE AND RETURN	$40.80	B-735
DCOC21300558	2013-08-16	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN	$78.81	B-735
DCOC21300561	2013-08-19	Jul 25 → 29	COCHRAN,THAD	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN	$2,038.16	B-735
DCOC21300562	2013-08-19	Jul 25 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN	$1,705.80	B-735
DCOC21300563	2013-08-21	Jul 31 → Aug 1	IndividualName withheld	STAFF INCIDENTALS	$26.71	B-735
〃	〃	〃	〃	STAFF PER DIEM	$90.95	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO NEW PHILADELPHIA AND RETURN	$127.75	B-735
DCOC21300564	2013-08-16	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN	$9.04	B-735
DCOC21300570	2013-08-28	Aug 6 → 11	IndividualName withheld	STAFF PER DIEM	$371.28	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$324.24	B-735

Showing 210 of 286 rows →

Travel total, all 286 rows$53,830.12

Other contractual services, line by line8 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005912	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$128.30	B-737
CV130006962	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$229.95	B-737
CV130008320	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.60	B-737
CV130008635	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.50	B-737
CV130008934	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-737
CV130009632	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$108.60	B-737
CV130010458	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$71.90	B-738
DCOC21300342	2013-04-19	Apr 9, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-738

Other contractual services total, all 8 rows$744.85

Acquisition of assets, line by line1 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130007379	2013-05-31	Apr 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$29.99	B-738

Acquisition of assets total, all 1 rows$29.99

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

Spent this period$56,861.64$56,861.64 of adjustments to FY1315.

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 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$56,861.64
	Organization total		$56,861.64

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 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 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 →