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 2014 – Mar 2015
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Thad Cochran
Spent this period$1,278,446.43$1,252,015.31 from FY2015 funds; $26,431.12 of adjustments to FY2014.
FY2015 allowance used41.2%$1,252,015.31 of $3,039,199.00 available.
Staff on payroll47Entries in the FY2015 abstract, $1,173,350.03.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,173,350.03 |
| 2 | Travel and Transportation of Persons | Itemized | $43,083.13 |
| 3 | Supplies and Materials | Total only | $27,445.05 |
| 4 | Rent, Communications and Utilities | Total only | $23,304.95 |
| 5 | Acquisition of Assets | Itemized | $10,879.37 |
| 6 | Other Contractual Services | Itemized | $383.90 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,278,446.43 |
Staff, by title47 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Constituent Services Representative | 5 | $155,896.68 |
| Legislative Assistant | 4 | $119,673.25 |
| Legislative Aide | 5 | $86,609.13 |
| Field Representative | 2 | $79,831.14 |
| Chief of Staff | 2 | $75,785.81 |
| Executive Assistant | 1 | $73,116.49 |
| Personal Secretary | 1 | $72,446.21 |
| Personal Assistant / Office Administrator | 1 | $62,137.37 |
| Deputy Chief of Staff/legislative Director | 1 | $60,250.00 |
| Coordinator For Statewide Casework | 1 | $52,216.61 |
| Northern District Director | 1 | $49,957.26 |
| Southern District Director | 1 | $44,784.16 |
| Senior Constituent Services Representative | 1 | $43,681.25 |
| 8 other titles | 21 | $196,964.67 |
| Payroll abstract total | 47 | $1,173,350.03 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line219 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOC21400629 | 2014-10-07 | Sep 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLINTON TO GREENVILLE AND RETURN | $140.00 | B-734 |
| DCOC21400630 | 2014-10-06 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $81.76 | B-734 |
| DCOC21400632 | 2014-10-03 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO INDIANOLA AND RETURN | $117.04 | B-734 |
| DCOC21400633 | 2014-10-03 | Aug 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN | $140.97 | B-734 |
| DCOC21400638 | 2014-10-02 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.56 | B-734 |
| DCOC21400639 | 2014-10-03 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO ELLISVILLE AND RETURN | $108.08 | B-734 |
| DCOC21400640 | 2014-10-02 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $15.12 | B-734 |
| DCOC21400641 | 2014-10-02 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $20.16 | B-734 |
| DCOC21400642 | 2014-10-02 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN | $56.00 | B-734 |
| DCOC21400643 | 2014-10-02 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN | $40.32 | B-734 |
Show the other 200 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOC21400644 | 2014-10-07 | Sep 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $1,002.70 | B-734 |
| DCOC21400645 | 2014-10-07 | Sep 12 → 14 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $1,002.70 | B-734 |
| DCOC21400646 | 2014-10-03 | Aug 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $114.24 | B-735 |
| DCOC21400647 | 2014-10-02 | Aug 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $18.48 | B-735 |
| DCOC21400648 | 2014-10-02 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PORT GIBSON AND RETURN | $85.47 | B-735 |
| DCOC21400651 | 2014-10-02 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $44.80 | B-735 |
| DCOC21400652 | 2014-10-02 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN | $28.00 | B-735 |
| DCOC21500018 | 2014-10-27 | Aug 16 → 25 | IndividualName withheld | STAFF PER DIEM | $401.00 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON MS AND RETURN | $556.04 | B-735 |
| DCOC21500019 | 2014-11-04 | Aug 15 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $269.00 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $846.54 | B-735 |
| DCOC21500068 | 2014-11-18 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GREENWOOD, GRENADA AND RETURN | $100.80 | B-735 |
| DCOC21500069 | 2014-11-18 | Aug 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO NEW ALBANY, TUPELO, BOONEVILLE AND RETURN | $120.96 | B-735 |
| DCOC21500070 | 2014-11-17 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BATESVILLE, SENATOBIA, OLIVE BRANCH AND RETURN | $89.60 | B-735 |
| DCOC21500071 | 2014-11-17 | Aug 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO CLARKSDALE AND RETURN | $90.16 | B-735 |
| DCOC21500072 | 2014-11-17 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $67.76 | B-735 |
| DCOC21500073 | 2014-11-17 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN | $68.32 | B-735 |
| DCOC21500074 | 2014-11-17 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO MEMPHIS TN AND RETURN | $95.20 | B-735 |
| DCOC21500075 | 2014-11-18 | Sep 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO ASHLAND, MEMPHIS TN AND RETURN | $114.80 | B-735 |
| DCOC21500076 | 2014-11-17 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $64.40 | B-735 |
| DCOC21500077 | 2014-11-17 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $66.08 | B-735 |
| DCOC21500078 | 2014-11-17 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BYHALIA AND RETURN | $67.76 | B-735 |
| DCOC21500079 | 2014-11-18 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO CORINTH AND RETURN | $119.84 | B-735 |
| DCOC21500080 | 2014-11-17 | Aug 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO AMORY AND RETURN | $82.32 | B-735 |
| DCOC21500110 | 2014-12-16 | Aug 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT AND RETURN | $575.20 | B-735 |
| DCOC21500169 | 2015-01-26 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $182.56 | B-735 |
| DCOC21500170 | 2015-01-22 | Sep 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.44 | B-735 |
| DCOC21500171 | 2015-01-22 | Sep 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $98.56 | B-735 |
| DCOC21500172 | 2015-01-22 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $89.60 | B-735 |
| DCOC21500173 | 2015-01-23 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $188.16 | B-735 |
| DCOC21500174 | 2015-01-22 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.56 | B-735 |
| DCOC21500175 | 2015-01-26 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $78.40 | B-735 |
| DCOC21500176 | 2015-01-22 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $11.76 | B-736 |
| DCOC21500177 | 2015-01-22 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $48.16 | B-736 |
| DCOC21500006 | 2014-10-17 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PERKINSTON AND RETURN | $34.72 | B-738 |
| DCOC21500007 | 2014-10-17 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $25.00 | B-738 |
| DCOC21500009 | 2014-10-24 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $40.00 | B-738 |
| DCOC21500010 | 2014-10-24 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $67.20 | B-738 |
| DCOC21500011 | 2014-10-24 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $67.20 | B-738 |
| DCOC21500012 | 2014-10-24 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO OLIVE BRANCH AND RETURN | $60.48 | B-738 |
| DCOC21500021 | 2014-10-24 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN | $35.84 | B-738 |
| DCOC21500025 | 2014-10-31 | Oct 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $45.00 | B-738 |
| DCOC21500027 | 2014-11-03 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $133.28 | B-738 |
| DCOC21500028 | 2014-11-03 | Oct 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $448.12 | B-738 |
| DCOC21500029 | 2014-11-03 | Oct 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $396.45 | B-738 |
| DCOC21500030 | 2014-11-03 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $67.20 | B-738 |
| DCOC21500031 | 2014-11-07 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $243.76 | B-738 |
| DCOC21500037 | 2014-11-14 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $87.36 | B-738 |
| DCOC21500038 | 2014-11-13 | Oct 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $731.00 | B-738 |
| DCOC21500041 | 2014-11-12 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $173.61 | B-738 |
| DCOC21500043 | 2014-11-12 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $67.20 | B-738 |
| DCOC21500047 | 2014-11-12 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN | $144.48 | B-738 |
| DCOC21500051 | 2014-11-17 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $67.20 | B-738 |
| DCOC21500057 | 2014-11-20 | Nov 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.93 | B-738 |
| DCOC21500059 | 2014-11-17 | Nov 5, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PERKINSTON, WIGGINS AND RETURN | $42.00 | B-739 |
| DCOC21500062 | 2014-11-20 | Oct 28 → Nov 5 | IndividualName withheld | STAFF PER DIEM | $35.03 | B-739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $999.26 | B-739 |
| DCOC21500063 | 2014-11-17 | Oct 6 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $64.96 | B-739 |
| DCOC21500064 | 2014-11-17 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $62.16 | B-739 |
| DCOC21500065 | 2014-11-17 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO OLIVE BRANCH AND RETURN | $84.56 | B-739 |
| DCOC21500066 | 2014-11-17 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN | $62.72 | B-739 |
| DCOC21500067 | 2014-11-17 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN | $68.88 | B-739 |
| DCOC21500082 | 2014-11-26 | Nov 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.56 | B-739 |
| DCOC21500083 | 2014-11-26 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $84.00 | B-739 |
| DCOC21500086 | 2014-11-26 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MORTON AND RETURN | $78.26 | B-739 |
| DCOC21500087 | 2014-11-26 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $77.15 | B-739 |
| DCOC21500098 | 2014-12-16 | Nov 19, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $180.23 | B-739 |
| DCOC21500099 | 2014-12-19 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.92 | B-739 |
| DCOC21500100 | 2014-12-19 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.92 | B-739 |
| DCOC21500102 | 2014-12-23 | Nov 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLINTON TO MONTICELLO TO JACKSON | $80.64 | B-739 |
| DCOC21500106 | 2014-12-16 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN | $193.76 | B-739 |
| DCOC21500107 | 2014-12-16 | Nov 23 → 29 | IndividualName withheld | STAFF PER DIEM | $193.78 | B-739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $864.74 | B-739 |
| DCOC21500108 | 2014-12-15 | Nov 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $45.00 | B-739 |
| DCOC21500109 | 2014-12-19 | Nov 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $653.70 | B-739 |
| DCOC21500113 | 2014-12-23 | Nov 24 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON MS AND RETURN | $647.13 | B-739 |
| DCOC21500115 | 2014-12-23 | Nov 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO MEMPHIS TN RETURN | $92.96 | B-739 |
| DCOC21500116 | 2014-12-23 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO HORN LAKE AND RETURN | $82.88 | B-739 |
| DCOC21500117 | 2014-12-23 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $62.72 | B-739 |
| DCOC21500118 | 2014-12-23 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO PALMETTO AND RETURN | $64.40 | B-739 |
| DCOC21500119 | 2014-12-23 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BATESVILLE, COMO AND RETURN | $45.36 | B-739 |
| DCOC21500120 | 2014-12-23 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO OKOLONA AND RETURN | $87.36 | B-739 |
| DCOC21500121 | 2014-12-23 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BELDEN AND RETURN | $66.08 | B-739 |
| DCOC21500122 | 2015-01-07 | Dec 3 → 4 | IndividualName withheld | STAFF PER DIEM | $76.26 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO PICKWICK DAM TN, IUKA AND RETURN | $193.76 | B-740 |
| DCOC21500123 | 2015-01-12 | Nov 25 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON MS AND RETURN | $782.20 | B-740 |
| DCOC21500124 | 2015-01-12 | Nov 25 → Dec 8 | COCHRAN,THAD | SENATOR'S PER DIEM | $206.57 | B-740 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON MS AND RETURN | $1,896.84 | B-740 |
| DCOC21500134 | 2015-01-15 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $66.08 | B-740 |
| DCOC21500139 | 2015-01-21 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN | $28.00 | B-740 |
| DCOC21500140 | 2015-01-15 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $84.00 | B-740 |
| DCOC21500141 | 2015-01-15 | Dec 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO CAMP SHELBY, HATTIESBURG AND RETURN | $87.36 | B-740 |
| DCOC21500142 | 2015-01-15 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NORTH GULFPORT, KILN AND RETURN | $35.84 | B-740 |
| DCOC21500143 | 2015-01-26 | Dec 11, 2014 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO BILOXI, HATTIESBURG AND RETURN | $91.28 | B-740 |
| DCOC21500145 | 2015-01-15 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO AMORY AND RETURN | $81.76 | B-740 |
| DCOC21500154 | 2015-01-15 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $54.88 | B-740 |
| DCOC21500155 | 2015-01-23 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $1,110.28 | B-740 |
| DCOC21500158 | 2015-01-23 | Jan 8, 2015 | IndividualName withheld | STAFF PER DIEM | $21.75 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN | $112.70 | B-740 |
| DCOC21500165 | 2015-01-22 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BELDEN AND RETURN | $64.96 | B-740 |
| DCOC21500166 | 2015-01-23 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $128.52 | B-740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO COLUMBUS, JACKSON AND RETURN | $252.00 | B-740 |
| DCOC21500167 | 2015-01-23 | Jan 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO COLUMBIA AND RETURN | $109.83 | B-740 |
| DCOC21500168 | 2015-01-23 | Jan 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN | $186.30 | B-740 |
| DCOC21500178 | 2015-01-22 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $44.80 | B-740 |
| DCOC21500179 | 2015-01-23 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $182.56 | B-740 |
| DCOC21500180 | 2015-01-26 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIBERVILLE AND RETURN | $28.00 | B-740 |
| DCOC21500181 | 2015-01-26 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, PEARLINGTON, BAY SAINT LOUIS AND RETURN | $72.80 | B-740 |
| DCOC21500182 | 2015-01-22 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $58.80 | B-740 |
| DCOC21500183 | 2015-01-22 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN | $8.40 | B-740 |
| DCOC21500184 | 2015-01-26 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $21.84 | B-740 |
| DCOC21500185 | 2015-01-22 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $82.88 | B-740 |
| DCOC21500186 | 2015-01-26 | Nov 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $181.44 | B-740 |
| DCOC21500187 | 2015-01-22 | Nov 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN | $6.72 | B-740 |
| DCOC21500188 | 2015-01-23 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, SLIDELL, HATTIESBURG AND RETURN | $118.16 | B-741 |
| DCOC21500189 | 2015-01-23 | Nov 20, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $184.80 | B-741 |
| DCOC21500190 | 2015-01-26 | Nov 24, 2014 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $179.20 | B-741 |
| DCOC21500191 | 2015-01-22 | Nov 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.44 | B-741 |
| DCOC21500192 | 2015-01-22 | Dec 1, 2014 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $83.44 | B-741 |
| DCOC21500193 | 2015-01-22 | Dec 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $47.04 | B-741 |
| DCOC21500194 | 2015-01-26 | Dec 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $57.12 | B-741 |
| DCOC21500195 | 2015-01-23 | Dec 16, 2014 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO RIDGELAND AND RETURN | $189.28 | B-741 |
| DCOC21500196 | 2015-01-22 | Dec 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.44 | B-741 |
| DCOC21500197 | 2015-01-22 | Dec 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $95.76 | B-741 |
| DCOC21500198 | 2015-01-22 | Dec 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $89.60 | B-741 |
| DCOC21500199 | 2015-01-23 | Dec 15, 2014 → Jan 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON MS, NEW ORLEANS LA AND RETURN | $2,541.70 | B-741 |
| DCOC21500200 | 2015-02-02 | Dec 15, 2014 → Jan 3, 2015 | COCHRAN,THAD | SENATOR'S PER DIEM | $161.60 | B-741 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON MS, NEW ORLEANS LA AND RETURN | $6,257.93 | B-741 |
| DCOC21500202 | 2015-01-23 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $48.09 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON MS AND RETURN | $1,015.70 | B-741 |
| DCOC21500207 | 2015-02-05 | Jan 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $47.15 | B-741 |
| DCOC21500208 | 2015-02-03 | Jan 15, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $56.93 | B-741 |
| DCOC21500209 | 2015-02-03 | Jan 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN | $35.65 | B-741 |
| DCOC21500210 | 2015-02-03 | Jan 15, 2015 | IndividualName withheld | STAFF PER DIEM | $5.86 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN | $147.78 | B-741 |
| DCOC21500212 | 2015-02-03 | Jan 13, 2015 | IndividualName withheld | STAFF PER DIEM | $13.07 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN AND RETURN | $79.93 | B-741 |
| DCOC21500221 | 2015-02-10 | Jan 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $20.13 | B-741 |
| DCOC21500222 | 2015-02-10 | Jan 22, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $48.30 | B-741 |
| DCOC21500223 | 2015-02-11 | Jan 22, 2015 | IndividualName withheld | STAFF PER DIEM | $24.79 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ELLISVILLE, LAUREL AND RETURN | $109.83 | B-741 |
| DCOC21500227 | 2015-02-10 | Jan 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $63.25 | B-741 |
| DCOC21500230 | 2015-02-26 | Jan 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN | $147.78 | B-741 |
| DCOC21500232 | 2015-02-25 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN | $91.02 | B-742 |
| DCOC21500233 | 2015-02-26 | Jan 30, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, NOXAPATER, PHILADELPHIA, CARTHAGE AND RETURN | $127.08 | B-742 |
| DCOC21500241 | 2015-02-25 | Jan 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.80 | B-742 |
| DCOC21500244 | 2015-02-26 | Feb 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO JACKSON, RIDGELAND AND RETURN | $207.00 | B-742 |
| DCOC21500245 | 2015-02-26 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO COLUMBUS AND RETURN | $112.70 | B-742 |
| DCOC21500246 | 2015-03-04 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSON AND RETURN | $159.77 | B-742 |
| DCOC21500247 | 2015-02-25 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.36 | B-742 |
| DCOC21500252 | 2015-03-03 | Feb 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CANTON AND RETURN | $27.75 | B-742 |
| DCOC21500253 | 2015-03-03 | Feb 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PORT GIBSON AND RETURN | $82.14 | B-742 |
| DCOC21500254 | 2015-03-04 | Jan 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO WEST POINT AND RETURN | $121.90 | B-742 |
| DCOC21500255 | 2015-03-03 | Jan 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BRUCE AND RETURN | $43.70 | B-742 |
| DCOC21500256 | 2015-03-03 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN | $73.60 | B-742 |
| DCOC21500257 | 2015-03-04 | Jan 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SHELBY AND RETURN | $101.78 | B-742 |
| DCOC21500258 | 2015-03-03 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SENATOBIA AND RETURN | $59.23 | B-742 |
| DCOC21500259 | 2015-03-03 | Feb 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $67.28 | B-742 |
| DCOC21500262 | 2015-03-12 | Jan 3, 2015 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $103.50 | B-742 |
| DCOC21500263 | 2015-03-11 | Jan 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $92.00 | B-742 |
| DCOC21500264 | 2015-03-11 | Jan 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN | $23.58 | B-742 |
| DCOC21500265 | 2015-03-11 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $48.30 | B-742 |
| DCOC21500266 | 2015-03-11 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $54.05 | B-742 |
| DCOC21500267 | 2015-03-11 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.80 | B-742 |
| DCOC21500268 | 2015-03-11 | Jan 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN | $6.90 | B-742 |
| DCOC21500269 | 2015-03-11 | Jan 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $55.20 | B-742 |
| DCOC21500274 | 2015-03-12 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN | $142.64 | B-742 |
| DCOC21500275 | 2015-03-19 | Feb 13 → 23 | COCHRAN,THAD | SENATOR'S PER DIEM | $148.00 | B-742 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN NEW ORLEANS LA AND RETURN | $3,493.21 | B-742 |
| DCOC21500276 | 2015-03-12 | Feb 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN | $1,546.35 | B-742 |
| DCOC21500277 | 2015-03-12 | Feb 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, STARKVILLE, OXFORD, MEMPHIS TN AND RETURN | $911.80 | B-742 |
| DCOC21500282 | 2015-03-11 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $16.10 | B-742 |
| DCOC21500283 | 2015-03-11 | Feb 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.95 | B-743 |
| DCOC21500284 | 2015-03-11 | Feb 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $47.15 | B-743 |
| DCOC21500285 | 2015-03-11 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $86.25 | B-743 |
| DCOC21500291 | 2015-03-11 | Feb 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NORTH GULFPORT AND RETURN | $9.78 | B-743 |
| DCOC21500292 | 2015-03-11 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NORTH BILOXI AND RETURN | $18.40 | B-743 |
| DCOC21500293 | 2015-03-11 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PERKINSTON AND RETURN | $35.65 | B-743 |
| DCOC21500294 | 2015-03-11 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN | $66.13 | B-743 |
| DCOC21500297 | 2015-03-16 | Feb 5, 2015 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $93.73 | B-743 |
| DCOC21500298 | 2015-03-17 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.80 | B-743 |
| DCOC21500299 | 2015-03-13 | Feb 11, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $85.10 | B-743 |
| DCOC21500300 | 2015-03-16 | Feb 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $46.00 | B-743 |
| DCOC21500301 | 2015-03-16 | Feb 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.38 | B-743 |
| DCOC21500302 | 2015-03-11 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN | $11.50 | B-743 |
| DCOC21500303 | 2015-03-12 | Feb 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $28.75 | B-743 |
Travel total, all 219 rows$43,083.13
Acquisition of assets, line by line2 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000970 | 2014-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $15,370.28 | B-736 |
| CV150003627 | 2015-01-29 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | −$4,490.91 | B-736 |
Acquisition of assets total, all 2 rows$10,879.37
Other contractual services, line by line7 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000247 | 2014-10-02 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $43.50 | B-736 |
| CV150001325 | 2014-10-30 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $105.10 | B-736 |
| CV150001739 | 2014-11-25 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $12.30 | B-743 |
| CV150002434 | 2014-12-29 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $43.20 | B-743 |
| CV150003189 | 2015-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $30.40 | B-743 |
| CV150004228 | 2015-03-03 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $119.00 | B-743 |
| CV150004892 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $30.40 | B-743 |
Other contractual services total, all 7 rows$383.90
Natl Security Working Grp-Min Co-Chair (Cochran)
Spent this period$0.00
FY1517 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 4 funding lines · Oct 2014 – Mar 2015
No spending this period.
Staff, by title0 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →