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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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 2014 – Mar 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$1,460,469.31$1,413,638.79 from FY2016 funds; $43,201.09 of adjustments to FY2015; $3,629.43 of adjustments to FY2014.
FY2016 allowance used46.0%$1,413,638.79 of $3,071,545.00 available.
Staff on payroll45Entries in the FY2016 abstract, $1,298,431.07.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 88.9%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,298,431.07
2Travel and Transportation of PersonsItemized$93,746.84
3Rent, Communications and UtilitiesTotal only$30,029.70
4Supplies and MaterialsTotal only$18,848.72
5Other Contractual ServicesItemized$12,258.89
6Acquisition of AssetsItemized$7,154.09
7Printing and ReproductionTotal only$0.00
Organization total$1,460,469.31
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 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant5$168,820.71
Constituent Services Representative5$158,052.27
Chief of Staff1$84,729.48
Personal Secretary1$84,703.45
Executive Assistant1$83,954.32
Field Representative2$80,294.89
Legislative Aide4$75,490.65
Deputy Chief of Staff/legislative Director1$69,999.96
State Director1$53,500.00
Constituent Services Director1$52,519.93
Northern District Director1$50,247.48
Southern District Director1$50,247.48
Senior Policy Advisor/military Legislative1$45,000.00
10 other titles20$240,870.45
Payroll abstract total45$1,298,431.07

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

Travel, line by line419 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DCOC216001062015-12-17Aug 14 → 30IndividualName withheldSTAFF PER DIEM$1,332.76B-776
〃〃〃〃STAFF TRANSPORTATION$1,258.67B-776
DCOC215007332015-10-01Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN$144.90B-777
DCOC215007342015-10-01Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION MADISON TO OXFORD AND RETURN$184.58B-777
DCOC215007382015-10-01Aug 13 → 24IndividualName withheldSTAFF PER DIEM$352.50B-777
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, FLORA, FOREST, FLORA, CLARKSDALE, STONEVILLE, FLORA, JACKSON AND RETURN$795.69B-777
DCOC215007392015-10-01Aug 28 → Sep 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON, BILOXI, HATTIESBURG, JACKSON AND RETURN$201.25B-777
DCOC215007402015-10-01Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN$109.25B-777
DCOC215007412015-10-02Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO MCHENRY, WIGGINS AND RETURN$40.25B-777
DCOC215007422015-10-02Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.58B-777
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOC215007432015-10-05Jul 31 → Aug 21IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BIRMINGHAM AL, OXFORD, STARKVILLE, BILOXI, HATTIESBURG, BILOXI, JACKSON, BIRMINGHAM AL AND RETURN$30.63B-777
DCOC215007442015-10-02Sep 21, 2015IndividualName withheldSTAFF PER DIEM$12.00B-777
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN$108.10B-777
DCOC215007512015-10-07Aug 3 → Sep 3IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 8/3 MOSS POINT; 8/5 MOBILE, AL; 8/11 KILN; 8/11 BILOXI$219.66B-777
DCOC215007522015-10-07Aug 12 → 15IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 8/12, 8/14 BILOXI; 8/13 PEARLINGTON; 8/15 DELISLE.$100.05B-778
DCOC215007532015-10-05Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LIBERTY AND RETURN$124.78B-778
DCOC215007542015-10-05Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KILMICHAEL AND RETURN$127.08B-778
DCOC215007552015-10-07Sep 22 → 24IndividualName withheldSTAFF PER DIEM$651.27B-778
〃〃〃〃STAFF TRANSPORTATION MADISON TO WASHINGTON DC AND RETURN.$576.43B-778
DCOC215007562015-10-09Aug 30, 2015IndividualName withheldSTAFF PER DIEM$21.00B-778
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN$103.50B-778
DCOC215007572015-10-09Aug 20 → 29IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 8/20 PASS CHRISTIAN; 8/25 MOBILE AL; 8/26 OCEAN SPRINGS, MOSS POINT; 8/27, 28 BAY ST LOUIS; 8/29 BILOXI; WAVELAND$269.11B-778
DCOC215007592015-10-07Sep 23 → 24IndividualName withheldSTAFF PER DIEM$128.30B-778
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO TYLERTOWN, MCCOMB, MAGNOLIA, MCCOMB AND RETURN$197.23B-778
DCOC215007602015-10-07Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.38B-778
DCOC215007612015-10-07Sep 26, 2015IndividualName withheldSTAFF PER DIEM$10.84B-778
〃〃〃〃STAFF TRANSPORTATION MADISON TO MOUND BAYOU AND RETURN$156.63B-778
DCOC215007622015-10-07Sep 28, 2015IndividualName withheldSTAFF PER DIEM$21.36B-778
〃〃〃〃STAFF TRANSPORTATION JACKSON TO PASCAGOULA AND RETURN$224.60B-778
DCOC215007682015-10-09Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.49B-778
DCOC216000012015-10-15Dec 15 → 16IndividualName withheldSTAFF PER DIEM$160.00B-778
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$924.85B-778
DCOC216000022015-10-22Sep 14, 2015IndividualName withheldSTAFF PER DIEM$12.50B-778
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN$82.80B-778
DCOC216000032015-10-15Sep 16, 2015IndividualName withheldSTAFF PER DIEM$31.00B-778
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$83.95B-778
DCOC216000042015-10-15Sep 1 → 24IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 9/1 HATTIESBURG; 9/9, 10, 15, 17 BILOXI; 9/18 KILN; 9/21, 24 OCEAN SPRINGS; 9/24 WAVELAND$240.36B-778
DCOC216000052015-10-21Sep 28, 2015IndividualName withheldSTAFF PER DIEM$21.00B-778
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$49.45B-778
DCOC216000062015-10-15Sep 30, 2015IndividualName withheldSTAFF PER DIEM$15.00B-778
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN$141.45B-778
DCOC216000072015-10-15Sep 2 → 14IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 9/2 GRENADA; 9/9 HERNANDO; 9/11, 14 MEMPHIS TN$338.10B-778
DCOC216000082015-10-16Sep 21 → 22IndividualName withheldSTAFF PER DIEM$124.44B-778
〃〃〃〃STAFF TRANSPORTATION OXFORD TO COLUMBUS, GRENADA AND RETURN$181.13B-778
DCOC216000092015-10-21Sep 25 → 27COCHRAN,THADSENATOR'S PER DIEM$53.73B-778
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$2,186.42B-778
DCOC216000102015-10-16Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD AND RETURN$1,949.20B-778
DCOC216000122015-10-16Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BELZONI AND RETURN$82.80B-778
DCOC216000212015-10-19Aug 17 → 19IndividualName withheldSTAFF PER DIEM$78.00B-779
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO STARKVILLE, MERIDIAN, [NAME] AND RETURN$261.05B-779
DCOC216000222015-10-16Aug 3 → 16IndividualName withheldSTAFF PER DIEM$214.00B-779
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN$910.73B-779
DCOC216000232015-10-19Aug 24 → Sep 4IndividualName withheldSTAFF PER DIEM$625.16B-779
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/24 JACKSON; 8/25 MADISON; 8/27, 28, 29 GULFPORT; 8/30 PASS CHRISTIAN; 8/31, 9/1 STARKVILLE; 9/2 LOUISVILLE; 9/3 MADISON$1,044.78B-779
DCOC216000242015-10-16Sep 7 → 11IndividualName withheldSTAFF PER DIEM$114.00B-779
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN$714.59B-779
DCOC216000252015-10-16Sep 14 → 18IndividualName withheldSTAFF PER DIEM$117.00B-779
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN$976.62B-779
DCOC216000342015-10-29Sep 21 → 30IndividualName withheldSTAFF PER DIEM$249.00B-779
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$457.13B-779
DCOC216000672015-11-09Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON - CONTINUED ON SUBSEQUENT VOUCHER$53.33B-779
DCOC216000182015-10-16Oct 5 → 6IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GREENVILLE, LELAND, GREENWOOD AND RETURN$178.83B-781
DCOC216000192015-10-16Oct 2, 2015IndividualName withheldSTAFF PER DIEM$14.00B-781
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN$115.00B-781
DCOC216000202015-10-16Oct 5, 2015IndividualName withheldSTAFF PER DIEM$12.00B-781
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO LIBERTY, GLOSTER AND RETURN$215.05B-781
DCOC216000292015-10-19Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.50B-781
DCOC216000302015-10-19Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.38B-781
DCOC216000312015-10-21Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.38B-781
DCOC216000322015-10-21Oct 8, 2015IndividualName withheldSTAFF PER DIEM$15.00B-781
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$88.55B-781
DCOC216000352015-10-29Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL TO COLUMBUS - CONTINUED FROM PREVIOUS VOUCHER$473.70B-781
DCOC216000362015-10-28Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO MOSS POINT TO LONG BEACH$60.95B-781
DCOC216000372015-10-26Oct 16, 2015IndividualName withheldSTAFF PER DIEM$15.00B-781
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO CRYSTAL SPRINGS, BROOKHAVEN AND RETURN$208.15B-781
DCOC216000382015-10-26Oct 13, 2015IndividualName withheldSTAFF PER DIEM$11.00B-781
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO MONTICELLO TO LONG BEACH$158.70B-781
DCOC216000392015-10-27Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$105.80B-781
DCOC216000402015-10-28Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN$65.55B-781
DCOC216000412015-10-29Oct 10 → 14IndividualName withheldSTAFF PER DIEM$169.64B-781
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, FLOWOOD, JACKSON AND RETURN$696.64B-781
DCOC216000422015-10-30Oct 9 → 19IndividualName withheldSTAFF INCIDENTALS$1.07B-781
〃〃〃〃STAFF PER DIEM$194.04B-781
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILOXI, JACKSON, STARKVILLE, OXFORD, TUPELO, OXFORD, CLARKSDALE, GREENWOOD, GREENVILLE, JACKSON AND RETURN$545.34B-781
DCOC216000432015-10-28Oct 19 → 20IndividualName withheldSTAFF PER DIEM$186.27B-782
〃〃〃〃STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN$207.58B-782
DCOC216000442015-10-28Oct 20 → 21IndividualName withheldSTAFF PER DIEM$17.00B-782
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO WOODVILLE TO LONG BEACH$219.08B-782
DCOC216000452015-10-28Oct 10, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.30B-782
DCOC216000462015-10-28Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION OXFORD TO NESBIT AND RETURN$58.65B-782
DCOC216000472015-10-28Oct 15 → 16IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 10/15 TUPELO; 10/16 CLARKSDALE, GREENWOOD, GREENVILLE$142.26B-782
DCOC216000482015-10-28Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN$71.30B-782
DCOC216000502015-10-29Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.38B-782
DCOC216000562015-10-29Oct 20, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PORT GIBSON AND RETURN$73.03B-782
DCOC216000572015-10-28Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROLLING FORK, ANGUILLA AND RETURN$105.80B-782
DCOC216000582015-10-29Oct 22 → 23IndividualName withheldSTAFF PER DIEM$14.00B-782
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN$49.45B-782
DCOC216000612015-11-03Oct 9 → 10COCHRAN,THADSENATOR'S INCIDENTALS$2.00B-782
〃〃〃〃SENATOR'S PER DIEM$42.56B-782
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,220.31B-782
DCOC216000622015-10-30Oct 26, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.38B-782
DCOC216000642015-11-03Oct 23 → 25IndividualName withheldSTAFF TRANSPORTATION JACKSON TO COLUMBUS TO MADISON$174.80B-782
DCOC216000682015-11-09Oct 1 → 5IndividualName withheldSTAFF TRANSPORTATION JACKSON TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$89.70B-782
DCOC216000692015-11-04Oct 22 → 24IndividualName withheldSTAFF PER DIEM$34.99B-782
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN$735.25B-782
DCOC216000702015-11-06Oct 9 → 10IndividualName withheldSTAFF INCIDENTALS$10.00B-782
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,162.58B-782
DCOC216000712015-11-04Oct 1 → 3IndividualName withheldSTAFF PER DIEM$9.18B-782
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$42.00B-782
DCOC216000722015-11-04Oct 21 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$540.70B-782
DCOC216000732015-11-04Oct 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$609.70B-782
DCOC216000742015-11-04Oct 23 → 26COCHRAN,THADSENATOR'S PER DIEM$56.32B-782
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$609.70B-782
DCOC216000752015-11-04Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VAIDEN, WINONA, KILMICHAEL, EUPORA, ACKERMAN, LOUISVILLE AND RETURN$159.28B-782
DCOC216000762015-11-04Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CARROLLTON, GREENWOOD, TCHULA AND RETURN$127.08B-782
DCOC216000812015-11-09Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION OXFORD TO HORN LAKE, BATESVILLE AND RETURN$80.50B-782
DCOC216000822015-11-12Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION OXFORD TO NEW ALBANY, CLARKSDALE AND RETURN$112.70B-782
DCOC216000832015-11-09Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN$63.25B-782
DCOC216000842015-11-12Oct 27, 2015IndividualName withheldSTAFF PER DIEM$12.00B-783
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO BROOKHAVEN AND RETURN$200.10B-783
DCOC216000852015-11-12Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN$117.30B-783
DCOC216000862015-11-16Oct 29, 2015IndividualName withheldSTAFF PER DIEM$16.00B-783
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO MEADVILLE AND RETURN$207.00B-783
DCOC216000872015-11-12Oct 22 → 25IndividualName withheldSTAFF PER DIEM$45.24B-783
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, STARKVILLE, JACKSON AND RETURN$994.54B-783
DCOC216000882015-11-12Oct 24 → 31IndividualName withheldSTAFF PER DIEM$161.00B-783
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO STARKVILLE, COLUMBUS, BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL, COLUMBUS, TUPELO AND RETURN$1,053.15B-783
DCOC216000892015-11-12Oct 5 → 9IndividualName withheldSTAFF PER DIEM$159.00B-783
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WEST POINT, BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN$1,024.44B-783
DCOC216000912015-11-17Oct 19 → 23IndividualName withheldSTAFF PER DIEM$145.00B-783
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL, STARKVILLE AND RETURN$957.53B-783
DCOC216000922015-11-17Oct 5 → 28IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 10/5, 12 WEST POINT; 10/7 ECRU; 10/8 SARDIS; 10/9 COLUMBUS; 10/14 BOONEVILLE; 10/15 ABERDEEN; 10/19 STARKVILLE; 10/23 CLARKSDALE; 10/28 BURNSVILLE$1,027.53B-783
DCOC216000942015-11-16Nov 2, 2015COCHRAN,THADSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.52B-783
DCOC216000992015-11-16Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.38B-783
DCOC216001002015-11-16Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.38B-783
DCOC216001012015-11-18Nov 4, 2015IndividualName withheldSTAFF PER DIEM$10.00B-783
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO BASSFIELD AND RETURN$141.45B-783
DCOC216001022015-11-19Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PURVIS AND RETURN$86.25B-783
DCOC216001042015-11-18Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA, DE KALB AND RETURN$147.78B-783
DCOC216001052015-11-18Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG, CARY, MAYERSVILLE AND RETURN$119.03B-783
DCOC216001072015-11-23Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO STARKVILLE AND RETURN$60.38B-783
DCOC216001082015-11-19Oct 14 → 15IndividualName withheldSTAFF PER DIEM$56.00B-783
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO [NAME], SCOOBA AND RETURN$225.40B-783
DCOC216001092015-12-03Oct 17, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO STARKVILLE AND RETURN$59.23B-783
DCOC216001102015-12-02Nov 2 → 5IndividualName withheldSTAFF PER DIEM$153.00B-783
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN$957.50B-783
DCOC216001112015-11-19Nov 12, 2015IndividualName withheldSTAFF PER DIEM$15.00B-783
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$80.50B-783
DCOC216001122015-11-20Nov 10, 2015IndividualName withheldSTAFF PER DIEM$20.00B-783
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO NATCHEZ AND RETURN.$238.05B-783
DCOC216001132015-11-19Nov 12 → 15IndividualName withheldSTAFF PER DIEM$32.66B-783
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN$36.52B-783
DCOC216001152015-11-30Oct 1 → 27IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 10/1 HATTIESBURG; 10/6, 14, 20, 27 BILOXI; 10/15 JACKSON; 10/17 WAVELAND.$346.74B-784
DCOC216001162015-11-20Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION LONG BEACH TO DIAMONDHEAD TO GULFPORT$23.58B-784
DCOC216001172015-11-20Oct 2, 2015IndividualName withheldSTAFF PER DIEM$15.50B-784
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN$86.83B-784
DCOC216001182015-11-20Oct 7, 2015IndividualName withheldSTAFF PER DIEM$12.50B-784
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN$195.50B-784
DCOC216001192015-11-20Oct 22, 2015IndividualName withheldSTAFF PER DIEM$7.50B-784
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO BILOXI, PICAYUNE AND RETURN$71.88B-784
DCOC216001202015-11-20Oct 29, 2015IndividualName withheldSTAFF PER DIEM$25.00B-784
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN$49.45B-784
DCOC216001242015-11-23Nov 13 → 16COCHRAN,THADSENATOR'S PER DIEM$62.62B-784
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GULFPORT, NEW ORLEANS LA AND RETURN$2,478.45B-784
DCOC216001252015-11-30Nov 6 → 9IndividualName withheldSTAFF INCIDENTALS$10.00B-784
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$447.70B-784
DCOC216001262015-11-30Nov 13 → 16IndividualName withheldSTAFF INCIDENTALS$20.00B-784
〃〃〃〃STAFF PER DIEM$21.00B-784
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, NEW ORLEANS LA AND RETURN$2,322.20B-784
DCOC216001272015-11-25Nov 11 → 15IndividualName withheldSTAFF PER DIEM$7.92B-784
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN$40.88B-784
DCOC216001282015-11-25Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MAGEE, MIZE, MOUNT OLIVE AND RETURN$81.08B-784
DCOC216001292015-11-25Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO RUTH, MONTICELLO, GEORGETOWN, CRYSTAL SPRINGS AND RETURN$90.28B-784
DCOC216001302015-11-25Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KOSCIUSKO, DURANT AND RETURN$97.18B-784
DCOC216001312015-11-30Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN$140.88B-784
DCOC216001322015-12-01Nov 17 → 18IndividualName withheldSTAFF PER DIEM$176.16B-784
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO BROOKHAVEN AND RETURN$208.73B-784
DCOC216001332015-11-30Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN$115.00B-784
DCOC216001352015-12-03Nov 6, 2015IndividualName withheldSTAFF PER DIEM$45.74B-784
〃〃〃〃STAFF TRANSPORTATION MADISON TO MEMPHIS TN, OXFORD AND RETURN$266.23B-784
DCOC216001362015-12-03Nov 9, 2015IndividualName withheldSTAFF PER DIEM$49.55B-784
〃〃〃〃STAFF TRANSPORTATION MADISON TO OXFORD, MEMPHIS TN AND RETURN$266.23B-784
DCOC216001372015-12-02Nov 20, 2015IndividualName withheldSTAFF PER DIEM$49.55B-784
〃〃〃〃STAFF TRANSPORTATION MADISON TO MEMPHIS TN, OXFORD AND RETURN$240.93B-784
DCOC216001412015-12-03Nov 19 → 22IndividualName withheldSTAFF PER DIEM$13.00B-784
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN$22.12B-784
DCOC216001422015-12-03Nov 27, 2015IndividualName withheldSTAFF PER DIEM$31.23B-784
〃〃〃〃STAFF TRANSPORTATION MADISON TO OXFORD, TUPELO, OXFORD AND RETURN$247.83B-784
DCOC216001432015-12-03Nov 28 → 29IndividualName withheldSTAFF PER DIEM$161.04B-785
〃〃〃〃STAFF TRANSPORTATION MADISON TO OXFORD, STARKVILLE, OXFORD AND RETURN$289.80B-785
DCOC216001482015-12-04Nov 19 → 29IndividualName withheldSTAFF PER DIEM$30.68B-785
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON AND RETURN$176.57B-785
DCOC216001492015-12-04Nov 2 → 20IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 11/2 WEST POINT; 11/4 BATESVILLE, SARDIS, COMO; 11/5 PONTOTOC, ALGOMA, ECRU; 11/11 GRENADA; 11/13 RIPLEY, TUPELO; 11/17 BRUCE, CALHOUN CITY, PITTSBORO; 11/20 SOUTHAVEN$521.53B-785
DCOC216001502015-12-03Dec 1, 2015IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN$8.63B-785
DCOC216001512015-12-04Nov 23, 2015IndividualName withheldSTAFF PER DIEM$18.00B-785
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO MONTICELLO TO LONG BEACH$173.65B-785
DCOC216001522015-12-04Nov 11 → 15IndividualName withheldSTAFF PER DIEM$17.50B-785
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN$20.72B-785
DCOC216001532015-12-04Nov 19 → 29IndividualName withheldSTAFF PER DIEM$16.23B-785
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN$96.00B-785
DCOC216001582015-12-07Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.04B-785
DCOC216001602015-12-04Nov 30, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO OXFORD, MEMPHIS TN AND RETURN$252.43B-785
DCOC216001612015-12-04Dec 2, 2015IndividualName withheldSTAFF PER DIEM$11.00B-785
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN$111.55B-785
DCOC216001632015-12-08Dec 5, 2015IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN$37.95B-785
DCOC216001672015-12-09Dec 6, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.29B-785
DCOC216001682015-12-09Nov 18 → 22IndividualName withheldSTAFF PER DIEM$111.54B-785
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, OXFORD, JACKSON AND RETURN$392.65B-785
DCOC216001692015-12-09Nov 12 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN$40.00B-785
DCOC216001702015-12-09Nov 19 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN$40.00B-785
Showing 210 of 419 rows →
Travel total, all 419 rows$93,746.84

Other contractual services, line by line47 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
—FEES AND OTHER CHARGES$40.00B-776
CV1600007352015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$95.75B-779
DCOC215007552015-10-07Sep 22 → 24IndividualName withheldFEES AND OTHER CHARGES$40.00B-779
DCOC215007642015-10-07Apr 28 → Aug 12NOSSAMAN LLPOTHER MISCELLANEOUS SERVICES$4,953.75B-779
DCOC215007652015-10-07Sep 29, 2015IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$79.00B-779
DCOC216000092015-10-21Sep 25 → 27COCHRAN,THADFEES AND OTHER CHARGES$80.00B-779
DCOC216000102015-10-16Sep 25 → 27IndividualName withheldFEES AND OTHER CHARGES$80.00B-779
DCOC216000222015-10-16Aug 3 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-779
DCOC216000242015-10-16Sep 7 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-779
DCOC216000252015-10-16Sep 14 → 18IndividualName withheldFEES AND OTHER CHARGES$80.00B-779
Show the other 37 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOC216001462016-03-18Aug 4 → Oct 27NOSSAMAN LLPOTHER MISCELLANEOUS SERVICES$4,143.75B-779
CV1600011722015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$120.15B-791
CV1600022152015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$232.10B-791
CV1600025002016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$114.10B-791
CV1600042252016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$196.75B-791
DCOC216000612015-11-03Oct 9 → 10COCHRAN,THADFEES AND OTHER CHARGES$80.00B-791
DCOC216000702015-11-06Oct 9 → 10IndividualName withheldFEES AND OTHER CHARGES$80.00B-791
DCOC216000732015-11-04Oct 23 → 26IndividualName withheldFEES AND OTHER CHARGES$80.00B-791
DCOC216000742015-11-04Oct 23 → 26COCHRAN,THADFEES AND OTHER CHARGES$80.00B-791
DCOC216000882015-11-12Oct 24 → 31IndividualName withheldFEES AND OTHER CHARGES$40.00B-791
DCOC216000892015-11-12Oct 5 → 9IndividualName withheldFEES AND OTHER CHARGES$40.00B-791
DCOC216000912015-11-17Oct 19 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-791
DCOC216001102015-12-02Nov 2 → 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-791
DCOC216001242015-11-23Nov 13 → 16COCHRAN,THADFEES AND OTHER CHARGES$80.00B-791
DCOC216001252015-11-30Nov 6 → 9IndividualName withheldFEES AND OTHER CHARGES$80.00B-791
DCOC216001262015-11-30Nov 13 → 16IndividualName withheldFEES AND OTHER CHARGES$80.00B-791
DCOC216001712015-12-09Nov 9 → 13IndividualName withheldFEES AND OTHER CHARGES$40.00B-791
DCOC216001742015-12-18Nov 16 → 20IndividualName withheldFEES AND OTHER CHARGES$40.00B-791
DCOC216001792015-12-22Nov 30 → Dec 6IndividualName withheldFEES AND OTHER CHARGES$80.00B-791
DCOC216001822016-01-06Dec 7 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-791
DCOC216001892015-12-30Nov 20 → 30COCHRAN,THADFEES AND OTHER CHARGES$80.00B-792
DCOC216001922015-12-30Nov 20 → 30IndividualName withheldFEES AND OTHER CHARGES$80.00B-792
DCOC216001932015-12-30Dec 4 → 5COCHRAN,THADFEES AND OTHER CHARGES$40.00B-792
DCOC216001942016-01-04Dec 4 → 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
DCOC216001952015-12-30Dec 14 → 18IndividualName withheldFEES AND OTHER CHARGES$80.00B-792
DCOC216002382016-02-03Dec 18, 2015 → Jan 7, 2016IndividualName withheldFEES AND OTHER CHARGES$80.00B-792
DCOC216002392016-02-03Dec 18, 2015 → Jan 7, 2016COCHRAN,THADFEES AND OTHER CHARGES$80.00B-792
DCOC216002402016-02-05Nov 6 → 9COCHRAN,THADFEES AND OTHER CHARGES$80.00B-792
DCOC216003032016-02-25Jan 18 → 22IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
DCOC216003042016-02-25Jan 25 → 29IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
DCOC216003052016-02-25Jan 31 → Feb 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
DCOC216003222016-03-11Feb 28, 2016IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$83.54B-792
DCOC216003272016-03-09Feb 8 → 12IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
DCOC216003552016-03-18Feb 29 → Mar 3IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
DCOC216003732016-03-18Feb 15 → 26IndividualName withheldFEES AND OTHER CHARGES$80.00B-792
DCOC216003762016-03-18Mar 7 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
DCOC216003932016-03-25Mar 14 → 20IndividualName withheldFEES AND OTHER CHARGES$40.00B-792
Other contractual services total, all 47 rows$12,258.89

Acquisition of assets, line by line6 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002192015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-779
CV1600004962015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,625.00B-779
DCOC216000632015-11-03Feb 1 → Sep 30BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-792
DCOC216000982015-11-17Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$54.00B-792
DCOC216001142015-11-19Nov 6, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$14.09B-792
DCOC216002562016-02-04Jan 19, 2016PITNER OFFICE SUPPLY INCPURCHASED EQUIPMENT (EXPENDABLE)$128.00B-792
Acquisition of assets total, all 6 rows$7,154.09

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

Spent this period$0.00
FY1618 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1618 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2015 – Mar 2016

No spending this period.

Staff, by title0 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-271. Open on govinfo ↗
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