Porkbelly.info
Senate ›Senators' accounts ›Thad Cochran
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 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,441,309.94$1,406,792.45 from FY2017 funds; $32,697.86 of adjustments to FY2016; $1,819.63 of adjustments to FY2015.
FY2017 allowance used45.7%$1,406,792.45 of $3,080,339.00 available.
Staff on payroll44Entries in the FY2017 abstract, $1,284,174.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 89.1%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,284,611.83
2Travel and Transportation of PersonsItemized$87,177.76
3Rent, Communications and UtilitiesTotal only$27,768.71
4Supplies and MaterialsTotal only$26,923.52
5Other Contractual ServicesItemized$11,199.12
6Acquisition of AssetsItemized$3,629.00
Organization total$1,441,309.94
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Constituent Services Representative6$175,545.08
Legislative Assistant4$127,228.99
Chief of Staff2$126,536.84
Personal Secretary1$84,703.45
Executive Assistant1$82,500.00
Legislative Aide4$77,937.34
Deputy Chief of Staff/legislative Director1$70,777.81
Field Representative2$70,172.45
Deputy Legislative Director/ Military Legislative Assistant1$54,416.66
Legislative Director1$53,750.00
Constituent Services Director1$52,519.93
Northern District Director1$50,247.48
Southern District Director1$50,247.48
9 other titles18$207,590.72
Payroll abstract total44$1,284,174.23

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

Travel, line by line358 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DCOC216007952016-10-04Sep 12 → 18IndividualName withheldSTAFF PER DIEM$397.23B-706
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL, BATON ROUGE LA AND RETURN$1,347.66B-706
DCOC217000012016-10-05Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN$175.50B-706
DCOC217000022016-10-05Sep 26 → 28IndividualName withheldSTAFF PER DIEM$176.96B-706
〃〃〃〃STAFF TRANSPORTATION JACKSON TO GULFPORT AND RETURN$183.60B-706
DCOC217000032016-10-05Sep 7 → 19IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 9/7 GRENADA; 9/9, 14 NEW ALBANY; 9/12 MEMPHIS TN; 9/13 RULEVILLE; 9/19 MEMPHIS TN, CLARKSDALE$502.74B-706
DCOC217000042016-10-05Sep 22 → 30IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 9/22 SHANNON; 9/23, 26 MEMPHIS TN; 9/27 TUPELO; 9/30 SENATOBIA$371.52B-706
DCOC217000052016-10-05Sep 26, 2016IndividualName withheldSTAFF PER DIEM$14.00B-706
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO LUMBERTON AND RETURN$61.56B-706
DCOC217000062016-10-05Sep 26, 2016IndividualName withheldSTAFF PER DIEM$14.79B-706
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION MADISON TO GULFPORT, HATTIESBURG AND RETURN$217.08B-706
DCOC217000072016-10-06Sep 21 → 23IndividualName withheldSTAFF INCIDENTALS$109.90B-706
〃〃〃〃STAFF PER DIEM$873.00B-706
〃〃〃〃STAFF TRANSPORTATION [NAME], WASHINGTON DC, MEMPHIS TN, OXFORD AND RETURN$889.70B-706
DCOC217000082016-10-05Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ANGUILLA, ROLLING FORK, VICKSBURG AND RETURN$102.06B-706
DCOC217000092016-10-05Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$104.76B-707
DCOC217000102016-10-05Sep 19 → 23IndividualName withheldSTAFF PER DIEM$162.39B-707
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN$1,023.94B-707
DCOC217000142016-10-12Sep 20 → 23IndividualName withheldSTAFF INCIDENTALS$159.12B-707
〃〃〃〃STAFF PER DIEM$1,164.00B-707
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$628.44B-707
DCOC217000162016-10-06Aug 12 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON, MEMPHIS TN AND RETURN$548.70B-707
DCOC217000202016-10-06Aug 17 → 29IndividualName withheldSTAFF PER DIEM$428.50B-707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, FLORA, GREENVILLE, FLORA, OXFORD, FLORA, SHERARD, FLORA, PASCAGOULA, FLORA, JACKSON AND RETURN$1,156.86B-707
DCOC217000212016-10-11Sep 29 → 30IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MEMPHIS TN TO OXFORD - CONTINUED ON SUBSEQUENT VOUCHER$16.35B-707
DCOC217000232016-10-06Sep 16 → 19COCHRAN,THADSENATOR'S INCIDENTALS$10.00B-707
〃〃〃〃SENATOR'S PER DIEM$75.85B-707
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,476.70B-707
DCOC217000252016-10-12Sep 20 → 26IndividualName withheldSTAFF PER DIEM$29.55B-707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, OXFORD, MEMPHIS TN, AND RETURN$827.49B-707
DCOC217000262016-10-07Sep 16 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,476.70B-707
DCOC217000272016-10-11Sep 23 → 26COCHRAN,THADSENATOR'S PER DIEM$37.16B-707
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$992.34B-707
DCOC217000352016-10-12Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN$115.63B-707
DCOC217000362016-10-12Sep 29 → 30IndividualName withheldSTAFF PER DIEM$18.94B-707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN TO OXFORD - CONTINUED ON SUBSEQUENT VOUCHER$15.84B-707
DCOC217000382016-10-13Aug 18 → Sep 5IndividualName withheldSTAFF PER DIEM$631.23B-707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILOXI, STARKVILLE, OXFORD, JACKSON, GULFPORT AND RETURN$469.20B-707
DCOC217000462016-10-19Sep 26 → 30IndividualName withheldSTAFF PER DIEM$195.97B-707
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$667.94B-707
DCOC217000592016-10-19Sep 23, 2016IndividualName withheldSTAFF PER DIEM$16.00B-707
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN$181.44B-707
DCOC217000602016-10-19Sep 20, 2016IndividualName withheldSTAFF PER DIEM$15.50B-707
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN$97.20B-707
DCOC217000612016-10-19Sep 1, 2016IndividualName withheldSTAFF PER DIEM$55.50B-707
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN$186.84B-707
DCOC217000622016-10-19Sep 8, 2016IndividualName withheldSTAFF PER DIEM$5.00B-707
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$92.34B-707
DCOC217000632016-10-19Sep 6 → 15IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 9/6 KILN; 9/7 DIBERVILLE; 9/14 WAVELAND; 9/15 BILOXI; DIAMONDHEAD AND RETURN$118.26B-707
DCOC217000642016-10-19Sep 19 → 29IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 9/19 PICAYUNE; 9/22 PASS CHRISTIAN; PEARLINGTON; 9/28 OCEAN SPRINGS; BILOXI; 9/29 BILOXI$153.90B-707
DCOC217000732016-10-31Sep 30, 2016COCHRAN,THADSENATOR'S PER DIEM$38.49B-708
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, GULFPORT, GREENWOOD, OXFORD TO MEMPHIS TN - CONTINUED ON SUBSEQUENT VOUCHER$962.00B-708
DCOC217000742016-10-31Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, GULFPORT, GREENWOOD, OXFORD TO MEMPHIS TN - CONTINUED ON SUBSEQUENT VOUCHER$904.10B-708
DCOC217000782016-10-28Aug 31 → Sep 1IndividualName withheldSTAFF PER DIEM$171.73B-708
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, MEMPHIS TN AND RETURN$916.75B-708
DCOC217000842016-11-03Aug 22 → 28IndividualName withheldSTAFF PER DIEM$433.43B-708
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, FARRELL, LORMAN, JACKSON, GULFPORT, JACKSON AND RETURN$808.10B-708
DCOC217000222016-10-11Oct 1 → 4IndividualName withheldSTAFF PER DIEM$21.98B-710
〃〃〃〃STAFF TRANSPORTATION OXFORD TO JACKSON TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$23.18B-710
DCOC217000322016-10-07Oct 5, 2016IndividualName withheldSTAFF PER DIEM$49.15B-710
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HATTIESBURG, GULFPORT TO MADISON$205.74B-710
DCOC217000332016-10-07Oct 6, 2016IndividualName withheldSTAFF PER DIEM$15.52B-710
〃〃〃〃STAFF TRANSPORTATION MADISON TO VICKSBURG TO JACKSON$51.84B-710
DCOC217000372016-10-12Oct 1 → 2IndividualName withheldSTAFF PER DIEM OXFORD TO MEMPHIS TN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$26.60B-710
DCOC217000392016-10-12Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN$90.72B-710
DCOC217000402016-10-12Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO WESSON, HAZLEHURST, CRYSTAL SPRINGS, TERRY AND RETURN$58.32B-710
DCOC217000422016-10-14Oct 1 → 2IndividualName withheldSTAFF PER DIEM$36.56B-710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN$7.33B-710
DCOC217000432016-10-14Oct 6 → 9IndividualName withheldSTAFF PER DIEM$18.98B-710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN$50.82B-710
DCOC217000442016-10-13Oct 3 → 9IndividualName withheldSTAFF PER DIEM$25.00B-710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, OXFORD, MEMPHIS TN AND RETURN$298.12B-710
DCOC217000452016-10-14Oct 6 → 10IndividualName withheldSTAFF PER DIEM$25.18B-710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN$43.33B-710
DCOC217000472016-11-08Oct 1 → 7IndividualName withheldSTAFF PER DIEM$187.11B-710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL TO COLUMBUS - CONTINUED FROM PREVIOUS VOUCHER$648.81B-710
DCOC217000482016-10-14Oct 1 → 2IndividualName withheldSTAFF PER DIEM$14.00B-710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$25.17B-710
DCOC217000502016-10-19Oct 11, 2016IndividualName withheldSTAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.36B-710
DCOC217000522016-10-19Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$29.44B-710
〃〃〃〃STAFF PER DIEM$449.07B-710
〃〃〃〃STAFF TRANSPORTATION JACKSON TO GREENWOOD, ROLLING FORK, GREENWOOD, OXFORD, MERIDIAN AND RETURN$346.14B-710
DCOC217000532016-10-19Oct 5 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN$49.99B-710
DCOC217000542016-10-19Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN$91.80B-711
DCOC217000552016-10-19Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN, TUPELO, OXFORD AND RETURN$253.80B-711
DCOC217000562016-10-19Oct 12 → 13IndividualName withheldSTAFF PER DIEM$133.19B-711
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO BROOKHAVEN, FAYETTE TO LONG BEACH$228.96B-711
DCOC217000652016-10-21Oct 18, 2016IndividualName withheldSTAFF PER DIEM$11.00B-711
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LUCEDALE TO LONG BEACH$95.58B-711
DCOC217000722016-10-31Oct 1 → 18COCHRAN,THADSENATOR'S PER DIEM$524.71B-711
〃〃〃〃SENATOR'S TRANSPORTATION MEMPHIS TN TO OXFORD, GULFPORT, GREENWOOD, OXFORD, MEMPHIS TN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,014.60B-711
DCOC217000752016-10-31Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION MEMPHIS TN TO OXFORD, GULFPORT, GREENWOOD, OXFORD, MEMPHIS TN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,338.71B-711
DCOC217000762016-10-28Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN$80.46B-711
DCOC217000772016-10-28Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO WINONA AND RETURN$102.06B-711
DCOC217000792016-10-31Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ITTA BENA, MOORHEAD AND RETURN$120.42B-711
DCOC217000802016-10-31Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN$103.14B-711
DCOC217000822016-11-01Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN$140.40B-711
DCOC217000892016-11-04Oct 26 → 30IndividualName withheldSTAFF PER DIEM$142.91B-711
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILOXI, HATTIESBURG AND RETURN$28.98B-711
DCOC217000902016-11-04Oct 31, 2016IndividualName withheldSTAFF PER DIEM$47.54B-711
〃〃〃〃STAFF TRANSPORTATION JACKSON TO OXFORD, TUPELO, OXFORD TO MADISON$234.36B-711
DCOC217000912016-11-04Oct 26 → 30IndividualName withheldSTAFF PER DIEM$420.76B-711
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, HATTIESBURG, JACKSON AND RETURN$395.67B-711
DCOC217000922016-11-03Oct 6 → 15IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 10/6 BILOXI- 2 TRIPS; 10/12 DIBERVILLE; 10/12 NEW ORLEANS LA; 10/13,15 BAY ST LOUIS$163.62B-711
DCOC217000932016-11-03Oct 11, 2016IndividualName withheldSTAFF PER DIEM$18.60B-711
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN$179.28B-711
DCOC217000942016-11-02Oct 3, 2016IndividualName withheldSTAFF PER DIEM$5.50B-711
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$45.36B-711
DCOC217000952016-11-02Oct 27, 2016IndividualName withheldSTAFF PER DIEM$9.00B-711
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN$77.76B-711
DCOC217000962016-11-07Oct 18 → 28IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 10/18,27 BILOXI; 10/19 PEARLINGTON; 10/20 DIBERVILLE; 10/24 GAUTIER; 10/26 STENNIS SPACE CENTER; 10/28 BAY ST LOUIS$198.18B-711
DCOC217001012016-11-07Oct 13 → 25IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 10/13 TUPELO; 10/15 ROLLING FORK; 10/18, 24 MEMPHIS TN; 10/19 NEW ALBANY; 10/20 FULTON; 10/25 HERNANDO$609.66B-711
DCOC217001092016-11-09Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CLINTON, PORT GIBSON AND RETURN$75.06B-711
DCOC217001102016-11-10Oct 17 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$42.90B-711
DCOC217001112016-11-14Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION MADISON TO NATCHEZ, BROOKHAVEN AND RETURN$141.48B-711
DCOC217001122016-11-10Nov 5, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ORANGE VA AND RETURN$102.60B-712
DCOC217001132016-11-14Nov 3 → 4IndividualName withheldSTAFF PER DIEM$122.26B-712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GULFPORT, JACKSON AND RETURN$744.71B-712
DCOC217001142016-11-10Nov 8, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN$88.56B-712
DCOC217001162016-11-14Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BELZONI AND RETURN$79.92B-712
DCOC217001172016-11-14Nov 9, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BRANDON, RIDGELAND AND RETURN$23.22B-712
DCOC217001182016-11-14Nov 11 → 12IndividualName withheldSTAFF TRANSPORTATION MADISON TO OXFORD, TUPELO, COLUMBUS AND RETURN$246.78B-712
DCOC217001192016-11-16Nov 7 → 12IndividualName withheldSTAFF TRANSPORTATION OXFORD TO MEMPHIS TN, WASHINGTON DC AND RETURN$508.42B-712
DCOC217001202016-11-15Oct 27 → Nov 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,327.70B-712
DCOC217001212016-11-15Nov 7 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,341.10B-712
DCOC217001222016-11-17Oct 27 → Nov 3COCHRAN,THADSENATOR'S INCIDENTALS$10.00B-712
〃〃〃〃SENATOR'S PER DIEM$121.12B-712
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,327.70B-712
DCOC217001252016-11-16Oct 20, 2016IndividualName withheldSTAFF PER DIEM$15.00B-712
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO WIGGINS, POPLARVILLE TO LONG BEACH$64.80B-712
DCOC217001262016-11-17Nov 7 → 13COCHRAN,THADSENATOR'S INCIDENTALS$10.00B-712
〃〃〃〃SENATOR'S PER DIEM$133.80B-712
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,368.10B-712
DCOC217001302016-11-28Nov 9 → 10IndividualName withheldSTAFF PER DIEM$162.79B-712
〃〃〃〃STAFF TRANSPORTATION JACKSON TO OXFORD, JACKSON, OXFORD AND RETURN$373.68B-712
DCOC217001312016-11-28Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO GULFPORT AND RETURN$176.04B-712
DCOC217001322016-11-21Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.74B-712
DCOC217001332016-11-30Nov 22, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MONTICELLO, BROOKHAVEN, TERRY AND RETURN$91.26B-712
DCOC217001342016-11-30Nov 21, 2016IndividualName withheldSTAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.20B-712
DCOC217001352016-12-02Nov 17 → 18IndividualName withheldSTAFF INCIDENTALS$26.39B-712
〃〃〃〃STAFF PER DIEM$230.00B-712
〃〃〃〃STAFF TRANSPORTATION MADISON TO WASHINGTON DC AND RETURN$387.20B-712
DCOC217001382016-11-30Nov 13, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.80B-712
DCOC217001392016-11-30Nov 28, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.80B-712
DCOC217001402016-12-01Nov 9 → 11IndividualName withheldSTAFF PER DIEM$148.60B-712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATAC WA, KENT WA, SEATAC WA, MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$825.79B-712
DCOC217001412016-12-01Nov 17 → 20IndividualName withheldSTAFF PER DIEM$146.64B-712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, VICKSBURG, JACKSON AND RETURN$680.07B-712
DCOC217001422016-12-05Nov 17 → 19IndividualName withheldSTAFF PER DIEM$247.48B-712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, VICKSBURG, JACKSON AND RETURN$649.81B-712
DCOC217001472016-12-02Nov 1 → 2IndividualName withheldSTAFF PER DIEM$133.99B-713
〃〃〃〃STAFF TRANSPORTATION OXFORD TO CLEVELAND, STONEVILLE AND RETURN$147.42B-713
DCOC217001482016-12-02Nov 3 → 28IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 11/3, 7, 11, 18, 28 MEMPHIS; 11/15 TUPELO$514.62B-713
DCOC217001492016-12-02Nov 18 → 28COCHRAN,THADSENATOR'S INCIDENTALS$10.00B-713
〃〃〃〃SENATOR'S PER DIEM$120.74B-713
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,738.80B-713
DCOC217001502016-12-05Nov 18 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$1,703.70B-713
DCOC217001512016-12-13Nov 28 → Dec 1IndividualName withheldSTAFF INCIDENTALS$118.14B-713
〃〃〃〃STAFF PER DIEM$717.33B-713
〃〃〃〃STAFF TRANSPORTATION MADISON TO WASHINGTON DC AND RETURN$660.70B-713
DCOC217001522016-12-08Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO KILN AND RETURN$31.32B-713
DCOC217001532016-12-07Dec 2, 2016IndividualName withheldSTAFF TRANSPORTATION LONG BEACH TO HATTIESBURG AND RETURN$81.00B-713
DCOC217001542016-12-07Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LEXINGTON, YAZOO CITY AND RETURN$77.22B-713
DCOC217001552016-12-07Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO WALNUT GROVE, CARTHAGE AND RETURN$74.52B-713
DCOC217001562016-12-07Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO NEWTON, MORTON, PEARL AND RETURN$72.36B-713
DCOC217001572016-12-08Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN$27.00B-713
DCOC217001612016-12-09Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN$181.44B-713
DCOC217001632016-12-13Dec 6, 2016IndividualName withheldSTAFF PER DIEM$21.00B-713
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO BILOXI, STENNIS SPACE CENTER, HATTIESBURG TO LONG BEACH$125.28B-713
DCOC217001642016-12-12Dec 7, 2016IndividualName withheldSTAFF TRANSPORTATION LONG BEACH TO MOSS POINT AND RETURN$59.40B-713
DCOC217001702016-12-13Dec 8, 2016IndividualName withheldSTAFF PER DIEM$15.00B-713
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO HATTIESBURG TO LONG BEACH$77.76B-713
DCOC217001712016-12-13Dec 10 → 11IndividualName withheldSTAFF PER DIEM$191.55B-713
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO NATCHEZ AND RETURN$227.88B-713
DCOC217001732016-12-14Dec 12, 2016IndividualName withheldSTAFF PER DIEM$17.82B-713
〃〃〃〃STAFF TRANSPORTATION MADISON TO MERIDIAN TO JACKSON$122.04B-713
DCOC217001742016-12-14Nov 2, 2016IndividualName withheldSTAFF PER DIEM$7.50B-713
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO PICAYUNE, POPLARVILLE AND RETURN$100.44B-713
DCOC217001752016-12-19Nov 2 → 4IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 11/2 PEARLINGTON; 11/3 OCEAN SPRINGS, HATTIESBURG; 11/4 WAVELAND$177.12B-713
DCOC217001762016-12-15Nov 14 → 30IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 11/14 BAY ST. LOUIS; 11/15 POPLARVILLE; 11/16 LONG BEACH; 11/22 BILOXI; 11/30 PEARLINGTON$193.32B-713
DCOC217001782016-12-19Dec 12 → 13IndividualName withheldSTAFF PER DIEM$24.00B-713
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN$194.94B-713
DCOC217001792016-12-19Dec 14, 2016IndividualName withheldSTAFF PER DIEM$15.00B-713
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO PASCAGOULA, STENNIS SPACE CENTER AND RETURN$81.54B-713
DCOC217001802016-12-20Dec 14, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO YAZOO CITY, ROLLING FORK, MAYERSVILLE AND RETURN$100.98B-713
DCOC217001812016-12-20Dec 14 → 15IndividualName withheldSTAFF INCIDENTALS$19.22B-714
〃〃〃〃STAFF PER DIEM JACKSON TO BILOXI AND RETURN$101.53B-714
DCOC217001822016-12-21Dec 19, 2016IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS AND RETURN$19.44B-714
DCOC217001832016-12-21Dec 16, 2016IndividualName withheldSTAFF PER DIEM$15.00B-714
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, PASCAGOULA, MOSS POINT AND RETURN$45.90B-714
DCOC217001842016-12-29Dec 18, 2016IndividualName withheldSTAFF TRANSPORTATION MADISON TO PICAYUNE AND RETURN$128.52B-714
DCOC217001852016-12-29Dec 19 → 21IndividualName withheldSTAFF PER DIEM$348.44B-714
〃〃〃〃STAFF TRANSPORTATION MADISON TO SOUTHAVEN, OXFORD, TUPELO, OXFORD AND RETURN$349.92B-714
DCOC217001882017-01-03Dec 9 → 13IndividualName withheldSTAFF PER DIEM$350.40B-714
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, MERIDIAN, GULFPORT, JACKSON AND RETURN$935.36B-714
DCOC217001892017-01-03Nov 3 → 4IndividualName withheldSTAFF PER DIEM$99.68B-714
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GULFPORT, JACKSON AND RETURN$694.55B-714
DCOC217001902017-01-09Jan 3, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MOUNT OLIVE, MENDENHALL AND RETURN$60.99B-714
DCOC217001912017-01-09Jan 4, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BYRAM, TERRY, HAZLEHURST, WESSON, BROOKHAVEN AND RETURN$70.09B-714
DCOC217001922017-01-09Jan 4, 2017IndividualName withheldSTAFF PER DIEM$17.00B-714
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO COLLINS, MOUNT OLIVE TO LONG BEACH$122.52B-714
DCOC217001932017-01-09Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 12/1, 19 TUPELO; 12/8 GRENADA$202.50B-714
DCOC217001942017-01-12Jan 2 → 6IndividualName withheldSTAFF PER DIEM$946.28B-714
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$509.10B-714
DCOC217001952017-01-17Dec 17 → 31COCHRAN,THADSENATOR'S INCIDENTALS$15.00B-714
〃〃〃〃SENATOR'S PER DIEM$160.11B-714
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OXFORD, GULFPORT, NEW ORLEANS LA AND RETURN$1,383.57B-714
DCOC217001962017-01-17Dec 17 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OXFORD, GULFPORT, NEW ORLEANS LA AND RETURN$626.10B-714
DCOC217001972017-01-13Jan 9, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BRAXTON, FLORENCE AND RETURN$30.50B-714
DCOC217001982017-01-17Jan 6, 2017IndividualName withheldSTAFF PER DIEM$12.00B-714
Showing 210 of 358 rows →
Travel total, all 358 rows$87,177.76

Other contractual services, line by line42 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700005352016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$117.95B-708
DCOC216007952016-10-04Sep 12 → 18IndividualName withheldFEES AND OTHER CHARGES$40.00B-708
DCOC217000102016-10-05Sep 19 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-708
DCOC217000142016-10-12Sep 20 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-708
DCOC217000232016-10-06Sep 16 → 19COCHRAN,THADFEES AND OTHER CHARGES$40.00B-708
DCOC217000252016-10-12Sep 20 → 26IndividualName withheldFEES AND OTHER CHARGES$80.00B-708
DCOC217000262016-10-07Sep 16 → 19IndividualName withheldFEES AND OTHER CHARGES$40.00B-708
DCOC217000272016-10-11Sep 23 → 26COCHRAN,THADFEES AND OTHER CHARGES$80.00B-708
DCOC217000462016-10-19Sep 26 → 30IndividualName withheldFEES AND OTHER CHARGES$40.00B-708
DCOC217000732016-10-31Sep 30, 2016COCHRAN,THADFEES AND OTHER CHARGES$40.00B-708
Show the other 32 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOC217000742016-10-31Sep 30, 2016IndividualName withheldFEES AND OTHER CHARGES$40.00B-708
DCOC217002822017-02-10Sep 30, 2016NOSSAMAN LLPOTHER MISCELLANEOUS SERVICES$556.25B-708
CV1700011212016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.05B-718
CV1700017192016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$232.45B-718
CV1700025342017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.15B-718
CV1700034272017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$109.35B-719
CV1700037332017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$163.25B-719
DCOC217000492016-10-18Oct 12, 2016IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$79.00B-719
DCOC217000722016-10-31Oct 1 → 18COCHRAN,THADFEES AND OTHER CHARGES$40.00B-719
DCOC217000752016-10-31Oct 1 → 18IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217001202016-11-15Oct 27 → Nov 3IndividualName withheldFEES AND OTHER CHARGES$80.00B-719
DCOC217001212016-11-15Nov 7 → 13IndividualName withheldFEES AND OTHER CHARGES$80.00B-719
DCOC217001222016-11-17Oct 27 → Nov 3COCHRAN,THADFEES AND OTHER CHARGES$80.00B-719
DCOC217001262016-11-17Nov 7 → 13COCHRAN,THADFEES AND OTHER CHARGES$80.00B-719
DCOC217001352016-12-02Nov 17 → 18IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217001492016-12-02Nov 18 → 28COCHRAN,THADFEES AND OTHER CHARGES$40.00B-719
DCOC217001502016-12-05Nov 18 → 26IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217001512016-12-13Nov 28 → Dec 1IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217001722016-12-14Nov 30, 2016NOSSAMAN LLPOTHER MISCELLANEOUS SERVICES$6,770.00B-719
DCOC217001952017-01-17Dec 17 → 31COCHRAN,THADFEES AND OTHER CHARGES$40.00B-719
DCOC217001962017-01-17Dec 17 → 31IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217002372017-01-31Nov 27 → Dec 2IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217002382017-01-31Dec 4 → 9IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217002392017-01-31Dec 12 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217002582017-02-02Nov 13 → 18IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217002782017-02-09Dec 19, 2016NOSSAMAN LLPOTHER MISCELLANEOUS SERVICES$1,446.25B-719
DCOC217002982017-03-03Feb 16, 2017IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$136.42B-719
DCOC217003312017-03-17Mar 3 → 6COCHRAN,THADFEES AND OTHER CHARGES$40.00B-719
DCOC217003322017-03-17Mar 1 → 6IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217003372017-03-23Mar 3 → 6IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
DCOC217003512017-03-22Mar 16 → 20COCHRAN,THADFEES AND OTHER CHARGES$40.00B-719
DCOC217003522017-03-22Mar 16 → 20IndividualName withheldFEES AND OTHER CHARGES$40.00B-719
Other contractual services total, all 42 rows$11,199.12

Acquisition of assets, line by line2 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DCOC217000112016-10-05Oct 1, 2016 → Sep 30, 2017BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$3,600.00B-719
DCOC217003502017-03-22Mar 21, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.00B-719
Acquisition of assets total, all 2 rows$3,629.00

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

Spent this period$0.00
FY1719 allowance used0.0%$0.00 of $59,886.00 available.
Staff on payroll0Entries in the FY1719 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2016 – Mar 2017

No spending this period.

Staff, by title0 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
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 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-271. Open on govinfo ↗
porkbelly.info