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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 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$1,482,436.23$1,453,585.62 from FY2018 funds; $28,850.61 of adjustments to FY2017.
FY2018 allowance used42.8%$1,453,585.62 of $3,397,291.00 available.
Staff on payroll40Entries in the FY2018 abstract, $1,360,669.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 91.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,361,629.47
2Travel and Transportation of PersonsItemized$67,681.67
3Rent, Communications and UtilitiesTotal only$25,790.65
4Other Contractual ServicesItemized$15,914.64
5Supplies and MaterialsTotal only$7,219.80
6Acquisition of AssetsItemized$4,200.00
Organization total$1,482,436.23
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Aide5$153,092.86
Legislative Assistant4$144,138.81
Constituent Services Representative3$125,342.31
Chief of Staff1$84,729.48
Personal Secretary1$84,703.45
Executive Assistant1$82,500.00
Constituent Service Representative3$77,277.65
Legislative Director1$68,500.00
Field Representative2$58,354.93
Senior Legislative Assistant1$55,000.00
Constituent Services Director1$52,519.93
Deputy Legislative Director/ Military Legislative Assistant1$52,222.16
Northern District Director1$50,247.48
10 other titles15$272,040.66
Payroll abstract total40$1,360,669.72

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

Travel, line by line297 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DCOC217007282017-10-03Sep 20, 2017IndividualName withheldSTAFF PER DIEM$8.74B-692
〃〃〃〃STAFF TRANSPORTATION OXFORD TO MEMPHIS TN AND RETURN$89.88B-692
DCOC217007302017-10-04Sep 22, 2017IndividualName withheldSTAFF PER DIEM$25.00B-692
〃〃〃〃STAFF TRANSPORTATION OXFORD TO OLIVE BRANCH AND RETURN$59.92B-692
DCOC217007322017-10-04Sep 19 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO [NAME], PASCAGOULA, LONG BEACH, GULFPORT, MADISON, CORINTH, JACKSON, MERIDIAN, MADISON AND RETURN$1,545.92B-692
DCOC217007332017-10-06Sep 14 → 17IndividualName withheldSTAFF PER DIEM$58.50B-692
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, ATLANTA GA AND RETURN$61.00B-692
DCOC217007342017-10-04Sep 26, 2017IndividualName withheldSTAFF PER DIEM$20.00B-692
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO HATTIESBURG, WIGGINS AND RETURN$102.72B-692
DCOC217007362017-10-05Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN$87.74B-692
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOC217007372017-10-06Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN$136.96B-692
DCOC217007382017-10-06Sep 25, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO STARKVILLE, STURGIS, MABEN AND RETURN$116.10B-692
DCOC217007392017-10-05Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO MANTEE, MATHISTON, EUPORA AND RETURN$89.35B-692
DCOC218000042017-10-12Sep 28 → 30IndividualName withheldSTAFF PER DIEM$238.00B-692
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$753.10B-692
DCOC218000052017-10-12Sep 7, 2017IndividualName withheldSTAFF PER DIEM$14.50B-693
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN$173.34B-693
DCOC218000062017-10-12Sep 6 → 14IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 9/6 KILN; 9/13 PEARLINGTON; 9/14 HATTIESBURG$188.32B-693
DCOC218000072017-10-12Sep 20 → 29IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 9/20 PEARLINGTON; 9/25 DIAMONDHEAD; 9/27 OXFORD; 9/29 BILOXI$424.26B-693
DCOC218000102017-10-11Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD TO LONG BEACH$29.43B-693
DCOC218000122017-10-11Sep 29, 2017IndividualName withheldSTAFF PER DIEM$20.00B-693
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO PASCAGOULA TO GULFPORT$50.29B-693
DCOC218000222017-10-18Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$26.64B-693
〃〃〃〃STAFF PER DIEM$510.68B-693
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN$994.89B-693
DCOC218000242017-10-19Sep 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$134.20B-693
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN COCHRAN, K WEBER WASHINGTON DC TO MEMPHIS$134.20B-693
DCOC218000252017-10-18Sep 30, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO PONTOTOC AND RETURN$36.38B-693
DCOC218000332017-10-23Sep 28 → 30IndividualName withheldSTAFF PER DIEM$114.66B-693
〃〃〃〃STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN$202.60B-693
DCOC218000352017-10-20Sep 12 → 29IndividualName withheldSTAFF TRANSPORTATION SCHLATER TO THE FOLLOWING AND RETURN: 9/12 CLEVELAND; 9/25 CLEVELAND, RULEVILLE; 9/29 GREENWOOD, WINONA, SIDON, GREENWOOD$127.70B-693
DCOC218000362017-10-20Sep 13 → 14IndividualName withheldSTAFF TRANSPORTATION SCHLATER TO THE FOLLOWING AND RETURN: 9/13 GREENWOOD, SUMNER, MARKS, GREENWOOD; 9/14 GREENWOOD, MOORHEAD$98.28B-693
DCOC218000372017-10-20Sep 18, 2017IndividualName withheldSTAFF PER DIEM$6.25B-693
〃〃〃〃STAFF TRANSPORTATION SCHLATER TO GREENWOOD, GRENADA AND RETURN$45.80B-693
DCOC218000382017-10-20Sep 21, 2017IndividualName withheldSTAFF PER DIEM$6.50B-693
〃〃〃〃STAFF TRANSPORTATION SCHLATER TO GREENVILLE, INDIANOLA AND RETURN$53.29B-693
DCOC218000392017-10-20Sep 28, 2017IndividualName withheldSTAFF PER DIEM$16.28B-693
〃〃〃〃STAFF TRANSPORTATION SCHLATER TO BATESVILLE, GRENADA AND RETURN$77.36B-693
DCOC218000942017-11-21Aug 22 → 23IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SCHLATER TO FRIARS POINT AND RETURN$118.00B-693
DCOC218000112017-10-11Oct 3, 2017IndividualName withheldSTAFF PER DIEM$21.00B-695
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO PASCAGOULA TO GULFPORT$53.50B-695
DCOC218000202017-10-17Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HAZLEHURST, BYRAM, JACKSON, BYRAM AND RETURN$64.74B-695
DCOC218000212017-10-17Oct 5, 2017IndividualName withheldSTAFF PER DIEM$16.00B-695
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, BILOXI TO LONG BEACH$49.22B-695
DCOC218000262017-10-20Oct 2, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO KILMICHAEL, WINONA, DUCK HILL AND RETURN$101.12B-695
DCOC218000272017-10-18Oct 3, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN$67.95B-695
DCOC218000282017-10-18Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN$70.09B-695
DCOC218000292017-10-18Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO TUPELO, BLUE SPRINGS AND RETURN$71.16B-695
DCOC218000302017-10-18Oct 6, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO HOLLY SPRINGS AND RETURN$39.59B-695
DCOC218000322017-10-24Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO STARKVILLE, LOUISVILLE AND RETURN$141.24B-695
DCOC218000342017-10-23Oct 9 → 10IndividualName withheldSTAFF PER DIEM$141.84B-695
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HATTIESBURG, BILOXI AND RETURN$179.65B-695
DCOC218000472017-10-24Oct 8, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO BOONEVILLE AND RETURN$73.83B-695
DCOC218000482017-10-24Oct 10, 2017IndividualName withheldSTAFF PER DIEM$13.50B-695
〃〃〃〃STAFF TRANSPORTATION OXFORD TO COLUMBUS AND RETURN$130.54B-695
DCOC218000492017-10-24Oct 11 → 12IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 10/11 ASHLAND, HICKORY FLAT; 10/12 WALNUT, FALKNER, RIPLEY, BLUE MOUNTAIN, DUMAS, TUPELO$199.02B-695
DCOC218000502017-10-24Oct 13, 2017IndividualName withheldSTAFF PER DIEM$6.30B-695
〃〃〃〃STAFF TRANSPORTATION OXFORD TO CORINTH AND RETURN$116.63B-695
DCOC218000542017-10-24Oct 13, 2017IndividualName withheldSTAFF PER DIEM$16.00B-695
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO NEW ORLEANS LA AND RETURN$75.97B-695
DCOC218000552017-10-27Oct 4 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO [NAME], MAGEE, MADISON, BILOXI, MADISON, OXFORD, MADISON, OXFORD, [NAME] AND RETURN$1,285.99B-695
DCOC218000562017-10-25Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN$44.94B-695
DCOC218000572017-10-27Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN$100.58B-695
DCOC218000602017-10-26Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO HERNANDO, WALLS, HORN LAKE, SOUTHAVEN, OLIVE BRANCH AND RETURN$96.84B-695
DCOC218000612017-10-27Oct 17, 2017IndividualName withheldSTAFF PER DIEM$8.21B-696
〃〃〃〃STAFF TRANSPORTATION OXFORD TO BURNSVILLE, IUKA, TISHOMINGO, BELMONT, GOLDEN AND RETURN$142.85B-696
DCOC218000622017-10-27Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 10/18 BYHALIA, BELDEN; 10/19 BATESVILLE, TUPELO, BOONEVILLE, MARIETTA, TUPELO$234.87B-696
DCOC218000662017-11-02Oct 18 → 20IndividualName withheldSTAFF PER DIEM$287.89B-696
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO MCCOMB, SUMMIT, MCCOMB, BROOKHAVEN, NATCHEZ TO LONG BEACH$248.78B-696
DCOC218000672017-11-01Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN$61.53B-696
DCOC218000682017-11-01Oct 18 → 20IndividualName withheldSTAFF PER DIEM$6.35B-696
〃〃〃〃STAFF TRANSPORTATION OXFORD TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN$135.60B-696
DCOC218000702017-11-03Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO YAZOO CITY, BELZONI, INVERNESS AND RETURN$95.77B-696
DCOC218000712017-11-03Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN$45.48B-696
DCOC218000722017-11-03Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.45B-696
DCOC218000732017-11-07Oct 26, 2017IndividualName withheldSTAFF PER DIEM$15.00B-696
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO ELLISVILLE TO LONG BEACH$114.49B-696
DCOC218000752017-11-06Oct 30, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN$47.08B-696
DCOC218000762017-11-07Oct 23, 2017IndividualName withheldSTAFF PER DIEM$7.70B-696
〃〃〃〃STAFF TRANSPORTATION OXFORD TO BALDWYN, BELMONT AND RETURN$110.75B-696
DCOC218000772017-11-08Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO NEW ALBANY, BLUE SPRINGS, MYRTLE, HERNANDO AND RETURN$100.58B-696
DCOC218000782017-11-07Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 10/25 BOONEVILLE, WINONA; 10/26 BATESVILLE$191.53B-696
DCOC218000792017-11-06Oct 27, 2017IndividualName withheldSTAFF PER DIEM$10.34B-696
〃〃〃〃STAFF TRANSPORTATION OXFORD TO BATESVILLE, POPE, COURTLAND, SARDIS, COMO, SENATOBIA, COLDWATER AND RETURN$87.21B-696
DCOC218000802017-11-07Oct 6 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON, LIBERTY, JACKSON, MERIDIAN, JACKSON, COLUMBUS, WEST POINT, JACKSON AND RETURN$267.50B-696
DCOC218000822017-11-08Oct 26 → 29IndividualName withheldSTAFF PER DIEM$163.69B-696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, VICKSBURG, JACKSON AND RETURN$844.31B-696
DCOC218000852017-11-08Oct 7 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, NATCHEZ, NEW ORLEANS LA AND RETURN$412.40B-696
DCOC218000862017-11-27Nov 1 → 3IndividualName withheldSTAFF PER DIEM$535.05B-696
〃〃〃〃STAFF TRANSPORTATION OXFORD TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN$210.36B-696
DCOC218000922017-11-27Oct 18 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TN TO WASHINGTON DC AND RETURN$439.99B-696
DCOC218000932017-11-28Oct 26 → 27IndividualName withheldSTAFF PER DIEM$168.34B-696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, VICKSBURG, JACKSON AND RETURN$807.58B-696
DCOC218000952017-11-21Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 10/30 COFFEEVILLE, WATER VALLEY, OAKLAND; 10/31 BIG CREEK, CALHOUN CITY, SLATE SPRING, DERMA, PITTSBORO, BRUCE$129.47B-696
DCOC218000962017-11-21Nov 1 → 3IndividualName withheldSTAFF PER DIEM$534.57B-696
〃〃〃〃STAFF TRANSPORTATION OXFORD TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN$193.93B-696
DCOC218000972017-11-27Oct 31 → Nov 5IndividualName withheldSTAFF PER DIEM$654.79B-697
〃〃〃〃STAFF TRANSPORTATION SCHLATER TO JACKSON, WASHINGTON DC, JACKSON AND RETURN$277.45B-697
DCOC218000982017-11-27Nov 1 → 4IndividualName withheldSTAFF PER DIEM$544.66B-697
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO WASHINGTON DC AND RETURN$54.85B-697
DCOC218001022017-11-27Nov 1 → 3IndividualName withheldSTAFF PER DIEM$535.71B-697
〃〃〃〃STAFF TRANSPORTATION CLINTON TO WASHINGTON DC AND RETURN$60.00B-697
DCOC218001032017-11-27Nov 1 → 3IndividualName withheldSTAFF PER DIEM$573.00B-697
〃〃〃〃STAFF TRANSPORTATION RIDGELAND TO WASHINGTON DC AND RETURN$70.00B-697
DCOC218001042017-11-27Nov 1 → 3IndividualName withheldSTAFF PER DIEM$516.77B-697
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$49.10B-697
DCOC218001052017-11-20Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BRANDON, CLINTON AND RETURN$41.20B-697
DCOC218001062017-11-22Nov 1 → 3IndividualName withheldSTAFF PER DIEM JACKSON TO WASHINGTON DC AND RETURN$417.88B-697
DCOC218001072017-11-27Nov 10, 2017IndividualName withheldSTAFF TRANSPORTATION RIDGELAND TO STONEVILLE AND RETURN$120.38B-697
DCOC218001082017-11-27Nov 8, 2017IndividualName withheldSTAFF PER DIEM$15.00B-697
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO BASSFIELD AND RETURN$117.70B-697
DCOC218001092017-12-06Nov 1 → 9IndividualName withheldSTAFF PER DIEM$545.83B-697
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$376.73B-697
DCOC218001102017-11-27Nov 8 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$826.03B-697
DCOC218001112017-11-28Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN$16.05B-697
DCOC218001122017-11-27Nov 11, 2017IndividualName withheldSTAFF PER DIEM$15.00B-697
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO COLUMBIA AND RETURN$115.56B-697
DCOC218001132017-11-29Nov 6, 2017IndividualName withheldSTAFF PER DIEM$6.94B-697
〃〃〃〃STAFF TRANSPORTATION OXFORD TO RIPLEY, PONTOTOC, OXFORD, WEST POINT AND RETURN$155.69B-697
DCOC218001172017-11-27Nov 7 → 8IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 11/7 PONTOTOC, ALGOMA, ECRU, THAXTON, TOCCOPOLA; 11/8 SHERMAN, BALDWYN, GUNTOWN, SALTILLO, TUPELO, PLANTERSVILLE, VERONA, SHANNON$151.94B-697
DCOC218001182017-11-27Nov 9, 2017IndividualName withheldSTAFF PER DIEM$14.00B-697
〃〃〃〃STAFF TRANSPORTATION OXFORD TO BOONEVILLE, COLUMBUS, SOUTHAVEN AND RETURN$205.44B-697
DCOC218001192017-11-27Nov 10, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO STONEVILLE AND RETURN$134.29B-697
DCOC218001202017-11-22Nov 14, 2017IndividualName withheldSTAFF TRANSPORTATION LONG BEACH TO LYMAN, GULFPORT, BILOXI AND RETURN$26.75B-697
DCOC218001212017-11-30Nov 14, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PAULDING, BAY SPRINGS AND RETURN$92.56B-697
DCOC218001222017-12-05Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.88B-697
〃〃〃〃STAFF PER DIEM$530.56B-697
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO JACKSON, WASHINGTON DC, JACKSON AND RETURN$238.91B-697
DCOC218001232017-12-01Nov 14 → 16IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 11/14 CORINTH, MANTACHIE, FULTON, TREMONT; 11/15 SOUTHAVEN; 11/16 TUPELO, BELDEN$280.34B-697
DCOC218001242017-12-05Nov 17, 2017IndividualName withheldSTAFF TRANSPORTATION LONG BEACH TO PERKINSTON TO GULFPORT$40.66B-697
DCOC218001252017-12-06Nov 16, 2017IndividualName withheldSTAFF PER DIEM$17.00B-698
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO PASCAGOULA, HATTIESBURG AND RETURN$119.31B-698
DCOC218001262017-12-08Nov 16 → 26IndividualName withheldSTAFF PER DIEM$117.65B-698
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$970.82B-698
DCOC218001272017-12-12Nov 1 → 5IndividualName withheldSTAFF PER DIEM$611.24B-698
〃〃〃〃STAFF TRANSPORTATION [NAME], WASHINGTON DC, JACKSON AND RETURN$143.48B-698
DCOC218001302017-12-06Nov 19, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.56B-698
DCOC218001312017-12-08Nov 20 → 21IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 11/20 AMORY, SMITHVILLE, NETTLETON; 11/21 BATESVILLE, ABERDEEN, GATTMAN$230.05B-698
DCOC218001322017-12-06Nov 6, 2017IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO WIGGINS TO LONG BEACH$41.73B-698
DCOC218001332017-12-07Nov 6, 2017IndividualName withheldSTAFF PER DIEM$15.00B-698
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO PICAYUNE TO GULFPORT$52.43B-698
DCOC218001342017-12-08Oct 1 → 17COCHRAN,THADSENATOR'S PER DIEM WASHINGTON DC TO OXFORD AND RETURN$95.00B-698
DCOC218001362017-12-08Nov 19 → 26COCHRAN,THADSENATOR'S PER DIEM$85.55B-698
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN$114.07B-698
DCOC218001372017-12-07Nov 28, 2017IndividualName withheldSTAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.63B-698
DCOC218001382017-12-11Oct 31 → Nov 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING:10/31-11/5 [NAME], 11/1-3 [NAME], [NAME], [NAME], B ROOKS, [NAME], [NAME], 11/1-9 [NAME] JACKSON TO WASHINGTON DC AND RETURN; 11/1-3 [NAME], [NAME] MEMPHIS TN TO WASHINGTON DC AND RETURN; 11/1-4 [NAME] GULFPORT TO WASHINGTON DC AND RETURN; 11/1 [NAME] JACKSON TO WASHINGTON DC$6,116.99B-698
DCOC218001422017-12-08Nov 28, 2017IndividualName withheldSTAFF PER DIEM$10.00B-698
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO MOSS POINT TO LONG BEACH$47.08B-698
DCOC218001432017-12-18Nov 30 → Dec 4IndividualName withheldSTAFF PER DIEM$25.22B-698
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN$1,015.39B-698
DCOC218001442017-12-12Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP JACKSON TO WASHINGTON DC AND RETURN$75.00B-698
DCOC218001452017-12-14Nov 30, 2017IndividualName withheldSTAFF PER DIEM$14.00B-698
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO BUDE, NEWHEBRON, HATTIESBURG AND RETURN$210.79B-698
DCOC218001462017-12-12Nov 27, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN$50.83B-698
DCOC218001472017-12-12Nov 28, 2017IndividualName withheldSTAFF PER DIEM$8.25B-698
〃〃〃〃STAFF TRANSPORTATION OXFORD TO HOULKA, HOUSTON, WOODLAND, OKOLONA AND RETURN$85.07B-698
DCOC218001482017-12-13Nov 29, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: SOUTHAVEN, GRENADA$140.71B-698
DCOC218001492017-12-13Dec 1, 2017IndividualName withheldSTAFF TRANSPORTATION OXFORD TO DUCK HILL, WINONA, KILMICHAEL AND RETURN$100.05B-698
DCOC218001522017-12-27Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$10.00B-698
〃〃〃〃STAFF PER DIEM$517.20B-698
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$189.60B-698
DCOC218001542017-12-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.08B-698
DCOC218001582017-12-14Nov 27, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.45B-698
DCOC218001592017-12-19Dec 7 → 10IndividualName withheldSTAFF PER DIEM$171.49B-699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, JACKSON AND RETURN$736.95B-699
DCOC218001602017-12-18Dec 7, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.45B-699
DCOC218001612017-12-19Dec 4 → 8IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 12/4 EUPORA, MATHISTON, MABEN, MANTEE; 12/5 BYHALIA; 12/6 WEST POINT; 12/7 ABERDEEN, COLUMBUS, CALHOUN CITY; 12/8 ARTESIA, CRAWFORD$507.72B-699
DCOC218001622017-12-18Dec 7, 2017IndividualName withheldSTAFF PER DIEM$15.00B-699
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO KILN, HATTIESBURG AND RETURN$97.91B-699
DCOC218001632017-12-18Dec 11, 2017IndividualName withheldSTAFF PER DIEM$17.00B-699
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO HURLEY, PASCAGOULA AND RETURN$60.46B-699
DCOC218001642017-12-19Nov 29, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO COLUMBUS, STARKVILLE AND RETURN$167.99B-699
DCOC218001652017-12-18Dec 5, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN$47.62B-699
DCOC218001662017-12-18Dec 6, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HAZLEHURST, CRYSTAL SPRINGS AND RETURN$40.13B-699
DCOC218001672017-12-18Dec 7, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PICKENS, DURANT, KOSCIUSKO AND RETURN$87.74B-699
DCOC218001692018-01-05Dec 7 → 10IndividualName withheldSTAFF PER DIEM$175.15B-699
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, BILOXI, JACKSON AND RETURN$598.20B-699
DCOC218001702017-12-21Dec 12, 2017IndividualName withheldSTAFF PER DIEM$16.00B-699
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO FERNWOOD, MAGNOLIA AND RETURN$149.80B-699
DCOC218001712018-01-02Dec 11 → 15IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 12/11 CALEDONIA, STARKVILLE, STURGIS; 12/12 GREENWOOD; 12/13 COLUMBUS; 12/14 HERNANDO, SOUTHAVEN; 12/15 HOLLY SPRINGS$471.87B-699
DCOC218001722017-12-21Dec 14, 2017IndividualName withheldSTAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.63B-699
DCOC218001732018-01-02Dec 14, 2017IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, BAY SAINT LOUIS TO LONG BEACH$50.29B-699
DCOC218001742017-12-21Dec 13, 2017IndividualName withheldSTAFF TRANSPORTATION GULFPORT TO PEARLINGTON TO LONG BEACH$41.73B-699
DCOC218001772018-01-02Dec 11 → 16IndividualName withheldSTAFF PER DIEM$127.50B-699
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN$771.66B-699
DCOC218001782017-12-21Dec 13, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HICKORY, NEWTON, FOREST, MORTON AND RETURN$84.00B-699
DCOC218001792017-12-21Dec 18, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.25B-699
DCOC218001802017-12-27Dec 11, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.45B-699
DCOC218001832018-01-05Jan 3, 2018IndividualName withheldSTAFF PER DIEM$15.00B-699
〃〃〃〃STAFF TRANSPORTATION GULFPORT TO WIGGINS, POPLARVILLE TO LONG BEACH$75.97B-699
DCOC218001862018-01-08Dec 18 → 21IndividualName withheldSTAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 12/18 EUPORA; 12/19 BRUCE, HOUSTON, MANTACHIE; 12/20 CORINTH, STARKVILLE; 12/21 CHARLESTON, SENATOBIA$411.95B-699
DCOC218001872018-01-08Dec 28, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN$124.12B-699
DCOC218001882018-01-08Dec 21 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSON, OXFORD, [NAME], HATTIESBURG, GULFPORT, JACKSON AND RETURN$1,348.72B-699
DCOC218001932018-01-10Jan 3, 2018IndividualName withheldSTAFF TRANSPORTATION OXFORD TO HERNANDO, HORN LAKE, WALLS, SOUTHAVEN, OLIVE BRANCH, BYHALIA AND RETURN$90.42B-700
DCOC218001942018-01-12Jan 4, 2018IndividualName withheldSTAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN$188.55B-700
DCOC218001952018-01-10Jan 5, 2018IndividualName withheldSTAFF TRANSPORTATION OXFORD TO HOLLY SPRINGS, POTTS CAMP, HICKORY FLAT, ASHLAND, FALKNER, RIPLEY, BLUE MOUNTAIN AND RETURN$92.02B-700
DCOC218001962018-01-11Jan 5, 2018IndividualName withheldSTAFF PER DIEM$16.00B-700
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO LAUREL AND RETURN$122.52B-700
DCOC218001972018-01-11Nov 5, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON$166.80B-700
DCOC218002032018-01-17Dec 23, 2017 → Jan 7, 2018COCHRAN,THADSENATOR'S PER DIEM WASHINGTON DC TO OXFORD, GULFPORT AND RETURN$84.31B-700
DCOC218002042018-01-12Dec 23, 2017 → Jan 7, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OXFORD, GULFPORT AND RETURN$370.57B-700
DCOC218002092018-01-19Oct 7 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON, NATCHEZ, NEW ORLEANS LA AND RETURN$412.40B-700
DCOC218002102018-01-19Jan 9 → 11IndividualName withheldSTAFF PER DIEM$38.00B-700
〃〃〃〃STAFF TRANSPORTATION LONG BEACH TO JACKSON AND RETURN$204.38B-700
DCOC218002112018-01-18Jan 3, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.45B-700
DCOC218002122018-01-19Jan 8 → 10IndividualName withheldSTAFF PER DIEM$224.94B-700
〃〃〃〃STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN$220.07B-700
DCOC218002132018-01-18Jan 10, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CANTON, MADISON AND RETURN$31.61B-700
DCOC218002142018-01-18Jan 11, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO VICKSBURG, ANGUILLA, HOLLANDALE, BELZONI, YAZOO CITY AND RETURN$110.64B-700
DCOC218002192018-01-23Jan 15, 2018IndividualName withheldSTAFF PER DIEM$5.00B-700
Showing 210 of 297 rows →
Travel total, all 297 rows$67,681.67

Other contractual services, line by line25 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800003112017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$99.25B-693
DCOC217007322017-10-04Sep 19 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-693
DCOC218000242017-10-19Sep 24, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$80.00B-693
DCOC218000462017-10-23Sep 14 → 28SHRED IT USAOTHER MISCELLANEOUS SERVICES$124.26B-693
DCOC218001402017-12-11Apr 15 → Sep 28NOSSAMAN LLPOTHER MISCELLANEOUS SERVICES$9,881.25B-693
CV1800013462017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-703
CV1800021382018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$330.00B-703
CV1800023172018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$16.60B-703
CV1800035232018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$61.40B-703
CV1800039942018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$48.10B-703
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOC218000552017-10-27Oct 4 → 15IndividualName withheldFEES AND OTHER CHARGES$40.00B-703
DCOC218000872017-11-27Nov 5, 2017IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$136.74B-703
DCOC218000902017-11-15Oct 12 → 26SHRED IT USAFEES AND OTHER CHARGES$125.40B-703
DCOC218000922017-11-27Oct 18 → 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-703
DCOC218001382017-12-11Oct 31 → Nov 9JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$600.00B-703
DCOC218001412017-12-11Oct 25 → Nov 27NOSSAMAN LLPOTHER MISCELLANEOUS SERVICES$2,208.75B-703
DCOC218001432017-12-18Nov 30 → Dec 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-703
DCOC218001532017-12-13Nov 9 → 22SHRED IT USAOTHER MISCELLANEOUS SERVICES$125.40B-703
DCOC218001912018-01-05Dec 12, 2017SHRED IT USAFEES AND OTHER CHARGES$63.27B-703
DCOC218001972018-01-11Nov 5, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-703
DCOC218002422018-02-07Jan 9 → 23SHRED IT USAFEES AND OTHER CHARGES$126.54B-703
DCOC218002542018-02-15Feb 1 → 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-703
DCOC218002552018-02-15Feb 1 → 5COCHRAN,THADFEES AND OTHER CHARGES$40.00B-703
DCOC218002922018-03-12Feb 6 → 20SHRED IT USAFEES AND OTHER CHARGES$127.68B-703
DCOC218003082018-03-26Mar 15, 2018HANZO ARCHIVES INCOTHER MISCELLANEOUS SERVICES$1,450.00B-703
Other contractual services total, all 25 rows$15,914.64

Acquisition of assets, line by line1 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DCOC218000012017-10-06Oct 1, 2017 → Sep 1, 2018BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-703
Acquisition of assets total, all 1 rows$4,200.00

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

Spent this period$0.00
FY1820 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2017 – Mar 2018

No spending this period.

Staff, by title0 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
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 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-260. Open on govinfo ↗
porkbelly.info