Senator · MS · Republican · bioguide C000567
Thad Cochran
Senators Official Personnel and Office Expense Account · In office since Jan 1979
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2018 – Sep 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 2019Oct 2017 – Mar 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$24,168.51$27,192.95 from FY2018 funds; −$3,024.44 of adjustments to FY2017.
FY2018 allowance used75.0%$1,480,778.57 of $1,975,373.00 available.
Staff on payroll31Entries in the FY2018 abstract, $6,076.89.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2018 – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, Communications and Utilities | Total only | $10,143.45 |
| 2 | Travel and Transportation of Persons | Itemized | $7,754.37 |
| 3 | Net Payroll Expenses | By title | $6,687.89 |
| 4 | Other Contractual Services | Itemized | $1,222.18 |
| 5 | Acquisition of Assets | Itemized | $0.00 |
| 6 | Supplies and Materials | Total only | −$1,639.38 |
| Organization total | $24,168.51 |
Staff, by title31 entries · Apr 2018 – Sep 2018
| Title | People | Paid, Apr 2018 – Sep 2018 |
|---|---|---|
| Constituent Services Representative | 3 | $708.85 |
| Legislative Assistant | 3 | $508.33 |
| Legislative Aide | 4 | $475.00 |
| Chief of Staff | 1 | $470.72 |
| Personal Secretary | 1 | $470.57 |
| Executive Assistant | 1 | $458.33 |
| Constituent Service Representative | 2 | $330.55 |
| Legislative Director | 1 | $325.00 |
| Field Representative | 2 | $324.19 |
| Constituent Services Director | 1 | $291.78 |
| Northern District Director | 1 | $279.15 |
| Southern District Director | 1 | $279.15 |
| Senior Legislative Assistant | 1 | $250.00 |
| 5 other titles | 9 | $905.27 |
| Payroll abstract total | 31 | $6,076.89 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line20 rows · Apr 2018 – Sep 2018
Show the other 10 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO BOYLE, CLEVELAND, GREENWOOD AND RETURN | $80.33 | B-693 |
| DCOC21800319 | 2018-04-05 | Feb 21, 2018 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO GREENWOOD, CLARKSDALE AND RETURN | $77.12 | B-693 |
| DCOC21800320 | 2018-04-06 | Mar 27 → 30 | IndividualName withheld | STAFF PER DIEM | $1,018.84 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $514.16 | B-693 |
| DCOC21800322 | 2018-04-10 | Mar 19 → 23 | IndividualName withheld | STAFF PER DIEM | $1,318.57 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $551.27 | B-693 |
| DCOC21800323 | 2018-04-09 | Mar 24 → 31 | COCHRAN,THAD | SENATOR'S PER DIEM WASHINGTON DC TO OXFORD AND RETURN | $68.40 | B-693 |
| DCOC21800339 | 2018-04-20 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $7.84 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $179.31 | B-693 |
Travel total, all 20 rows$7,754.37
Other contractual services, line by line6 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180004755 | 2018-04-26 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $468.90 | B-693 |
| CV180005291 | 2018-05-24 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $293.60 | B-693 |
| DCOC21800320 | 2018-04-06 | Mar 27 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-693 |
| DCOC21800322 | 2018-04-10 | Mar 19 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-693 |
| DCOC21800328 | 2018-04-09 | Mar 6 → 20 | SHRED IT USA | FEES AND OTHER CHARGES | $127.68 | B-693 |
| DCOC21800341 | 2018-05-10 | Mar 29, 2018 | SHRED IT USA | FEES AND OTHER CHARGES | $252.00 | B-693 |
Other contractual services total, all 6 rows$1,222.18
Acquisition of assets, line by line0 rows · Apr 2018 – Sep 2018
No itemized rows this period.
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 · Apr 2018 – Sep 2018
No spending this period.
Staff, by title0 entries · Apr 2018 – Sep 2018
| Title | People | Paid, Apr 2018 – Sep 2018 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →