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Senate ›Senators' accounts ›Kent Conrad
Senator · ND · Democrat · bioguide C000705

Kent Conrad

Senators Official Personnel and Office Expense Account · In office since Jan 1987
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Apr 2011 – Sep 2011
Spent this period$1,533,081.13$1,462,266.16 from FY2012 funds; $70,814.97 of adjustments to FY2011.
FY2012 allowance used49.1%$1,462,266.16 of $2,980,868.00 available.
Staff on payroll64Entries in the FY2012 abstract, $1,390,012.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 91.0%2–8
#CutAmount
1Net Payroll ExpensesBy title$1,395,271.47
2Rent, Communications and UtilitiesTotal only$77,766.09
3Travel and Transportation of PersonsItemized$50,069.07
4Supplies and MaterialsTotal only$7,647.90
5Other Contractual ServicesItemized$1,383.40
6Printing and ReproductionTotal only$551.02
7Acquisition of AssetsItemized$382.12
8Transportation of ThingsTotal only$10.06
Organization total$1,533,081.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Legislative Assistant4$113,505.43
Chief of Staff1$84,729.48
Communications Director1$84,729.48
Executive Assistant1$84,729.48
State Representative2$81,999.96
State Director Eastern North Dakota1$79,999.92
Staff Assistant / Caseworker3$76,049.88
State Director - West1$71,211.12
Deputy Communications Director1$64,999.92
Legislative Correspondent3$59,499.92
Director of Economic Development - North Dakota1$52,749.96
Administrative Director1$47,499.96
Legislative Assistant For Energy and Enviroment1$40,405.53
20 other titles43$447,902.18
Payroll abstract total64$1,390,012.22

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

Travel, line by line151 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCON212000022011-10-07Sep 14, 2011IndividualName withheldSTAFF PER DIEM BISMARCK TO MINOT AND RETURN$15.19B-791
DCON212000032011-10-11Sep 18 → 20IndividualName withheldSTAFF PER DIEM BISMARCK TO DICKINSON AND RETURN$194.92B-791
DCON212000042011-10-11Sep 27, 2011IndividualName withheldSTAFF PER DIEM$5.50B-791
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO LANGDON, NEKOMA AND RETURN$126.48B-791
DCON212000052011-10-07Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS TO NORTHWOOD AND RETURN$39.27B-791
DCON212000072011-10-07Aug 30, 2011IndividualName withheldSTAFF PER DIEM FARGO TO MAYVILLE, VALLEY CITY, DEVILS LAKE, CARRINGTON AND RETURN$22.00B-791
DCON212000082011-10-11Sep 1, 2011IndividualName withheldSTAFF PER DIEM$35.00B-791
〃〃〃〃STAFF TRANSPORTATION FARGO TO JAMESTOWN, BISMARCK AND RETURN$210.12B-791
DCON212000092011-10-11Sep 15, 2011IndividualName withheldSTAFF PER DIEM$11.00B-791
〃〃〃〃STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN$97.92B-791
Show the other 141 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCON212000102011-10-11Sep 25 → 27IndividualName withheldSTAFF PER DIEM$246.64B-791
〃〃〃〃STAFF TRANSPORTATION FARGO TO SIOUX FALLS AND RETURN$263.16B-791
DCON212000112011-10-07Sep 30, 2011IndividualName withheldSTAFF PER DIEM$7.00B-791
〃〃〃〃STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN$82.62B-791
DCON212000182011-10-14Sep 22 → 30IndividualName withheldSTAFF PER DIEM$456.66B-792
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FARGO, BISMARCK, MINOT, GRAND FORKS TO FARGO - CONTINUED ON SUBSEQUENT VOUCHER$484.58B-792
DCON212000202011-10-14Sep 16, 2011EXECUTIVE AIR TAXI CORPSENATOR'S TRANSPORTATION AIRFARE FRO SEN CONRAD JAMESTOWN TO WAHPETON$2,416.07B-792
DCON212000272011-10-19Sep 16 → 18CONRAD,KENTSENATOR'S INCIDENTALS$47.53B-792
〃〃〃〃SENATOR'S PER DIEM$455.69B-792
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JAMESTOWN, WAHPETON, FARGO AND RETURN$1,176.10B-792
DCON212000342011-10-20Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION MINOT TO BELCOURT AND RETURN$116.79B-792
DCON212000372011-10-24Aug 22 → Sep 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/22-25 [NAME] WASHINGTON DC TO FARGO, MINOT AND RETURN; 9/16-18 [NAME] WASHINGTON DC TO JAMESTOWN, FARGO AND RETURN; 9/16-18 [NAME] WASHINGTON DC TO FARGO AND RETURN$1,640.50B-792
DCON212000382011-10-20Sep 22, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FARGO$303.40B-792
DCON212000392011-10-24Sep 26, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-792
DCON212000192011-10-14Oct 1 → 3IndividualName withheldSTAFF PER DIEM$36.00B-794
〃〃〃〃STAFF TRANSPORTATION FARGO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$115.00B-794
DCON212000312011-10-18Oct 12, 2011IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-794
DCON212000352011-10-19Oct 3, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] FARGO TO WASHINGTON DC$376.40B-794
DCON212000412011-10-26Oct 21, 2011IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.48B-794
DCON212000432011-10-27Oct 21 → 22IndividualName withheldSTAFF PER DIEM$291.00B-794
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINOT, GRAND FORKS AND RETURN$40.00B-794
DCON212000452011-11-10Oct 26 → 28IndividualName withheldSTAFF PER DIEM$304.18B-794
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINOT, NEW TOWN, BISMARCK AND RETURN$43.00B-794
DCON212000462011-11-07Oct 7, 2011IndividualName withheldSTAFF PER DIEM$17.00B-794
〃〃〃〃STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN$74.46B-794
DCON212000472011-11-08Oct 12, 2011IndividualName withheldSTAFF PER DIEM$33.00B-794
〃〃〃〃STAFF TRANSPORTATION FARGO TO SHEYENNE, DEVILS LAKE AND RETURN$185.64B-794
DCON212000482011-11-08Oct 27 → 28IndividualName withheldSTAFF PER DIEM$38.50B-794
〃〃〃〃STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN$202.98B-794
DCON212000522011-11-08Oct 21, 2011EXECUTIVE AIR TAXI CORPSENATOR'S TRANSPORTATION AIRFARE FOR SEN CONRAD MINOT TO GRAND FORKS$2,416.07B-795
DCON212000532011-11-08Oct 27, 2011EXECUTIVE AIR TAXI CORPSENATOR'S TRANSPORTATION AIRFARE FOR SEN CONRAD MINOT TO NEW TOWN TO BISMARCK$1,771.93B-795
DCON212000542011-11-10Oct 21 → 22CONRAD,KENTSENATOR'S PER DIEM$109.00B-795
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINOT, GRAND FORKS AND RETURN$1,104.80B-795
DCON212000582011-11-08Nov 2, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-795
DCON212000592011-11-14Nov 1 → 2IndividualName withheldSTAFF PER DIEM FARGO TO BISMARCK AND RETURN$212.14B-795
DCON212000622011-11-09Nov 4, 2011IndividualName withheldSTAFF PER DIEM$10.00B-795
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO FARGO AND RETURN$89.25B-795
DCON212000642011-11-09Nov 5, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-795
DCON212000672011-11-21Oct 21 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/21-22 [NAME] MINOT, GRAND FORKS; 10/26-28 [NAME] MINOT, BISMARCK; 10/27-28 [NAME] BISMARCK$2,722.98B-795
DCON212000692011-11-15Oct 27 → 28IndividualName withheldSTAFF PER DIEM$216.93B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN$18.75B-795
DCON212000702011-11-15Nov 6 → 7IndividualName withheldSTAFF PER DIEM$128.48B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FARGO AND RETURN$39.00B-795
DCON212000722011-11-14Oct 20, 2011IndividualName withheldSTAFF PER DIEM$5.76B-795
〃〃〃〃STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN$82.11B-795
DCON212000772011-12-01Nov 13 → 14IndividualName withheldSTAFF PER DIEM$114.43B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN$18.00B-795
DCON212000782011-12-01Nov 11, 2011IndividualName withheldSTAFF PER DIEM$16.10B-795
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO FARGO AND RETURN$89.25B-795
DCON212000792011-12-01Nov 13 → 14IndividualName withheldSTAFF PER DIEM$142.58B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN$40.00B-795
DCON212000802011-11-23Nov 10, 2011IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.06B-795
DCON212000822011-11-29Oct 26 → 28CONRAD,KENTSENATOR'S PER DIEM$84.70B-795
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MINOT, BISMARCK AND RETURN$1,261.10B-795
DCON212000832011-11-29Nov 6 → 7CONRAD,KENTSENATOR'S PER DIEM$115.50B-795
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FARGO AND RETURN$1,025.80B-795
DCON212000842011-11-29Nov 13 → 14CONRAD,KENTSENATOR'S PER DIEM$21.07B-795
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BISMARCK, MINOT AND RETURN$1,261.10B-795
DCON212000902011-12-02Nov 18, 2011IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.48B-795
DCON212000932011-12-02Nov 14, 2011EXECUTIVE AIR TAXI CORPSENATOR'S TRANSPORTATION AIRFARE FOR SEN CONRAD BISMARCK TO MINOT$1,369.34B-795
DCON212000962011-12-08Dec 2, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-795
DCON212000972011-12-09Dec 1 → 2IndividualName withheldSTAFF PER DIEM$18.87B-795
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO BISMARCK, MINOT, DEVILS LAKE AND RETURN$303.45B-795
DCON212000982011-12-09Oct 22 → Nov 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/22 [NAME] GRAND FORKS TO WASHINGTON DC; 11/6-7 [NAME] WASHINGTON DC TO FARGO AND RETURN; 11/13-14 [NAME] WASHINGTON DC TO BISMARCK, MINOT AND RETURN; 11/13-14 [NAME] WASHINGTON DC TO BISMARCK AND RETURN$4,108.70B-795
DCON212001002011-12-14Dec 8, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-796
DCON212001012011-12-16Dec 3 → 8IndividualName withheldSTAFF PER DIEM$22.23B-796
〃〃〃〃STAFF TRANSPORTATION MINOT TO ST PAUL MN AND RETURN$560.25B-796
DCON212001022011-12-16Nov 18, 2011IndividualName withheldSTAFF PER DIEM$24.00B-796
〃〃〃〃STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN$198.90B-796
DCON212001032011-12-16Nov 23, 2011IndividualName withheldSTAFF PER DIEM$25.00B-796
〃〃〃〃STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN$84.15B-796
DCON212001042011-12-14Dec 8, 2011IndividualName withheldSTAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN$79.56B-796
DCON212001062011-12-22Dec 14 → 15IndividualName withheldSTAFF PER DIEM$32.86B-796
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO FARGO, BISMARCK, JAMESTOWN, FARGO AND RETURN$83.64B-796
DCON212001072011-12-22Dec 14 → 15IndividualName withheldSTAFF PER DIEM$97.11B-796
〃〃〃〃STAFF TRANSPORTATION MINOT TO BISMARCK AND RETURN$117.30B-796
DCON212001082011-12-22Dec 14 → 15IndividualName withheldSTAFF PER DIEM FARGO TO BISMARCK AND RETURN$103.92B-796
DCON212001092011-12-22Dec 14 → 15IndividualName withheldSTAFF PER DIEM FARGO TO BISMARCK AND RETURN$107.70B-796
DCON212001112011-12-22Dec 14 → 15IndividualName withheldSTAFF PER DIEM$123.93B-796
〃〃〃〃STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN$205.02B-796
DCON212001162011-12-30Dec 14 → 15IndividualName withheldSTAFF PER DIEM$114.43B-796
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO BISMARCK AND RETURN$86.70B-796
DCON212001222012-01-09Dec 15 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FARGO AND RETURN$752.80B-796
DCON212001252012-01-10Jan 4, 2012IndividualName withheldSTAFF PER DIEM$22.00B-796
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO DEVILS LAKE AND RETURN$96.90B-796
DCON212001262012-01-18Jan 10, 2012IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.16B-796
DCON212001312012-01-20Dec 2, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.25B-796
DCON212001322012-01-20Dec 8, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.25B-796
DCON212001332012-01-20Dec 20, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-796
DCON212001342012-01-20Dec 20, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-796
DCON212001362012-01-26Jan 18, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-796
DCON212001372012-01-24Jan 17, 2012IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.48B-796
DCON212001382012-01-24Jan 18, 2012IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.26B-796
DCON212001412012-01-31Jan 25, 2012IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS TO GRAND FORKS AIR FORCE BASE AND RETURN$21.42B-796
DCON212001432012-02-01Jan 18, 2012EXECUTIVE AIR TAXI CORPSENATOR'S TRANSPORTATION AIRFARE FOR SEN CONRAD GRAND FORKS TO BISMARCK$2,101.60B-796
DCON212001442012-02-01Jan 20, 2012EXECUTIVE AIR TAXI CORPSENATOR'S TRANSPORTATION AIRFARE FOR SEN CONRAD BISMARCK TO MINOT, WATFORD CITY, MINOT TO MINNEAPOLIS$4,992.63B-796
DCON212001472012-02-03Jan 16 → 20CONRAD,KENTSENATOR'S INCIDENTALS$6.84B-796
〃〃〃〃SENATOR'S PER DIEM$362.66B-796
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JAMESTOWN, FARGO, GRAND FORKS, BISMARCK, MINOT, WATFORD CITY, MINOT AND RETURN$925.60B-796
DCON212001482012-02-07Jan 16 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/16-20 [NAME] WASHINGTON DC TO JAMESTOWN, MINOT AND RETURN; 1/18-22 [NAME] WASHINGTON DC TO MINOT, FARGO AND RETURN; 1/24-27 [NAME], [NAME] WASHINGTON DC TO BISMARCK AND RETURN$4,516.40B-797
DCON212001502012-02-08Jan 24 → 25IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.64B-797
DCON212001512012-02-03Jan 25 → 26IndividualName withheldSTAFF PER DIEM$7.00B-797
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO BELCOURT AND RETURN$183.60B-797
DCON212001532012-02-02Jan 17, 2012IndividualName withheldSTAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN$79.56B-797
DCON212001542012-02-03Jan 4, 2012IndividualName withheldSTAFF PER DIEM$23.00B-797
〃〃〃〃STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN$201.96B-797
DCON212001552012-02-03Jan 16, 2012IndividualName withheldSTAFF PER DIEM$17.00B-797
〃〃〃〃STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN$111.18B-797
DCON212001562012-02-03Jan 17 → 18IndividualName withheldSTAFF PER DIEM$137.93B-797
〃〃〃〃STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN$206.55B-797
DCON212001572012-02-02Jan 17, 2012IndividualName withheldSTAFF PER DIEM$8.00B-797
〃〃〃〃STAFF TRANSPORTATION FARGO TO MAHNOMEN AND RETURN$75.48B-797
DCON212001582012-02-03Jan 23, 2012IndividualName withheldSTAFF PER DIEM$34.00B-797
〃〃〃〃STAFF TRANSPORTATION FARGO TO MINOT AND RETURN$311.10B-797
DCON212001592012-02-03Jan 27, 2012IndividualName withheldSTAFF PER DIEM$21.00B-797
〃〃〃〃STAFF TRANSPORTATION FARGO TO DEVILS LAKE AND RETURN$165.75B-797
DCON212001602012-02-03Jan 16 → 20IndividualName withheldSTAFF PER DIEM$407.68B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JAMESTOWN, FARGO, GRAND FORKS, BISMARCK, MINOT, WATFORD CITY AND RETURN$42.00B-797
DCON212001612012-02-03Jan 24 → 27IndividualName withheldSTAFF INCIDENTALS$39.10B-797
〃〃〃〃STAFF PER DIEM$514.18B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN$222.21B-797
DCON212001622012-02-03Jan 24 → 27IndividualName withheldSTAFF INCIDENTALS$35.10B-797
〃〃〃〃STAFF PER DIEM$556.54B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN$30.05B-797
DCON212001652012-02-09Feb 2, 2012IndividualName withheldSTAFF PER DIEM$25.18B-797
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO FARGO AND RETURN$91.80B-797
DCON212001672012-02-14Feb 4, 2012IndividualName withheldSTAFF PER DIEM$15.00B-797
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO FARGO AND RETURN$91.80B-797
DCON212001692012-02-17Feb 10, 2012IndividualName withheldSTAFF TRANSPORTATION GRAND FORKS TO LAKOTA AND RETURN$67.32B-797
DCON212001772012-03-05Feb 24, 2012IndividualName withheldSTAFF PER DIEM$32.00B-797
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO FARGO AND RETURN$91.80B-797
DCON212001822012-03-12Feb 22, 2012IndividualName withheldSTAFF PER DIEM$13.75B-797
〃〃〃〃STAFF TRANSPORTATION MINOT TO BISMARCK AND RETURN$117.30B-797
DCON212001832012-03-15Feb 14, 2012IndividualName withheldSTAFF PER DIEM$21.00B-797
〃〃〃〃STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN$205.53B-797
DCON212001842012-03-14Mar 7, 2012IndividualName withheldSTAFF PER DIEM$15.00B-797
〃〃〃〃STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN$57.12B-797
DCON212001872012-03-15Mar 9 → 10IndividualName withheldSTAFF INCIDENTALS$3.79B-798
〃〃〃〃STAFF PER DIEM$234.98B-798
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$139.50B-798
DCON212001942012-03-30Mar 25 → 26IndividualName withheldSTAFF PER DIEM GRAND FORKS TO BISMARCK AND RETURN$142.93B-798
Travel total, all 151 rows$50,069.07

Other contractual services, line by line19 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003592011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$40.50B-792
CV1200004672011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$330.00B-792
DCON212000272011-10-19Sep 16 → 18CONRAD,KENTFEES AND OTHER CHARGES$60.00B-792
DCON212000372011-10-24Aug 22 → Sep 18JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$120.00B-792
CV1200011742011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.30B-798
CV1200021212011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-798
CV1200022062011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-798
CV1200051392012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$150.50B-798
DCON212000542011-11-10Oct 21 → 22CONRAD,KENTFEES AND OTHER CHARGES$90.00B-798
DCON212000672011-11-21Oct 21 → 28JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$120.00B-798
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCON212000802011-11-23Nov 10, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-798
DCON212000822011-11-29Oct 26 → 28CONRAD,KENTFEES AND OTHER CHARGES$30.00B-798
DCON212000832011-11-29Nov 6 → 7CONRAD,KENTFEES AND OTHER CHARGES$30.00B-798
DCON212000842011-11-29Nov 13 → 14CONRAD,KENTFEES AND OTHER CHARGES$30.00B-798
DCON212000982011-12-09Oct 22 → Nov 14JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$95.00B-798
DCON212001222012-01-09Dec 15 → 25JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-798
DCON212001472012-02-03Jan 16 → 20CONRAD,KENTFEES AND OTHER CHARGES$30.00B-798
DCON212001482012-02-07Jan 16 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$120.00B-798
DCON212001742012-02-24Jan 1 → 31IndividualName withheldINTERPRETING SERVICES$67.50B-798
Other contractual services total, all 19 rows$1,383.40

Acquisition of assets, line by line5 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DCON212000612011-11-09Sep 30, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$63.58B-792
DCON212000262011-10-12Oct 5, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$70.99B-798
DCON212001152011-12-21Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$172.98B-798
DCON212001852012-03-14Mar 10, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$62.98B-798
DCON212001882012-03-15Mar 3, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$11.59B-798
Acquisition of assets total, all 5 rows$382.12
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-790. Open on govinfo ↗
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