Senator · TN · Republican · bioguide C001071

Bob Corker

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,434,874.52$1,431,844.51 from FY2011 funds; $3,030.01 of adjustments to FY2010.

FY2011 allowance used85.7%$2,734,927.65 of $3,190,200.81 available.

Staff on payroll54Entries in the FY2011 abstract, $1,248,434.96.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,252,262.96
2	Travel and Transportation of Persons	Itemized	$105,450.15
3	Rent, Communications and Utilities	Total only	$43,500.57
4	Supplies and Materials	Total only	$21,724.31
5	Acquisition of Assets	Itemized	$5,500.48
6	Other Contractual Services	Itemized	$4,812.05
7	Printing and Reproduction	Total only	$1,624.00
	Organization total		$1,434,874.52

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Constituent Services Representative	7	$133,796.84
Field Director	4	$105,166.53
Chief of Staff	1	$84,729.48
Executive Assistant	1	$83,749.92
Senior Field Director	2	$75,149.92
Legislative Correspondent	3	$63,815.86
Communications Director	1	$62,499.92
Operations Director	1	$59,999.96
State Operations Manager	1	$53,999.92
National Security Policy Advisor	1	$51,599.96
System Administrator	1	$49,999.96
Counsel	1	$47,205.09
Legislative Assistant	1	$45,766.62
18 other titles	29	$330,954.98
Payroll abstract total	54	$1,248,434.96

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

Travel, line by line642 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21100556	2011-05-16	Jan 14, 2011	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP JACKSON TO PARIS AND RETURN	$11.72	B-859
DCRK21100658	2011-04-04	Mar 14 → 17	IndividualName withheld	STAFF PER DIEM	$76.04	B-859
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$958.30	B-859
DCRK21100663	2011-04-05	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$38.25	B-859
DCRK21100664	2011-04-05	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-859
DCRK21100665	2011-04-05	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$14.49	B-859
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN	$41.82	B-859
DCRK21100666	2011-04-05	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, LEBANON, MURFREESBORO AND RETURN	$59.16	B-859
DCRK21100667	2011-04-05	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD, NASHVILLE, MURFREESBORO AND RETURN	$42.84	B-859
DCRK21100668	2011-04-06	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO GOODLETTSVILLE AND RETURN	$14.79	B-859

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21100669	2011-04-05	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SPRINGFIELD, WHITE HOUSE AND RETURN	$36.50	B-859
DCRK21100670	2011-04-05	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.63	B-859
DCRK21100671	2011-04-05	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$38.76	B-859
DCRK21100672	2011-04-05	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.57	B-859
DCRK21100673	2011-04-05	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-859
DCRK21100674	2011-04-05	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.18	B-859
DCRK21100675	2011-04-12	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$13.74	B-860
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON, HENNING AND RETURN	$55.59	B-860
DCRK21100676	2011-04-07	Mar 4, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE	$304.70	B-860
DCRK21100677	2011-04-07	Mar 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$618.90	B-860
DCRK21100679	2011-04-08	Mar 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA GA	$140.70	B-860
DCRK21100680	2011-04-08	Mar 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$270.40	B-860
DCRK21100682	2011-04-12	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-860
DCRK21100683	2011-04-12	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE AND RETURN	$36.72	B-860
DCRK21100684	2011-04-13	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO GALLATIN, HARTSVILLE, LAFAYETTE, GALLATIN AND RETURN	$70.38	B-860
DCRK21100685	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-860
DCRK21100686	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO GALLATIN, COOKEVILLE, CROSSVILLE AND RETURN	$139.74	B-860
DCRK21100687	2011-04-12	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN	$40.80	B-860
DCRK21100688	2011-04-12	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-860
DCRK21100689	2011-04-13	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$146.64	B-860
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN	$148.48	B-860
DCRK21100690	2011-04-13	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$11.06	B-860
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO DUNLAP AND RETURN	$148.92	B-860
DCRK21100691	2011-04-12	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-860
DCRK21100693	2011-04-14	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$187.62	B-860
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO JACKSON, KIMBALL, CHATTANOOGA AND RETURN	$83.13	B-860
DCRK21100694	2011-04-13	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO MURFREESBORO AND RETURN	$122.91	B-860
DCRK21100695	2011-04-14	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$152.50	B-860
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE, KINGSPORT AND RETURN	$216.75	B-860
DCRK21100697	2011-04-12	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN TO ROGERSVILLE	$82.11	B-860
DCRK21100698	2011-04-14	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$163.42	B-860
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERSVILLE TO CHATTANOOGA AND RETURN	$198.75	B-860
DCRK21100700	2011-04-14	Mar 28 → 31	IndividualName withheld	STAFF PER DIEM	$84.99	B-860
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$958.30	B-860
DCRK21100701	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NASHVILLE AND RETURN	$137.19	B-860
DCRK21100702	2011-04-18	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$12.92	B-860
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO BROWNSVILLE, SELMER AND RETURN	$107.10	B-860
DCRK21100703	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-860
DCRK21100705	2011-04-15	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO DECATUR AND RETURN	$69.87	B-860
DCRK21100706	2011-04-15	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY AND RETURN	$28.56	B-860
DCRK21100707	2011-04-15	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$26.01	B-860
DCRK21100708	2011-04-15	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$24.48	B-861
DCRK21100709	2011-04-15	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO JAMESTOWN AND RETURN	$94.35	B-861
DCRK21100710	2011-04-15	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$27.03	B-861
DCRK21100711	2011-04-19	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$177.89	B-861
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN	$136.24	B-861
DCRK21100712	2011-04-15	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$39.27	B-861
DCRK21100713	2011-04-15	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$15.18	B-861
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO PARIS AND RETURN	$66.30	B-861
DCRK21100714	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN	$31.62	B-861
DCRK21100715	2011-04-18	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$159.03	B-861
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO CHATTANOOGA AND RETURN	$299.44	B-861
DCRK21100716	2011-04-15	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO TROY AND RETURN	$72.93	B-861
DCRK21100717	2011-04-15	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MILAN AND RETURN	$26.01	B-861
DCRK21100718	2011-04-15	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN	$30.60	B-861
DCRK21100719	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.66	B-861
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN	$46.92	B-861
DCRK21100720	2011-04-15	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$9.21	B-861
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO PARSONS, DECATURVILLE AND RETURN	$54.06	B-861
DCRK21100721	2011-04-15	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN	$30.60	B-861
DCRK21100722	2011-04-15	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN	$31.62	B-861
DCRK21100723	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$11.84	B-861
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$55.08	B-861
DCRK21100724	2011-04-18	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$163.96	B-861
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN	$138.21	B-861
DCRK21100725	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-861
DCRK21100726	2011-04-15	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-861
DCRK21100728	2011-04-21	Mar 22 → 28	IndividualName withheld	STAFF PER DIEM	$619.79	B-861
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, MEMPHIS, FRANKLIN AND RETURN	$817.40	B-861
DCRK21100731	2011-04-19	Apr 4 → 7	IndividualName withheld	STAFF PER DIEM	$86.94	B-861
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,691.30	B-861
DCRK21100732	2011-04-18	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-861
DCRK21100733	2011-04-18	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$17.34	B-861
DCRK21100734	2011-04-18	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$16.32	B-861
DCRK21100735	2011-04-18	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO CHUCKEY, NEWPORT AND RETURN	$78.54	B-861
DCRK21100744	2011-04-18	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.52	B-861
DCRK21100745	2011-04-19	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN	$157.08	B-862
DCRK21100746	2011-04-19	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$11.88	B-862
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE, PULASKI, CORNERSVILLE AND RETURN	$99.45	B-862
DCRK21100747	2011-04-21	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$6.34	B-862
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO LEBANON, LIVINGSTON, COOKEVILLE AND RETURN	$118.32	B-862
DCRK21100748	2011-04-18	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-862
DCRK21100752	2011-04-19	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$15.03	B-862
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON, RIPLEY, DYERSBURG AND RETURN	$92.31	B-862
DCRK21100753	2011-04-18	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$8.47	B-862
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO MASON, STANTON AND RETURN	$43.35	B-862
DCRK21100754	2011-04-22	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$17.34	B-862
DCRK21100755	2011-04-25	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE, MORRISTOWN TO ROGERSVILLE	$57.63	B-862
DCRK21100756	2011-04-26	Apr 11 → 14	IndividualName withheld	STAFF PER DIEM	$82.11	B-862
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$951.30	B-862
DCRK21100757	2011-04-22	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-862
DCRK21100758	2011-04-22	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.75	B-862
DCRK21100759	2011-04-22	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$90.27	B-862
DCRK21100760	2011-04-22	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE AND RETURN	$22.44	B-862
DCRK21100761	2011-04-25	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$3.58	B-862
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO LIVINGSTON, BYRDSTOWN, LIVINGSTON AND RETURN	$119.85	B-862
DCRK21100762	2011-04-27	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO PORTLAND, HENDERSONVILLE, GALLATIN AND RETURN	$67.32	B-862
DCRK21100763	2011-04-27	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE, PORTLAND, GALLATIN, MOUNT JULIET AND RETURN	$39.78	B-862
DCRK21100766	2011-04-27	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$20.91	B-862
DCRK21100767	2011-04-27	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MOUNTAIN CITY AND RETURN	$56.61	B-862
DCRK21100768	2011-04-27	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN TO ROGERSVILLE	$48.96	B-862
DCRK21100769	2011-04-27	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO KNOXVILLE AND RETURN	$70.89	B-862
DCRK21100770	2011-04-28	Apr 20 → 21	IndividualName withheld	STAFF INCIDENTALS	$37.42	B-862
〃	〃	〃	〃	STAFF PER DIEM	$236.30	B-862
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$176.67	B-862
DCRK21100771	2011-04-28	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PARIS AND RETURN	$64.26	B-862
DCRK21100772	2011-04-28	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PARIS, CAMDEN, DARDEN AND RETURN	$82.62	B-862
DCRK21100773	2011-04-28	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN	$56.61	B-862
DCRK21100774	2011-04-28	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PARSONS AND RETURN	$46.41	B-862
DCRK21100775	2011-04-28	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PARSONS AND RETURN	$46.41	B-862
DCRK21100776	2011-04-28	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$12.36	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN	$42.84	B-863
DCRK21100777	2011-04-29	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$7.13	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO SEVIERVILLE AND RETURN	$103.53	B-863
DCRK21100779	2011-04-28	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO PORTLAND, MT JULIET, WATERTOWN AND RETURN	$77.52	B-863
DCRK21100781	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$12.70	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN	$59.16	B-863
DCRK21100782	2011-05-03	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$11.39	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO BROWNSVILLE, JACKSON AND RETURN	$87.21	B-863
DCRK21100783	2011-05-03	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.45	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO RIPLEY AND RETURN	$57.63	B-863
DCRK21100784	2011-05-04	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO PORTLAND, MT JULIET AND RETURN	$43.86	B-863
DCRK21100785	2011-05-03	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-863
DCRK21100786	2011-05-05	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$125.79	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE, KINGSPORT, JOHNSON CITY, SEVIERVILLE AND RETURN	$240.00	B-863
DCRK21100788	2011-05-18	May 1, 2011	CORKER,BOB	SENATOR'S TRANSPORTATION CHATTANOOGA TO WASHINGTON DC	$617.70	B-863
DCRK21100789	2011-05-05	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$3.26	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SELMER, RAMER AND RETURN	$108.12	B-863
DCRK21100790	2011-05-06	Apr 18 → 22	IndividualName withheld	STAFF INCIDENTALS	$113.64	B-863
〃	〃	〃	〃	STAFF PER DIEM	$671.93	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, JACKSON, NASHVILLE AND RETURN	$626.34	B-863
DCRK21100792	2011-05-04	Mar 6 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE NM AND RETURN	$639.30	B-863
DCRK21100793	2011-05-05	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.44	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO SEVIERVILLE AND RETURN	$102.51	B-863
DCRK21100794	2011-05-04	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$24.99	B-863
DCRK21100795	2011-05-05	Apr 25 → May 1	IndividualName withheld	STAFF PER DIEM	$144.96	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, KINGSPORT, JOHNSON CITY, SEVIERVILLE, KNOXVILLE, OAK RIDGE, KNOXVILLE, MEMPHIS AND RETURN	$1,352.60	B-863
DCRK21100796	2011-05-17	Apr 29, 2011	VECTAIR USA LLC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER MEMPHIS TO PARIS, SELMER, CHATTANOOGA	$5,252.33	B-863
DCRK21100798	2011-05-10	Mar 18, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO MEMPHIS	$387.70	B-863
DCRK21100799	2011-05-10	Mar 28, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$270.40	B-863
DCRK21100801	2011-05-10	Apr 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$270.40	B-863
DCRK21100803	2011-05-13	Apr 24 → 29	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-863
〃	〃	〃	〃	STAFF PER DIEM	$388.65	B-863
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM AND RETURN	$231.39	B-863
DCRK21100804	2011-05-12	Apr 9, 2011	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-863
DCRK21100805	2011-05-13	Apr 15, 2011	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-863
DCRK21100806	2011-05-12	May 3, 2011	IndividualName withheld	STAFF PER DIEM	$12.65	B-864
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO DYERSBURG AND RETURN	$86.19	B-864
DCRK21100809	2011-05-16	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN	$33.15	B-864
DCRK21100810	2011-05-16	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MT CARMEL AND RETURN	$18.36	B-864
DCRK21100811	2011-05-16	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$16.83	B-864
DCRK21100812	2011-05-16	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO BULLS GAP, GREENEVILLE, KNOXVILLE AND RETURN	$79.56	B-864
DCRK21100813	2011-05-17	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$37.87	B-864
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO GREENEVILLE AND RETURN	$218.28	B-864
DCRK21100814	2011-05-17	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE, MOUNTAIN CITY, CHUCKEY AND RETURN	$124.95	B-864
DCRK21100816	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PARIS AND RETURN	$70.89	B-864
DCRK21100817	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$6.74	B-864
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO PARIS AND RETURN	$80.07	B-864
DCRK21100818	2011-05-16	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$19.77	B-864
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO MARTIN, UNION CITY AND RETURN	$67.83	B-864
DCRK21100819	2011-05-16	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$8.12	B-864
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO DECATURVILLE AND RETURN	$51.51	B-864
DCRK21100820	2011-05-16	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN	$16.32	B-864
DCRK21100823	2011-05-19	May 2 → 5	IndividualName withheld	STAFF PER DIEM	$70.88	B-864
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,128.10	B-864
DCRK21100824	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO APISON AND RETURN	$20.40	B-864
DCRK21100827	2011-05-18	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$32.13	B-864
DCRK21100828	2011-05-19	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM CHATTANOOGA TO KNOXVILLE, KINGSPORT, GRAY, JOHNSON CITY, SEVIERVILLE, KNOXVILLE, OAK RIDGE, COOKEVILLE AND RETURN	$140.32	B-864
DCRK21100829	2011-05-18	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN AND RETURN	$67.32	B-864
DCRK21100831	2011-05-18	May 11, 2011	IndividualName withheld	STAFF PER DIEM	$8.21	B-864
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN	$41.82	B-864
DCRK21100833	2011-05-20	May 9 → 12	IndividualName withheld	STAFF PER DIEM	$74.16	B-864
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$948.60	B-864
DCRK21100834	2011-05-26	Feb 27 → Mar 5	IndividualName withheld	STAFF INCIDENTALS	$174.90	B-864
〃	〃	〃	〃	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP MEMPHIS TO WASHINGTON DC AND RETURN	$1,206.00	B-864
DCRK21100835	2011-05-18	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-864
DCRK21100838	2011-05-18	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-864
DCRK21100839	2011-05-18	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$34.68	B-864
DCRK21100840	2011-05-18	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-864
DCRK21100841	2011-05-18	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-864
DCRK21100842	2011-05-27	Apr 24 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE NM AND RETURN	$443.30	B-864
DCRK21100843	2011-05-25	Apr 9, 2011	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE	$187.70	B-865
DCRK21100844	2011-05-26	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.26	B-865
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN	$59.67	B-865
DCRK21100850	2011-05-27	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$18.84	B-865
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN	$46.41	B-865
DCRK21100851	2011-05-31	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$10.16	B-865
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$142.80	B-865
DCRK21100852	2011-05-31	May 16 → 19	IndividualName withheld	STAFF PER DIEM	$80.70	B-865
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,348.30	B-865
DCRK21100856	2011-06-03	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$18.87	B-865
DCRK21100857	2011-06-03	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN, GREENEVILLE, ROGERSVILLE AND RETURN	$72.93	B-865
DCRK21100858	2011-06-03	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$10.56	B-865
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERSVILLE TO MORRISTOWN, HARROGATE, SNEEDVILLE AND RETURN	$55.59	B-865
DCRK21100863	2011-06-07	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$9.10	B-865
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN, HARROGATE, SNEEDVILLE AND RETURN	$151.98	B-865
DCRK21100864	2011-06-13	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.04	B-865
DCRK21100865	2011-06-13	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE AND RETURN	$55.08	B-865
DCRK21100866	2011-06-13	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN TO ROGERSVILLE	$75.48	B-865
DCRK21100868	2011-06-14	May 24 → 26	IndividualName withheld	STAFF PER DIEM	$36.40	B-865

Showing 210 of 642 rows →

Travel total, all 642 rows$105,450.15

Acquisition of assets, line by line11 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21100750	2011-04-19	Aug 17, 2010	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,030.01	B-857
DCRK21100751	2011-04-18	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$40.27	B-878
DCRK21100822	2011-05-17	Apr 15, 2011	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$129.99	B-878
DCRK21100959	2011-07-11	Jun 8, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$90.00	B-878
DCRK21100980	2011-07-15	Jun 26 → Jul 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$50.47	B-878
DCRK21101042	2011-07-26	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$991.15	B-878
DCRK21101100	2011-08-11	Jul 26 → Aug 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-878
DCRK21101153	2011-08-25	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$260.39	B-878
DCRK21101185	2011-08-30	Aug 20, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.76	B-878
DCRK21101273	2011-09-19	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$732.90	B-878

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21101274	2011-09-19	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$129.55	B-879

Acquisition of assets total, all 11 rows$5,500.48

Other contractual services, line by line50 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006193	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$705.40	B-878
CV110006605	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$241.60	B-878
CV110007779	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$437.40	B-878
CV110007901	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.80	B-878
CV110008465	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$696.20	B-878
CV110008592	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$45.00	B-878
CV110009463	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-878
CV110009575	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$761.05	B-878
CV110010670	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$310.20	B-878
CV110010927	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.00	B-878

Show the other 40 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011228	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-878
CV110011336	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$382.90	B-878
DCRK21100676	2011-04-07	Mar 4, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100677	2011-04-07	Mar 7, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100678	2011-04-08	Mar 11, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100680	2011-04-08	Mar 14, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100798	2011-05-10	Mar 18, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100799	2011-05-10	Mar 28, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100800	2011-05-09	Apr 8, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100801	2011-05-10	Apr 11, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100853	2011-06-03	May 12, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-878
DCRK21100877	2011-06-10	Apr 15, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100879	2011-06-10	May 5, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100880	2011-06-10	May 9, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100881	2011-06-10	May 15, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21100882	2011-06-10	May 12, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101011	2011-07-19	May 19, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101012	2011-07-20	May 27, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101013	2011-07-20	May 24, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101014	2011-07-20	Jun 6, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101029	2011-07-20	Jun 20 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101030	2011-07-20	Jun 20 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101044	2011-07-22	May 28 → Jun 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$6.50	B-878
DCRK21101054	2011-07-26	Jun 20, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101055	2011-07-26	Jul 5, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101056	2011-07-26	Jun 30, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101057	2011-07-25	Jul 7, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101058	2011-07-26	Jul 11, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101059	2011-07-26	Jul 7, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101128	2011-08-12	Jul 12, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-878
DCRK21101250	2011-09-19	Jul 14, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101251	2011-09-19	Jul 15, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101252	2011-09-19	Jul 18, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101253	2011-09-19	Jul 22, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101254	2011-09-19	Jul 22, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101255	2011-09-19	Aug 3, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101263	2011-09-19	Aug 9 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101264	2011-09-19	Aug 9 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101265	2011-09-19	Aug 14 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878
DCRK21101266	2011-09-19	Aug 14 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-878

Other contractual services total, all 50 rows$4,812.05