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 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 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 Apr 2011 – Sep 2011

Spent this period$1,281,268.06$1,219,251.81 from FY2012 funds; $62,016.25 of adjustments to FY2011.

FY2012 allowance used38.6%$1,219,251.81 of $3,162,687.00 available.

Staff on payroll42Entries in the FY2012 abstract, $1,086,207.62.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,088,648.32
2	Travel and Transportation of Persons	Itemized	$101,492.08
3	Supplies and Materials	Total only	$51,782.18
4	Rent, Communications and Utilities	Total only	$36,643.59
5	Other Contractual Services	Itemized	$1,588.75
6	Acquisition of Assets	Itemized	$855.01
7	Printing and Reproduction	Total only	$258.13
	Organization total		$1,281,268.06

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

Staff, by title42 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Constituent Services Representative	8	$137,838.64
Field Director	3	$84,999.92
Chief of Staff	1	$84,729.48
Legislative Correspondent	5	$79,357.36
Executive Assistant	1	$74,749.92
Senior Field Director	2	$68,649.92
Communications Director	1	$51,124.92
Operations Director	1	$47,708.29
State Operations Manager	1	$44,166.59
National Security Policy Advisor	1	$42,499.96
State Office Manager/scheduler	1	$41,800.00
Counsel	1	$39,583.33
Senior Financial Advisor	1	$35,906.66
13 other titles	15	$253,092.63
Payroll abstract total	42	$1,086,207.62

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

Travel, line by line655 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21101312	2011-10-07	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$14.82	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, PORTLAND AND RETURN	$54.57	B-815
DCRK21101313	2011-10-11	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$11.31	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE, WHITE HOUSE AND RETURN	$65.79	B-815
DCRK21101314	2011-10-03	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$7.56	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO NEWPORT, MORRISTOWN, ROGERSVILLE AND RETURN	$49.98	B-815
DCRK21101315	2011-10-03	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$19.89	B-815
DCRK21101316	2011-10-03	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$4.04	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO RUTLEDGE, BLAINE, ROGERSVILLE AND RETURN	$72.42	B-815
DCRK21101317	2011-10-03	Sep 23, 2011	IndividualName withheld	STAFF PER DIEM	$9.21	B-815

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO MOUNTAIN CITY AND RETURN	$64.26	B-815
DCRK21101318	2011-10-03	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEDINA AND RETURN	$19.38	B-815
DCRK21101319	2011-10-03	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN	$61.20	B-815
DCRK21101320	2011-10-03	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEDINA AND RETURN	$19.38	B-815
DCRK21101321	2011-10-03	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$12.02	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO PARIS, MCKENZIE AND RETURN	$63.75	B-815
DCRK21101322	2011-10-04	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$23.44	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO RIPLEY, DYERSBURG AND RETURN	$89.25	B-816
DCRK21101324	2011-10-06	Sep 26 → 27	IndividualName withheld	STAFF PER DIEM	$48.24	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$611.40	B-816
DCRK21101325	2011-10-05	Sep 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$4.29	B-816
〃	〃	〃	〃	STAFF PER DIEM	$77.24	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,355.80	B-816
DCRK21200003	2011-10-07	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SOUTH PITTSBURG AND RETURN	$151.98	B-816
DCRK21200004	2011-10-07	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN	$124.44	B-816
DCRK21200005	2011-10-07	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$12.08	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO LIVINGSTON, GAINESBORO, COOKEVILLE AND RETURN	$138.72	B-816
DCRK21200006	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO FRANKLIN AND RETURN	$140.25	B-816
DCRK21200007	2011-10-06	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$13.18	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO DANDRIDGE, MORRISTOWN TO ROGERSVILLE	$56.10	B-816
DCRK21200008	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO RUSSELLVILLE, MORRISTOWN TO ROGERSVILLE	$42.84	B-816
DCRK21200013	2011-10-11	Sep 12 → 14	IndividualName withheld	STAFF PER DIEM	$240.77	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO MANCHESTER, WINCHESTER, MANCHESTER, TULLAHOMA, CHATTANOOGA, KIMBALL AND RETURN	$303.01	B-816
DCRK21200014	2011-10-11	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN	$40.80	B-816
DCRK21200015	2011-10-11	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.08	B-816
DCRK21200016	2011-10-11	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.55	B-816
DCRK21200022	2011-10-11	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE, WHITE HOUSE AND RETURN	$83.44	B-816
DCRK21200023	2011-10-11	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO ASHLAND CITY AND RETURN	$21.42	B-816
DCRK21200024	2011-10-14	Sep 22 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON TO CHATTANOOGA AND RETURN	$610.98	B-816
DCRK21200025	2011-10-12	Sep 5, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$649.70	B-816
DCRK21200026	2011-10-14	Aug 22 → 25	CORKER,BOB	SENATOR'S PER DIEM CHATTANOOGA TO MEMPHIS, JACKSON, HUNTINGDON, SELMER, NASHVILLE, SMYRNA, MURFREESBORO, NASHVILLE, FRANKLIN AND RETURN	$191.76	B-816
DCRK21200027	2011-10-11	Sep 5, 2011	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-816
DCRK21200028	2011-10-12	Sep 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE	$157.70	B-816
DCRK21200032	2011-10-13	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$17.85	B-816
DCRK21200033	2011-10-13	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE, WHITE HOUSE AND RETURN	$62.22	B-816
DCRK21200038	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.08	B-816
DCRK21200047	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN	$18.36	B-816
DCRK21200048	2011-10-17	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$17.46	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO UNION CITY, DRESDEN AND RETURN	$73.44	B-816
DCRK21200049	2011-10-17	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$16.44	B-817
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO HICKMAN KY AND RETURN	$78.03	B-817
DCRK21200099	2011-10-31	Sep 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHICAGO, ATLANTA	$281.40	B-817
DCRK21200100	2011-10-31	Sep 19, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER ATLANTA TO WASHINGTON DC	$161.70	B-817
DCRK21200101	2011-10-31	Sep 21, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA	$260.70	B-817
DCRK21200102	2011-10-31	Sep 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHARLOTTE TO WASHINGTON DC	$658.20	B-817
DCRK21200104	2011-10-31	Sep 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER ATLANTA GA TO WASHINGTON DC	$161.70	B-817
DCRK21200121	2011-11-08	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$26.01	B-817
DCRK21200134	2011-11-10	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$26.52	B-817
DCRK21200135	2011-11-10	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY AND RETURN	$26.01	B-817
DCRK21200136	2011-11-10	Aug 24, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ETOWAH AND RETURN	$63.75	B-817
DCRK21200137	2011-11-10	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO KINGSTON AND RETURN	$38.25	B-817
DCRK21200138	2011-11-10	Aug 26, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO FRIENDSVILLE AND RETURN	$23.46	B-817
DCRK21200139	2011-11-10	Aug 31, 2011	IndividualName withheld	STAFF PER DIEM	$7.56	B-817
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO ETOWAH, MARYVILLE AND RETURN	$65.28	B-817
DCRK21200140	2011-11-10	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO DANDRIDGE AND RETURN	$34.17	B-817
DCRK21200141	2011-11-10	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OLIVER SPRINGS AND RETURN	$32.13	B-817
DCRK21200142	2011-11-10	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN	$62.22	B-817
DCRK21200143	2011-11-10	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO FRIENDSVILLE AND RETURN	$26.52	B-817
DCRK21200034	2011-10-13	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$18.87	B-819
DCRK21200035	2011-10-13	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$19.89	B-819
DCRK21200036	2011-10-13	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO ROGERSVILLE AND RETURN	$24.99	B-819
DCRK21200037	2011-10-13	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$18.87	B-819
DCRK21200039	2011-10-17	Oct 3 → 4	IndividualName withheld	STAFF PER DIEM	$141.85	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO ALGOOD, SHELBYVILLE, MURFREESBORO, ALTAMONT, DUNLAP, PIKEVILLE AND RETURN	$261.12	B-819
DCRK21200040	2011-10-14	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO CROSSVILLE AND RETURN	$88.74	B-819
DCRK21200043	2011-10-17	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$18.87	B-819
DCRK21200044	2011-10-17	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO ROGERSVILLE AND RETURN	$24.99	B-819
DCRK21200045	2011-10-17	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY, GRAY AND RETURN	$23.46	B-819
DCRK21200046	2011-10-18	Oct 3 → 6	IndividualName withheld	STAFF PER DIEM	$89.29	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,400.80	B-819
DCRK21200050	2011-10-17	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN	$23.46	B-819
DCRK21200051	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$11.63	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN	$58.65	B-819
DCRK21200052	2011-10-17	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$7.12	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO DECATURVILLE AND RETURN	$50.49	B-819
DCRK21200053	2011-10-17	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-819
DCRK21200054	2011-10-17	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-819
DCRK21200055	2011-10-18	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WAYNESBORO AND RETURN	$89.76	B-819
DCRK21200062	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE TO JOHNSON CITY	$34.68	B-819
DCRK21200063	2011-10-21	Oct 10, 2011	IndividualName withheld	STAFF PER DIEM	$7.45	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO LEWISBURG, PULASKI AND RETURN	$283.56	B-819
DCRK21200064	2011-10-21	Oct 13 → 14	IndividualName withheld	STAFF PER DIEM	$125.34	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO COOKEVILLE, SOUTH PITTSBURG, CHATTANOOGA, MANCHESTER, CHATTANOOGA AND RETURN	$274.89	B-820
DCRK21200080	2011-10-20	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO ATHENS AND RETURN	$60.69	B-820
DCRK21200081	2011-10-21	Oct 11 → 13	IndividualName withheld	STAFF PER DIEM	$52.86	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,374.80	B-820
DCRK21200084	2011-10-26	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$9.02	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO RUSSELLVILLE, MORRISTOWN AND RETURN	$52.53	B-820
DCRK21200085	2011-10-25	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$3.92	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO GATLINBURG, SEVIERVILLE TO ROGERSVILLE	$83.13	B-820
DCRK21200086	2011-10-25	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO HAMPTON, JOHNSON CITY AND RETURN	$30.09	B-820
DCRK21200087	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$14.65	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE AND RETURN	$43.35	B-820
DCRK21200088	2011-10-25	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$6.86	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO STANTON, WHITEVILLE AND RETURN	$61.20	B-820
DCRK21200089	2011-10-26	Oct 17 → 20	IndividualName withheld	STAFF PER DIEM	$116.95	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$907.60	B-820
DCRK21200090	2011-10-31	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GATLINBURG, SEVIERVILLE TO ROGERSVILLE	$102.51	B-820
DCRK21200091	2011-10-31	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$23.46	B-820
DCRK21200092	2011-10-31	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$29.93	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO CORINTH, SAVANNAH, MIDDLETON AND RETURN	$127.50	B-820
DCRK21200093	2011-10-31	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$11.52	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO PARIS AND RETURN	$66.81	B-820
DCRK21200094	2011-10-31	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO ALAMO, BELLS, BROWNSVILLE AND RETURN	$40.80	B-820
DCRK21200095	2011-10-31	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-820
DCRK21200096	2011-10-31	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUNTINGDON, PARIS AND RETURN	$66.30	B-820
DCRK21200097	2011-10-31	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-820
DCRK21200098	2011-10-31	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN	$29.58	B-820
DCRK21200105	2011-10-31	Oct 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER ATLANTA GA TO WASHINGTON DC	$152.70	B-820
DCRK21200106	2011-11-01	Oct 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA GA	$152.70	B-820
DCRK21200107	2011-10-31	Oct 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC	$170.20	B-820
DCRK21200109	2011-11-02	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$9.30	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON, MILLINGTON AND RETURN	$48.45	B-820
DCRK21200110	2011-11-03	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$25.94	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO CARTHAGE, FAYETTEVILLE AND RETURN	$189.72	B-820
DCRK21200111	2011-11-03	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO COOKEVILLE, PIKEVILLE AND RETURN	$145.86	B-820
DCRK21200112	2011-11-02	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO CROSSVILLE AND RETURN	$85.17	B-820
DCRK21200113	2011-11-03	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$160.71	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO PULASKI, LYNCHBURG, FAYETTEVILLE, MURFREESBORO, GAINESBORO, LIVINGSTON AND RETURN	$324.36	B-821
DCRK21200114	2011-11-03	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM	$125.13	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO SPARTA, MANCHESTER, FAYETTEVILLE, PULASKI, FAYETTEVILLE, CHATTANOOGA AND RETURN	$258.06	B-821
DCRK21200115	2011-11-02	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO BUFFALO MOUNTAIN, UNICOI AND RETURN	$24.48	B-821
DCRK21200116	2011-11-02	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO BRISTOL, JOHNSON CITY, MILLIGAN AND RETURN	$39.78	B-821
DCRK21200117	2011-11-03	Oct 24 → 25	IndividualName withheld	STAFF INCIDENTALS	$47.01	B-821
〃	〃	〃	〃	STAFF PER DIEM	$307.18	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NEW YORK NY AND RETURN	$19.80	B-821
DCRK21200118	2011-11-04	Oct 24 → 26	IndividualName withheld	STAFF PER DIEM	$972.12	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$274.70	B-821
DCRK21200119	2011-11-03	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO WARTBURG AND RETURN	$46.92	B-821
DCRK21200120	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$16.69	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SAVANNAH AND RETURN	$120.36	B-821
DCRK21200122	2011-11-10	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$153.51	B-821
DCRK21200123	2011-11-10	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO COLUMBIA AND RETURN	$171.36	B-821
DCRK21200126	2011-11-23	Oct 20 → 30	IndividualName withheld	STAFF PER DIEM	$176.68	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, KNOXVILLE, NASHVILLE, KNOXVILLE AND RETURN	$1,387.54	B-821
DCRK21200128	2011-11-14	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$8.17	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO SPARTA, COOKEVILLE AND RETURN	$133.11	B-821
DCRK21200129	2011-11-14	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$11.87	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO SOUTH PITTSBURG, JASPER AND RETURN	$163.71	B-821
DCRK21200130	2011-11-15	Oct 31 → Nov 3	IndividualName withheld	STAFF PER DIEM	$110.67	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,267.30	B-821
DCRK21200131	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$16.32	B-821
DCRK21200132	2011-11-10	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO NEWPORT, MORRISTOWN AND RETURN	$29.58	B-821
DCRK21200133	2011-11-10	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$18.87	B-821
DCRK21200144	2011-11-10	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$26.52	B-821
DCRK21200145	2011-11-10	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY AND RETURN	$29.07	B-821
DCRK21200146	2011-11-10	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$19.89	B-821
DCRK21200147	2011-11-10	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$25.50	B-821
DCRK21200148	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MAYNARDVILLE AND RETURN	$27.03	B-821
DCRK21200149	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$11.80	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO COPPERHILL, ETOWAH, MADISONVILLE AND RETURN	$109.65	B-821
DCRK21200150	2011-11-15	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO ERWIN AND RETURN	$35.19	B-821
DCRK21200151	2011-11-15	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$17.34	B-822
DCRK21200163	2011-11-15	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.06	B-822
DCRK21200164	2011-11-16	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$3.74	B-822
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$154.53	B-822
DCRK21200165	2011-11-16	Oct 25 → 28	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-822
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN	$573.40	B-822
DCRK21200166	2011-11-16	Oct 23 → 24	IndividualName withheld	STAFF PER DIEM	$117.44	B-822
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO MEMPHIS AND RETURN	$68.90	B-822
DCRK21200167	2011-11-16	Oct 30 → Nov 2	IndividualName withheld	STAFF PER DIEM	$432.98	B-822
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO NASHVILLE AND RETURN	$134.61	B-822
DCRK21200168	2011-11-21	Nov 6 → 7	IndividualName withheld	STAFF PER DIEM	$125.82	B-822
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO NASHVILLE AND RETURN	$88.73	B-822
DCRK21200173	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO BRISTOL, JOHNSON CITY AND RETURN	$21.93	B-822
DCRK21200174	2011-11-21	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO JEFFERSON CITY, DANDRIDGE AND RETURN	$43.86	B-822
DCRK21200175	2011-11-21	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MIDDLETON AND RETURN	$43.35	B-822
DCRK21200176	2011-11-21	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$4.03	B-822
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO CAMDEN, HUNTINGDON AND RETURN	$67.83	B-822
DCRK21200177	2011-11-21	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-822
DCRK21200178	2011-11-21	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MIDDLETON, BOLIVAR AND RETURN	$51.00	B-822
DCRK21200179	2011-11-21	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN	$19.38	B-822
DCRK21200180	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-822
DCRK21200181	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN	$20.40	B-822
DCRK21200182	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-822
DCRK21200183	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-822
DCRK21200184	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MIDDLETON, BOLIVAR AND RETURN	$47.43	B-822
DCRK21200185	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$33.12	B-822
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO CORINTH MS, SAVANNAH AND RETURN	$132.60	B-822
DCRK21200186	2011-11-21	Nov 7 → 10	IndividualName withheld	STAFF PER DIEM	$152.26	B-822
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,420.80	B-822
DCRK21200187	2011-11-28	Oct 25 → 27	IndividualName withheld	STAFF PER DIEM	$325.98	B-822
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$140.95	B-822
DCRK21200191	2011-11-21	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, DICKSON AND RETURN	$47.94	B-822
DCRK21200192	2011-11-21	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.57	B-822
DCRK21200193	2011-11-21	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.57	B-822
DCRK21200194	2011-12-08	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.57	B-822
DCRK21200195	2011-11-21	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$36.72	B-823
DCRK21200196	2011-11-21	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$35.19	B-823
DCRK21200197	2011-11-21	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN	$16.83	B-823
DCRK21200198	2011-11-21	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$24.99	B-823
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN	$46.41	B-823
DCRK21200199	2011-11-21	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO WHITE HOUSE AND RETURN	$29.07	B-823
DCRK21200200	2011-11-22	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO PULASKI AND RETURN	$83.13	B-823
DCRK21200201	2011-11-22	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FT CAMPBELL AND RETURN	$62.73	B-823
DCRK21200202	2011-11-22	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN	$46.41	B-823
DCRK21200203	2011-11-22	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$11.42	B-823
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO PULASKI AND RETURN	$79.05	B-823
DCRK21200204	2011-11-22	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-823

Showing 210 of 655 rows →

Travel total, all 655 rows$101,492.08

Other contractual services, line by line41 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000361	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$81.40	B-817
DCRK21200019	2011-10-11	Sep 13, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-817
DCRK21200028	2011-10-12	Sep 9, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-817
DCRK21200029	2011-10-11	Aug 16, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-817
DCRK21200099	2011-10-31	Sep 16, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-817
DCRK21200100	2011-10-31	Sep 19, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-817
DCRK21200101	2011-10-31	Sep 21, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-817
DCRK21200102	2011-10-31	Sep 12, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-817
DCRK21200103	2011-10-31	Sep 26, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-817
CV120001176	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-835

Show the other 31 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120001333	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$169.10	B-835
CV120002123	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$158.25	B-835
CV120002208	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-836
CV120003294	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.00	B-836
CV120003386	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-836
CV120004600	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.60	B-836
CV120005237	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.40	B-836
DCRK21200105	2011-10-31	Oct 3, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200106	2011-11-01	Oct 7, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200107	2011-10-31	Oct 11, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200258	2011-12-07	Nov 8, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-836
DCRK21200275	2011-12-12	Oct 13, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200276	2011-12-12	Oct 17, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200277	2011-12-12	Nov 3, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200278	2011-12-12	Nov 7, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200279	2011-12-12	Nov 10, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200280	2011-12-12	Nov 14, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200281	2011-12-09	Nov 3, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200341	2011-12-29	Dec 14, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200380	2012-01-12	Nov 28, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200381	2012-01-13	Dec 12, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200382	2012-01-13	Dec 8, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200388	2012-01-12	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$6.50	B-836
DCRK21200431	2012-02-01	Jan 10, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-836
DCRK21200476	2012-02-14	Jan 9 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-836
DCRK21200548	2012-03-14	Feb 2, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200549	2012-03-13	Feb 2, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200550	2012-03-14	Feb 6, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200551	2012-03-14	Feb 9, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200552	2012-03-15	Feb 12, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-836
DCRK21200560	2012-03-15	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$6.50	B-836

Other contractual services total, all 41 rows$1,588.75

Acquisition of assets, line by line10 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21200010	2011-10-13	Sep 13, 2011	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$139.99	B-817
DCRK21200031	2011-10-14	Sep 26 → Oct 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-817
DCRK21200059	2011-10-19	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$142.25	B-817
DCRK21200069	2011-10-20	Sep 9, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$30.00	B-817
CD120000623	2012-01-13	Dec 22, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$58.33	B-836
DCRK21200067	2011-10-21	Oct 6, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$270.00	B-836
DCRK21200377	2012-01-10	Nov 3, 2011	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$24.99	B-836
DCRK21200395	2012-01-19	Dec 26, 2011 → Jan 25, 2012	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-836
DCRK21200443	2012-02-06	Jan 6, 2012	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$139.99	B-836
DCRK21200559	2012-03-13	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$53.14	B-836

Acquisition of assets total, all 10 rows$855.01