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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,293,269.21$1,208,018.91 from FY2013 funds; $85,250.30 of adjustments to FY2012.

FY2013 allowance used40.2%$1,208,018.91 of $3,003,584.87 available.

Staff on payroll51Entries in the FY2013 abstract, $1,097,004.67.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,099,623.37
2	Supplies and Materials	Total only	$69,115.52
3	Travel and Transportation of Persons	Itemized	$68,899.97
4	Rent, Communications and Utilities	Total only	$31,679.16
5	Acquisition of Assets	Itemized	$21,160.59
6	Other Contractual Services	Itemized	$2,646.00
7	Printing and Reproduction	Total only	$144.60
	Organization total		$1,293,269.21

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

Staff, by title51 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Field Director	4	$96,091.52
Chief of Staff	1	$84,729.48
Executive Assistant	1	$84,729.48
Constituent Services Representative	6	$74,320.69
Legislative Correspondent	6	$71,391.79
Legislative Director / General Counsel To Nov. 13 and From Dec. 1 To Dec.	1	$61,249.98
Senior Financial Advisor	1	$61,166.66
Operations Director	1	$51,257.26
Communications Director	1	$50,757.26
State Operations Manager	1	$42,791.60
Chief Counsel	1	$38,833.30
Scheduler	1	$34,167.29
Staff Assistant	4	$34,081.20
20 other titles	22	$311,437.16
Payroll abstract total	51	$1,097,004.67

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

Travel, line by line472 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21201216	2012-10-01	Sep 4 → 7	IndividualName withheld	STAFF PER DIEM	$431.76	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, NASHVILLE, MEMPHIS AND RETURN	$792.37	B-764
DCRK21201217	2012-10-04	Sep 18 → 20	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$963.20	B-764
DCRK21300003	2012-10-05	Nov 20 → 22	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHATTANOOGA AND RETURN	$249.31	B-764
DCRK21300005	2012-10-05	Jan 16 → 18	IndividualName withheld	STAFF PER DIEM	$394.56	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$524.69	B-764
DCRK21300007	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO COLLEGEDALE AND RETURN	$19.25	B-764
DCRK21300008	2012-10-05	Sep 23 → 26	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$946.60	B-764
DCRK21300010	2012-10-05	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO BROWNSVILLE, DYERSBURG, TIPTONVILLE AND RETURN	$142.08	B-764
DCRK21300011	2012-10-05	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO SELMER, EASTVIEW AND RETURN	$113.78	B-764

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21300012	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO GREENEVILLE AND RETURN	$32.19	B-764
DCRK21300013	2012-10-04	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$16.65	B-764
DCRK21300014	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO ELIZABETHTON AND RETURN	$33.30	B-764
DCRK21300015	2012-10-09	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO NEWPORT, GREENEVILLE TO ROGERSVILLE	$57.72	B-764
DCRK21300016	2012-10-04	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$19.43	B-765
DCRK21300020	2012-10-05	Jan 9 → 11	IndividualName withheld	STAFF INCIDENTALS	$30.48	B-765
〃	〃	〃	〃	STAFF PER DIEM	$295.64	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$30.00	B-765
DCRK21300032	2012-10-17	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MILAN, BROWNSVILLE AND RETURN	$57.17	B-765
DCRK21300033	2012-10-17	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-765
DCRK21300034	2012-10-17	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO COTTAGE GROVE, PARIS AND RETURN	$79.92	B-765
DCRK21300046	2012-10-18	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO OAK RIDGE, KNOXVILLE AND RETURN	$135.98	B-765
DCRK21300047	2012-10-17	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$28.31	B-765
DCRK21300050	2012-10-18	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN	$142.53	B-765
DCRK21300051	2012-10-17	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.54	B-765
DCRK21300165	2012-11-20	Sep 18, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$281.10	B-765
DCRK21300166	2012-11-27	Sep 26, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$301.80	B-765
DCRK21300183	2012-11-28	Sep 28, 2012	CORKER,BOB	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHATTANOOGA, BRENTWOOD, CHATTANOOGA, NASHVILLE, MEMPHIS, BROWNSVILLE, JACKSON, MEDINA, NASHVILLE TO CHATTANOOGA - CONTINUED ON SUBSEQUENT VOUCHER	$130.56	B-765
DCRK21300184	2012-11-27	Sep 30, 2012	CORKER,BOB	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHATTANOOGA, BRENTWOOD, CHATTANOOGA, NASHVILLE, MEMPHIS, BROWNSVILLE, JACKSON, MEDINA, NASHVILLE, CHATTANOOGA, ATLANTA GA, NEW YORK NY, ATLANTA GA, CHATTANOOGA, KNOXVILLE, CHATTANOOGA AND RETURN	$37.13	B-765
DCRK21300006	2012-10-05	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN	$445.10	B-767
DCRK21300009	2012-10-04	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.10	B-767
DCRK21300021	2012-10-11	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$541.70	B-767
DCRK21300022	2012-10-10	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE AND RETURN	$47.73	B-767
DCRK21300023	2012-10-10	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO CAPLEVILLE, BROWNSVILLE AND RETURN	$77.70	B-767
DCRK21300026	2012-10-12	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO BEAN STATION, MORRISTOWN AND RETURN	$33.30	B-767
DCRK21300027	2012-10-12	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$21.65	B-767
DCRK21300028	2012-10-12	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$22.20	B-767
DCRK21300029	2012-10-12	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$21.65	B-767
DCRK21300030	2012-10-12	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$24.42	B-767
DCRK21300035	2012-10-17	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO UNION CITY AND RETURN	$79.37	B-767
DCRK21300036	2012-10-17	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEDINA, MILAN AND RETURN	$27.20	B-767
DCRK21300037	2012-10-17	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN	$34.41	B-767
DCRK21300038	2012-10-17	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.33	B-767
DCRK21300039	2012-10-17	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEDINA, MILAN AND RETURN	$23.87	B-767
DCRK21300040	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO DECATURVILLE AND RETURN	$53.84	B-767
DCRK21300041	2012-10-18	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO COLLINWOOD, CLIFTON AND RETURN	$130.43	B-767
DCRK21300042	2012-10-17	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-768
DCRK21300043	2012-10-17	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PARSONS AND RETURN	$48.29	B-768
DCRK21300044	2012-10-17	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-768
DCRK21300045	2012-10-17	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN	$34.41	B-768
DCRK21300052	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MAYNARDVILLE AND RETURN	$33.86	B-768
DCRK21300053	2012-10-17	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, JACKSBORO AND RETURN	$59.94	B-768
DCRK21300054	2012-10-18	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO DAYTON AND RETURN	$106.56	B-768
DCRK21300055	2012-10-17	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-768
DCRK21300056	2012-10-17	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO BENTON AND RETURN	$98.79	B-768
DCRK21300057	2012-10-17	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.98	B-768
DCRK21300058	2012-10-17	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN	$23.31	B-768
DCRK21300059	2012-10-17	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.67	B-768
DCRK21300060	2012-10-17	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-768
DCRK21300082	2012-10-24	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,349.60	B-768
DCRK21300084	2012-10-24	Oct 12 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, NASHVILLE AND RETURN	$339.30	B-768
DCRK21300086	2012-10-24	Oct 15 → 17	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$840.90	B-768
DCRK21300087	2012-10-23	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN TO ROGERSVILLE	$46.07	B-768
DCRK21300088	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$23.31	B-768
DCRK21300089	2012-10-23	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT, BRISTOL AND RETURN	$28.86	B-768
DCRK21300090	2012-10-23	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO MORRISTOWN AND RETURN	$28.86	B-768
DCRK21300091	2012-10-23	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$21.09	B-768
DCRK21300092	2012-10-23	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.98	B-768
DCRK21300094	2012-10-26	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.44	B-768
DCRK21300095	2012-10-26	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO DRESDEN AND RETURN	$61.05	B-768
DCRK21300096	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUNTINGDON, CAMDEN AND RETURN	$71.04	B-768
DCRK21300097	2012-10-26	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MILAN AND RETURN	$31.08	B-768
DCRK21300098	2012-10-26	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.33	B-768
DCRK21300099	2012-10-26	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-768
DCRK21300101	2012-10-31	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO BROWNSVILLE, DYERSBURG AND RETURN	$112.11	B-768
DCRK21300102	2012-10-26	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE AND RETURN	$47.73	B-768
DCRK21300103	2012-11-05	Oct 23 → 24	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO NEW YORK NY AND RETURN	$1,218.86	B-768
DCRK21300105	2012-11-07	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN	$26.64	B-769
DCRK21300106	2012-11-07	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MORRISTOWN AND RETURN	$61.05	B-769
DCRK21300107	2012-11-07	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$24.42	B-769
DCRK21300108	2012-11-08	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO PIKEVILLE AND RETURN	$113.78	B-769
DCRK21300109	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN	$75.48	B-769
DCRK21300110	2012-11-07	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$17.76	B-769
DCRK21300111	2012-11-07	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$19.98	B-769
DCRK21300112	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO JEFFERSON CITY, MORRISTOWN AND RETURN	$31.64	B-769
DCRK21300113	2012-11-07	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO MORRISTOWN, GATLINBURG, SEVIERVILLE AND RETURN	$81.59	B-769
DCRK21300114	2012-11-07	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY, ERWIN AND RETURN	$46.62	B-769
DCRK21300115	2012-11-07	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.22	B-769
DCRK21300116	2012-11-07	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.22	B-769
DCRK21300117	2012-11-07	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.22	B-769
DCRK21300118	2012-11-08	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE AND RETURN	$128.22	B-769
DCRK21300123	2012-11-09	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ONEIDA AND RETURN	$78.81	B-769
DCRK21300124	2012-11-09	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.21	B-769
DCRK21300125	2012-11-09	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN, ROCKWOOD AND RETURN	$65.49	B-769
DCRK21300126	2012-11-13	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO COOKEVILLE AND RETURN	$127.65	B-769
DCRK21300127	2012-11-13	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO DOVER AND RETURN	$103.79	B-769
DCRK21300128	2012-11-09	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CAMDEN AND RETURN	$62.16	B-769
DCRK21300129	2012-11-09	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE, MILAN AND RETURN	$51.62	B-769
DCRK21300130	2012-11-09	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN	$19.43	B-769
DCRK21300131	2012-11-09	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO ALAMO AND RETURN	$29.97	B-769
DCRK21300132	2012-11-09	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.22	B-769
DCRK21300139	2012-11-19	Nov 5 → 7	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$168.95	B-769
DCRK21300140	2012-11-19	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$46.71	B-769
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$791.60	B-769
DCRK21300141	2012-11-19	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$17.76	B-769
DCRK21300142	2012-11-19	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO MORRISTOWN, JEFFERSON CITY AND RETURN	$46.62	B-769
DCRK21300143	2012-11-19	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$22.20	B-769
DCRK21300144	2012-11-19	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$21.65	B-769
DCRK21300145	2012-11-19	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO RUTLEDGE AND RETURN	$44.40	B-770
DCRK21300146	2012-11-28	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$125.82	B-770
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$197.13	B-770
DCRK21300147	2012-11-20	Oct 16, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE	$689.80	B-770
DCRK21300168	2012-12-07	Oct 1 → Nov 8	CORKER,BOB	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CHATTANOOGA TO ATLANTA GA, NEW YORK NY, ATLANTA GA, CHATTANOOGA, KNOXVILLE, CHATTANOOGA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$309.00	B-770
DCRK21300169	2012-11-28	Oct 12, 2012	CORKER,BOB	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CHATTANOOGA TO ATLANTA GA, NEW YORK NY, ATLANTA GA, CHATTANOOGA, KNOXVILLE, CHATTANOOGA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$94.60	B-770
DCRK21300171	2012-11-28	Nov 13 → 15	IndividualName withheld	STAFF PER DIEM	$74.63	B-770
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$879.70	B-770
DCRK21300172	2012-11-27	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.30	B-770
DCRK21300173	2012-11-27	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.22	B-770
DCRK21300174	2012-11-27	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$25.53	B-770
DCRK21300175	2012-11-27	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$22.76	B-770
DCRK21300177	2012-11-28	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$19.44	B-770
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO BROWNSVILLE, DYERSBURG AND RETURN	$112.67	B-770
DCRK21300179	2012-11-27	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.89	B-770
DCRK21300180	2012-11-27	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.22	B-770
DCRK21300181	2012-11-28	Nov 7 → 8	IndividualName withheld	STAFF INCIDENTALS	$47.01	B-770
〃	〃	〃	〃	STAFF PER DIEM	$335.00	B-770
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$436.50	B-770
DCRK21300185	2012-11-27	Oct 1 → 3	CORKER,BOB	SENATOR'S TRANSPORTATION CHATTANOOGA TO ATLANTA GA, NEW YORK NY, ATLANTA GA, CHATTANOOGA, KNOXVILLE, CHATTANOOGA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$37.13	B-770
DCRK21300187	2012-12-04	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$185.75	B-770
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO NASHVILLE AND RETURN	$152.07	B-770
DCRK21300188	2012-12-03	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HURRICANE MILLS, LINDEN AND RETURN	$92.13	B-770
DCRK21300189	2012-12-03	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO UNION CITY AND RETURN	$81.03	B-770
DCRK21300190	2012-12-03	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN	$65.49	B-770
DCRK21300193	2012-12-03	Nov 25, 2012	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-770
DCRK21300195	2012-12-06	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.21	B-770
DCRK21300196	2012-12-06	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$34.41	B-770
DCRK21300197	2012-12-06	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO KINGSTON AND RETURN	$43.85	B-770
DCRK21300198	2012-12-06	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.77	B-770
DCRK21300199	2012-12-06	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MAYNARDVILLE AND RETURN	$32.19	B-770
DCRK21300200	2012-12-06	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO POWELL AND RETURN	$16.10	B-771
DCRK21300201	2012-12-06	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$31.64	B-771
DCRK21300203	2012-12-06	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$15.54	B-771
DCRK21300204	2012-12-06	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$22.76	B-771
DCRK21300205	2012-12-06	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$21.65	B-771
DCRK21300206	2012-12-06	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JONESBOROUGH AND RETURN	$18.87	B-771
DCRK21300208	2012-12-06	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE TO ROGERSVILLE	$39.96	B-771
DCRK21300211	2012-12-06	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN	$32.19	B-771
DCRK21300212	2012-12-06	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-771
DCRK21300213	2012-12-06	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN	$19.43	B-771
DCRK21300214	2012-12-06	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO REAGAN, PARSONS AND RETURN	$57.17	B-771
DCRK21300215	2012-12-10	Nov 26 → 29	IndividualName withheld	STAFF PER DIEM	$101.74	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,139.20	B-771
DCRK21300219	2012-12-11	Oct 23, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO NEW YORK NY	$522.10	B-771
DCRK21300220	2012-12-13	Oct 24, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NEW YORK NY TO NASHVILLE	$236.80	B-771
DCRK21300221	2012-12-07	Nov 11, 2012	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-771
DCRK21300233	2012-12-11	Oct 17 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN	$470.10	B-771
DCRK21300234	2012-12-13	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$19.43	B-771
DCRK21300235	2012-12-13	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$19.98	B-771
DCRK21300236	2012-12-13	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$19.98	B-771
DCRK21300237	2012-12-13	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO BRISTOL AND RETURN	$16.10	B-771
DCRK21300238	2012-12-13	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$17.76	B-771
DCRK21300239	2012-12-17	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.77	B-771
DCRK21300240	2012-12-13	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN	$19.98	B-771
DCRK21300241	2012-12-13	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SPRING CITY AND RETURN	$88.80	B-771
DCRK21300242	2012-12-13	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$25.53	B-771
DCRK21300243	2012-12-13	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY AND RETURN	$34.97	B-771
DCRK21300244	2012-12-14	Dec 6 → 7	IndividualName withheld	STAFF PER DIEM	$141.75	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO MANCHESTER, LEBANON, GALLATIN AND RETURN	$249.20	B-771
DCRK21300248	2012-12-17	Dec 3 → 6	IndividualName withheld	STAFF PER DIEM	$44.85	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$881.20	B-771
DCRK21300249	2012-12-17	Nov 11, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$235.80	B-771
DCRK21300251	2012-12-17	Nov 12, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$235.80	B-772
DCRK21300252	2012-12-17	Nov 8, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$235.80	B-772
DCRK21300255	2012-12-27	Dec 10 → 11	IndividualName withheld	STAFF PER DIEM	$294.94	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO WASHINGTON DC AND RETURN	$36.00	B-772
DCRK21300256	2012-12-21	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.46	B-772
DCRK21300257	2012-12-21	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN	$35.52	B-772
DCRK21300258	2012-12-27	Dec 10 → 11	IndividualName withheld	STAFF PER DIEM	$218.50	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN	$31.78	B-772
DCRK21300261	2012-12-28	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LINDEN AND RETURN	$67.71	B-772
DCRK21300262	2012-12-28	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.33	B-772
DCRK21300263	2013-01-02	Dec 10 → 11	IndividualName withheld	STAFF PER DIEM	$257.79	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO WASHINGTON DC AND RETURN	$57.00	B-772
DCRK21300264	2013-01-08	Dec 9 → 11	IndividualName withheld	STAFF PER DIEM	$285.65	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$94.16	B-772
DCRK21300265	2013-01-02	Dec 10 → 11	IndividualName withheld	STAFF PER DIEM	$243.94	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO MEMPHIS, WASHINGTON DC AND RETURN	$156.95	B-772
DCRK21300266	2012-12-28	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FT. CAMPBELL AND RETURN	$71.60	B-772
DCRK21300267	2013-01-04	Dec 10 → 11	IndividualName withheld	STAFF PER DIEM	$272.02	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE, WASHINGTON DC, KNOXVILLE AND RETURN	$174.54	B-772
DCRK21300268	2012-12-21	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-772
DCRK21300270	2012-12-27	Dec 10 → 11	IndividualName withheld	STAFF PER DIEM	$242.92	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN	$28.99	B-772
DCRK21300271	2012-12-28	Dec 10 → 14	IndividualName withheld	STAFF PER DIEM	$279.02	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO WASHINGTON DC, NEW YORK NY AND RETURN	$457.10	B-772
DCRK21300272	2012-12-21	Dec 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT, JOHNSON CITY AND RETURN	$18.87	B-772
DCRK21300273	2013-01-08	Dec 10 → 11	IndividualName withheld	STAFF PER DIEM	$29.72	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO KNOXVILLE AND RETURN	$102.13	B-772
DCRK21300274	2012-12-28	Dec 9 → 12	IndividualName withheld	STAFF PER DIEM	$620.60	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN	$519.61	B-772
DCRK21300275	2012-12-21	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.77	B-772
DCRK21300276	2012-12-21	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-772
DCRK21300277	2012-12-28	Dec 9 → 11	IndividualName withheld	STAFF PER DIEM	$442.22	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO WASHINGTON DC AND RETURN	$53.70	B-772
DCRK21300278	2012-12-27	Dec 13 → 14	IndividualName withheld	STAFF PER DIEM	$138.82	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON TO NASHVILLE AND RETURN	$755.18	B-772
DCRK21300280	2012-12-28	Dec 9 → 13	IndividualName withheld	STAFF PER DIEM	$75.48	B-772
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$869.40	B-772
DCRK21300281	2012-12-28	Dec 9 → 11	IndividualName withheld	STAFF PER DIEM	$281.14	B-773
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO WASHINGTON DC AND RETURN	$595.24	B-773

Showing 210 of 472 rows →

Travel total, all 472 rows$68,899.97

Acquisition of assets, line by line14 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000416	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,125.00	B-765
DCRK21300018	2012-10-05	Sep 26, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$13,000.00	B-765
DCRK21300069	2012-10-17	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$349.81	B-765
DCRK21300148	2012-11-20	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$446.78	B-765
DCRK21300149	2012-11-20	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$730.53	B-765
DCRK21300024	2012-10-12	Oct 9, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-781
DCRK21300202	2012-12-06	Nov 9, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$21.27	B-781
DCRK21300227	2012-12-10	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$86.53	B-781
DCRK21300300	2013-01-18	Jan 2, 2013	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$885.00	B-781
DCRK21300328	2013-01-22	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$53.30	B-781

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21300348	2013-01-18	Jan 15, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$30.00	B-781
DCRK21300534	2013-03-15	Feb 22, 2013	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$299.99	B-782
DCRK21300542	2013-03-14	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$69.39	B-782
DCRK21300548	2013-03-14	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$2.99	B-782

Acquisition of assets total, all 14 rows$21,160.59

Other contractual services, line by line66 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000271	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$133.00	B-765
DCRK21300164	2012-11-28	Sep 28 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-765
CV130002198	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-780
CV130002384	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$134.60	B-780
CV130002977	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$90.80	B-780
CV130004306	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-780
CV130004564	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.80	B-780
CV130005000	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$268.00	B-780
DCRK21300167	2012-11-19	Nov 13, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-780
DCRK21300219	2012-12-11	Oct 23, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-780

Show the other 56 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21300220	2012-12-13	Oct 24, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-780
DCRK21300222	2012-12-13	Oct 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-780
DCRK21300233	2012-12-11	Oct 17 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300249	2012-12-17	Nov 11, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300250	2012-12-17	Nov 14, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300252	2012-12-17	Nov 8, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300253	2012-12-17	Nov 9, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300301	2013-01-11	Nov 16, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300302	2013-01-10	Nov 15, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300304	2013-01-11	Nov 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300306	2013-01-11	Dec 1, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300307	2013-01-11	Dec 2, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300308	2013-01-10	Nov 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300309	2013-01-10	Dec 6, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300310	2013-01-11	Dec 7, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-781
DCRK21300311	2013-01-10	Dec 7, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300313	2013-01-10	Dec 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-781
DCRK21300406	2013-02-07	Nov 26, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300407	2013-02-07	Dec 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300408	2013-02-07	Nov 26, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300409	2013-02-08	Dec 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300410	2013-02-08	Dec 8 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300411	2013-02-08	Dec 9 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300412	2013-02-08	Dec 10 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300413	2013-02-08	Dec 10 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300414	2013-02-08	Dec 10 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300415	2013-02-08	Dec 10 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300416	2013-02-08	Dec 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300417	2013-02-11	Dec 13, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300418	2013-02-11	Dec 17, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300420	2013-02-11	Dec 26, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300422	2013-02-08	Dec 20, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300423	2013-02-08	Dec 21, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300424	2013-02-08	Dec 26, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300425	2013-02-08	Dec 31, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-781
DCRK21300426	2013-02-08	Dec 21, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300427	2013-02-11	Jan 2, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300428	2013-02-11	Dec 31, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300434	2013-02-11	Jan 31, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-781
DCRK21300436	2013-02-11	Dec 10 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-781
DCRK21300437	2013-02-11	Dec 9 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-781
DCRK21300438	2013-02-11	Dec 10 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-781
DCRK21300439	2013-02-11	Dec 11, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300441	2013-02-12	Dec 26, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300442	2013-02-12	Dec 27, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300451	2013-02-20	Dec 28, 2012 → Jan 27, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$34.85	B-781
DCRK21300452	2013-02-20	Dec 28, 2012 → Jan 27, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$29.00	B-781
DCRK21300508	2013-03-05	Jan 20, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300509	2013-03-05	Jan 27, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300510	2013-03-05	Jan 28, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300511	2013-03-05	Feb 7, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300512	2013-03-04	Feb 8, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300513	2013-03-05	Feb 11, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300543	2013-03-14	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$9.95	B-781
DCRK21300596	2013-03-27	Feb 28, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781
DCRK21300599	2013-03-27	Mar 8 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-781

Other contractual services total, all 66 rows$2,646.00