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 2013 – Sep 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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,526,829.31$1,526,829.31 from FY2013 funds.

FY2013 allowance used91.1%$2,734,848.22 of $3,003,584.87 available.

Staff on payroll43Entries in the FY2013 abstract, $1,351,550.67.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,354,556.12
2	Travel and Transportation of Persons	Itemized	$94,885.88
3	Rent, Communications and Utilities	Total only	$38,422.50
4	Supplies and Materials	Total only	$23,311.10
5	Acquisition of Assets	Itemized	$10,694.76
6	Other Contractual Services	Itemized	$4,833.95
7	Printing and Reproduction	Total only	$125.00
	Organization total		$1,526,829.31

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

Staff, by title43 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Field Director	4	$110,816.52
Chief of Staff	1	$84,729.48
Legislative Director / General Counsel	1	$84,230.40
Senior Financial Advisor	1	$75,250.36
Legislative Correspondent	3	$66,113.85
Communications Director	1	$65,999.96
Operations Director	1	$65,999.96
Constituent Services Representative	3	$64,699.88
Staff Assistant	4	$64,508.95
State Operations Manager	1	$57,250.00
Scheduler	1	$56,499.92
Chief Counsel	1	$51,642.72
Health Counsel	1	$49,194.36
18 other titles	20	$454,614.31
Payroll abstract total	43	$1,351,550.67

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

Travel, line by line624 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21300612	2013-04-03	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$138.07	B-779
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$178.38	B-779
DCRK21300617	2013-04-03	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN	$151.42	B-779
DCRK21300618	2013-04-03	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CELINA, BYRDSTOWN AND RETURN	$153.12	B-779
DCRK21300619	2013-04-02	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MT PLEASANT AND RETURN	$66.67	B-779
DCRK21300620	2013-04-02	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.65	B-779
DCRK21300621	2013-04-05	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LAFAYETTE AND RETURN	$70.06	B-779
DCRK21300622	2013-04-05	Mar 18 → 23	IndividualName withheld	STAFF PER DIEM	$135.73	B-779
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,205.10	B-779
DCRK21300624	2013-04-09	Mar 8 → 11	CORKER,BOB	SENATOR'S INCIDENTALS	$49.50	B-779

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	SENATOR'S PER DIEM	$330.00	B-779
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND GA, ATLANTA GA, CHATTANOOGA AND RETURN	$72.05	B-779
DCRK21300626	2013-04-08	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.08	B-779
DCRK21300630	2013-04-08	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.78	B-779
DCRK21300631	2013-04-08	Mar 20, 2013	IndividualName withheld	STAFF PER DIEM	$6.53	B-779
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO PARIS AND RETURN	$71.76	B-779
DCRK21300642	2013-04-08	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO GAINESBORO, HARTSVILLE AND RETURN	$96.05	B-779
DCRK21300643	2013-04-09	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$152.47	B-779
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$173.38	B-779
DCRK21300644	2013-04-10	Mar 27 → Apr 3	IndividualName withheld	STAFF PER DIEM	$363.89	B-779
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, NASHVILLE, MEMPHIS AND RETURN	$325.57	B-779
DCRK21300648	2013-04-12	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-779
DCRK21300649	2013-04-12	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN	$46.90	B-779
DCRK21300650	2013-04-12	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-779
DCRK21300651	2013-04-12	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-780
DCRK21300652	2013-04-12	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO TELLICO PLAINS AND RETURN	$76.84	B-780
DCRK21300653	2013-04-15	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO DUCKTOWN AND RETURN	$110.74	B-780
DCRK21300654	2013-04-12	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.09	B-780
DCRK21300655	2013-04-15	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$11.79	B-780
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO DOVER AND RETURN	$106.22	B-780
DCRK21300656	2013-04-15	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$183.06	B-780
DCRK21300661	2013-04-12	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$93.79	B-780
DCRK21300662	2013-04-12	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO COLLIERVILLE AND RETURN	$28.82	B-780
DCRK21300663	2013-04-12	Mar 19, 2013	IndividualName withheld	STAFF PER DIEM	$8.60	B-780
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE, WHITEVILLE AND RETURN	$61.02	B-780
DCRK21300664	2013-04-12	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-780
DCRK21300665	2013-04-15	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NASHVILLE, JACKSON, MEMPHIS AND RETURN	$345.46	B-780
DCRK21300666	2013-04-12	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$11.00	B-780
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN	$46.90	B-780
DCRK21300668	2013-04-22	Apr 8 → 11	IndividualName withheld	STAFF PER DIEM	$68.85	B-780
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$902.60	B-780
DCRK21300670	2013-04-23	Apr 5, 2013	IndividualName withheld	STAFF PER DIEM	$15.17	B-780
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO, FRANKLIN AND RETURN	$53.68	B-780
DCRK21300671	2013-04-19	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.48	B-780
DCRK21300672	2013-04-19	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.48	B-780
DCRK21300673	2013-04-19	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.83	B-780
DCRK21300674	2013-04-22	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$19.66	B-780
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO DAYTON, ETOWAH, ATHENS AND RETURN	$116.96	B-780
DCRK21300675	2013-04-19	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$32.77	B-780
DCRK21300676	2013-04-19	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-780
DCRK21300677	2013-04-19	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$9.70	B-780
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO RIPLEY, STANTON AND RETURN	$76.84	B-780
DCRK21300679	2013-04-19	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$38.42	B-780
DCRK21300680	2013-04-23	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$38.42	B-780
DCRK21300683	2013-04-19	Apr 3 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.00	B-780
DCRK21300684	2013-04-24	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$11.77	B-780
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, CHATTANOOGA AND RETURN	$448.80	B-780
DCRK21300685	2013-04-24	Apr 7 → 9	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-780
〃	〃	〃	〃	STAFF PER DIEM	$504.48	B-780
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$41.21	B-780
DCRK21300686	2013-04-23	Apr 15, 2013	IndividualName withheld	STAFF PER DIEM	$12.96	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO TULLAHOMA, MANCHESTER, WOODBURY AND RETURN	$96.62	B-781
DCRK21300687	2013-04-22	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$93.79	B-781
DCRK21300688	2013-04-22	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$93.79	B-781
DCRK21300689	2013-04-23	Apr 15, 2013	IndividualName withheld	STAFF PER DIEM	$12.87	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO UNION CITY, TROY AND RETURN	$93.23	B-781
DCRK21300691	2013-04-29	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.65	B-781
DCRK21300692	2013-04-29	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.65	B-781
DCRK21300693	2013-05-01	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$13.50	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO DYERSBURG AND RETURN	$90.97	B-781
DCRK21300695	2013-05-01	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SOUTH PITTSBURG AND RETURN	$122.04	B-781
DCRK21300696	2013-04-30	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.71	B-781
DCRK21300697	2013-04-29	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$25.99	B-781
DCRK21300698	2013-04-29	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-781
DCRK21300699	2013-05-01	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$5.45	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO BRISTOL, JONESBORO, JOHNSON CITY AND RETURN	$160.46	B-781
DCRK21300700	2013-04-29	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$31.64	B-781
DCRK21300701	2013-05-01	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$22.10	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE AND RETURN	$146.73	B-781
DCRK21300702	2013-05-06	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-781
DCRK21300703	2013-05-06	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.70	B-781
DCRK21300704	2013-05-01	Apr 3, 2013	CORPORATE FLIGHT MANAGEMENT INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER MEMPHIS TO CHATTANOOGA	$2,307.56	B-781
DCRK21300705	2013-04-29	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO PULASKI AND RETURN	$83.62	B-781
DCRK21300706	2013-05-01	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LEWISBURG, SHELBYVILLE AND RETURN	$76.84	B-781
DCRK21300707	2013-05-03	Apr 22 → 25	IndividualName withheld	STAFF PER DIEM	$110.59	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$607.47	B-781
DCRK21300708	2013-05-02	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$6.23	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO BLOUNTVILLE, JOHNSON CITY, KINGSPORT, BRISTOL AND RETURN	$173.46	B-781
DCRK21300709	2013-05-01	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$32.77	B-781
DCRK21300710	2013-05-01	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MCMINNVILLE AND RETURN	$97.18	B-781
DCRK21300711	2013-05-03	Apr 7, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$255.90	B-781
DCRK21300712	2013-05-03	Apr 12, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA	$197.90	B-781
DCRK21300713	2013-05-03	Apr 18, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$246.80	B-781
DCRK21300714	2013-05-03	Apr 14, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$1,140.90	B-781
DCRK21300715	2013-05-07	Apr 28 → 30	IndividualName withheld	STAFF INCIDENTALS	$71.90	B-782
〃	〃	〃	〃	STAFF PER DIEM	$504.76	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO LOS ANGELES CA AND RETURN	$1,739.60	B-782
DCRK21300716	2013-05-03	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-782
DCRK21300717	2013-05-06	Apr 30, 2013	IndividualName withheld	STAFF PER DIEM	$19.86	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO LIVINGSTON AND RETURN	$116.96	B-782
DCRK21300718	2013-05-03	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN	$66.67	B-782
DCRK21300719	2013-05-07	Apr 23, 2013	IndividualName withheld	STAFF PER DIEM	$10.18	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO UNION CITY, SOUTH FULTON, MARTIN AND RETURN	$81.93	B-782
DCRK21300720	2013-05-03	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PARIS AND RETURN	$73.45	B-782
DCRK21300722	2013-05-06	Apr 26 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$462.30	B-782
DCRK21300723	2013-05-10	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-782
DCRK21300726	2013-05-13	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO PIKEVILLE AND RETURN	$164.98	B-782
DCRK21300727	2013-05-15	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SOUTH PITTSBURG AND RETURN	$122.04	B-782
DCRK21300728	2013-05-13	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$12.02	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO BLOUNTVILLE, JOHNSON CITY, KINGSPORT, BRISTOL, BLOUNTVILLE AND RETURN	$167.24	B-782
DCRK21300729	2013-05-10	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO TALLASSEE AND RETURN	$54.24	B-782
DCRK21300731	2013-05-14	Apr 15 → 18	IndividualName withheld	STAFF PER DIEM	$97.47	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,078.10	B-782
DCRK21300733	2013-05-13	Mar 23 → Apr 7	CORKER,BOB	SENATOR'S PER DIEM	$119.78	B-782
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, NASHVILLE, JACKSON, MEMPHIS, COLLIERVILLE, MEMPHIS, CHATTANOOGA AND RETURN	$297.55	B-782
DCRK21300734	2013-05-15	Apr 26 → May 5	CORKER,BOB	SENATOR'S INCIDENTALS	$240.38	B-782
〃	〃	〃	〃	SENATOR'S PER DIEM	$588.00	B-782
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO PALM SPRINGS CA, LOS ANGELES CA, NASHVILLE, CHATTANOOGA, JOHNSON CITY, KINGSPORT, BRISTOL, CHATTANOOGA AND RETURN	$603.50	B-782
DCRK21300735	2013-05-10	Apr 11, 2013	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-782
DCRK21300736	2013-05-14	Apr 27 → May 3	IndividualName withheld	STAFF INCIDENTALS	$132.80	B-782
〃	〃	〃	〃	STAFF PER DIEM	$763.32	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, NEWPORT CA, LOS ANGELES CA AND RETURN	$984.33	B-782
DCRK21300737	2013-05-13	Mar 14, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$524.80	B-782
DCRK21300738	2013-05-13	Mar 17, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$235.90	B-782
DCRK21300750	2013-05-13	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LYNCHBURG AND RETURN	$83.62	B-782
DCRK21300751	2013-05-13	Apr 7 → 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC AND RETURN	$501.80	B-782
DCRK21300752	2013-05-16	Mar 27, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE	$659.90	B-782
DCRK21300753	2013-05-13	Apr 3, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TO WASHINGTON DC	$138.60	B-782
DCRK21300754	2013-05-13	Apr 1 → 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE, MEMPHIS AND RETURN	$316.30	B-782
DCRK21300756	2013-05-13	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.83	B-783
DCRK21300757	2013-05-13	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$39.55	B-783
DCRK21300758	2013-05-13	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.32	B-783
DCRK21300759	2013-05-14	May 1 → 5	IndividualName withheld	STAFF PER DIEM	$25.30	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN	$882.28	B-783
DCRK21300761	2013-05-17	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$18.98	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE AND RETURN	$50.29	B-783
DCRK21300762	2013-05-17	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$6.33	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO STANTON, COVINGTON, MUNFORD AND RETURN	$61.02	B-783
DCRK21300763	2013-06-12	Apr 29 → May 3	IndividualName withheld	STAFF INCIDENTALS	$66.10	B-783
〃	〃	〃	〃	STAFF PER DIEM	$493.18	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, JONESBOROUGH, CHATTANOOGA, NASHVILLE AND RETURN	$1,379.85	B-783
DCRK21300764	2013-05-20	May 1 → 6	IndividualName withheld	STAFF PER DIEM	$136.80	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$594.11	B-783
DCRK21300765	2013-05-17	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CAMDEN AND RETURN	$67.24	B-783
DCRK21300766	2013-05-17	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN	$23.73	B-783
DCRK21300767	2013-05-21	Apr 30 → May 4	IndividualName withheld	STAFF PER DIEM	$276.49	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, OAK RIDGE, CHATTANOOGA AND RETURN	$866.27	B-783
DCRK21300768	2013-05-17	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH TO JOHNSON CITY, KINGSPORT, BRISTOL AND RETURN	$51.42	B-783
DCRK21300769	2013-05-21	May 6 → 9	IndividualName withheld	STAFF PER DIEM	$82.45	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,035.45	B-783
DCRK21300770	2013-05-23	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-783
DCRK21300772	2013-05-30	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$21.68	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO BROWNSVILLE, DYERSBURG AND RETURN	$115.26	B-783
DCRK21300773	2013-05-29	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$18.82	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE, BOLIVAR AND RETURN	$78.54	B-783
DCRK21300774	2013-05-23	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD AND RETURN	$13.56	B-783
DCRK21300775	2013-05-23	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO TULLAHOMA AND RETURN	$88.14	B-783
DCRK21300776	2013-05-30	May 15, 2013	IndividualName withheld	STAFF PER DIEM	$12.11	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN	$48.03	B-783
DCRK21300777	2013-05-23	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.04	B-783
DCRK21300778	2013-05-23	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.52	B-783
DCRK21300779	2013-05-23	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$66.11	B-783
DCRK21300780	2013-05-23	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.91	B-783
DCRK21300781	2013-05-24	Apr 22, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN	$41.81	B-783
DCRK21300782	2013-05-23	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL AND RETURN	$79.10	B-783
DCRK21300783	2013-05-30	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$17.21	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN	$55.37	B-784
DCRK21300784	2013-05-23	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.52	B-784
DCRK21300785	2013-05-23	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.87	B-784
DCRK21300786	2013-05-23	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SPRINGFIELD, WHITE HOUSE AND RETURN	$40.12	B-784
DCRK21300787	2013-05-23	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.26	B-784
DCRK21300788	2013-05-24	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO WINCHESTER AND RETURN	$111.87	B-784
DCRK21300789	2013-05-24	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO TRACY CITY AND RETURN	$107.35	B-784
DCRK21300791	2013-05-23	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-784
DCRK21300792	2013-05-23	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$25.99	B-784
DCRK21300793	2013-05-23	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$30.51	B-784
DCRK21300794	2013-05-28	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$7.08	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO DAYTON AND RETURN	$101.14	B-784
DCRK21300795	2013-05-23	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-784
DCRK21300796	2013-05-23	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$23.17	B-784
DCRK21300797	2013-05-23	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$30.51	B-784
DCRK21300803	2013-05-29	May 15 → 17	IndividualName withheld	STAFF INCIDENTALS	$25.16	B-784
〃	〃	〃	〃	STAFF PER DIEM	$238.91	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, JACKSON, MEMPHIS AND RETURN	$799.94	B-784
DCRK21300804	2013-05-29	May 13 → 16	IndividualName withheld	STAFF PER DIEM	$102.41	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE, WASHINGTON DC AND RETURN	$527.20	B-784
DCRK21300805	2013-05-31	Apr 22, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$524.80	B-784
DCRK21300806	2013-06-04	Apr 30, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER LOS ANGELES CA TO NASHVILLE	$339.90	B-784
DCRK21300807	2013-05-31	May 5, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$513.90	B-784
DCRK21300808	2013-05-31	May 9, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$524.80	B-784
DCRK21300813	2013-05-31	May 19, 2013	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.87	B-784
DCRK21300814	2013-05-30	May 22, 2013	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-784
DCRK21300815	2013-05-30	May 5, 2013	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-784
DCRK21300816	2013-05-31	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SEWANEE AND RETURN	$105.66	B-784
DCRK21300817	2013-05-30	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$93.79	B-784
DCRK21300822	2013-05-31	May 28, 2013	IndividualName withheld	STAFF PER DIEM	$8.35	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY, ATHENS AND RETURN	$38.42	B-784
DCRK21300823	2013-06-03	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FAIRFIELD GLADE AND RETURN	$138.43	B-784
DCRK21300824	2013-06-03	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$15.63	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO HOHENWALD AND RETURN	$93.23	B-785
DCRK21300825	2013-06-03	May 22, 2013	IndividualName withheld	STAFF PER DIEM	$11.70	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WAVERLY AND RETURN	$92.10	B-785
DCRK21300826	2013-05-31	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$14.02	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN	$50.85	B-785
DCRK21300827	2013-05-31	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN	$29.95	B-785
DCRK21300828	2013-06-10	Apr 30 → May 2	IndividualName withheld	STAFF INCIDENTALS	$56.54	B-785
〃	〃	〃	〃	STAFF PER DIEM	$413.49	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$601.55	B-785
DCRK21300829	2013-06-07	May 29, 2013	IndividualName withheld	STAFF PER DIEM	$6.37	B-785

Showing 210 of 624 rows →

Travel total, all 624 rows$94,885.88

Acquisition of assets, line by line11 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010188	2013-08-28	Jul 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$951.53	B-797
CV130010392	2013-09-25	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,000.00	B-797
CV130010971	2013-09-30	Aug 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$76.80	B-797
DCRK21300633	2013-04-09	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,283.97	B-797
DCRK21300658	2013-04-12	Apr 4, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$90.00	B-797
DCRK21300678	2013-04-22	Mar 26 → Apr 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$22.49	B-797
DCRK21300746	2013-05-13	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$151.42	B-798
DCRK21300971	2013-07-12	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$653.87	B-798
DCRK21300995	2013-07-23	Jul 8, 2013	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$200.00	B-798
DCRK21301104	2013-08-27	Aug 9, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-798

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21301170	2013-09-18	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$204.68	B-798

Acquisition of assets total, all 11 rows$10,694.76

Other contractual services, line by line20 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005915	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$982.65	B-797
CV130006014	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-797
CV130006965	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$559.15	B-797
CV130008323	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,166.10	B-797
CV130008637	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,113.15	B-797
CV130008936	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$111.00	B-797
CV130009634	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$298.40	B-797
CV130010461	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.75	B-797
DCRK21300637	2013-04-10	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$22.90	B-797
DCRK21300690	2013-04-30	Apr 9, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-797

Show the other 10 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21300743	2013-05-14	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$26.90	B-797
DCRK21300751	2013-05-13	Apr 7 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-797
DCRK21300752	2013-05-16	Mar 27, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-797
DCRK21300753	2013-05-13	Apr 3, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-797
DCRK21300754	2013-05-13	Apr 1 → 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-797
DCRK21300859	2013-06-11	Apr 28 → May 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$9.95	B-797
DCRK21300922	2013-06-28	Jun 11, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-797
DCRK21301101	2013-08-27	Aug 13, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-797
DCRK21301172	2013-09-18	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$250.00	B-797
DCRK21301258	2013-09-27	Aug 19 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-797

Other contractual services total, all 20 rows$4,833.95