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 2013 – Mar 2014

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

Spent this period$1,378,319.12$1,243,757.28 from FY2014 funds; $134,561.84 of adjustments to FY2013.

FY2014 allowance used39.1%$1,243,757.28 of $3,181,489.00 available.

Staff on payroll45Entries in the FY2014 abstract, $1,123,219.07.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,124,966.22
2	Supplies and Materials	Total only	$102,127.79
3	Travel and Transportation of Persons	Itemized	$99,665.29
4	Rent, Communications and Utilities	Total only	$36,465.19
5	Acquisition of Assets	Itemized	$13,746.08
6	Other Contractual Services	Itemized	$1,100.40
7	Printing and Reproduction	Total only	$248.15
	Organization total		$1,378,319.12

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

Staff, by title45 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Field Director	4	$103,199.89
Chief of Staff	1	$84,729.48
Legislative Director / General Counsel	1	$77,269.20
Constituent Services Representative	4	$71,716.45
Staff Assistant	5	$69,424.49
Press Secretary	2	$55,080.61
Legislative Correspondent	3	$54,767.99
Operations Director	1	$53,049.96
Chief Counsel	1	$46,557.12
Communications Director	2	$46,332.34
State Operations Manager	1	$45,083.32
Scheduler	1	$43,999.93
Health Counsel	1	$43,349.93
16 other titles	18	$328,658.36
Payroll abstract total	45	$1,123,219.07

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

Travel, line by line601 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21301252	2013-10-01	Sep 9 → 12	IndividualName withheld	STAFF PER DIEM	$89.93	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$621.20	B-697
DCRK21301254	2013-10-29	Sep 4 → 8	IndividualName withheld	STAFF PER DIEM	$392.25	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$25.00	B-697
DCRK21301257	2013-10-22	Sep 4 → 6	IndividualName withheld	STAFF PER DIEM	$337.46	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$219.31	B-697
DCRK21301283	2013-10-01	Jun 6 → 7	IndividualName withheld	STAFF PER DIEM	$60.00	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$591.30	B-697
DCRK21301285	2013-10-29	Apr 29 → May 2	IndividualName withheld	STAFF INCIDENTALS	$82.17	B-697
〃	〃	〃	〃	STAFF PER DIEM	$633.44	B-697

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, NASHVILLE AND RETURN	$738.01	B-697
DCRK21301286	2013-10-21	Sep 3 → 6	IndividualName withheld	STAFF PER DIEM	$388.00	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$50.00	B-697
DCRK21301288	2013-10-01	Apr 29 → May 2	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MEMPHIS, NASHVILLE AND RETURN	$640.60	B-697
DCRK21301289	2013-10-21	Sep 4 → 5	IndividualName withheld	STAFF PER DIEM	$211.65	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$50.00	B-697
DCRK21301291	2013-10-23	Sep 23 → 24	IndividualName withheld	STAFF PER DIEM	$133.73	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO PULASKI, FAYETTEVILLE, CHATTANOOGA AND RETURN	$197.45	B-698
DCRK21301292	2013-10-18	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-698
DCRK21301293	2013-10-18	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.91	B-698
DCRK21301294	2013-10-18	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO PHILADELPHIA AND RETURN	$23.73	B-698
DCRK21301295	2013-10-29	Sep 17, 2013	IndividualName withheld	STAFF PER DIEM	$6.12	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO JAMESTOWN AND RETURN	$103.96	B-698
DCRK21301296	2013-10-18	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.13	B-698
DCRK21301297	2013-10-18	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$31.64	B-698
DCRK21301298	2013-10-29	Sep 4 → 6	IndividualName withheld	STAFF PER DIEM	$381.30	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$201.14	B-698
DCRK21301299	2013-10-18	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$49.16	B-698
DCRK21301300	2013-10-24	Aug 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO MURFREESBORO AND RETURN	$121.48	B-698
DCRK21301301	2013-10-18	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$47.46	B-698
DCRK21301303	2013-10-18	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN	$38.42	B-698
DCRK21301304	2013-10-18	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN	$27.12	B-698
DCRK21301305	2013-10-18	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-698
DCRK21301306	2013-10-18	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.52	B-698
DCRK21301307	2013-10-18	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.39	B-698
DCRK21301308	2013-10-18	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.83	B-698
DCRK21301309	2013-10-18	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION TRENTON TO ALAMO TO JACKSON	$28.82	B-698
DCRK21301310	2013-10-18	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.46	B-698
DCRK21301311	2013-10-29	Sep 23, 2013	IndividualName withheld	STAFF PER DIEM	$10.02	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO DOVER AND RETURN	$101.70	B-698
DCRK21301313	2013-10-29	Sep 4 → 6	IndividualName withheld	STAFF PER DIEM	$340.89	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$20.00	B-698
DCRK21301314	2013-10-18	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.47	B-698
DCRK21301315	2013-10-29	Sep 4 → 6	IndividualName withheld	STAFF PER DIEM	$329.17	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$36.42	B-698
DCRK21301316	2013-10-29	Sep 13, 2013	IndividualName withheld	STAFF PER DIEM	$12.37	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,385.80	B-698
DCRK21301317	2013-10-29	Aug 23 → 24	IndividualName withheld	STAFF PER DIEM	$110.22	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN	$8.74	B-698
DCRK21301318	2013-10-23	Aug 29 → Sep 8	IndividualName withheld	STAFF PER DIEM	$479.00	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, KNOXVILLE AND RETURN	$1,072.26	B-698
DCRK21301320	2013-10-23	Sep 15 → 19	IndividualName withheld	STAFF PER DIEM	$124.45	B-699
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO MEMPHIS, WASHINGTON DC AND RETURN	$1,541.50	B-699
DCRK21400002	2013-10-30	Sep 23 → 26	IndividualName withheld	STAFF PER DIEM	$56.87	B-699
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,148.10	B-699
DCRK21400003	2013-10-31	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO EAGLEVILLE AND RETURN	$42.38	B-699
DCRK21400004	2013-10-31	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE AND RETURN	$22.04	B-699
DCRK21400005	2013-10-31	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN	$51.42	B-699
DCRK21400006	2013-10-31	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.09	B-699
DCRK21400007	2013-10-31	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$41.81	B-699
DCRK21400008	2013-10-31	Sep 26, 2013	IndividualName withheld	STAFF PER DIEM	$19.48	B-699
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$61.02	B-699
DCRK21400009	2013-10-30	Sep 30, 2013	IndividualName withheld	STAFF PER DIEM	$17.29	B-699
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$581.80	B-699
DCRK21400012	2013-10-31	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$17.52	B-699
DCRK21400013	2013-10-30	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$17.52	B-699
DCRK21400016	2013-10-25	Aug 26, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO MEMPHIS AND RETURN	$733.43	B-699
DCRK21400017	2013-10-25	Aug 28, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$235.90	B-699
DCRK21400018	2013-10-25	Aug 29, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA GA	$152.90	B-699
DCRK21400019	2013-10-25	Sep 8, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER ATLANTA GA TO WASHINGTON DC	$152.90	B-699
DCRK21400020	2013-10-25	Sep 12, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$235.90	B-699
DCRK21400021	2013-10-25	Sep 16, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER ATLANTA GA TO WASHINGTON DC	$197.90	B-699
DCRK21400042	2013-10-30	Sep 13, 2013	IndividualName withheld	STAFF PER DIEM	$10.60	B-699
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN	$1,372.28	B-699
DCRK21400043	2013-10-31	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-699
DCRK21400044	2013-10-31	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.25	B-699
DCRK21400045	2013-10-31	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.04	B-699
DCRK21400051	2013-10-30	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEYMOUR AND RETURN	$20.34	B-699
DCRK21400052	2013-10-30	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$32.77	B-699
DCRK21400053	2013-10-30	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN	$80.23	B-699
DCRK21400056	2013-10-31	Sep 26, 2013	IndividualName withheld	STAFF PER DIEM	$5.66	B-699
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON, HALLS, DYERSBURG AND RETURN	$96.05	B-699
DCRK21400057	2013-11-01	Sep 6, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/6 [NAME], [NAME], [NAME], [NAME] NASHVILLE TO WASHINGTON DC	$1,594.00	B-699
DCRK21400058	2013-11-01	Sep 4, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/4 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO NASHVILLE	$1,126.30	B-699
DCRK21400059	2013-11-01	Sep 6, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC	$318.80	B-700
DCRK21400060	2013-11-01	Sep 4 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN	$479.70	B-700
DCRK21400061	2013-11-01	Aug 5 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR S SHARBER WASHINGTON DC TO CHATTANOOGA AND RETURN	$873.80	B-700
DCRK21400062	2013-11-01	Aug 15 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN	$500.30	B-700
DCRK21400063	2013-11-01	Aug 16 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN	$1,349.80	B-700
DCRK21400064	2013-11-01	Sep 8, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] KNOXVILLE TO WASHINGTON DC	$689.90	B-700
DCRK21400065	2013-11-01	Aug 23 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA, ATLANTA GA AND RETURN	$463.80	B-700
DCRK21400066	2013-11-01	Aug 29, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR O MERCER WASHINGTON DC TO NASHVILLE	$160.90	B-700
DCRK21400067	2013-11-01	Sep 5, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC	$189.40	B-700
DCRK21400068	2013-11-01	Aug 19 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN	$511.80	B-700
DCRK21400069	2013-11-01	Aug 19 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN	$511.80	B-700
DCRK21400070	2013-11-01	Aug 26, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA	$276.80	B-700
DCRK21400071	2013-11-05	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO WAYNESBORO AND RETURN	$100.01	B-700
DCRK21400088	2013-11-18	Aug 26 → Sep 6	IndividualName withheld	STAFF INCIDENTALS	$107.72	B-700
〃	〃	〃	〃	STAFF PER DIEM	$1,002.69	B-700
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, NASHVILLE AND RETURN	$166.00	B-700
DCRK21400095	2013-11-07	Sep 19, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA GA	$197.90	B-700
DCRK21400096	2013-11-07	Sep 23, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$513.90	B-700
DCRK21400097	2013-11-07	Sep 29, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER ATLANTA GA TO WASHINGTON DC	$152.90	B-700
DCRK21400098	2013-11-05	Sep 19 → 23	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, CHATTANOOGA AND RETURN	$71.76	B-700
DCRK21400099	2013-11-05	Sep 27 → 29	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, ATLANTA GA AND RETURN	$89.76	B-700
DCRK21400101	2013-11-07	Sep 6, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC	$159.40	B-700
DCRK21400102	2013-11-07	Sep 4, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE	$190.90	B-700
DCRK21400103	2013-11-07	Sep 4, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE	$160.90	B-700
DCRK21400104	2013-11-07	Sep 6, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC	$159.40	B-700
DCRK21400105	2013-11-07	Aug 21 → Sep 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN	$320.30	B-700
DCRK21400145	2013-11-13	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-700
DCRK21400146	2013-11-13	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-700
DCRK21400147	2013-11-19	Sep 6, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC	$318.80	B-700
DCRK21400279	2014-01-02	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$227.93	B-700
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$105.00	B-700
DCRK21400055	2013-11-01	Oct 14 → 17	IndividualName withheld	STAFF PER DIEM	$14.75	B-703
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$479.90	B-703
DCRK21400072	2013-11-04	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.21	B-703
DCRK21400073	2013-11-14	Oct 22, 2013	IndividualName withheld	STAFF PER DIEM	$10.88	B-703
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO PARSONS AND RETURN	$50.85	B-703
DCRK21400074	2013-11-04	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-703
DCRK21400075	2013-11-05	Oct 24, 2013	IndividualName withheld	STAFF PER DIEM	$11.61	B-703
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN	$45.77	B-703
DCRK21400076	2013-11-04	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MILAN AND RETURN	$23.17	B-703
DCRK21400077	2013-11-04	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-703
DCRK21400078	2013-11-06	Oct 24, 2013	IndividualName withheld	STAFF PER DIEM	$9.40	B-703
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO GRAND JUNCTION, MIDDLETON, COUNCE, SELMER, HENDERSON AND RETURN	$139.56	B-703
DCRK21400079	2013-11-06	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$15.28	B-703
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA, SOUTH PITTSBURG AND RETURN	$151.99	B-703
DCRK21400081	2013-11-06	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.04	B-703
DCRK21400082	2013-11-05	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.97	B-703
DCRK21400083	2013-11-05	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.71	B-703
DCRK21400085	2013-11-06	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.83	B-703
DCRK21400089	2013-11-06	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-703
DCRK21400090	2013-11-05	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.96	B-703
DCRK21400107	2013-11-13	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.40	B-703
DCRK21400108	2013-11-13	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO ERIN AND RETURN	$113.57	B-703
DCRK21400109	2013-11-13	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.43	B-703
DCRK21400110	2013-11-13	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO UNION CITY AND RETURN	$67.80	B-704
DCRK21400111	2013-11-13	Nov 1, 2013	IndividualName withheld	STAFF PER DIEM	$6.76	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO FAYETTEVILLE AND RETURN	$100.57	B-704
DCRK21400112	2013-11-13	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-704
DCRK21400113	2013-11-13	Oct 31, 2013	IndividualName withheld	STAFF PER DIEM	$7.00	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CARTHAGE AND RETURN	$65.82	B-704
DCRK21400114	2013-11-13	Oct 30, 2013	IndividualName withheld	STAFF PER DIEM	$6.74	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO SPARTA AND RETURN	$111.31	B-704
DCRK21400115	2013-11-13	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.26	B-704
DCRK21400116	2013-11-13	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.26	B-704
DCRK21400117	2013-11-13	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LUSBY MD AND RETURN	$84.75	B-704
DCRK21400118	2013-11-13	Oct 28 → 31	IndividualName withheld	STAFF PER DIEM	$89.98	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$790.70	B-704
DCRK21400119	2013-11-13	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.08	B-704
DCRK21400120	2013-11-13	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH TO MORRISTOWN, JOHNSON CITY AND RETURN	$70.06	B-704
DCRK21400121	2013-11-13	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.04	B-704
DCRK21400122	2014-02-19	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.91	B-704
DCRK21400124	2013-11-21	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAY TO KINGSPORT AND RETURN	$29.38	B-704
DCRK21400148	2013-11-20	Oct 30, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN	$48.03	B-704
DCRK21400151	2013-11-20	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN	$32.83	B-704
DCRK21400152	2013-11-20	Nov 6, 2013	IndividualName withheld	STAFF PER DIEM	$10.37	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO LINDEN AND RETURN	$70.63	B-704
DCRK21400153	2013-11-20	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.13	B-704
DCRK21400154	2013-11-20	Nov 8, 2013	IndividualName withheld	STAFF PER DIEM	$12.87	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO DRESDEN, UNION CITY AND RETURN	$79.67	B-704
DCRK21400155	2013-11-20	Nov 5, 2013	IndividualName withheld	STAFF PER DIEM	$17.00	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO MANCHESTER AND RETURN	$75.03	B-704
DCRK21400156	2013-11-25	Nov 4 → 7	IndividualName withheld	STAFF PER DIEM	$90.91	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,289.54	B-704
DCRK21400157	2013-11-20	Nov 7, 2013	IndividualName withheld	STAFF PER DIEM	$8.28	B-704
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO RIPLEY AND RETURN	$81.93	B-704
DCRK21400161	2013-11-20	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE, PIGEON FORGE AND RETURN	$44.07	B-704
DCRK21400162	2013-11-20	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$31.64	B-704
DCRK21400163	2013-11-20	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$29.38	B-704
DCRK21400164	2013-11-20	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO WARTBURG AND RETURN	$61.02	B-704
DCRK21400165	2013-11-20	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$31.64	B-705
DCRK21400166	2013-11-20	Nov 6, 2013	IndividualName withheld	STAFF PER DIEM	$11.17	B-705
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$67.52	B-705
DCRK21400167	2013-11-20	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO ASHLAND CITY AND RETURN	$24.30	B-705
DCRK21400168	2013-11-20	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$24.86	B-705
DCRK21400169	2013-11-20	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.83	B-705
DCRK21400170	2013-11-20	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.83	B-705
DCRK21400171	2013-11-20	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN	$37.86	B-705
DCRK21400172	2013-11-20	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.83	B-705
DCRK21400173	2013-11-20	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-705
DCRK21400174	2013-11-20	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN	$38.42	B-705
DCRK21400177	2013-11-20	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.82	B-705
DCRK21400178	2013-11-20	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.83	B-705
DCRK21400179	2013-11-20	Nov 5, 2013	IndividualName withheld	STAFF PER DIEM	$9.06	B-705
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE AND RETURN	$50.85	B-705
DCRK21400180	2013-11-21	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.26	B-705
DCRK21400181	2013-11-21	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.42	B-705
DCRK21400182	2013-11-21	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LEWISBURG AND RETURN	$62.88	B-705
DCRK21400183	2013-11-22	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO DUNLAP AND RETURN	$153.91	B-705
DCRK21400184	2013-11-22	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO JASPER AND RETURN	$127.24	B-705
DCRK21400185	2014-02-19	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, VONORE AND RETURN	$48.59	B-705
DCRK21400186	2013-11-21	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ATHENS, OAK RIDGE AND RETURN	$92.66	B-705
DCRK21400187	2013-11-21	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.87	B-705
DCRK21400188	2013-11-21	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN	$32.77	B-705
DCRK21400189	2013-11-21	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.34	B-705
DCRK21400190	2013-11-21	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.04	B-705
DCRK21400191	2013-11-21	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$30.51	B-705
DCRK21400192	2013-11-21	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN	$35.03	B-705
DCRK21400193	2013-11-22	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO DAYTON, SWEETWATER AND RETURN	$102.27	B-705
DCRK21400194	2013-11-21	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.13	B-705
DCRK21400195	2013-11-21	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$30.51	B-705
DCRK21400199	2013-11-21	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$32.77	B-705
DCRK21400200	2013-11-22	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-706
DCRK21400201	2013-11-22	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MILAN AND RETURN	$25.43	B-706
DCRK21400202	2013-11-22	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-706
DCRK21400203	2013-11-22	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-706

Showing 210 of 601 rows →

Travel total, all 601 rows$99,665.29

Acquisition of assets, line by line15 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000231	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,000.00	B-701
CV140000896	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,899.81	B-701
CV140001134	2013-12-02	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	−$5,000.00	B-701
DCRK21400014	2013-10-31	Sep 10, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$305.88	B-701
DCRK21400015	2013-10-31	Sep 12, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$695.68	B-701
DCRK21400128	2013-11-18	Sep 27, 2013	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$349.99	B-701
DCRK21400136	2013-11-14	Sep 27 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$404.08	B-701
DCRK21400159	2013-11-21	Sep 20, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$127.49	B-701
DCRK21400251	2013-12-13	Sep 26, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$7,898.50	B-701
CV140001474	2013-12-04	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$119.92	B-717

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21400150	2013-11-21	Nov 12, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$210.00	B-717
DCRK21400391	2014-02-03	Jan 21, 2014	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$996.00	B-717
DCRK21400436	2014-02-11	Dec 28, 2013 → Jan 27, 2014	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$14.00	B-717
DCRK21400541	2014-03-14	Mar 4, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$690.00	B-717
DCRK21400551	2014-03-13	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$34.73	B-717

Acquisition of assets total, all 15 rows$13,746.08

Other contractual services, line by line14 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000686	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$168.90	B-700
DCRK21400106	2013-11-05	Aug 30, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-701
CV140001283	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.80	B-717
CV140001837	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$187.30	B-717
CV140001934	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-717
CV140002696	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$181.80	B-717
CV140003488	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$84.95	B-717
CV140004494	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$201.70	B-717
DCRK21400126	2013-11-13	Oct 29, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-717
DCRK21400285	2013-12-30	Dec 13, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-717

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21400426	2014-02-11	Dec 28, 2013 → Jan 27, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$58.00	B-717
DCRK21400518	2014-03-06	Feb 12, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-717
DCRK21400545	2014-03-13	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$24.95	B-717
DCRK21400590	2014-03-20	Jan 24, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-717

Other contractual services total, all 14 rows$1,100.40