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Senate ›Senators' accounts ›Bob Corker
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 2014 – Sep 2014
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,553,298.42$1,553,298.02 from FY2014 funds; $0.40 of adjustments to FY2012.
FY2014 allowance used87.9%$2,797,055.30 of $3,181,489.00 available.
Staff on payroll44Entries in the FY2014 abstract, $1,325,435.25.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 85.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,327,127.95
2Travel and Transportation of PersonsItemized$167,487.19
3Rent, Communications and UtilitiesTotal only$37,230.87
4Supplies and MaterialsTotal only$17,868.67
5Other Contractual ServicesItemized$2,567.25
6Acquisition of AssetsItemized$1,016.49
7Printing and ReproductionTotal only$0.00
Organization total$1,553,298.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Field Director3$97,249.96
Legislative Correspondent4$93,210.02
Chief of Staff1$84,729.48
Constituent Services Representative4$84,221.98
Legislative Director / General Counsel1$77,774.96
Senior Field Director2$72,399.92
Press Secretary2$70,871.89
Staff Assistant5$69,225.04
Operations Director1$64,735.30
Scheduler1$61,999.92
State Operations Manager1$59,749.96
Chief Counsel1$54,150.00
Systems Administrator1$51,229.94
15 other titles17$383,886.88
Payroll abstract total44$1,325,435.25

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

Travel, line by line781 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK214006192014-04-01Feb 24, 2014IndividualName withheldSTAFF PER DIEM$18.27B-783
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE AND RETURN$134.40B-783
DCRK214006242014-04-11Mar 19 → 21IndividualName withheldSTAFF PER DIEM$682.67B-783
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK CITY NY, BOSTON MA AND RETURN$805.24B-783
DCRK214006252014-04-01Feb 23, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$440.00B-783
DCRK214006262014-04-01Feb 27, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE$159.00B-783
DCRK214006272014-04-01Mar 6 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO JACKSONVILLE FL, CHATTANOOGA$893.50B-783
DCRK214006282014-04-01Mar 4, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC$157.50B-783
DCRK214006292014-04-01Mar 10, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC$305.50B-783
DCRK214006332014-04-03Mar 6 → 10CORKER,BOBSENATOR'S INCIDENTALS$166.00B-783
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃SENATOR'S PER DIEM$927.00B-783
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND GA, CHATTANOOGA, NASHVILLE AND RETURN$75.04B-783
DCRK214006342014-04-01Mar 14 → 23CORKER,BOBSENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA, NASHVILLE, CHATTANOOGA, MANCHESTER, MURFREESBORO, FRANKLIN, NASHVILLE, CLARKSVILLE, MT JULIET, COOKEVILLE, CHATTANOOGA AND RETURN$475.44B-783
DCRK214006372014-04-02Mar 26, 2014IndividualName withheldSTAFF PER DIEM$12.65B-783
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$47.04B-783
DCRK214006382014-04-02Mar 7, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN$34.72B-783
DCRK214006392014-04-02Mar 6, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$19.60B-783
DCRK214006402014-04-03Mar 6, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MOUNT PLEASANT, DICKSON, CLARKSVILLE AND RETURN$109.76B-783
DCRK214006412014-04-02Feb 28, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-783
DCRK214006422014-04-02Feb 27, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$19.04B-783
DCRK214006432014-04-02Feb 26, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO ASHLAND CITY AND RETURN$22.96B-783
DCRK214006442014-04-03Mar 26, 2014IndividualName withheldSTAFF PER DIEM$24.61B-784
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO COVINGTON, DYERSBURG AND RETURN$94.08B-784
DCRK214006452014-04-02Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.68B-784
DCRK214006462014-04-02Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-784
DCRK214006472014-04-02Mar 19, 2014IndividualName withheldSTAFF PER DIEM$8.52B-784
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN$47.88B-784
DCRK214006482014-04-02Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN$37.52B-784
DCRK214006492014-04-02Mar 21, 2014IndividualName withheldSTAFF PER DIEM$15.15B-784
〃〃〃〃STAFF TRANSPORTATION JACKSON TO LINDEN AND RETURN$83.44B-784
DCRK214006502014-04-03Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$35.90B-784
〃〃〃〃STAFF PER DIEM CHATTANOOGA TO NASHVILLE AND RETURN$219.00B-784
DCRK214006512014-04-02Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$51.07B-784
DCRK214006522014-04-02Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN$92.29B-784
DCRK214006532014-04-03Mar 27 → 28IndividualName withheldSTAFF PER DIEM$104.45B-784
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO PIKEVILLE, CROSSVILLE, COOKEVILLE AND RETURN$162.06B-784
DCRK214006542014-04-08Mar 24 → 27IndividualName withheldSTAFF INCIDENTALS$123.54B-784
〃〃〃〃STAFF PER DIEM$951.48B-784
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$985.30B-784
DCRK214006672014-04-08Mar 14 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN$386.50B-784
DCRK214006682014-04-04Apr 1, 2014IndividualName withheldSTAFF PER DIEM$14.00B-784
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO MANCHESTER AND RETURN$74.14B-784
DCRK214006732014-04-14Mar 31 → Apr 3IndividualName withheldSTAFF INCIDENTALS$97.44B-784
〃〃〃〃STAFF PER DIEM$770.00B-784
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,232.43B-784
DCRK214006742014-04-10Feb 28, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO SNEEDVILLE, KINGSPORT AND RETURN$34.16B-784
DCRK214006752014-04-11Apr 3, 2014IndividualName withheldSTAFF PER DIEM$9.21B-784
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO ROSSVILLE, COUNCE, SAVANNAH AND RETURN$134.96B-784
DCRK214006762014-04-10Mar 11, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO JOHNSON CITY, KINGSPORT TO GRAY$29.12B-784
DCRK214006772014-04-10Mar 12, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO JOHNSON CITY, ELIZABETHTON AND RETURN$21.84B-784
DCRK214006782014-04-10Mar 13, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.48B-784
DCRK214006792014-04-10Mar 27, 2014IndividualName withheldSTAFF PER DIEM KNOXVILLE TO HUNTSVILLE AND RETURN$7.21B-784
DCRK214006802014-04-10Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.80B-784
DCRK214006842014-04-15Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION GERMANTOWN TO OAKLAND, SOMERVILLE TO MEMPHIS$44.24B-784
DCRK214006852014-04-11Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO WAYNESBORO AND RETURN$99.40B-784
DCRK214006862014-04-15Apr 2, 2014IndividualName withheldSTAFF PER DIEM$11.12B-785
〃〃〃〃STAFF TRANSPORTATION JACKSON TO UNION CITY AND RETURN$72.80B-785
DCRK214006872014-04-11Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CAMDEN AND RETURN$78.96B-785
DCRK214006882014-04-11Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.56B-785
DCRK214006892014-04-11Mar 24, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO DAYTON AND RETURN$97.44B-785
DCRK214006902014-04-11Mar 24, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-785
DCRK214006912014-04-11Mar 25, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN$47.04B-785
DCRK214006922014-04-11Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN$21.84B-785
DCRK214006932014-04-11Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN$49.28B-785
DCRK214006942014-04-15Mar 27, 2014IndividualName withheldSTAFF PER DIEM$7.21B-785
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO HUNTSVILLE AND RETURN$63.84B-785
DCRK214006952014-04-11Mar 28, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-785
DCRK214006962014-04-11Mar 31, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN$47.04B-785
DCRK214006972014-04-11Mar 31, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY AND RETURN$32.48B-785
DCRK214006982014-04-11Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN$47.04B-785
DCRK214006992014-04-15Apr 2, 2014IndividualName withheldSTAFF PER DIEM$5.93B-785
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO BENTON AND RETURN$95.20B-785
DCRK214007002014-04-11Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-785
DCRK214007012014-04-11Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SWEETWATER AND RETURN$45.92B-785
DCRK214007022014-04-30Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$30.24B-785
DCRK214007032014-04-11Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-785
DCRK214007082014-04-16Mar 31 → Apr 3IndividualName withheldSTAFF INCIDENTALS$97.44B-785
〃〃〃〃STAFF PER DIEM$740.33B-785
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$117.74B-785
DCRK214007092014-04-15Apr 8, 2014IndividualName withheldSTAFF PER DIEM$6.46B-785
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO TULLAHOMA, WOODBURY, CARTHAGE AND RETURN$120.74B-785
DCRK214007102014-04-11Apr 9, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN$38.58B-785
DCRK214007112014-04-15Apr 4, 2014IndividualName withheldSTAFF PER DIEM$6.84B-785
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CROSSVILLE AND RETURN$128.46B-785
DCRK214007122014-04-18Apr 9, 2014IndividualName withheldSTAFF PER DIEM$12.60B-785
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO RIPLEY AND RETURN$81.20B-785
DCRK214007132014-04-17Apr 7 → 10IndividualName withheldSTAFF INCIDENTALS$121.80B-785
〃〃〃〃STAFF PER DIEM$947.11B-785
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,073.03B-785
DCRK214007142014-04-16Apr 8, 2014IndividualName withheldSTAFF PER DIEM$8.11B-786
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CARTHAGE AND RETURN$64.40B-786
DCRK214007152014-04-16Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO BLOUNTVILLE AND RETURN$29.12B-786
DCRK214007202014-04-18Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.56B-786
DCRK214007212014-04-25Apr 21, 2014IndividualName withheldSTAFF PER DIEM$6.35B-786
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO SPARTA, COOKEVILLE, MONTEREY AND RETURN$124.21B-786
DCRK214007222014-04-28Apr 16 → 17IndividualName withheldSTAFF INCIDENTALS$42.00B-786
〃〃〃〃STAFF PER DIEM$276.97B-786
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN$166.80B-786
DCRK214007232014-04-24Apr 8, 2014IndividualName withheldSTAFF PER DIEM$11.32B-786
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN$42.00B-786
DCRK214007242014-04-24Apr 10, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.72B-786
DCRK214007252014-04-24Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN$29.12B-786
DCRK214007262014-04-28Apr 16, 2014IndividualName withheldSTAFF PER DIEM$14.78B-786
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HOHENWALD AND RETURN$91.84B-786
DCRK214007272014-04-24Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MILAN AND RETURN$23.52B-786
DCRK214007282014-04-24Mar 14, 2014IndividualName withheldSTAFF TRANSPORTATION GRAY TO KINGSPORT AND RETURN$21.28B-786
DCRK214007292014-04-24Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION GRAY TO KINGSPORT AND RETURN$15.68B-786
DCRK214007302014-04-24Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO JOHNSON CITY, GREENEVILLE AND RETURN$48.72B-786
DCRK214007312014-04-24Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION GRAY TO MORRISTOWN, JOHNSON CITY, KINGSPORT AND RETURN$29.68B-786
DCRK214007322014-04-25Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO SOUTH PITTSBURG AND RETURN$121.30B-786
DCRK214007332014-04-24Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN$91.90B-786
DCRK214007342014-04-25Apr 16, 2014IndividualName withheldSTAFF PER DIEM$8.18B-786
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN$47.60B-786
DCRK214007352014-04-25Mar 21, 2014IndividualName withheldSTAFF TRANSPORTATION GRAY TO ERWIN, DANDRIDGE TO JONESBOROUGH$102.48B-786
DCRK214007362014-04-24Mar 24, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO JOHNSON CITY, MORRISTOWN AND RETURN$69.44B-786
DCRK214007372014-04-24Mar 27, 2014IndividualName withheldSTAFF TRANSPORTATION GRAY TO ROGERSVILLE, MORRISTOWN, JOHNSON CITY TO JONESBOROUGH$80.64B-786
DCRK214007382014-04-24Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE AND RETURN$23.52B-786
DCRK214007392014-04-24Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION GRAY TO ERWIN AND RETURN$20.72B-786
DCRK214007402014-04-24Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION GRAY TO RUTLEDGE, ROGERSVILLE AND RETURN$92.96B-786
DCRK214007412014-04-24Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.25B-786
DCRK214007422014-04-24Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN$33.21B-786
DCRK214007432014-04-24Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$19.60B-786
DCRK214007442014-04-24Apr 9, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN$41.22B-787
DCRK214007452014-04-24Apr 10, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE AND RETURN$27.27B-787
DCRK214007462014-04-24Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN$34.16B-787
DCRK214007472014-04-24Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.64B-787
DCRK214007482014-04-24Apr 14, 2014IndividualName withheldSTAFF PER DIEM$12.00B-787
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$40.77B-787
DCRK214007492014-04-24Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$24.36B-787
DCRK214007502014-04-24Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MOUNT JULIET, LEBANON AND RETURN$37.24B-787
DCRK214007512014-04-24Apr 21, 2014IndividualName withheldSTAFF PER DIEM$13.99B-787
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL KY, CLARKSVILLE AND RETURN$72.80B-787
DCRK214007582014-05-02Apr 15 → 20IndividualName withheldSTAFF PER DIEM$24.20B-787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, ROCKFORD, POWELL AND RETURN$97.43B-787
DCRK214007592014-05-01Apr 11 → 17IndividualName withheldSTAFF PER DIEM$535.08B-787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, CHATTANOOGA, NASHVILLE, KNOXVILLE AND RETURN$166.58B-787
DCRK214007612014-05-01Apr 13 → 17IndividualName withheldSTAFF PER DIEM$663.76B-787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, CHATTANOOGA, NASHVILLE AND RETURN$1,836.58B-787
DCRK214007622014-05-01Mar 23, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$440.00B-787
DCRK214007632014-05-02Apr 3, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE$159.00B-787
DCRK214007642014-05-01Apr 7, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC$305.50B-787
DCRK214007652014-05-01Apr 10, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE$307.00B-787
DCRK214007662014-05-01Apr 23, 2014IndividualName withheldSTAFF PER DIEM$4.91B-787
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO SELMER AND RETURN$106.96B-787
DCRK214007682014-05-01Apr 15 → 16IndividualName withheldSTAFF PER DIEM$169.56B-787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$148.75B-787
DCRK214007702014-04-30Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, CLINTON AND RETURN$35.84B-787
DCRK214007712014-04-30Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$31.36B-787
DCRK214007722014-04-30Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$29.12B-787
DCRK214007732014-04-30Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-787
DCRK214007742014-04-30Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN$22.96B-787
DCRK214007752014-04-30Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN$73.92B-787
DCRK214007762014-04-30Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, CLINTON AND RETURN$34.72B-787
DCRK214007772014-04-30Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$32.48B-787
DCRK214007782014-04-30Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO ROCKWOOD, HARRIMAN, OAK RIDGE AND RETURN$64.96B-787
DCRK214007792014-05-05Apr 25, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO PHOENIX AZ$555.00B-788
DCRK214007802014-05-05Apr 27, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER PHOENIX AZ TO WASHINGTON DC$600.00B-788
DCRK214007812014-05-02Mar 23, 2014CORKER,BOBSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.14B-788
DCRK214007822014-05-05Apr 3 → 7CORKER,BOBSENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA, NASHVILLE AND RETURN$168.20B-788
DCRK214007832014-05-05Apr 25, 2014IndividualName withheldSTAFF PER DIEM$20.60B-788
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO LYNCHBURG AND RETURN$82.77B-788
DCRK214007842014-05-02Apr 24, 2014IndividualName withheldSTAFF PER DIEM NASHVILLE TO GAINESBORO AND RETURN$11.85B-788
DCRK214007852014-05-02Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO TULLAHOMA AND RETURN$87.92B-788
DCRK214007862014-05-02Feb 3, 2014IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP NASHVILLE TO MCMINNVILLE AND RETURN$35.00B-788
DCRK214007872014-05-05Mar 13, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE$337.00B-788
DCRK214007882014-05-05Mar 31, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CORKER NEW YORK NY TO WASHINGTON DC$180.00B-788
DCRK214007902014-05-07Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$64.96B-788
〃〃〃〃STAFF PER DIEM$521.50B-788
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$881.00B-788
DCRK214007912014-05-09Apr 28 → May 1IndividualName withheldSTAFF INCIDENTALS$97.44B-788
〃〃〃〃STAFF PER DIEM$746.46B-788
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,324.98B-788
DCRK214007922014-05-14Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-788
DCRK214007932014-05-14Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.15B-788
DCRK214007942014-05-19Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$49.14B-788
〃〃〃〃STAFF PER DIEM$504.47B-788
〃〃〃〃STAFF TRANSPORTATION GERMANTOWN TO MEMPHIS, WASHINGTON DC AND RETURN$128.27B-788
DCRK214007982014-05-14May 2, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MANCHESTER AND RETURN$74.03B-788
DCRK214007992014-05-15May 1, 2014IndividualName withheldSTAFF PER DIEM$7.12B-788
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO TULLAHOMA, COOKEVILLE AND RETURN$135.07B-788
DCRK214008002014-05-14Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO PULASKI AND RETURN$82.32B-788
DCRK214008012014-05-14Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$32.48B-788
DCRK214008022014-05-15Apr 29, 2014IndividualName withheldSTAFF PER DIEM$6.90B-788
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO ALCOA, OAK RIDGE, DAYTON AND RETURN$120.40B-788
DCRK214008032014-05-14Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN$48.16B-788
DCRK214008042014-05-14Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-788
DCRK214008052014-05-14May 1, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN$31.36B-788
DCRK214008062014-05-14May 1, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.24B-788
DCRK214008072014-05-14May 2, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$29.12B-788
DCRK214008082014-05-14Apr 18, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN$17.36B-789
DCRK214008092014-05-15Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN$25.82B-789
DCRK214008102014-05-14Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ALAMO AND RETURN$41.44B-789
DCRK214008112014-05-14Apr 24, 2014IndividualName withheldSTAFF PER DIEM$9.81B-789
〃〃〃〃STAFF TRANSPORTATION JACKSON TO MARTIN, DRESDEN AND RETURN$61.60B-789
DCRK214008122014-05-14Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO PARIS AND RETURN$66.64B-789
DCRK214008132014-05-14May 1, 2014IndividualName withheldSTAFF PER DIEM$14.69B-789
〃〃〃〃STAFF TRANSPORTATION JACKSON TO SCOTTS HILL AND RETURN$53.20B-789
DCRK214008162014-05-16Apr 22 → 27IndividualName withheldSTAFF PER DIEM$148.51B-789
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, CHATTANOOGA, ATLANTA GA AND RETURN$536.97B-789
DCRK214008202014-05-19Mar 31 → Apr 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN$321.50B-789
DCRK214008212014-05-15Apr 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TO WASHINGTON DC AND RETURN$861.50B-789
DCRK214008222014-05-15Apr 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TO WASHINGTON DC AND RETURN$861.50B-789
DCRK214008232014-05-15Apr 11, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE$690.00B-789
DCRK214008242014-05-15Apr 15 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN$1,350.00B-789
DCRK214008252014-05-15Apr 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE, CHATTANOOGA AND RETURN$1,159.50B-789
DCRK214008262014-05-15Apr 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE, CHATTANOOGA AND RETURN$1,159.50B-789
DCRK214008272014-05-15Apr 22 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN$421.00B-789
DCRK214008422014-05-20May 5 → 8IndividualName withheldSTAFF INCIDENTALS$97.44B-789
〃〃〃〃STAFF PER DIEM$704.42B-789
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,688.12B-789
Showing 210 of 781 rows →
Travel total, all 781 rows$167,487.19

Other contractual services, line by line15 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050652014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$372.30B-806
CV1400060132014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$284.55B-806
CV1400068972014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$913.95B-806
CV1400073742014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$297.20B-806
CV1400085062014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$160.30B-806
DCRK214008312014-05-14Mar 28 → Apr 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$9.95B-806
DCRK214008322014-05-14Mar 28 → Apr 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$29.00B-806
DCRK214009512014-06-13Apr 28 → May 5JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-806
DCRK214010332014-07-09May 15, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-806
DCRK214010342014-07-09Jun 4, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-806
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK214011452014-08-01Apr 8, 2014IndividualName withheldFEES AND OTHER CHARGES$35.00B-806
DCRK214012782014-09-12Aug 26, 2014IndividualName withheldFEES AND OTHER CHARGES$35.00B-806
DCRK214012982014-09-12Jul 28 → Aug 27JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$250.00B-806
DCRK214013132014-09-15Aug 1, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-807
DCRK214013162014-09-19Aug 1, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-807
Other contractual services total, all 15 rows$2,567.25

Acquisition of assets, line by line10 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK214006362014-04-02Mar 17, 2014OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$79.99B-807
DCRK214006552014-04-07Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$66.58B-807
DCRK214007052014-04-11Apr 8, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-807
DCRK214007192014-04-18Mar 19, 2014OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$59.99B-807
DCRK214008172014-05-15May 7, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-807
DCRK214008382014-05-16Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$59.95B-807
DCRK214008412014-05-15Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$497.04B-807
DCRK214008932014-06-06Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$23.11B-807
DCRK214009022014-06-06Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$63.55B-807
DCRK214012362014-09-02Aug 12, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.28B-807
Acquisition of assets total, all 10 rows$1,016.49
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-780. Open on govinfo ↗
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