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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 2025Oct 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,192,858.11$1,147,416.76 from FY2015 funds; $45,441.35 of adjustments to FY2014.
FY2015 allowance used35.8%$1,147,416.76 of $3,206,706.00 available.
Staff on payroll44Entries in the FY2015 abstract, $1,022,997.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 85.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,024,165.84
2Travel and Transportation of PersonsItemized$88,065.85
3Rent, Communications and UtilitiesTotal only$38,340.12
4Supplies and MaterialsTotal only$28,750.43
5Acquisition of AssetsItemized$11,741.70
6Other Contractual ServicesItemized$1,643.60
7Printing and ReproductionTotal only$150.57
Organization total$1,192,858.11
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Field Director3$85,167.43
Chief of Staff1$84,729.48
Legislative Correspondent5$82,066.91
Staff Assistant5$79,222.05
Constituent Services Representative5$70,700.90
Senior Field Director2$61,999.93
Operations Director1$61,118.99
Legislative Director / General Counsel1$51,966.64
Scheduler1$51,333.29
State Director2$46,986.07
Press Secretary2$39,947.72
Constituent Service Representative2$37,149.92
Senior Field Representative1$31,516.64
13 other titles13$239,091.17
Payroll abstract total44$1,022,997.14

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

Travel, line by line635 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK214013832014-10-02Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.95B-780
DCRK214013842014-10-02Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.15B-780
DCRK214013852014-10-02Sep 17, 2014IndividualName withheldSTAFF PER DIEM$3.28B-780
〃〃〃〃STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN$57.68B-780
DCRK214013862014-10-03Sep 18, 2014IndividualName withheldSTAFF PER DIEM$10.50B-780
〃〃〃〃STAFF TRANSPORTATION JACKSON TO CENTERVILLE, LINDEN AND RETURN$100.24B-780
DCRK214013872014-10-02Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION TRENTON TO DYER TO JACKSON$22.40B-780
DCRK214013882014-10-02Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO KINGSTON, OLIVER SPRINGS AND RETURN$62.72B-780
DCRK214013892014-10-02Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN$35.84B-780
DCRK214013902014-10-02Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO WALLAND AND RETURN$34.72B-780
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK214013912014-10-02Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO WALLAND, MARYVILLE, WALLAND AND RETURN$49.28B-780
DCRK214013922014-10-02Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FAYETTEVILLE AND RETURN$99.51B-780
DCRK214013932014-10-02Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LEWISBURG AND RETURN$62.05B-780
DCRK214013942014-10-02Sep 18, 2014IndividualName withheldSTAFF PER DIEM$6.62B-781
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN$92.06B-781
DCRK214013952014-10-03Sep 18, 2014IndividualName withheldSTAFF PER DIEM$14.78B-781
〃〃〃〃STAFF TRANSPORTATION GERMANTOWN TO COVINGTON, TIPTONVILLE, DYERSBURG, BROWNSVILLE AND RETURN$134.40B-781
DCRK214013962014-10-03Sep 15 → 18IndividualName withheldSTAFF INCIDENTALS$114.42B-781
〃〃〃〃STAFF PER DIEM$854.90B-781
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,389.10B-781
DCRK214013972014-10-02Aug 7, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BLOUNTVILLE AND RETURN$12.88B-781
DCRK214013982014-10-02Aug 8, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL VA, JOHNSON CITY TO JONESBOROUGH$35.84B-781
DCRK214013992014-10-02Aug 12, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.84B-781
DCRK214014002014-10-02Aug 13, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-781
DCRK214014012014-10-02Aug 14, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, JOHNSON CITY, GREENEVILLE TO JONESBOROUGH$64.96B-781
DCRK214014022014-10-02Sep 16, 2014IndividualName withheldSTAFF PER DIEM$9.81B-781
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO STANTON, COVINGTON AND RETURN$64.40B-781
DCRK214014032014-10-02Aug 5, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO JOHNSON CITY, BLOUNTVILLE TO JOHNSON CITY$34.72B-781
DCRK214014042014-10-02Aug 6, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL, BLOUNTVILLE AND RETURN$20.16B-781
DCRK214014052014-10-03Aug 25 → 28IndividualName withheldSTAFF PER DIEM JONESBOROUGH TO CHATTANOOGA AND RETURN$421.35B-781
DCRK214014142014-10-02Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-781
DCRK214014152014-10-02Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.36B-781
DCRK214014162014-10-02Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.84B-781
DCRK214014172014-10-10Aug 1 → Sep 7CORKER,BOBSENATOR'S PER DIEM$450.82B-781
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, LAWRENCEBURG, JACKSON, MILLINGTON, MEMPHIS, LEXINGTON, PARSONS, NASHVILLE, FRANKLIN, NASHVILLE, CHATTANOOGA, SEVIERVILLE, KINGSPORT, JOHNSON CITY, GREENVILLE, KNOXVILLE, OAK RIDGE, CHATTANOOGA, NASHVILLE, CHATTANOOGA AND RETURN$18.06B-781
DCRK214014182014-10-03Sep 7, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$233.10B-781
DCRK214014192014-10-07Sep 11, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA$451.60B-781
DCRK214014202014-10-07Sep 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$233.10B-781
DCRK214014212014-10-08Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHATTANOOGA AND RETURN$263.10B-781
DCRK214014222014-10-09Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$63.52B-781
〃〃〃〃STAFF PER DIEM$495.98B-781
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,300.82B-781
DCRK214014232014-10-07Sep 23, 2014IndividualName withheldSTAFF PER DIEM$14.80B-781
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN$47.60B-781
DCRK214014242014-10-07Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.80B-781
DCRK214014252014-10-07Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.80B-781
DCRK215000012014-10-09Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$150.53B-782
DCRK215000022014-10-09Sep 18, 2014IndividualName withheldSTAFF PER DIEM$15.10B-782
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO MOUNT PLEASANT, LAWRENCEBURG, FRANKLIN AND RETURN$96.26B-782
DCRK215000032014-10-08Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.64B-782
DCRK215000042014-10-09Sep 11, 2014IndividualName withheldSTAFF PER DIEM$17.02B-782
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE, NASHVILLE, DICKSON AND RETURN$99.68B-782
DCRK215000052014-10-08Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO DICKSON, COLUMBIA AND RETURN$72.80B-782
DCRK215000062014-10-08Sep 8, 2014IndividualName withheldSTAFF PER DIEM$12.94B-782
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL KY, CLARKSVILLE AND RETURN$70.95B-782
DCRK215000072014-10-08Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.88B-782
DCRK215000082014-10-09Sep 30, 2014IndividualName withheldSTAFF PER DIEM$10.61B-782
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO DYERSBURG AND RETURN$93.52B-782
DCRK215000092014-10-08Jun 4, 2014IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$38.08B-782
DCRK215000102014-10-09Jun 19, 2014IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO OAK RIDGE AND RETURN$124.32B-782
DCRK215000112014-10-08Jun 24, 2014IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$38.08B-782
DCRK215000122014-10-08Jul 7, 2014IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$38.08B-782
DCRK215000152014-10-22Aug 26 → Sep 7IndividualName withheldSTAFF INCIDENTALS$77.10B-782
〃〃〃〃STAFF PER DIEM$568.08B-782
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$387.06B-782
DCRK215000182014-10-16Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$32.48B-782
DCRK215000192014-10-16Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO KINGSTON, LENOIR CITY AND RETURN$52.64B-782
DCRK215000202014-10-16Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN$23.52B-782
DCRK215000212014-10-16Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-782
DCRK215000222014-10-16Sep 24, 2014IndividualName withheldSTAFF PER DIEM$9.86B-782
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO ATHENS, SWEETWATER AND RETURN$75.04B-782
DCRK215000232014-10-16Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-782
DCRK215000242014-10-16Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$30.24B-782
DCRK215000252014-10-16Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-782
DCRK215000262014-10-16Sep 30, 2014IndividualName withheldSTAFF PER DIEM$9.86B-782
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO SWEETWATER AND RETURN$51.52B-782
DCRK215000342014-10-16Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO WAYNESBORO AND RETURN$99.12B-782
DCRK215000352014-10-16Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MILAN AND RETURN$22.40B-782
DCRK215000362014-10-16Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.38B-782
DCRK215000372014-10-16Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO DOVER AND RETURN$98.00B-782
DCRK215000382014-10-16Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN$28.00B-783
DCRK215000392014-10-16Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.68B-783
DCRK215000402014-10-16Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN$31.58B-783
DCRK215000432014-10-16Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN$38.70B-783
DCRK215000622014-10-22Aug 27 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN$120.00B-783
DCRK215000632014-10-21Aug 26, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$233.10B-783
DCRK215000662014-10-15Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$54.77B-783
DCRK215000782014-10-24Sep 25, 2014IndividualName withheldSTAFF PER DIEM$12.00B-783
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$77.28B-783
DCRK215000792014-10-24Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LEBANON, NASHVILLE, BRENTWOOD AND RETURN$46.14B-783
DCRK215000992014-10-31Sep 18, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO KNOXVILLE$663.10B-783
DCRK215001002014-10-30Aug 15, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$16.24B-783
DCRK215001012014-10-30Aug 19, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO PINEY FLATS AND RETURN$12.88B-783
DCRK215001022014-10-31Aug 20, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO JOHNSON CITY, KINGSPORT, SEVIERVILLE, KINGSPORT TO JOHNSON CITY$160.16B-783
DCRK215001032014-10-30Aug 21, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, JOHNSON CITY, GREENEVILLE TO JONESBOROUGH$54.32B-783
DCRK215001042014-10-30Aug 22, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$21.84B-783
DCRK215001052014-10-31Sep 3, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO JEFFERSON CITY, DANDRIDGE TO JOHNSON CITY$105.84B-783
DCRK215001062014-10-30Sep 4, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BLOUNTVILLE AND RETURN$12.32B-783
DCRK215002182014-12-01Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KNOXVILLE, MAYNARDVILLE, TAZEWELL, ROGERSVILLE AND RETURN$144.48B-783
DCRK215002192014-11-25Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.48B-783
DCRK215002202014-12-03Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ERWIN, JONESBOROUGH AND RETURN$36.40B-783
DCRK215002212014-11-25Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.72B-783
DCRK215002222014-11-25Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, BRISTOL, KINGSPORT AND RETURN$49.28B-783
DCRK215002232014-11-25Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.04B-783
DCRK215002242014-11-25Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON, KINGSPORT, ELIZABETHTON, KINGSPORT AND RETURN$52.64B-783
DCRK215002252014-11-25Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE AND RETURN$32.48B-783
DCRK215002262014-11-25Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$32.48B-783
DCRK215002272014-11-25Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$31.36B-783
DCRK215002282014-11-25Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON, GREENEVILLE AND RETURN$49.84B-783
DCRK215002342014-12-03Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.72B-783
DCRK215002352014-12-03Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO MOUNT CARMEL, NEWPORT TO JONESBOROUGH$99.12B-784
DCRK215002362014-12-03Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BLOUNTVILLE, ERWIN AND RETURN$42.56B-784
DCRK215002752014-12-15Aug 20, 2014IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO KODAK AND RETURN$151.20B-784
DCRK215002762014-12-15Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$43.68B-784
DCRK215002772014-12-15Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$45.92B-784
DCRK215000162014-10-21Oct 1 → 3IndividualName withheldSTAFF INCIDENTALS$45.26B-786
〃〃〃〃STAFF PER DIEM$283.07B-786
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE, FRANKLIN AND RETURN$287.48B-786
DCRK215000272014-10-16Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-786
DCRK215000282014-10-16Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$38.08B-786
DCRK215000292014-10-16Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY AND RETURN$34.72B-786
DCRK215000302014-10-16Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.68B-786
DCRK215000312014-10-16Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$30.24B-786
DCRK215000322014-10-16Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SWEETWATER, LENOIR CITY AND RETURN$53.76B-786
DCRK215000412014-10-16Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO WAVERLY AND RETURN$89.60B-786
DCRK215000422014-10-16Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN$63.84B-786
DCRK215000442014-10-21Oct 2, 2014IndividualName withheldSTAFF PER DIEM$11.52B-786
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DECHERD, WINCHESTER AND RETURN$99.62B-786
DCRK215000612014-10-21Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.96B-786
DCRK215000672014-10-15Oct 8, 2014IndividualName withheldSTAFF PER DIEM$13.65B-786
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO SMITHVILLE AND RETURN$74.65B-786
DCRK215000682014-10-16Oct 6 → 7IndividualName withheldSTAFF PER DIEM$205.48B-786
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE, JOHNSON CITY, KNOXVILLE AND RETURN$266.00B-786
DCRK215000702014-10-20Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN$177.52B-786
DCRK215000712014-10-20Oct 6 → 7IndividualName withheldSTAFF PER DIEM$125.38B-786
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO SWEETWATER, LENOIR CITY, KNOXVILLE, MAYNARDVILLE, RUTLEDGE, JOHNSON CITY, KNOXVILLE AND RETURN$297.96B-786
DCRK215000722014-10-16Oct 9, 2014IndividualName withheldSTAFF PER DIEM$8.61B-786
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE AND RETURN$51.52B-786
DCRK215000732014-10-24Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MILAN AND RETURN$17.92B-787
DCRK215000742014-10-24Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN$12.88B-787
DCRK215000752014-10-24Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-787
DCRK215000772014-10-27Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO MAYNARDVILLE, RUTLEDGE TO JOHNSON CITY$147.28B-787
DCRK215000802014-10-24Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO THOMPSONS STATION AND RETURN$34.16B-787
DCRK215000812014-10-24Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MOUNT JULIET AND RETURN$40.76B-787
DCRK215000822014-10-24Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.32B-787
DCRK215000832014-10-24Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO SPRING HILL AND RETURN$39.70B-787
DCRK215000842014-10-29Oct 7, 2014IndividualName withheldSTAFF PER DIEM$20.21B-787
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, COLUMBIA AND RETURN$57.68B-787
DCRK215000852014-10-24Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO GALLATIN, NASHVILLE, FRANKLIN AND RETURN$47.04B-787
DCRK215000872014-10-30Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.91B-787
DCRK215000892014-10-31Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$32.19B-787
〃〃〃〃STAFF PER DIEM$294.44B-787
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$767.17B-787
DCRK215000902014-10-31Oct 15, 2014IndividualName withheldSTAFF PER DIEM$7.08B-787
〃〃〃〃STAFF TRANSPORTATION JACKSON TO CAMDEN, LINDEN AND RETURN$111.44B-787
DCRK215000912014-10-30Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.28B-787
DCRK215000922014-10-30Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO NEW JOHNSONVILLE, CAMDEN AND RETURN$81.20B-787
DCRK215000932014-10-30Oct 17, 2014IndividualName withheldSTAFF PER DIEM$13.34B-787
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HENDERSON, SOMERVILLE AND RETURN$65.52B-787
DCRK215000952014-10-30Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO TULLAHOMA, SHELBYVILLE, LEWISBURG AND RETURN$96.88B-787
DCRK215000962014-10-31Oct 16, 2014IndividualName withheldSTAFF PER DIEM$21.41B-787
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE, GAINESBORO, CELINA AND RETURN$128.46B-787
DCRK215000972014-10-31Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CARTHAGE, MOUNT PLEASANT AND RETURN$127.68B-787
DCRK215000982014-11-04Oct 9 → 17IndividualName withheldSTAFF INCIDENTALS$129.28B-787
〃〃〃〃STAFF PER DIEM$1,074.19B-787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, CHATTANOOGA, NASHVILLE, CHATTANOOGA AND RETURN$1,164.23B-787
DCRK215001072014-11-04Oct 20 → 21IndividualName withheldSTAFF INCIDENTALS$43.52B-787
〃〃〃〃STAFF PER DIEM$289.40B-787
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN$174.28B-787
DCRK215001082014-11-04Oct 14 → 17IndividualName withheldSTAFF PER DIEM$631.58B-787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, JACKSON, NASHVILLE AND RETURN$477.91B-787
DCRK215001092014-11-07Oct 11 → 19IndividualName withheldSTAFF PER DIEM$154.40B-787
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN$709.02B-787
DCRK215001102014-11-04Oct 16 → 17IndividualName withheldSTAFF PER DIEM$240.41B-788
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN$418.19B-788
DCRK215001112014-11-06Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CAMDEN, LINDEN AND RETURN$129.36B-788
DCRK215001122014-11-05Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.68B-788
DCRK215001132014-11-05Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.04B-788
DCRK215001142014-11-05Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$31.36B-788
DCRK215001152014-11-05Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-788
DCRK215001162014-11-05Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$32.48B-788
DCRK215001172014-11-05Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO WARTBURG AND RETURN$57.12B-788
DCRK215001182014-11-05Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-788
DCRK215001192014-11-05Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO VONORE, SWEETWATER AND RETURN$68.32B-788
DCRK215001202014-11-05Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$30.24B-788
DCRK215001212014-11-05Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO HARRIMAN AND RETURN$53.76B-788
DCRK215001222014-11-05Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO CLINTON AND RETURN$25.76B-788
DCRK215001232014-11-05Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO WARTBURG AND RETURN$60.48B-788
DCRK215001242014-11-05Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN$32.48B-788
DCRK215001252014-11-05Oct 22, 2014IndividualName withheldSTAFF PER DIEM$29.62B-788
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN$61.52B-788
DCRK215001262014-11-05Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$32.48B-788
DCRK215001272014-11-05Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-788
DCRK215001282014-11-06Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO GATLINBURG, PIGEON FORGE, TOWNSEND AND RETURN$64.96B-788
DCRK215001292014-11-06Oct 23, 2014IndividualName withheldSTAFF PER DIEM$9.00B-788
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA, WINCHESTER AND RETURN$173.04B-788
DCRK215001302014-11-05Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.80B-788
DCRK215001312014-11-05Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.49B-788
DCRK215001332014-11-06Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MCMINNVILLE, MURFREESBORO, TULLAHOMA AND RETURN$132.05B-788
DCRK215001342014-11-05Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LAFAYETTE AND RETURN$90.72B-788
DCRK215001352014-11-06Oct 27, 2014IndividualName withheldSTAFF PER DIEM$6.62B-788
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO SPARTA AND RETURN$107.18B-788
DCRK215001362014-11-04Oct 23 → 26IndividualName withheldSTAFF PER DIEM$175.98B-788
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$1,610.22B-788
DCRK215001382014-11-06Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CAMDEN, LINDEN AND RETURN$74.77B-788
DCRK215001392014-11-06Oct 22, 2014IndividualName withheldSTAFF PER DIEM$13.32B-789
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HENDERSON, SOMERVILLE AND RETURN$72.11B-789
DCRK215001602014-11-06Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.52B-789
DCRK215001612014-11-06Oct 28, 2014IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-789
DCRK215001622014-11-06Oct 29, 2014IndividualName withheldSTAFF PER DIEM$13.14B-789
Showing 210 of 635 rows →
Travel total, all 635 rows$88,065.85

Acquisition of assets, line by line16 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500007432014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,125.00B-784
CV1500009722014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$399.96B-784
DCRK215000542014-10-21Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$637.29B-784
DCRK215000942014-10-31Sep 9, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-784
DCRK215001452014-11-10Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$241.36B-784
DCRK215001462014-11-10Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$376.45B-784
DCRK215001712014-11-20Sep 23, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,080.00B-784
DCRK215002072014-12-01Sep 25, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-784
DCRK215002112014-12-01Sep 25, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-784
DCRK215003272015-01-12Sep 25, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,080.00B-784
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK215005142015-02-27Jan 1 → Dec 31DESKTOP SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$1,044.00B-784
DCRK215001742014-11-17Oct 20, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.38B-801
DCRK215002122014-11-24Oct 28, 2014OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-801
DCRK215003142014-12-30Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$115.26B-801
DCRK215005102015-03-02Feb 5, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.01B-801
DCRK215005942015-03-20Mar 10, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$480.00B-802
Acquisition of assets total, all 16 rows$11,741.70

Other contractual services, line by line17 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002492014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$102.60B-784
CV1500013282014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$378.35B-784
DCRK215000552014-10-17Aug 28 → Sep 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$9.95B-784
DCRK215000622014-10-22Aug 27 → 31JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$481.70B-784
DCRK215004592015-02-10Aug 1, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-784
CV1500017412014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-801
CV1500024362014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$72.20B-801
CV1500031922015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.90B-801
CV1500042312015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$94.60B-801
CV1500048952015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$218.55B-801
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK215001472014-11-07Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$9.95B-801
DCRK215001482014-11-07Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$29.00B-801
DCRK215002742014-12-15Nov 21, 2014IndividualName withheldFEES AND OTHER CHARGES$35.00B-801
DCRK215004552015-02-10Dec 28, 2014 → Jan 27, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$31.40B-801
DCRK215004572015-02-11Dec 28, 2014 → Jan 27, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$29.00B-801
DCRK215006102015-03-25Feb 25, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-801
DCRK215006132015-03-25Mar 3, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-801
Other contractual services total, all 17 rows$1,643.60
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-779. Open on govinfo ↗
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