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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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 2014 – Mar 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$1,216,264.11$1,142,943.07 from FY2016 funds; $72,319.44 of adjustments to FY2015; $1,001.60 of adjustments to FY2014.
FY2016 allowance used35.3%$1,142,943.07 of $3,240,954.00 available.
Staff on payroll38Entries in the FY2016 abstract, $953,591.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 78.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$955,101.76
2Travel and Transportation of PersonsItemized$129,756.35
3Supplies and MaterialsTotal only$60,268.11
4Rent, Communications and UtilitiesTotal only$51,452.82
5Acquisition of AssetsItemized$18,507.06
6Other Contractual ServicesItemized$1,178.01
7Printing and ReproductionTotal only$0.00
Organization total$1,216,264.11
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Chief of Staff1$84,729.48
Constituent Services Representative4$76,956.43
Staff Assistant5$70,786.45
Legislative Correspondent4$66,660.30
Field Director2$62,189.39
Senior Field Director2$62,024.93
Operations Director1$60,374.94
State Director1$53,250.00
Constituent Service Representative3$52,374.86
Scheduler1$52,125.00
Legislative Assistant2$45,333.31
Policy Analyst & Counsel1$41,374.96
Communications Director1$40,541.66
10 other titles10$184,869.50
Payroll abstract total38$953,591.21

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

Travel, line by line768 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK216000022015-10-22Aug 12 → 15IndividualName withheldSTAFF INCIDENTALS$70.64B-832
〃〃〃〃STAFF PER DIEM$470.93B-832
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, NASHVILLE AND RETURN$460.03B-832
DCRK215013402015-10-21Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION TRENTON TO DYER AND RETURN$6.33B-833
DCRK215013422015-10-01Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION TRENTON TO MARTIN AND RETURN$35.08B-833
DCRK215013442015-10-05Sep 14 → 17IndividualName withheldSTAFF INCIDENTALS$116.01B-833
〃〃〃〃STAFF PER DIEM$892.46B-833
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,507.00B-833
DCRK215013462015-10-01Sep 11, 2015IndividualName withheldSTAFF PER DIEM$8.52B-833
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN$54.05B-833
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK215013492015-10-01Sep 17, 2015IndividualName withheldSTAFF PER DIEM$16.43B-833
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO PORTLAND AND RETURN$46.58B-833
DCRK215013512015-10-02Sep 15, 2015IndividualName withheldSTAFF PER DIEM$19.00B-833
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE TO GERMANTOWN$54.05B-833
DCRK215013612015-10-01Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN$56.35B-833
DCRK215013762015-10-02Aug 12 → 20IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NASHVILLE, KNOXVILLE, CHATTANOOGA, NASHVILLE AND RETURN$185.10B-833
DCRK215013772015-10-02Sep 11, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA$491.10B-833
DCRK215013782015-10-02Sep 14, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$892.60B-834
DCRK215013792015-10-02Sep 17, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE$330.00B-834
DCRK215013802015-10-02Sep 22, 2015IndividualName withheldSTAFF PER DIEM$11.50B-834
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO BOLIVAR TO GERMANTOWN$83.95B-834
DCRK215013812015-10-13Sep 21 → 27IndividualName withheldSTAFF INCIDENTALS$153.57B-834
〃〃〃〃STAFF PER DIEM$1,158.56B-834
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC, WILLIAMSBURG VA AND RETURN$1,138.16B-834
DCRK215013822015-10-14Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.58B-834
DCRK215013832015-10-14Sep 26, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.68B-834
DCRK215013842015-10-14Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.83B-834
DCRK215013852015-10-14Sep 29, 2015IndividualName withheldSTAFF PER DIEM$11.65B-834
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO MASON, SOMERVILLE TO GERMANTOWN$58.08B-834
DCRK215013862015-10-15Sep 27 → 28IndividualName withheldSTAFF PER DIEM$135.83B-834
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN$244.96B-834
DCRK215013872015-10-15Sep 21 → 22IndividualName withheldSTAFF PER DIEM$123.68B-834
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN$221.38B-834
DCRK215013882015-10-15Sep 1 → 2IndividualName withheldSTAFF PER DIEM$127.35B-834
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO JOHNSON CITY, ERWIN AND RETURN$347.30B-834
DCRK215013892015-10-14Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.88B-834
DCRK215013902015-10-14Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.88B-834
DCRK215013922015-10-14Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.77B-834
DCRK215013932015-10-14Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.77B-834
DCRK215013942015-10-14Aug 27, 2015IndividualName withheldSTAFF PER DIEM NASHVILLE TO COOKEVILLE AND RETURN$6.56B-834
DCRK215013952015-10-16Aug 19, 2015IndividualName withheldSTAFF PER DIEM$11.68B-834
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL KY AND RETURN$71.88B-834
DCRK215013962015-10-14Aug 19, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$24.15B-834
DCRK215013972015-10-14Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.07B-834
DCRK215013982015-10-14Aug 12, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$19.15B-834
DCRK215013992015-10-14Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$21.56B-834
DCRK215014002015-10-14Sep 24, 2015IndividualName withheldSTAFF PER DIEM$12.95B-834
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN$49.45B-834
DCRK215014012015-10-14Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.45B-834
DCRK215014032015-10-22Aug 15, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.08B-834
DCRK215014042015-10-20Aug 22 → 25IndividualName withheldSTAFF PER DIEM$145.83B-834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, COOKEVILLE, CHATTANOOGA, KNOXVILLE AND RETURN$650.87B-834
DCRK215014052015-10-19Aug 16 → 19IndividualName withheldSTAFF PER DIEM$116.79B-835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, JACKSON, MEMPHIS, NASHVILLE AND RETURN$799.93B-835
DCRK216000102015-10-21Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.88B-835
DCRK216000112015-10-21Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.88B-835
DCRK216000222015-10-21Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.36B-835
DCRK216000232015-10-21Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$129.21B-835
〃〃〃〃STAFF PER DIEM$921.52B-835
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$565.60B-835
DCRK216000262015-10-22Jul 17, 2015IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO ATLANTA GA AND RETURN$147.20B-835
DCRK216000272015-10-21Aug 5, 2015IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$39.10B-835
DCRK216000282015-10-21Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$36.80B-835
DCRK216000442015-10-22Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-835
DCRK216000472015-10-27Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.45B-835
DCRK216000482015-10-27Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN$43.13B-835
DCRK216000492015-10-27Sep 16, 2015IndividualName withheldSTAFF PER DIEM$15.00B-835
〃〃〃〃STAFF TRANSPORTATION JACKSON TO UNION CITY AND RETURN$68.43B-835
DCRK216000502015-10-27Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.45B-835
DCRK216000512015-10-27Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN$12.65B-835
DCRK216000522015-10-27Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ALAMO AND RETURN$24.15B-835
DCRK216000532015-10-27Sep 23, 2015IndividualName withheldSTAFF PER DIEM$14.75B-835
〃〃〃〃STAFF TRANSPORTATION JACKSON TO PARIS AND RETURN$69.00B-835
DCRK216000542015-10-27Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LINDEN AND RETURN$71.88B-835
DCRK216000552015-10-27Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN$27.03B-835
DCRK216000562015-10-27Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.63B-835
DCRK216000572015-10-27Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MILAN AND RETURN$22.43B-835
DCRK216000712015-10-27Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.45B-835
DCRK216000722015-10-27Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.15B-835
DCRK216000732015-10-27Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN$55.20B-835
DCRK216000742015-10-27Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.70B-835
DCRK216000812015-10-29Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN$44.85B-835
DCRK216000822015-10-27Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.65B-835
DCRK216001102015-11-02Sep 21, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$234.10B-835
DCRK216001112015-11-02Sep 26, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA$241.10B-836
DCRK216001122015-11-02Sep 28, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC$330.00B-836
DCRK216001732015-11-13Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL, BLOUNTVILLE AND RETURN$37.38B-836
DCRK216001742015-11-13Aug 11, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO GREENEVILLE, KINGSPORT AND RETURN$52.90B-836
DCRK216001752015-11-16Aug 12, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO JEFFERSON CITY, MORRISTOWN, NEWPORT AND RETURN$149.50B-836
DCRK216001762015-11-13Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$29.33B-836
DCRK216001772015-11-13Aug 14, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL, KINGSPORT AND RETURN$44.28B-836
DCRK216001782015-11-16Aug 17, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO CUMBERLAND GAP AND RETURN$119.03B-836
DCRK216001792015-11-16Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO MOORESBURG, MIDWAY, BLOUNTVILLE AND RETURN$105.23B-836
DCRK216001802015-11-13Aug 20, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE, ERWIN, GREENEVILLE AND RETURN$74.18B-836
DCRK216001812015-11-13Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE, ROGERSVILLE TO JOHNSON CITY$52.90B-836
DCRK216001822015-11-13Aug 24, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$22.43B-836
DCRK216001832015-11-16Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, TAZEWELL AND RETURN$107.53B-836
DCRK216001842015-11-13Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$28.18B-836
DCRK216001852015-11-13Jul 30, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE TO JOHNSON CITY$41.98B-836
DCRK216001862015-11-13Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$18.40B-836
DCRK216001872015-11-13Sep 4, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON, KINGSPORT AND RETURN$41.40B-836
DCRK216001882015-11-13Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$25.88B-836
DCRK216001892015-11-13Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, GRAY, ERWIN AND RETURN$63.25B-836
DCRK216001972015-11-13Jul 13, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH TO MORRISTOWN TO JOHNSON CITY$63.25B-836
DCRK216001982015-11-13Jul 14, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.60B-836
DCRK216001992015-11-13Jul 16, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO RUTLEDGE, BEAN STATION AND RETURN$80.50B-836
DCRK216002002015-11-13Jul 23, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ERWIN AND RETURN$29.90B-836
DCRK216002012015-11-17Jul 24, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO TAZEWELL AND RETURN$106.38B-836
DCRK216002022015-11-13Jul 28, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON AND RETURN$20.13B-836
DCRK216002032015-11-16Jul 29, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO RUTLEDGE, MORRISTOWN, BEAN STATION AND RETURN$106.95B-836
DCRK216002042015-11-13Aug 27, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, ELIZABETHTON AND RETURN$41.98B-836
DCRK216002052015-11-13Jul 31, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$29.90B-836
DCRK216002062015-11-16Aug 4, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, JOHNSON CITY, RUTLEDGE AND RETURN$126.50B-836
DCRK216002072015-11-16Aug 5, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO NEW TAZEWELL, MORRISTOWN AND RETURN$113.28B-837
DCRK216002082015-11-13Aug 6, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO NEWPORT AND RETURN$64.98B-837
DCRK216002092015-11-13Aug 7, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$29.90B-837
DCRK216002162015-11-13Sep 25, 2015CORKER,BOBSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.55B-837
DCRK216002172015-11-13Sep 28, 2015CORKER,BOBSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.46B-837
DCRK216002182015-11-16Sep 17, 2015CORKER,BOBSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-837
DCRK216002652015-12-01Aug 18 → 21IndividualName withheldSTAFF PER DIEM$454.79B-837
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, NASHVILLE AND RETURN$645.72B-837
DCRK216002792015-12-04Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$32.20B-837
DCRK216002802015-12-04Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$41.40B-837
DCRK216002812015-12-07Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, JEFFERSON CITY AND RETURN$113.85B-837
DCRK216002822015-12-04Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO MORRISTOWN AND RETURN$75.90B-837
DCRK216002832015-12-04Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$25.30B-837
DCRK216002842015-12-04Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO MOUNTAIN CITY, UNICOI, ELIZABETHTON AND RETURN$73.03B-837
DCRK216002852015-12-04Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO GRAY, JOHNSON CITY, MOUNTAIN CITY AND RETURN$62.10B-837
DCRK216003742015-12-29Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.90B-837
DCRK216003752015-12-29Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON AND RETURN$25.88B-837
DCRK216003762015-12-29Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO DANDRIDGE AND RETURN$94.30B-837
DCRK216003772015-12-29Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO UNICOI, ELIZABETHTON AND RETURN$40.83B-837
DCRK216000052015-10-22Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$776.70B-839
DCRK216000082015-10-22Oct 1 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$719.42B-839
DCRK216000092015-10-21Oct 1, 2015IndividualName withheldSTAFF PER DIEM$6.04B-839
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO BLYTHEVILLE AR AND RETURN$78.20B-839
DCRK216000122015-10-22Oct 1 → 2IndividualName withheldSTAFF PER DIEM$177.75B-839
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE, CHATTANOOGA AND RETURN$246.68B-839
DCRK216000242015-10-21Oct 1, 2015IndividualName withheldSTAFF PER DIEM$20.22B-839
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA - CONTINUED FROM PREVIOUS VOUCHER$521.96B-839
DCRK216000252015-10-21Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$37.38B-839
DCRK216000432015-10-23Oct 5 → 8IndividualName withheldSTAFF INCIDENTALS$129.21B-839
〃〃〃〃STAFF PER DIEM$993.72B-839
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,083.54B-839
DCRK216000452015-10-22Oct 6, 2015IndividualName withheldSTAFF PER DIEM$3.55B-839
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO ROSSVILLE TO GERMANTOWN$36.80B-839
DCRK216000462015-10-30Oct 13 → 15IndividualName withheldSTAFF PER DIEM$177.20B-839
〃〃〃〃STAFF TRANSPORTATION JOHNSON CITY TO KNOXVILLE AND RETURN$125.93B-839
DCRK216000582015-10-27Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.48B-839
DCRK216000592015-10-27Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.90B-839
DCRK216000602015-10-27Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.90B-839
DCRK216000612015-10-27Oct 6, 2015IndividualName withheldSTAFF PER DIEM$7.00B-839
〃〃〃〃STAFF TRANSPORTATION JACKSON TO CAMDEN AND RETURN$74.75B-839
DCRK216000622015-10-27Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ALAMO, BROWNSVILLE AND RETURN$36.80B-839
DCRK216000632015-10-29Oct 9, 2015IndividualName withheldSTAFF INCIDENTALS$5.00B-839
〃〃〃〃STAFF PER DIEM$11.75B-839
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HOHENWALD AND RETURN$99.48B-839
DCRK216000642015-10-30Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$47.61B-839
〃〃〃〃STAFF PER DIEM$482.22B-839
〃〃〃〃STAFF TRANSPORTATION JACKSON TO KNOXVILLE AND RETURN$413.53B-839
DCRK216000682015-10-30Oct 13 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-839
〃〃〃〃STAFF PER DIEM$381.97B-839
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN$229.30B-839
DCRK216000692015-10-30Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$40.91B-840
〃〃〃〃STAFF PER DIEM$531.90B-840
〃〃〃〃STAFF TRANSPORTATION GERMANTOWN TO NASHVILLE, COOKEVILLE, KNOXVILLE, MARYVILLE, HURRICANE MILLS AND RETURN$490.70B-840
DCRK216000752015-10-27Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN$31.05B-840
DCRK216000762015-10-27Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.45B-840
DCRK216000772015-10-27Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-840
DCRK216000782015-10-27Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN$37.38B-840
DCRK216000792015-10-27Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO VONORE AND RETURN$49.45B-840
DCRK216000802015-10-27Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-840
DCRK216000832015-10-30Oct 13 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-840
〃〃〃〃STAFF PER DIEM$379.45B-840
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE AND RETURN$144.30B-840
DCRK216000842015-10-30Oct 13 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-840
〃〃〃〃STAFF PER DIEM$435.33B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$330.29B-840
DCRK216000862015-10-30Oct 13 → 15IndividualName withheldSTAFF PER DIEM$413.07B-840
〃〃〃〃STAFF TRANSPORTATION KINGSTON SPRINGS TO KNOXVILLE AND RETURN$238.50B-840
DCRK216000872015-10-30Oct 13 → 15IndividualName withheldSTAFF PER DIEM$408.03B-840
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE AND RETURN$134.55B-840
DCRK216000882015-11-04Oct 10 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-840
〃〃〃〃STAFF PER DIEM$385.68B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, KNOXVILLE AND RETURN$729.55B-840
DCRK216000892015-11-05Oct 9 → 17IndividualName withheldSTAFF INCIDENTALS$47.61B-840
〃〃〃〃STAFF PER DIEM$554.98B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$1,547.45B-840
DCRK216000902015-10-30Oct 9 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-840
〃〃〃〃STAFF PER DIEM$355.47B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$616.84B-840
DCRK216000912015-10-30Oct 13 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-840
〃〃〃〃STAFF PER DIEM$361.99B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$72.03B-840
DCRK216000922015-10-30Oct 9 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-840
〃〃〃〃STAFF PER DIEM$385.06B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$601.90B-840
DCRK216000932015-10-27Oct 13 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-840
〃〃〃〃STAFF PER DIEM$379.66B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$413.07B-840
DCRK216000942015-11-05Oct 10 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-840
〃〃〃〃STAFF PER DIEM$352.45B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, KNOXVILLE AND RETURN$274.40B-840
DCRK216000952015-10-30Oct 13 → 18IndividualName withheldSTAFF INCIDENTALS$31.74B-841
〃〃〃〃STAFF PER DIEM$365.85B-841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$371.20B-841
DCRK216000962015-10-30Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO ATLANTA GA AND RETURN$126.50B-841
DCRK216000972015-10-30Oct 10 → 15IndividualName withheldSTAFF INCIDENTALS$31.74B-841
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHATTANOOGA, KNOXVILLE AND RETURN$413.13B-841
DCRK216001002015-11-10Oct 9 → 19IndividualName withheldSTAFF INCIDENTALS$47.61B-841
Showing 210 of 768 rows →
Travel total, all 768 rows$129,756.35

Acquisition of assets, line by line13 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002212015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-837
CV1600004992015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,000.00B-837
DCRK216000062015-10-22Sep 30, 2015BERMAN DATABASE SYSTEMS INCPURCHASED SOFTWARE (EXPENDABLE)$2,000.00B-837
DCRK216000312015-10-22Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$171.25B-837
DCRK216001422015-11-10Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,814.29B-837
DCRK216001432015-11-10Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,320.81B-837
DCRK216001442015-11-10Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$6,457.65B-837
DCRK216001482015-11-13Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$31.09B-857
DCRK216002402015-11-25Oct 26 → Nov 25VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-857
DCRK216003052015-12-08Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$35.98B-857
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK216004152016-01-12Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$10.99B-857
DCRK216005202016-02-10Dec 28, 2015 → Jan 27, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$742.01B-857
DCRK216006722016-03-16Mar 8, 2016GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$390.00B-857
Acquisition of assets total, all 13 rows$18,507.06

Other contractual services, line by line12 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007382015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$206.25B-837
DCRK216002462015-11-24Feb 23, 2015GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$280.78B-837
DCRK216004312016-01-28Sep 18, 2015IndividualName withheldFEES AND OTHER CHARGES$35.00B-837
CV1600022182015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$188.10B-857
CV1600025032016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$101.70B-857
CV1600034902016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-857
CV1600042282016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.50B-857
DCRK216001582015-11-17Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$29.00B-857
DCRK216002722015-11-30Nov 4, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-857
DCRK216002752015-12-02Nov 19 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-857
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK216004302016-01-28Dec 18, 2015IndividualName withheldFEES AND OTHER CHARGES$35.00B-857
DCRK216004962016-02-09Jan 19, 2016IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$119.08B-857
Other contractual services total, all 12 rows$1,178.01
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-832. Open on govinfo ↗
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