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 2016 – Sep 2016

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 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,480,203.03$1,442,233.03 from FY2016 funds; $37,970.00 of adjustments to FY2015.

FY2016 allowance used79.8%$2,585,176.10 of $3,240,954.00 available.

Staff on payroll41Entries in the FY2016 abstract, $1,200,614.47.

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

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,200,924.97
2	Travel and Transportation of Persons	Itemized	$134,646.77
3	Supplies and Materials	Total only	$84,226.68
4	Rent, Communications and Utilities	Total only	$42,829.51
5	Acquisition of Assets	Itemized	$14,309.25
6	Other Contractual Services	Itemized	$3,265.85
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,480,203.03

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

Staff, by title41 entries · Apr 2016 – Sep 2016

Title	People	Paid, Apr 2016 – Sep 2016
Legislative Correspondent	6	$142,496.62
Constituent Services Representative	4	$99,956.04
Chief of Staff	1	$84,729.48
Senior Field Director	2	$81,149.92
Field Director	3	$79,346.04
Operations Director	1	$76,555.32
Scheduler / Executive Assistant	1	$72,000.00
State Director	1	$72,000.00
Communications Director	1	$70,499.71
Constituent Service Representative	4	$69,253.52
Policy Analyst & Counsel	1	$43,958.28
Senior Field Representative	1	$40,149.92
Field Representative	1	$36,749.92
11 other titles	14	$231,769.70
Payroll abstract total	41	$1,200,614.47

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

Travel, line by line875 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21600690	2016-04-07	Mar 14 → 16	IndividualName withheld	STAFF PER DIEM	$625.63	B-843
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN	$262.86	B-843
DCRK21600701	2016-04-01	Mar 22 → 24	IndividualName withheld	STAFF INCIDENTALS	$65.54	B-843
〃	〃	〃	〃	STAFF PER DIEM	$539.89	B-843
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$799.33	B-843
DCRK21600703	2016-04-01	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN	$42.12	B-843
DCRK21600704	2016-04-01	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$119.79	B-843
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WAYNESBORO, HOHENWALD, BON AQUA, HURRICANE MILLS, WAVERLY, ERIN, DOVER, PARIS, HUNTINGDON AND RETURN	$108.28	B-843
DCRK21600705	2016-04-01	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.14	B-843
DCRK21600706	2016-04-05	Mar 28 → 30	IndividualName withheld	STAFF PER DIEM	$187.56	B-843

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, NASHVILLE AND RETURN	$159.42	B-843
DCRK21600707	2016-04-01	Mar 8, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO WAYNESBORO, HOHENWALD AND RETURN	$108.00	B-843
DCRK21600708	2016-04-01	Mar 9, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.02	B-843
DCRK21600709	2016-04-01	Mar 14, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.48	B-843
DCRK21600710	2016-04-01	Mar 16, 2016	IndividualName withheld	STAFF PER DIEM	$10.15	B-843
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WAVERLY, ERIN, DOVER, PARIS, HUNTINGDON AND RETURN	$126.90	B-843
DCRK21600711	2016-04-01	Mar 17, 2016	IndividualName withheld	STAFF PER DIEM	$12.39	B-843
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO RIPLEY, DYERSBURG, TIPTONVILLE, UNION CITY AND RETURN	$111.78	B-843
DCRK21600712	2016-04-01	Mar 18, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN	$44.28	B-843
DCRK21600713	2016-04-01	Mar 22, 2016	IndividualName withheld	STAFF PER DIEM JACKSON TO HURRICANE MILLS AND RETURN	$116.66	B-843
DCRK21600714	2016-04-01	Mar 22, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.44	B-843
DCRK21600715	2016-04-01	Mar 22, 2016	IndividualName withheld	STAFF PER DIEM	$24.21	B-843
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN	$126.36	B-843
DCRK21600716	2016-04-01	Mar 23, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO WARTBURG AND RETURN	$58.32	B-843
DCRK21600717	2016-04-01	Mar 23, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.96	B-843
DCRK21600718	2016-04-01	Mar 24, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.72	B-843
DCRK21600720	2016-04-01	Mar 25, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.68	B-844
DCRK21600721	2016-04-01	Jan 7, 2016	IndividualName withheld	STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, BRISTOL AND RETURN	$31.86	B-844
DCRK21600722	2016-04-01	Jan 8, 2016	IndividualName withheld	STAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN	$38.88	B-844
DCRK21600723	2016-04-01	Jan 13, 2016	IndividualName withheld	STAFF TRANSPORTATION JOHNSON CITY TO KNOXVILLE AND RETURN	$97.20	B-844
DCRK21600724	2016-04-01	Jan 14, 2016	IndividualName withheld	STAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN	$35.64	B-844
DCRK21600725	2016-04-01	Jan 19, 2016	IndividualName withheld	STAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON AND RETURN	$16.20	B-844
DCRK21600726	2016-04-01	Jan 20, 2016	IndividualName withheld	STAFF TRANSPORTATION JOHNSON CITY TO ERWIN AND RETURN	$23.76	B-844
DCRK21600727	2016-04-01	Jan 21, 2016	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH TO BRISTOL TO JOHNSON CITY	$39.96	B-844
DCRK21600728	2016-04-01	Mar 21, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.24	B-844
DCRK21600729	2016-04-05	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$119.92	B-844
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO CORINTH MS, SAVANNAH, BOLIVAR TO GERMANTOWN	$135.00	B-844
DCRK21600731	2016-04-04	Mar 1, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN	$47.52	B-844
DCRK21600732	2016-04-04	Mar 2, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.04	B-844
DCRK21600733	2016-04-01	Mar 7, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN	$128.52	B-844
DCRK21600734	2016-04-04	Mar 7, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN	$33.48	B-844
DCRK21600735	2016-04-04	Mar 8, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-844
DCRK21600736	2016-04-06	Mar 9, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.64	B-844
DCRK21600737	2016-04-06	Mar 9, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$30.24	B-844
DCRK21600738	2016-04-04	Mar 10, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.04	B-844
DCRK21600739	2016-04-04	Mar 11, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN	$73.44	B-844
DCRK21600740	2016-04-04	Mar 17, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.52	B-844
DCRK21600741	2016-04-04	Mar 18, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$29.16	B-844
DCRK21600742	2016-04-01	Mar 17, 2016	IndividualName withheld	STAFF PER DIEM	$13.70	B-844
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO RIPLEY, DYERSBURG TO GERMANTOWN	$95.58	B-844
DCRK21600743	2016-04-04	Mar 17, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.86	B-844
DCRK21600744	2016-04-04	Mar 24, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LAFAYETTE AND RETURN	$67.50	B-844
DCRK21600745	2016-04-01	Mar 24, 2016	IndividualName withheld	STAFF PER DIEM	$22.78	B-844
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON, RIPLEY TO GERMANTOWN	$78.30	B-844
DCRK21600746	2016-04-07	Feb 12 → 20	IndividualName withheld	STAFF PER DIEM	$447.61	B-844
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, MURFREESBORO, MEMPHIS, HOHENWALD, BRENTWOOD, NASHVILLE, COOKEVILLE, KNOXVILLE, NASHVILLE AND RETURN	$996.36	B-844
DCRK21600749	2016-04-07	Mar 20 → 23	IndividualName withheld	STAFF INCIDENTALS	$119.11	B-845
〃	〃	〃	〃	STAFF PER DIEM	$774.66	B-845
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN	$639.75	B-845
DCRK21600750	2016-04-06	Mar 28 → 29	IndividualName withheld	STAFF INCIDENTALS	$24.59	B-845
〃	〃	〃	〃	STAFF PER DIEM	$250.68	B-845
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JOHNSON CITY, JONESBOROUGH AND RETURN	$357.14	B-845
DCRK21600752	2016-04-11	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN	$27.00	B-845
DCRK21600753	2016-04-12	Mar 31 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO RIPLEY, DYERSBURG, TIPTONVILLE, UNION CITY, MARTIN AND RETURN	$101.68	B-845
DCRK21600754	2016-04-11	Mar 31, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.96	B-845
DCRK21600755	2016-04-12	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$25.86	B-845
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO MILLINGTON, COVINGTON, RIPLEY, DYERSBURG, TIPTONVILLE TO GERMANTOWN	$162.54	B-845
DCRK21600758	2016-04-11	Mar 18, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SOUTH CARTHAGE AND RETURN	$67.50	B-845
DCRK21600759	2016-04-11	Mar 21, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SHELBYVILLE AND RETURN	$70.74	B-845
DCRK21600760	2016-04-13	Mar 22, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CARTHAGE, HARTSVILLE, LAFAYETTE, SMITHVILLE AND RETURN	$128.52	B-845
DCRK21600761	2016-04-13	Mar 23, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO WAVERLY, ERIN, DOVER, PARIS, HUNTINGDON AND RETURN	$172.80	B-845
DCRK21600762	2016-04-13	Mar 24, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CARTHAGE, HARTSVILLE, LAFAYETTE, CHATTANOOGA AND RETURN	$226.26	B-845
DCRK21600763	2016-04-12	Mar 25, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO PIKEVILLE AND RETURN	$146.88	B-845
DCRK21600764	2016-04-12	Mar 28, 2016	IndividualName withheld	STAFF PER DIEM	$19.44	B-845
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$92.88	B-845
DCRK21600765	2016-04-12	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SOUTH PITTSBURG AND RETURN	$120.96	B-845
DCRK21600766	2016-04-12	Mar 30, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO LIVINGSTON AND RETURN	$116.64	B-845
DCRK21600767	2016-04-12	Mar 31, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CROSSVILLE AND RETURN	$130.14	B-845
DCRK21600768	2016-04-12	Apr 4, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO BYRDSTOWN AND RETURN	$139.32	B-845
DCRK21600773	2016-04-12	Mar 7 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN	$294.20	B-845
DCRK21600774	2016-04-11	Mar 7 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC AND RETURN	$978.20	B-845
DCRK21600775	2016-04-11	Mar 14 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC AND RETURN	$975.20	B-845
DCRK21600776	2016-04-13	Mar 14 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN	$537.20	B-845
DCRK21600777	2016-04-14	Mar 14 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BRISTOL TO WASHINGTON DC TO KNOXVILLE	$1,233.68	B-845
DCRK21600778	2016-04-12	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.12	B-845
DCRK21600779	2016-04-12	Mar 30, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MILAN AND RETURN	$21.60	B-845
DCRK21600780	2016-04-13	Apr 1, 2016	IndividualName withheld	STAFF PER DIEM	$33.54	B-845
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO CENTERVILLE, NASHVILLE AND RETURN	$172.80	B-845
DCRK21600781	2016-04-12	Apr 5, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.16	B-845
DCRK21600788	2016-04-28	Mar 23, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.70	B-846
DCRK21600789	2016-04-15	Mar 24, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.96	B-846
DCRK21600790	2016-04-14	Apr 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$111.37	B-846
〃	〃	〃	〃	STAFF PER DIEM	$819.61	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,082.65	B-846
DCRK21600791	2016-04-18	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$91.46	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$241.84	B-846
DCRK21600792	2016-04-15	Apr 6, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.70	B-846
DCRK21600793	2016-04-20	Apr 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$29.80	B-846
〃	〃	〃	〃	STAFF PER DIEM	$288.08	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION SEWANEE TO NASHVILLE AND RETURN	$7.00	B-846
DCRK21600794	2016-04-15	Apr 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$29.80	B-846
〃	〃	〃	〃	STAFF PER DIEM	$302.18	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$201.77	B-846
DCRK21600795	2016-04-15	Apr 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$35.90	B-846
〃	〃	〃	〃	STAFF PER DIEM	$318.60	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO NASHVILLE AND RETURN	$125.00	B-846
DCRK21600796	2016-04-15	Apr 6, 2016	IndividualName withheld	STAFF PER DIEM	$1.09	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE TO GERMANTOWN	$46.98	B-846
DCRK21600797	2016-04-15	Apr 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$24.61	B-846
〃	〃	〃	〃	STAFF PER DIEM	$235.34	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBOROUGH TO NASHVILLE AND RETURN	$360.37	B-846
DCRK21600798	2016-04-15	Mar 14 → 15	IndividualName withheld	STAFF INCIDENTALS	$32.77	B-846
〃	〃	〃	〃	STAFF PER DIEM	$329.83	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN	$791.38	B-846
DCRK21600799	2016-04-18	Mar 22, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SAVANNAH, WAYNESBORO, HOHENWALD, BON AQUA AND RETURN	$140.40	B-846
DCRK21600800	2016-04-15	Mar 28, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.31	B-846
DCRK21600801	2016-04-22	Mar 29 → 31	IndividualName withheld	STAFF INCIDENTALS	$69.02	B-846
〃	〃	〃	〃	STAFF PER DIEM	$429.86	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO DICKSON, BROWNSVILLE, MEMPHIS, TIPTONVILLE AND RETURN	$384.99	B-846
DCRK21600805	2016-04-20	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$186.41	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION JOHNSON CITY TO NASHVILLE AND RETURN	$347.69	B-846
DCRK21600806	2016-04-18	Mar 16, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.24	B-846
DCRK21600809	2016-04-20	Apr 4, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-846
DCRK21600810	2016-04-20	Apr 5, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.19	B-846
DCRK21600811	2016-04-20	Apr 12, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.26	B-846
DCRK21600812	2016-04-20	Apr 14, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-846
DCRK21600813	2016-04-20	Apr 13, 2016	IndividualName withheld	STAFF PER DIEM	$3.55	B-846
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COLLIERVILLE, ROSSVILLE TO GERMANTOWN	$37.80	B-846
DCRK21600814	2016-04-20	Apr 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$141.81	B-847
〃	〃	〃	〃	STAFF PER DIEM	$1,026.22	B-847
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,050.91	B-847
DCRK21600817	2016-04-25	Apr 14, 2016	IndividualName withheld	STAFF PER DIEM	$1.85	B-847
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN	$46.98	B-847
DCRK21600818	2016-04-22	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM KNOXVILLE TO NASHVILLE AND RETURN	$258.00	B-847
DCRK21600820	2016-04-22	Apr 1, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$221.10	B-847
DCRK21600821	2016-04-26	Apr 8, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO PHOENIX AZ	$263.10	B-847
DCRK21600822	2016-04-26	Apr 15, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN	$44.28	B-847
DCRK21600823	2016-04-22	Apr 18, 2016	IndividualName withheld	STAFF PER DIEM	$8.11	B-847
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA, MONTEAGLE AND RETURN	$144.72	B-847
DCRK21600824	2016-04-27	Apr 7, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA GA	$204.10	B-847
DCRK21600825	2016-04-27	Apr 9, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER PHOENIX AZ TO WASHINGTON DC	$581.98	B-847
DCRK21600826	2016-04-27	Apr 14, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE	$337.98	B-847
DCRK21600827	2016-04-27	Apr 11, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$221.10	B-847
DCRK21600828	2016-04-27	Apr 18, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$476.10	B-847
DCRK21600829	2016-04-28	Mar 17 → Apr 4	CORKER,BOB	SENATOR'S INCIDENTALS	$75.00	B-847
〃	〃	〃	〃	SENATOR'S PER DIEM	$400.00	B-847
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, NASHVILLE, SAVANNAH, WAYNESBORO, HOHENWALD, WAVERLY, ERIN, DOVER, PARIS, HUNTINGTON, NASHVILLE, CARTHAGE, HARTSVILLE, LAFAYETTE, CHATTANOOGA, NASHVILLE, DICKSON, BROWNSVILLE, MEMPHIS, RIPLEY, DYERSBURG, TIPTONVILLE, UNION CITY, CHATTANOOGA AND RETURN	$287.28	B-847
DCRK21600830	2016-04-28	Apr 7 → 11	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, PHOENIX AZ, CHATTANOOGA AND RETURN	$58.27	B-847
DCRK21600831	2016-04-26	Apr 4, 2016	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.74	B-847
DCRK21600832	2016-04-26	Apr 13, 2016	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.01	B-847
DCRK21600833	2016-05-03	Apr 18 → 21	IndividualName withheld	STAFF INCIDENTALS	$98.31	B-847
〃	〃	〃	〃	STAFF PER DIEM	$741.40	B-847
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,073.16	B-847
DCRK21600834	2016-05-02	Apr 7, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SMITHVILLE AND RETURN	$75.06	B-847
DCRK21600835	2016-05-03	Apr 8, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE, CROSSVILLE AND RETURN	$137.70	B-847
DCRK21600836	2016-05-03	Apr 11, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CARTHAGE, COOKEVILLE, BYRDSTOWN AND RETURN	$146.34	B-847
DCRK21600837	2016-05-04	Apr 12, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO WINCHESTER AND RETURN	$111.78	B-847
DCRK21600838	2016-05-03	Apr 13, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO BYRDSTOWN AND RETURN	$140.40	B-847
DCRK21600839	2016-05-02	Apr 18, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$95.04	B-847
DCRK21600840	2016-05-02	Apr 19, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO SMITHVILLE AND RETURN	$81.00	B-847
DCRK21600841	2016-05-03	Apr 20, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN	$149.04	B-848
DCRK21600842	2016-05-02	Apr 21, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO WINCHESTER AND RETURN	$97.74	B-848
DCRK21600843	2016-05-03	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CROSSVILLE AND RETURN	$132.30	B-848
DCRK21600844	2016-05-03	Apr 21, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.40	B-848
DCRK21600845	2016-05-03	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.70	B-848
DCRK21600846	2016-05-03	Jan 25, 2016	IndividualName withheld	STAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN	$33.48	B-848
DCRK21600847	2016-05-03	Jan 26, 2016	IndividualName withheld	STAFF TRANSPORTATION JOHNSON CITY TO ROGERSVILLE AND RETURN	$44.82	B-848
DCRK21600848	2016-05-03	Jan 27, 2016	IndividualName withheld	STAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, ERWIN AND RETURN	$45.90	B-848
DCRK21600849	2016-05-03	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.30	B-848
DCRK21600850	2016-05-03	Apr 21, 2016	IndividualName withheld	STAFF PER DIEM	$16.00	B-848
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO RIPLEY TO GERMANTOWN	$74.74	B-848
DCRK21600851	2016-05-03	Apr 20, 2016	IndividualName withheld	STAFF PER DIEM	$1.65	B-848
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO OAKLAND, STANTON TO GERMANTOWN	$53.46	B-848
DCRK21600852	2016-05-03	Mar 28, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.68	B-848
DCRK21600853	2016-05-03	Apr 18 → 21	IndividualName withheld	STAFF INCIDENTALS	$83.58	B-848
〃	〃	〃	〃	STAFF PER DIEM	$876.80	B-848
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN	$214.88	B-848
DCRK21600854	2016-05-03	Mar 29, 2016	IndividualName withheld	STAFF PER DIEM	$7.07	B-848
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN	$72.36	B-848
DCRK21600855	2016-05-03	Mar 30, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$33.48	B-848
DCRK21600856	2016-05-03	Mar 30, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN	$42.12	B-848
DCRK21600857	2016-05-03	Apr 1, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.12	B-848
DCRK21600858	2016-05-12	Mar 31, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-848
DCRK21600859	2016-05-03	Apr 5, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.64	B-848
DCRK21600860	2016-05-03	Apr 6, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SWEETWATER AND RETURN	$56.16	B-848
DCRK21600861	2016-05-03	Apr 7, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$25.92	B-848
DCRK21600862	2016-05-03	Apr 8, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$29.16	B-848
DCRK21600863	2016-05-03	Apr 8, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN	$62.64	B-848
DCRK21600864	2016-05-03	Apr 11, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.04	B-848
DCRK21600865	2016-05-03	Apr 12, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO DECATUR AND RETURN	$77.76	B-848
DCRK21600866	2016-05-03	Apr 13, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN	$19.44	B-848
DCRK21600867	2016-05-03	Apr 13, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.52	B-848
DCRK21600868	2016-05-03	Apr 14, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.12	B-849
DCRK21600869	2016-05-03	Apr 14, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$31.32	B-849
DCRK21600870	2016-05-03	Apr 15, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$22.68	B-849
DCRK21600871	2016-05-03	Apr 18, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.44	B-849
DCRK21600872	2016-05-03	Apr 19, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO POWELL AND RETURN	$11.88	B-849
DCRK21600873	2016-05-04	Apr 20, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO KINGSTON AND RETURN	$47.52	B-849
DCRK21600874	2016-05-03	Apr 21, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$23.76	B-849
DCRK21600875	2016-05-03	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$30.24	B-849
DCRK21600878	2016-05-02	Apr 11, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.59	B-849
DCRK21600879	2016-05-04	Mar 20 → 31	IndividualName withheld	STAFF INCIDENTALS	$206.79	B-849
〃	〃	〃	〃	STAFF PER DIEM	$1,210.49	B-849
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, JACKSON, CHATTANOOGA, NASHVILLE AND RETURN	$1,090.44	B-849
DCRK21600880	2016-05-04	Apr 25 → 28	IndividualName withheld	STAFF INCIDENTALS	$127.31	B-849
〃	〃	〃	〃	STAFF PER DIEM	$918.79	B-849
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,052.41	B-849
DCRK21600881	2016-05-06	Apr 24 → 27	IndividualName withheld	STAFF INCIDENTALS	$98.31	B-849
〃	〃	〃	〃	STAFF PER DIEM	$845.13	B-849
〃	〃	〃	〃	STAFF TRANSPORTATION GERMANTOWN TO WASHINGTON DC, ARLINGTON VA TO MEMPHIS	$114.26	B-849

Showing 210 of 875 rows →

Travel total, all 875 rows$134,646.77

Acquisition of assets, line by line10 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160007714	2016-08-24	Jul 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$3,500.00	B-870
DCRK21601053	2016-06-13	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$142.78	B-870
DCRK21601055	2016-06-13	May 26 → Jun 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-870
DCRK21601163	2016-07-15	Jun 26 → Jul 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$1,199.88	B-870
DCRK21601284	2016-08-08	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$54.02	B-870
DCRK21601328	2016-08-18	Jul 2, 2016	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$43.85	B-870
DCRK21601329	2016-08-17	Aug 9, 2016	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$19.74	B-870
DCRK21601338	2016-08-19	Jul 26 → Aug 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-870
DCRK21601385	2016-08-25	Aug 3, 2016	BERMAN DATABASE SYSTEMS INC	PURCHASED SOFTWARE (EXPENDABLE)	$8,100.00	B-870
DCRK21601453	2016-09-09	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,049.00	B-870

Acquisition of assets total, all 10 rows$14,309.25

Other contractual services, line by line10 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160004991	2016-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$569.20	B-869
CV160005790	2016-05-23	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$642.60	B-869
CV160006153	2016-06-22	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$976.00	B-869
CV160006959	2016-07-20	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$626.65	B-869
CV160007747	2016-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$94.50	B-869
CV160008410	2016-09-23	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-869
DCRK21600730	2016-04-05	Mar 18, 2016	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-869
DCRK21601137	2016-07-11	Jun 17, 2016	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-869
DCRK21601395	2016-09-07	Aug 19, 2016	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-869
DCRK21601456	2016-09-09	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$250.00	B-869

Other contractual services total, all 10 rows$3,265.85