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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 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,399,164.26$1,332,551.16 from FY2017 funds; $66,613.10 of adjustments to FY2016.
FY2017 allowance used41.0%$1,332,551.16 of $3,250,266.00 available.
Staff on payroll46Entries in the FY2017 abstract, $1,153,663.87.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 82.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,153,915.77
2Travel and Transportation of PersonsItemized$140,127.59
3Supplies and MaterialsTotal only$66,194.84
4Rent, Communications and UtilitiesTotal only$35,393.47
5Acquisition of AssetsItemized$1,860.82
6Other Contractual ServicesItemized$1,636.65
7Printing and ReproductionTotal only$35.12
Organization total$1,399,164.26
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Legislative Correspondent6$108,820.43
Chief of Staff1$84,729.48
Constituent Services Representative6$79,254.91
Constituent Service Representative4$68,055.44
Senior Field Director2$65,099.93
Operations Director1$63,819.38
Senior Advisor For Budget and Tax1$62,822.19
Field Director2$61,249.96
Staff Assistant5$58,956.91
Scheduler / Executive Assistant1$56,333.32
State Director1$56,291.66
Communications Director1$55,833.30
Press Secretary1$34,749.96
13 other titles14$297,647.00
Payroll abstract total46$1,153,663.87

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

Travel, line by line950 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK216015082016-10-04Sep 8 → 12CORKER,BOBSENATOR'S TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, NASHVILLE, CHATTANOOGA AND RETURN$143.64B-753
DCRK216015112016-10-06Sep 11 → 14IndividualName withheldSTAFF INCIDENTALS$148.86B-753
〃〃〃〃STAFF PER DIEM$958.68B-753
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$262.91B-753
DCRK216015282016-10-06Sep 19 → 22IndividualName withheldSTAFF INCIDENTALS$143.13B-753
〃〃〃〃STAFF PER DIEM$1,042.37B-753
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$876.74B-753
DCRK216015292016-10-04Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$93.24B-753
〃〃〃〃STAFF PER DIEM$587.47B-753
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$165.67B-753
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK216015362016-10-04Sep 13 → 14IndividualName withheldSTAFF PER DIEM$159.95B-753
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA, OLD FORT, MARYVILLE AND RETURN$133.92B-753
DCRK216015392016-10-04Sep 19 → 21IndividualName withheldSTAFF INCIDENTALS$64.38B-753
〃〃〃〃STAFF PER DIEM$518.33B-753
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO WASHINGTON DC AND RETURN$693.40B-753
DCRK216015402016-10-03Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.70B-753
DCRK216015412016-10-03Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.70B-753
DCRK216015422016-10-05Sep 19 → 21IndividualName withheldSTAFF INCIDENTALS$80.62B-754
〃〃〃〃STAFF PER DIEM$631.84B-754
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$108.52B-754
DCRK216015502016-10-06Sep 19 → 25IndividualName withheldSTAFF INCIDENTALS$93.62B-754
〃〃〃〃STAFF PER DIEM$596.69B-754
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO WASHINGTON DC, BALTIMORE MD AND RETURN$70.60B-754
DCRK216015542016-10-05Sep 19 → 20IndividualName withheldSTAFF PER DIEM$103.11B-754
〃〃〃〃STAFF TRANSPORTATION JACKSON TO WAYNESBORO, COLLINWOOD, WAYNESBORO, COLLINWOOD AND RETURN$127.44B-754
DCRK216015552016-10-06Jul 14 → Aug 4CORKER,BOBSENATOR'S INCIDENTALS$44.29B-754
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO KNOXVILLE, NASHVILLE, CHATTANOOGA, GREENVILLE, MORRISTOWN, KINGSPORT, JOHNSON CITY, ELIZABETHTON, MOUNTAIN CITY, MEADOWVIEW, KINGSPORT, SNEEDVILLE, TAZEWELL, LA FOLLETTE, KNOXVILLE AND RETURN$269.46B-754
DCRK216015582016-10-03Jul 19, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG AND RETURN$96.66B-754
DCRK216015592016-10-03Jul 21, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CHARLOTTE, COLUMBIA AND RETURN$86.40B-754
DCRK216015602016-10-03Jul 26, 2016IndividualName withheldSTAFF PER DIEM$8.59B-754
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$77.76B-754
DCRK216015612016-10-03Jul 28, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN$30.78B-754
DCRK216015622016-10-04Jul 29, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MURFREESBORO, LEBANON AND RETURN$52.92B-754
DCRK216015632016-10-05Aug 1, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CROSS PLAINS AND RETURN$38.88B-754
DCRK216015642016-10-04Aug 8, 2016IndividualName withheldSTAFF PER DIEM$34.00B-754
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO, DICKSON, CLARKSVILLE AND RETURN$100.98B-754
DCRK216015652016-10-03Aug 11, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$21.06B-754
DCRK216015662016-10-03Aug 15, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN$33.48B-754
DCRK216015672016-10-07Aug 16, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$25.92B-754
DCRK216015682016-10-03Aug 18, 2016IndividualName withheldSTAFF PER DIEM$23.97B-754
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$54.00B-754
DCRK216015692016-10-03Aug 24, 2016IndividualName withheldSTAFF PER DIEM$26.84B-754
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE, SPRINGFIELD AND RETURN$63.18B-754
DCRK216015702016-10-03Aug 26, 2016IndividualName withheldSTAFF PER DIEM$13.00B-754
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$39.96B-754
DCRK216015712016-10-03Aug 27, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG AND RETURN$89.64B-754
DCRK216015722016-10-07Aug 29, 2016IndividualName withheldSTAFF PER DIEM$12.56B-754
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL KY AND RETURN$66.96B-754
DCRK216015732016-10-07Aug 30, 2016IndividualName withheldSTAFF PER DIEM$29.09B-754
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$54.54B-754
DCRK216015742016-10-07Aug 31, 2016IndividualName withheldSTAFF PER DIEM$17.30B-754
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN$50.76B-754
DCRK216015752016-10-03Sep 2, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG, FRANKLIN AND RETURN$96.12B-754
DCRK216015762016-10-03Sep 6, 2016IndividualName withheldSTAFF PER DIEM$15.00B-755
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$49.14B-755
DCRK216015772016-10-07Sep 7, 2016IndividualName withheldSTAFF PER DIEM$11.29B-755
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL KY AND RETURN$66.96B-755
DCRK216015782016-10-07Sep 8, 2016IndividualName withheldSTAFF PER DIEM$10.00B-755
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE, FRANKLIN AND RETURN$71.28B-755
DCRK216015792016-10-18Sep 12, 2016IndividualName withheldSTAFF PER DIEM$13.00B-755
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$39.96B-755
DCRK216015802016-10-03Sep 14, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE AND RETURN$22.68B-755
DCRK216015812016-10-03Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: SPRINGFIELD; LEBANON$69.66B-755
DCRK216015822016-10-04Sep 17, 2016IndividualName withheldSTAFF PER DIEM$15.00B-755
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG, DICKSON AND RETURN$111.78B-755
DCRK216015832016-10-07Sep 20, 2016IndividualName withheldSTAFF PER DIEM$22.87B-755
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$43.20B-755
DCRK216015842016-10-17Sep 22, 2016IndividualName withheldSTAFF PER DIEM$15.00B-755
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN$66.96B-755
DCRK216015852016-10-03Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO WHITE HOUSE AND RETURN$31.32B-755
DCRK216015862016-10-04Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: CLARKSVILLE; COLUMBIA$123.66B-755
DCRK216015872016-10-03Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: DICKSON; FRANKLIN$57.24B-755
DCRK216015882016-10-03Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO ASHLAND CITY AND RETURN$23.22B-755
DCRK216015892016-10-05Sep 28, 2016IndividualName withheldSTAFF PER DIEM$10.62B-755
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO RIPLEY TO GERMANTOWN$67.50B-755
DCRK216015902016-10-05Sep 26 → 29IndividualName withheldSTAFF INCIDENTALS$143.13B-755
〃〃〃〃STAFF PER DIEM$1,040.68B-755
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$725.07B-755
DCRK217000012016-10-07Sep 27, 2016IndividualName withheldSTAFF PER DIEM$44.95B-755
〃〃〃〃STAFF TRANSPORTATION JACKSON TO UNION CITY, WAVERLY AND RETURN$124.74B-755
DCRK217000022016-10-07Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION TRENTON TO MILAN AND RETURN$15.66B-755
DCRK217000032016-10-06Sep 28, 2016IndividualName withheldSTAFF PER DIEM$11.26B-755
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN$40.50B-755
DCRK217000042016-10-06Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.62B-755
DCRK217000052016-10-07Sep 28, 2016IndividualName withheldSTAFF PER DIEM$19.85B-755
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$144.72B-755
DCRK217000062016-10-07Sep 11 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN$440.20B-755
DCRK217000072016-10-07Sep 12 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC AND RETURN$913.20B-755
DCRK217000082016-10-07Sep 12 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC AND RETURN$732.20B-755
DCRK217000092016-10-07Sep 19 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TO WASHINGTON DC AND RETURN$460.20B-756
DCRK217000102016-10-07Sep 19 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN$509.20B-756
DCRK217000122016-10-07Sep 16, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN$35.64B-756
DCRK217000132016-10-07Aug 30, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG AND RETURN$89.64B-756
DCRK217000152016-10-07Sep 8, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO HARTSVILLE AND RETURN$62.64B-756
DCRK217000162016-10-07Sep 12, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN$99.36B-756
DCRK217000172016-10-07Sep 13, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LAFAYETTE AND RETURN$71.28B-756
DCRK217000182016-10-11Sep 14, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CELINA AND RETURN$124.74B-756
DCRK217000192016-10-07Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN$97.20B-756
DCRK217000202016-10-11Sep 16, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CROSSVILLE AND RETURN$129.60B-756
DCRK217000212016-10-11Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO BYRDSTOWN AND RETURN$136.62B-756
DCRK217000222016-10-11Sep 22, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO SPARTA AND RETURN$111.24B-756
DCRK217000232016-10-07Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CARTHAGE AND RETURN$68.04B-756
DCRK217000242016-10-07Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN$95.04B-756
DCRK217000252016-10-07Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MC MINNVILLE AND RETURN$86.40B-756
DCRK217000262016-10-11Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO JASPER AND RETURN$124.74B-756
DCRK217000522016-10-18Sep 26, 2016IndividualName withheldSTAFF PER DIEM$6.58B-756
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO DAYTON AND RETURN$96.12B-756
DCRK217000532016-10-17Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO DECATUR AND RETURN$83.16B-756
DCRK217000542016-10-17Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.44B-756
DCRK217000552016-10-17Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN$46.44B-756
DCRK217000562016-10-17Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$34.56B-756
DCRK217000612016-10-18Aug 31, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LEBANON, HENDERSONVILLE AND RETURN$45.36B-756
DCRK217000622016-10-18Sep 7, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN$35.64B-756
DCRK217000632016-10-19Sep 8, 2016IndividualName withheldSTAFF PER DIEM$25.00B-756
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG AND RETURN$89.64B-756
DCRK217000642016-10-18Sep 12, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.78B-756
DCRK217000652016-10-18Sep 20, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO PORTLAND AND RETURN$46.44B-756
DCRK217000912016-11-03Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA - CONTINUE ON SUBSEQUENT VOUCHER$262.10B-756
DCRK217001242016-11-02Sep 8, 2016IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$30.78B-756
DCRK217001252016-11-02Sep 7, 2016IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.48B-757
DCRK217001262016-11-02Sep 13, 2016IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL, ROGERSVILLE AND RETURN$78.84B-757
DCRK217001272016-11-02Sep 14, 2016IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.02B-757
DCRK217001282016-11-07Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.36B-757
DCRK217001292016-11-02Sep 19, 2016IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.36B-757
DCRK217001302016-11-02Sep 20, 2016IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.74B-757
DCRK217001312016-11-02Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.36B-757
DCRK217001382016-11-04Sep 19, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$221.10B-757
DCRK217001392016-11-04Sep 26, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC$338.98B-757
DCRK217001402016-11-04Sep 22, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA$472.60B-757
DCRK217001412016-11-04Sep 29, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA$484.60B-757
DCRK217001682016-11-16Jul 25, 2016IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$43.20B-757
DCRK217001692016-11-09Aug 8, 2016IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$41.04B-757
DCRK217001702016-11-16Aug 3, 2016IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$38.88B-757
DCRK217002962016-12-13Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-757
DCRK217002972016-12-13Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.82B-757
DCRK217002982016-12-19Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.48B-757
DCRK217002992016-12-13Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO GREENEVILLE AND RETURN$25.92B-757
DCRK217000142016-10-07Oct 4, 2016IndividualName withheldSTAFF PER DIEM$6.59B-759
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN$39.96B-759
DCRK217000272016-10-11Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CELINA AND RETURN$121.50B-759
DCRK217000282016-11-04Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CROSSVILLE AND RETURN$130.14B-759
DCRK217000292016-10-11Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.78B-759
DCRK217000322016-10-11Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.98B-759
DCRK217000332016-10-12Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.28B-759
DCRK217000462016-10-18Oct 7 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN$478.70B-759
DCRK217000472016-10-17Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN$93.96B-759
DCRK217000482016-10-18Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CELINA AND RETURN$123.66B-759
DCRK217000492016-10-18Oct 11, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO DUNLAP AND RETURN$132.84B-759
DCRK217000502016-10-18Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LIVINGSTON AND RETURN$115.02B-759
DCRK217000512016-10-17Oct 3, 2016IndividualName withheldSTAFF PER DIEM$4.79B-759
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE, STANTON TO GERMANTOWN$59.40B-759
DCRK217000572016-10-17Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.96B-759
DCRK217000582016-10-17Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$30.24B-759
DCRK217000592016-10-17Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO DECATUR AND RETURN$75.60B-759
DCRK217000602016-10-20Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$33.50B-759
〃〃〃〃STAFF PER DIEM$252.65B-759
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$733.80B-759
DCRK217000662016-10-18Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.70B-759
DCRK217000672016-10-21Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.24B-760
DCRK217000682016-10-21Oct 18, 2016IndividualName withheldSTAFF PER DIEM$26.00B-760
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN$51.84B-760
DCRK217000692016-10-21Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.70B-760
DCRK217000702016-10-21Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.88B-760
DCRK217000712016-10-21Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO GALLATIN, FRANKLIN AND RETURN$56.16B-760
DCRK217000722016-10-21Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE AND RETURN$24.84B-760
DCRK217000732016-10-21Oct 10, 2016IndividualName withheldSTAFF PER DIEM$20.00B-760
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO PORTLAND AND RETURN$44.28B-760
DCRK217000742016-10-21Oct 11, 2016IndividualName withheldSTAFF PER DIEM$16.51B-760
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO MOUNT PLEASANT AND RETURN$64.80B-760
DCRK217000752016-10-21Oct 11, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN$33.48B-760
DCRK217000762016-10-21Oct 12, 2016IndividualName withheldSTAFF PER DIEM$11.32B-760
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL KY AND RETURN$63.18B-760
DCRK217000772016-10-21Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN$37.80B-760
DCRK217000782016-10-27Oct 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$762.88B-760
DCRK217000792016-10-28Oct 7 → 16IndividualName withheldSTAFF INCIDENTALS$106.59B-760
〃〃〃〃STAFF PER DIEM$683.12B-760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, MEMPHIS, NASHVILLE, KNOXVILLE, NASHVILLE AND RETURN$505.96B-760
DCRK217000802016-10-21Oct 14, 2016IndividualName withheldSTAFF PER DIEM$12.70B-760
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN$48.06B-760
DCRK217000812016-10-21Oct 10, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-760
DCRK217000822016-10-28Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$51.75B-760
〃〃〃〃STAFF PER DIEM$415.98B-760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$788.59B-760
DCRK217000872016-10-31Oct 11 → 14IndividualName withheldSTAFF INCIDENTALS$94.05B-760
〃〃〃〃STAFF PER DIEM$668.52B-760
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC, NASHVILLE AND RETURN$1,185.33B-760
DCRK217000882016-11-02Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN$145.80B-760
DCRK217000892016-11-02Oct 23 → 25IndividualName withheldSTAFF INCIDENTALS$56.24B-760
〃〃〃〃STAFF PER DIEM$370.30B-760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, NASHVILLE AND RETURN$970.54B-760
DCRK217000902016-11-03Oct 22 → 25IndividualName withheldSTAFF PER DIEM$50.25B-760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN$351.78B-760
DCRK217000922016-11-03Oct 1 → 5IndividualName withheldSTAFF INCIDENTALS$56.54B-760
〃〃〃〃STAFF PER DIEM$409.43B-760
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$538.87B-760
DCRK217000932016-11-02Oct 26, 2016IndividualName withheldSTAFF PER DIEM$7.20B-761
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO COLLIERVILLE, SOMERVILLE TO GERMANTOWN$57.24B-761
DCRK217000942016-11-02Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.04B-761
DCRK217000952016-11-02Oct 24, 2016IndividualName withheldSTAFF PER DIEM$8.39B-761
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO BOLIVAR TO GERMANTOWN$78.30B-761
DCRK217000962016-11-02Oct 25, 2016IndividualName withheldSTAFF PER DIEM$15.17B-761
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO COVINGTON AND RETURN$48.06B-761
DCRK217000972016-11-02Oct 19, 2016IndividualName withheldSTAFF PER DIEM$10.36B-761
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO OAKLAND, STANTON TO GERMANTOWN$50.22B-761
DCRK217000982016-11-02Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.16B-761
DCRK217000992016-11-02Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.56B-761
DCRK217001002016-11-02Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON TO BROWNSVILLE, ALAMO AND RETURN$27.54B-761
DCRK217001012016-11-03Oct 7, 2016IndividualName withheldSTAFF PER DIEM$16.97B-761
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HOHENWALD AND RETURN$88.02B-761
DCRK217001022016-11-02Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.62B-761
Showing 210 of 950 rows →
Travel total, all 950 rows$140,127.59

Acquisition of assets, line by line8 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007592016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$628.96B-757
DCRK217000402016-10-12Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$442.70B-757
DCRK217000862016-10-27Sep 29, 2016OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$159.99B-757
DCRK217001842016-11-15Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$50.80B-757
DCRK217002522016-12-02Nov 12, 2016OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$21.99B-782
DCRK217003192016-12-14Nov 29, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.91B-782
DCRK217005612017-02-13Jan 26 → Feb 25VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-782
DCRK217006942017-03-15Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$423.48B-782
Acquisition of assets total, all 8 rows$1,860.82

Other contractual services, line by line16 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004452016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-757
CV1700005382016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$208.80B-757
DCRK216015482016-10-03Sep 16, 2016IndividualName withheldFEES AND OTHER CHARGES$35.00B-757
DCRK217006202017-03-07Sep 16, 2016IndividualName withheldFEES AND OTHER CHARGES$35.00B-757
CV1700011242016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$70.50B-782
CV1700017212016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$227.95B-782
CV1700025372017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.00B-782
CV1700034302017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$629.30B-782
CV1700037362017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$112.10B-782
DCRK217001212016-11-02Oct 21, 2016IndividualName withheldFEES AND OTHER CHARGES$35.00B-782
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK217002542016-12-07Oct 19, 2016SMITH & HAMMAKER OFFICE RECORDS MGMTFEES AND OTHER CHARGES$30.00B-782
DCRK217005292017-02-08Jan 6, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-782
DCRK217006172017-03-06Feb 17, 2017IndividualName withheldFEES AND OTHER CHARGES$35.00B-782
DCRK217006212017-03-07Dec 16, 2016IndividualName withheldFEES AND OTHER CHARGES$35.00B-782
DCRK217006222017-03-07Jan 20, 2017IndividualName withheldFEES AND OTHER CHARGES$35.00B-782
DCRK217007262017-03-24Mar 17, 2017IndividualName withheldFEES AND OTHER CHARGES$35.00B-782
Other contractual services total, all 16 rows$1,636.65
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-752. Open on govinfo ↗
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