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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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 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$1,480,807.30$1,419,116.90 from FY2018 funds; $61,690.40 of adjustments to FY2017.
FY2018 allowance used39.6%$1,419,116.90 of $3,585,657.00 available.
Staff on payroll44Entries in the FY2018 abstract, $1,252,091.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 84.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,253,902.79
2Travel and Transportation of PersonsItemized$142,794.94
3Supplies and MaterialsTotal only$44,866.23
4Rent, Communications and UtilitiesTotal only$36,237.70
5Acquisition of AssetsItemized$1,797.69
6Other Contractual ServicesItemized$1,109.65
7Printing and ReproductionTotal only$98.30
Organization total$1,480,807.30
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 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Field Director3$90,772.13
Constituent Service Representative4$86,166.50
Constituent Services Representative4$85,289.84
Chief of Staff1$84,729.48
Staff Assistant7$83,906.27
Operations Director1$82,201.97
Communications Director1$80,167.18
Scheduler / Executive Assistant1$77,791.65
State Director1$72,604.60
Senior Field Director2$70,341.54
Legislative Correspondent3$62,683.15
Counsel1$43,003.30
Press Secretary1$36,699.96
13 other titles14$295,734.12
Payroll abstract total44$1,252,091.69

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

Travel, line by line960 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK217016292017-10-05Sep 11 → 17IndividualName withheldSTAFF INCIDENTALS$134.00B-738
〃〃〃〃STAFF PER DIEM$978.83B-738
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC, RICHMOND VA AND RETURN$794.30B-738
DCRK217016302017-10-04Sep 18 → 20IndividualName withheldSTAFF INCIDENTALS$67.00B-738
〃〃〃〃STAFF PER DIEM$556.22B-738
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$991.66B-738
DCRK217016312017-10-04Aug 22, 2017IndividualName withheldSTAFF PER DIEM$13.69B-738
〃〃〃〃STAFF TRANSPORTATION JACKSON TO GREENFIELD, MCKENZIE, DRESDEN AND RETURN$64.20B-738
DCRK217016322017-10-04Aug 23, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN$56.18B-738
DCRK217016332017-10-04Aug 29, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.42B-738
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK217016342017-10-04Aug 30, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MILAN AND RETURN$21.94B-738
DCRK217016352017-10-04Aug 30, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.42B-738
DCRK217016362017-10-04Aug 30, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN$12.31B-738
DCRK217016372017-10-04Aug 30, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.91B-738
DCRK217016382017-10-04Aug 31, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.22B-738
DCRK217016392017-10-04Sep 5, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN$55.11B-739
DCRK217016402017-10-04Sep 6, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.42B-739
DCRK217016412017-10-04Sep 8, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.43B-739
DCRK217016422017-10-04Sep 11, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.48B-739
DCRK217016432017-10-04Sep 12, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.59B-739
DCRK217016442017-10-04Sep 13, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.64B-739
DCRK217016452017-10-04Sep 14, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN$15.25B-739
DCRK217016462017-10-04Sep 14, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.14B-739
DCRK217016472017-10-05Sep 15, 2017IndividualName withheldSTAFF PER DIEM$8.42B-739
〃〃〃〃STAFF TRANSPORTATION JACKSON TO HUNTINGDON, DOVER AND RETURN$99.51B-739
DCRK217016482017-10-04Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.73B-739
DCRK217016492017-10-05Sep 19 → 20IndividualName withheldSTAFF PER DIEM$226.08B-739
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA, CLEVELAND, CHATTANOOGA, CLEVELAND AND RETURN$220.60B-739
DCRK217016502017-10-04Sep 10 → 13IndividualName withheldSTAFF INCIDENTALS$115.72B-739
〃〃〃〃STAFF PER DIEM$909.02B-739
〃〃〃〃STAFF TRANSPORTATION MARYVILLE TO WASHINGTON DC AND RETURN$738.77B-739
DCRK217016512017-10-05Sep 20, 2017IndividualName withheldSTAFF PER DIEM$9.79B-739
〃〃〃〃STAFF TRANSPORTATION MARYVILLE TO CLEVELAND AND RETURN$98.01B-739
DCRK217016522017-10-10Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$110.92B-739
〃〃〃〃STAFF PER DIEM$650.64B-739
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN$543.02B-739
DCRK217016532017-10-06Sep 11, 2017IndividualName withheldSTAFF PER DIEM$14.00B-739
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$43.17B-739
DCRK217016542017-10-06Sep 13, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN$38.52B-739
DCRK217016552017-10-10Sep 14, 2017IndividualName withheldSTAFF PER DIEM$38.00B-739
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO LEBANON, GALLATIN, PORTLAND, GALLATIN, LEBANON AND RETURN$77.58B-739
DCRK217016562017-10-06Sep 19, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$17.71B-739
DCRK217016572017-10-06Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE, MOUNT JULIET AND RETURN$39.11B-739
DCRK217016582017-10-06May 18, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$27.82B-739
DCRK217016592017-10-10May 17, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KNOXVILLE AND RETURN$120.38B-739
DCRK217016602017-10-06May 16, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.63B-739
DCRK217016612017-10-06May 8, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL TO JONESBOROUGH$35.85B-739
DCRK217016622017-10-06May 11, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO GREENEVILLE, ELIZABETHTON AND RETURN$41.73B-739
DCRK217016632017-10-06May 10, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO GRAY, RUTLEDGE AND RETURN$93.09B-739
DCRK217016642017-10-06May 9, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$46.55B-740
DCRK217016652017-10-06May 12, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL, GRAY AND RETURN$35.85B-740
DCRK217016662017-10-06Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN$36.27B-740
DCRK217016672017-10-10Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$26.25B-740
〃〃〃〃STAFF PER DIEM$169.43B-740
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA, CLEVELAND AND RETURN$209.90B-740
DCRK217016682017-10-06Aug 29, 2017IndividualName withheldSTAFF PER DIEM$17.50B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO CARTHAGE, LAFAYETTE AND RETURN$64.74B-740
DCRK217016692017-10-10Aug 30, 2017IndividualName withheldSTAFF PER DIEM$22.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO SHELBYVILLE AND RETURN$118.24B-740
DCRK217016702017-10-10Aug 31, 2017IndividualName withheldSTAFF PER DIEM$16.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO LEWISBURG AND RETURN$139.64B-740
DCRK217016712017-10-06Sep 1, 2017IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO SPARTA AND RETURN$22.47B-740
DCRK217016722017-10-06Sep 5, 2017IndividualName withheldSTAFF PER DIEM$18.50B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO SPARTA, CROSSVILLE AND RETURN$47.08B-740
DCRK217016732017-10-10Sep 6, 2017IndividualName withheldSTAFF PER DIEM$28.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO PULASKI AND RETURN$163.71B-740
DCRK217016742017-10-06Sep 7, 2017IndividualName withheldSTAFF PER DIEM$16.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO DUNLAP AND RETURN$67.41B-740
DCRK217016752017-10-06Sep 11, 2017IndividualName withheldSTAFF PER DIEM$19.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO MANCHESTER AND RETURN$75.97B-740
DCRK217016762017-10-06Sep 12, 2017IndividualName withheldSTAFF PER DIEM$15.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO GAINESBORO, CROSSVILLE AND RETURN$67.41B-740
DCRK217016772017-10-10Sep 13, 2017IndividualName withheldSTAFF PER DIEM$19.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO WINCHESTER AND RETURN$94.16B-740
DCRK217016782017-10-10Sep 14, 2017IndividualName withheldSTAFF PER DIEM$23.50B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO LEWISBURG AND RETURN$133.75B-740
DCRK217016792017-10-10Sep 18, 2017IndividualName withheldSTAFF PER DIEM$28.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO DUNLAP, WINCHESTER AND RETURN$115.03B-740
DCRK217016802017-10-10Sep 19, 2017IndividualName withheldSTAFF PER DIEM$15.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO MANCHESTER, TULLAHOMA AND RETURN$90.95B-740
DCRK217016812017-10-10Sep 20, 2017IndividualName withheldSTAFF PER DIEM$20.00B-740
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO NASHVILLE AND RETURN$98.98B-740
DCRK217016822017-10-06Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO LIVINGSTON AND RETURN$26.75B-740
DCRK217016852017-10-13Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$144.00B-740
〃〃〃〃STAFF PER DIEM$1,022.95B-740
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,092.71B-740
DCRK217016862017-10-12Sep 24 → 27IndividualName withheldSTAFF INCIDENTALS$151.83B-741
〃〃〃〃STAFF PER DIEM$1,121.47B-741
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO ATLANTA GA, WASHINGTON DC AND RETURN$152.20B-741
DCRK217016872017-10-12Sep 22, 2017IndividualName withheldSTAFF PER DIEM$11.77B-741
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE TO GERMANTOWN$46.55B-741
DCRK217016882017-10-12Sep 21 → 22IndividualName withheldSTAFF INCIDENTALS$30.61B-741
〃〃〃〃STAFF PER DIEM$271.28B-741
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$82.32B-741
DCRK217016892017-10-10Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.70B-741
DCRK217016902017-10-10Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.98B-741
DCRK217016912017-10-10Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.68B-741
DCRK218000052017-10-13Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.42B-741
DCRK218000062017-10-13Sep 19, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO TRENTON, BROWNSVILLE AND RETURN$47.08B-741
DCRK218000072017-10-13Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MILAN AND RETURN$18.19B-741
DCRK218000082017-10-13Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.42B-741
DCRK218000092017-10-13Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN$32.64B-741
DCRK218000102017-10-13Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.26B-741
DCRK218000112017-10-13Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.42B-741
DCRK218000122017-10-13Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN$13.11B-741
DCRK218000132017-10-13Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.24B-741
DCRK218000142017-10-13Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN$24.61B-741
DCRK218000152017-10-16Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN$28.89B-741
DCRK218000172017-10-19Sep 25 → 27IndividualName withheldSTAFF INCIDENTALS$101.22B-741
〃〃〃〃STAFF PER DIEM$756.83B-741
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$43.99B-741
DCRK218000182017-10-16Aug 29, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.68B-741
DCRK218000192017-10-17Sep 5, 2017IndividualName withheldSTAFF PER DIEM$18.74B-741
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO DUCKTOWN, BENTON AND RETURN$145.52B-741
DCRK218000202017-10-16Sep 6, 2017IndividualName withheldSTAFF PER DIEM$9.74B-741
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO KINGSTON AND RETURN$44.94B-741
DCRK218000212017-10-16Sep 7, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN$23.54B-741
DCRK218000222017-10-16Sep 8, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$29.96B-741
DCRK218000232017-10-16Sep 8, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.33B-741
DCRK218000242017-10-16Sep 12, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$33.17B-741
DCRK218000252017-10-16Sep 12, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.84B-742
DCRK218000262017-10-16Sep 13, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.82B-742
DCRK218000272017-10-16Sep 14, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO KINGSTON AND RETURN$43.87B-742
DCRK218000282017-10-16Sep 15, 2017IndividualName withheldSTAFF PER DIEM$14.78B-742
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN$73.83B-742
DCRK218000292017-10-16Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY AND RETURN$31.57B-742
DCRK218000302017-10-16Sep 19, 2017IndividualName withheldSTAFF PER DIEM$12.78B-742
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN$47.62B-742
DCRK218000312017-10-17Sep 20, 2017IndividualName withheldSTAFF PER DIEM$18.94B-742
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO CLEVELAND, DAYTON AND RETURN$120.91B-742
DCRK218000322017-10-16Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$28.89B-742
DCRK218000332017-10-16Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.33B-742
DCRK218000342017-10-16Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$29.96B-742
DCRK218000352017-10-16Sep 25, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.47B-742
DCRK218000362017-10-16Sep 27, 2017IndividualName withheldSTAFF PER DIEM$23.40B-742
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN$57.22B-742
DCRK218000372017-10-16Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN$22.47B-742
DCRK218000382017-10-16Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO ROCKWOOD AND RETURN$13.91B-742
DCRK218000392017-10-16Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO LAKE CITY AND RETURN$33.17B-742
DCRK218000402017-10-16Aug 11, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO UNICOI, GREENEVILLE AND RETURN$41.73B-742
DCRK218000412017-10-16Aug 10, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO MORRISTOWN, GREENEVILLE AND RETURN$95.23B-742
DCRK218000422017-10-16Aug 9, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, BRISTOL AND RETURN$26.22B-742
DCRK218000432017-10-16Aug 3, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL AND RETURN$41.73B-742
DCRK218000442017-10-16May 29, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$34.78B-742
DCRK218000452017-10-16May 30, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO GREENEVILLE AND RETURN$36.92B-742
DCRK218000462017-10-16May 31, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, GREENEVILLE, KINGSPORT AND RETURN$75.97B-742
DCRK218000472017-10-16Jun 1, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.98B-742
DCRK218000482017-10-16Jun 26, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BRISTOL, KINGSPORT, UNICOI AND RETURN$57.25B-742
DCRK218000492017-10-16Jun 27, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, JOHNSON CITY, UNICOI AND RETURN$28.36B-742
DCRK218000502017-10-16Jun 28, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.49B-742
DCRK218000512017-10-16Jun 30, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.91B-742
DCRK218000522017-10-16Aug 2, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, GREENEVILLE AND RETURN$47.08B-743
DCRK218000532017-10-16Jul 28, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, GREENEVILLE AND RETURN$27.82B-743
DCRK218000542017-10-16Jul 27, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON, KINGSPORT, BRISTOL AND RETURN$45.48B-743
DCRK218000552017-10-16Jul 26, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO UNICOI AND RETURN$36.38B-743
DCRK218000562017-10-16Jul 25, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$20.33B-743
DCRK218000572017-10-16Jul 21, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON AND RETURN$21.94B-743
DCRK218000582017-10-16Jul 19, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.19B-743
DCRK218000592017-10-17Jul 18, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KNOXVILLE AND RETURN$151.41B-743
DCRK218000602017-10-16Jul 17, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, BLOUNTVILLE AND RETURN$24.08B-743
DCRK218000612017-10-16Jul 5, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.66B-743
DCRK218000622017-10-17Jul 12, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BLOUNTVILLE, BRISTOL, RUTLEDGE, JEFFERSON CITY AND RETURN$110.75B-743
DCRK218000632017-10-16Jul 11, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO GREENEVILLE AND RETURN$27.82B-743
DCRK218000642017-10-16Jul 6, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.45B-743
DCRK218000652017-10-16Jul 13, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.66B-743
DCRK218000662017-10-16May 25, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON, GREENEVILLE AND RETURN$47.62B-743
DCRK218000672017-10-17May 24, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO MORRISTOWN, JONESBOROUGH, KINGSPORT AND RETURN$91.49B-743
DCRK218000682017-10-18May 23, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, JOHNSON CITY, GREENEVILLE, KINGSPORT AND RETURN$107.00B-743
DCRK218000692017-10-16May 22, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT, BRISTOL AND RETURN$42.27B-743
DCRK218000702017-10-16May 19, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO BLOUNTVILLE, ERWIN AND RETURN$35.31B-743
DCRK218000712017-10-19Sep 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$196.20B-743
DCRK218000722017-10-16Aug 4 → Sep 5CORKER,BOBSENATOR'S PER DIEM$225.12B-743
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA, KNOXVILLE, CHATTANOOGA,NASHVILLE, COLUMBIA, CHATTANOOGA, NASHVILLE, MEMPHIS, JACKSON, CHATTANOOGA AND RETURN$456.89B-743
DCRK218000802017-10-23Aug 5, 2017IndividualName withheldSTAFF PER DIEM$18.42B-743
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG AND RETURN$95.23B-743
DCRK218000812017-10-20Aug 7, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN$23.01B-743
DCRK218000822017-10-23Aug 8, 2017IndividualName withheldSTAFF PER DIEM$14.32B-743
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE, MURFREESBORO AND RETURN$88.81B-743
DCRK218000832017-10-23Aug 9, 2017IndividualName withheldSTAFF PER DIEM$37.73B-743
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO COLUMBIA, HENDERSONVILLE, CLARKSVILLE AND RETURN$115.56B-743
DCRK218000842017-10-20Aug 11, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN$35.31B-743
DCRK218000852017-10-20Aug 14, 2017IndividualName withheldSTAFF PER DIEM$20.00B-743
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN$47.08B-743
DCRK218000862017-10-20Aug 15, 2017IndividualName withheldSTAFF PER DIEM$22.00B-744
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN$51.36B-744
DCRK218000872017-10-23Aug 16, 2017IndividualName withheldSTAFF PER DIEM$24.98B-744
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL KY, CLARKSVILLE AND RETURN$75.97B-744
DCRK218000882017-10-20Aug 17, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO ASHLAND CITY AND RETURN$23.01B-744
DCRK218000892017-10-20Aug 20, 2017IndividualName withheldSTAFF PER DIEM$8.99B-744
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$54.04B-744
DCRK218000902017-10-20Aug 28, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO HENDERSONVILLE AND RETURN$22.47B-744
DCRK218000912017-10-20Aug 30, 2017IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO MOUNT PLEASANT, LAWRENCEBURG AND RETURN$94.70B-744
DCRK218000932017-10-20Jun 13, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.45B-744
DCRK218000942017-10-20Jun 15, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.56B-744
DCRK218000952017-10-20Jun 14, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO KINGSPORT AND RETURN$29.96B-744
DCRK218000962017-10-20Jun 20, 2017IndividualName withheldSTAFF TRANSPORTATION JOHNSON CITY TO ROGERSVILLE AND RETURN$36.38B-744
DCRK218000972017-10-20Jun 21, 2017IndividualName withheldSTAFF TRANSPORTATION JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-744
DCRK218000992017-11-01Sep 25 → 27IndividualName withheldSTAFF INCIDENTALS$101.22B-744
〃〃〃〃STAFF PER DIEM$772.95B-744
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$89.75B-744
DCRK218001002017-10-20May 12, 2017IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$38.52B-744
DCRK218001012017-10-20May 24, 2017IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$34.78B-744
DCRK218001022017-10-20Jun 30, 2017IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO BENTON AND RETURN$53.50B-744
DCRK218001032017-10-20Aug 1, 2017IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$34.78B-744
DCRK218001042017-10-20Aug 15, 2017IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$34.78B-744
DCRK218001052017-10-20Sep 19, 2017IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$34.78B-744
DCRK218001062017-10-20Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN$34.78B-744
DCRK218001072017-10-24Sep 11 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC AND RETURN$717.60B-744
DCRK218001082017-10-24Sep 24 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TO WASHINGTON DC AND RETURN$858.10B-744
DCRK218001092017-10-30Sep 10 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BLOUNTVILLE TO WASHINGTON DC AND RETURN$1,272.60B-744
Showing 210 of 960 rows →
Travel total, all 960 rows$142,794.94

Acquisition of assets, line by line9 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK218001222017-10-26Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$299.00B-746
DCRK218002102017-11-16Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,010.83B-746
DCRK218001692017-11-15Oct 2, 2017BLOOMBERG FINANCE LPPURCHASED SOFTWARE (EXPENDABLE)$50.00B-768
DCRK218002092017-11-14Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$39.99B-768
DCRK218002132017-11-09Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$44.17B-768
DCRK218002492017-11-30Nov 15, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$38.40B-768
DCRK218003252017-12-08Nov 7, 2017OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$67.52B-768
DCRK218004852018-01-10Dec 6, 2017OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$172.79B-768
DCRK218005542018-01-29Jan 3, 2018OFFICE DEPOTPURCHASED EQUIPMENT (EXPENDABLE)$74.99B-768
Acquisition of assets total, all 9 rows$1,797.69

Other contractual services, line by line12 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800003142017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$321.10B-746
DCRK218002062017-11-09Sep 26, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-746
DCRK218002072017-11-09Sep 26, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-746
CV1800012392017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$123.50B-768
CV1800021402018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.70B-768
CV1800023192018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$262.45B-768
CV1800035262018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-768
CV1800039972018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$96.90B-768
DCRK218003372017-12-11Nov 16, 2017IndividualName withheldFEES AND OTHER CHARGES$35.00B-768
DCRK218006502018-02-28Feb 15, 2018IndividualName withheldFEES AND OTHER CHARGES$35.00B-768
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK218006692018-03-15Feb 9, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-768
DCRK218007412018-03-23Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$35.00B-768
Other contractual services total, all 12 rows$1,109.65
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-737. Open on govinfo ↗
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