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 2018 – Sep 2018

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 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 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$1,929,683.10$1,929,683.10 from FY2018 funds.

FY2018 allowance used93.4%$3,348,800.00 of $3,585,657.00 available.

Staff on payroll43Entries in the FY2018 abstract, $1,742,232.51.

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

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,743,989.51
2	Travel and Transportation of Persons	Itemized	$122,686.44
3	Rent, Communications and Utilities	Total only	$36,140.38
4	Supplies and Materials	Total only	$17,706.58
5	Acquisition of Assets	Itemized	$6,101.36
6	Other Contractual Services	Itemized	$2,740.90
7	Printing and Reproduction	Total only	$317.93
	Organization total		$1,929,683.10

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

Staff, by title43 entries · Apr 2018 – Sep 2018

Title	People	Paid, Apr 2018 – Sep 2018
Senior Constituent Services Representative	3	$123,633.17
Senior Field Director	2	$106,783.20
Legislative Correspondent	3	$103,974.21
Constituent Service Representative	3	$102,874.86
Staff Assistant	5	$90,991.77
Chief of Staff	1	$84,729.48
Communications Director	1	$83,107.90
Operations Director	1	$83,107.90
Scheduler / Executive Assistant	1	$83,107.90
State Director	1	$81,441.22
Constituent Services Representative	4	$78,361.61
Senior Counsel	1	$65,800.28
Press Secretary	1	$57,766.62
16 other titles	16	$596,552.39
Payroll abstract total	43	$1,742,232.51

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

Travel, line by line716 rows · Apr 2018 – Sep 2018

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21800746	2018-04-09	Mar 15, 2018	IndividualName withheld	STAFF TRANSPORTATION SODDY DAISY TO ATLANTA GA AND RETURN	$160.61	B-735
DCRK21800747	2018-04-05	Mar 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$112.32	B-735
〃	〃	〃	〃	STAFF PER DIEM	$805.18	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,850.95	B-735
DCRK21800749	2018-04-04	Feb 15, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$690.00	B-735
DCRK21800750	2018-04-04	Feb 26, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$223.30	B-735
DCRK21800751	2018-04-04	Mar 5, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$223.30	B-735
DCRK21800752	2018-04-04	Mar 12, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC	$226.30	B-735
DCRK21800753	2018-04-05	Mar 8, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$690.00	B-735
DCRK21800754	2018-04-05	Mar 19, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$223.30	B-735

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21800755	2018-04-11	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$188.64	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO JOHNSON CITY AND RETURN	$127.53	B-735
DCRK21800756	2018-04-10	Mar 21, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.34	B-735
DCRK21800757	2018-04-10	Mar 22, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.26	B-735
DCRK21800758	2018-04-10	Mar 26, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.07	B-735
DCRK21800759	2018-04-10	Mar 27, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.53	B-735
DCRK21800760	2018-04-10	Mar 28, 2018	IndividualName withheld	STAFF PER DIEM	$12.98	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NEWPORT AND RETURN	$61.04	B-735
DCRK21800761	2018-04-10	Mar 29, 2018	IndividualName withheld	STAFF PER DIEM	$16.52	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN	$77.39	B-735
DCRK21800762	2018-04-10	Mar 30, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.16	B-735
DCRK21800763	2018-04-11	Mar 28, 2018	IndividualName withheld	STAFF PER DIEM	$9.32	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION GERMANTOWN TO RIPLEY, DYERSBURG, SOMERVILLE AND RETURN	$111.18	B-735
DCRK21800764	2018-04-10	Mar 29, 2018	IndividualName withheld	STAFF PER DIEM	$1.93	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON TO GERMANTOWN	$53.96	B-736
DCRK21800765	2018-04-11	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$168.37	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO JOHNSON CITY, KINGSPORT AND RETURN	$314.47	B-736
DCRK21800766	2018-04-10	Mar 21, 2018	IndividualName withheld	STAFF TRANSPORTATION DANDRIDGE TO JONESBOROUGH AND RETURN	$78.26	B-736
DCRK21800767	2018-04-10	Mar 22, 2018	IndividualName withheld	STAFF TRANSPORTATION DANDRIDGE TO JONESBOROUGH AND RETURN	$78.26	B-736
DCRK21800768	2018-04-10	Mar 23, 2018	IndividualName withheld	STAFF TRANSPORTATION DANDRIDGE TO JONESBOROUGH AND RETURN	$78.26	B-736
DCRK21800769	2018-04-10	Mar 23, 2018	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.73	B-736
DCRK21800770	2018-04-10	Mar 8, 2018	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.51	B-736
DCRK21800771	2018-04-10	Mar 22, 2018	IndividualName withheld	STAFF PER DIEM	$8.39	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE TO GERMANTOWN	$48.51	B-736
DCRK21800772	2018-04-10	Mar 21, 2018	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.34	B-736
DCRK21800773	2018-04-10	Mar 20, 2018	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.52	B-736
DCRK21800774	2018-04-10	Mar 21, 2018	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.73	B-736
DCRK21800775	2018-04-10	Mar 22, 2018	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.73	B-736
DCRK21800776	2018-04-10	Mar 13, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN	$40.33	B-736
DCRK21800777	2018-04-10	Mar 14, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.71	B-736
DCRK21800778	2018-04-10	Mar 15, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$30.52	B-736
DCRK21800779	2018-04-11	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$177.23	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO JONESBOROUGH, JOHNSON CITY AND RETURN	$124.26	B-736
DCRK21800780	2018-04-11	Feb 27, 2018	IndividualName withheld	STAFF PER DIEM	$3.17	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO ERIN AND RETURN	$110.64	B-736
DCRK21800781	2018-04-10	Mar 21, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.54	B-736
DCRK21800782	2018-04-10	Mar 22, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN	$58.32	B-736
DCRK21800783	2018-04-10	Mar 23, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.27	B-736
DCRK21800784	2018-04-10	Mar 23, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LINDEN AND RETURN	$69.76	B-736
DCRK21800785	2018-04-09	Mar 27, 2018	IndividualName withheld	STAFF PER DIEM	$13.88	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO MCKENZIE AND RETURN	$44.15	B-736
DCRK21800786	2018-04-09	Mar 28, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.54	B-736
DCRK21800787	2018-04-09	Mar 29, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO TRENTON AND RETURN	$27.80	B-736
DCRK21800788	2018-04-09	Mar 29, 2018	IndividualName withheld	STAFF PER DIEM	$11.53	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO COVINGTON AND RETURN	$56.14	B-736
DCRK21800789	2018-04-09	Mar 30, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN	$46.33	B-736
DCRK21800790	2018-04-12	Mar 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$112.32	B-737
〃	〃	〃	〃	STAFF PER DIEM	$799.27	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,472.43	B-737
DCRK21800811	2018-04-11	Mar 5, 2018	IndividualName withheld	STAFF PER DIEM	$20.00	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION COOKEVILLE TO LAFAYETTE AND RETURN	$73.58	B-737
DCRK21800812	2018-04-11	Mar 6, 2018	IndividualName withheld	STAFF PER DIEM	$10.00	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION COOKEVILLE TO BYRDSTOWN AND RETURN	$46.33	B-737
DCRK21800813	2018-04-11	Mar 7, 2018	IndividualName withheld	STAFF PER DIEM	$20.00	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION COOKEVILLE TO CROSSVILLE AND RETURN	$40.88	B-737
DCRK21800814	2018-04-11	Mar 9, 2018	IndividualName withheld	STAFF TRANSPORTATION COOKEVILLE TO CARTHAGE AND RETURN	$40.88	B-737
DCRK21800815	2018-04-11	Mar 12, 2018	IndividualName withheld	STAFF TRANSPORTATION COOKEVILLE TO LIVINGSTON AND RETURN	$27.25	B-737
DCRK21800816	2018-04-11	Mar 13, 2018	IndividualName withheld	STAFF TRANSPORTATION COOKEVILLE TO SPARTA AND RETURN	$21.80	B-737
DCRK21800817	2018-04-11	Mar 15, 2018	IndividualName withheld	STAFF PER DIEM	$20.00	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION COOKEVILLE TO DUNLAP AND RETURN	$68.13	B-737
DCRK21800818	2018-04-11	Mar 19, 2018	IndividualName withheld	STAFF TRANSPORTATION COOKEVILLE TO LIVINGSTON AND RETURN	$26.16	B-737
DCRK21800819	2018-04-11	Mar 21, 2018	IndividualName withheld	STAFF PER DIEM	$15.00	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION COOKEVILLE TO CELINA AND RETURN	$44.15	B-737
DCRK21800820	2018-04-12	Mar 22, 2018	IndividualName withheld	STAFF PER DIEM	$20.00	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION COOKEVILLE TO WINCHESTER AND RETURN	$95.38	B-737
DCRK21800821	2018-04-11	Mar 27, 2018	IndividualName withheld	STAFF TRANSPORTATION COOKEVILLE TO HARTSVILLE AND RETURN	$59.95	B-737
DCRK21800822	2018-04-11	Mar 28, 2018	IndividualName withheld	STAFF PER DIEM	$20.00	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION COOKEVILLE TO MANCHESTER AND RETURN	$79.03	B-737
DCRK21800823	2018-04-11	Mar 29, 2018	IndividualName withheld	STAFF TRANSPORTATION COOKEVILLE TO WOODBURY AND RETURN	$54.50	B-737
DCRK21800824	2018-04-11	Apr 2, 2018	IndividualName withheld	STAFF PER DIEM	$20.00	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION COOKEVILLE TO CROSSVILLE AND RETURN	$43.60	B-737
DCRK21800825	2018-04-11	Apr 3, 2018	IndividualName withheld	STAFF PER DIEM	$30.00	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION COOKEVILLE TO CELINA, BYRDSTOWN AND RETURN	$68.13	B-737
DCRK21800826	2018-04-11	Apr 4, 2018	IndividualName withheld	STAFF TRANSPORTATION COOKEVILLE TO LIVINGSTON, SPARTA AND RETURN	$43.60	B-737
DCRK21800827	2018-04-12	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$141.90	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO COVINGTON, DYERSBURG, SOMERVILLE AND RETURN	$144.43	B-737
DCRK21800828	2018-04-17	Apr 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$28.43	B-737
〃	〃	〃	〃	STAFF PER DIEM	$198.87	B-737
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE, FRANKLIN AND RETURN	$214.80	B-737
DCRK21800829	2018-04-13	Mar 30, 2018	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE AND RETURN	$28.34	B-737
DCRK21800830	2018-04-13	Apr 3, 2018	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH TO BRISTOL AND RETURN	$41.97	B-737
DCRK21800831	2018-04-13	Apr 4, 2018	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH TO BLOUNTVILLE AND RETURN	$22.89	B-737
DCRK21800833	2018-04-17	Feb 28, 2018	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$37.06	B-737
DCRK21800834	2018-04-19	Mar 22, 2018	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$41.42	B-738
DCRK21800835	2018-04-17	Apr 2, 2018	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$34.01	B-738
DCRK21800836	2018-04-17	Apr 6, 2018	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$34.01	B-738
DCRK21800837	2018-04-17	Apr 6, 2018	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.70	B-738
DCRK21800838	2018-04-20	Apr 6, 2018	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH TO KINGSPORT TO JOHNSON CITY	$19.08	B-738
DCRK21800839	2018-04-24	Apr 5 → 8	IndividualName withheld	STAFF INCIDENTALS	$74.20	B-738
〃	〃	〃	〃	STAFF PER DIEM	$502.47	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, KNOXVILLE AND RETURN	$680.48	B-738
DCRK21800840	2018-05-03	Mar 29 → Apr 8	IndividualName withheld	STAFF INCIDENTALS	$71.81	B-738
〃	〃	〃	〃	STAFF PER DIEM	$615.02	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, NASHVILLE, KNOXVILLE, CHATTANOOGA, NASHVILLE AND RETURN	$1,097.32	B-738
DCRK21800842	2018-04-20	Apr 6, 2018	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$32.45	B-738
DCRK21800843	2018-04-25	Apr 9 → 12	IndividualName withheld	STAFF INCIDENTALS	$112.32	B-738
〃	〃	〃	〃	STAFF PER DIEM	$809.27	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,382.49	B-738
DCRK21800846	2018-04-27	Apr 3, 2018	IndividualName withheld	STAFF PER DIEM	$10.94	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN AND RETURN	$58.86	B-738
DCRK21800847	2018-04-27	Apr 4, 2018	IndividualName withheld	STAFF PER DIEM	$12.86	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO WARTBURG AND RETURN	$62.13	B-738
DCRK21800848	2018-04-27	Apr 5, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.71	B-738
DCRK21800849	2018-04-27	Apr 6, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$30.52	B-738
DCRK21800850	2018-04-27	Apr 9, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.34	B-738
DCRK21800851	2018-04-27	Apr 10, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO KINGSTON AND RETURN	$55.59	B-738
DCRK21800852	2018-05-01	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$175.68	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN	$52.32	B-738
DCRK21800853	2018-04-27	Apr 12, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.89	B-738
DCRK21800854	2018-04-30	Apr 13, 2018	IndividualName withheld	STAFF PER DIEM	$19.82	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO JOHNSON CITY AND RETURN	$115.54	B-738
DCRK21800855	2018-04-27	Apr 12, 2018	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.44	B-738
DCRK21800856	2018-05-03	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$120.32	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE, GATLINBURG AND RETURN	$206.56	B-738
DCRK21800857	2018-05-01	Apr 1 → 8	IndividualName withheld	STAFF INCIDENTALS	$78.90	B-738
〃	〃	〃	〃	STAFF PER DIEM	$523.12	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO MEMPHIS, DYERSBURG, CHATTANOOGA AND RETURN	$743.98	B-738
DCRK21800863	2018-05-03	Apr 10 → 13	IndividualName withheld	STAFF INCIDENTALS	$51.45	B-738
〃	〃	〃	〃	STAFF PER DIEM	$415.10	B-738
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO EL PASO TX AND RETURN	$134.54	B-738
DCRK21800864	2018-05-01	Apr 4, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO TRENTON AND RETURN	$32.65	B-739
DCRK21800865	2018-05-01	Apr 17, 2018	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.82	B-739
DCRK21800867	2018-05-01	Apr 18, 2018	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.61	B-739
DCRK21800868	2018-04-30	Apr 10 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO EL PASO TX AND RETURN	$520.00	B-739
DCRK21800869	2018-05-03	Apr 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$107.46	B-739
〃	〃	〃	〃	STAFF PER DIEM	$769.42	B-739
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,425.82	B-739
DCRK21800871	2018-05-02	Apr 18, 2018	IndividualName withheld	STAFF PER DIEM	$10.84	B-739
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO BOLIVAR TO GERMANTOWN	$76.30	B-739
DCRK21800872	2018-05-02	Mar 13, 2018	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.66	B-739
DCRK21800873	2018-04-30	Mar 15, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$690.00	B-739
DCRK21800874	2018-04-30	Mar 23, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE	$226.30	B-739
DCRK21800875	2018-04-30	Apr 8, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC	$353.20	B-739
DCRK21800876	2018-04-30	Apr 12, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$689.80	B-739
DCRK21800877	2018-04-30	Apr 16, 2018	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$223.20	B-739
DCRK21800878	2018-05-07	Mar 23 → Apr 8	CORKER,BOB	SENATOR'S PER DIEM	$350.11	B-739
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA, NASHVILLE, MEMPHIS, COVINGTON, DYERSBURG, TRENTON, JACKSON, NASHVILLE, FRANKLIN, NASHVILLE, CLEVELAND, CHATTANOOGA, NASHVILLE AND RETURN	$141.24	B-739
DCRK21800879	2018-05-08	Apr 20, 2018	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.64	B-739
DCRK21800880	2018-05-08	Apr 19, 2018	IndividualName withheld	STAFF PER DIEM	$6.75	B-739
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN	$92.65	B-739
DCRK21800881	2018-05-09	Apr 19, 2018	IndividualName withheld	STAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE, JONESBOROUGH, KINGSPORT TO JOHNSON CITY	$45.78	B-739
DCRK21800882	2018-05-08	Apr 24, 2018	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.35	B-739
DCRK21800883	2018-05-08	Apr 16, 2018	IndividualName withheld	STAFF PER DIEM	$14.72	B-739
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO KINGSTON AND RETURN	$46.87	B-739
DCRK21800884	2018-05-08	Apr 16, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.61	B-739
DCRK21800885	2018-05-08	Apr 17, 2018	IndividualName withheld	STAFF PER DIEM	$12.79	B-739
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO SWEETWATER AND RETURN	$58.86	B-739
DCRK21800886	2018-05-08	Apr 18, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.89	B-739
DCRK21800887	2018-05-09	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$219.12	B-739
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO COOKEVILLE AND RETURN	$129.71	B-739
DCRK21800888	2018-05-08	Apr 20, 2018	IndividualName withheld	STAFF TRANSPORTATION SODDY DAISY TO COOKEVILLE AND RETURN	$93.74	B-739
DCRK21800890	2018-05-08	Apr 25, 2018	IndividualName withheld	STAFF PER DIEM	$8.28	B-739
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE TO GERMANTOWN	$47.96	B-739
DCRK21800891	2018-05-08	Apr 24, 2018	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.27	B-740
DCRK21800892	2018-05-08	Apr 25, 2018	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.27	B-740
DCRK21800894	2018-05-10	Apr 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$112.32	B-740
〃	〃	〃	〃	STAFF PER DIEM	$803.74	B-740
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,481.76	B-740
DCRK21800895	2018-05-10	Apr 23, 2018	IndividualName withheld	STAFF PER DIEM	$17.82	B-740
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO GREENEVILLE AND RETURN	$88.29	B-740
DCRK21800896	2018-05-09	Apr 24, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.80	B-740
DCRK21800897	2018-05-09	Apr 25, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.71	B-740
DCRK21800898	2018-05-10	Apr 26, 2018	IndividualName withheld	STAFF PER DIEM	$18.79	B-740
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO ONEIDA, JAMESTOWN AND RETURN	$122.08	B-740
DCRK21800899	2018-05-09	Apr 27, 2018	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$30.52	B-740
DCRK21800900	2018-05-09	Apr 3, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO COVINGTON AND RETURN	$85.02	B-740
DCRK21800901	2018-05-09	Apr 5, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$0.98	B-740
DCRK21800902	2018-05-10	Apr 6, 2018	IndividualName withheld	STAFF PER DIEM	$17.01	B-740
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO HOHENWALD AND RETURN	$105.19	B-740
DCRK21800903	2018-05-10	Apr 9, 2018	IndividualName withheld	STAFF PER DIEM	$20.99	B-740
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO MOUNT PLEASANT, CENTERVILLE AND RETURN	$130.26	B-740
DCRK21800904	2018-05-09	Apr 10, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.54	B-740
DCRK21800905	2018-05-09	Apr 11, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.54	B-740
DCRK21800906	2018-05-09	Apr 12, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.36	B-740
DCRK21800907	2018-05-09	Apr 13, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.09	B-740
DCRK21800908	2018-05-09	Apr 17, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO TRENTON AND RETURN	$26.16	B-740
DCRK21800909	2018-05-09	Apr 18, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO WAVERLY AND RETURN	$86.11	B-740
DCRK21800910	2018-05-09	Apr 18, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.54	B-740
DCRK21800911	2018-05-09	Apr 19, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN	$31.88	B-740
DCRK21800912	2018-05-10	Apr 19 → 20	IndividualName withheld	STAFF INCIDENTALS	$15.58	B-740
〃	〃	〃	〃	STAFF PER DIEM	$120.35	B-740
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO COOKEVILLE AND RETURN	$235.44	B-740
DCRK21800913	2018-05-09	Apr 23, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.54	B-740
DCRK21800914	2018-05-09	Apr 24, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN	$32.16	B-740
DCRK21800915	2018-05-09	Apr 25, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.73	B-740
DCRK21800916	2018-05-09	Apr 25, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.99	B-740
DCRK21800917	2018-05-09	Apr 26, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.08	B-740
DCRK21800918	2018-05-09	Apr 26, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN	$29.43	B-741
DCRK21800919	2018-05-09	Apr 27, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.96	B-741
DCRK21800920	2018-05-09	Apr 30, 2018	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.07	B-741
DCRK21800926	2018-05-09	May 1, 2018	IndividualName withheld	STAFF PER DIEM	$1.09	B-741
〃	〃	〃	〃	STAFF TRANSPORTATION GERMANTOWN TO EADS, SOMERVILLE TO MEMPHIS	$51.23	B-741
DCRK21800927	2018-05-10	Apr 27, 2018	IndividualName withheld	STAFF PER DIEM	$28.85	B-741
〃	〃	〃	〃	STAFF TRANSPORTATION GERMANTOWN TO SOMERVILLE, SHILOH AND RETURN	$109.55	B-741
DCRK21800928	2018-05-10	Apr 30, 2018	IndividualName withheld	STAFF PER DIEM	$6.59	B-741
〃	〃	〃	〃	STAFF TRANSPORTATION GERMANTOWN TO RIPLEY, DYERSBURG, RIDGELY AND RETURN	$111.73	B-741
DCRK21800929	2018-05-15	Apr 29 → May 1	IndividualName withheld	STAFF INCIDENTALS	$94.30	B-741
〃	〃	〃	〃	STAFF PER DIEM	$672.24	B-741
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO LOS ANGELES CA AND RETURN	$1,059.32	B-741
DCRK21800930	2018-05-15	Apr 20, 2018	IndividualName withheld	STAFF PER DIEM	$4.72	B-741

Showing 210 of 716 rows →

Travel total, all 716 rows$122,686.44

Acquisition of assets, line by line4 rows · Apr 2018 – Sep 2018

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21800987	2018-06-01	Apr 26, 2018	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$191.99	B-756
DCRK21800988	2018-05-31	Apr 25, 2018	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$19.59	B-756
DCRK21801025	2018-06-06	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$5,865.81	B-756
DCRK21801242	2018-08-09	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$23.97	B-756

Acquisition of assets total, all 4 rows$6,101.36

Other contractual services, line by line13 rows · Apr 2018 – Sep 2018

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV180004758	2018-04-26	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$611.80	B-756
CV180005293	2018-05-24	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$520.60	B-756
CV180006131	2018-06-22	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$425.60	B-756
CV180006741	2018-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$619.40	B-756
CV180007668	2018-09-04	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$230.80	B-756
CV180008252	2018-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$62.70	B-756
DCRK21800866	2018-05-09	Apr 4 → 5	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-756
DCRK21801128	2018-07-03	May 23, 2018	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-756
DCRK21801156	2018-07-19	Jun 21, 2018	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-756
DCRK21801177	2018-07-26	Jun 7, 2018	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-756

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21801178	2018-07-26	Jun 7, 2018	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-756
DCRK21801315	2018-08-31	Aug 16, 2018	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-756
DCRK21801331	2018-09-07	Aug 7, 2018	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-756

Other contractual services total, all 13 rows$2,740.90