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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 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

Senator Bob Corker

Spent this period$985,598.85$952,048.61 from FY2019 funds; $33,515.24 of adjustments to FY2018; $35.00 of adjustments to FY2017.
FY2019 allowance used79.3%$952,048.61 of $1,200,803.00 available.
Staff on payroll40Entries in the FY2019 abstract, $827,904.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 84.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$828,306.50
2Travel and Transportation of PersonsItemized$91,737.17
3Other Contractual ServicesItemized$26,829.35
4Rent, Communications and UtilitiesTotal only$25,594.58
5Supplies and MaterialsTotal only$13,057.95
6Acquisition of AssetsItemized$73.30
7Printing and ReproductionTotal only$0.00
Organization total$985,598.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Chief of Staff1$71,549.34
Communications Director1$71,549.34
Scheduler / Executive Assistant1$71,549.34
State Director1$71,549.34
Senior Field Director2$54,317.71
Senior Constituent Services Representative3$50,804.37
Staff Assistant5$47,105.43
Legislative Correspondent3$42,736.03
Senior Counsel1$39,688.85
Constituent Service Representative3$36,552.69
Senior Field Representative1$27,323.85
Constituent Services Representative3$25,916.59
Field Director1$21,519.42
14 other titles14$195,742.05
Payroll abstract total40$827,904.35

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

Travel, line by line344 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK218014082018-10-18Sep 12, 2018IndividualName withheldSTAFF PER DIEM$12.52B-745
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO ATHENS AND RETURN$74.12B-745
DCRK218014282018-10-02Sep 17 → 20IndividualName withheldSTAFF INCIDENTALS$104.00B-745
〃〃〃〃STAFF PER DIEM$833.29B-745
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,396.15B-745
DCRK218014302018-10-01Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.08B-745
DCRK218014312018-10-01Sep 21, 2018IndividualName withheldSTAFF PER DIEM$12.96B-745
〃〃〃〃STAFF TRANSPORTATION GERMANTOWN TO SOMERVILLE, BOLIVAR AND RETURN$65.40B-745
DCRK219000012018-10-12Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$111.00B-745
〃〃〃〃STAFF PER DIEM$846.21B-745
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,165.75B-745
DCRK219000032018-10-16Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.64B-745
DCRK219000042018-10-16Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.45B-745
DCRK219000052018-10-15Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.73B-745
DCRK219000062018-10-15Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.73B-745
DCRK219000072018-10-15Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.46B-746
DCRK219000082018-10-15Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO FRANKLIN, SPRING HILL AND RETURN$40.38B-746
DCRK219000092018-10-15Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO SPRINGFIELD AND RETURN$34.01B-746
DCRK219000102018-10-15Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.22B-746
DCRK219000112018-10-15Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN$49.81B-746
DCRK219000122018-10-15Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-746
DCRK219000132018-10-15Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.05B-746
DCRK219000142018-10-15Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.82B-746
DCRK219000152018-10-17Aug 21, 2018IndividualName withheldSTAFF PER DIEM$11.05B-746
〃〃〃〃STAFF TRANSPORTATION JACKSON TO UNION CITY, PARIS AND RETURN$93.74B-746
DCRK219000162018-10-15Aug 22, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN$15.81B-746
DCRK219000172018-10-15Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.54B-746
DCRK219000182018-10-15Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MILAN AND RETURN$19.08B-746
DCRK219000192018-10-15Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN$56.14B-746
DCRK219000202018-10-15Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.54B-746
DCRK219000212018-10-15Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.27B-746
DCRK219000222018-10-15Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO ALAMO AND RETURN$21.26B-746
DCRK219000232018-10-15Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.27B-746
DCRK219000242018-10-15Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN$33.79B-746
DCRK219000252018-10-15Sep 15, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.54B-746
DCRK219000262018-10-15Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.45B-746
DCRK219000272018-10-15Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO UNION CITY AND RETURN$64.86B-746
DCRK219000282018-10-15Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.64B-746
DCRK219000292018-10-15Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO WILDERSVILLE AND RETURN$33.25B-746
DCRK219000302018-10-15Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.18B-746
DCRK219000312018-10-15Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.64B-746
DCRK219000532018-10-17Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.07B-746
DCRK219000542018-10-17Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO KINGSTON AND RETURN$51.23B-746
DCRK219000552018-10-17Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO JACKSBORO AND RETURN$46.87B-746
DCRK219000562018-10-17Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO SEVIERVILLE AND RETURN$34.88B-746
DCRK219000572018-10-17Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN$33.25B-747
DCRK219000582018-10-17Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO KINGSTON AND RETURN$48.51B-747
DCRK219000592018-10-17Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$30.52B-747
DCRK219000602018-10-18Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO TOWNSEND AND RETURN$42.51B-747
DCRK219000612018-10-17Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO TOWNSEND AND RETURN$42.51B-747
DCRK219000622018-10-17Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.17B-747
DCRK219000632018-10-17Sep 27, 2018IndividualName withheldSTAFF PER DIEM$16.84B-747
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO WARTBURG AND RETURN$64.31B-747
DCRK219000642018-10-17Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$30.52B-747
DCRK219000652018-10-17Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN$33.79B-747
DCRK219000932018-11-01Sep 25, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$390.80B-747
DCRK219000942018-11-01Sep 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA GA$159.20B-747
DCRK219001002018-10-30Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.73B-747
DCRK219001012018-11-01Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.27B-747
DCRK219001962018-11-21Aug 20, 2018IndividualName withheldSTAFF PER DIEM$20.00B-747
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO DUNLAP AND RETURN$68.13B-747
DCRK219001972018-11-21Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO SPARTA AND RETURN$21.80B-747
DCRK219001982018-11-27Aug 23, 2018IndividualName withheldSTAFF PER DIEM$20.00B-747
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO WINCHESTER AND RETURN$95.38B-747
DCRK219001992018-11-21Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO CARTHAGE AND RETURN$43.60B-747
DCRK219002002018-11-21Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO SPARTA AND RETURN$24.53B-747
DCRK219002012018-11-21Sep 4, 2018IndividualName withheldSTAFF PER DIEM$20.00B-747
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO MANCHESTER AND RETURN$76.30B-747
DCRK219002022018-11-28Sep 6, 2018IndividualName withheldSTAFF PER DIEM$20.00B-747
〃〃〃〃STAFF TRANSPORTATION COOKEVILLE TO WINCHESTER AND RETURN$95.38B-747
DCRK219002032018-11-26Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO GORDONSVILLE AND RETURN$35.43B-747
DCRK219002042018-11-26Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO LIVINGSTON AND RETURN$27.25B-747
DCRK219002052018-11-26Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO CROSSVILLE AND RETURN$40.88B-747
DCRK219002062018-11-28Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO CELINA TX AND RETURN$44.69B-747
DCRK219002072018-11-26Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO DUNLAP AND RETURN$65.40B-747
DCRK219000022018-10-15Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.70B-750
DCRK219000322018-10-15Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.54B-750
DCRK219000422018-10-17Oct 1 → 4IndividualName withheldSTAFF INCIDENTALS$112.14B-750
〃〃〃〃STAFF PER DIEM$808.57B-750
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,275.93B-750
DCRK219000662018-10-17Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.45B-750
DCRK219000672018-10-18Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.99B-750
DCRK219000722018-10-29Oct 11 → 12IndividualName withheldSTAFF PER DIEM$134.46B-750
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$146.06B-750
DCRK219000752018-10-31Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$112.56B-750
〃〃〃〃STAFF PER DIEM$872.70B-750
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN$1,439.72B-750
DCRK219000772018-10-26Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO PIGEON FORGE AND RETURN$37.06B-750
DCRK219000782018-10-26Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$33.79B-750
DCRK219000792018-10-31Oct 17, 2018IndividualName withheldSTAFF PER DIEM$14.98B-750
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG, TOWNSEND AND RETURN$49.60B-750
DCRK219000802018-10-31Oct 16, 2018IndividualName withheldSTAFF PER DIEM$16.84B-750
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN$46.87B-750
DCRK219000812018-10-26Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.07B-750
DCRK219000822018-10-26Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO TOWNSEND AND RETURN$46.87B-750
DCRK219000832018-10-26Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN$30.52B-750
DCRK219000842018-10-26Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.17B-750
DCRK219000852018-10-26Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO TOWNSEND AND RETURN$44.15B-750
DCRK219000862018-10-30Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.89B-750
DCRK219000872018-10-26Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.26B-750
DCRK219000882018-10-31Oct 2, 2018IndividualName withheldSTAFF PER DIEM$18.94B-751
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO WARTBURG AND RETURN$64.31B-751
DCRK219000892018-10-26Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.52B-751
DCRK219000902018-11-06Oct 22, 2018IndividualName withheldSTAFF PER DIEM$7.42B-751
〃〃〃〃STAFF TRANSPORTATION GERMANTOWN TO BRIGHTON, SOMERVILLE AND RETURN$57.23B-751
DCRK219000912018-11-06Oct 16, 2018IndividualName withheldSTAFF PER DIEM$25.00B-751
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO COVINGTON, ATOKA TO GERMANTOWN$55.59B-751
DCRK219000922018-11-09Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN$487.58B-751
DCRK219000952018-11-01Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC$352.20B-751
DCRK219000962018-11-01Oct 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE$345.20B-751
DCRK219000982018-11-15Oct 19 → 23IndividualName withheldSTAFF INCIDENTALS$55.20B-751
〃〃〃〃STAFF PER DIEM$483.17B-751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, CHATTANOOGA AND RETURN$785.38B-751
DCRK219000992018-11-05Oct 24, 2018IndividualName withheldSTAFF PER DIEM$11.05B-751
〃〃〃〃STAFF TRANSPORTATION GERMANTOWN TO COVINGTON, DYERSBURG, TIPTONVILLE AND RETURN$123.17B-751
DCRK219001022018-10-30Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.94B-751
DCRK219001032018-11-01Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.31B-751
DCRK219001042018-10-30Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.35B-751
DCRK219001052018-10-30Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.74B-751
DCRK219001062018-10-30Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN$49.16B-751
DCRK219001072018-10-30Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.38B-751
DCRK219001082018-10-30Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.41B-751
DCRK219001092018-10-30Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN$50.90B-751
DCRK219001172018-11-09Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.39B-751
DCRK219001182018-11-14Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$29.80B-751
〃〃〃〃STAFF PER DIEM$225.09B-751
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN$266.25B-751
DCRK219001192018-11-14Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-751
〃〃〃〃STAFF PER DIEM$474.81B-751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$568.74B-751
DCRK219001202018-11-16Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-751
〃〃〃〃STAFF PER DIEM$479.43B-751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$5.75B-751
DCRK219001212018-11-19Oct 30 → Nov 4IndividualName withheldSTAFF INCIDENTALS$53.48B-751
〃〃〃〃STAFF PER DIEM$423.76B-751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$618.89B-751
DCRK219001222018-11-19Nov 1 → 4IndividualName withheldSTAFF INCIDENTALS$53.48B-752
〃〃〃〃STAFF PER DIEM$498.83B-752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$49.16B-752
DCRK219001232018-11-19Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-752
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CHATTANOOGA AND RETURN$417.60B-752
DCRK219001242018-11-19Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-752
〃〃〃〃STAFF PER DIEM$464.12B-752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$81.91B-752
DCRK219001252018-11-16Nov 1 → 5IndividualName withheldSTAFF INCIDENTALS$53.48B-752
〃〃〃〃STAFF PER DIEM$446.69B-752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$297.95B-752
DCRK219001272018-11-29Oct 28 → Nov 5IndividualName withheldSTAFF INCIDENTALS$193.60B-752
〃〃〃〃STAFF PER DIEM$1,371.20B-752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, NASHVILLE, KNOXVILLE, CHATTANOOGA AND RETURN$1,145.86B-752
DCRK219001292018-11-19Oct 28 → Nov 4IndividualName withheldSTAFF INCIDENTALS$193.60B-752
〃〃〃〃STAFF PER DIEM$1,331.00B-752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, NASHVILLE, KNOXVILLE, CHATTANOOGA AND RETURN$43.06B-752
DCRK219001312018-11-16Oct 30 → 31IndividualName withheldSTAFF INCIDENTALS$29.80B-752
〃〃〃〃STAFF PER DIEM$193.89B-752
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN$187.57B-752
DCRK219001322018-11-16Oct 24, 2018IndividualName withheldSTAFF PER DIEM$35.12B-752
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN$199.47B-752
DCRK219001332018-11-16Oct 26 → Nov 4IndividualName withheldSTAFF INCIDENTALS$157.50B-752
〃〃〃〃STAFF PER DIEM$1,315.62B-752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, CHATTANOOGA AND RETURN$1,091.72B-752
DCRK219001342018-11-19Oct 28 → Nov 4IndividualName withheldSTAFF INCIDENTALS$193.60B-752
〃〃〃〃STAFF PER DIEM$1,331.00B-752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, NASHVILLE, KNOXVILLE, CHATTANOOGA AND RETURN$48.23B-752
DCRK219001352018-11-15Oct 28 → Nov 4IndividualName withheldSTAFF INCIDENTALS$193.60B-752
〃〃〃〃STAFF PER DIEM$1,331.00B-752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, NASHVILLE, KNOXVILLE, CHATTANOOGA AND RETURN$113.86B-752
DCRK219001362018-11-19Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-752
〃〃〃〃STAFF PER DIEM$460.54B-752
〃〃〃〃STAFF TRANSPORTATION JOHNSON CITY TO CHATTANOOGA AND RETURN$287.49B-752
DCRK219001372018-11-14Oct 24, 2018IndividualName withheldSTAFF PER DIEM$40.91B-752
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN$212.01B-752
DCRK219001382018-11-16Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-752
〃〃〃〃STAFF PER DIEM$434.28B-752
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$179.93B-752
DCRK219001392018-11-09Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION KINGSPORT TO GREENEVILLE AND RETURN$57.77B-752
DCRK219001402018-11-14Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION KINGSPORT TO KNOXVILLE AND RETURN$119.90B-752
DCRK219001412018-11-09Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION KINGSPORT TO GREENEVILLE AND RETURN$42.95B-752
DCRK219001422018-11-09Oct 22, 2018IndividualName withheldSTAFF TRANSPORTATION KINGSPORT TO ERWIN AND RETURN$40.98B-753
DCRK219001432018-11-09Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION KINGSPORT TO TAZEWELL AND RETURN$88.84B-753
DCRK219001442018-11-09Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION KINGSPORT TO MOUNTAIN CITY AND RETURN$68.78B-753
DCRK219001452018-11-20Oct 31 → Nov 3IndividualName withheldSTAFF INCIDENTALS$80.22B-753
〃〃〃〃STAFF PER DIEM$584.63B-753
〃〃〃〃STAFF TRANSPORTATION KINGSPORT TO CHATTANOOGA AND RETURN$222.91B-753
DCRK219001462018-11-09Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.71B-753
DCRK219001472018-11-16Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-753
〃〃〃〃STAFF PER DIEM$437.02B-753
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN$177.40B-753
DCRK219001482018-11-16Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-753
〃〃〃〃STAFF PER DIEM$477.72B-753
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$163.54B-753
DCRK219001492018-11-16Oct 31 → Nov 3IndividualName withheldSTAFF INCIDENTALS$76.98B-753
〃〃〃〃STAFF PER DIEM$605.13B-753
〃〃〃〃STAFF TRANSPORTATION GERMANTOWN TO JACKSON, DICKSON, CHATTANOOGA, JACKSON AND RETURN$452.67B-753
DCRK219001502018-11-19Nov 1 → 5IndividualName withheldSTAFF INCIDENTALS$53.48B-753
〃〃〃〃STAFF PER DIEM$434.64B-753
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$21.38B-753
DCRK219001512018-11-16Nov 5 → 6IndividualName withheldSTAFF PER DIEM$149.13B-753
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO MEMPHIS, JACKSON AND RETURN$233.54B-753
DCRK219001522018-11-19Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-753
〃〃〃〃STAFF PER DIEM$387.35B-753
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$181.02B-753
DCRK219001532018-11-13Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.27B-753
DCRK219001542018-11-19Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$53.48B-753
〃〃〃〃STAFF PER DIEM$443.63B-753
〃〃〃〃STAFF TRANSPORTATION MARYVILLE TO CHATTANOOGA AND RETURN$155.95B-753
DCRK219001662018-11-14Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO TRENTON AND RETURN$26.71B-753
DCRK219001672018-11-14Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.54B-753
DCRK219001682018-11-14Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN$58.32B-753
DCRK219001692018-11-14Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN$20.71B-753
Showing 210 of 344 rows →
Travel total, all 344 rows$91,737.17

Other contractual services, line by line21 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK219002342018-12-10Feb 17, 2017IndividualName withheldFEES AND OTHER CHARGES$35.00B-744
CV1900006102018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.60B-747
CV1900007112018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-747
DCRK219000362018-10-17Sep 10, 2018ALDERSON REPORTING CO INCOTHER MISCELLANEOUS SERVICES$8,457.05B-747
DCRK219000372018-10-16Sep 7, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-748
DCRK219000382018-10-15Sep 13, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-748
DCRK219002352018-12-10Jan 18, 2018IndividualName withheldFEES AND OTHER CHARGES$35.00B-748
DCRK219002362018-12-10Mar 15, 2018IndividualName withheldFEES AND OTHER CHARGES$35.00B-748
CV1900010302018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$140.60B-757
CV1900026982019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$308.95B-757
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRK219000982018-11-15Oct 19 → 23IndividualName withheldFEES AND OTHER CHARGES$30.00B-757
DCRK219002322018-12-06Nov 12, 2018IndividualName withheldFEES AND OTHER CHARGES$50.00B-757
DCRK219002722018-12-18Dec 6, 2018IndividualName withheldFEES AND OTHER CHARGES$100.00B-757
DCRK219002792019-01-03Dec 17, 2018HANZO ARCHIVES INCOTHER MISCELLANEOUS SERVICES$2,370.00B-757
DCRK219002802019-01-09Nov 28, 2018ALDERSON REPORTING CO INCTYPING & STENOGRAPHIC SERVICES$4,977.85B-757
DCRK219002922019-01-18Dec 3 → 12RICHARDS & RICHARDSFEES AND OTHER CHARGES$162.00B-757
DCRK219002952019-01-15Dec 21, 2018ALDERSON REPORTING CO INCTYPING & STENOGRAPHIC SERVICES$5,279.05B-757
DCRK219002962019-01-15Nov 28, 2018ALDERSON REPORTING CO INCTYPING & STENOGRAPHIC SERVICES$4,354.25B-757
DCRK219003122019-02-15Oct 22, 2018DOCU SHRED LLCFEES AND OTHER CHARGES$100.00B-757
DCRK219003132019-02-15Oct 31, 2018DOCU SHRED LLCFEES AND OTHER CHARGES$100.00B-757
DCRK219003142019-02-15Dec 14, 2018DOCU SHRED LLCFEES AND OTHER CHARGES$100.00B-757
Other contractual services total, all 21 rows$26,829.35

Acquisition of assets, line by line2 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRK219000502018-10-18Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$39.97B-748
DCRK219001622018-11-14Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$33.33B-757
Acquisition of assets total, all 2 rows$73.30

Intern Compensation - Corker

Spent this period$10,899.96$10,899.96 from FY2019 funds.
FY2019 allowance used67.1%$10,899.96 of $16,233.00 available.
Staff on payroll3Entries in the FY2019 abstract, $10,899.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,899.96
Organization total$10,899.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern3$10,899.96
Payroll abstract total3$10,899.96

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-744. Open on govinfo ↗
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