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Senate ›Senators' accounts ›Bill Cassidy
Senator · LA · Republican · bioguide C001075

Bill Cassidy

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2015 – Mar 2016
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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 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$1,291,653.61$1,203,738.81 from FY2016 funds; $87,914.80 of adjustments to FY2015.
FY2016 allowance used39.0%$1,203,738.81 of $3,088,468.00 available.
Staff on payroll35Entries in the FY2016 abstract, $1,087,005.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 84.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,089,135.35
2Rent, Communications and UtilitiesTotal only$64,042.57
3Acquisition of AssetsItemized$50,287.44
4Travel and Transportation of PersonsItemized$47,258.51
5Supplies and MaterialsTotal only$39,785.00
6Other Contractual ServicesItemized$1,144.74
7Transportation of ThingsTotal only$0.00
Organization total$1,291,653.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Policy Advisor4$140,749.79
Chief of Staff1$79,999.99
Field Representative3$76,083.19
Legislative Director1$74,166.61
State Director1$57,999.93
Senior Health Policy Advisor1$50,499.93
Communications Director1$46,749.93
Senior Public Health Advisor1$46,575.93
Staff Assistant3$44,999.90
Director of Scheduling1$42,999.93
Director of Constituent Services1$38,000.00
Director of Operations1$36,749.96
Deputy Chief of Staff1$36,500.00
14 other titles15$314,930.21
Payroll abstract total35$1,087,005.30

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

Acquisition of assets, line by line28 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600004952015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,250.00B-738
CV1600005592015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,103.39B-738
CV1600009082015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,875.00B-738
DCSS215005542015-10-05Aug 10, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$21,289.65B-738
DCSS215005952015-10-09Aug 27 → Oct 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$249.98B-738
DCSS216000192015-10-15Aug 19, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.69B-738
DCSS216000572015-10-28Aug 6, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$50.99B-738
DCSS216000582015-10-27Sep 2, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$385.00B-738
DCSS216000712015-11-03Sep 15, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$362.11B-738
DCSS216000832015-11-06Aug 4, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$382.40B-738
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS216000842015-11-10Jul 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$297.49B-738
DCSS216001332015-11-20Sep 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$385.00B-738
DCSS216001342015-11-20Sep 23, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,537.00B-738
DCSS216001352015-11-20Sep 24, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$660.00B-738
DCSS216001572015-12-08Sep 15, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$438.54B-738
DCSS216001582015-12-08Sep 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$438.54B-738
DCSS216001592015-12-08Sep 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,753.50B-738
DCSS216001612015-12-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$42.49B-738
DCSS216001622015-12-08Sep 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,116.46B-738
DCSS216001632015-12-08Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$248.41B-738
DCSS216002432016-01-19Sep 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$272.80B-738
DCSS216002442016-01-19Sep 23, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,275.21B-738
CV1600020622015-12-22Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$49.97B-751
CV1600035902016-02-25Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$458.96B-751
DCSS216001152015-11-12Oct 12, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.61B-751
DCSS216001642015-12-08Oct 6, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$87.30B-751
DCSS216001992016-01-04Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$59.99B-751
DCSS216003932016-03-29Nov 24, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$152.96B-751
Acquisition of assets total, all 28 rows$50,287.44

Travel, line by line462 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS215005362015-10-14Aug 27 → 29IndividualName withheldSTAFF TRANSPORTATION 8/27, 28, 29 METAIRIE TO BATON ROUGE AND RETURN$69.97B-735
DCSS215005412015-10-01Aug 19, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO BATON ROUGE, BELLE CHASSE, LULING AND RETURN$101.20B-735
DCSS215005492015-10-01Sep 2 → 16IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/2 RUSTON, FARMERVILLE, BASTROP; 9/10 FARMERVILLE; 9/14 RAYVILLE; 9/16 LAKE PROVIDENCE$154.20B-735
DCSS215005572015-10-09Sep 1 → 4IndividualName withheldSTAFF PER DIEM$409.80B-735
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONROE, BATON ROUGE, NEW ORLEANS AND RETURN$531.20B-735
DCSS215005582015-10-05Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE, NEW IBERIA AND RETURN$24.80B-735
DCSS215005592015-10-05Sep 23, 2015IndividualName withheldSTAFF PER DIEM$13.82B-735
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, MILTON AND RETURN$60.80B-735
DCSS215005602015-10-05Sep 24, 2015IndividualName withheldSTAFF PER DIEM$15.28B-735
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CAMERON, LAKE CHARLES AND RETURN$99.20B-735
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS215005622015-10-13Sep 14 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.40B-735
DCSS215005632015-10-07Jul 21 → 22IndividualName withheldSTAFF PER DIEM$93.88B-735
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO STONEWALL, SHREVEPORT AND RETURN$207.60B-735
DCSS215005642015-10-07Sep 25, 2015IndividualName withheldSTAFF PER DIEM$23.14B-736
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN$75.20B-736
DCSS215005652015-10-07Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.20B-736
DCSS215005662015-10-08Sep 29, 2015IndividualName withheldSTAFF PER DIEM$18.34B-736
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO SULPHUR AND RETURN$66.40B-736
DCSS215005672015-10-08Jul 26, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$55.20B-736
DCSS215005682015-10-08Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN$32.80B-736
DCSS215005692015-10-08Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO OPELOUSAS AND RETURN$49.20B-736
DCSS215005702015-10-08Aug 17, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO CONVENT AND RETURN$32.88B-736
DCSS215005712015-10-08Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN$14.60B-736
DCSS215005722015-10-08Aug 24, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ZACHARY, SLAUGHTER, SAINT FRANCISVILLE AND RETURN$30.68B-736
DCSS215005732015-10-08Jul 13, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$48.80B-736
DCSS215005742015-10-08Sep 20, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$55.20B-736
DCSS215005752015-10-08Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LUTCHER AND RETURN$32.12B-736
DCSS215005762015-10-08Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ROSEDALE AND RETURN$18.80B-736
DCSS215005772015-10-08Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.20B-736
DCSS215005782015-10-08Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PORT ALLEN AND RETURN$16.40B-736
DCSS215005792015-10-08Sep 3, 2015IndividualName withheldSTAFF PER DIEM$6.39B-736
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO COVINGTON, MANDEVILLE, METAIRIE, NEW ORLEANS AND RETURN$88.80B-736
DCSS215005802015-10-08Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER, NEW ORLEANS AND RETURN$78.00B-736
DCSS215005812015-10-09Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA AND RETURN$106.80B-736
DCSS215005822015-10-08Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN$20.00B-736
DCSS215005832015-10-08Sep 14, 2015IndividualName withheldSTAFF PER DIEM$9.08B-736
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$71.20B-736
DCSS215005842015-10-08Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, METAIRIE, KENNER AND RETURN$98.80B-736
DCSS215005862015-10-08Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN$16.80B-736
DCSS215005872015-10-08Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$62.00B-736
DCSS215005882015-10-09Sep 18, 2015IndividualName withheldSTAFF PER DIEM$21.31B-736
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SAINT JAMES, METAIRIE, NEW ORLEANS AND RETURN$86.80B-736
DCSS215005892015-10-08Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN$13.20B-736
DCSS215005902015-10-08Sep 22, 2015IndividualName withheldSTAFF PER DIEM$10.57B-736
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LULING, SAINT ROSE AND RETURN$60.00B-736
DCSS215005912015-10-08Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-736
DCSS215005922015-10-08Sep 27, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$64.00B-737
DCSS215005932015-10-08Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$64.00B-737
DCSS215005972015-10-09Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO BENTLEY AND RETURN$20.80B-737
DCSS215005982015-10-09Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO BUNKIE AND RETURN$20.80B-737
DCSS215005992015-10-08Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO COVINGTON AND RETURN$33.00B-737
DCSS215006002015-10-09Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN$53.00B-737
DCSS215006052015-10-08May 19, 2015IndividualName withheldSTAFF PER DIEM$22.00B-737
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN$38.40B-737
DCSS215006082015-10-09Aug 27 → 29IndividualName withheldSENATOR'S INCIDENTALS$49.36B-737
〃〃〃〃SENATOR'S PER DIEM$330.70B-737
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BATON ROUGE TO NEW ORLEANS, CHALMETTE AND RETURN$44.80B-737
DCSS216000012015-10-16Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN$18.00B-737
DCSS216000022015-10-16Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN$58.88B-737
DCSS216000032015-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.52B-737
DCSS216000042015-10-16Jun 2, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN$31.80B-737
DCSS216000062015-10-16Jun 10, 2015IndividualName withheldSTAFF PER DIEM$35.00B-737
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN$28.00B-737
DCSS216000082015-10-16Jun 24, 2015IndividualName withheldSTAFF PER DIEM$30.45B-737
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO COVINGTON, BOGALUSA AND RETURN$55.40B-737
DCSS216000122015-10-15Jul 17, 2015IndividualName withheldSTAFF PER DIEM$25.00B-737
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN$28.00B-737
DCSS216000152015-10-16Aug 6, 2015IndividualName withheldSTAFF PER DIEM$40.00B-737
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO COVINGTON, AMITE, HAMMOND, HOUMA TO ZACHARY$74.40B-737
DCSS216000172015-10-16Aug 17, 2015IndividualName withheldSTAFF TRANSPORTATION ZACHARY TO BATON ROUGE, CONVENT, THIBODAUX, BATON ROUGE AND RETURN$111.20B-737
DCSS216000282015-10-15Sep 24, 2015IndividualName withheldSTAFF PER DIEM$30.00B-737
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO COVINGTON AND RETURN$33.00B-737
DCSS216000292015-10-16Sep 28, 2015IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.39B-737
DCSS216000332015-10-21Aug 27 → Sep 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,339.70B-737
〃〃〃〃STAFF TRANSPORTATION 8/27-29 RENTAL AUTO FOR [NAME] IN AND AROUND NEW ORLEANS; AIRFARE FOR THE FOLLOWING: 9/1-4 [NAME] WASHINGTON DC TO MONROE, NEW ORLEANS AND RETURN; 9/8, 15, 20, 27 SEN CASSIDY NEW ORLEANS TO WASHINGTON DC; 9/10, 25 WASHINGTON DC TO BATON ROUGE; 9/17 WASHINGTON DC TO NEW ORLEANS$793.73B-737
DCSS216000362015-10-19Aug 12, 2015IndividualName withheldSTAFF PER DIEM$15.00B-737
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO AMITE AND RETURN$54.40B-737
DCSS216000372015-10-21Jun 25, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN$14.00B-737
DCSS216000382015-10-26Jul 17, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO COVINGTON AND RETURN$31.00B-737
DCSS216000392015-10-22Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.40B-738
DCSS216000402015-10-19Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.45B-738
DCSS216000512015-10-27Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN$6.96B-738
DCSS216000522015-10-27Sep 15, 2015IndividualName withheldSTAFF PER DIEM$10.00B-738
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO BAKER, BATON ROUGE AND RETURN$70.40B-738
DCSS216000532015-10-27Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN$6.16B-738
DCSS216000542015-10-27Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN$28.80B-738
DCSS216000552015-10-27Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN$5.76B-738
DCSS216000562015-10-27Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN$58.40B-738
DCSS216000052015-10-15Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.20B-740
DCSS216000182015-10-16Oct 5, 2015IndividualName withheldSTAFF PER DIEM$12.15B-740
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CAMERON, LAKE CHARLES AND RETURN$99.20B-740
DCSS216000342015-10-19Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO ARCADIA, GIBSLAND AND RETURN$45.20B-740
DCSS216000352015-10-19Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.40B-740
DCSS216000412015-10-23Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO SPRINGHILL, CULLEN, HAYNESVILLE, HOMER AND RETURN$62.40B-740
DCSS216000422015-10-23Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO HOMER AND RETURN$44.80B-740
DCSS216000442015-10-23Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS TO PLAQUEMINE$68.00B-740
DCSS216000452015-10-23Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.60B-740
DCSS216000462015-10-23Oct 8, 2015IndividualName withheldSTAFF PER DIEM$18.57B-740
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO PATTERSON, MORGAN CITY, BROUSSARD AND RETURN$56.40B-740
DCSS216000472015-10-23Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-740
DCSS216000482015-10-26Oct 14, 2015IndividualName withheldSTAFF PER DIEM$18.23B-740
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES, RAYNE AND RETURN$63.20B-740
DCSS216000502015-10-27Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.20B-740
DCSS216000612015-11-03Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$70.71B-740
〃〃〃〃STAFF PER DIEM$588.53B-740
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$362.99B-740
DCSS216000652015-10-30Oct 2 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CASSIDY WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN$1,283.70B-740
DCSS216000682015-11-16Oct 9 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.40B-740
DCSS216000702015-11-04Oct 11, 2015IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE$594.60B-740
DCSS216000722015-11-04Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN$196.80B-740
DCSS216000742015-11-02Oct 20, 2015IndividualName withheldSTAFF PER DIEM$17.50B-740
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN$56.80B-740
DCSS216000752015-11-02Oct 21, 2015IndividualName withheldSTAFF PER DIEM$24.50B-740
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN$63.20B-740
DCSS216000762015-11-02Oct 22, 2015IndividualName withheldSTAFF PER DIEM$15.00B-740
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN$63.60B-740
DCSS216000772015-11-02Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.80B-740
DCSS216000782015-11-04Oct 28, 2015IndividualName withheldSTAFF PER DIEM$14.98B-741
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CAMERON, CREOLE AND RETURN$90.40B-741
DCSS216000792015-11-02Oct 29, 2015IndividualName withheldSTAFF PER DIEM$14.52B-741
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO ALEXANDRIA AND RETURN$79.20B-741
DCSS216000802015-11-05Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO KROTZ SPRINGS AND RETURN$74.80B-741
DCSS216000812015-11-05Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO WINNFIELD AND RETURN$56.40B-741
DCSS216000862015-11-06Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO COLFAX AND RETURN$50.00B-741
DCSS216000872015-11-06Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO COTTONPORT AND RETURN$45.60B-741
DCSS216000882015-11-06Oct 19 → 21IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO BATON ROUGE AND RETURN$115.60B-741
DCSS216000892015-11-06Oct 26, 2015IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO KINDER AND RETURN$79.20B-741
DCSS216000902015-11-06Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO VIDALIA AND RETURN$69.20B-741
DCSS216000922015-11-12Oct 10 → 15IndividualName withheldSTAFF INCIDENTALS$61.96B-741
〃〃〃〃STAFF PER DIEM$583.45B-741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$267.12B-741
DCSS216000932015-11-09Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.40B-741
DCSS216000942015-11-17Oct 12 → 19IndividualName withheldSTAFF INCIDENTALS$44.97B-741
〃〃〃〃STAFF PER DIEM$898.44B-741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$821.30B-741
DCSS216000952015-11-10Oct 20 → 21IndividualName withheldSTAFF INCIDENTALS$12.22B-741
〃〃〃〃STAFF PER DIEM$126.45B-741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$246.90B-741
DCSS216000962015-11-09Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO AMITE AND RETURN$48.80B-741
DCSS216000972015-11-12Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN$5.44B-741
DCSS216000982015-11-17Oct 20 → 21IndividualName withheldSTAFF PER DIEM$125.74B-741
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO BATON ROUGE, GONZALES AND RETURN$57.60B-741
DCSS216000992015-11-12Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN$9.28B-741
DCSS216001002015-11-12Oct 10, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN$13.60B-741
DCSS216001012015-11-12Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN$51.20B-741
DCSS216001022015-11-12Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.80B-741
DCSS216001032015-11-12Oct 2 → Nov 2IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN$8.80B-741
DCSS216001042015-11-09Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.20B-741
DCSS216001052015-11-09Nov 3, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-741
DCSS216001062015-11-12Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/1 BASTROP; 10/2 WINNSBORO; 10/7 RAYVILLE; 10/8 DELHI; 10/23 RUSTON; 10/28 FARMERVILLE$152.56B-741
DCSS216001072015-12-15Oct 19 → 21IndividualName withheldSTAFF PER DIEM$85.37B-742
〃〃〃〃STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN$151.76B-742
DCSS216001082015-11-17Oct 9 → 11IndividualName withheldSENATOR'S PER DIEM$219.00B-742
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW HAVEN CT AND RETURN$385.21B-742
DCSS216001092015-11-12Oct 5, 2015IndividualName withheldSTAFF PER DIEM$20.81B-742
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SPRINGFIELD, NEW ORLEANS, LA PLACE AND RETURN$81.20B-742
DCSS216001112015-11-12Oct 12, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$94.80B-742
DCSS216001122015-11-19Oct 13, 2015IndividualName withheldSTAFF PER DIEM$9.41B-742
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$88.80B-742
DCSS216001142015-11-17Oct 7 → 10IndividualName withheldSTAFF PER DIEM$432.30B-742
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NATCHEZ MS, RAYVILLE, TALLULAH, WOODVILLE MS, BATON ROUGE, HOUSTON TX, BEAUMONT TX AND RETURN$364.45B-742
DCSS216001162015-11-12Oct 16, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN$21.20B-742
DCSS216001172015-11-12Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN$13.20B-742
DCSS216001182015-11-12Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN$10.80B-742
DCSS216001192015-11-17Oct 23 → 27IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$530.60B-742
DCSS216001202015-11-12Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$62.00B-742
DCSS216001212015-11-12Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.08B-742
DCSS216001222015-11-12Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.16B-742
DCSS216001232015-11-12Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.36B-742
DCSS216001242015-11-12Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO ARCADIA AND RETURN$44.40B-742
DCSS216001272015-11-19Nov 5, 2015IndividualName withheldSTAFF PER DIEM$9.52B-742
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO SULPHUR AND RETURN$68.80B-742
DCSS216001282015-11-20Nov 4, 2015IndividualName withheldSTAFF PER DIEM$12.52B-742
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN$60.80B-742
DCSS216001292015-11-20Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-742
DCSS216001302015-11-20Nov 10, 2015IndividualName withheldSTAFF PER DIEM$24.58B-742
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CHARENTON AND RETURN$36.80B-742
DCSS216001312015-11-23Nov 11, 2015IndividualName withheldSTAFF PER DIEM$18.09B-742
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES, LAFAYETTE, NEW IBERIA AND RETURN$80.80B-742
DCSS216001322015-11-20Nov 12, 2015IndividualName withheldSTAFF PER DIEM$17.89B-742
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN$55.20B-742
DCSS216001362015-11-23Oct 30 → Nov 1IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$648.20B-742
DCSS216001372015-11-23Oct 11 → 18IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN$324.10B-742
DCSS216001432015-12-02Oct 10 → Nov 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,401.80B-743
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/10 SEN CASSIDY WASHINGTON DC TO BATON ROUGE; 11/9 NEW ORLEANS TO WASHINGTON DC; 11/20 WASHINGTON DC TO NEW ORLEANS; 10/10-15 [NAME], 10/12-15 [NAME], 10/12-18 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 10/20-21 [NAME] WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$1,884.80B-743
DCSS216001452015-12-01Nov 19, 2015IndividualName withheldSTAFF PER DIEM$7.41B-743
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$49.60B-743
DCSS216001462015-11-30Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.80B-743
DCSS216001472015-11-30Nov 18, 2015IndividualName withheldSTAFF PER DIEM$15.25B-743
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CROWLEY, LAKE CHARLES, HACKBERRY AND RETURN$80.80B-743
DCSS216001482015-11-30Nov 19, 2015IndividualName withheldSTAFF PER DIEM$8.56B-743
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN$60.80B-743
DCSS216001492015-11-30Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO CROWLEY, RAYNE AND RETURN$24.80B-743
DCSS216001502015-12-01Nov 23, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-743
DCSS216001512015-12-01Nov 24, 2015IndividualName withheldSTAFF PER DIEM$12.85B-743
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LACASSINE, LAKE CHARLES AND RETURN$65.60B-743
DCSS216001522015-12-03Dec 1, 2015IndividualName withheldSTAFF PER DIEM$12.13B-743
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN AND RETURN$42.00B-743
DCSS216001532015-12-15Oct 20 → 21JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BATON ROUGE$616.11B-743
DCSS216001542015-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.92B-743
DCSS216001552015-12-08Dec 2, 2015IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.20B-743
DCSS216001562015-12-08Dec 3, 2015IndividualName withheldSTAFF PER DIEM$12.82B-743
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN$64.40B-743
DCSS216001662015-12-09Dec 5, 2015IndividualName withheldSTAFF PER DIEM$21.23B-743
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN$68.80B-743
DCSS216001672015-12-09Dec 7, 2015IndividualName withheldSTAFF PER DIEM$14.26B-743
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN AND RETURN$43.60B-743
DCSS216001682015-12-10Nov 4 → Dec 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.20B-743
DCSS216001692015-12-09Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$25.48B-743
〃〃〃〃STAFF PER DIEM$274.39B-743
Showing 210 of 462 rows →
Travel total, all 462 rows$47,258.51

Other contractual services, line by line13 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600011712015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.50B-751
CV1600024982016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$0.45B-751
CV1600034192016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$4.50B-751
CV1600034872016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$44.40B-751
CV1600042232016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-751
DCSS216001362015-11-23Oct 30 → Nov 1IndividualName withheldFEES AND OTHER CHARGES$30.00B-751
DCSS216001372015-11-23Oct 11 → 18IndividualName withheldFEES AND OTHER CHARGES$25.00B-751
DCSS216001422015-12-01Oct 1 → 27JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$247.99B-751
DCSS216001432015-12-02Oct 10 → Nov 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$345.00B-751
DCSS216002002016-01-04Nov 10 → Dec 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-751
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS216002462016-02-04Jan 7, 2016DAMIENS INTERPRETING SERVICESINTERPRETING SERVICES$185.00B-751
DCSS216002812016-02-22Jan 20 → Feb 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-751
DCSS216003052016-02-25Feb 16 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-751
Other contractual services total, all 13 rows$1,144.74
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-735. Open on govinfo ↗
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