Senator · IN · Democrat · bioguide D000607

Joe Donnelly

Senators Official Personnel and Office Expense Account · In office since Jan 2013

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2013 – Sep 2013

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 Apr 2018 – Sep 2018 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 Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Spent this period$1,255,008.04$1,255,008.04 from FY2013 funds.

FY2013 allowance used77.3%$1,740,714.02 of $2,250,998.37 available.

Staff on payroll43Entries in the FY2013 abstract, $1,048,200.92.

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

The cutsFY2013 funds · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,056,074.82
2	Travel and Transportation of Persons	Itemized	$75,222.45
3	Rent, Communications and Utilities	Total only	$54,102.54
4	Acquisition of Assets	Itemized	$48,523.57
5	Supplies and Materials	Total only	$20,770.56
6	Other Contractual Services	Itemized	$314.10
	Organization total		$1,255,008.04

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 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Regional Director	6	$118,860.88
Chief of Staff	1	$84,729.48
Legislative Assistant	3	$76,041.66
Staff Assistant	6	$71,287.54
Legislative Correspondent	4	$59,221.97
State Director	1	$57,499.92
Legislative Director	1	$54,999.96
Special Assistant	2	$52,500.00
Deputy Scheduler	2	$47,499.96
Military Legislative Assistant	1	$45,000.00
Communications Director	1	$42,499.92
Administrative Director	1	$37,500.00
Systems Administrator	1	$37,500.00
11 other titles	13	$263,059.63
Payroll abstract total	43	$1,048,200.92

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

Travel, line by line571 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDON21300142	2013-04-04	Mar 20 → 28	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/20 JASPER, ODON; 3/23 JASPER; 3/27 JEFFERSONVILLE; 3/28 SHELBYVILLE, RICHMOND, LAWRENCEBURG	$464.94	B-850
DDON21300143	2013-04-11	Mar 24 → 27	IndividualName withheld	STAFF PER DIEM	$25.12	B-850
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GARY, LAFAYETTE, SOUTH BEND, FORT WAYNE, NOBLESVILLE, CHICAGO IL AND RETURN	$982.16	B-850
DDON21300150	2013-04-08	Feb 12, 2013	IndividualName withheld	STAFF PER DIEM	$7.71	B-850
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN	$106.22	B-850
DDON21300151	2013-04-09	Feb 26, 2013	IndividualName withheld	STAFF PER DIEM	$11.53	B-850
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO LOUISVILLE KY, SELLERSBURG AND RETURN	$101.64	B-850
DDON21300152	2013-04-09	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN	$121.38	B-850
DDON21300158	2013-04-15	Apr 2 → 5	IndividualName withheld	STAFF PER DIEM	$393.75	B-850
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LAWRENCEBURG, NEW ALBANY, EVANSVILLE, TERRE HAUTE, INDIANAPOLIS AND RETURN	$642.33	B-850

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDON21300162	2013-04-12	Mar 24 → 27	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHICAGO IL, GARY, LAFAYETTE, SOUTH BEND, FORT WAYNE, NOBLESVILLE, CHICAGO IL AND RETURN	$25.45	B-850
DDON21300166	2013-04-12	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-850
DDON21300167	2013-04-12	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-850
DDON21300168	2013-04-12	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-850
DDON21300170	2013-04-15	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$9.49	B-850
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND AND RETURN	$141.96	B-850
DDON21300171	2013-04-24	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$177.08	B-850
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$471.28	B-850
DDON21300172	2013-04-24	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO SCOTTSBURG AND RETURN	$84.00	B-850
DDON21300173	2013-04-18	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM INDIANAPOLIS TO EVANSVILLE AND RETURN	$148.07	B-850
DDON21300174	2013-04-18	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$5.64	B-850
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN	$112.56	B-850
DDON21300175	2013-04-18	Apr 11 → 14	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 4/11 WEST LAFAYETTE; 4/14 SAINT MEINRAD	$225.96	B-850
DDON21300176	2013-04-18	Mar 15 → 18	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, KOKOMO AND RETURN	$128.10	B-850
DDON21300177	2013-04-18	Mar 15 → Apr 15	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$176.44	B-851
DDON21300178	2013-04-18	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN	$23.10	B-851
DDON21300179	2013-04-18	Mar 19, 2013	IndividualName withheld	STAFF PER DIEM	$11.68	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS, JEFFERSONVILLE AND RETURN	$95.76	B-851
DDON21300180	2013-04-18	Mar 20 → 21	IndividualName withheld	STAFF PER DIEM	$13.78	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO PERU, SOUTH BEND, ANGOLA AND RETURN	$166.32	B-851
DDON21300181	2013-04-18	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$9.79	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND AND RETURN	$126.00	B-851
DDON21300182	2013-04-18	Mar 24 → 26	IndividualName withheld	STAFF PER DIEM	$28.69	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, GARY, MERRILLVILLE, HAMMOND, SOUTH BEND, PERU AND RETURN	$196.14	B-851
DDON21300183	2013-04-18	Mar 28 → Apr 2	IndividualName withheld	STAFF PER DIEM	$33.60	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO PERU, SOUTH BEND, MERRILLVILLE, GARY, SOUTH BEND, KOKOMO AND RETURN	$191.86	B-851
DDON21300184	2013-04-18	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN	$23.10	B-851
DDON21300186	2013-04-18	Mar 23 → Apr 8	DONNELLY,JOE	SENATOR'S PER DIEM	$123.82	B-851
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, GRANGER, EVANSVILLE, GRANGER, CHICAGO IL AND RETURN	$497.80	B-851
DDON21300187	2013-04-18	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN	$136.22	B-851
DDON21300188	2013-04-18	Mar 17, 2013	IndividualName withheld	STAFF TRANSPORTATION KINGSFORD HEIGHTS TO CHICAGO IL AND RETURN	$90.00	B-851
DDON21300189	2013-04-22	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$14.67	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, LAKEVILLE, MUNCIE AND RETURN	$150.36	B-851
DDON21300190	2013-04-18	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$11.98	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN	$54.18	B-851
DDON21300191	2013-04-19	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$12.58	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN	$47.88	B-851
DDON21300192	2013-04-22	Apr 5 → 10	IndividualName withheld	STAFF PER DIEM	$32.19	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON, ARGOS, SOUTH BEND, MISHAWAKA AND RETURN	$142.38	B-851
DDON21300193	2013-04-22	Apr 11 → 14	IndividualName withheld	STAFF PER DIEM	$21.53	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$327.80	B-851
DDON21300194	2013-04-24	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$9.57	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$577.60	B-851
DDON21300195	2013-04-24	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$17.96	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO PORTAGE, LAFAYETTE, HOBART AND RETURN	$203.28	B-851
DDON21300197	2013-05-02	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM	$10.76	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, GARY, HAMMOND, PORTAGE AND RETURN	$144.06	B-851
DDON21300199	2013-05-01	Apr 18 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY AS FOLLOWS: 4/18 WASHINGTON DC TO INDIANAPOLIS; 4/22 CHICAGO IL TO WASHINGTON DC	$284.80	B-851
DDON21300200	2013-05-02	Apr 11 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$170.90	B-851
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$170.90	B-851
DDON21300202	2013-05-02	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MUNSTER, HAMMOND AND RETURN	$136.50	B-852
DDON21300203	2013-05-02	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO VALPARAISO AND RETURN	$132.72	B-852
DDON21300204	2013-05-03	Mar 28 → Apr 23	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/28 SOUTH BEND; 4/2, 23 BLOOMINGTON; 4/5 EDINBURGH; 4/6 CORYDON; 4/11 INTERDEPARTMENTAL TRANSPORTATION	$344.99	B-852
DDON21300205	2013-05-02	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN	$133.78	B-852
DDON21300206	2013-05-02	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN	$135.14	B-852
DDON21300207	2013-05-08	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND, PORTAGE AND RETURN	$141.12	B-852
DDON21300214	2013-05-13	Mar 23 → Apr 8	DONNELLY,JOE	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, GRANGER, EVANSVILLE, GRANGER, CHICAGO IL AND RETURN	$187.14	B-852
DDON21300221	2013-05-13	Apr 11 → 12	DONNELLY,JOE	SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, INDIANAPOLIS AND RETURN	$113.02	B-852
DDON21300222	2013-05-13	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND, VALPARAISO AND RETURN	$147.84	B-852
DDON21300223	2013-05-13	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND AND RETURN	$137.34	B-852
DDON21300224	2013-05-13	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, MERRILLVILLE AND RETURN	$124.32	B-852
DDON21300230	2013-05-15	Apr 19 → May 12	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 4/19 MARTINSVILLE, BEDFORD, ODON; 4/24 EVANSVILLE; 4/29 BLOOMINGTON; 5/3 GREENSBURG, RUSHVILLE, CONNERSVILLE, NEW CASTLE	$375.90	B-852
DDON21300231	2013-05-15	May 9, 2013	IndividualName withheld	STAFF PER DIEM	$4.55	B-852
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, ODON AND RETURN	$104.60	B-852
DDON21300232	2013-05-15	May 10, 2013	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-852
〃	〃	〃	〃	STAFF PER DIEM	$5.56	B-852
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN	$49.98	B-852
DDON21300233	2013-05-15	May 12, 2013	IndividualName withheld	STAFF PER DIEM	$14.59	B-852
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO MADISON, KOKOMO AND RETURN	$140.28	B-852
DDON21300235	2013-05-16	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO DELPHI AND RETURN	$60.06	B-852
DDON21300237	2013-05-20	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO BATESVILLE AND RETURN	$60.48	B-852
DDON21300238	2013-05-21	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$7.82	B-852
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, SOUTH BEND AND RETURN	$143.64	B-852
DDON21300239	2013-05-21	Apr 16 → May 16	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$400.74	B-852
DDON21300240	2013-05-21	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE, FORT WAYNE AND RETURN	$178.08	B-852
DDON21300241	2013-05-21	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$8.43	B-852
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND AND RETURN	$127.68	B-852
DDON21300242	2013-05-29	Jan 4 → May 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$183.54	B-852
DDON21300245	2013-05-29	May 16 → 17	IndividualName withheld	STAFF PER DIEM	$31.47	B-852
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO VALPARAISO, PORTAGE, CHICAGO IL, GRANGER, PAW PAW MI, VALPARAISO AND RETURN	$280.90	B-852
DDON21300246	2013-05-29	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MICHIGAN CITY, PORTAGE AND RETURN	$149.94	B-852
DDON21300250	2013-05-31	May 17 → 26	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$173.98	B-852
DDON21300251	2013-06-03	May 6 → 7	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP INDIANAPOLIS TO TERRE HAUTE, MOUNT VERNON, EVANSVILLE AND RETURN	$11.65	B-853
DDON21300252	2013-05-29	May 23 → 26	IndividualName withheld	STAFF PER DIEM	$66.06	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, SOUTH BEND, MISHAWAKA AND RETURN	$145.74	B-853
DDON21300253	2013-05-29	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO JASONVILLE AND RETURN	$73.92	B-853
DDON21300254	2013-05-30	May 19 → 20	IndividualName withheld	STAFF PER DIEM	$61.83	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, SOUTH BEND, MISHAWAKA, CHICAGO IL, SOUTH BEND, MICHIGAN CITY, MERRILLVILLE AND RETURN	$262.08	B-853
DDON21300255	2013-05-30	Apr 24, 2013	IndividualName withheld	STAFF PER DIEM	$25.32	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN	$99.12	B-853
DDON21300256	2013-05-30	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$21.04	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, ELKHART, SOUTH BEND AND RETURN	$144.06	B-853
DDON21300257	2013-06-03	Apr 22, 2013	IndividualName withheld	STAFF PER DIEM	$14.10	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE, CRANE, BLOOMINGTON, COLUMBUS AND RETURN	$91.56	B-853
DDON21300258	2013-05-30	Apr 26 → 29	IndividualName withheld	STAFF PER DIEM	$38.43	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS, NEW ALBANY, ROCKPORT, CORYDON, SOUTH BEND, VALPARAISO, MERRILLVILLE AND RETURN	$331.38	B-853
DDON21300259	2013-05-30	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE AND RETURN	$26.46	B-853
DDON21300260	2013-05-30	May 3 → 5	IndividualName withheld	STAFF PER DIEM	$6.85	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO SEYMOUR, JEFFERSONVILLE, HAMMOND AND RETURN	$234.78	B-853
DDON21300262	2013-05-30	May 8 → 13	IndividualName withheld	STAFF PER DIEM	$37.52	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, ELKHART, SOUTH BEND, MISHAWAKA, FORT WAYNE, BREMEN, SOUTH BEND, MISHAWAKA, SOUTH BEND, MICHIGAN CITY, SOUTH BEND, MISHAWAKA AND RETURN	$259.56	B-853
DDON21300263	2013-06-03	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$37.62	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, TERRE HAUTE, NOBLESVILLE, KOKOMO, MISHAWAKA, SOUTH BEND, MISHAWAKA AND RETURN	$310.80	B-853
DDON21300264	2013-05-30	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$10.91	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN	$49.98	B-853
DDON21300266	2013-05-30	May 6 → 7	IndividualName withheld	STAFF PER DIEM	$114.02	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE, MOUNT VERNON, EVANSVILLE AND RETURN	$181.44	B-853
DDON21300267	2013-05-30	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN	$57.12	B-853
DDON21300268	2013-05-30	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND EVANSVILLE	$18.48	B-853
DDON21300269	2013-05-30	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON AND RETURN	$16.80	B-853
DDON21300270	2013-05-30	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND EVANSVILLE	$4.20	B-853
DDON21300271	2013-05-30	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN	$135.34	B-853
DDON21300272	2013-05-30	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN	$146.50	B-853
DDON21300276	2013-06-03	May 27, 2013	IndividualName withheld	STAFF PER DIEM	$6.29	B-853
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO GOSHEN, LAFAYETTE, MICHIGAN CITY AND RETURN	$266.70	B-853
DDON21300277	2013-06-03	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO VALPARAISO, GRIFFITH AND RETURN	$139.86	B-853
DDON21300278	2013-06-03	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$8.66	B-854
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO CROWN POINT, MERRILLVILLE, HAMMOND AND RETURN	$139.02	B-854
DDON21300279	2013-05-31	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO BATESVILLE AND RETURN	$66.78	B-854
DDON21300280	2013-05-31	May 20, 2013	IndividualName withheld	STAFF PER DIEM	$15.10	B-854
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN	$42.00	B-854
DDON21300281	2013-05-31	May 20 → 24	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.54	B-854
DDON21300282	2013-06-04	May 29, 2013	IndividualName withheld	STAFF PER DIEM	$9.85	B-854
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO JEFFERSONVILLE, TELL CITY AND RETURN	$115.50	B-854
DDON21300283	2013-06-03	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND EVANSVILLE	$10.08	B-854
DDON21300284	2013-06-03	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND EVANSVILLE	$3.36	B-854
DDON21300285	2013-06-04	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO JASONVILLE AND RETURN	$88.20	B-854
DDON21300286	2013-06-04	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN	$29.82	B-854
DDON21300287	2013-06-06	May 22, 2013	IndividualName withheld	STAFF PER DIEM	$7.46	B-854
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, PLAINFIELD AND RETURN	$159.60	B-854
DDON21300291	2013-06-05	Mar 24 → Apr 9	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.54	B-854
DDON21300292	2013-06-05	Apr 26 → May 17	IndividualName withheld	STAFF INCIDENTALS	$75.00	B-854
〃	〃	〃	〃	STAFF TRANSPORTATION 4/26, 5/10, 14, 16-17 INDIANAPOLIS TO SOUTH BEND AND RETURN	$463.68	B-854
DDON21300293	2013-06-05	May 31, 2013	IndividualName withheld	STAFF PER DIEM	$14.21	B-854
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, HAMMOND, VALPARAISO AND RETURN	$144.90	B-854
DDON21300295	2013-06-05	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO MISHAWAKA AND RETURN	$3.86	B-854
DDON21300296	2013-06-05	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO ELKHART TO MISHAWAKA	$14.41	B-854
DDON21300297	2013-06-05	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO LA PORTE AND RETURN	$21.84	B-854
DDON21300298	2013-06-05	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MISHAWAKA TO GRANGER TO SOUTH BEND	$6.89	B-854
DDON21300299	2013-06-05	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MISHAWAKA TO SOUTH BEND AND RETURN	$3.99	B-854
DDON21300300	2013-06-05	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO PLYMOUTH TO MISHAWAKA	$25.54	B-854
DDON21300301	2013-06-05	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MISHAWAKA TO NILES MI TO SOUTH BEND	$25.12	B-854
DDON21300302	2013-06-05	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.18	B-854
DDON21300303	2013-06-05	May 29 → Jun 2	IndividualName withheld	STAFF PER DIEM	$276.16	B-854
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, COLUMBUS, INDIANAPOLIS, RICHMOND, MUNCIE, FORT WAYNE, MISHAWAKA, CHICAGO IL AND RETURN	$592.65	B-854
DDON21300304	2013-06-06	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-854
DDON21300305	2013-06-06	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-854
DDON21300306	2013-06-06	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, COLUMBUS AND RETURN	$5.55	B-854
DDON21300307	2013-06-06	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND, MUNCIE AND RETURN	$78.96	B-854
DDON21300308	2013-06-06	Jun 1, 2013	IndividualName withheld	STAFF PER DIEM	$22.56	B-855
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, NASHVILLE, BLOOMINGTON, KOKOMO AND RETURN	$156.24	B-855
DDON21300309	2013-06-07	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN	$47.88	B-855
DDON21300310	2013-06-07	May 19, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-855
DDON21300312	2013-06-07	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$14.07	B-855
〃	〃	〃	〃	STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN	$175.84	B-855
DDON21300313	2013-06-07	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN	$120.27	B-855
DDON21300315	2013-06-12	Jun 4 → 6	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 6/4 LAFAYETTE, CRAWFORDSVILLE; 6/5 LAFAYETTE, HAMMOND, RENSSELAER, GARY; 6/6 MERRILLVILLE, HAMMOND, PORTAGE	$392.70	B-855
DDON21300323	2013-06-13	Jun 9, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO HIGHLAND AND RETURN	$134.40	B-855
DDON21300324	2013-06-13	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO KOKOMO TO GRANGER	$78.46	B-855
DDON21300325	2013-06-13	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO FORT WAYNE TO GRANGER	$99.96	B-855
DDON21300326	2013-06-13	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO DES PLAINES IL AND RETURN	$97.24	B-855
DDON21300327	2013-06-13	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO ELKHART TO GRANGER	$16.63	B-855
DDON21300328	2013-06-13	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO FORT WAYNE, MIDDLEBURY AND RETURN	$97.48	B-855
DDON21300329	2013-06-13	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO HUNTINGTON TO SOUTH BEND	$71.82	B-855
DDON21300330	2013-06-13	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO ELKHART TO SOUTH BEND	$16.93	B-855
DDON21300331	2013-06-13	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO ELKHART, GARY AND RETURN	$72.54	B-855
DDON21300332	2013-06-13	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO WARSAW, ELKHART AND RETURN	$48.85	B-855
DDON21300333	2013-06-13	Apr 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO PLYMOUTH AND RETURN	$24.78	B-855
DDON21300334	2013-06-13	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO FORT WAYNE, COLUMBIA CITY, WARSAW AND RETURN	$88.66	B-855
DDON21300335	2013-06-13	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO PLYMOUTH AND RETURN	$24.44	B-855
DDON21300336	2013-06-13	May 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO LA PORTE AND RETURN	$31.00	B-855
DDON21300337	2013-06-13	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO ELKHART AND RETURN	$18.82	B-855
DDON21300338	2013-06-14	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO FORT WAYNE, TIPTON, KOKOMO AND RETURN	$133.69	B-855
DDON21300339	2013-06-13	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO ELKHART, SOUTH BEND, CHURUBUSCO AND RETURN	$79.25	B-855
DDON21300340	2013-06-13	May 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO KOKOMO TO GRANGER	$74.59	B-855
DDON21300341	2013-06-13	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO LOGANSPORT TO SOUTH BEND	$59.81	B-855
DDON21300342	2013-06-13	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO FORT WAYNE AND RETURN	$81.98	B-855
DDON21300343	2013-06-13	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO KENDALLVILLE, SOUTH BEND, ELKHART AND RETURN	$80.38	B-855
DDON21300344	2013-06-14	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO FORT WAYNE TO SOUTH BEND	$103.56	B-855
DDON21300345	2013-06-14	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO INDIANAPOLIS, PLAINFIELD AND RETURN	$137.93	B-855
DDON21300346	2013-06-14	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO ELKHART, SOUTH BEND, GRANGER, FORT WAYNE AND RETURN	$107.98	B-856
DDON21300347	2013-06-13	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GRANGER TO GOSHEN, ELKHART AND RETURN	$24.15	B-856
DDON21300348	2013-06-14	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO FORT WAYNE, SOUTH BEND TO GRANGER	$100.86	B-856
DDON21300349	2013-06-14	Jun 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SOUTH BEND TO KOKOMO TO GRANGER; GRANGER TO KOKOMO AND RETURN	$154.77	B-856
DDON21300353	2013-06-14	May 4 → 6	DONNELLY,JOE	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, CHICAGO IL AND RETURN	$462.80	B-856
DDON21300354	2013-06-14	May 23 → Jun 2	DONNELLY,JOE	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, CHICAGO IL AND RETURN	$283.80	B-856
DDON21300356	2013-06-17	Jun 12 → 13	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO GARY AND RETURN	$129.36	B-856
DDON21300358	2013-06-18	May 30 → Jun 5	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND EVANSVILLE	$33.60	B-856
DDON21300359	2013-06-18	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG AND RETURN	$46.20	B-856
DDON21300360	2013-06-21	Jun 4, 2013	IndividualName withheld	STAFF PER DIEM	$12.57	B-856
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO SULLIVAN AND RETURN	$72.24	B-856
DDON21300361	2013-06-18	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN	$46.20	B-856
DDON21300362	2013-06-18	Jun 7, 2013	IndividualName withheld	STAFF PER DIEM	$4.29	B-856
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO DUBOIS AND RETURN	$76.44	B-856
DDON21300363	2013-06-18	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND EVANSVILLE	$12.60	B-856
DDON21300364	2013-06-18	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN	$56.70	B-856
DDON21300365	2013-06-18	Jun 12, 2013	IndividualName withheld	STAFF PER DIEM	$7.05	B-856
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO ROCKPORT, GEORGETOWN AND RETURN	$90.72	B-856
DDON21300370	2013-06-25	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FRANKFORT, INDIANAPOLIS, MONTICELLO AND RETURN	$111.30	B-856
DDON21300385	2013-06-21	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO GARY, HAMMOND AND RETURN	$139.02	B-856

Showing 210 of 571 rows →

Travel total, all 571 rows$75,222.45

Acquisition of assets, line by line26 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD130002813	2013-07-30	Jul 15, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$47.49	B-867
CV130006338	2013-04-25	Feb 1 → 28	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$40.00	B-867
CV130006631	2013-05-01	Feb 1 → 28	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	−$80.00	B-867
CV130006927	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$500.00	B-867
CV130010393	2013-09-25	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,000.00	B-867
DDON21300185	2013-04-18	Apr 9, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$872.90	B-867
DDON21300208	2013-05-13	May 1, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$299.99	B-867
DDON21300243	2013-05-29	May 20, 2013	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$7,500.00	B-867
DDON21300322	2013-06-12	Jun 4, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$267.00	B-867
DDON21300371	2013-06-25	Jun 13, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,563.92	B-867

Show the other 16 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DDON21300372	2013-06-25	Jun 13, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,952.62	B-867
DDON21300373	2013-06-21	Jun 13, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$623.90	B-867
DDON21300374	2013-06-21	Jun 12, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$977.48	B-867
DDON21300375	2013-06-21	Jun 12, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$977.48	B-867
DDON21300376	2013-06-25	Jun 13, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,076.20	B-867
DDON21300377	2013-06-25	May 15, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,057.48	B-867
DDON21300379	2013-06-21	Jun 17, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$474.07	B-867
DDON21300380	2013-06-25	Jun 13, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,905.86	B-867
DDON21300381	2013-06-25	Jun 13, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$9,303.72	B-867
DDON21300397	2013-07-03	Jun 20, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,392.67	B-867
DDON21300452	2013-07-11	Jul 3, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$781.55	B-867
DDON21300454	2013-07-11	Mar 13, 2013	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$300.00	B-867
DDON21300533	2013-08-13	Aug 7, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,110.68	B-867
DDON21300683	2013-09-13	Sep 9, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$961.73	B-867
DDON21300684	2013-09-13	Sep 9, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,651.86	B-867
DDON21300714	2013-09-20	Aug 26, 2013	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$59.95	B-867

Acquisition of assets total, all 26 rows$48,523.57

Other contractual services, line by line10 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130006016	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$34.00	B-867
CV130006848	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.20	B-867
CV130008002	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$27.60	B-867
CV130008327	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$135.00	B-867
CV130008642	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.60	B-867
CV130008940	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-867
CV130009536	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-867
CV130009639	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.50	B-867
CV130010409	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$7.00	B-867
CV130010465	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-867

Other contractual services total, all 10 rows$314.10