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Senate ›Senators' accounts ›Joe Donnelly
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 2025Oct 2014 – Mar 2015
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 2016Oct 2015 – Mar 2016Apr 2015 – Sep 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$1,342,283.59$1,311,563.17 from FY2015 funds; $30,720.42 of adjustments to FY2014.
FY2015 allowance used40.9%$1,311,563.17 of $3,203,892.00 available.
Staff on payroll47Entries in the FY2015 abstract, $1,217,443.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 91.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,226,063.61
2Travel and Transportation of PersonsItemized$61,535.52
3Rent, Communications and UtilitiesTotal only$24,381.55
4Supplies and MaterialsTotal only$21,765.42
5Acquisition of AssetsItemized$7,098.49
6Other Contractual ServicesItemized$1,327.75
7Printing and ReproductionTotal only$111.25
Organization total$1,342,283.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant3$102,499.93
Regional Director5$93,509.91
Staff Assistant5$90,499.80
Chief of Staff1$84,729.48
Legislative Correspondent4$81,624.79
State Director1$68,935.79
Legislative Director1$54,999.96
Special Assistant3$50,936.79
Military Legislative Assistant1$45,000.00
Press Assistant2$45,000.00
Communications Director1$42,499.93
Counsel1$39,999.96
Case Manager2$39,999.86
14 other titles17$377,207.41
Payroll abstract total47$1,217,443.61

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

Travel, line by line615 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DDON214012252014-10-02Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION BEECH GROVE TO INDIANAPOLIS AND RETURN$12.18B-857
DDON214012262014-10-02Sep 19, 2014IndividualName withheldSTAFF PER DIEM$4.70B-857
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE AND RETURN$84.84B-857
DDON214012342014-10-02Sep 19, 2014IndividualName withheldSTAFF PER DIEM$17.91B-857
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN$47.04B-857
DDON214012352014-10-02Sep 22, 2014IndividualName withheldSTAFF PER DIEM$16.55B-857
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO CINCINNATI OH TO GEORGETOWN$104.46B-857
DDON214012362014-10-03Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO RISING SUN TO GEORGETOWN$78.37B-857
DDON214012372014-10-03Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO GREENSBURG TO JEFFERSONVILLE$89.42B-857
DDON214012382014-10-03Aug 19 → Sep 24IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.89B-857
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDON214012392014-10-03Aug 26, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN$94.50B-857
DDON214012402014-10-02Aug 27, 2014IndividualName withheldSTAFF PER DIEM$24.91B-857
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO OLMSTED IL AND RETURN$143.64B-857
DDON214012412014-10-03Aug 28 → Sep 23IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.80B-857
DDON214012422014-10-03Sep 4, 2014IndividualName withheldSTAFF PER DIEM$8.22B-858
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO CRANE, WASHINGTON AND RETURN$75.60B-858
DDON214012432014-10-02Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN$102.48B-858
DDON214012442014-10-03Sep 8, 2014IndividualName withheldSTAFF PER DIEM$5.55B-858
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO MITCHELL AND RETURN$84.84B-858
DDON214012452014-10-03Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BEDFORD AND RETURN$89.04B-858
DDON214012472014-10-03Sep 3, 2014IndividualName withheldSTAFF PER DIEM$19.07B-858
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS, GREENFIELD AND RETURN$145.96B-858
DDON214012482014-10-03Sep 12, 2014IndividualName withheldSTAFF PER DIEM$20.16B-858
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS TO JEFFERSONVILLE$119.28B-858
DDON214012492014-10-02Sep 5, 2014IndividualName withheldSTAFF PER DIEM$5.33B-858
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO NEWBURGH AND RETURN$96.18B-858
DDON214012502014-10-03Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO SCOTTSBURG TO MAUCKPORT$41.58B-858
DDON214012512014-10-02Sep 19, 2014IndividualName withheldSTAFF PER DIEM$23.15B-858
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO GREENFIELD, UPLAND AND RETURN$194.04B-858
DDON214012522014-10-09Sep 26, 2014IndividualName withheldSTAFF PER DIEM$3.69B-858
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO SELLERSBURG AND RETURN$87.78B-858
DDON214012532014-10-09Sep 25, 2014IndividualName withheldSTAFF PER DIEM$6.20B-858
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN$54.60B-858
DDON214012542014-10-03Sep 11 → 26IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.84B-858
DDON214012552014-10-09Sep 19, 2014IndividualName withheldSTAFF PER DIEM$20.95B-858
〃〃〃〃STAFF TRANSPORTATION SOUTH BEND TO INDIANAPOLIS AND RETURN$147.60B-858
DDON214012562014-10-03Sep 4, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO ELKHART, SOUTH BEND, ELKHART AND RETURN$33.98B-858
DDON214012572014-10-03Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO MIDDLEBURY, WAKARUSA AND RETURN$33.43B-858
DDON214012582014-10-03Sep 8, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO BREMEN AND RETURN$21.04B-858
DDON214012592014-10-03Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO NAPPANEE AND RETURN$23.39B-858
DDON214012602014-10-03Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO PLYMOUTH AND RETURN$21.97B-858
DDON214012612014-10-03Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO WARSAW AND RETURN$41.87B-858
DDON214012622014-10-03Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO NAPPANEE, PIERCETON, KOKOMO AND RETURN$91.98B-858
DDON214012632014-10-03Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO MICHIGAN CITY AND RETURN$71.82B-858
DDON214012642014-10-03Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO ELKHART, WESTVILLE AND RETURN$44.52B-858
DDON214012652014-10-03Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO ELKHART AND RETURN$28.14B-858
DDON214012662014-10-03Sep 20, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO PERU AND RETURN$59.22B-858
DDON214012672014-10-03Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO DELPHI, PLYMOUTH AND RETURN$82.74B-858
DDON214012682014-10-03Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.79B-859
DDON214012692014-10-03Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO ELKHART, OSCEOLA AND RETURN$19.45B-859
DDON214012702014-10-03Sep 27, 2014IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO LA PORTE AND RETURN$21.25B-859
DDON214012712014-10-03Aug 1 → Sep 7DONNELLY,JOESENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GRANGER, INDIANAPOLIS, GRANGER, SOUTH BEND, INDIANAPOLIS, LAWRENCEBURG, LOUISVILLE KY, INDIANAPOLIS, GRANGER AND RETURN$101.73B-859
DDON214012792014-10-03Sep 9 → 29IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$330.24B-859
DDON214012802014-10-06Jun 24 → Jul 30IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 6/24, 7/29 MUNCIE; 6/26, 27, 7/1, 2, 14, 28 INTERDEPARTMENTAL TRANSPORTATION; 7/4 ANGOLA; 7/30 UPLAND$276.61B-859
DDON214012812014-10-06Jul 31 → Aug 25IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 7/31 WATERLOO; 8/5 SOUTH BEND; 8/6, 15 INDIANAPOLIS; 8/8, 21 INTERDEPARTMENTAL TRANSPORTATION; 8/13 BLUFFTON; 8/18 ALEXANDRIA, ANDERSON; 8/20 ELWOOD; 8/25 HUNTINGTON$518.11B-859
DDON214012822014-10-06Aug 27 → Sep 22IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 8/27 NEW HAVEN; 8/29, 9/3, 17, 22 INTERDEPARTMENTAL TRANSPORTATION; 9/2 RICHMOND; 9/4 COLUMBIA CITY, FORT WAYNE, COLUMBIA CITY; 9/11 SHIPSHEWANA; 9/16 ORLAND, FORT WAYNE, MARION; 9/18 ANDERSON, SPICELAND, NEW CASTLE$381.82B-859
DDON214012832014-10-06Sep 23 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/23 NEW HAVEN; 9/24 ANDERSON; 9/25, 29 INTERDEPARTMENTAL TRANSPORTATION$115.25B-859
DDON215000012014-10-06Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO COLUMBUS, RUSHVILLE, EDINBURGH AND RETURN$124.66B-859
DDON215000022014-10-06Sep 27, 2014IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO CINCINNATI OH AND RETURN$102.40B-859
DDON215000032014-10-06Sep 25, 2014IndividualName withheldSTAFF PER DIEM$6.89B-859
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO FRANKFORT, FAIR OAKS TO HAMMOND$101.22B-859
DDON215000052014-10-07Aug 30 → Sep 7IndividualName withheldSTAFF PER DIEM$469.62B-859
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BEDFORD, TERRE HAUTE, INDIANAPOLIS, FORT WAYNE AND RETURN$667.74B-859
DDON215000062014-10-07Sep 28, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$284.00B-859
DDON215000112014-10-09Sep 25, 2014IndividualName withheldSTAFF PER DIEM$52.00B-859
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN$103.32B-859
DDON215000372014-10-23Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.62B-859
DDON215000582014-10-30Sep 21 → 30DONNELLY,JOESENATOR'S PER DIEM$346.60B-859
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GRANGER, INDIANAPOLIS, GRANGER, SOUTH BEND, GRANGER, NEW YORK NY TO GRANGER - CONTINUED ON SUBSEQUENT VOUCHER$610.51B-859
DDON215000072014-10-09Oct 2, 2014IndividualName withheldSTAFF PER DIEM$6.84B-862
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE, MONTICELLO AND RETURN$82.32B-862
DDON215000122014-10-09Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, NEWBURGH AND RETURN$113.40B-862
DDON215000132014-10-10Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.24B-862
DDON215000142014-10-10Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN$25.20B-862
DDON215000192014-10-17Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.86B-862
DDON215000202014-10-29Oct 7, 2014IndividualName withheldSTAFF PER DIEM$40.00B-862
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO NEW CASTLE AND RETURN$38.64B-862
DDON215000232014-10-20Oct 7, 2014IndividualName withheldSTAFF PER DIEM$8.40B-862
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO GRANGER, MONTICELLO, TIPTON, GRANGER AND RETURN$174.72B-862
DDON215000242014-10-20Oct 8, 2014IndividualName withheldSTAFF PER DIEM$19.52B-862
〃〃〃〃STAFF TRANSPORTATION HAMMOND TO WEST LAFAYETTE TO VALPARAISO$82.74B-862
DDON215000262014-10-22Oct 1, 2014IndividualName withheldSTAFF PER DIEM$11.48B-862
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO LAWRENCEBURG TO JEFFERSONVILLE$112.73B-862
DDON215000272014-10-22Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO INDIANAPOLIS, SELLERSBURG, NINEVEH, RUSHVILLE, CONNERSVILLE, LIBERTY, INDIANAPOLIS AND RETURN$255.95B-862
DDON215000282014-10-22Oct 9, 2014IndividualName withheldSTAFF PER DIEM$4.62B-862
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO CONNERSVILLE AND RETURN$120.92B-862
DDON215000382014-10-23Oct 1, 2014IndividualName withheldSTAFF PER DIEM$6.91B-862
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN$42.42B-862
DDON215000392014-10-22Oct 8 → 9IndividualName withheldSTAFF PER DIEM$30.16B-862
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND, MISHAWAKA, SOUTH BEND, KOKOMO AND RETURN$138.18B-862
DDON215000402014-10-22Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN$128.10B-862
DDON215000412014-10-24Oct 1 → 2IndividualName withheldSTAFF PER DIEM$47.96B-863
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, GARY, GRANGER, SOUTH BEND, LAFAYETTE AND RETURN$177.66B-863
DDON215000422014-10-22Oct 5, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN$130.20B-863
DDON215000432014-10-22Oct 3, 2014IndividualName withheldSTAFF PER DIEM$17.66B-863
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE, PRINCETON, VINCENNES, EDWARDSPORT, SPENCER AND RETURN$134.82B-863
DDON215000442014-10-23Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.49B-863
DDON215000452014-10-23Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$63.09B-863
DDON215000462014-10-24Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN$129.78B-863
DDON215000472014-10-24Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE, DANVILLE, NOBLESVILLE AND RETURN$66.36B-863
DDON215000482014-10-24Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE, BLOOMINGTON AND RETURN$76.02B-863
DDON215000502014-10-27Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$43.09B-863
DDON215000512014-10-27Oct 2 → 20IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$274.84B-863
DDON215000532014-10-28Oct 17 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$344.20B-863
DDON215000552014-10-29Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.02B-863
DDON215000572014-10-30Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-863
DDON215000592014-10-30Oct 18, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-863
DDON215000602014-10-30Oct 25, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.02B-863
DDON215000632014-11-12Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN$9.24B-863
DDON215000642014-11-12Oct 28, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-863
DDON215000672014-11-10Oct 28, 2014IndividualName withheldSTAFF PER DIEM$18.95B-863
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO CRAWFORDSVILLE, LINDEN AND RETURN$103.32B-863
DDON215000682014-11-12Oct 7 → 28IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.24B-863
DDON215000692014-11-12Oct 8, 2014IndividualName withheldSTAFF PER DIEM$4.27B-863
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO HUNTINGBURG AND RETURN$47.04B-863
DDON215000702014-11-12Oct 10, 2014IndividualName withheldSTAFF PER DIEM$8.22B-863
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON AND RETURN$55.44B-863
DDON215000712014-11-12Oct 11, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO OAKLAND CITY AND RETURN$31.50B-863
DDON215000722014-11-13Oct 14, 2014IndividualName withheldSTAFF PER DIEM$40.00B-863
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN$52.92B-863
DDON215000732014-11-06Oct 16, 2014IndividualName withheldSTAFF PER DIEM$25.00B-863
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN$54.60B-863
DDON215000742014-11-06Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN$103.32B-863
DDON215000752014-11-12Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BOONVILLE AND RETURN$16.80B-863
DDON215000762014-11-06Oct 23, 2014IndividualName withheldSTAFF PER DIEM$17.70B-864
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, BEDFORD AND RETURN$106.68B-864
DDON215000772014-11-12Oct 25, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN$45.36B-864
DDON215000782014-11-12Oct 23 → 28IndividualName withheldSTAFF INCIDENTALS$9.95B-864
〃〃〃〃STAFF PER DIEM$696.21B-864
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$298.20B-864
DDON215000792014-12-04Oct 8, 2014IndividualName withheldSTAFF PER DIEM$25.03B-864
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO SCOTTSBURG, INDIANAPOLIS AND RETURN$105.84B-864
DDON215000802014-11-10Oct 15, 2014IndividualName withheldSTAFF PER DIEM$12.88B-864
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO FAIR OAKS, MOROCCO AND RETURN$230.16B-864
DDON215000812014-11-10Oct 17, 2014IndividualName withheldSTAFF PER DIEM$7.47B-864
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO CARMEL, INDIANAPOLIS AND RETURN$139.02B-864
DDON215000822014-11-10Oct 30, 2014IndividualName withheldSTAFF PER DIEM$10.60B-864
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO TRAFALGAR AND RETURN$107.10B-864
DDON215000832014-11-12Oct 31, 2014IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO ROCKVILLE AND RETURN$120.54B-864
DDON215000842014-11-13Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO HARTFORD CITY AND RETURN$70.56B-864
DDON215000852014-11-14Nov 5, 2014IndividualName withheldSTAFF PER DIEM$6.05B-864
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO LOGANSPORT AND RETURN$84.84B-864
DDON215000882014-11-14Nov 7, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN$26.04B-864
DDON215000892014-11-14Oct 31 → Nov 3IndividualName withheldSTAFF PER DIEM$7.01B-864
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN$125.16B-864
DDON215000902014-11-14Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN$13.44B-864
DDON215000912014-11-17Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO MARION AND RETURN$50.48B-864
DDON215000922014-11-14Nov 7, 2014IndividualName withheldSTAFF PER DIEM$19.02B-864
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN$97.19B-864
DDON215000932014-11-17Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.22B-864
DDON215000942014-11-17Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE AND RETURN$30.07B-864
DDON215000952014-11-17Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.90B-864
DDON215000962014-11-17Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO PERU AND RETURN$62.37B-864
DDON215000972014-11-17Oct 25, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.90B-864
DDON215001022014-11-17Nov 7, 2014IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO CHESTERTON, CHICAGO IL, CHESTERTON AND RETURN$40.70B-864
DDON215001032014-11-17Nov 8, 2014IndividualName withheldSTAFF PER DIEM$8.19B-864
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE AND RETURN$76.86B-864
DDON215001052014-11-20Oct 1 → Nov 14IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$468.63B-864
DDON215001062014-11-19Oct 13 → 15IndividualName withheldSTAFF PER DIEM$13.36B-865
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND, GRANGER, PORTAGE, CHESTERTON, GARY, SOUTH BEND, GRANGER, MICHIGAN CITY, GARY, FAIR OAKS, MOROCCO AND RETURN$228.06B-865
DDON215001072014-11-19Oct 16 → 20IndividualName withheldSTAFF PER DIEM$31.58B-865
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE, SCOTTSBURG, COLUMBUS AND RETURN$99.12B-865
DDON215001082014-11-17Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN$47.46B-865
DDON215001092014-11-19Oct 27, 2014IndividualName withheldSTAFF PER DIEM$14.82B-865
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO GRANGER, MICHIGAN CITY, GARY AND RETURN$165.48B-865
DDON215001112014-11-19Nov 6 → 8IndividualName withheldSTAFF PER DIEM$18.35B-865
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO GRANGER, SOUTH BEND, BROWNSBURG AND RETURN$143.22B-865
DDON215001122014-11-18Nov 10, 2014IndividualName withheldSTAFF PER DIEM$11.50B-865
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO GRISSOM ARB, BUNKER HILL AND RETURN$58.38B-865
DDON215001132014-11-18Oct 1 → Nov 7IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.55B-865
DDON215001142014-11-19Oct 14, 2014IndividualName withheldSTAFF PER DIEM$12.75B-865
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO JASPER TO JEFFERSONVILLE$60.23B-865
DDON215001152014-11-18Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS AND RETURN$62.29B-865
DDON215001162014-11-18Oct 28, 2014IndividualName withheldSTAFF PER DIEM$10.59B-865
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO MADISON AND RETURN$41.20B-865
DDON215001172014-11-18Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS AND RETURN$64.22B-865
DDON215001202014-11-19Oct 31, 2014IndividualName withheldSTAFF PER DIEM$6.08B-865
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO BATESVILLE AND RETURN$96.18B-865
DDON215001212014-11-18Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO MAUCKPORT AND RETURN$36.12B-865
DDON215001222014-11-20Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO LOUISVILLE KY, SHELBYVILLE, CONNERSVILLE, INDIANAPOLIS, LOUISVILLE KY TO GEORGETOWN$158.84B-865
DDON215001282014-11-18Nov 10, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO GRISSOM AND RETURN$26.46B-865
DDON215001292014-11-20Oct 1 → Nov 12DONNELLY,JOESENATOR'S PER DIEM$114.66B-865
〃〃〃〃SENATOR'S TRANSPORTATION GRANGER TO INDIANAPOLIS, GRANGER, ROLLING PRAIRIE, GRANGER TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$301.60B-865
DDON215001312014-11-19Nov 12, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.60B-865
DDON215001322014-11-19Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO HAMMOND AND RETURN$28.39B-865
DDON215001332014-12-03Nov 5 → 7IndividualName withheldSTAFF PER DIEM$285.07B-865
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, CONNERSVILLE, LOUISVILLE KY, JEFFERSONVILLE, LOUISVILLE KY AND RETURN$440.20B-865
DDON215001342014-11-21Oct 8, 2014IndividualName withheldSTAFF PER DIEM$11.58B-865
〃〃〃〃STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, KOKOMO TO SOUTH BEND$100.23B-865
DDON215001352014-11-21Oct 8, 2014IndividualName withheldSTAFF PER DIEM$8.65B-865
〃〃〃〃STAFF TRANSPORTATION KINGSFORD HEIGHTS TO KOKOMO, GRANGER AND RETURN$99.47B-865
DDON215001362014-11-21Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION KINGSFORD HEIGHTS TO MICHIGAN CITY, CHICAGO IL TO SOUTH BEND$92.61B-865
DDON215001372014-11-21Oct 25, 2014IndividualName withheldSTAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, ANGOLA AND RETURN$106.33B-866
DDON215001382014-11-21Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER AND RETURN$44.71B-866
DDON215001442014-11-21Nov 14 → 16IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE, VALPARAISO, SOUTH BEND AND RETURN$166.32B-866
DDON215001452014-11-21Nov 10, 2014IndividualName withheldSTAFF PER DIEM$9.66B-866
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN$105.98B-866
DDON215001462014-11-21Nov 17, 2014IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO RENSSELAER, GARY AND RETURN$49.14B-866
DDON215001472014-12-01Nov 15, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO$224.10B-866
DDON215001482014-12-01Nov 17, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY INDIANAPOLIS TO WASHINGTON DC$332.10B-866
DDON215001492014-12-02Oct 31, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO SULLIVAN AND RETURN$71.40B-866
DDON215001502014-12-02Nov 4 → 19IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-866
DDON215001512014-12-02Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN$10.50B-866
DDON215001522014-12-03Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO HUNTINGBURG AND RETURN$47.04B-866
DDON215001532014-12-03Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN$53.76B-866
DDON215001542014-12-03Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.02B-866
DDON215001552014-12-02Oct 22 → Nov 20IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$345.83B-866
DDON215001572014-12-04Nov 16, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN$94.75B-866
DDON215001582014-12-04Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.30B-866
DDON215001592014-12-04Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.29B-866
Showing 210 of 615 rows →
Travel total, all 615 rows$61,535.52

Acquisition of assets, line by line9 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DDON215001272014-11-20Sep 17, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$720.00B-859
DDON215001692014-12-11Sep 2, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$670.00B-859
DDON215002602015-01-05Sep 26, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,401.64B-859
DDON215000662014-11-06Oct 11 → Nov 10VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-879
DDON215000872014-11-14Oct 23 → 31IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$64.18B-879
DDON215003392015-01-30Nov 7, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-879
DDON215003412015-02-02Jan 23, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$792.00B-879
DDON215004722015-03-02Feb 8, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.68B-879
DDON215005092015-03-16Mar 6, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$8.00B-879
Acquisition of assets total, all 9 rows$7,098.49

Other contractual services, line by line22 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500010092014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.30B-859
CV1500013322014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$209.30B-859
DDON215000182014-11-06Sep 30, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$485.10B-859
CV1500024392014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-878
CV1500025652014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$11.10B-878
CV1500030932015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.25B-878
CV1500031962015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-878
CV1500038882015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.70B-878
CV1500042362015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-878
CV1500049012015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-878
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500049922015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.00B-879
DDON215000672014-11-10Oct 28, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$21.05B-879
DDON215000792014-12-04Oct 8, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.05B-879
DDON215001142014-11-19Oct 14, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$27.25B-879
DDON215001652014-12-10Nov 6 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$29.00B-879
DDON215002182015-01-07Nov 14, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-879
DDON215004152015-03-10Jan 29, 2015AMBIUS 43FEES AND OTHER CHARGES$65.83B-879
DDON215004332015-02-20Jan 31, 2015SHARP EYED GROUP LLCINTERPRETING SERVICES$120.00B-879
DDON215004842015-03-16Feb 21, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-879
DDON215004902015-03-17Feb 1, 2015AMBIUS 43FEES AND OTHER CHARGES$49.36B-879
DDON215005082015-03-17Feb 24 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-879
DDON215005542015-03-24Mar 1, 2015AMBIUS 43FEES AND OTHER CHARGES$49.36B-879
Other contractual services total, all 22 rows$1,327.75
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-856. Open on govinfo ↗
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