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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 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$1,374,526.61$1,320,281.54 from FY2016 funds; $54,245.07 of adjustments to FY2015.
FY2016 allowance used40.8%$1,320,281.54 of $3,238,140.00 available.
Staff on payroll47Entries in the FY2016 abstract, $1,221,546.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 89.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,230,151.52
2Travel and Transportation of PersonsItemized$64,956.04
3Supplies and MaterialsTotal only$38,174.78
4Rent, Communications and UtilitiesTotal only$33,156.56
5Acquisition of AssetsItemized$5,404.27
6Other Contractual ServicesItemized$2,683.44
7Printing and ReproductionTotal only$0.00
Organization total$1,374,526.61
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 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant3$107,916.54
Regional Director4$105,624.77
Staff Assistant7$103,159.66
Chief of Staff1$84,729.48
Legislative Correspondent5$80,971.92
State Director1$68,083.33
Legislative Director1$60,000.00
Military Legislative Assistant1$45,208.33
Special Assistant2$43,977.97
Counsel1$40,208.29
Communications Director1$39,999.96
Case Manager2$39,999.86
Administrative Director2$38,708.33
15 other titles16$362,958.53
Payroll abstract total47$1,221,546.97

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

Travel, line by line766 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DDON215013182015-10-01Sep 3 → 15IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.40B-949
DDON215013192015-10-01Sep 10, 2015IndividualName withheldSTAFF PER DIEM$18.67B-949
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO COVINGTON, CLINTON, LAFAYETTE AND RETURN$140.28B-949
DDON215013252015-10-01Sep 10, 2015IndividualName withheldSTAFF PER DIEM$20.26B-949
〃〃〃〃STAFF TRANSPORTATION SOUTH BEND TO KOKOMO, GRANGER TO KINGSFORD HEIGHTS$104.43B-949
DDON215013262015-10-01Sep 11, 2015IndividualName withheldSTAFF PER DIEM$7.64B-949
〃〃〃〃STAFF TRANSPORTATION KINGSFORD HEIGHTS TO PERU, GRANGER AND RETURN$95.48B-949
DDON215013272015-10-01Sep 13, 2015IndividualName withheldSTAFF PER DIEM$8.39B-949
〃〃〃〃STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, KOKOMO AND RETURN$104.30B-949
DDON215013282015-10-01Sep 4 → 9IndividualName withheldSTAFF PER DIEM$8.00B-949
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, LA PORTE AND RETURN$134.49B-949
DDON215013332015-10-01Sep 9, 2015IndividualName withheldSTAFF PER DIEM$14.62B-949
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO EVANSVILLE, WEST PADUCAH KY, PADUCAH KY, EVANSVILLE AND RETURN$208.32B-949
DDON215013382015-10-01Aug 21, 2015IndividualName withheldSTAFF PER DIEM$30.22B-949
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO HUNTINGBURG, JEFFERSONVILLE, RAMSEY, LEAVENWORTH TO JEFFERSONVILLE$112.56B-949
DDON215013392015-10-02Aug 19, 2015IndividualName withheldSTAFF PER DIEM$11.80B-950
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO COLD SPRINGS, KY TO GEORGETOWN$94.50B-950
DDON215013402015-10-01Jul 31, 2015IndividualName withheldSTAFF PER DIEM$20.30B-950
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO HARTFORD CITY, PERU AND RETURN$93.66B-950
DDON215013422015-10-01Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN$60.48B-950
DDON215013432015-10-01Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN$100.80B-950
DDON215013442015-10-01Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO VALPARAISO AND RETURN$126.00B-950
DDON215013452015-10-01Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN$62.16B-950
DDON215013462015-10-06Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION 9/14 IN AND AROUND LA PORTE; 9/15 LA PORTE TO PLYMOUTH TO SOUTH BEND$41.08B-950
DDON215013472015-10-02Sep 14 → 17IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN TO LA PORTE: 9/14 AKRON; 9/15 PLYMOUTH; 9/17 NAPPANEE$112.10B-950
DDON215013482015-10-02Sep 9, 2015IndividualName withheldSTAFF PER DIEM EVANSVILLE TO PADUCAH KY AND RETURN$12.34B-950
DDON215013492015-10-01Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN$78.12B-950
DDON215013502015-10-01Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, LOOGOOTEE AND RETURN$105.42B-950
DDON215013512015-10-01Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK, TERRE HAUTE AND RETURN$133.56B-950
DDON215013522015-10-01Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN$79.80B-950
DDON215013532015-10-02Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-950
DDON215013552015-10-01Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO GARY, MERRILLVILLE AND RETURN$19.45B-950
DDON215013562015-10-01Sep 16, 2015IndividualName withheldSTAFF PER DIEM$88.11B-950
〃〃〃〃STAFF TRANSPORTATION HAMMOND TO CROWN POINT, WEST LAFAYETTE TO VALPARAISO$83.58B-950
DDON215013572015-10-01Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO PORTAGE, HAMMOND, MERRILLVILLE AND RETURN$29.82B-950
DDON215013582015-10-02Sep 21, 2015IndividualName withheldSTAFF INCIDENTALS$2.25B-950
〃〃〃〃STAFF PER DIEM$17.21B-950
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO CRAWFORDSVILLE AND RETURN$108.36B-950
DDON215013612015-10-02Jul 4 → Sep 17IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.97B-950
DDON215013622015-10-02Sep 21, 2015IndividualName withheldSTAFF PER DIEM$14.38B-950
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO VERSAILLES, CINCINNATI OH TO JEFFERSONVILLE$108.78B-950
DDON215013632015-10-05Sep 19, 2015IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO BUTLERVILLE AND RETURN$69.72B-950
DDON215013642015-10-05Sep 17, 2015IndividualName withheldSTAFF PER DIEM$11.44B-950
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO BROOKVILLE, GREENSBURG TO JEFFERSONVILLE$119.20B-950
DDON215013652015-10-05Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO NASHVILLE, BLOOMINGTON TO GEORGETOWN$83.37B-950
DDON215013662015-10-02Jul 21 → Sep 4IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 7/21 ANGOLA; 7/22 HUNTINGTON; 7/24 AUBURN; 7/28, 9/3 MUNCIE; 7/30 ANDERSON; 8/18 BERNE, MUNCIE; 8/25 INTERDEPARTMENTAL TRANSPORTATION; 9/2 RICHMOND, WINCHESTER; 9/4 COLUMBIA CITY$370.48B-950
DDON215013672015-10-05Aug 31, 2015IndividualName withheldSTAFF PER DIEM$7.55B-951
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO NEW CASTLE AND RETURN$86.10B-951
DDON215013682015-10-02Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$134.10B-951
DDON215013702015-10-07Sep 10 → 11IndividualName withheldSTAFF PER DIEM$46.01B-951
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND, GRANGER, SOUTH BEND, GRANGER, BUNKER HILL, HARTFORD CITY AND RETURN$180.18B-951
DDON215013712015-10-06Sep 15, 2015IndividualName withheldSTAFF PER DIEM$13.80B-951
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN$54.18B-951
DDON215013722015-10-05Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO FRENCH LICK AND RETURN$87.78B-951
DDON215013732015-10-05Sep 17, 2015IndividualName withheldSTAFF PER DIEM$9.67B-951
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS, SCOTTSBURG AND RETURN$73.50B-951
DDON215013742015-10-16Sep 12 → 23IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.26B-951
DDON215013752015-10-07Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.94B-951
DDON215013762015-10-05Sep 11 → 22IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/11 HARTFORD CITY, PERU; 9/15 WINCHESTER, MUNCIE; 9/22 COLUMBIA CITY$133.77B-951
DDON215013772015-10-05Sep 15, 2015IndividualName withheldSTAFF PER DIEM$11.20B-951
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN$33.89B-951
DDON215013782015-10-05Sep 23, 2015IndividualName withheldSTAFF PER DIEM$7.22B-951
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO NEW CASTLE AND RETURN$86.10B-951
DDON215013802015-10-06Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.45B-951
DDON215013812015-10-06Sep 6, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SEYMOUR AND RETURN$55.44B-951
DDON215013822015-10-06Sep 13, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$73.63B-951
DDON215013832015-10-07Sep 13 → 14IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, BLOOMINGTON, FRENCH LICK AND RETURN$135.24B-951
DDON215013842015-10-07Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN$148.64B-951
DDON215013852015-10-06Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN$64.39B-951
DDON215013862015-10-06Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO ROCHESTER AND RETURN$38.05B-951
DDON215013872015-10-07Sep 22 → 24IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND LA PORTE$43.43B-951
DDON215013882015-10-07Sep 21 → 24IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING: 9/21 WARSAW TO LA PORTE; 9/24 INTERDEPARTMENTAL TRANSPORTATION$65.81B-951
DDON215013892015-10-07Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO SULLIVAN AND RETURN$73.08B-951
DDON215013902015-10-07Sep 23, 2015IndividualName withheldSTAFF PER DIEM$6.39B-951
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, CRANE AND RETURN$107.10B-951
DDON215013912015-10-07Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO FERDINAND, JASPER AND RETURN$59.22B-951
DDON215013922015-10-22Aug 17, 2015IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.36B-951
DDON215013932015-10-07Sep 15 → 25IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 9/15, 19, 24 INTERDEPARTMENTAL TRANSPORTATION; 9/22 PRINCETON; 9/25 MOUNT VERNON$55.44B-952
DDON215013942015-10-07Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN$64.26B-952
DDON215013952015-10-07Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN$46.20B-952
DDON215013962015-10-07Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN$50.82B-952
DDON215013972015-10-07Sep 14 → 22IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.48B-952
DDON215013982015-10-07Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION 9/26, 27 LA PORTE TO MISHAWAKA AND RETURN$56.32B-952
DDON215014002015-10-09Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.38B-952
DDON215014012015-10-09Sep 29, 2015IndividualName withheldSTAFF PER DIEM$4.16B-952
〃〃〃〃STAFF TRANSPORTATION LA PORTE TO PERU, KOKOMO, TIPTON AND RETURN$102.48B-952
DDON215014022015-10-09Sep 9, 2015IndividualName withheldSTAFF PER DIEM$9.31B-952
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO FRANKTON AND RETURN$158.34B-952
DDON215014032015-10-09Sep 16, 2015IndividualName withheldSTAFF PER DIEM$6.09B-952
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS TO JEFFERSONVILLE$132.08B-952
DDON215014042015-10-09Sep 3, 2015IndividualName withheldSTAFF PER DIEM$15.42B-952
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO PLAINFIELD, MOORESVILLE, BROWNSBURG TO JEFFERSONVILLE$160.44B-952
DDON215014052015-10-09Aug 30 → Sep 4IndividualName withheldSTAFF PER DIEM$631.14B-952
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LAFAYETTE, INDIANAPOLIS, SOUTH BEND, FORT WAYNE, CHICAGO IL AND RETURN$401.95B-952
DDON215014072015-10-09Sep 26, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN$42.84B-952
DDON215014082015-10-13Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO COVINGTON KY AND RETURN$100.80B-952
DDON215014092015-10-09Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.10B-952
DDON215014102015-10-09Sep 29, 2015IndividualName withheldSTAFF PER DIEM$7.90B-952
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO TIPTON AND RETURN$41.16B-952
DDON215014122015-10-09Sep 24 → 30IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.34B-952
DDON215014132015-10-09Sep 24, 2015IndividualName withheldSTAFF PER DIEM$27.83B-952
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO SEYMOUR, NEW ALBANY AND RETURN$101.64B-952
DDON215014142015-10-09Sep 25 → 27IndividualName withheldSTAFF PER DIEM$32.69B-952
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, PORTAGE, VALPARAISO, SOUTH BEND, MISHAWAKA, SOUTH BEND, MISHAWAKA, SOUTH BEND AND RETURN$175.14B-952
DDON215014152015-10-09Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO ODON AND RETURN$100.38B-952
DDON215014162015-10-09Sep 29, 2015IndividualName withheldSTAFF PER DIEM$8.40B-952
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO TIPTON AND RETURN$34.97B-952
DDON215014172015-10-09Sep 29, 2015IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO TIPTON AND RETURN$8.93B-952
DDON216000022015-10-16Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-952
DDON216000042015-10-16Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO FRENCH LICK TO GEORGETOWN$46.20B-952
DDON216000052015-10-16Sep 29, 2015IndividualName withheldSTAFF PER DIEM$11.04B-953
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO LAWRENCEBURG, CRESCENT SPRINGS KY TO GEORGETOWN$111.68B-953
DDON216000062015-10-16Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS TO GEORGETOWN$67.20B-953
DDON216000182015-10-19Sep 29, 2015IndividualName withheldSTAFF PER DIEM$5.86B-953
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO CRANE, LOOGOOTEE, FRENCH LICK AND RETURN$104.58B-953
DDON216000192015-10-19Sep 30, 2015IndividualName withheldSTAFF PER DIEM$7.57B-953
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO BOONVILLE, JASPER, BLOOMINGTON AND RETURN$113.82B-953
DDON216000562015-11-06Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.67B-953
DDON216000572015-11-06Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN$55.86B-953
DDON216000582015-11-06Sep 16 → 24IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.41B-953
DDON216000992015-11-06Sep 25 → 27IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP INDIANAPOLIS TO LAFAYETTE, PORTAGE, VALPARAISO, SOUTH BEND, MISHAWAKA, SOUTH BEND, MISHAWAKA, SOUTH BEND, INDIANAPOLIS, CHESTERTON AND RETURN$18.66B-953
DDON216001142015-11-06Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.35B-953
DDON216001892015-11-30Sep 10, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO INDIANAPOLIS AND RETURN$202.10B-953
DDON216000102015-10-16Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-955
DDON216000112015-10-16Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.70B-955
DDON216000162015-10-19Oct 1, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO INDIANAPOLIS$340.10B-955
DDON216000202015-10-19Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO JASPER, TELL CITY AND RETURN$63.84B-955
DDON216000212015-10-20Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION LA PORTE TO MICHIGAN CITY TO SOUTH BEND$20.33B-955
DDON216000232015-10-21Oct 2 → 7IndividualName withheldSTAFF PER DIEM$888.39B-955
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$219.00B-955
DDON216000242015-10-19Oct 1 → 6IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/1 LOWELL, CROWN POINT; 10/2 CHESTERTON; 10/6 LAFAYETTE$71.82B-955
DDON216000252015-10-19Oct 5, 2015IndividualName withheldSTAFF PER DIEM$14.11B-955
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO CROTHERSVILLE AND RETURN$78.54B-955
DDON216000262015-10-21Oct 6 → 7IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-955
DDON216000282015-10-23Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION LA PORTE TO SOUTH BEND, PLYMOUTH TO SOUTH BEND$9.53B-955
DDON216000292015-10-29Oct 1 → 9IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.55B-955
DDON216000302015-10-21Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO MISHAWAKA, KNOX AND RETURN$47.00B-955
DDON216000312015-10-29Oct 7, 2015IndividualName withheldSTAFF PER DIEM$8.84B-955
〃〃〃〃STAFF TRANSPORTATION HAMMOND TO HIGHLAND, LAFAYETTE TO VALPARAISO$83.58B-955
DDON216000332015-10-23Oct 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL$234.10B-955
DDON216000342015-10-23Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO MISHAWAKA AND RETURN$7.56B-955
DDON216000352015-10-23Oct 8, 2015IndividualName withheldSTAFF PER DIEM$13.34B-955
〃〃〃〃STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL, GRANGER TO KINGSFORD HEIGHTS$124.35B-955
DDON216000362015-11-05Oct 10, 2015IndividualName withheldSTAFF PER DIEM$4.16B-956
〃〃〃〃STAFF TRANSPORTATION LA PORTE TO LOGANSPORT, SOUTH BEND AND RETURN$72.66B-956
DDON216000372015-10-23Oct 12, 2015IndividualName withheldSTAFF PER DIEM$11.88B-956
〃〃〃〃STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, INDIANAPOLIS AND RETURN$133.54B-956
DDON216000382015-10-23Oct 14, 2015IndividualName withheldSTAFF PER DIEM$13.15B-956
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO VINCENNES AND RETURN$116.76B-956
DDON216000432015-10-28Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN$44.52B-956
DDON216000442015-10-28Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO COLUMBUS, SEYMOUR TO JEFFERSONVILLE$68.88B-956
DDON216000452015-10-26Oct 2, 2015IndividualName withheldSTAFF PER DIEM$16.06B-956
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO GREENSBURG, COLUMBUS TO JEFFERSONVILLE$86.86B-956
DDON216000462015-11-02Oct 5, 2015IndividualName withheldSTAFF PER DIEM$8.84B-956
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO CROTHERSVILLE, SEYMOUR AND RETURN$44.10B-956
DDON216000472015-10-26Oct 8, 2015IndividualName withheldSTAFF PER DIEM$25.00B-956
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO LAWRENCEBURG AND RETURN$94.42B-956
DDON216000482015-11-02Oct 12, 2015IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO SCOTTSBURG, CROTHERSVILLE, LOUISVILLE KY AND RETURN$52.75B-956
DDON216000542015-11-06Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.24B-956
DDON216000552015-11-06Oct 1 → 22IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$396.50B-956
DDON216000592015-11-06Oct 21, 2015IndividualName withheldSTAFF PER DIEM$31.53B-956
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE, FOWLER AND RETURN$90.72B-956
DDON216000602015-11-06Oct 20, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.22B-956
DDON216000612015-11-06Oct 24, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN$58.30B-956
DDON216000622015-11-06Oct 12, 2015IndividualName withheldSTAFF PER DIEM$13.68B-956
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN$10.25B-956
DDON216000632015-11-06Oct 26, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.16B-956
DDON216000852015-11-06Oct 15, 2015IndividualName withheldSTAFF PER DIEM$11.58B-956
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN$59.05B-956
DDON216000862015-11-06Oct 27, 2015IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO VINCENNES AND RETURN$14.34B-956
DDON216000872015-11-05Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SCOTTSBURG AND RETURN$71.40B-956
DDON216000882015-11-05Oct 5, 2015IndividualName withheldSTAFF PER DIEM$14.18B-956
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO CROTHERSVILLE, COLUMBUS AND RETURN$66.78B-956
DDON216000892015-11-05Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SEYMOUR AND RETURN$54.18B-956
DDON216000902015-11-04Oct 10, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN$126.42B-956
DDON216000912015-11-06Oct 12, 2015IndividualName withheldSTAFF PER DIEM$13.02B-956
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE, COLUMBUS AND RETURN$99.96B-956
DDON216000922015-11-09Oct 13, 2015IndividualName withheldSTAFF PER DIEM$3.56B-956
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE, DALEVILLE AND RETURN$53.76B-956
DDON216000932015-11-04Oct 15 → 18IndividualName withheldSTAFF PER DIEM$61.40B-957
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, SOUTH BEND, BUNKER HILL AND RETURN$177.66B-957
DDON216000942015-11-04Oct 20 → 21IndividualName withheldSTAFF PER DIEM$40.18B-957
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO HOBART, VALPARAISO, SOUTH BEND, ARGOS, LAFAYETTE, WEST LAFAYETTE AND RETURN$172.16B-957
DDON216000952015-11-05Oct 23, 2015IndividualName withheldSTAFF PER DIEM$8.95B-957
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN$48.72B-957
DDON216000962015-11-05Oct 24, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO LEBANON, LAFAYETTE AND RETURN$47.88B-957
DDON216000972015-11-04Oct 26 → 27IndividualName withheldSTAFF PER DIEM$27.50B-957
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, SOUTH BEND, BUNKER HILL AND RETURN$129.78B-957
DDON216000982015-11-04Oct 28 → 29IndividualName withheldSTAFF PER DIEM$130.28B-957
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO EDINBURGH AND RETURN$49.56B-957
DDON216001002015-11-05Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.98B-957
DDON216001012015-11-05Oct 27, 2015IndividualName withheldSTAFF PER DIEM INDIANAPOLIS TO VINCENNES AND RETURN$8.50B-957
DDON216001022015-11-05Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO FISHERS AND RETURN$18.06B-957
DDON216001032015-11-05Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-957
DDON216001042015-11-06Oct 29 → 30IndividualName withheldSTAFF PER DIEM$238.12B-957
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$699.08B-957
DDON216001052015-11-06Oct 22 → 26DONNELLY,JOESENATOR'S PER DIEM$146.64B-957
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$485.20B-957
DDON216001092015-11-05Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO GRANGER, MERRILLVILLE, MICHIGAN CITY AND RETURN$69.03B-957
DDON216001102015-11-05Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO ELKHART AND RETURN$14.20B-957
DDON216001112015-11-05Oct 13 → 27IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.65B-957
DDON216001122015-11-05Oct 14 → 28IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 10/14 INTERDEPARTMENTAL TRANSPORTATION; 10/28 ELKHART$20.54B-957
DDON216001132015-11-06Oct 29 → 31IndividualName withheldSTAFF PER DIEM$5.14B-957
〃〃〃〃STAFF TRANSPORTATION SOUTH BEND TO BREMEN, INDIANAPOLIS AND RETURN$152.72B-957
DDON216001152015-11-12Oct 1 → 22IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/1 RICHMOND; 10/2, 3 MISHAWAKA; 10/8 MARION; 10/13 MUNCIE, AUBURN; 10/14 HUNTINGTON, PLYMOUTH; 10/15 ANGOLA; 10/20, 22 MUNCIE; 10/21 SOUTH BEND$682.46B-957
DDON216001162015-11-06Oct 23 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/23 ANGOLA; 10/24, 27, 29 INTERDEPARTMENTAL TRANSPORTATION; 10/26 NEW CASTLE; 10/28 COLUMBIA CITY; 10/30 INDIANAPOLIS$261.62B-957
DDON216001172015-11-09Oct 7, 2015IndividualName withheldSTAFF PER DIEM$3.69B-957
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN$66.49B-957
DDON216001182015-11-06Oct 9, 2015IndividualName withheldSTAFF PER DIEM$7.22B-957
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO ANDERSON, RICHMOND AND RETURN$97.82B-957
Showing 210 of 766 rows →
Travel total, all 766 rows$64,956.04

Acquisition of assets, line by line5 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DDON216002172015-12-02Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,667.37B-953
DDON216005392016-03-15Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,667.37B-953
DDON216001572015-11-20Nov 4, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$26.74B-974
DDON216003232016-01-11Feb 1 → Sep 30BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-974
DDON216003292016-01-14Nov 29, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.79B-974
Acquisition of assets total, all 5 rows$5,404.27

Other contractual services, line by line23 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600008182015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.50B-953
DDON215013922015-10-22Aug 17, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-953
DDON216001482015-11-20Jan 9 → Sep 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$736.36B-953
DDON216002002015-11-30Oct 25, 2014GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$985.50B-953
CV1600012162015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.00B-974
CV1600017802015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-974
CV1600022242015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$83.00B-974
CV1600025882016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-974
CV1600034222016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-974
CV1600034932016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-974
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600041332016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.60B-974
CV1600042322016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-974
DDON216001382015-11-16Nov 1, 2015AMBIUS 43FEES AND OTHER CHARGES$49.36B-974
DDON216001732015-11-30Oct 1 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$163.64B-974
DDON216002312015-12-03Nov 19, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$154.00B-974
DDON216002452015-12-10Dec 1, 2015AMBIUS 43FEES AND OTHER CHARGES$49.36B-974
DDON216003832016-02-02Jan 1, 2016AMBIUS 43FEES AND OTHER CHARGES$49.36B-974
DDON216004442016-02-17Feb 1, 2016AMBIUS 43FEES AND OTHER CHARGES$52.57B-974
DDON216005072016-02-26Feb 15 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$13.00B-974
DDON216005692016-03-15Mar 1, 2016AMBIUS 43FEES AND OTHER CHARGES$52.57B-974
DDON216005852016-03-21Mar 8, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-974
DDON216006162016-03-30Mar 18, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$22.16B-974
JE1600001392016-01-21Oct 1 → 31AMBIUS 43OTHER MISCELLANEOUS SERVICES$49.36B-974
Other contractual services total, all 23 rows$2,683.44
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-948. Open on govinfo ↗
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