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Senate ›Senators' accounts ›Bill Hagerty
Senator · TN · Republican · bioguide H000601

Bill Hagerty

Senators’ Official Personnel and Office Expense Account · In office since Jan 2021
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Bill Hagerty

Spent this period$2,215,156.52$2,088,767.50 from FY2026 funds; $126,389.02 of adjustments to FY2025.
FY2026 allowance used44.4%$2,088,767.50 of $4,699,246.00 available.
Staff on payroll48Entries in the FY2026 abstract, $2,006,546.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,111.11; payroll timing gap $861.11.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 90.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,006,592.50
2Travel and Transportation of PersonsItemized$103,915.15
3Acquisition of AssetsItemized$33,983.68
4Supplies and MaterialsTotal only$32,999.17
5Rent, Communications and UtilitiesTotal only$26,029.42
6Other Contractual ServicesItemized$11,128.75
7Printing and ReproductionTotal only$507.85
Organization total$2,215,156.52
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Field Representative6$212,916.44
Legislative Assistant4$190,416.44
Constituent Services Representative5$179,361.00
Legislative Correspondent3$141,155.46
Chief of Staff1$112,849.93
National Security Advisor1$104,999.96
Deputy Chief of Staff For Comms1$101,666.64
Staff Assistant5$95,194.36
Legislative Director1$94,999.99
General Counsel1$94,687.44
Deputy Chief of Staff1$92,499.93
State Director1$92,499.93
Deputy State Director2$85,759.12
9 other titles16$407,539.86
Payroll abstract total48$2,006,546.50

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

Travel, line by line326 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHGT202505612026-01-15Jul 15, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALCOA TO WASHINGTON DC$415.30B-1056
DHGT202506072025-12-09Jul 29, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE$249.30B-1056
DHGT202507042025-10-06Sep 8 → 9IndividualName withheldSTAFF PER DIEM$57.82B-1056
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$130.04B-1056
DHGT202507132025-10-06Sep 14 → 15IndividualName withheldSTAFF INCIDENTALS$26.19B-1056
〃〃〃〃STAFF PER DIEM$160.10B-1056
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, BRENTWOOD, NASHVILLE AND RETURN$132.82B-1056
DHGT202507142025-10-06Sep 5 → 15IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 9/5 LAFAYETTE; 9/8 JAMESTOWN; 9/11, 15 SPARTA$199.50B-1056
DHGT202507222025-10-07Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$78.64B-1056
〃〃〃〃STAFF PER DIEM$506.59B-1056
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$156.61B-1056
DHGT202507232025-10-07Sep 15, 2025IndividualName withheldSTAFF PER DIEM$19.23B-1057
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO JOHNSON CITY AND RETURN$427.00B-1057
DHGT202507272025-12-04Sep 18 → 19IndividualName withheldSTAFF PER DIEM$34.26B-1057
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$188.30B-1057
DHGT202507282025-12-04Sep 18 → 20IndividualName withheldSTAFF PER DIEM$25.99B-1057
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$158.20B-1057
DHGT202507292025-10-27Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN$159.32B-1057
DHGT202507302025-12-04Sep 18 → 20IndividualName withheldSTAFF PER DIEM$28.58B-1057
〃〃〃〃STAFF TRANSPORTATION MEMPHIS TO CHATTANOOGA AND RETURN$473.20B-1057
DHGT202507312025-10-28Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION MEMPHIS TO CHATTANOOGA AND RETURN$473.20B-1057
DHGT202507322025-10-07Aug 27 → Sep 11IndividualName withheldSTAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 8/27 GERMANTOWN; 8/28, 9/3 INTERDEPARTMENTAL TRANSPORTATION; 9/4, 6 COVINGTON; 9/5 ATOKA; 9 /11 BARTLETT$316.40B-1057
DHGT202507332025-12-04Sep 18 → 20IndividualName withheldSTAFF PER DIEM$28.72B-1057
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN$169.40B-1057
DHGT202507352025-12-04Sep 18 → 20IndividualName withheldSTAFF PER DIEM$12.84B-1057
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$186.20B-1057
DHGT202507362025-10-27Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO CHATTANOOGA AND RETURN$310.80B-1057
DHGT202507382025-10-06Sep 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALCOA$415.30B-1057
DHGT202507392025-12-03Sep 18 → 22IndividualName withheldSTAFF PER DIEM$52.18B-1057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$31.43B-1057
DHGT202507402025-10-27Sep 18 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$17.93B-1057
DHGT202507412025-10-07Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN$221.20B-1057
DHGT202507422025-12-04Sep 18 → 20IndividualName withheldSTAFF PER DIEM$37.82B-1057
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN$158.20B-1057
DHGT202507432025-12-04Sep 18 → 22IndividualName withheldSTAFF PER DIEM$74.50B-1057
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, HARRISON, CHATTANOOGA AND RETURN$67.72B-1057
DHGT202507442025-12-04Sep 18 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CHATTANOOGA AND RETURN$50.00B-1057
DHGT202507452025-12-01Sep 18 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$40.82B-1057
DHGT202507462025-10-27Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO CHATTANOOGA AND RETURN$138.60B-1057
DHGT202507482025-10-27Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION MINOR HILL TO CHATTANOOGA AND RETURN$207.20B-1058
DHGT202507492025-10-27Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION JACKSON TO CHATTANOOGA AND RETURN$378.00B-1058
DHGT202507512025-12-04Sep 18 → 21IndividualName withheldSTAFF PER DIEM$40.14B-1058
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHATTANOOGA, WASHINGTON DC AND RETURN$130.76B-1058
DHGT202507522025-10-27Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$44.04B-1058
〃〃〃〃STAFF PER DIEM$248.00B-1058
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, NASHVILLE, WASHINGTON DC AND RETURN$100.12B-1058
DHGT202507532025-10-14Aug 17 → 19IndividualName withheldSTAFF PER DIEM$80.48B-1058
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, CHATTANOOGA, KNOXVILLE, WASHINGTON DC AND RETURN$288.88B-1058
DHGT202507542025-10-16Jul 11 → 13IndividualName withheldSTAFF PER DIEM$24.14B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$488.95B-1058
DHGT202507552025-10-08Jun 12 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$386.95B-1058
DHGT202507562025-10-14Jun 6 → 9IndividualName withheldSTAFF INCIDENTALS$46.59B-1058
〃〃〃〃STAFF PER DIEM$183.01B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, MEMPHIS AND RETURN$560.94B-1058
DHGT202507572025-10-09May 2 → 5IndividualName withheldSTAFF PER DIEM$42.27B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$300.62B-1058
DHGT202507582025-10-17May 9 → 12IndividualName withheldSTAFF PER DIEM$61.40B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$334.14B-1058
DHGT202507592025-11-07Apr 11 → 28IndividualName withheldSTAFF PER DIEM$117.35B-1058
〃〃〃〃STAFF TRANSPORTATION CHEVERLY MD TO WASHINGTON DC, CHATTANOOGA, KNOXVILLE, CHATTANOOGA TO WASHINGTON DC$1,042.90B-1058
DHGT202507602025-12-17May 22 → Jun 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$253.35B-1058
DHGT202507622025-10-09Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.42B-1058
DHGT202507632025-10-14Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.75B-1058
DHGT202507642025-10-10Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE$1,680.49B-1058
DHGT202507652026-02-18May 16 → 19IndividualName withheldSTAFF PER DIEM$8.08B-1058
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$1,001.45B-1058
DHGT202507692025-10-20Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$18.30B-1058
〃〃〃〃STAFF PER DIEM$158.50B-1058
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO LYNCHBURG, COLUMBIA, KNOXVILLE, GATLINBURG AND RETURN$501.90B-1058
DHGT202507702025-10-10Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$72.80B-1059
DHGT202507712025-11-07Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$44.90B-1059
〃〃〃〃STAFF PER DIEM$350.03B-1059
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA, ALCOA, KNOXVILLE, JOHNSON CITY AND RETURN$662.21B-1059
DHGT202507722025-10-16Sep 26, 2025IndividualName withheldSTAFF PER DIEM$14.61B-1059
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$90.30B-1059
DHGT202507752025-10-14Sep 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALCOA$332.30B-1059
DHGT202507762025-10-16Sep 22 → 23IndividualName withheldSTAFF TRANSPORTATION 9/22, 23 CHATTANOOGA TO DAYTON AND RETURN$106.40B-1059
DHGT202507772025-10-22Sep 24, 2025IndividualName withheldSTAFF PER DIEM$32.92B-1059
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO ATHENS AND RETURN$84.00B-1059
DHGT202507782025-10-16Aug 27 → Sep 16IndividualName withheldSTAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 8/27 MURFREESBORO, SMYRNA, LEWISBURG; 9/2 CORNERSVILLE, LEWISBURG; 9/3 LYNCHBURG; 9 /9 LAWRENCEBURG, PULASKI; 9/11 COLUMBIA, CENTERVILLE; 9/16 MURFREESBORO$543.90B-1059
DHGT202507792025-10-17Sep 17 → 25IndividualName withheldSTAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 9/17 COLLINWOOD; 9/23 LYNCHBURG, WINCHESTER; 9/25 SPRING HILL, MURFREESBORO$327.60B-1059
DHGT202507802025-10-16Sep 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALCOA TO WASHINGTON DC$332.30B-1059
DHGT202507812025-12-04Sep 17 → 24IndividualName withheldSTAFF PER DIEM$197.94B-1059
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$80.00B-1059
DHGT202507822025-12-04Sep 18 → 21IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CHATTANOOGA AND RETURN$75.19B-1059
DHGT202507832025-12-04Sep 18 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CHATTANOOGA AND RETURN$61.26B-1059
DHGT202507842025-12-04Sep 18 → 22IndividualName withheldSTAFF PER DIEM$31.36B-1059
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN$34.46B-1059
DHGT202507852025-10-30Sep 15 → 16IndividualName withheldSTAFF INCIDENTALS$43.86B-1059
〃〃〃〃STAFF PER DIEM$298.03B-1059
〃〃〃〃STAFF TRANSPORTATION CHATTANOOGA TO ALCOA, WASHINGTON DC, ALCOA AND RETURN$423.83B-1059
DHGT202507872025-10-20Sep 29, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$221.49B-1059
DHGT202507882025-10-22Sep 4 → 27IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 9/4 MILLIGAN COLLEGE, MORRISTOWN; 9/8, 11 MORRISTOWN; 9/9 KNOXVILLE; 9/15 ERWIN, ELIZABETHTON; 9/17 GREENEVILLE; 9/23 ALCOA; 9/25 GREENEVILLE, BRISTOL, ELIZABETHTON; 9/26 ELIZABETHTON, ERWIN; 9/27 MOUNTAIN CITY, HAMPTON, ERWIN, JONESBOROUGH, NEWPORT, GREENEVILLE$1,059.10B-1059
DHGT202507892025-10-28Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 9/2 CHARLESTON, DECATUR; 9/3 ATHENS, PHILADELPHIA; 9/8 CLEVELAND; 9/9 TULLAHOMA, MANCHESTER, SEWANEE; 9/24 CLEVELAND, ATHENS, SWEETWATER; 9/30 WHITWELL, OCOEE$597.80B-1060
DHGT202507902025-12-15Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202507912025-12-15Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202507922025-10-24Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202507942025-12-17Sep 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC$249.30B-1060
DHGT202507952025-10-24Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202507962025-12-09Sep 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1060
DHGT202507972025-10-24Sep 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1060
DHGT202507982025-10-24Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202507992025-10-24Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508002025-10-24Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508012025-10-24Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508022025-10-27Sep 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$333.00B-1060
DHGT202508032025-10-24Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR L PIEVE WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508042025-10-24Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508052025-12-15Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508062025-10-24Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508072025-10-27Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508082025-10-28Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508092025-10-28Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR J III WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508102025-10-28Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508112025-10-28Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508122025-10-28Sep 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1060
DHGT202508132025-10-28Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1060
DHGT202508142025-10-27Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508152025-10-27Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508162025-10-24Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR J III CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508172025-10-24Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR L PIEVE CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508182025-10-24Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508192025-10-27Sep 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508202025-10-27Sep 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508212025-10-27Sep 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508232025-10-27Sep 16 → 23IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 9/16 JAMESTOWN; 9/22 MCMINNVILLE; 9/23 BRADYVILLE$207.90B-1061
DHGT202508242025-10-27Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508252025-10-27Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508262025-10-27Sep 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508272025-10-27Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$333.00B-1061
DHGT202508282025-10-28Sep 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1061
DHGT202508312025-11-06Sep 7 → 8IndividualName withheldSENATOR INCIDENTALS$59.14B-1061
〃〃〃〃SENATOR PER DIEM NASHVILLE TO MEMPHIS TO WASHINGTON DC$264.95B-1061
DHGT202508322025-12-04Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHATTANOOGA$336.48B-1061
DHGT202508332025-12-11Sep 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHATTANOOGA$1,046.18B-1061
DHGT202508342025-12-04Sep 18 → 19IndividualName withheldSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHATTANOOGA$334.76B-1061
DHGT202508362025-12-04Sep 18 → 21IndividualName withheldSTAFF PER DIEM$22,637.38B-1061
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHATTANOOGA$1,016.18B-1061
DHGT202508372025-12-04Sep 19, 2025IndividualName withheldSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CHATTANOOGA$2,469.28B-1061
DHGT202508462026-02-12Aug 17 → Sep 8IndividualName withheldSTAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 8/17-18 BUCHANAN; 9/7-8 KINGSPORT$900.20B-1061
DHGT202508472026-01-15Sep 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA$615.00B-1061
DHGT202508482026-01-07Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1062
DHGT202508492026-01-08Sep 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1062
DHGT202508512026-01-07Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC$323.30B-1062
DHGT202508532026-01-21Sep 17 → 30IndividualName withheldSTAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 9/17, 25, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/26 BARTLETT; 9/27 MUNFORD$150.64B-1062
DHGT202508562026-01-12Jul 21, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC$104.30B-1062
DHGT202508582026-01-26Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA$323.30B-1062
DHGT202600022025-11-24Oct 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$477.30B-1065
DHGT202600032025-12-15Oct 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$156.30B-1065
DHGT202600052025-11-24Oct 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$334.48B-1065
DHGT202600062025-11-24Oct 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE$104.30B-1065
DHGT202600072025-11-24Nov 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$104.30B-1065
DHGT202600082025-11-24Nov 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$260.30B-1065
DHGT202600092025-11-25Nov 9, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$495.48B-1065
DHGT202600102025-11-24Nov 16, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.60B-1065
DHGT202600122025-11-24Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.70B-1065
DHGT202600252025-12-02Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-1066
DHGT202600262025-12-03Nov 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$156.30B-1066
DHGT202600282025-12-05Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1066
DHGT202600292025-12-08Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.50B-1066
DHGT202600302025-12-08Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1066
DHGT202600342025-12-10Dec 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MEMPHIS AND RETURN$620.60B-1066
DHGT202600352025-12-10Dec 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE$299.48B-1066
DHGT202600362025-12-10Nov 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE$156.30B-1066
DHGT202600372025-12-10Dec 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC$104.30B-1066
DHGT202600452025-12-10Dec 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC$156.30B-1066
DHGT202600462025-12-10Dec 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$156.30B-1066
DHGT202600482025-12-15Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN$258.30B-1066
DHGT202600492025-12-12Dec 3, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE$387.48B-1066
DHGT202600502025-12-12Dec 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] III WASHINGTON DC TO NASHVILLE$156.30B-1066
DHGT202600512025-12-16Nov 24 → 29IndividualName withheldSTAFF PER DIEM$64.38B-1066
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO MEMPHIS, JOHNSON CITY, KNOXVILLE AND RETURN$730.80B-1066
DHGT202600522026-01-23Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.50B-1066
DHGT202600552026-01-14Dec 2 → 3IndividualName withheldSTAFF INCIDENTALS$52.94B-1066
〃〃〃〃STAFF PER DIEM$150.17B-1066
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$230.36B-1066
DHGT202600562025-12-17Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-1066
DHGT202600592025-12-17Nov 18 → Dec 4IndividualName withheldSTAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 11/18 JAMESTOWN; 12/3 CROSSVILLE; 12/4 MCMINNVILLE$188.30B-1066
DHGT202600612026-01-15Dec 4 → 7IndividualName withheldSTAFF INCIDENTALS$25.48B-1066
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MEMPHIS, COLLIERVILLE, MEMPHIS AND RETURN$147.70B-1066
DHGT202600622025-12-22Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN$94.50B-1066
DHGT202600632025-12-22Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.30B-1066
DHGT202600642025-12-23Dec 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC$508.30B-1066
DHGT202600652025-12-18Dec 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC$299.48B-1067
DHGT202600662025-12-17Dec 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE$104.30B-1067
DHGT202600702025-12-23Dec 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALCOA$435.30B-1067
DHGT202600712025-12-23Dec 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALCOA TO WASHINGTON DC$435.30B-1067
DHGT202600742026-01-12Dec 6 → 7IndividualName withheldSTAFF INCIDENTALS$22.25B-1067
〃〃〃〃STAFF PER DIEM$150.17B-1067
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO ALCOA AND RETURN$252.00B-1067
DHGT202600752025-12-18Dec 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO MEMPHIS$310.30B-1067
DHGT202600772025-12-18Dec 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE$104.30B-1067
DHGT202600782026-01-12Dec 12, 2025IndividualName withheldSTAFF PER DIEM$41.76B-1067
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN$328.30B-1067
DHGT202600792026-01-12Dec 8 → 10IndividualName withheldSTAFF INCIDENTALS$62.53B-1067
〃〃〃〃STAFF PER DIEM$473.32B-1067
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN$398.82B-1067
DHGT202600802026-01-06Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.40B-1067
DHGT202600812026-01-29Dec 6 → 7IndividualName withheldSTAFF INCIDENTALS$16.23B-1067
〃〃〃〃STAFF PER DIEM$110.00B-1067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALCOA, KNOXVILLE, ALCOA AND RETURN$58.40B-1067
DHGT202600832026-02-12Nov 9 → 10IndividualName withheldSTAFF TRANSPORTATION MEMPHIS TO NASHVILLE AND RETURN$294.00B-1067
DHGT202600842026-01-25Dec 16, 2025IndividualName withheldSTAFF PER DIEM$13.19B-1067
〃〃〃〃STAFF TRANSPORTATION NASHVILLE TO JACKSON AND RETURN$193.20B-1067
DHGT202600852026-01-21Nov 13 → Dec 17IndividualName withheldSTAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 11/13 LENOIR CITY, MARYVILLE; 11/14 OAK RIDGE; 12/5 MARYVILLE, CLINTON; 12/7 LOUISVILLE; 12/12 ALCOA; 12/17 MARYVILLE$204.40B-1067
DHGT202600862026-01-23Nov 20 → Dec 12IndividualName withheldSTAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 11/20, 12/5, 12 NEWPORT; 12/3 MORRISTOWN, BRISTOL; 12/4 KINGSPORT, MOUNTAIN CITY, ELIZABETHTON$517.30B-1067
DHGT202600872026-02-06Dec 8 → 10IndividualName withheldSTAFF INCIDENTALS$42.75B-1067
〃〃〃〃STAFF PER DIEM$277.88B-1067
〃〃〃〃STAFF TRANSPORTATION BLOUNTVILLE TO WASHINGTON DC AND RETURN$810.54B-1067
DHGT202600882026-01-30Dec 18 → 19IndividualName withheldSTAFF INCIDENTALS$34.52B-1067
Showing 210 of 326 rows →
Travel total, all 326 rows$103,915.15

Acquisition of assets, line by line5 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028792002025-12-17Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$500.00B-1062
00028792262025-12-18Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$133.33B-1062
DHGT202508602026-01-30Sep 30, 2025PERATON INC.IT EQUIPMENT$30,236.97B-1062
DHGT202508772026-02-20Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,598.74B-1062
DHGT202601292026-01-30Sep 19, 2026PERATON INC.AUDIO, VISUAL EQUIPMENT$514.64B-1072
Acquisition of assets total, all 5 rows$33,983.68

Other contractual services, line by line9 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHGT202508222025-10-27Sep 30, 2025JONES DAYFINANCIAL DISCLOSURE PREP$725.00B-1062
DHGT202508292025-10-31Sep 1 → 30LEIDOS DIGITAL SOLUTIONS INCIT EQUIP MAINT$41.25B-1062
DHGT202508502026-02-18Aug 17 → 18IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$562.50B-1062
DHGT202508572026-02-18Sep 7 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$562.50B-1062
DHGT202601212026-02-18Oct 5 → 6IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$562.50B-1072
DHGT202601222026-02-19Nov 9 → 10IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$562.50B-1072
DHGT202601252026-01-23Jan 7, 2026CITIBANK - PURCHASE CARDTRANSCRIPTS, STUDIES, OFF DOC$50.00B-1072
DHGT202601452026-02-03Dec 8 → 23JONES DAYFINANCIAL DISCLOSURE PREP$3,262.50B-1072
DHGT202602052026-03-05Jan 5 → 29JONES DAYFINANCIAL DISCLOSURE PREP$4,800.00B-1072
Other contractual services total, all 9 rows$11,128.75

Intern Compensation - Hagerty

Spent this period$21,688.77$21,688.77 from FY2026 funds.
FY2026 allowance used31.0%$21,688.77 of $69,900.00 available.
Staff on payroll6Entries in the FY2026 abstract, $21,688.77.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,688.77
Organization total$21,688.77
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern6$21,688.77
Payroll abstract total6$21,688.77

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

Natl Security Working Grp-Maj Co- Chair (Hagerty)

Spent this period$0.00
FY2026-2028 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2026-2028 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Member Protection - Hagerty

Spent this period$22,629.04$22,629.04 from FY2026 funds.
FY2026 allowance used3.0%$22,629.04 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$22,629.04
Organization total$22,629.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-276. Open on govinfo ↗
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