Senator · NV · Republican · bioguide H001041

Dean Heller

Senators Official Personnel and Office Expense Account · In office since May 2011

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012

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

Spent this period$1,139,684.47$1,138,989.43 from FY2012 funds; $695.04 of adjustments to FY2011.

FY2012 allowance used73.3%$2,204,084.01 of $3,006,398.00 available.

Staff on payroll33Entries in the FY2012 abstract, $927,162.93.

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

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$930,233.33
2	Rent, Communications and Utilities	Total only	$147,700.02
3	Travel and Transportation of Persons	Itemized	$49,615.10
4	Supplies and Materials	Total only	$9,498.74
5	Other Contractual Services	Itemized	$1,518.10
6	Acquisition of Assets	Itemized	$1,119.18
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,139,684.47

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title33 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Regional Representative	10	$214,502.20
Legislative Assistant	4	$169,583.16
Communications Director	1	$62,454.90
Legislative Director	1	$59,538.22
Legislative Correspondent	3	$55,000.00
State Director	1	$52,499.96
Southern Nevada Director	1	$46,250.00
Scheduler / Executive Assistant	1	$37,999.96
Administrative Director	1	$32,477.42
Staff Assistant	2	$31,675.00
Nevada Policy Advisor	1	$27,000.00
Senior Legislative Correspondent	1	$23,499.92
Press Assistant	1	$21,249.60
5 other titles	5	$93,432.59
Payroll abstract total	33	$927,162.93

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

Travel, line by line100 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHLR21200269	2012-04-05	Sep 22 → 29	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.48	B-1053
DHLR21200274	2012-04-17	Jul 18 → 20	IndividualName withheld	STAFF TRANSPORTATION CARSON CITY TO THE FOLLOWING AND RETURN: 7/18 SPARKS; 7/20 RENO	$69.16	B-1053
DHLR21200291	2012-04-25	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ELKO TO LOVELOCK AND RETURN	$204.00	B-1053
DHLR21200329	2012-06-08	Sep 29, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO LAS VEGAS AND RETURN	$379.40	B-1053
DHLR21200262	2012-04-05	Dec 10, 2011 → Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$356.49	B-1055
DHLR21200268	2012-04-12	Oct 4, 2011 → Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$387.84	B-1055
DHLR21200273	2012-04-09	Feb 1 → Mar 31	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$173.40	B-1055
DHLR21200275	2012-04-16	Mar 11 → 13	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1055
〃	〃	〃	〃	STAFF PER DIEM	$229.30	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION CARSON CITY TO ELKO AND RETURN	$138.63	B-1055

Show the other 90 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHLR21200276	2012-04-13	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CARSON CITY TO YERINGTON AND RETURN	$68.95	B-1055
DHLR21200277	2012-04-17	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CARSON CITY TO FERNLEY, RENO AND RETURN	$59.62	B-1055
DHLR21200281	2012-04-16	Mar 10 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CARSON CITY TO ELKO AND RETURN	$158.85	B-1055
DHLR21200282	2012-04-16	Apr 5 → 10	IndividualName withheld	STAFF INCIDENTALS	$29.90	B-1055
〃	〃	〃	〃	STAFF PER DIEM	$150.53	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN	$818.83	B-1055
DHLR21200283	2012-04-16	Mar 15 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN	$887.20	B-1055
DHLR21200290	2012-04-25	Oct 12, 2011 → Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ELKO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2,443.92	B-1055
DHLR21200293	2012-05-03	Feb 17 → Mar 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER AS FOLLOWS: 2/17, 3/1, 8 WASHINGTON DC TO LAS VEGAS; 2/18, 20, 3/24 LAS VEGAS TO RENO; 2/26 LAS VEGAS TO WASHINGTON DC; 3/7 RENO TO WASHINGTON DC	$3,175.20	B-1055
DHLR21200295	2012-05-03	Mar 15 → Apr 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER AS FOLLOWS: 3/15 WASHINGTON DC TO LAS VEGAS; 3/26, 4/16 RENO TO WASHINGTON DC; 3/29 WASHINGTON DC TO RENO; 4/20, 29 LAS VEGAS TO RENO	$2,330.20	B-1055
DHLR21200302	2012-07-25	Apr 19 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN	$891.20	B-1055
DHLR21200312	2012-05-21	Dec 11 → 13	IndividualName withheld	STAFF PER DIEM	$229.30	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN	$43.70	B-1055
DHLR21200313	2012-05-21	Feb 20 → 22	IndividualName withheld	STAFF PER DIEM	$189.78	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN	$183.60	B-1055
DHLR21200314	2012-05-22	Mar 15 → 19	IndividualName withheld	STAFF PER DIEM	$78.65	B-1055
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN	$201.28	B-1055
DHLR21200320	2012-06-06	Apr 23 → May 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER WASHINGTON DC TO LAS VEGAS, RENO AND RETURN	$1,228.00	B-1055
DHLR21200323	2012-06-06	Apr 4 → May 30	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.80	B-1055
DHLR21200328	2012-06-07	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.30	B-1055
DHLR21200330	2012-06-08	Oct 17 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/17-20 [NAME] CARSON CITY TO LAS VEGAS AND RETURN; 10/25-26 [NAME] LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$156.98	B-1055
DHLR21200331	2012-06-08	Feb 28, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS VEGAS TO LAUGHLIN AND RETURN	$43.68	B-1055
DHLR21200332	2012-06-08	Apr 30 → May 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/1 [NAME] WASHINGTON DC TO LAS VEGAS; 5/29-6/1 AIRFARE FOR [NAME] WASHINGTON DC TO RENO, LAS VEGAS AND RETURN; RENTAL AUTO FOR [NAME] IN LAS VEGAS	$1,040.47	B-1056
DHLR21200334	2012-06-11	Mar 27 → Apr 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS VEGAS TO THE FOLLOWING AND RETURN: 3/27 LAUGHLIN; 3/30 ASH MEADOWS; 4/12 DEATH VALLEY	$144.94	B-1056
DHLR21200335	2012-06-11	Apr 19 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN LAS VEGAS	$41.22	B-1056
DHLR21200336	2012-06-13	Feb 15 → May 23	IndividualName withheld	STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$307.53	B-1056
DHLR21200338	2012-06-11	Apr 23 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.21	B-1056
DHLR21200339	2012-06-25	Mar 14 → Jun 11	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$312.43	B-1056
DHLR21200340	2012-06-22	May 22 → 23	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS TO LAUGHLIN AND RETURN	$41.80	B-1056
DHLR21200341	2012-06-22	Mar 29 → 30	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS TO AMARGOSA VALLEY AND RETURN	$40.00	B-1056
DHLR21200342	2012-06-22	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$11.04	B-1056
〃	〃	〃	〃	STAFF TRANSPORTATION LAS VEGAS TO DEATH VALLEY AND RETURN	$52.64	B-1056
DHLR21200343	2012-06-22	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$3.46	B-1056
〃	〃	〃	〃	STAFF TRANSPORTATION LAS VEGAS TO LAUGHLIN AND RETURN	$45.00	B-1056
DHLR21200344	2012-06-22	Apr 23 → 24	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS TO LAUGHLIN AND RETURN	$40.00	B-1056
DHLR21200354	2012-07-11	Apr 19 → 23	IndividualName withheld	STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN	$534.46	B-1056
DHLR21200355	2012-07-06	Mar 23 → Jun 15	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$340.68	B-1056
DHLR21200356	2012-07-18	May 18 → Jun 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER AS FOLLOWS: 5/18, 25 WASHINGTON DC TO RENO; 5/27, 31 RENO TO LAS VEGAS; 5/29 LAS VEGAS TO RENO; 6/4 RENO TO WASHINGTON DC	$2,982.80	B-1056
DHLR21200357	2012-07-18	Apr 19 → Jun 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER AS FOLLOWS: 4/19 WASHINGTON DC TO LAS VEGAS; 4/26, 5/10, 11 WASHINGTON DC TO RENO; 5/14, 6/23 LAS VEGAS TO WASHINGTON DC; 6/2 LAS VEGAS TO RENO	$4,265.00	B-1056
DHLR21200368	2012-07-16	Dec 5, 2011 → Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$140.28	B-1056
DHLR21200372	2012-07-27	Jun 26 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN	$425.33	B-1056
DHLR21200373	2012-07-30	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.90	B-1056
DHLR21200375	2012-07-26	May 29 → Jun 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS, RENO AND RETURN; RENTAL AUTO IN LAS VEGAS NV	$262.23	B-1056
DHLR21200376	2012-08-08	Jan 6 → Jun 29	IndividualName withheld	STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.04	B-1056
DHLR21200377	2012-07-27	Feb 20 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN LAS VEGAS	$123.75	B-1056
DHLR21200378	2012-07-26	May 29 → Jun 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 5/29-30 RENTAL AUTO FOR [NAME] IN LAS VEGAS; 6/30 AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS	$480.55	B-1056
DHLR21200379	2012-07-26	May 27 → Jun 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 5/27-29, 6/1-2 [NAME] LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION: 6/25-26 [NAME] LAS VEGAS TO LAUGHLIN AND RETURN	$212.00	B-1056
DHLR21200383	2012-07-30	Jun 14 → Jul 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER AS FOLLOWS: 6/14 WASHINGTON DC TO LAS VEGAS; 6/18 RENO TO DENVER; 7/5, 13 LAS VEGAS TO RENO; 6/29 WASHINGTON DC TO SAN FRANCISCO, RENO; 7/9 RENO TO LAS VEGAS; 7/9 LAS VEGAS TO WASHINGTON DC; 7/12 WASHINGTON DC TO PHOENIX AZ, LAS VEGAS	$2,998.80	B-1057
DHLR21200390	2012-08-08	Mar 19 → Apr 13	IndividualName withheld	STAFF TRANSPORTATION RENO TO THE FOLLOWING AND RETURN: 3/19, 23, 28, 4/12 CARSON CITY; 4/13 SILVER SPRINGS	$182.58	B-1057
DHLR21200392	2012-08-03	Jul 19, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO	$319.60	B-1057
DHLR21200393	2012-08-06	Jul 23 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS VEGAS TO LAUGHLIN AND RETURN	$43.68	B-1057
DHLR21200394	2012-08-03	Jul 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER WASHINGTON DC TO LAS VEGAS	$480.80	B-1057
DHLR21200395	2012-08-06	Jul 19 → 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER WASHINGTON DC TO LAS VEGAS AND RETURN	$381.60	B-1057
DHLR21200396	2012-08-03	Jul 23, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER RENO TO WASHINGTON DC	$392.60	B-1057
DHLR21200397	2012-08-07	Jun 2 → Jul 27	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$183.15	B-1057
DHLR21200411	2012-08-31	Jul 4 → 5	IndividualName withheld	STAFF PER DIEM	$155.68	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION RENO TO ELY, ELKO AND RETURN	$437.34	B-1057
DHLR21200413	2012-09-05	Aug 19 → 24	IndividualName withheld	STAFF PER DIEM	$871.82	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN	$55.24	B-1057
DHLR21200414	2012-09-10	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION RENO TO EUREKA AND RETURN	$268.73	B-1057
DHLR21200418	2012-09-07	Jul 26 → Aug 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER AS FOLLOWS: 7/26 WASHINGTON DC TO RENO; 7/30 RENO TO WASHINGTON DC; 8/11, 21 LAS VEGAS TO RENO; 8/9, 14, 15, 20, 23 RENO TO LAS VEGAS	$1,426.20	B-1057
DHLR21200419	2012-09-11	Aug 27 → 30	IndividualName withheld	STAFF PER DIEM	$310.66	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN	$2.00	B-1057
DHLR21200420	2012-09-21	Jul 27 → Aug 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/10-16 E KRISTEN, 8/17-29 [NAME], 8/27-30 [NAME] WASHINGTON DC TO RENO AND RETURN; 8/19 [NAME] RENO TO LAS VEGAS; 8/20-24 [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 7/27-28 [NAME], 8/15-17 [NAME], 8/19-23 [NAME] IN AND AROUND LAS VEGAS; 8/11-19 [NAME] IN AND AROUND RENO; 8/19-23 IN AND AROUND LAS VEGAS; 8/17 [NAME] IN AND AROUND RENO	$3,429.98	B-1057
DHLR21200428	2012-09-18	Aug 8 → Sep 5	IndividualName withheld	STAFF INCIDENTALS	$82.61	B-1057
〃	〃	〃	〃	STAFF PER DIEM	$1,032.92	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RENO, LAS VEGAS, ELKO AND RETURN	$2,715.07	B-1057
DHLR21200429	2012-09-17	Jun 29 → Aug 27	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$451.22	B-1057
DHLR21200436	2012-09-20	Jun 14 → Sep 10	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$575.38	B-1057
DHLR21200438	2012-09-18	Aug 26 → 28	IndividualName withheld	STAFF PER DIEM	$10.26	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION LAS VEGAS TO LAUGHLIN AND RETURN	$36.87	B-1057
DHLR21200439	2012-09-20	Jun 25 → 26	IndividualName withheld	STAFF PER DIEM	$3.46	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION LAS VEGAS TO LAUGHLIN AND RETURN	$28.60	B-1057
DHLR21200440	2012-09-18	Jul 27 → 28	IndividualName withheld	STAFF TRANSPORTATION LAS VEGAS LAUGHLIN AND RETURN	$39.78	B-1057
DHLR21200441	2012-09-18	Jul 23 → 24	IndividualName withheld	STAFF PER DIEM	$3.46	B-1057
〃	〃	〃	〃	STAFF TRANSPORTATION LAS VEGAS TO LAUGHLIN AND RETURN	$50.00	B-1057
DHLR21200443	2012-09-20	Aug 6 → Sep 9	IndividualName withheld	STAFF INCIDENTALS	$31.40	B-1058
〃	〃	〃	〃	STAFF PER DIEM	$607.64	B-1058
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN	$226.66	B-1058
DHLR21200444	2012-09-19	Aug 6 → Sep 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO AND RETURN	$1,173.20	B-1058
DHLR21200446	2012-09-25	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CARSON CITY TO YERINGTON, RENO AND RETURN	$101.01	B-1058
DHLR21200447	2012-09-26	Aug 17 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN	$146.88	B-1058
DHLR21200448	2012-09-25	Jun 4 → Aug 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.86	B-1058
DHLR21200450	2012-09-25	Aug 3 → Sep 9	HELLER,DEAN A.	SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS, RENO, LAS VEGAS, LAKE TAHOE, RENO, LAS VEGAS AND RETURN	$564.84	B-1058
DHLR21200451	2012-09-27	Jul 9 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE AND RENTAL AUTO FOR [NAME] 7/9-10 LAS VEGAS TO RENO TO WASHINGTON DC	$512.73	B-1058
DHLR21200452	2012-09-26	Sep 5 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HELLER AS FOLLOWS: 9/5, 15, 16 LAS VEGAS TO RENO; 9/16 RENO TO LAS VEGAS	$657.20	B-1058
DHLR21200454	2012-09-27	Mar 1 → 7	HELLER,DEAN A.	SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS, RENO AND RETURN	$62.00	B-1058
DHLR21200455	2012-09-28	Mar 22 → 26	HELLER,DEAN A.	SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS, RENO AND RETURN	$157.27	B-1058
DHLR21200456	2012-09-28	Mar 15 → 18	HELLER,DEAN A.	SENATOR'S INCIDENTALS	$87.76	B-1058
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO LAS VEGAS AND RETURN	$540.88	B-1058

Travel total, all 100 rows$49,615.10

Other contractual services, line by line6 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120007832	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1058
CV120008701	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1058
CV120009057	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.00	B-1058
CV120009984	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1058
DHLR21200310	2012-05-21	Apr 30, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$1,033.00	B-1058
DHLR21200318	2012-05-24	May 15, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$427.00	B-1058

Other contractual services total, all 6 rows$1,518.10

Acquisition of assets, line by line8 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHLR21200297	2012-05-08	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$18.88	B-1058
DHLR21200298	2012-05-08	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$79.99	B-1058
DHLR21200301	2012-05-10	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$39.99	B-1058
DHLR21200369	2012-07-23	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$699.98	B-1058
DHLR21200416	2012-09-11	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$29.99	B-1058
DHLR21200422	2012-09-12	Aug 15, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$30.15	B-1058
DHLR21200437	2012-09-19	Aug 21, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.21	B-1058
DHLR21200453	2012-09-27	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$188.99	B-1058

Acquisition of assets total, all 8 rows$1,119.18