Senator · NC · Democrat · bioguide H001049

Kay R. Hagan

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012

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 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 Apr 2012 – Sep 2012 Apr 2011 – Sep 2011

Spent this period$1,688,448.41$1,595,838.93 from FY2012 funds; $92,609.48 of adjustments to FY2011.

FY2012 allowance used47.0%$1,595,838.93 of $3,391,851.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,482,539.41.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,489,198.81
2	Travel and Transportation of Persons	Itemized	$82,467.92
3	Rent, Communications and Utilities	Total only	$76,117.32
4	Supplies and Materials	Total only	$34,356.73
5	Acquisition of Assets	Itemized	$4,126.97
6	Other Contractual Services	Itemized	$2,180.66
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,688,448.41

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

Staff, by title52 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Chief of Staff	2	$156,396.10
Legislative Assistant	3	$110,312.50
Staff Assistant	5	$70,270.24
Constituent Services Representative	3	$67,491.24
Regional Constituent Services Representative	4	$63,999.84
Communications Director	1	$58,249.92
Senior Legislative Assistant	2	$57,756.86
Administrative Director	1	$57,408.00
Legislative Correspondent	4	$56,918.20
State Director	1	$56,499.96
Senior Constituent Services Representative	2	$56,429.88
Regional Liaison	2	$51,828.96
Executive Assistant	2	$45,749.88
19 other titles	20	$573,227.83
Payroll abstract total	52	$1,482,539.41

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

Travel, line by line515 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21100953	2011-10-03	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$9.04	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO MORGANTON AND RETURN	$57.12	B-1007
DHGN21100954	2011-10-04	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO GASTONIA AND RETURN	$114.24	B-1007
DHGN21100955	2011-10-04	Jun 6 → Jul 27	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.66	B-1007
DHGN21100956	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$21.29	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$89.76	B-1007
DHGN21100957	2011-10-05	Sep 14, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO SEVERN, PENDLETON AND RETURN	$121.89	B-1007
DHGN21100958	2011-10-05	Sep 16, 2011	IndividualName withheld	STAFF PER DIEM	$8.84	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN	$128.52	B-1007

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21100959	2011-10-04	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$6.18	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO GOLDSBORO AND RETURN	$83.64	B-1007
DHGN21100960	2011-10-05	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$47.94	B-1007
DHGN21100961	2011-10-04	Sep 14, 2011	IndividualName withheld	STAFF PER DIEM	$2.66	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO SEYMOUR JOHNSON AFB AND RETURN	$73.44	B-1007
DHGN21100962	2011-10-05	Sep 21 → 22	IndividualName withheld	STAFF PER DIEM	$112.40	B-1007
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO JACKSONVILLE AND RETURN	$213.18	B-1007
DHGN21100963	2011-10-04	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO TRENTON AND RETURN	$49.47	B-1008
DHGN21100964	2011-10-04	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$85.17	B-1008
DHGN21100965	2011-10-04	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO GATES AND RETURN	$75.99	B-1008
DHGN21100966	2011-10-06	Sep 17, 2011	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, FAYETTEVILLE, GREENSBORO AND RETURN	$8.89	B-1008
DHGN21100967	2011-10-04	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$47.94	B-1008
DHGN21100968	2011-10-04	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHAPEL HILL, RALEIGH AND RETURN	$71.91	B-1008
DHGN21100969	2011-10-04	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$25.51	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$72.42	B-1008
DHGN21100970	2011-10-06	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$135.66	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO FAYETTEVILLE AND RETURN	$98.94	B-1008
DHGN21100972	2011-10-06	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.76	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$93.84	B-1008
DHGN21100973	2011-10-06	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM	$116.85	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO MORGANTON, GASTONIA AND RETURN	$145.86	B-1008
DHGN21100974	2011-10-06	Aug 12 → 14	IndividualName withheld	STAFF PER DIEM	$79.40	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO CAMP LEJEUNE AND RETURN	$128.52	B-1008
DHGN21100975	2011-10-06	Aug 16 → 18	IndividualName withheld	STAFF PER DIEM	$159.50	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO HENDERSONVILLE, ASHVILLE AND RETURN	$306.00	B-1008
DHGN21100976	2011-10-05	Aug 26, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN	$43.86	B-1008
DHGN21100977	2011-10-05	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN	$69.36	B-1008
DHGN21100978	2011-10-05	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN	$43.86	B-1008
DHGN21100979	2011-10-05	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO SEYMOUR JOHNSON AFB AND RETURN	$62.73	B-1008
DHGN21100980	2011-10-05	Sep 17, 2011	IndividualName withheld	STAFF PER DIEM	$5.66	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN	$66.30	B-1008
DHGN21100981	2011-10-06	Sep 17, 2011	IndividualName withheld	STAFF PER DIEM	$3.40	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO FAYETTEVILLE AND RETURN	$131.07	B-1008
DHGN21100982	2011-10-06	Sep 15 → 16	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO MANTEO, ELIZABETH CITY AND RETURN	$298.35	B-1008
DHGN21100983	2011-10-06	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$4.86	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO WILSON, EDENTON AND RETURN	$222.87	B-1008
DHGN21100984	2011-10-06	Sep 26 → 29	IndividualName withheld	STAFF PER DIEM	$122.57	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, GASTONIA, CHARLOTTE, RALEIGH AND RETURN	$627.40	B-1008
DHGN21100985	2011-10-06	Aug 29 → Sep 1	IndividualName withheld	STAFF PER DIEM	$399.54	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, NEW BERN, WASHINGTON, GREENVILLE, ELIZABETH CITY, MANTEO, HATTERAS, TARBORO, ROCKY MOUNT, RALEIGH, MOCKSVILLE AND RETURN	$90.00	B-1008
DHGN21100986	2011-10-06	Sep 14 → 15	IndividualName withheld	STAFF PER DIEM	$86.47	B-1008
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO GARNER, HARKERS ISLAND, CEDAR ISLAND, MOREHEAD CITY, NEW BERN, GOOSE CREEK ISLAND, KINSTON AND RETURN	$320.79	B-1008
DHGN21200002	2011-10-06	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$114.57	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO GREENSBORO AND RETURN	$176.46	B-1009
DHGN21200003	2011-10-07	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$13.86	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO LENOIR, FOREST CITY AND RETURN	$157.59	B-1009
DHGN21200004	2011-10-12	Sep 14 → 15	IndividualName withheld	STAFF PER DIEM GREENSBORO TO MOREHEAD CITY AND RETURN	$90.52	B-1009
DHGN21200005	2011-10-07	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$149.60	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO FAYETTEVILLE AND RETURN	$98.94	B-1009
DHGN21200006	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$11.45	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO MORGANTON AND RETURN	$75.99	B-1009
DHGN21200008	2011-10-06	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-1009
DHGN21200009	2011-10-07	Sep 26 → 28	IndividualName withheld	STAFF PER DIEM	$130.47	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION SHELBY TO GREENSBORO, CHARLOTTE, MORGANTON, SPINDALE, GASTONIA TO ASHEVILLE	$199.63	B-1009
DHGN21200010	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BRYSON CITY AND RETURN	$65.28	B-1009
DHGN21200011	2011-10-07	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO FOREST CITY, LENOIR, MORGANTON, FOREST CITY AND RETURN	$118.83	B-1009
DHGN21200012	2011-10-06	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SPINDALE AND RETURN	$66.81	B-1009
DHGN21200013	2011-10-06	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO COLUMBUS, MILL SPRING AND RETURN	$46.92	B-1009
DHGN21200014	2011-10-07	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO STECOAH, SHELBY AND RETURN	$159.63	B-1009
DHGN21200015	2011-10-06	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY, RUTHERFORDTON AND RETURN	$83.64	B-1009
DHGN21200016	2011-10-06	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO CULLOWHEE AND RETURN	$53.55	B-1009
DHGN21200017	2011-10-06	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO NEWLAND, SPRUCE PINE, BURNSVILLE AND RETURN	$69.36	B-1009
DHGN21200018	2011-10-07	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$7.01	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO OAK ISLAND, WILMINGTON, SUNSET BEACH AND RETURN	$206.04	B-1009
DHGN21200019	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, WILLIAMSTON AND RETURN	$60.69	B-1009
DHGN21200020	2011-10-07	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.41	B-1009
DHGN21200021	2011-10-19	Sep 22 → 25	IndividualName withheld	STAFF PER DIEM	$313.54	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC, WOODBRIDGE AND RETURN	$399.66	B-1009
DHGN21200022	2011-10-06	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO AYDEN, ROCKY MOUNT AND RETURN	$55.59	B-1009
DHGN21200027	2011-10-07	Sep 6 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 9/6, 12 RALEIGH TO WASHINGTON DC; 9/8 WASHINGTON DC TO CHARLOTTE	$589.10	B-1009
DHGN21200037	2011-10-25	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$8.59	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN	$78.67	B-1009
DHGN21200038	2011-10-25	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO GASTONIA AND RETURN	$74.86	B-1009
DHGN21200039	2011-10-21	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO GREENVILLE, WASHINGTON AND RETURN	$191.25	B-1009
DHGN21200040	2011-10-20	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1009
DHGN21200041	2011-10-21	Sep 26 → 30	IndividualName withheld	STAFF PER DIEM	$111.87	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO SHAWBORO, KILL DEVIL HILLS, MANTEO, COLUMBIA, GREENVILLE, HAVELOCK, HOBUCKEN, MANTEO, STUMPY POINT AND RETURN	$502.35	B-1010
DHGN21200042	2011-10-20	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$7.62	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DURHAM, RALEIGH, DURHAM AND RETURN	$75.48	B-1010
DHGN21200043	2011-10-20	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-1010
DHGN21200044	2011-10-21	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$113.68	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$1,013.60	B-1010
DHGN21200045	2011-10-20	Sep 15 → 26	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.42	B-1010
DHGN21200054	2011-10-27	Aug 29 → Sep 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/29 [NAME] GREENSBORO TO WASHINGTON DC; 9/29 [NAME] WASHINGTON DC TO RALEIGH AND RETURN	$574.40	B-1010
DHGN21200056	2011-10-27	Sep 27 → Oct 3	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO CHARLOTTE, MORGANTON, FOREST CITY, GASTONIA, CHARLOTTE, GREENSBORO, DURHAM, GREENSBORO, RALEIGH AND RETURN	$131.82	B-1010
DHGN21200068	2011-11-03	Sep 15 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 9/15, 23 WASHINGTON DC TO GREENSBORO; 9/19, 26 RALEIGH TO WASHINGTON DC; 9/27 WASHINGTON DC TO CHARLOTTE	$1,808.50	B-1010
DHGN21200318	2012-02-14	Jul 25, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN RALEIGH TO WASHINGTON DC	$109.70	B-1010
DHGN21200338	2012-02-27	Aug 2, 2011	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO	$159.12	B-1010
DHGN21200046	2011-10-24	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN	$44.88	B-1012
DHGN21200047	2011-10-24	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO TAYLORSVILLE AND RETURN	$71.40	B-1012
DHGN21200048	2011-10-24	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO WINSTON-SALEM AND RETURN	$32.64	B-1012
DHGN21200049	2011-10-26	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM	$4.90	B-1012
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$85.91	B-1012
DHGN21200050	2011-10-24	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$70.38	B-1012
DHGN21200051	2011-10-25	Oct 5 → 6	IndividualName withheld	STAFF PER DIEM	$129.34	B-1012
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN	$137.19	B-1012
DHGN21200052	2011-10-27	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM	$121.69	B-1012
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, RALEIGH AND RETURN	$779.40	B-1012
DHGN21200053	2011-10-25	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM	$102.60	B-1012
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM AND RETURN	$20.00	B-1012
DHGN21200060	2011-10-31	Oct 22 → 23	IndividualName withheld	STAFF INCIDENTALS	$20.43	B-1012
〃	〃	〃	〃	STAFF PER DIEM	$190.00	B-1012
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO ASHEVILLE AND RETURN	$218.28	B-1012
DHGN21200061	2011-10-31	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$135.81	B-1012
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO HAVELOCK AND RETURN	$232.05	B-1012
DHGN21200069	2011-11-03	Oct 3 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 10/3 RALEIGH TO WASHINGTON DC; 10/11 GREENSBORO TO WASHINGTON DC; 10/12 WASHINGTON DC TO RALEIGH	$716.10	B-1012
DHGN21200070	2011-11-01	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$15.98	B-1012
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE, LENOIR AND RETURN	$106.03	B-1012
DHGN21200071	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO HICKORY AND RETURN	$79.05	B-1012
DHGN21200072	2011-11-03	Oct 16 → 17	IndividualName withheld	STAFF PER DIEM	$138.16	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, ASHEVILLE, CHARLOTTE AND RETURN	$718.20	B-1013
DHGN21200073	2011-11-04	Oct 20 → 23	IndividualName withheld	STAFF PER DIEM	$564.18	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, ASHEVILLE AND RETURN	$1,443.90	B-1013
DHGN21200074	2011-11-07	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO LAURINBURG AND RETURN	$96.90	B-1013
DHGN21200075	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$25.78	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO GREENSBORO AND RETURN	$112.71	B-1013
DHGN21200076	2011-11-04	Oct 13 → 17	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, ASHEVILLE, CHARLOTTE AND RETURN	$7.63	B-1013
DHGN21200077	2011-11-07	Oct 6 → 28	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.70	B-1013
DHGN21200078	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO MAXTON AND RETURN	$122.40	B-1013
DHGN21200079	2011-11-08	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$5.34	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO WILMINGTON AND RETURN	$118.22	B-1013
DHGN21200080	2011-11-07	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$7.61	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO WASHINGTON DC AND RETURN	$22.00	B-1013
DHGN21200081	2011-11-07	Oct 6 → 25	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.49	B-1013
DHGN21200082	2011-11-04	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN	$89.76	B-1013
DHGN21200083	2011-11-08	Oct 21 → 31	HAGAN,KAY R	SENATOR'S PER DIEM	$261.53	B-1013
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENSBORO, HENDERSONVILLE, ASHEVILLE, GREENSBORO, KINSTON, AURORA, GREENVILLE, HAVELOCK, GREENSBORO, CHARLOTTE, LENOIR, GREENSBORO, MAXTON, GREENSBORO AND RETURN	$364.25	B-1013
DHGN21200088	2011-11-09	Oct 6 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN	$331.40	B-1013
DHGN21200090	2011-11-09	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO LAWNDALE, SHELBY AND RETURN	$86.19	B-1013
DHGN21200091	2011-11-09	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO LENOIR AND RETURN	$74.46	B-1013
DHGN21200092	2011-11-09	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO FOREST CITY AND RETURN	$67.32	B-1013
DHGN21200093	2011-11-09	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO CHERRYVILLE, BURNSVILLE AND RETURN	$97.92	B-1013
DHGN21200094	2011-11-09	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO COLUMBUS AND RETURN	$42.84	B-1013
DHGN21200095	2011-11-09	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO MARION AND RETURN	$37.74	B-1013
DHGN21200096	2011-11-10	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO MURPHY AND RETURN	$112.71	B-1013
DHGN21200097	2011-11-10	Oct 7 → 27	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$139.23	B-1013
DHGN21200098	2011-11-10	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$12.37	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO HAVELOCK AND RETURN	$147.90	B-1013
DHGN21200099	2011-11-10	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$6.41	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO LENOIR AND RETURN	$115.77	B-1013
DHGN21200100	2011-11-09	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROPER AND RETURN	$61.71	B-1013
DHGN21200101	2011-11-09	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO KINSTON, AURORA AND RETURN	$69.36	B-1013
DHGN21200102	2011-11-09	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO HAVELOCK AND RETURN	$61.71	B-1013
DHGN21200103	2011-11-10	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$27.46	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO WINSTON-SALEM, CHARLOTTE AND RETURN	$261.12	B-1014
DHGN21200104	2011-11-09	Oct 2 → 18	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.35	B-1014
DHGN21200105	2011-11-09	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ELM CITY AND RETURN	$41.31	B-1014
DHGN21200106	2011-11-10	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO FAYETTEVILLE AND RETURN	$109.65	B-1014
DHGN21200107	2011-11-09	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO MURFREESBORO, AULANDER AND RETURN	$73.95	B-1014
DHGN21200108	2011-11-10	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$111.87	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO HAVELOCK, GREENVILLE AND RETURN	$219.81	B-1014
DHGN21200109	2011-11-10	Oct 16 → 17	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO ASHEVILLE AND RETURN	$170.78	B-1014
DHGN21200110	2011-11-10	Oct 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$18.17	B-1014
〃	〃	〃	〃	STAFF PER DIEM	$169.00	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO FLETCHER, ASHEVILLE AND RETURN	$91.29	B-1014
DHGN21200111	2011-11-10	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM	$111.80	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE, MAXTON AND RETURN	$182.34	B-1014
DHGN21200112	2011-11-10	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM	$102.60	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$66.30	B-1014
DHGN21200114	2011-11-14	Oct 13 → 16	IndividualName withheld	STAFF PER DIEM	$13.63	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO HIGH POINT, WINSTON-SALEM AND RETURN	$234.36	B-1014
DHGN21200115	2011-11-10	Nov 3 → 7	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, BESSEMER CITY, LINCOLNTON, GREENSBORO, RALEIGH AND RETURN	$12.62	B-1014
DHGN21200116	2011-11-14	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$100.33	B-1014
DHGN21200117	2011-11-10	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$9.48	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO SMITHFIELD AND RETURN	$48.96	B-1014
DHGN21200118	2011-11-10	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$4.47	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$52.02	B-1014
DHGN21200119	2011-11-10	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$5.65	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO LINCOLNTON AND RETURN	$37.74	B-1014
DHGN21200120	2011-11-10	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO LINCOLNTON AND RETURN	$96.90	B-1014
DHGN21200126	2011-11-17	Oct 23 → 25	IndividualName withheld	STAFF INCIDENTALS	$50.74	B-1014
〃	〃	〃	〃	STAFF PER DIEM	$482.92	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN	$463.72	B-1014
DHGN21200127	2011-11-29	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO GASTON, LINCOLN AND RETURN	$48.96	B-1014
DHGN21200128	2011-11-29	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN	$40.80	B-1014
DHGN21200130	2011-11-30	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$7.27	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO LAURINBURG AND RETURN	$107.61	B-1014
DHGN21200131	2011-11-30	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$113.17	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO TAYLORS SC AND RETURN	$188.70	B-1014
DHGN21200132	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CARY AND RETURN	$72.42	B-1014
DHGN21200133	2011-11-30	Nov 9 → 10	IndividualName withheld	STAFF PER DIEM	$102.60	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$104.19	B-1015
DHGN21200134	2011-11-30	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$100.57	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WRIGHTSVILLE BEACH, ROCKY MOUNT AND RETURN	$166.26	B-1015
DHGN21200135	2011-11-29	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$21.22	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO SOUTHERN PINES AND RETURN	$70.89	B-1015
DHGN21200136	2011-11-30	Nov 3 → 4	IndividualName withheld	STAFF PER DIEM	$157.01	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN	$679.90	B-1015
DHGN21200144	2011-11-30	Oct 26 → 27	IndividualName withheld	STAFF PER DIEM	$110.64	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, LAKE LURE AND RETURN	$503.37	B-1015
DHGN21200145	2011-11-30	Nov 16 → 17	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$165.24	B-1015
DHGN21200146	2011-11-29	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO WARRENTON AND RETURN	$55.59	B-1015
DHGN21200147	2011-11-30	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$6.61	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO ROANOKE RAPIDS, HALIFAX AND RETURN	$96.39	B-1015
DHGN21200151	2011-11-30	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$115.87	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO GREENVILLE, RALEIGH AND RETURN	$169.83	B-1015
DHGN21200152	2011-11-30	Nov 17 → 18	IndividualName withheld	STAFF PER DIEM GREENSBORO TO CHARLOTTE, ASHEVILLE AND RETURN	$156.21	B-1015
DHGN21200153	2011-11-30	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$7.10	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN	$187.40	B-1015

Showing 210 of 515 rows →

Travel total, all 515 rows$82,467.92

Acquisition of assets, line by line6 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21200055	2011-10-27	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$532.93	B-1010
DHGN21200149	2011-11-30	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$224.10	B-1010
CD120000870	2012-02-28	Feb 10, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$6.25	B-1024
DHGN21200036	2011-10-27	Oct 1, 2011 → Apr 30, 2012	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$3,230.50	B-1024
DHGN21200261	2012-01-19	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$98.00	B-1024
DHGN21200431	2012-03-28	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$47.69	B-1024

Acquisition of assets total, all 6 rows$4,126.97

Other contractual services, line by line25 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000372	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1010
CV120000477	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$206.50	B-1010
DHGN21200021	2011-10-19	Sep 22 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$130.00	B-1010
CV120001186	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$148.95	B-1024
CV120001341	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1024
CV120002132	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.00	B-1024
CV120002217	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$247.25	B-1024
CV120003301	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$140.50	B-1024
CV120003393	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.20	B-1024
CV120004535	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$118.25	B-1024

Show the other 15 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005149	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$144.75	B-1024
CV120005246	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$88.80	B-1024
DHGN21200114	2011-11-14	Oct 13 → 16	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$135.00	B-1024
DHGN21200144	2011-11-30	Oct 26 → 27	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$175.00	B-1024
DHGN21200159	2011-12-07	Nov 18, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1024
DHGN21200203	2011-12-16	Oct 17 → Nov 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1024
DHGN21200260	2012-01-17	Dec 8 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$50.00	B-1024
DHGN21200274	2012-02-09	Jan 6, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-1024
DHGN21200284	2012-02-09	Jan 12, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$55.00	B-1024
DHGN21200285	2012-02-09	Jan 6, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-1024
DHGN21200320	2012-02-27	Jan 12 → 14	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$22.06	B-1024
DHGN21200357	2012-02-27	Jan 26 → Feb 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$50.00	B-1024
DHGN21200378	2012-03-05	Jan 16 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1024
DHGN21200396	2012-03-19	Jan 27 → Feb 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$200.00	B-1024
DHGN21200407	2012-03-26	Feb 24, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1024

Other contractual services total, all 25 rows$2,180.66