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 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 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,566,790.96$1,566,195.14 from FY2012 funds; $595.82 of adjustments to FY2011.

FY2012 allowance used93.2%$3,162,034.07 of $3,391,851.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,422,368.53.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,426,675.23
2	Travel and Transportation of Persons	Itemized	$59,574.25
3	Rent, Communications and Utilities	Total only	$39,222.16
4	Supplies and Materials	Total only	$23,540.10
5	Other Contractual Services	Itemized	$12,289.35
6	Acquisition of Assets	Itemized	$5,489.87
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,566,790.96

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

Staff, by title52 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Chief of Staff	2	$109,031.34
Legislative Assistant	3	$93,260.06
Legislative Correspondent	4	$74,422.75
Legislative Director	1	$62,749.92
Staff Assistant	5	$60,172.46
Communications Director	1	$59,249.92
Senior Constituent Services Representative	2	$58,429.88
Administrative Director	1	$58,408.00
State Director	1	$57,499.96
Senior Policy Advisor	1	$50,999.92
Constituent Services Representative	2	$49,491.32
Legislative Aide	2	$47,000.00
Executive Assistant	2	$45,083.22
20 other titles	25	$596,569.78
Payroll abstract total	52	$1,422,368.53

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

Travel, line by line398 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21200398	2012-04-02	Feb 21, 2012	IndividualName withheld	STAFF PER DIEM	$6.31	B-1019
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO GREENSBORO, SHELBY, CONOVER AND RETURN	$237.80	B-1019
DHGN21200446	2012-04-02	Feb 29 → Mar 2	IndividualName withheld	STAFF PER DIEM	$180.99	B-1019
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO CHARLOTTE, MONROE AND RETURN	$181.56	B-1019
DHGN21200448	2012-04-02	Mar 14, 2012	IndividualName withheld	STAFF PER DIEM	$7.35	B-1019
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO HAMPTON AND RETURN	$199.92	B-1019
DHGN21200449	2012-04-02	Feb 16, 2012	IndividualName withheld	STAFF PER DIEM	$9.83	B-1019
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO LUMBERTON AND RETURN	$96.39	B-1019
DHGN21200450	2012-04-02	Feb 23, 2012	IndividualName withheld	STAFF PER DIEM	$8.49	B-1019
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO PEMBROKE AND RETURN	$106.59	B-1019

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21200451	2012-04-09	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.81	B-1019
DHGN21200452	2012-04-09	Feb 29 → Mar 28	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL OFFICE	$12.55	B-1019
DHGN21200453	2012-04-10	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$34.84	B-1019
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO GREENSBORO AND RETURN	$112.66	B-1019
DHGN21200454	2012-04-10	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$107.61	B-1019
DHGN21200456	2012-04-10	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$106.08	B-1019
DHGN21200457	2012-04-09	Mar 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$92.68	B-1019
DHGN21200458	2012-04-09	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN	$45.90	B-1019
DHGN21200459	2012-04-09	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO AHOSKIE AND RETURN	$58.65	B-1019
DHGN21200460	2012-04-09	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN	$35.70	B-1019
DHGN21200461	2012-04-09	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO REYNOLDSON AND RETURN	$80.58	B-1019
DHGN21200462	2012-04-10	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN	$103.53	B-1020
DHGN21200463	2012-04-10	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO DURHAM AND RETURN	$112.71	B-1020
DHGN21200464	2012-04-10	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$6.89	B-1020
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO MT AIRY, RALEIGH AND RETURN	$153.00	B-1020
DHGN21200465	2012-04-09	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$10.02	B-1020
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO WINSTON-SALEM, YADKINVILLE, WINSTON-SALEM AND RETURN	$66.81	B-1020
DHGN21200466	2012-04-09	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO ROBBINSVILLE AND RETURN	$93.84	B-1020
DHGN21200467	2012-04-09	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$7.02	B-1020
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO WINSTON-SALEM, YADKINVILLE AND RETURN	$56.10	B-1020
DHGN21200468	2012-04-09	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO MT AIRY AND RETURN	$69.36	B-1020
DHGN21200469	2012-04-10	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO ROCKY MOUNT AND RETURN	$132.60	B-1020
DHGN21200470	2012-04-10	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO KINGS MOUNTAIN AND RETURN	$139.23	B-1020
DHGN21200471	2012-04-09	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN	$43.86	B-1020
DHGN21200472	2012-04-10	Mar 26 → 27	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO NAGS HEAD, SOUTHERN SHORES AND RETURN	$212.16	B-1020
DHGN21200473	2012-04-12	Mar 1 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 3/1 WASHINGTON DC TO GREENSBORO, 3/5 CHARLOTTE TO WASHINGTON DC, 3/12 RALEIGH TO WASHINGTON DC	$1,512.90	B-1020
DHGN21200478	2012-04-19	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO NORTH WILKESBORO, SPARTA, WEST JEFFERSON, BOONE AND RETURN	$140.25	B-1020
DHGN21200479	2012-04-18	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.01	B-1020
DHGN21200480	2012-04-18	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$81.60	B-1020
DHGN21200481	2012-04-18	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BLOWING ROCK AND RETURN	$95.37	B-1020
DHGN21200482	2012-04-19	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO MURPHY AND RETURN	$112.71	B-1020
DHGN21200483	2012-04-19	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$102.35	B-1020
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO MOUNT AIRY, WEST JEFFERSON, BOONE AND RETURN	$140.76	B-1020
DHGN21200484	2012-04-18	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO YADKINVILLE AND RETURN	$55.59	B-1020
DHGN21200485	2012-04-18	Mar 1 → 23	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1020
DHGN21200486	2012-04-19	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$10.32	B-1020
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH, CARY AND RETURN	$92.31	B-1020
DHGN21200487	2012-04-18	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO ST PAULS, SMITHFIELD AND RETURN	$89.76	B-1020
DHGN21200488	2012-04-19	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$109.55	B-1020
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO BEAUFORT, NEW BERN, GOLDSBORO AND RETURN	$155.04	B-1020
DHGN21200491	2012-04-27	Apr 3 → 5	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1020
〃	〃	〃	〃	STAFF PER DIEM	$231.61	B-1020
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN	$305.21	B-1020
DHGN21200492	2012-04-27	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO HAVELOCK AND RETURN	$150.96	B-1020
DHGN21200494	2012-04-25	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO CARY AND RETURN	$93.33	B-1020
DHGN21200495	2012-04-27	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$29.32	B-1021
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$120.16	B-1021
DHGN21200496	2012-04-27	Mar 29 → Apr 16	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, YADKINVILLE, GREENSBORO, MOUNT AIRY, BLOWING ROCK, BOONE, GREENSBORO, RALEIGH, GREENSBORO, CHARLOTTE AND RETURN	$138.11	B-1021
DHGN21200497	2012-04-27	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM GREENSBORO TO BOONE AND RETURN	$101.36	B-1021
DHGN21200498	2012-04-27	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO BOONE AND RETURN	$117.30	B-1021
DHGN21200499	2012-04-26	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CARY AND RETURN	$82.11	B-1021
DHGN21200500	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO MORRISVILLE AND RETURN	$70.38	B-1021
DHGN21200501	2012-04-25	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$61.20	B-1021
DHGN21200502	2012-04-25	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO HICKORY AND RETURN	$82.62	B-1021
DHGN21200503	2012-04-25	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$8.38	B-1021
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO PINEHURST AND RETURN	$41.82	B-1021
DHGN21200504	2012-04-25	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY, LAWNDALE AND RETURN	$85.17	B-1021
DHGN21200505	2012-04-25	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO CHEROKEE AND RETURN	$62.73	B-1021
DHGN21200529	2012-04-26	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.62	B-1021
DHGN21200530	2012-04-26	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$78.54	B-1021
DHGN21200531	2012-04-26	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLERAIN AND RETURN	$73.44	B-1021
DHGN21200532	2012-04-27	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NASHVILLE, WINSTON-SALEM AND RETURN	$200.94	B-1021
DHGN21200533	2012-04-26	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$86.19	B-1021
DHGN21200534	2012-05-07	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$120.87	B-1021
DHGN21200535	2012-05-04	Apr 16 → 26	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.84	B-1021
DHGN21200536	2012-05-07	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO NAGS HEAD AND RETURN	$197.37	B-1021
DHGN21200537	2012-05-07	Apr 20 → 21	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO COLUMBIA, NAGS HEAD AND RETURN	$199.41	B-1021
DHGN21200538	2012-05-10	Apr 1 → 8	IndividualName withheld	STAFF PER DIEM	$606.63	B-1021
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, BOONE, RALEIGH AND RETURN	$210.80	B-1021
DHGN21200539	2012-05-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN	$83.13	B-1021
DHGN21200540	2012-05-04	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN	$83.13	B-1021
DHGN21200541	2012-05-04	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$66.30	B-1021
DHGN21200542	2012-05-04	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.50	B-1021
DHGN21200543	2012-05-21	Apr 16 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, ASHEVILLE, GREENSBORO AND RETURN	$513.06	B-1021
DHGN21200544	2012-05-04	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHAPEL HILL AND RETURN	$58.83	B-1021
DHGN21200545	2012-05-04	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$83.64	B-1021
DHGN21200546	2012-05-04	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM	$7.46	B-1022
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO ROCKY MOUNT, NASHVILLE, RALEIGH AND RETURN	$82.28	B-1022
DHGN21200547	2012-05-04	Apr 2 → 27	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.74	B-1022
DHGN21200561	2012-05-07	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO POLKVILLE AND RETURN	$68.34	B-1022
DHGN21200562	2012-05-08	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$85.28	B-1022
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO MURPHY, FOREST CITY AND RETURN	$173.40	B-1022
DHGN21200563	2012-05-22	Apr 26 → May 7	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO RALEIGH, GREENSBORO, NASHVILLE, GREENSBORO, RALEIGH AND RETURN	$1.63	B-1022
DHGN21200564	2012-05-07	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BOONE, SPRUCE PINE AND RETURN	$88.74	B-1022
DHGN21200565	2012-05-07	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN	$68.34	B-1022
DHGN21200566	2012-05-07	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BRYSON CITY, DILLSBORO AND RETURN	$66.30	B-1022
DHGN21200567	2012-05-08	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$104.12	B-1022
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO SPARTA, WEST JEFFERSON, BOONE AND RETURN	$122.06	B-1022
DHGN21200568	2012-05-08	Mar 16 → Apr 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 3/16, 29 WASHINGTON DC TO GREENSBORO; 3/26, 4/16 CHARLOTTE TO WASHINGTON DC	$2,637.20	B-1022
DHGN21200569	2012-05-10	Apr 16 → 25	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.45	B-1022
DHGN21200571	2012-05-15	Apr 3 → May 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/3-5 [NAME] BALTIMORE TO RALEIGH AND RETURN; 4/12-13 [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN; 4/30-5/4 C JACOME GREENSBORO TO WASHINGTON DC AND RETURN	$1,264.30	B-1022
DHGN21200575	2012-05-22	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$43.11	B-1022
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN	$150.22	B-1022
DHGN21200576	2012-05-18	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$74.93	B-1022
DHGN21200577	2012-05-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO OXFORD AND RETURN	$49.40	B-1022
DHGN21200578	2012-05-22	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN	$107.67	B-1022
DHGN21200579	2012-05-21	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO PEMBROKE AND RETURN	$114.33	B-1022
DHGN21200580	2012-05-21	May 4 → 5	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO WANCHESE, SOUTH MILLS AND RETURN	$243.09	B-1022
DHGN21200581	2012-05-21	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$107.91	B-1022
DHGN21200582	2012-05-18	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, TARBORO AND RETURN	$49.98	B-1022
DHGN21200583	2012-05-21	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$102.60	B-1022
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$86.19	B-1022
DHGN21200584	2012-05-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, NASHVILLE AND RETURN	$54.57	B-1022
DHGN21200589	2012-05-22	May 11, 2012	IndividualName withheld	STAFF PER DIEM CHARLOTTE TO GREENSBORO, FAYETTEVILLE AND RETURN	$12.69	B-1022
DHGN21200590	2012-05-22	May 14, 2012	IndividualName withheld	STAFF PER DIEM CHARLOTTE TO GREENSBORO, RALEIGH AND RETURN	$18.62	B-1022
DHGN21200591	2012-05-22	May 11, 2012	HAGAN,KAY R	SENATOR'S PER DIEM GREENSBORO TO FAYETTEVILLE AND RETURN	$16.04	B-1022
DHGN21200592	2012-05-23	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$21.74	B-1022
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO GREENSBORO AND RETURN	$98.79	B-1022
DHGN21200593	2012-05-22	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$10.53	B-1023
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO GOLDSBORO AND RETURN	$85.47	B-1023
DHGN21200594	2012-05-22	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$53.28	B-1023
DHGN21200595	2012-05-22	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO LAURINBURG AND RETURN	$59.16	B-1023
DHGN21200596	2012-05-23	Apr 30 → May 4	IndividualName withheld	STAFF INCIDENTALS	$149.64	B-1023
〃	〃	〃	〃	STAFF PER DIEM GREENSBORO TO WASHINGTON DC AND RETURN	$1,171.53	B-1023
DHGN21200597	2012-05-23	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN	$109.89	B-1023
DHGN21200598	2012-05-23	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO FAYETTEVILLE AND RETURN	$125.99	B-1023
DHGN21200599	2012-05-23	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO FAYETTEVILLE AND RETURN	$107.67	B-1023
DHGN21200600	2012-05-22	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$93.80	B-1023
DHGN21200601	2012-05-23	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO FAYETTEVILLE AND RETURN	$107.67	B-1023
DHGN21200602	2012-05-22	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM GREENSBORO TO ROCKY MOUNT AND RETURN	$86.05	B-1023
DHGN21200608	2012-05-30	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN	$58.83	B-1023
DHGN21200609	2012-05-30	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$8.40	B-1023
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO CAMP LEJEUNE AND RETURN	$89.91	B-1023
DHGN21200610	2012-05-30	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO ELLERBE AND RETURN	$63.83	B-1023
DHGN21200611	2012-06-01	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN	$372.00	B-1023
DHGN21200612	2012-06-01	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO GREENSBORO AND RETURN	$188.70	B-1023
DHGN21200613	2012-05-30	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BREVARD AND RETURN	$38.85	B-1023
DHGN21200614	2012-06-01	Apr 28 → May 1	IndividualName withheld	STAFF PER DIEM	$146.17	B-1023
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, CHAPEL HILL AND RETURN	$279.44	B-1023
DHGN21200617	2012-06-01	May 23 → 24	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO MANTEO AND RETURN	$208.68	B-1023
DHGN21200618	2012-06-01	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$91.33	B-1023
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO ROCKY MOUNT, NASHVILLE AND RETURN	$132.60	B-1023
DHGN21200619	2012-05-31	May 8 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.72	B-1023
DHGN21200620	2012-05-31	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.65	B-1023
DHGN21200621	2012-05-31	May 7 → 23	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.65	B-1023
DHGN21200623	2012-06-01	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM	$124.31	B-1023
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM, CHAPEL HILL AND RETURN	$210.10	B-1023
DHGN21200624	2012-06-06	Apr 23 → May 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 4/23 GREENSBORO TO WASHINGTON DC; 5/7, 14 RALEIGH TO WASHINGTON DC; 5/10 WASHINGTON DC TO GREENSBORO	$1,460.20	B-1023
DHGN21200627	2012-06-15	Apr 26 → Jun 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$497.80	B-1023
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/26 SEN HAGAN WASHINGTON DC TO GREENSBORO; 4/29-5/1 [NAME] WASHINGTON DC TO GREENSBORO, RALEIGH AND RETURN; 5/29-6/3 [NAME] WASHINGTON DC TO RALEIGH AND RETURN	$1,102.20	B-1023
DHGN21200628	2012-06-06	Apr 29 → May 1	IndividualName withheld	STAFF PER DIEM	$243.99	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, BURLINGTON, CHAPEL HILL, RALEIGH AND RETURN	$364.91	B-1024
DHGN21200632	2012-06-18	May 10 → 14	IndividualName withheld	STAFF PER DIEM	$144.28	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENSBORO AND RETURN	$1,158.55	B-1024
DHGN21200633	2012-06-08	Jun 1 → 4	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN	$7.83	B-1024
DHGN21200634	2012-06-11	Jun 4, 2012	IndividualName withheld	STAFF PER DIEM	$7.50	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$159.70	B-1024
DHGN21200635	2012-06-13	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$17.28	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO FAYETTEVILLE, RALEIGH AND RETURN	$143.75	B-1024
DHGN21200636	2012-06-13	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$10.69	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO LUMBERTON AND RETURN	$160.95	B-1024
DHGN21200637	2012-06-12	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$9.53	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$66.60	B-1024
DHGN21200638	2012-06-12	Jun 1, 2012	IndividualName withheld	STAFF PER DIEM	$4.43	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO GOLDSBORO AND RETURN	$82.70	B-1024
DHGN21200641	2012-06-14	Jun 8, 2012	IndividualName withheld	STAFF PER DIEM	$15.95	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN	$82.44	B-1024
DHGN21200642	2012-06-18	Jun 8, 2012	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, KERNERSVILLE, WINSTON SALEM AND RETURN	$14.25	B-1024
DHGN21200643	2012-06-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$88.80	B-1024
DHGN21200644	2012-06-14	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$88.80	B-1024
DHGN21200645	2012-06-14	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO STECOAH AND RETURN	$90.47	B-1024
DHGN21200646	2012-06-14	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$88.80	B-1024
DHGN21200647	2012-06-14	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO MILL SPRING AND RETURN	$49.95	B-1024
DHGN21200648	2012-06-18	May 15 → 18	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.72	B-1024
DHGN21200650	2012-06-26	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$17.27	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENSBORO, RALEIGH AND RETURN	$364.29	B-1024
DHGN21200651	2012-06-18	Jun 3 → 4	IndividualName withheld	STAFF PER DIEM	$143.05	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN	$879.10	B-1024
DHGN21200652	2012-06-14	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN	$67.00	B-1024
DHGN21200653	2012-06-18	May 29 → Jun 3	IndividualName withheld	STAFF INCIDENTALS	$10.97	B-1024
〃	〃	〃	〃	STAFF PER DIEM	$487.09	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENSBORO, CHARLOTTE, ASHEVILLE AND RETURN	$242.73	B-1024
DHGN21200655	2012-06-20	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO DURHAM AND RETURN	$122.10	B-1024
DHGN21200656	2012-06-19	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN	$46.62	B-1024
DHGN21200657	2012-06-19	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO AHOSKIE, LEWISTON, WINDSOR AND RETURN	$76.59	B-1024
DHGN21200658	2012-06-20	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ENGELHARD AND RETURN	$109.89	B-1024
DHGN21200664	2012-06-25	May 18 → 21	IndividualName withheld	STAFF PER DIEM	$7.44	B-1025
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WILMINGTON, OAK ISLAND AND RETURN	$181.49	B-1025
DHGN21200665	2012-06-22	Jun 13 → 15	IndividualName withheld	STAFF PER DIEM	$207.26	B-1025
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO ASHEVILLE, CHARLOTTE AND RETURN	$311.48	B-1025
DHGN21200669	2012-06-28	Jun 20 → 21	IndividualName withheld	STAFF PER DIEM	$131.85	B-1025
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO BEAUFORT, NEW BERN, WILMINGTON AND RETURN	$231.44	B-1025
DHGN21200670	2012-07-06	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.64	B-1025
DHGN21200671	2012-07-05	Jun 21 → 23	IndividualName withheld	STAFF PER DIEM	$193.94	B-1025
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO GREENSBORO AND RETURN	$217.36	B-1025
DHGN21200672	2012-07-03	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$91.58	B-1025
DHGN21200674	2012-07-11	Jun 7 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.91	B-1025
DHGN21200675	2012-07-11	Jun 4 → 29	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.34	B-1025
DHGN21200676	2012-07-11	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO WILLIAMSTON AND RETURN	$56.06	B-1025
DHGN21200677	2012-07-11	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN	$45.18	B-1025
DHGN21200678	2012-07-13	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROSE HILL, GOLDSBORO, TILLERY, HALIFAX, GREENVILLE, ROCKY MOUNT AND RETURN	$157.62	B-1025
DHGN21200679	2012-07-13	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, KENLY, GREENVILLE, AHOSKIE AND RETURN	$135.98	B-1025
DHGN21200680	2012-07-13	Jul 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.83	B-1025
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO KENANSVILLE AND RETURN	$178.16	B-1025
DHGN21200681	2012-07-11	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WALLACE, KENANSVILLE AND RETURN	$94.35	B-1025
DHGN21200686	2012-07-13	Jul 2 → 3	IndividualName withheld	STAFF PER DIEM	$114.42	B-1025
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WARSAW AND RETURN	$51.06	B-1025
DHGN21200687	2012-07-13	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$17.27	B-1025
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN	$85.68	B-1025
DHGN21200688	2012-07-13	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENVILLE, WILLIAMSTON AND RETURN	$111.18	B-1025

Showing 210 of 398 rows →

Travel total, all 398 rows$59,574.25

Other contractual services, line by line21 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005837	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$255.70	B-1031
CV120005936	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.70	B-1031
CV120006789	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$189.10	B-1031
CV120007139	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$58.90	B-1031
CV120007717	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$108.50	B-1031
CV120007829	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$50.20	B-1031
CV120008698	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1031
CV120009055	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$75.60	B-1031
CV120009882	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$59.75	B-1031
CV120009981	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1031

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010785	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$37.00	B-1031
CV120011161	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.70	B-1031
DHGN21200473	2012-04-12	Mar 1 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1031
DHGN21200568	2012-05-08	Mar 16 → Apr 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1031
DHGN21200571	2012-05-15	Apr 3 → May 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1031
DHGN21200583	2012-05-21	Apr 27 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$175.00	B-1031
DHGN21200624	2012-06-06	Apr 23 → May 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1031
DHGN21200717	2012-07-19	May 24 → Jun 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1031
DHGN21200739	2012-08-01	Jun 21, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1031
DHGN21200836	2012-09-11	Aug 30, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$10,000.00	B-1031
DHGN21200844	2012-09-11	Aug 30, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$1,050.00	B-1031

Other contractual services total, all 21 rows$12,289.35

Acquisition of assets, line by line10 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21200476	2012-04-19	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$175.83	B-1031
DHGN21200572	2012-05-15	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$423.98	B-1031
DHGN21200630	2012-06-06	May 1 → Sep 30	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$2,388.30	B-1031
DHGN21200659	2012-06-20	Jan 1 → May 31	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$1,450.85	B-1031
DHGN21200668	2012-06-28	Jun 22, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$42.69	B-1031
DHGN21200684	2012-07-11	Jun 1 → 30	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$580.34	B-1031
DHGN21200870	2012-09-24	Sep 14, 2012	HAGAN,KAY R	EXT DEV SOFTWARE (EXPENDABLE)	$105.68	B-1031
DHGN21200872	2012-09-25	Aug 1, 2012	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$290.17	B-1031
DHGN21200885	2012-09-28	Sep 18, 2012	IndividualName withheld	EXT DEV SOFTWARE (EXPENDABLE)	$10.59	B-1031
DHGN21200891	2012-09-28	Sep 21, 2012	IndividualName withheld	EXT DEV SOFTWARE (EXPENDABLE)	$21.44	B-1031

Acquisition of assets total, all 10 rows$5,489.87