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 2012 – Mar 2013

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

Spent this period$1,574,312.26$1,481,274.75 from FY2013 funds; $93,037.51 of adjustments to FY2012.

FY2013 allowance used46.0%$1,481,274.75 of $3,221,220.54 available.

Staff on payroll54Entries in the FY2013 abstract, $1,395,789.37.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,399,897.32
2	Rent, Communications and Utilities	Total only	$69,233.50
3	Travel and Transportation of Persons	Itemized	$54,310.54
4	Supplies and Materials	Total only	$33,989.68
5	Acquisition of Assets	Itemized	$13,986.17
6	Other Contractual Services	Itemized	$2,893.05
7	Printing and Reproduction	Total only	$2.00
	Organization total		$1,574,312.26

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

Staff, by title54 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Staff Assistant	6	$89,637.08
Chief of Staff	1	$79,999.92
Legislative Assistant	3	$78,805.52
Legislative Correspondent	4	$70,883.93
Communications Director	2	$68,980.48
Legislative Director	1	$64,999.92
Administrative Director	1	$57,408.00
State Director	1	$56,499.96
Senior Constituent Services Representative	2	$56,429.88
Constituent Services Representative	3	$55,824.62
Senior Policy Advisor	1	$49,999.92
Legislative Aide	2	$45,360.00
Military Legislative Assistant	1	$43,749.96
22 other titles	26	$577,210.18
Payroll abstract total	54	$1,395,789.37

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

Travel, line by line396 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21200888	2012-10-01	Sep 22, 2012	IndividualName withheld	STAFF PER DIEM	$13.95	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO WINSTON SALEM AND RETURN	$124.88	B-936
DHGN21200889	2012-10-01	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM	$6.40	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WELDON, ROANOKE RAPIDS AND RETURN	$95.46	B-936
DHGN21300001	2012-10-05	Sep 21, 2012	IndividualName withheld	STAFF PER DIEM	$4.08	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH, HENDERSON, RALEIGH AND RETURN	$147.63	B-936
DHGN21300002	2012-10-04	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM GREENSBORO TO CHARLOTTE AND RETURN	$9.27	B-936
DHGN21300003	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$7.70	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$52.17	B-936
DHGN21300004	2012-10-04	Sep 10 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.73	B-936

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21300006	2012-10-04	Sep 27 → 28	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$92.13	B-936
DHGN21300007	2012-10-04	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO OXFORD AND RETURN	$46.07	B-936
DHGN21300024	2012-10-31	Aug 2 → 3	IndividualName withheld	STAFF PER DIEM	$150.73	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, RALEIGH AND RETURN	$740.60	B-936
DHGN21300025	2012-10-24	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM	$85.28	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO MURPHY, HAYESVIILLE, ROBBINSVILLE AND RETURN	$145.41	B-936
DHGN21300026	2012-10-23	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$88.80	B-937
DHGN21300027	2012-10-23	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO LENOIR AND RETURN	$80.48	B-937
DHGN21300028	2012-10-24	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO NORTH WILKESBORO AND RETURN	$113.22	B-937
DHGN21300029	2012-10-23	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$88.80	B-937
DHGN21300030	2012-10-23	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SNOW HILL, WILSON AND RETURN	$47.18	B-937
DHGN21300031	2012-10-23	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SNOW HILL, WILSON AND RETURN	$47.18	B-937
DHGN21300032	2012-10-23	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO AHOSKIE AND RETURN	$63.83	B-937
DHGN21300033	2012-10-23	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO TRENTON, NEW BERN AND RETURN	$74.37	B-937
DHGN21300034	2012-10-23	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO KINSTON, TRENTON, NEW BERN AND RETURN	$70.49	B-937
DHGN21300035	2012-10-23	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN	$38.85	B-937
DHGN21300036	2012-10-31	Sep 20 → 22	IndividualName withheld	STAFF PER DIEM	$266.56	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC, WOODBRIDGE VA AND RETURN	$367.97	B-937
DHGN21300037	2012-10-23	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO AHOSKIE, MURFREESBORO, WINTON AND RETURN	$82.70	B-937
DHGN21300038	2012-10-24	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO GATESVILLE, ELIZABETH CITY, HERTFORD AND RETURN	$124.32	B-937
DHGN21300039	2012-10-24	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CAMP LEJUENE AND RETURN	$139.86	B-937
DHGN21300040	2012-10-24	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO TRENTON AND RETURN	$200.36	B-937
DHGN21300041	2012-10-24	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$86.05	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO NASHVILLE, ROCKY MOUNT AND RETURN	$143.19	B-937
DHGN21300042	2012-12-06	Aug 20 → 21	IndividualName withheld	STAFF PER DIEM	$100.57	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM AND RETURN	$98.99	B-937
DHGN21300043	2012-10-23	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO FOREST CITY, SHELBY AND RETURN	$90.47	B-937
DHGN21300060	2012-11-07	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO SPARTA AND RETURN	$100.47	B-937
DHGN21300061	2012-11-07	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$106.01	B-937
DHGN21300091	2012-11-15	Sep 14 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 9/14 WASHINGTON DC TO RALEIGH; 9/18 GREENSBORO TO WASHINGTON DC; 9/26 CHARLOTTE TO WASHINGTON DC	$1,054.90	B-937
DHGN21300214	2013-01-09	Jul 28 → 30	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$172.61	B-937
DHGN21300241	2013-01-18	Aug 23 → 26	IndividualName withheld	STAFF PER DIEM	$580.90	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENSBORO, PINE KNOLL SHORES AND RETURN	$617.20	B-937
DHGN21300008	2012-10-04	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO HILLSBOROUGH AND RETURN	$48.29	B-940
DHGN21300009	2012-10-24	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN	$163.73	B-940
DHGN21300010	2012-10-23	Oct 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$77.15	B-940
DHGN21300011	2012-10-24	Oct 5, 2012	IndividualName withheld	STAFF PER DIEM	$7.78	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE, SPINDALE AND RETURN	$136.92	B-940
DHGN21300012	2012-10-24	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$14.21	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO WHITEVILLE AND RETURN	$183.19	B-940
DHGN21300013	2012-10-23	Oct 5, 2012	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO CHARLOTTE AND RETURN	$7.83	B-940
DHGN21300014	2012-10-23	Oct 9, 2012	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO WHITEVILLE AND RETURN	$11.75	B-940
DHGN21300015	2012-10-31	Oct 10 → 11	IndividualName withheld	STAFF PER DIEM	$140.98	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO WILMINGTON AND RETURN	$217.90	B-940
DHGN21300016	2012-10-24	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO WHITEVILLE, ELIZABETHTOWN AND RETURN	$139.86	B-940
DHGN21300017	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$94.35	B-940
DHGN21300018	2012-10-31	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$93.13	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN	$189.81	B-940
DHGN21300019	2012-10-23	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SPINDALE AND RETURN	$67.71	B-940
DHGN21300020	2012-10-24	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO WHITEVILLE AND RETURN	$185.37	B-940
DHGN21300021	2012-10-24	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$11.21	B-940
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO LUMBERTON AND RETURN	$101.01	B-940
DHGN21300022	2012-10-24	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$5.09	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WHITEVILLE, ELIZABETHTOWN AND RETURN	$129.87	B-941
DHGN21300044	2012-10-24	Oct 5 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$335.78	B-941
DHGN21300045	2012-10-26	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$45.80	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, PINEHURST AND RETURN	$68.62	B-941
DHGN21300046	2012-11-07	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM	$126.77	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO PLYMOUTH, WASHINGTON, NEW BERN, BAYBORO, JACKSONVILLE AND RETURN	$304.14	B-941
DHGN21300047	2012-11-07	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO ELIZABETHTOWN AND RETURN	$152.07	B-941
DHGN21300048	2012-11-07	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM GREENSBORO TO PLYMOUTH, NEW BERN AND RETURN	$138.26	B-941
DHGN21300050	2012-11-06	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO OXFORD AND RETURN	$48.84	B-941
DHGN21300051	2012-11-06	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN	$93.80	B-941
DHGN21300052	2012-11-06	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$19.97	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN	$60.50	B-941
DHGN21300053	2012-11-06	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO SILER CITY AND RETURN	$54.95	B-941
DHGN21300054	2012-11-06	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN	$66.60	B-941
DHGN21300055	2012-11-07	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN	$167.06	B-941
DHGN21300056	2012-11-08	Oct 17 → 19	IndividualName withheld	STAFF PER DIEM	$357.94	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN	$213.05	B-941
DHGN21300057	2012-11-07	Oct 17 → 18	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO ELIZABETH CITY, PLYMOUTH AND RETURN	$192.59	B-941
DHGN21300058	2012-11-06	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$93.80	B-941
DHGN21300059	2012-11-06	Oct 19, 2012	IndividualName withheld	STAFF PER DIEM	$11.21	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO SILER CITY AND RETURN	$50.51	B-941
DHGN21300062	2012-11-07	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$142.18	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO GREENVILLE AND RETURN	$179.82	B-941
DHGN21300063	2012-11-06	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$93.80	B-941
DHGN21300066	2012-11-19	Oct 4 → 9	IndividualName withheld	STAFF PER DIEM	$147.64	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, CHARLOTTE, SPINDALE, CHARLOTTE, BOSTON MA AND RETURN	$781.10	B-941
DHGN21300069	2012-11-07	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM	$159.66	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CARY, ROCKY MOUNT, PLYMOUTH, NEW BERN, MOREHEAD CITY, TARBORO AND RETURN	$213.09	B-941
DHGN21300070	2012-11-07	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.51	B-941
DHGN21300072	2012-11-06	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.89	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO KENANSVILLE AND RETURN	$88.80	B-941
DHGN21300092	2012-11-15	Nov 2, 2012	IndividualName withheld	STAFF PER DIEM	$13.59	B-941
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO CAMP LEJEUNE AND RETURN	$146.52	B-941
DHGN21300093	2012-11-15	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM	$104.86	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO PLYMOUTH, WILLIAMSTON, WASHINGTON, BAYBORO, MOREHEAD CITY, NEW BERN, SWANS QUARTER AND RETURN	$300.26	B-942
DHGN21300094	2012-11-15	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO HAYESVILLE, HENDERSONVILLE AND RETURN	$137.64	B-942
DHGN21300095	2012-11-15	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO NORTH WILKESBORO AND RETURN	$128.76	B-942
DHGN21300096	2012-11-15	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM	$119.62	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO WILLIAMSTON, NEW BERN, MOREHEAD CITY, SWAN QUARTER AND RETURN	$356.87	B-942
DHGN21300097	2012-11-15	Oct 1 → 12	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.60	B-942
DHGN21300098	2012-11-14	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN	$47.73	B-942
DHGN21300099	2012-11-16	Oct 31 → Nov 3	IndividualName withheld	STAFF PER DIEM	$192.24	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, ASHEVILLE AND RETURN	$345.02	B-942
DHGN21300100	2012-11-21	Oct 12 → 14	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR S MURSKY FULLER WASHINGTON DC TO RALEIGH AND RETURN	$279.60	B-942
DHGN21300101	2012-11-21	Oct 17 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN	$246.60	B-942
DHGN21300105	2012-11-21	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN	$72.71	B-942
DHGN21300106	2012-11-27	Nov 1 → 2	IndividualName withheld	STAFF PER DIEM	$134.73	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO ASHEVILLE, HAYESVILLE AND RETURN	$178.02	B-942
DHGN21300107	2012-11-27	Nov 7, 2012	IndividualName withheld	STAFF PER DIEM	$25.35	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO HICKORY AND RETURN	$104.30	B-942
DHGN21300108	2012-11-27	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$138.54	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO OXFORD, WINTON, EDENTON, ELIZABETH CITY, DURHAM AND RETURN	$185.06	B-942
DHGN21300109	2012-11-21	Nov 12, 2012	IndividualName withheld	STAFF PER DIEM	$7.51	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO LOUISBURG AND RETURN	$84.05	B-942
DHGN21300110	2012-11-27	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$10.44	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DUNN AND RETURN	$85.33	B-942
DHGN21300111	2012-11-21	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SPINDALE AND RETURN	$64.38	B-942
DHGN21300112	2012-11-21	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO TRYON AND RETURN	$49.40	B-942
DHGN21300113	2012-11-21	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$88.80	B-942
DHGN21300114	2012-11-21	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$88.80	B-942
DHGN21300115	2012-11-27	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO N WILKESBORO, JEFFERSON AND RETURN	$135.42	B-942
DHGN21300116	2012-11-21	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO RUTHERFORDTON AND RETURN	$62.16	B-942
DHGN21300117	2012-11-21	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO LAKE LURE AND RETURN	$63.27	B-942
DHGN21300118	2012-11-21	Nov 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$58.83	B-942
DHGN21300119	2012-11-27	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO HENDERSON AND RETURN	$105.45	B-942
DHGN21300120	2012-11-27	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$106.04	B-942
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO HALIFAX, WINTON, ELIZABETH CITY, HERTFORD, BARCO AND RETURN	$311.36	B-942
DHGN21300121	2012-11-27	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$4.80	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DUNN AND RETURN	$133.76	B-943
DHGN21300122	2012-11-27	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO ELIZABETH CITY, CURRITUCK AND RETURN	$205.91	B-943
DHGN21300123	2012-11-27	Nov 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN RALEIGH TO WASHINGTON DC	$85.80	B-943
DHGN21300126	2012-11-29	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$72.04	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO HALIFAX, JACKSON, WINTON, GATESVILLE, ELIZABETH CITY, HERTFORD, ELIZABETH CITY, WINDSOR AND RETURN	$161.51	B-943
DHGN21300127	2012-11-28	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILLIAMSTON, WINDSOR AND RETURN	$54.95	B-943
DHGN21300128	2012-11-28	Nov 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WELDON AND RETURN	$86.03	B-943
DHGN21300129	2012-11-29	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO DURHAM AND RETURN	$108.23	B-943
DHGN21300130	2012-11-28	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE AND RETURN	$74.37	B-943
DHGN21300131	2012-11-28	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO PLYMOUTH, WILLIAMSTON, WASHINGTON AND RETURN	$63.27	B-943
DHGN21300132	2012-11-29	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO DURHAM AND RETURN	$116.55	B-943
DHGN21300133	2012-11-28	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, FARMVILLE AND RETURN	$47.18	B-943
DHGN21300134	2012-11-29	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM GREENSBORO TO HALIFAX, ELIZABETH CITY, EDENTON AND RETURN	$108.48	B-943
DHGN21300135	2012-11-29	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$86.82	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO JACKSON, GATESVILLE, ELIZABETH CITY, WINDSOR AND RETURN	$271.40	B-943
DHGN21300136	2012-11-28	Nov 12, 2012	IndividualName withheld	STAFF PER DIEM	$7.45	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO LOUISBURG, HENDERSON, WARRENTON AND RETURN	$71.04	B-943
DHGN21300137	2012-11-29	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO HALIFAX, JACKSON AND RETURN	$111.56	B-943
DHGN21300138	2012-11-29	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM GREENSBORO TO WILLIAMSTON, MOREHEAD CITY, SWAN QUARTER AND RETURN	$120.36	B-943
DHGN21300139	2012-11-29	Sep 24 → Nov 13	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, CARY, ROCKY MOUNT, NEW BERN, TARBORO, GREENSBORO, ASHEVILLE, HAYESVILLE, GREENSBORO, HICKORY, GREENSBORO, OXFORD, EDENTON, ELIZABETH CITY, DURHAM, GREENSBORO, HICKORY, GREENSBORO, LOUISBURG, GREENSBORO, DUNN, RALEIGH AND RETURN - NO EXPENSES INCURRED PRIOR TO 10/1/2012	$445.58	B-943
DHGN21300161	2012-12-04	Nov 11 → 13	IndividualName withheld	STAFF PER DIEM	$298.37	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$335.60	B-943
DHGN21300162	2012-12-03	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO GOLDSBORO, SEYMOUR JOHNSON AIR FORCE BASE AND RETURN	$83.25	B-943
DHGN21300163	2012-12-03	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO LOUISBURG, WARRENTON AND RETURN	$62.16	B-943
DHGN21300164	2012-12-03	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO DUNN AND RETURN	$62.72	B-943
DHGN21300165	2012-12-04	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WARRENTON AND RETURN	$101.01	B-943
DHGN21300166	2012-12-03	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, WINDSOR AND RETURN	$79.37	B-943
DHGN21300167	2012-12-03	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN	$39.41	B-943
DHGN21300168	2012-12-04	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$122.53	B-943
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$267.60	B-943
DHGN21300169	2012-12-04	Nov 7 → 9	IndividualName withheld	STAFF PER DIEM	$265.30	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HICKORY, GREENSBORO, EDENTON AND RETURN	$450.60	B-944
DHGN21300170	2012-12-04	Nov 26, 2012	IndividualName withheld	STAFF PER DIEM	$8.29	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO GREENVILLE AND RETURN	$179.82	B-944
DHGN21300171	2012-12-04	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO HICKORY AND RETURN	$113.22	B-944
DHGN21300174	2012-12-18	Nov 2 → 28	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.79	B-944
DHGN21300175	2012-12-13	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO LENOIR AND RETURN	$80.48	B-944
DHGN21300176	2012-12-13	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO RUTHERFORDTON, BREVARD AND RETURN	$91.02	B-944
DHGN21300177	2012-12-14	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO N WILKESBORO AND RETURN	$113.22	B-944
DHGN21300178	2012-12-14	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO HAYESVILLE AND RETURN	$113.78	B-944
DHGN21300179	2013-01-17	Nov 29 → 30	IndividualName withheld	STAFF PER DIEM	$139.46	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE, ASHEVILLE AND RETURN	$218.12	B-944
DHGN21300180	2012-12-13	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.71	B-944
DHGN21300181	2012-12-14	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN	$116.00	B-944
DHGN21300182	2012-12-14	Nov 26 → 27	IndividualName withheld	STAFF PER DIEM	$111.87	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO GREENVILLE, RALEIGH AND RETURN	$184.82	B-944
DHGN21300183	2012-12-17	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO WARRENTON AND RETURN	$60.50	B-944
DHGN21300193	2013-01-31	Nov 7 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, MORRISVILLE, DURHAM, CHAPEL HILL, CREEDMOOR AND RETURN	$255.45	B-944
DHGN21300194	2012-12-14	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO HICKORY, NORTH WILKESBORO AND RETURN	$116.00	B-944
DHGN21300197	2013-01-16	Dec 6 → 10	HAGAN,KAY R	SENATOR'S PER DIEM	$10.63	B-944
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, COLONIAL HEIGHTS AND RETURN	$173.72	B-944
DHGN21300198	2013-01-09	Dec 13 → 14	IndividualName withheld	STAFF PER DIEM	$11.14	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DURHAM, RALEIGH AND RETURN	$81.64	B-944
DHGN21300199	2013-01-08	Dec 14, 2012	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, DURHAM AND RETURN	$18.69	B-944
DHGN21300200	2013-01-09	Nov 19 → 20	IndividualName withheld	STAFF PER DIEM	$105.45	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO ASHEVILLE AND RETURN	$190.37	B-944
DHGN21300201	2013-01-08	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN	$48.29	B-944
DHGN21300202	2013-01-09	Dec 5 → 7	IndividualName withheld	STAFF PER DIEM	$41.78	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WILMINGTON, MOREHEAD CITY, OAK ISLAND AND RETURN	$303.03	B-944
DHGN21300203	2013-01-08	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$93.80	B-944
DHGN21300204	2013-01-09	Dec 7, 2012	IndividualName withheld	STAFF PER DIEM	$16.77	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO KENLY, FAYETTEVILLE AND RETURN	$84.92	B-944
DHGN21300205	2013-01-08	Nov 12, 2012	IndividualName withheld	STAFF PER DIEM	$9.27	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO LOUISBURG, HENDERSON, WARRENTON, LITTLETON AND RETURN	$68.27	B-944
DHGN21300206	2013-01-10	Nov 26, 2012	IndividualName withheld	STAFF PER DIEM	$4.80	B-944
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO GREENSBORO, WINSTON-SALEM, NORLINA AND RETURN	$124.00	B-944
DHGN21300207	2013-01-09	Dec 10, 2012	IndividualName withheld	STAFF PER DIEM	$21.22	B-945
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE RAPIDS TO QUANTICO VA AND RETURN	$189.81	B-945
DHGN21300208	2013-01-08	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$5.74	B-945
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO KINSTON AND RETURN	$64.38	B-945
DHGN21300209	2013-01-08	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO CHAPEL HILL AND RETURN	$77.70	B-945
DHGN21300210	2013-01-09	Nov 15 → 26	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$172.61	B-945
DHGN21300211	2013-01-09	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$109.89	B-945
DHGN21300212	2013-01-08	Nov 30 → Dec 3	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN	$92.13	B-945
DHGN21300213	2013-01-09	Dec 5 → 6	IndividualName withheld	STAFF PER DIEM	$95.46	B-945
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO GREENSBORO, ASHEVILLE AND RETURN	$281.39	B-945
DHGN21300215	2013-01-09	Nov 19, 2012	IndividualName withheld	STAFF PER DIEM	$100.45	B-945
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN	$74.37	B-945

Showing 210 of 396 rows →

Travel total, all 396 rows$54,310.54

Acquisition of assets, line by line11 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000590	2012-10-25	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$197.97	B-937
DHGN21300104	2012-11-21	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$898.98	B-937
〃	〃	〃	〃	PURCHASED EQUIPMENT (EXPENDABLE)	$560.48	B-937
DHGN21300124	2012-11-29	Sep 27 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$4,664.37	B-937
DHGN21300245	2013-01-24	Sep 27, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$635.47	B-938
DHGN21300246	2013-01-24	Sep 26, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,044.20	B-938
DHGN21300125	2012-11-28	Oct 1 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$329.98	B-950
DHGN21300146	2012-12-04	Oct 2, 2012	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$3,343.62	B-950
DHGN21300248	2013-01-23	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$44.86	B-950
DHGN21300299	2013-02-11	Jan 2, 2013	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$1,160.68	B-950

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21300318	2013-03-11	Dec 28, 2012 → Jan 27, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$105.56	B-950

Acquisition of assets total, all 11 rows$13,986.17

Other contractual services, line by line16 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000281	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$405.70	B-937
CV130000348	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$99.90	B-937
DHGN21300036	2012-10-31	Sep 20 → 22	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$90.00	B-937
CV130001359	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-950
CV130002205	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$625.00	B-950
CV130002393	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-950
CV130002867	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$76.60	B-950
CV130002988	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$224.70	B-950
CV130004317	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$91.50	B-950
CV130004573	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-950

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005012	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-950
CV130005352	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.35	B-950
DHGN21300125	2012-11-28	Oct 1 → 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$199.00	B-950
DHGN21300172	2012-12-05	Nov 21, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$950.00	B-950
DHGN21300247	2013-01-22	Nov 15 → Dec 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-950
DHGN21300305	2013-02-21	Dec 13, 2012 → Jan 3, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-950

Other contractual services total, all 16 rows$2,893.05