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 2014 – Sep 2014

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 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,556,595.65$1,555,485.39 from FY2014 funds; $1,110.26 of adjustments to FY2013.

FY2014 allowance used84.9%$2,898,403.26 of $3,412,578.00 available.

Staff on payroll53Entries in the FY2014 abstract, $1,422,174.03.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,426,822.28
2	Travel and Transportation of Persons	Itemized	$56,887.63
3	Rent, Communications and Utilities	Total only	$26,272.12
4	Supplies and Materials	Total only	$24,650.89
5	Other Contractual Services	Itemized	$14,512.75
6	Acquisition of Assets	Itemized	$7,158.55
7	Printing and Reproduction	Total only	$291.43
	Organization total		$1,556,595.65

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

Staff, by title53 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Staff Assistant	7	$114,427.86
Legislative Correspondent	5	$96,840.82
Senior Constituent Services Representative	3	$95,182.68
Legislative Assistant	3	$88,424.68
Chief of Staff	1	$79,999.92
Legislative Director	1	$64,999.92
Administrative Director	1	$64,269.04
State Director	1	$63,347.42
Communications Director	1	$50,212.46
Military Legislative Assistant	1	$48,696.70
Executive Assistant	2	$47,894.98
Director of Constituent Services	1	$44,062.50
Constituent Services Representative	2	$43,518.70
21 other titles	24	$520,296.35
Payroll abstract total	53	$1,422,174.03

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

Travel, line by line392 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21400351	2014-04-04	Mar 6 → 7	IndividualName withheld	STAFF PER DIEM	$97.68	B-994
〃	〃	〃	〃	STAFF TRANSPORTATION VINTON VA TO SOUTHERN PINES AND RETURN	$206.08	B-994
DHGN21400389	2014-04-01	Mar 10 → 11	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENSBORO, ARDEN AND RETURN	$286.72	B-994
DHGN21400393	2014-04-04	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.31	B-994
DHGN21400394	2014-04-04	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$89.60	B-994
DHGN21400395	2014-04-04	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$77.28	B-994
DHGN21400396	2014-04-04	Mar 26 → 29	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN	$231.99	B-994
DHGN21400398	2014-04-09	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN	$40.32	B-994
DHGN21400399	2014-04-09	Feb 28, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILLIAMSTON AND RETURN	$43.12	B-994
DHGN21400400	2014-04-09	Mar 1, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$93.52	B-994

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21400401	2014-04-09	Mar 2, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO MURFREESBORO AND RETURN	$76.72	B-994
DHGN21400402	2014-04-09	Mar 3, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN	$48.16	B-994
DHGN21400403	2014-04-09	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO MORRISVILLE AND RETURN	$110.32	B-994
DHGN21400404	2014-04-09	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN	$52.64	B-994
DHGN21400405	2014-04-09	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO DURHAM, AHOSKIE, EDENTON AND RETURN	$205.52	B-994
DHGN21400406	2014-04-09	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO HAVELOCK AND RETURN	$67.20	B-994
DHGN21400407	2014-04-09	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO GOLDSBORO AND RETURN	$47.60	B-995
DHGN21400408	2014-04-09	Mar 22, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO DURHAM AND RETURN	$121.52	B-995
DHGN21400409	2014-04-09	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN	$50.40	B-995
DHGN21400410	2014-04-09	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$91.84	B-995
DHGN21400411	2014-04-09	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILSON, DURHAM AND RETURN	$123.20	B-995
DHGN21400412	2014-04-09	Mar 27 → 28	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO DURHAM AND RETURN	$133.84	B-995
DHGN21400413	2014-04-09	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROANOKE RAPIDS AND RETURN	$94.64	B-995
DHGN21400414	2014-04-09	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO AURORA AND RETURN	$49.84	B-995
DHGN21400416	2014-04-16	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO ASHEVILLE AND RETURN	$294.00	B-995
DHGN21400417	2014-04-16	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$89.60	B-995
DHGN21400418	2014-04-16	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BURNSVILLE AND RETURN	$39.76	B-995
DHGN21400419	2014-04-16	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$89.60	B-995
DHGN21400420	2014-04-16	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SPINDALE AND RETURN	$63.84	B-995
DHGN21400421	2014-04-16	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SPRUCE PINE AND RETURN	$55.83	B-995
DHGN21400422	2014-04-16	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO MARION AND RETURN	$40.60	B-995
DHGN21400423	2014-04-16	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$89.60	B-995
DHGN21400424	2014-04-16	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO FONTANA DAM, SHELBY AND RETURN	$188.72	B-995
DHGN21400425	2014-04-16	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BOONE AND RETURN	$95.20	B-995
DHGN21400426	2014-04-16	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN	$75.60	B-995
DHGN21400428	2014-04-16	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO ASHEVILLE AND RETURN	$113.68	B-995
DHGN21400429	2014-04-16	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$58.24	B-995
DHGN21400430	2014-04-17	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO SWANQUARTER AND RETURN	$177.52	B-995
DHGN21400433	2014-04-18	Feb 24 → Mar 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 2/24 RALEIGH TO WASHINGTON DC; 3/3 GREENSBORO TO WASHINGTON DC; 3/6 WASHINGTON DC TO RALEIGH	$683.00	B-995
DHGN21400437	2014-04-22	Mar 7 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/7 [NAME] WASHINGTON DC TO GREENSBORO; 3/26-29 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 3/19 [NAME] WASHINGTON DC TO RALEIGH AND RETURN	$1,029.50	B-995
DHGN21400440	2014-04-24	Apr 2 → 3	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO GREENVILLE, RALEIGH AND RETURN	$182.56	B-995
DHGN21400441	2014-04-28	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$89.60	B-995
DHGN21400442	2014-04-24	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WASHINGTON, RALEIGH, DURHAM AND RETURN	$150.08	B-995
DHGN21400443	2014-04-28	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO LUCAMA AND RETURN	$44.80	B-995
DHGN21400444	2014-04-24	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY, WINFALL AND RETURN	$103.04	B-996
DHGN21400445	2014-04-28	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WINDSOR AND RETURN	$56.56	B-996
DHGN21400446	2014-04-28	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN	$50.40	B-996
DHGN21400447	2014-04-28	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$92.96	B-996
DHGN21400448	2014-04-28	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO PINEHURST AND RETURN	$83.44	B-996
DHGN21400449	2014-04-24	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO ASHEVILLE AND RETURN	$189.84	B-996
DHGN21400450	2014-04-24	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$161.84	B-996
DHGN21400451	2014-04-28	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN	$63.84	B-996
DHGN21400452	2014-04-28	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN	$47.04	B-996
DHGN21400453	2014-04-30	Apr 19, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$123.20	B-996
DHGN21400475	2014-05-14	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN	$51.35	B-996
DHGN21400476	2014-05-14	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO ELIZABETHTOWN AND RETURN	$103.60	B-996
DHGN21400477	2014-05-14	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO JACKSON AND RETURN	$111.44	B-996
DHGN21400478	2014-05-14	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.60	B-996
DHGN21400479	2014-05-14	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.37	B-996
DHGN21400480	2014-05-14	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$77.28	B-996
DHGN21400481	2014-05-15	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO DURHAM, RALEIGH AND RETURN	$85.95	B-996
DHGN21400482	2014-05-16	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO HARRISBURG AND RETURN	$85.62	B-996
DHGN21400483	2014-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$184.24	B-996
DHGN21400484	2014-05-14	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO CONOVER AND RETURN	$51.52	B-996
DHGN21400485	2014-05-14	Apr 20, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN	$39.20	B-996
DHGN21400486	2014-05-15	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO TRENTON, KINSTON AND RETURN	$62.89	B-996
DHGN21400496	2014-05-14	Apr 29 → 30	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO MANTEO, ELIZABETH CITY AND RETURN	$234.08	B-996
DHGN21400497	2014-05-14	May 1 → 2	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO BARCO AND RETURN	$201.60	B-996
DHGN21400498	2014-05-14	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.56	B-996
DHGN21400499	2014-05-12	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CLINTON AND RETURN	$75.04	B-996
DHGN21400508	2014-05-23	May 5 → 9	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.36	B-996
DHGN21400509	2014-05-21	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN	$49.28	B-996
DHGN21400510	2014-05-21	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN	$49.28	B-996
DHGN21400511	2014-05-21	Mar 1 → 31	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.82	B-997
DHGN21400512	2014-05-21	Apr 1 → 30	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.95	B-997
DHGN21400513	2014-05-23	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-997
DHGN21400514	2014-05-23	May 12, 2014	IndividualName withheld	STAFF PER DIEM	$10.81	B-997
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN	$60.59	B-997
DHGN21400515	2014-05-22	May 10, 2014	IndividualName withheld	STAFF PER DIEM	$12.71	B-997
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO SHALLOTTE AND RETURN	$183.68	B-997
DHGN21400516	2014-05-23	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN	$43.68	B-997
DHGN21400517	2014-05-23	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION DAVIDSON TO ALBEMARLE TO CHARLOTTE	$47.60	B-997
DHGN21400518	2014-05-23	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$77.28	B-997
DHGN21400519	2014-05-23	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN	$82.88	B-997
DHGN21400520	2014-05-22	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO KERNERSVILLE AND RETURN	$104.55	B-997
DHGN21400521	2014-05-22	Feb 4, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO JACKSONVILLE AND RETURN	$128.74	B-997
DHGN21400522	2014-05-23	Feb 24, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.94	B-997
DHGN21400523	2014-05-23	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN	$91.45	B-997
DHGN21400524	2014-05-22	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHEROKEE AND RETURN	$331.24	B-997
DHGN21400525	2014-05-23	Apr 26, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN	$82.99	B-997
DHGN21400526	2014-05-21	Apr 4, 2014	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ASHEVILLE AND RETURN	$665.00	B-997
DHGN21400531	2014-05-23	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$38.46	B-997
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO GREENSBORO, ASHEBORO AND RETURN	$100.80	B-997
DHGN21400532	2014-05-21	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$77.28	B-997
DHGN21400533	2014-05-21	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO YANCEYVILLE AND RETURN	$47.54	B-997
DHGN21400534	2014-05-29	Mar 27 → Apr 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 3/27, 4/11 WASHINGTON DC TO RALEIGH; 4/3 WASHINGTON DC TO GREENSBORO; 4/7 RALEIGH TO WASHINGTON DC	$521.00	B-997
DHGN21400535	2014-05-29	Apr 28 → May 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 4/28 CHARLOTTE TO WASHINGTON DC; 5/8 WASHINGTON DC TO RALEIGH; 5/12 RALEIGH TO WASHINGTON DC	$1,495.50	B-997
DHGN21400536	2014-06-04	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$89.60	B-997
DHGN21400537	2014-06-04	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BOONE AND RETURN	$97.44	B-997
DHGN21400538	2014-06-04	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO FOREST CITY AND RETURN	$70.00	B-997
DHGN21400539	2014-06-03	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO MARION, CONOVER, NORTH WILKESBORO AND RETURN	$124.32	B-997
DHGN21400540	2014-06-04	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SPINDALE AND RETURN	$63.84	B-997
DHGN21400541	2014-06-04	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO MARION AND RETURN	$40.60	B-997
DHGN21400542	2014-06-04	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO CHEROKEE, FRANKLIN AND RETURN	$84.00	B-998
DHGN21400543	2014-06-04	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BOONE AND RETURN	$97.44	B-998
DHGN21400544	2014-06-04	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SPINDALE, SHELBY AND RETURN	$90.72	B-998
DHGN21400545	2014-06-05	May 19 → 21	IndividualName withheld	STAFF INCIDENTALS	$83.82	B-998
〃	〃	〃	〃	STAFF PER DIEM	$685.61	B-998
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO WASHINGTON DC AND RETURN	$466.00	B-998
DHGN21400546	2014-06-03	Apr 24 → 26	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WILSON, DURHAM, ROCKY MOUNT AND RETURN	$117.60	B-998
DHGN21400547	2014-06-04	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROANOKE RAPIDS, WILLIAMSTON AND RETURN	$95.20	B-998
DHGN21400548	2014-06-04	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$93.52	B-998
DHGN21400549	2014-06-04	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO MOREHEAD CITY, BEAUFORT AND RETURN	$94.08	B-998
DHGN21400550	2014-06-03	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO HIGH POINT AND RETURN	$197.12	B-998
DHGN21400551	2014-06-03	May 3, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SOUTH MILLS AND RETURN	$129.92	B-998
DHGN21400552	2014-06-03	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN	$112.00	B-998
DHGN21400553	2014-06-03	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH, DURHAM, RALEIGH AND RETURN	$124.88	B-998
DHGN21400554	2014-06-03	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SOUTH MILLS AND RETURN	$126.56	B-998
DHGN21400555	2014-06-04	May 11, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO MURFREESBORO AND RETURN	$77.84	B-998
DHGN21400556	2014-06-04	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN	$87.92	B-998
DHGN21400557	2014-06-03	May 13 → 14	IndividualName withheld	STAFF PER DIEM	$74.30	B-998
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO WINSTON-SALEM, GREENSBORO AND RETURN	$219.52	B-998
DHGN21400558	2014-06-04	May 18, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WINDSOR AND RETURN	$66.08	B-998
DHGN21400559	2014-06-10	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN	$50.96	B-998
DHGN21400562	2014-06-10	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$77.28	B-998
DHGN21400563	2014-06-10	May 24, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN	$52.08	B-998
DHGN21400564	2014-06-11	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$92.40	B-998
DHGN21400565	2014-06-10	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$101.48	B-998
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO GREENSBORO AND RETURN	$184.24	B-998
DHGN21400566	2014-06-11	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN	$57.12	B-998
DHGN21400567	2014-06-12	May 20, 2014	IndividualName withheld	STAFF PER DIEM	$7.48	B-998
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO ELIZABETHTOWN AND RETURN	$106.96	B-998
DHGN21400568	2014-06-12	May 22, 2014	IndividualName withheld	STAFF PER DIEM	$8.11	B-998
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO JACKSONVILLE AND RETURN	$133.84	B-998
DHGN21400569	2014-07-14	Feb 19 → 21	IndividualName withheld	STAFF PER DIEM	$282.65	B-998
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, MORRISVILLE AND RETURN	$373.52	B-998
DHGN21400570	2014-06-12	May 28 → 29	IndividualName withheld	STAFF PER DIEM	$133.93	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO GREENSBORO, RALEIGH AND RETURN	$194.12	B-999
DHGN21400571	2014-06-12	May 29 → 30	IndividualName withheld	STAFF PER DIEM	$153.89	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$102.16	B-999
DHGN21400572	2014-06-12	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$121.52	B-999
DHGN21400573	2014-06-12	May 20 → 21	IndividualName withheld	STAFF PER DIEM	$112.04	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO ROCKY MOUNT, WINTON AND RETURN	$142.80	B-999
DHGN21400574	2014-06-12	Jun 1 → 4	IndividualName withheld	STAFF PER DIEM	$342.60	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO GREENSBORO, CHARLOTTE, GREENSBORO AND RETURN	$122.60	B-999
DHGN21400575	2014-06-12	May 29 → 30	IndividualName withheld	STAFF PER DIEM	$145.34	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO BEAUFORT, GREENSBORO, WINSTON-SALEM AND RETURN	$305.84	B-999
DHGN21400576	2014-06-12	May 30, 2014	IndividualName withheld	STAFF PER DIEM	$6.41	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO WINSTON-SALEM AND RETURN	$127.04	B-999
DHGN21400577	2014-06-12	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$89.60	B-999
DHGN21400578	2014-06-12	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BURNSVILLE AND RETURN	$39.65	B-999
DHGN21400579	2014-06-12	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SYLVA, SPINDALE AND RETURN	$113.68	B-999
DHGN21400580	2014-06-12	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$98.57	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO ROBBINSVILLE, HAYESVILLE, MURPHY, MILLS RIVER AND RETURN	$163.52	B-999
DHGN21400581	2014-06-12	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SPINDALE AND RETURN	$63.84	B-999
DHGN21400582	2014-06-12	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN	$75.60	B-999
DHGN21400583	2014-06-12	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN	$89.60	B-999
DHGN21400584	2014-06-12	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO PISGAH FOREST AND RETURN	$46.31	B-999
DHGN21400585	2014-06-12	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO KINGS MOUNTAIN AND RETURN	$103.60	B-999
DHGN21400586	2014-06-12	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO CHARLOTTE AND RETURN	$141.12	B-999
DHGN21400587	2014-06-12	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BLOWING ROCK AND RETURN	$101.36	B-999
DHGN21400592	2014-06-12	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO LAURINBURG AND RETURN	$110.32	B-999
DHGN21400593	2014-06-12	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO NORLINA AND RETURN	$65.52	B-999
DHGN21400594	2014-06-12	May 22, 2014	IndividualName withheld	STAFF PER DIEM	$4.79	B-999
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO SPEED AND RETURN	$90.16	B-999
DHGN21400595	2014-06-12	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO WELDON AND RETURN	$96.32	B-999
DHGN21400596	2014-06-12	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN	$150.08	B-999
DHGN21400597	2014-06-12	Jun 2, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO ROXBORO AND RETURN	$72.24	B-999
DHGN21400598	2014-06-12	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO ELIZABETHTOWN AND RETURN	$145.60	B-999
DHGN21400599	2014-06-12	May 7, 2014	IndividualName withheld	STAFF PER DIEM	$9.79	B-1000
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO SILER CITY AND RETURN	$42.95	B-1000
DHGN21400600	2014-06-12	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO MORRISVILLE AND RETURN	$79.52	B-1000
DHGN21400601	2014-06-13	May 19 → 20	IndividualName withheld	STAFF INCIDENTALS	$16.78	B-1000
〃	〃	〃	〃	STAFF PER DIEM	$150.19	B-1000
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$110.32	B-1000
DHGN21400602	2014-06-12	May 21, 2014	IndividualName withheld	STAFF PER DIEM	$12.69	B-1000
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO GREENVILLE AND RETURN	$185.92	B-1000
DHGN21400603	2014-06-12	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO YADKINVILLE AND RETURN	$59.92	B-1000
DHGN21400604	2014-06-13	Jun 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$12.24	B-1000
〃	〃	〃	〃	STAFF PER DIEM	$155.74	B-1000
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$102.16	B-1000
DHGN21400606	2014-06-16	May 19 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN	$960.50	B-1000
DHGN21400613	2014-06-19	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.74	B-1000
DHGN21400614	2014-06-19	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-1000
DHGN21400615	2014-06-19	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-1000
DHGN21400616	2014-06-19	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.84	B-1000
DHGN21400617	2014-06-19	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.96	B-1000
DHGN21400618	2014-06-19	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.52	B-1000
DHGN21400619	2014-06-23	May 19 → 21	IndividualName withheld	STAFF INCIDENTALS	$87.96	B-1000
〃	〃	〃	〃	STAFF PER DIEM	$724.65	B-1000
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN	$162.50	B-1000
DHGN21400620	2014-06-19	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$144.77	B-1000
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$61.09	B-1000
DHGN21400636	2014-07-01	Jun 16, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN	$81.20	B-1000
DHGN21400637	2014-06-26	Jun 11 → 13	IndividualName withheld	STAFF PER DIEM	$139.20	B-1000
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO GREENSBORO, ASHEVILLE AND RETURN	$278.88	B-1000
DHGN21400638	2014-06-26	Jun 17 → 18	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO BEAUFORT AND RETURN	$168.56	B-1000
DHGN21400639	2014-07-01	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN	$91.84	B-1000
DHGN21400640	2014-06-26	Jun 6 → 7	IndividualName withheld	STAFF PER DIEM	$176.02	B-1000
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO RALEIGH, DURHAM AND RETURN	$109.20	B-1000
DHGN21400641	2014-06-26	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO GREENSBORO AND RETURN	$180.32	B-1000
DHGN21400642	2014-07-01	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN	$50.96	B-1000
DHGN21400643	2014-06-26	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO RALEIGH, DURHAM AND RETURN	$119.84	B-1000
DHGN21400644	2014-06-26	Jun 12, 2014	IndividualName withheld	STAFF PER DIEM	$18.00	B-1001
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO ATLANTIC BEACH AND RETURN	$98.00	B-1001
DHGN21400645	2014-06-26	Jun 13, 2014	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO AHOSKIE, CLINTON AND RETURN	$153.44	B-1001
DHGN21400646	2014-07-01	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1001
DHGN21400647	2014-07-01	Jun 16, 2014	IndividualName withheld	STAFF PER DIEM	$9.15	B-1001
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN	$72.80	B-1001
DHGN21400648	2014-07-09	Jun 8 → 14	IndividualName withheld	STAFF INCIDENTALS	$212.28	B-1001

Showing 210 of 392 rows →

Travel total, all 392 rows$56,887.63

Other contractual services, line by line15 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005205	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1006
CV140006026	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$65.65	B-1006
CV140006585	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.40	B-1006
CV140006910	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$6.90	B-1006
CV140007387	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$410.40	B-1006
CV140007737	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.00	B-1006
CV140008416	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$54.00	B-1006
CV140008519	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.40	B-1006
DHGN21400431	2014-04-14	Jan 1 → Mar 31	LINDA S CARY ACCOUNTING SERVICES	OTHER MISCELLANEOUS SERVICES	$1,450.00	B-1006
DHGN21400437	2014-04-22	Mar 7 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1006

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21400630	2014-06-20	Apr 28 → May 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$75.00	B-1006
DHGN21400631	2014-06-19	Apr 1 → Jun 12	LINDA S CARY ACCOUNTING SERVICES	OTHER MISCELLANEOUS SERVICES	$1,120.00	B-1007
DHGN21400791	2014-09-03	Aug 21, 2014	LINDA S CARY ACCOUNTING SERVICES	OTHER MISCELLANEOUS SERVICES	$11,000.00	B-1007
DHGN21400816	2014-09-09	Jul 30, 2014	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1007
DHGN21400860	2014-09-26	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$199.00	B-1007

Other contractual services total, all 15 rows$14,512.75

Acquisition of assets, line by line14 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21400455	2014-05-02	Sep 25, 2013	WHITAKER BROTHERS BUSINESS MACHINES INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,087.00	B-992
DHGN21400387	2014-04-01	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$47.04	B-1007
DHGN21400435	2014-04-18	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$299.99	B-1007
DHGN21400438	2014-04-21	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$71.77	B-1007
DHGN21400528	2014-05-21	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,821.69	B-1007
DHGN21400530	2014-05-21	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$80.59	B-1007
DHGN21400630	2014-06-20	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$52.62	B-1007
DHGN21400634	2014-06-25	May 1 → Sep 30	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$2,558.40	B-1007
DHGN21400697	2014-07-22	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$138.34	B-1007
DHGN21400780	2014-08-19	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$199.99	B-1007

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21400857	2014-09-26	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$599.98	B-1007
DHGN21400860	2014-09-26	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$49.99	B-1007
〃	〃	〃	〃	PURCHASED EQUIPMENT (EXPENDABLE)	$82.20	B-1007
DHGN21400861	2014-09-26	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$68.95	B-1007

Acquisition of assets total, all 14 rows$7,158.55