Porkbelly.info
Senate ›Senators' accounts ›Kay R. Hagan
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 2014 – Mar 2015
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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,176,829.28$1,073,977.03 from FY2015 funds; $102,852.25 of adjustments to FY2014.
FY2015 allowance used94.2%$1,073,977.03 of $1,139,922.00 available.
Staff on payroll49Entries in the FY2015 abstract, $1,020,234.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 86.8%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,021,369.45
2Acquisition of AssetsItemized$69,723.30
3Travel and Transportation of PersonsItemized$25,189.77
4Rent, Communications and UtilitiesTotal only$24,004.98
5Supplies and MaterialsTotal only$20,942.07
6Other Contractual ServicesItemized$15,599.71
7Printing and ReproductionTotal only$0.00
Organization total$1,176,829.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Staff Assistant7$77,839.74
Senior Constituent Services Representative3$72,563.85
Chief of Staff1$57,836.40
Administrative Director1$57,594.55
Legislative Correspondent4$46,548.62
Legislative Director1$42,203.02
State Director1$41,041.75
Director of Constituent Services1$34,981.83
State Scheduler1$34,962.53
Legislative Assistant1$34,751.06
Community Outreach Director1$33,230.45
Legislative Counsel1$32,083.33
Military Legislative Assistant1$30,501.62
23 other titles25$424,095.30
Payroll abstract total49$1,020,234.05

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

Acquisition of assets, line by line19 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500007472014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$7,125.00B-1000
CV1500009772014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$432.19B-1000
DHGN215000212014-10-27Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1000
DHGN215000692014-10-30Aug 28 → Sep 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$39.95B-1000
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$37.48B-1000
DHGN215001002014-12-10Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$280.86B-1000
DHGN215001432015-01-16Aug 28, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,094.02B-1000
DHGN215001442015-01-21Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$27.50B-1001
DHGN215001452015-01-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$272.80B-1001
DHGN215001462015-01-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$13,677.35B-1001
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHGN215001472015-01-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$18,288.40B-1001
DHGN215001482015-01-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$937.45B-1001
DHGN215001492015-01-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,286.05B-1001
DHGN215001502015-01-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$13,264.88B-1001
DHGN215001512015-01-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1001
DHGN215001522015-01-16Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,842.12B-1001
DHGN215002042015-02-12Sep 30, 2014CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$5,766.00B-1001
DHGN215000682014-11-07Oct 24, 2014SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$1,535.04B-1006
DHGN215000992014-12-09Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$95.47B-1006
Acquisition of assets total, all 19 rows$69,723.30

Travel, line by line151 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DHGN214008732014-10-08Sep 20, 2014IndividualName withheldSTAFF TRANSPORTATION DAVIDSON TO WINSTON SALEM AND RETURN$70.00B-998
DHGN214008742014-10-10Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.79B-998
DHGN214008752014-10-07Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN$114.80B-998
DHGN214008762014-10-07Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN$105.84B-998
DHGN214008772014-10-07Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH, GREENVILLE AND RETURN$180.88B-998
DHGN214008782014-10-08Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO WARRENTON AND RETURN$67.20B-998
DHGN214008792014-10-08Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GOLDSBORO AND RETURN$58.80B-998
DHGN214008802014-10-08Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN$60.59B-998
DHGN214008812014-10-07Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH, GREENVILLE AND RETURN$180.88B-998
DHGN214008822014-10-08Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.53B-998
Show the other 141 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHGN214008832014-10-08Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN$95.76B-998
DHGN215000012014-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.82B-998
DHGN215000022014-10-09Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO SMITHFIELD, GREENVILLE AND RETURN$128.24B-999
DHGN215000162014-10-10Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$89.60B-999
DHGN215000242014-10-27Sep 2, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO FOREST CITY AND RETURN$70.00B-999
DHGN215000252014-10-27Sep 3, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN$89.60B-999
DHGN215000262014-10-27Sep 4, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO LATTIMORE AND RETURN$81.76B-999
DHGN215000272014-10-27Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO MORGANTON, SHELBY AND RETURN$99.12B-999
DHGN215000282014-10-29Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN$89.60B-999
DHGN215000292014-10-27Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO ROBBINSVILLE, FALLSTON AND RETURN$185.92B-999
DHGN215000302014-10-27Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO BURNSVILLE AND RETURN$39.65B-999
DHGN215000312014-10-27Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO RUTHERFORDTON AND RETURN$61.60B-999
DHGN215000322014-10-27Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO BOONE AND RETURN$95.20B-999
DHGN215000362014-10-27Aug 7 → 8IndividualName withheldSTAFF PER DIEM$89.01B-999
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO ASHEVILLE, SYLVA AND RETURN$329.84B-999
DHGN215000372014-10-27Aug 12, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO WILSON AND RETURN$65.52B-999
DHGN215000382014-11-07Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$19.90B-999
〃〃〃〃STAFF PER DIEM$473.74B-999
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$202.72B-999
DHGN215000392014-10-27Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO HAMPTON VA AND RETURN$220.64B-999
DHGN215000402014-10-27Sep 15 → 16IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO SALEM VA, DANVILLE VA, DURHAM AND RETURN$188.72B-999
DHGN215000412014-10-27Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$72.80B-999
DHGN215000422014-10-27Aug 7, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROANOKE RAPIDS AND RETURN$92.96B-999
DHGN215000432014-10-27Aug 12, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NASHVILLE, DURHAM AND RETURN$133.84B-999
DHGN215000442014-10-24Aug 14, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO AHOSKIE AND RETURN$65.52B-999
DHGN215000452014-10-24Aug 15, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO EDENTON AND RETURN$70.56B-999
DHGN215000462014-10-24Aug 27, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WILSON, TARBORO AND RETURN$49.84B-999
DHGN215000472014-10-24Aug 28, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO HAVELOCK AND RETURN$67.76B-999
DHGN215000482014-10-24Aug 29, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO TARBORO, ROCKY MOUNT AND RETURN$53.20B-999
DHGN215000492014-10-24Sep 2, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN$48.16B-999
DHGN215000502014-10-24Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN$48.16B-999
DHGN215000512014-10-29Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO DURHAM AND RETURN$117.60B-999
DHGN215000522014-10-29Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENSBORO AND RETURN$181.44B-999
DHGN215000532014-10-29Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO AHOSKIE AND RETURN$64.96B-1000
DHGN215000542014-10-29Sep 13, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WINDSOR AND RETURN$49.28B-1000
DHGN215000552014-10-29Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WILLIAMSTON, WINDSOR AND RETURN$59.36B-1000
DHGN215000562014-10-29Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FARMVILLE, WILSON AND RETURN$42.00B-1000
DHGN215000642014-10-29Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.16B-1000
DHGN215000712014-12-12Aug 4 → 7IndividualName withheldSTAFF PER DIEM$317.78B-1000
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, RALEIGH AND RETURN$365.20B-1000
DHGN215000822014-12-03Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.81B-1000
DHGN215000832014-12-12Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.84B-1000
DHGN215000842014-12-03Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$77.84B-1000
DHGN215001142014-12-16Aug 4 → 5IndividualName withheldSTAFF PER DIEM$124.50B-1000
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO FAYETTEVILLE AND RETURN$106.40B-1000
DHGN215001152014-12-16Aug 13, 2014IndividualName withheldSTAFF PER DIEM$23.25B-1000
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN$104.16B-1000
DHGN215001162014-12-16Aug 19, 2014IndividualName withheldSTAFF PER DIEM$15.09B-1000
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$90.72B-1000
DHGN215001172014-12-15Aug 28, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO SAXAPAHAW AND RETURN$42.34B-1000
DHGN215001182014-12-15Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$90.72B-1000
DHGN215001192014-12-15Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.63B-1000
DHGN215001422014-12-29Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.14B-1000
DHGN215001922015-01-16Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.96B-1000
DHGN215001932015-01-16Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.64B-1000
DHGN215001942015-01-16Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.28B-1000
DHGN215001952015-01-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-1000
DHGN215001962015-01-20Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION HUNTERSVILLE TO GREENSBORO AND RETURN$97.44B-1000
DHGN215000032014-10-09Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO CAMP LEJEUNE AND RETURN$145.04B-1003
DHGN215000132014-10-10Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN$43.01B-1003
DHGN215000142014-10-10Oct 4, 2014IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO GREENSBORO AND RETURN$92.96B-1003
DHGN215000152014-10-10Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO MANTEO AND RETURN$299.04B-1003
DHGN215000232014-10-27Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO SOUTHPORT AND RETURN$140.56B-1003
DHGN215000332014-10-27Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN$46.37B-1003
DHGN215000342014-10-27Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN$60.59B-1003
DHGN215000352014-10-27Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN$55.44B-1003
DHGN215000572014-10-29Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN$105.84B-1003
DHGN215000582014-10-29Oct 4, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GREENSBORO AND RETURN$179.76B-1003
DHGN215000592014-10-29Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN$96.96B-1003
DHGN215000602014-10-29Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE AND RETURN$78.96B-1003
DHGN215000612014-10-29Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FAYETTEVILLE AND RETURN$123.20B-1003
DHGN215000622014-10-29Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO MOREHEAD CITY AND RETURN$86.80B-1003
DHGN215000632014-10-29Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROPER AND RETURN$60.48B-1003
DHGN215000652014-10-29Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO DUNN AND RETURN$44.24B-1003
DHGN215000662014-10-29Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO OAK ISLAND AND RETURN$179.76B-1003
DHGN215000702014-12-03Nov 8, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WELDON AND RETURN$96.32B-1003
DHGN215000722014-12-12Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.84B-1004
DHGN215000732014-12-03Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE AND RETURN$82.32B-1004
DHGN215000742014-12-03Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO POWELLSVILLE AND RETURN$67.76B-1004
DHGN215000752014-12-02Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WILLIAMSTON, DURHAM AND RETURN$146.72B-1004
DHGN215000762014-12-03Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE AND RETURN$89.60B-1004
DHGN215000772014-12-03Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO LENOIR AND RETURN$79.52B-1004
DHGN215000782014-12-03Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SYLVA AND RETURN$53.37B-1004
DHGN215000792014-12-02Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO CHARLOTTE AND RETURN$138.88B-1004
DHGN215000802014-12-03Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN$89.60B-1004
DHGN215000812014-12-03Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN$89.60B-1004
DHGN215000852014-12-03Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$77.84B-1004
DHGN215000862014-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.56B-1004
DHGN215000872014-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.86B-1004
DHGN215000882014-12-03Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO GOLDSBORO AND RETURN$77.84B-1004
DHGN215000892014-12-02Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO WILMINGTON AND RETURN$123.76B-1004
DHGN215000902014-12-03Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO GOLDSBORO AND RETURN$79.52B-1004
DHGN215000912014-12-03Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN$61.60B-1004
DHGN215000932014-12-04Oct 17, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENSBORO AND RETURN$494.20B-1004
DHGN215001032014-12-19Nov 12 → 13HAGAN,KAY RSENATOR'S PER DIEM WASHINGTON DC TO DURHAM, GREENSBORO AND RETURN$4.29B-1004
DHGN215001042014-12-15Dec 4, 2014HAGAN,KAY RSENATOR'S PER DIEM WASHINGTON DC TO DURHAM, GREENSBORO AND RETURN$10.93B-1004
DHGN215001052014-12-15Dec 4, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN$78.96B-1004
DHGN215001062014-12-16Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO ROCKINGHAM AND RETURN$109.76B-1004
DHGN215001072014-12-16Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO JACKSONVILLE AND RETURN$134.40B-1004
DHGN215001082014-12-16Nov 17 → 18IndividualName withheldSTAFF PER DIEM$19.42B-1004
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO GREENVILLE, RALEIGH AND RETURN$181.44B-1004
DHGN215001092014-12-17Nov 20 → 21IndividualName withheldSTAFF PER DIEM$188.12B-1004
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE, ASHEVILLE AND RETURN$217.84B-1004
DHGN215001102014-12-15Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.58B-1004
DHGN215001112014-12-15Nov 12, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$77.84B-1004
DHGN215001122014-12-15Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$81.20B-1004
DHGN215001132014-12-16Oct 13 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DURHAM, RALEIGH, DURHAM, RALEIGH, DURHAM, RALEIGH, DURHAM, RALEIGH, DURHAM, RALEIGH, MORRISVILLE, DURHAM, RALEIGH, CHAPEL HILL, DURHAM AND RETURN$273.71B-1005
DHGN215001202014-12-15Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$90.72B-1005
DHGN215001302014-12-18Nov 12 → Dec 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 11/12 RALEIGH TO WASHINGTON DC; 11/13, 20, 12/4, 11 WASHINGTON DC TO RALEIGH$2,701.50B-1005
DHGN215001312014-12-22Nov 17 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/17-20 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 11/17 [NAME] WASHINGTON DC TO GREENSBORO$788.80B-1005
DHGN215001362014-12-19Nov 16 → 19IndividualName withheldSTAFF PER DIEM$295.76B-1005
〃〃〃〃STAFF TRANSPORTATION DAVIDSON TO GREENVILLE, RALEIGH, GREENSBORO AND RETURN$180.67B-1005
DHGN215001372014-12-19Nov 20 → 21IndividualName withheldSTAFF PER DIEM$40.49B-1005
〃〃〃〃STAFF TRANSPORTATION DAVIDSON TO CHARLOTTE, ASHEVILLE AND RETURN$146.09B-1005
DHGN215001402014-12-29Dec 15, 2014IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$78.96B-1005
DHGN215001412015-01-05Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$22.70B-1005
〃〃〃〃STAFF PER DIEM$178.00B-1005
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GREENSBORO, RALEIGH AND RETURN$202.88B-1005
DHGN215001532015-01-12Dec 1 → 31HAGAN,KAY RSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.04B-1005
DHGN215001542015-01-09Dec 14, 2014HAGAN,KAY RSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO$174.16B-1005
DHGN215001662015-01-15Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1005
DHGN215001672015-01-23Nov 19 → Dec 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 11/19, 12/5 WASHINGTON DC TO GREENSBORO; 12/7 HOUSTON TO WASHINGTON DC; 12/15 RALEIGH TO WASHINGTON DC$1,124.90B-1005
DHGN215001852015-02-18Dec 1 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION 12/1-4, 17-19 AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$1,714.40B-1005
DHGN215001972015-01-16Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-1005
DHGN215001982015-02-03Nov 17 → 20IndividualName withheldSTAFF INCIDENTALS$2.12B-1005
〃〃〃〃STAFF PER DIEM$893.75B-1005
〃〃〃〃STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN$361.11B-1005
DHGN215001992015-02-02Nov 24, 2014IndividualName withheldSTAFF PER DIEM$29.71B-1005
〃〃〃〃STAFF TRANSPORTATION HUNTERSVILLE TO GREENSBORO AND RETURN$97.44B-1005
DHGN215002002015-02-10Dec 1 → 4IndividualName withheldSTAFF INCIDENTALS$130.52B-1005
〃〃〃〃STAFF PER DIEM$712.80B-1005
〃〃〃〃STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN$210.70B-1005
DHGN215002012015-02-03Dec 12 → 17IndividualName withheldSTAFF INCIDENTALS$97.47B-1005
〃〃〃〃STAFF PER DIEM$666.97B-1005
〃〃〃〃STAFF TRANSPORTATION HUNTERSVILLE TO WASHINGTON DC, COLONIAL HEIGHTS VA, GLENN ALLEN VA, BURLINGTON AND RETURN$706.59B-1005
DHGN215002022015-02-03Dec 17 → 19IndividualName withheldSTAFF INCIDENTALS$53.36B-1005
〃〃〃〃STAFF PER DIEM$461.99B-1005
〃〃〃〃STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN$152.20B-1005
DHGN215002032015-02-23Dec 16 → 18IndividualName withheldSTAFF INCIDENTALS$47.56B-1006
〃〃〃〃STAFF PER DIEM$259.39B-1006
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN$114.72B-1006
Travel total, all 151 rows$25,189.77

Other contractual services, line by line13 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002592014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1000
CV1500013402014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1000
DHGN215000122014-10-16Sep 10, 2014LANGUAGE RESOURCES INCINTERPRETING SERVICES$60.00B-1000
DHGN215000672014-10-29Sep 30, 2014LINDA S CARY ACCOUNTING SERVICESOTHER MISCELLANEOUS SERVICES$1,200.00B-1000
CV1500024442014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1006
CV1500031022015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1006
CV1500032032015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$47.50B-1006
CV1500038982015-03-02Jan 1 → 2SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.90B-1006
DHGN215001312014-12-22Nov 17 → 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1006
DHGN215001552015-01-09Oct 1 → Dec 31LINDA S CARY ACCOUNTING SERVICESOTHER MISCELLANEOUS SERVICES$1,200.00B-1006
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHGN215001562015-01-09Dec 31, 2014LINDA S CARY ACCOUNTING SERVICESOTHER MISCELLANEOUS SERVICES$12,000.00B-1006
DHGN215001842015-02-12Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$601.11B-1006
〃〃〃〃OTHER MISCELLANEOUS SERVICES$399.00B-1006
Other contractual services total, all 13 rows$15,599.71
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-997. Open on govinfo ↗
porkbelly.info