Senator · GA · Republican · bioguide I000055

Johnny Isakson

Senators Official Personnel and Office Expense Account · In office since Jan 2005

Period

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

26 earlier →

Spent this period$1,487,016.65$1,486,511.36 from FY2011 funds; $183.60 of adjustments to FY2010; $321.69 of adjustments to FY2009.

FY2011 allowance used84.6%$2,897,549.54 of $3,424,660.95 available.

Staff on payroll60Entries in the FY2011 abstract, $1,338,063.82.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,304,948.62
2	Travel and Transportation of Persons	Itemized	$132,850.19
3	Rent, Communications and Utilities	Total only	$33,819.31
4	Supplies and Materials	Total only	$11,102.64
5	Other Contractual Services	Itemized	$2,573.75
6	Acquisition of Assets	Itemized	$1,269.14
7	Printing and Reproduction	Total only	$453.00
	Organization total		$1,487,016.65

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

Staff, by title60 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Regional Director	5	$163,755.92
Field Representative	5	$89,582.58
Legislative Assistant	4	$89,511.16
Director of Constituent Services	2	$89,187.45
Chief of Staff	1	$84,729.48
Deputy Chief of Staff / Director of Communications	1	$84,729.48
Constituent Services Representative	5	$73,219.83
Legislative Correspondent	4	$59,367.84
State Director and General Counsel	1	$57,499.92
State Liaison/scheduler	1	$49,844.94
Systems Administrator	1	$48,689.97
Executive Assistant	1	$47,294.94
Administrative Director	1	$45,033.00
18 other titles	28	$355,617.31
Payroll abstract total	60	$1,338,063.82

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

Travel, line by line1232 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21101387	2011-05-09	Aug 31, 2009	IndividualName withheld	STAFF TRANSPORTATION MACON TO FORT VALLEY AND RETURN	$39.39	B-1166
DISK21101388	2011-05-10	Jan 28, 2009	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN	$103.02	B-1166
DISK21101389	2011-05-10	Aug 25, 2009	IndividualName withheld	STAFF TRANSPORTATION ATHENS TO CLEVELAND AND RETURN	$59.59	B-1166
DISK21101434	2011-05-12	May 19 → 22	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/19 VALDOSTA; 5/21 TIFTON; 5/22 ALBANY	$119.69	B-1166
DISK21101907	2011-08-10	Aug 30, 2010	GEORGIA JET INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO AUGUSTA AND RETURN	$183.60	B-1167
DISK21101034	2011-04-01	Dec 4, 2010	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ST MARYS AND RETURN	$119.00	B-1169
DISK21101036	2011-04-01	Dec 7, 2010	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BLACKSHEAR AND RETURN	$126.50	B-1169
DISK21101038	2011-04-01	Dec 10, 2010	IndividualName withheld	STAFF PER DIEM	$16.05	B-1169
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, ST SIMONS AND RETURN	$93.00	B-1169
DISK21101041	2011-04-04	Dec 16 → 17	IndividualName withheld	STAFF PER DIEM	$12.21	B-1169

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO MACON, ATLANTA, MACON AND RETURN	$276.00	B-1169
DISK21101043	2011-04-01	Dec 22, 2010	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO SOPERTON AND RETURN	$102.00	B-1169
DISK21101045	2011-04-01	Jan 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN	$105.50	B-1169
DISK21101046	2011-04-01	Jan 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO KINGSLAND AND RETURN	$113.00	B-1169
DISK21101049	2011-04-01	Jan 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ALMA AND RETURN	$112.00	B-1169
DISK21101050	2011-04-01	Jan 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN	$128.00	B-1169
DISK21101055	2011-04-01	Jan 21 → 22	IndividualName withheld	STAFF PER DIEM	$12.48	B-1169
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, ST SIMONS, JEKYLL ISLAND, ST SIMONS AND RETURN	$111.50	B-1169
DISK21101056	2011-04-01	Jan 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ST MARYS AND RETURN	$121.50	B-1169
DISK21101057	2011-04-01	Jan 25, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN	$105.50	B-1170
DISK21101059	2011-04-01	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO JEKYLL ISLAND AND RETURN	$103.50	B-1170
DISK21101061	2011-04-04	Feb 22 → 26	IndividualName withheld	STAFF PER DIEM	$140.80	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$458.85	B-1170
DISK21101066	2011-04-01	Feb 1, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO ALMA AND RETURN	$114.00	B-1170
DISK21101069	2011-04-01	Feb 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN	$105.50	B-1170
DISK21101070	2011-04-05	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$78.85	B-1170
DISK21101075	2011-04-01	Mar 7 → 8	IndividualName withheld	STAFF PER DIEM	$190.60	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ST SIMONS ISLAND AND RETURN	$324.36	B-1170
DISK21101136	2011-04-01	Mar 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1170
〃	〃	〃	〃	STAFF PER DIEM	$441.30	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$405.84	B-1170
DISK21101137	2011-04-07	Mar 20 → 27	IndividualName withheld	STAFF PER DIEM	$84.09	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$586.32	B-1170
DISK21101138	2011-04-07	Mar 19 → 27	IndividualName withheld	STAFF PER DIEM	$92.83	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA AND RETURN	$786.46	B-1170
DISK21101139	2011-04-06	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-1170
DISK21101140	2011-04-06	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.52	B-1170
DISK21101141	2011-04-08	Mar 2 → 3	IndividualName withheld	STAFF PER DIEM	$13.78	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MACON, DUBLIN AND RETURN	$138.72	B-1170
DISK21101142	2011-04-07	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO PAULDING AND RETURN	$30.09	B-1170
DISK21101143	2011-04-07	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$47.43	B-1170
DISK21101144	2011-04-07	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-1170
DISK21101145	2011-04-07	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN	$32.64	B-1170
DISK21101146	2011-04-07	Feb 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$55.50	B-1170
DISK21101147	2011-04-07	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$54.00	B-1170
DISK21101148	2011-04-07	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO ROSSVILLE AND RETURN	$12.00	B-1170
DISK21101149	2011-04-07	Feb 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$55.50	B-1170
DISK21101150	2011-04-07	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$55.50	B-1170
DISK21101151	2011-04-07	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CALHOUN AND RETURN	$52.00	B-1170
DISK21101152	2011-04-07	Feb 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH AND RETURN	$25.00	B-1170
DISK21101153	2011-04-07	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$19.38	B-1170
DISK21101154	2011-04-07	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$54.00	B-1170
DISK21101155	2011-04-07	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CALHOUN AND RETURN	$53.04	B-1171
DISK21101156	2011-04-07	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO LAFAYETTE AND RETURN	$17.34	B-1171
DISK21101157	2011-04-07	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH, SUMMERVILLE AND RETURN	$64.26	B-1171
DISK21101158	2011-04-07	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO FT OGLETHORPE AND RETURN	$14.28	B-1171
DISK21101159	2011-04-07	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$19.38	B-1171
DISK21101160	2011-04-07	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH AND RETURN	$25.50	B-1171
DISK21101161	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$12.49	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$60.69	B-1171
DISK21101162	2011-04-07	Feb 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA TO ACWORTH AND RETURN	$32.50	B-1171
DISK21101163	2011-04-08	Mar 1 → 18	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.09	B-1171
DISK21101164	2011-04-07	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN	$36.72	B-1171
DISK21101165	2011-04-07	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MCDONOUGH AND RETURN	$41.82	B-1171
DISK21101166	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$63.24	B-1171
DISK21101167	2011-04-07	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$5.35	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$51.51	B-1171
DISK21101168	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$62.22	B-1171
DISK21101169	2011-04-07	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO WARNER ROBINS AND RETURN	$33.15	B-1171
DISK21101170	2011-04-07	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$70.89	B-1171
DISK21101171	2011-04-07	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO WARNER ROBINS AND RETURN	$31.62	B-1171
DISK21101172	2011-04-07	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$66.81	B-1171
DISK21101173	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$97.92	B-1171
DISK21101174	2011-04-07	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO COMMERCE AND RETURN	$52.02	B-1171
DISK21101175	2011-04-08	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS, ATLANTA, MONROE, ATHENS AND RETURN	$102.00	B-1171
DISK21101176	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$7.82	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO ATLANTA AND RETURN	$60.18	B-1171
DISK21101177	2011-04-08	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$4.23	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO CORNELIA, BALDWIN, DEMOREST, ELBERTON AND RETURN	$104.04	B-1171
DISK21101178	2011-04-07	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS AND RETURN	$30.09	B-1171
DISK21101180	2011-04-08	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$9.47	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO DANIELSVILLE, ATLANTA, ATHENS AND RETURN	$117.81	B-1171
DISK21101181	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$34.17	B-1171
DISK21101182	2011-04-07	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN	$43.86	B-1171
DISK21101183	2011-04-07	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.27	B-1171
DISK21101184	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.71	B-1172
DISK21101185	2011-04-07	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS, DOUGLASVILLE AND RETURN	$43.86	B-1172
DISK21101186	2011-04-07	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1172
DISK21101187	2011-04-07	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROSWELL AND RETURN	$22.44	B-1172
DISK21101188	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1172
DISK21101189	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO AUSTELL, DECATUR AND RETURN	$27.03	B-1172
DISK21101190	2011-04-08	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, CORNELIA, ELBERTON, MARIETTA AND RETURN	$128.01	B-1172
DISK21101191	2011-04-07	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-1172
DISK21101192	2011-04-07	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$21.42	B-1172
DISK21101193	2011-04-08	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$119.60	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$150.45	B-1172
DISK21101194	2011-04-07	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COLLEGE PARK, DUNWOODY AND RETURN	$32.64	B-1172
DISK21101195	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-1172
DISK21101196	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NORCROSS AND RETURN	$18.36	B-1172
DISK21101197	2011-04-08	Feb 18, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$260.70	B-1172
DISK21101198	2011-04-08	Feb 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$260.70	B-1172
DISK21101199	2011-04-08	Mar 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$260.70	B-1172
DISK21101200	2011-04-08	Mar 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$161.70	B-1172
DISK21101201	2011-04-08	Mar 10, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$161.70	B-1172
DISK21101202	2011-04-08	Mar 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$161.70	B-1172
DISK21101240	2011-04-28	Mar 29 → 30	IndividualName withheld	STAFF PER DIEM	$184.96	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$476.35	B-1172
DISK21101241	2011-04-28	Mar 22 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$555.12	B-1172
DISK21101242	2011-04-21	Mar 30 → Apr 1	IndividualName withheld	STAFF INCIDENTALS	$65.54	B-1172
〃	〃	〃	〃	STAFF PER DIEM	$452.00	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$429.95	B-1172
DISK21101243	2011-04-21	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TYRONE, NEWNAN, ATLANTA, AUGUSTA AND RETURN	$200.94	B-1172
DISK21101244	2011-04-21	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TIFTON AND RETURN	$192.78	B-1172
DISK21101245	2011-04-21	Mar 29 → Apr 1	IndividualName withheld	STAFF INCIDENTALS	$114.72	B-1172
〃	〃	〃	〃	STAFF PER DIEM	$807.73	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$417.84	B-1172
DISK21101246	2011-04-28	Mar 29 → Apr 3	IndividualName withheld	STAFF INCIDENTALS	$74.07	B-1172
〃	〃	〃	〃	STAFF PER DIEM	$591.28	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN	$538.33	B-1172
DISK21101247	2011-04-28	Mar 31 → Apr 2	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-1173
〃	〃	〃	〃	STAFF PER DIEM	$485.64	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$811.56	B-1173
DISK21101248	2011-04-20	Mar 2 → 29	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.44	B-1173
DISK21101249	2011-04-20	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO BARNESVILLE AND RETURN	$33.15	B-1173
DISK21101250	2011-04-20	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN	$88.74	B-1173
DISK21101251	2011-04-20	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ZEBULON AND RETURN	$42.84	B-1173
DISK21101252	2011-04-20	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO WRIGHTSVILLE, IRWINTON AND RETURN	$75.99	B-1173
DISK21101253	2011-04-20	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO PERRY AND RETURN	$41.31	B-1173
DISK21101254	2011-04-20	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO WARNER ROBINS AND RETURN	$32.13	B-1173
DISK21101255	2011-04-20	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$3.16	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$36.21	B-1173
DISK21101256	2011-04-27	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE, DALLAS AND RETURN	$39.78	B-1173
DISK21101257	2011-04-27	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$6.62	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN	$51.51	B-1173
DISK21101258	2011-04-20	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$5.19	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$60.18	B-1173
DISK21101259	2011-04-20	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$12.58	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$67.83	B-1173
DISK21101260	2011-04-20	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WOODSTOCK AND RETURN	$31.11	B-1173
DISK21101261	2011-04-27	Mar 15 → 16	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ACWORTH AND RETURN	$85.17	B-1173
DISK21101262	2011-04-21	Mar 2 → 3	IndividualName withheld	STAFF PER DIEM	$35.17	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO DARIEN, BRUNSWICK, ST SIMONS, BRUNSWICK AND RETURN	$100.98	B-1173
DISK21101263	2011-04-21	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ST MARYS AND RETURN	$126.48	B-1173
DISK21101264	2011-04-27	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, CANTON AND RETURN	$26.52	B-1173
DISK21101265	2011-04-20	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.20	B-1173
DISK21101266	2011-05-10	Apr 20 → 22	IndividualName withheld	STAFF PER DIEM	$221.29	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, BAINBRIDGE, ATLANTA AND RETURN	$634.39	B-1173
DISK21101267	2011-04-29	Apr 5 → 8	IndividualName withheld	STAFF INCIDENTALS	$114.72	B-1173
〃	〃	〃	〃	STAFF PER DIEM	$825.80	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$399.59	B-1173
DISK21101268	2011-04-29	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO ATLANTA AND RETURN	$115.77	B-1173
DISK21101269	2011-04-28	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$15.30	B-1173
DISK21101270	2011-04-28	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$14.79	B-1173
DISK21101271	2011-04-28	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO WARM SPRINGS AND RETURN	$31.11	B-1173
DISK21101272	2011-04-28	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO BUENA VISTA AND RETURN	$41.82	B-1173
DISK21101273	2011-04-28	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO BARNESVILLE AND RETURN	$66.30	B-1174
DISK21101274	2011-04-28	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO DANIELSVILLE AND RETURN	$44.37	B-1174
DISK21101275	2011-04-28	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO WINDER, ATHENS AND RETURN	$47.94	B-1174
DISK21101276	2011-04-29	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$14.66	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO ATLANTA, COMMERCE, ATHENS AND RETURN	$90.27	B-1174
DISK21101277	2011-04-28	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS AND RETURN	$30.09	B-1174
DISK21101278	2011-04-29	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$9.49	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO GAINESVILLE, DAWSONVILLE, ATHENS AND RETURN	$93.33	B-1174
DISK21101279	2011-04-28	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-1174
DISK21101280	2011-04-28	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1174
DISK21101281	2011-04-28	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LILBURN AND RETURN	$18.87	B-1174
DISK21101282	2011-04-28	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO STOCKBRIDGE AND RETURN	$39.78	B-1174
DISK21101283	2011-04-28	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.01	B-1174
DISK21101284	2011-04-28	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1174
DISK21101285	2011-04-28	Mar 2 → 3	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/2 TIFTON; 3/3 ADEL, NASHVILLE	$61.20	B-1174
DISK21101286	2011-04-28	Mar 7 → 9	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/7 OCILLA, TIFTON; 3/9 CAMILLA, NEWTON	$87.21	B-1174
DISK21101287	2011-04-29	Mar 10 → 11	IndividualName withheld	STAFF PER DIEM	$84.53	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO ATHENS AND RETURN	$232.36	B-1174
DISK21101288	2011-04-28	Mar 15 → 16	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO FOLLOWING AND RETURN: 3/15 ADEL, NASHVILLE; 3/16 TIFTON	$58.65	B-1174
DISK21101289	2011-04-29	Mar 22 → 25	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO FOLLOWING AND RETURN: 3/22 ATLANTA; 3/23 CORDELE; 3/25 CAMILLA	$304.98	B-1174
DISK21101290	2011-04-29	Mar 28 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/28 DOUGLAS, WILLACOOCHEE, NASHVILLE; 3/29 DOUGLAS, NASHVILLE; 3/30 PERRY, CORDELE; 3/31 TIFTON; 4/1 PERRY	$327.42	B-1174
DISK21101291	2011-04-28	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1174
DISK21101292	2011-04-28	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1174
DISK21101293	2011-04-28	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1174
DISK21101294	2011-04-28	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-1174
DISK21101295	2011-04-29	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN	$173.91	B-1174
DISK21101296	2011-04-28	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.01	B-1174
DISK21101297	2011-04-28	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-1174
DISK21101298	2011-04-28	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-1174
DISK21101299	2011-04-28	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-1174
DISK21101300	2011-04-28	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.49	B-1174
DISK21101301	2011-04-28	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.91	B-1175
DISK21101302	2011-04-28	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1175
DISK21101303	2011-04-28	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1175
DISK21101304	2011-04-28	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-1175
DISK21101305	2011-04-29	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO DUBLIN AND RETURN	$132.60	B-1175
DISK21101306	2011-04-28	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WASHINGTON AND RETURN	$71.91	B-1175
DISK21101307	2011-04-28	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, AIKEN SC AND RETURN	$49.98	B-1175
DISK21101308	2011-04-29	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN	$156.06	B-1175
DISK21101309	2011-04-28	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO ALLENDALE SC AND RETURN	$84.15	B-1175
DISK21101310	2011-04-28	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN	$33.15	B-1175
DISK21101311	2011-04-28	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, WARRENTON AND RETURN	$54.06	B-1175
DISK21101312	2011-04-28	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.99	B-1175
DISK21101313	2011-04-29	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO VIDALIA AND RETURN	$115.26	B-1175
DISK21101314	2011-04-28	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-1175
DISK21101315	2011-04-28	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO CAMAK AND RETURN	$36.21	B-1175
DISK21101316	2011-04-28	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.97	B-1175
DISK21101317	2011-04-28	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-1175
DISK21101318	2011-04-28	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS, DANIELSVILLE, MADISON, ATHENS AND RETURN	$76.50	B-1175
DISK21101319	2011-04-28	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS AND RETURN	$30.09	B-1175
DISK21101320	2011-04-28	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO UNADILLA AND RETURN	$54.06	B-1175

Showing 210 of 1232 rows →

Travel total, all 1232 rows$132,850.19

Other contractual services, line by line47 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006212	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$187.00	B-1206
CV110007798	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.60	B-1206
CV110007916	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1206
CV110008484	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$95.30	B-1206
CV110008608	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1206
CV110009479	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$107.10	B-1206
CV110009594	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$122.10	B-1206
CV110010689	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$113.80	B-1206
CV110010944	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1206
CV110011355	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1206

Show the other 37 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21101070	2011-04-05	Mar 4, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1206
DISK21101138	2011-04-07	Mar 19 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101240	2011-04-28	Mar 29 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101241	2011-04-28	Mar 22 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101242	2011-04-21	Mar 30 → Apr 1	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101247	2011-04-28	Mar 31 → Apr 2	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101335	2011-05-05	Apr 25 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101336	2011-05-05	Mar 29 → Apr 4	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101339	2011-05-13	Apr 27 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101385	2011-05-16	Apr 20 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101472	2011-05-20	May 9 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101475	2011-06-03	Dec 10, 2010	IKON OFFICE SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$146.85	B-1206
DISK21101480	2011-06-06	Apr 26 → May 1	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101550	2011-06-03	May 9 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101604	2011-07-27	May 3 → 6	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101617	2011-06-20	Jun 10 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101618	2011-06-20	Jun 8 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101718	2011-06-24	Jun 15 → 16	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1206
DISK21101727	2011-06-24	May 27 → Jun 6	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101728	2011-06-24	May 26 → Jun 6	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101731	2011-06-24	Jun 19 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101815	2011-07-21	Jul 1 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101823	2011-08-04	Jun 17 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101985	2011-08-18	Aug 8 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101990	2011-09-07	Aug 12 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101992	2011-09-07	Aug 12 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101993	2011-09-01	Aug 8 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101994	2011-09-02	Aug 17 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101995	2011-09-07	Aug 6 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21101996	2011-09-07	Aug 14 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21102058	2011-09-08	Aug 25 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21102060	2011-09-13	Aug 24 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21102061	2011-09-13	Aug 15 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21102105	2011-09-13	Aug 30 → Sep 1	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206
DISK21102147	2011-09-21	Aug 24 → 26	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$295.00	B-1206
DISK21102234	2011-09-29	Sep 8 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1206
DISK21102235	2011-09-30	Sep 15 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1206

Other contractual services total, all 47 rows$2,573.75

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21101588	2011-06-17	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$187.30	B-1207
DISK21101987	2011-08-16	Jul 25, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,081.84	B-1207

Acquisition of assets total, all 2 rows$1,269.14