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 2025Oct 2011 – Mar 2012

26 earlier →

Spent this period$1,494,669.68$1,428,998.98 from FY2012 funds; $65,526.27 of adjustments to FY2011; $144.43 of adjustments to FY2010.

FY2012 allowance used42.1%$1,428,998.98 of $3,392,989.00 available.

Staff on payroll49Entries in the FY2012 abstract, $1,338,860.13.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,297,725.79
2	Travel and Transportation of Persons	Itemized	$112,126.35
3	Rent, Communications and Utilities	Total only	$35,756.35
4	Supplies and Materials	Total only	$28,010.72
5	Acquisition of Assets	Itemized	$19,831.61
6	Other Contractual Services	Itemized	$788.70
7	Printing and Reproduction	Total only	$430.16
	Organization total		$1,494,669.68

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 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Regional Director	5	$165,039.60
Legislative Assistant	4	$104,406.68
Director of Constituent Services	2	$90,249.96
Chief of Staff	1	$84,729.48
Deputy Chief of Staff / Director of Communications	1	$84,729.48
Field Representative	4	$75,494.20
State Director and General Counsel	1	$57,499.92
Constituent Services Representative	3	$56,770.78
Staff Assistant	4	$52,166.48
State Liaison/scheduler	1	$49,969.92
Legislative Correspondent	3	$49,250.00
Systems Administrator	1	$48,939.96
Executive Assistant	1	$47,419.92
16 other titles	18	$372,193.75
Payroll abstract total	49	$1,338,860.13

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

Travel, line by line1007 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21200900	2012-03-14	Nov 16 → 17	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MACON, DUBLIN, MILLEDGEVILLE AND RETURN	$144.43	B-1101
DISK21101986	2011-12-07	Aug 8, 2011	GEORGIA JET INC	SENATOR'S TRANSPORTATION	$1,144.80	B-1102
〃	〃	〃	〃	STAFF TRANSPORTATION CHARTER AIRFARE FOR SEN ISAKSON, [NAME], [NAME] ATLANTA TO AUGUSTA AND RETURN	$2,289.60	B-1102
DISK21102239	2011-10-03	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO WATKINSVILLE, ATLANTA, FLOWERY BRANCH AND RETURN	$107.96	B-1102
DISK21102240	2011-10-03	Sep 16 → 17	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$170.34	B-1102
DISK21102242	2011-10-03	Aug 8 → 11	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON, PERRY, FITZGERALD, CORDELE, ASHBURN, TIFTON, VALDOSTA AND RETURN	$254.49	B-1102
DISK21102244	2011-10-03	Aug 23 → 24	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO PEARSON, WILLACOOCHEE, DOUGLAS, TIFTON AND RETURN	$132.60	B-1102
DISK21102245	2011-10-03	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO MACON AND RETURN	$113.22	B-1102
DISK21102254	2011-10-03	Aug 19 → 20	IndividualName withheld	STAFF PER DIEM	$77.00	B-1102
〃	〃	〃	〃	STAFF TRANSPORTATION CHICKAMAUGA TO ELLIJAY AND RETURN	$115.26	B-1102

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21102260	2011-10-03	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO ATLANTA AND RETURN	$112.20	B-1102
DISK21102269	2011-10-03	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO CHATTANOOGA TN AND RETURN	$180.03	B-1102
DISK21102282	2011-10-03	Sep 19 → 20	IndividualName withheld	STAFF PER DIEM	$122.23	B-1102
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ALBANY AND RETURN	$202.98	B-1102
DISK21200003	2011-10-19	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$30.61	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED ON SUBSEQUENT VOUCHER	$246.36	B-1103
DISK21200005	2011-10-12	Aug 2, 2011	IndividualName withheld	STAFF PER DIEM	$9.94	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN	$63.24	B-1103
DISK21200006	2011-10-13	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ST MARYS AND RETURN	$126.48	B-1103
DISK21200007	2011-10-12	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$90.27	B-1103
DISK21200008	2011-10-17	Aug 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, ST MARYS AND RETURN	$136.17	B-1103
DISK21200009	2011-10-17	Aug 7 → 8	IndividualName withheld	STAFF PER DIEM	$89.13	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO AUGUSTA AND RETURN	$175.44	B-1103
DISK21200010	2011-10-17	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO PERRY AND RETURN	$187.68	B-1103
DISK21200011	2011-10-17	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BLACKSHEAR AND RETURN	$128.52	B-1103
DISK21200012	2011-10-18	Aug 16 → 17	IndividualName withheld	STAFF PER DIEM	$108.85	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO WAYCROSS, JESUP AND RETURN	$157.59	B-1103
DISK21200013	2011-10-14	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN	$62.22	B-1103
DISK21200014	2011-10-14	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO HINESVILLE AND RETURN	$48.96	B-1103
DISK21200015	2011-10-14	Aug 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO DARIEN AND RETURN	$69.36	B-1103
DISK21200016	2011-10-14	Aug 23, 2011	IndividualName withheld	STAFF PER DIEM	$7.93	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$90.27	B-1103
DISK21200017	2011-10-14	Aug 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN	$65.28	B-1103
DISK21200018	2011-10-14	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ST SIMONS AND RETURN	$95.88	B-1103
DISK21200019	2011-10-14	Aug 4 → 24	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.08	B-1103
DISK21200020	2011-10-14	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN	$74.97	B-1103
DISK21200021	2011-10-17	Sep 7, 2011	IndividualName withheld	STAFF PER DIEM	$23.00	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO ST SIMONS AND RETURN	$93.84	B-1103
DISK21200023	2011-10-17	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$192.30	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$172.89	B-1103
DISK21200024	2011-10-14	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-1103
DISK21200025	2011-10-17	Sep 26 → 27	IndividualName withheld	STAFF PER DIEM	$156.07	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CHARLESTON SC AND RETURN	$332.52	B-1103
DISK21200026	2011-10-17	Sep 21 → 22	IndividualName withheld	STAFF PER DIEM	$5.08	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MILLEDGEVILLE, MACON AND RETURN	$109.65	B-1103
DISK21200027	2011-10-14	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$62.73	B-1103
DISK21200028	2011-10-17	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$5.60	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MACON, DUBLIN, MILLEDGEVILLE AND RETURN	$147.39	B-1103
DISK21200029	2011-10-14	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1103
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$61.20	B-1103
DISK21200030	2011-10-14	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$28.56	B-1104
DISK21200031	2011-10-14	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-1104
DISK21200032	2011-10-14	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.79	B-1104
DISK21200033	2011-10-14	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$60.49	B-1104
DISK21200034	2011-10-14	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN	$44.37	B-1104
DISK21200035	2011-10-14	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$26.01	B-1104
DISK21200036	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO BALL GROUND AND RETURN	$40.80	B-1104
DISK21200037	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$78.91	B-1104
DISK21200038	2011-10-17	Sep 25 → 28	IndividualName withheld	STAFF PER DIEM	$271.86	B-1104
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAINT SIMONS ISLAND AND RETURN	$315.18	B-1104
DISK21200039	2011-10-14	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.17	B-1104
DISK21200040	2011-10-14	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS, DANIELSVILLE AND RETURN	$45.90	B-1104
DISK21200041	2011-10-14	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO GAINESVILLE, ATHENS, HOMER AND RETURN	$99.96	B-1104
DISK21200042	2011-10-14	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS, ATLANTA AND RETURN	$81.09	B-1104
DISK21200043	2011-10-14	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS, FRANKLIN SPRINGS AND RETURN	$59.16	B-1104
DISK21200044	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS AND RETURN	$30.09	B-1104
DISK21200045	2011-10-17	Sep 13 → 14	IndividualName withheld	STAFF INCIDENTALS	$43.79	B-1104
〃	〃	〃	〃	STAFF PER DIEM	$302.00	B-1104
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$179.40	B-1104
DISK21200046	2011-10-18	Aug 14 → 18	IndividualName withheld	STAFF PER DIEM	$542.01	B-1104
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN.	$906.78	B-1104
DISK21200047	2011-10-17	Sep 15 → 16	IndividualName withheld	STAFF PER DIEM	$93.74	B-1104
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA AND RETURN	$443.40	B-1104
DISK21200048	2011-10-13	Sep 25 → 27	IndividualName withheld	STAFF PER DIEM	$240.67	B-1104
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$374.90	B-1104
DISK21200049	2011-10-17	Aug 12 → 17	IndividualName withheld	STAFF PER DIEM	$5.62	B-1104
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN	$294.94	B-1104
DISK21200050	2011-10-17	Aug 28 → 31	IndividualName withheld	STAFF PER DIEM	$446.36	B-1104
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, ATHENS, ATLANTA AND RETURN	$447.10	B-1104
DISK21200051	2011-10-17	Sep 6, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$161.70	B-1104
DISK21200052	2011-10-17	Sep 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$161.70	B-1104
DISK21200053	2011-10-19	Sep 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$161.70	B-1104
DISK21200058	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-1104
DISK21200062	2011-10-14	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO VALDOSTA, QUITMAN AND RETURN	$41.82	B-1104
DISK21200063	2011-10-17	Sep 6 → 7	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY, WRAY, TIFTON AND RETURN	$136.68	B-1104
DISK21200064	2011-10-14	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO DOUGLAS AND RETURN	$49.98	B-1105
DISK21200065	2011-10-17	Sep 20 → 23	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO LAKELAND, HOMERVILLE, FARGO, FITZGERALD, OCILLA, TIFTON, ALBANY AND RETURN	$214.20	B-1105
DISK21200066	2011-10-17	Sep 27 → 29	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY, BAINBRIDGE, ATTAPULGUS, BAINBRIDGE, DONALSONVILLE, BAINBRIDGE, BLAKELY, COLQUITT AND RETURN	$261.63	B-1105
DISK21200070	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO WARM SPRINGS AND RETURN	$31.62	B-1105
DISK21200071	2011-10-14	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO LAGRANGE AND RETURN	$45.90	B-1105
DISK21200072	2011-10-14	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO BUENA VISTA AND RETURN	$38.76	B-1105
DISK21200073	2011-10-14	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO WARM SPRINGS AND RETURN	$31.62	B-1105
DISK21200074	2011-10-14	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$16.32	B-1105
DISK21200075	2011-10-14	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO NEWNAN AND RETURN	$69.36	B-1105
DISK21200076	2011-10-14	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO HAMILTON AND RETURN	$17.34	B-1105
DISK21200077	2011-10-14	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO FORT BENNING AND RETURN	$21.42	B-1105
DISK21200078	2011-10-14	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO NEWNAN AND RETURN	$66.30	B-1105
DISK21200079	2011-10-14	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO PINE MOUNTAIN, FRANKLIN AND RETURN	$66.30	B-1105
DISK21200080	2011-10-14	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO ZEBULON, THOMASTON AND RETURN	$60.18	B-1105
DISK21200081	2011-10-14	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$21.42	B-1105
DISK21200082	2011-10-14	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$16.32	B-1105
DISK21200083	2011-10-14	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO MACON, BUTLER AND RETURN	$94.86	B-1105
DISK21200084	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-1105
DISK21200085	2011-10-17	Sep 19 → 21	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-1105
〃	〃	〃	〃	STAFF PER DIEM	$436.25	B-1105
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$420.84	B-1105
DISK21200096	2011-10-25	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED ON SUBSEQUENT VOUCHER	$193.62	B-1105
DISK21200110	2011-10-20	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO VILLA RICA AND RETURN	$27.03	B-1105
DISK21200117	2011-10-24	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, MILLEDGEVILLE, MARIETTA AND RETURN	$130.05	B-1105
DISK21200118	2011-11-01	Sep 28, 2011	GEORGIA JET INC	SENATOR'S TRANSPORTATION ATLANTA TO JEKYLL ISLAND, GOLDEN ISLES, BRUNSWICK AND RETURN	$3,974.68	B-1105
DISK21200120	2011-11-01	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-1105
DISK21200121	2011-11-01	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DACULA AND RETURN	$27.54	B-1105
DISK21200122	2011-11-01	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1105
DISK21200123	2011-11-01	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.91	B-1105
DISK21200124	2011-11-01	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO STONE MOUNTAIN AND RETURN	$26.01	B-1105
DISK21200125	2011-11-01	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, LAWRENCEVILLE, MARIETTA AND RETURN	$49.98	B-1105
DISK21200126	2011-11-01	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN	$35.70	B-1106
DISK21200135	2011-11-01	Sep 8, 2011	IndividualName withheld	STAFF PER DIEM	$13.95	B-1106
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN	$179.01	B-1106
DISK21200136	2011-11-01	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN	$135.66	B-1106
DISK21200137	2011-11-01	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$8.65	B-1106
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO MACON, DUBLIN AND RETURN	$176.97	B-1106
DISK21200138	2011-11-01	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO KINGSLAND AND RETURN	$112.71	B-1106
DISK21200139	2011-11-01	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1106
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO SWAINSBORO, VIDALIA AND RETURN	$115.77	B-1106
DISK21200140	2011-11-01	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$90.78	B-1106
DISK21200141	2011-11-01	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN	$108.12	B-1106
DISK21200142	2011-11-01	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO CLAXTON AND RETURN	$59.16	B-1106
DISK21200143	2011-11-01	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$92.82	B-1106
DISK21200144	2011-11-01	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ALMA AND RETURN	$114.24	B-1106
DISK21200145	2011-11-01	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO SPRINGFIELD, SYLVANIA AND RETURN	$64.26	B-1106
DISK21200146	2011-11-03	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM	$100.89	B-1106
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO DARIEN, JEKYLL ISLAND, BRUNSWICK, ST SIMONS AND RETURN	$121.79	B-1106
DISK21200147	2011-11-01	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN	$73.44	B-1106
DISK21200148	2011-11-01	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$6.37	B-1106
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO WARNER ROBINS, DUBLIN AND RETURN	$176.97	B-1106
DISK21200149	2011-11-01	Sep 7 → 26	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.44	B-1106
DISK21200167	2011-11-07	Sep 12, 2011	ISAKSON,JOHNNY	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1106
DISK21200172	2011-11-08	Sep 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$161.70	B-1106
DISK21200173	2011-11-08	Sep 19, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$161.70	B-1106
DISK21200174	2011-11-08	Sep 23, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FRO SEN ISAKSON WASHINGTON DC TO ATLANTA	$161.70	B-1106
DISK21200175	2011-11-08	Sep 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$161.70	B-1106
DISK21200176	2011-11-08	Sep 27, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$161.70	B-1106
DISK21200215	2011-11-28	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, ALLENTOWN AND RETURN	$137.19	B-1106
DISK21200216	2011-11-23	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-1106
DISK21200217	2011-11-23	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-1106
DISK21200218	2011-11-23	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-1106
DISK21200219	2011-11-23	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-1106
DISK21200220	2011-11-23	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, WAYNESBORO AND RETURN	$65.79	B-1106
DISK21200221	2011-11-23	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1107
DISK21200222	2011-11-28	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WASHINGTON, SYLVANIA AND RETURN	$138.21	B-1107
DISK21200223	2011-11-23	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-1107
DISK21200224	2011-11-28	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN, MILLEDGEVILLE AND RETURN	$123.93	B-1107
DISK21200225	2011-11-28	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN	$176.46	B-1107
DISK21200275	2011-11-29	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH AND RETURN	$25.50	B-1107
DISK21200302	2011-11-29	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$55.08	B-1107
DISK21200303	2011-11-29	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO TRENTON AND RETURN	$32.64	B-1107
DISK21200304	2011-11-29	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO LAFAYETTE AND RETURN	$17.34	B-1107
DISK21200305	2011-11-29	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON, SUMMERVILLE AND RETURN	$94.35	B-1107
DISK21200306	2011-11-29	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CHATTANOOGA TN AND RETURN	$18.36	B-1107
DISK21200307	2011-11-29	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO LAFAYETTE AND RETURN	$17.34	B-1107
DISK21200308	2011-11-29	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH AND RETURN	$25.50	B-1107
DISK21200309	2011-11-29	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO TRENTON AND RETURN	$32.64	B-1107
DISK21200310	2011-11-29	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$55.08	B-1107
DISK21200311	2011-11-29	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CHATTANOOGA TN AND RETURN	$18.36	B-1107
DISK21200312	2011-11-29	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$55.08	B-1107
DISK21200313	2011-11-29	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$55.08	B-1107
DISK21200314	2011-11-29	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CALHOUN AND RETURN	$53.04	B-1107
DISK21200315	2011-11-29	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO FT OGLETHORPE AND RETURN	$14.28	B-1107
DISK21200408	2011-12-20	Sep 22 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-1107
DISK21200004	2011-10-19	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$197.20	B-1110
DISK21200054	2011-10-14	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS AND RETURN	$30.09	B-1110
DISK21200055	2011-10-14	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1110
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO ATHENS, WINDER AND RETURN	$47.94	B-1110
DISK21200056	2011-10-14	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$8.12	B-1110
〃	〃	〃	〃	STAFF TRANSPORTATION MADISON TO ATHENS, SANDY SPRINGS AND RETURN	$84.15	B-1110
DISK21200057	2011-10-19	Oct 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$65.54	B-1110
〃	〃	〃	〃	STAFF PER DIEM	$480.60	B-1110
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$442.84	B-1110
DISK21200059	2011-10-14	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-1110
DISK21200060	2011-10-14	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.05	B-1110
DISK21200061	2011-10-14	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$80.07	B-1110
DISK21200067	2011-10-14	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.01	B-1110
DISK21200068	2011-10-14	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO NEWNAN AND RETURN	$66.30	B-1110
DISK21200069	2011-10-17	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO ATLANTA AND RETURN	$115.26	B-1110
DISK21200097	2011-10-25	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$157.20	B-1110
DISK21200098	2011-10-20	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$8.16	B-1110
DISK21200099	2011-10-20	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO FRANKLIN AND RETURN	$71.40	B-1110
DISK21200100	2011-10-21	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$13.85	B-1110
〃	〃	〃	〃	STAFF TRANSPORTATION MIDLAND TO MACON, WARNER ROBINS AND RETURN	$99.45	B-1110
DISK21200101	2011-10-24	Oct 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$98.31	B-1111
〃	〃	〃	〃	STAFF PER DIEM	$720.87	B-1111
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$442.84	B-1111
DISK21200102	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATHENS AND RETURN	$30.09	B-1111
DISK21200103	2011-10-20	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO GAINESVILLE, BUFORD, ATHENS AND RETURN	$82.62	B-1111
DISK21200104	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO BLAIRSVILLE, HIAWASSEE, GAINESVILLE, LULA AND RETURN	$139.74	B-1111
DISK21200105	2011-10-20	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISON TO ATLANTA, ATHENS AND RETURN	$81.60	B-1111
DISK21200106	2011-10-20	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-1111
DISK21200107	2011-10-20	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-1111
DISK21200108	2011-10-21	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, DECATUR, ATLANTA, COLLEGE PARK AND RETURN	$40.29	B-1111
DISK21200109	2011-10-20	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1111
DISK21200111	2011-10-20	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROCKMART AND RETURN	$47.94	B-1111
DISK21200112	2011-10-25	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROCKMART AND RETURN	$50.49	B-1111
DISK21200113	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$34.17	B-1111
DISK21200114	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1111
DISK21200115	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO KENNESAW AND RETURN	$15.81	B-1111
DISK21200119	2011-11-01	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-1111
DISK21200127	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1111
DISK21200128	2011-11-01	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO BALL GROUND AND RETURN	$38.25	B-1111
DISK21200129	2011-11-01	Oct 24 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$417.84	B-1111

Showing 210 of 1007 rows →

Travel total, all 1007 rows$112,126.35

Acquisition of assets, line by line10 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000203	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,625.00	B-1107
CV120001156	2011-11-16	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$973.35	B-1107
DISK21200159	2011-11-04	Sep 13, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$7,445.31	B-1107
DISK21200160	2011-11-04	Sep 13, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,087.24	B-1107
DISK21200189	2011-11-10	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,104.94	B-1107
DISK21200328	2011-11-30	Oct 29 → Nov 28	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$644.95	B-1136
DISK21200487	2012-01-05	Nov 29 → Dec 28	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$267.45	B-1136
DISK21200488	2011-12-29	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$183.98	B-1136
DISK21200537	2012-01-19	Dec 29, 2011 → Jan 28, 2012	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$476.91	B-1136
DISK21200961	2012-03-23	Feb 29 → Mar 28	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$22.48	B-1136

Acquisition of assets total, all 10 rows$19,831.61

Other contractual services, line by line23 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000378	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$89.50	B-1107
DISK21200038	2011-10-17	Sep 25 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1107
DISK21200046	2011-10-18	Aug 14 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1107
DISK21200047	2011-10-17	Sep 15 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1107
DISK21200049	2011-10-17	Aug 12 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1107
DISK21200050	2011-10-17	Aug 28 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1107
DISK21200096	2011-10-25	Sep 30, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1107
CV120001193	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-1136
CV120001348	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.30	B-1136
CV120002137	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$31.50	B-1136

Show the other 13 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120002223	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1136
CV120003399	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.20	B-1136
CV120005155	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1136
CV120005251	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$63.20	B-1136
DISK21200129	2011-11-01	Oct 24 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1136
DISK21200183	2011-11-14	Oct 27 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1136
DISK21200206	2011-11-23	Oct 20 → 21	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1136
DISK21200511	2012-01-17	Dec 24 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1136
DISK21200547	2012-01-19	Jan 5 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1136
DISK21200596	2012-01-25	Jan 9 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1136
DISK21200790	2012-03-01	Jan 30, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1136
DISK21200908	2012-03-20	Mar 7 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1136
DISK21200973	2012-03-30	Mar 8, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1136

Other contractual services total, all 23 rows$788.70