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 2012 – Sep 2012

26 earlier →

Spent this period$1,518,307.16$1,518,307.16 from FY2012 funds.

FY2012 allowance used86.9%$2,947,306.14 of $3,392,989.00 available.

Staff on payroll57Entries in the FY2012 abstract, $1,366,364.34.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,318,368.61
2	Travel and Transportation of Persons	Itemized	$157,004.75
3	Rent, Communications and Utilities	Total only	$30,388.27
4	Supplies and Materials	Total only	$9,796.83
5	Other Contractual Services	Itemized	$2,588.90
6	Printing and Reproduction	Total only	$159.80
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,518,307.16

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

Staff, by title57 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Regional Director	5	$173,534.42
Director of Constituent Services	2	$94,444.74
Chief of Staff	1	$84,729.48
Deputy Chief of Staff / Director of Communications	1	$84,729.48
Field Representative	4	$81,546.45
Legislative Assistant	3	$71,648.91
Constituent Services Representative	3	$63,091.65
State Director and General Counsel	1	$58,666.61
State Liaison/scheduler	1	$51,844.36
Systems Administrator	1	$50,796.27
Executive Assistant	1	$48,711.61
Senior Field Representative	2	$48,312.50
Administrative Director	1	$47,487.50
19 other titles	31	$406,820.36
Payroll abstract total	57	$1,366,364.34

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

Travel, line by line1050 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21200953	2012-04-11	Mar 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1108
〃	〃	〃	〃	STAFF PER DIEM	$490.69	B-1108
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$320.60	B-1108
DISK21200960	2012-04-11	Mar 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1108
〃	〃	〃	〃	STAFF PER DIEM	$499.21	B-1108
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$410.85	B-1108
DISK21200974	2012-04-11	Feb 23 → 24	IndividualName withheld	STAFF PER DIEM	$143.89	B-1108
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN	$792.85	B-1108
DISK21200977	2012-04-02	Mar 22 → 24	IndividualName withheld	STAFF PER DIEM	$400.30	B-1108
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$524.60	B-1108

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21200991	2012-04-19	Mar 5, 2012	GEORGIA JET INC	SENATOR'S TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$3,457.44	B-1108
DISK21200993	2012-04-18	Mar 22 → 26	IndividualName withheld	STAFF INCIDENTALS	$119.79	B-1108
〃	〃	〃	〃	STAFF PER DIEM	$920.39	B-1108
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$421.00	B-1108
DISK21200994	2012-04-24	Mar 30 → Apr 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$350.60	B-1108
DISK21200995	2012-04-23	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-1108
DISK21200996	2012-04-23	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN	$40.29	B-1108
DISK21200997	2012-04-23	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH, ATHENS AND RETURN	$48.45	B-1108
DISK21200998	2012-04-23	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH, ILA, ATHENS, HOMER AND RETURN	$65.79	B-1109
DISK21200999	2012-04-23	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN	$40.29	B-1109
DISK21201000	2012-04-23	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-1109
DISK21201001	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO KENNESAW, SMYRNA AND RETURN	$23.97	B-1109
DISK21201002	2012-04-23	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROSWELL, MARIETTA AND RETURN	$22.44	B-1109
DISK21201003	2012-04-23	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS, OAKWOOD, CLEVELAND AND RETURN	$70.38	B-1109
DISK21201004	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO DAWSONVILLE AND RETURN	$23.46	B-1109
DISK21201005	2012-04-23	Apr 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, MADISON AND RETURN	$84.15	B-1109
DISK21201006	2012-04-23	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH AND RETURN	$12.24	B-1109
DISK21201007	2012-04-23	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO WINDER, ATHENS, COVINGTON AND RETURN	$77.52	B-1109
DISK21201008	2012-04-23	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$10.24	B-1109
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA, ATHENS AND RETURN	$85.17	B-1109
DISK21201009	2012-04-23	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN	$40.29	B-1109
DISK21201010	2012-04-23	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS, JEFFERSON, TOCCOA AND RETURN	$72.93	B-1109
DISK21201012	2012-04-23	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$65.28	B-1109
DISK21201013	2012-04-24	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN	$104.04	B-1109
DISK21201014	2012-04-23	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1109
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$64.77	B-1109
DISK21201015	2012-04-23	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$73.95	B-1109
DISK21201016	2012-04-23	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$57.12	B-1109
DISK21201017	2012-04-23	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$57.12	B-1109
DISK21201019	2012-04-26	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.24	B-1109
DISK21201020	2012-04-26	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.21	B-1109
DISK21201021	2012-04-27	Mar 1, 2012	IndividualName withheld	STAFF PER DIEM	$9.59	B-1109
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN	$58.65	B-1109
DISK21201022	2012-04-26	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NORCROSS AND RETURN	$20.40	B-1109
DISK21201023	2012-04-26	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN	$41.82	B-1109
DISK21201024	2012-04-26	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN	$35.70	B-1109
DISK21201025	2012-04-26	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-1109
DISK21201026	2012-04-26	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$16.83	B-1109
DISK21201027	2012-04-26	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1109
DISK21201028	2012-04-26	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1109
DISK21201029	2012-04-26	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROSWELL AND RETURN	$26.52	B-1110
DISK21201030	2012-04-26	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO JONESBORO AND RETURN	$29.58	B-1110
DISK21201031	2012-04-26	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$17.00	B-1110
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CEDARTOWN, ROME AND RETURN	$72.93	B-1110
DISK21201032	2012-04-26	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$28.05	B-1110
DISK21201033	2012-04-26	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DECATUR AND RETURN	$13.77	B-1110
DISK21201034	2012-04-26	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS, CONCORD AND RETURN	$69.87	B-1110
DISK21201035	2012-04-26	Mar 6, 2012	IndividualName withheld	STAFF PER DIEM	$9.01	B-1110
〃	〃	〃	〃	STAFF TRANSPORTATION MIDLAND TO THOMASTON AND RETURN	$48.96	B-1110
DISK21201036	2012-04-27	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$32.12	B-1110
〃	〃	〃	〃	STAFF TRANSPORTATION MIDLAND TO ATLANTA AND RETURN	$112.20	B-1110
DISK21201037	2012-04-26	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$12.24	B-1110
DISK21201038	2012-04-26	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO BUTLER, TALBOTTON AND RETURN	$53.55	B-1110
DISK21201039	2012-04-27	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO NEWNAN, COLUMBUS, WARM SPRINGS AND RETURN	$107.10	B-1110
DISK21201040	2012-04-26	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS, FRANKLIN, GREENVILLE AND RETURN	$81.60	B-1110
DISK21201041	2012-04-26	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$15.30	B-1110
DISK21201042	2012-04-26	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO BARNESVILLE, COLUMBUS AND RETURN	$79.56	B-1110
DISK21201043	2012-04-26	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$15.30	B-1110
DISK21201044	2012-04-26	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO BUENA VISTA AND RETURN	$40.80	B-1110
DISK21201045	2012-04-26	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$15.30	B-1110
DISK21201047	2012-04-26	Mar 6 → 7	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON, FITZGERALD, IRWINVILLE AND RETURN	$91.29	B-1110
DISK21201048	2012-04-27	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM	$105.93	B-1110
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO ATHENS AND RETURN	$224.20	B-1110
DISK21201049	2012-04-27	Mar 12 → 15	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY, TIFTON, NASHVILLE AND RETURN	$124.44	B-1110
DISK21201050	2012-04-27	Mar 20 → 23	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CAIRO, BAINBRIDGE, ADEL, PEARSON, LAKELAND, PELHAM, BLAKELY, COLQUITT AND RETURN	$221.34	B-1110
DISK21201051	2012-04-27	Mar 26 → 28	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY, LEESBURG, DAWSON, GEORGETOWN, CUTHBERT, PERRY AND RETURN	$213.69	B-1110
DISK21201052	2012-04-26	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO SUWANEE AND RETURN	$26.52	B-1110
DISK21201053	2012-04-26	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN	$40.29	B-1110
DISK21201054	2012-04-26	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN	$40.29	B-1110
DISK21201055	2012-04-27	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.40	B-1110
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO TUCKER, GAINESVILLE, TOCCOA AND RETURN	$63.24	B-1110
DISK21201056	2012-04-26	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1110
DISK21201057	2012-04-26	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, JEFFERSON, MARIETTA AND RETURN	$70.89	B-1110
DISK21201071	2012-05-10	Apr 18 → 24	IndividualName withheld	STAFF INCIDENTALS	$121.81	B-1111
〃	〃	〃	〃	STAFF PER DIEM	$965.69	B-1111
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$444.05	B-1111
DISK21201072	2012-05-04	Apr 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$121.80	B-1111
〃	〃	〃	〃	STAFF PER DIEM	$939.76	B-1111
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$419.81	B-1111
DISK21201073	2012-05-02	Apr 17 → 19	IndividualName withheld	STAFF PER DIEM	$544.16	B-1111
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$452.04	B-1111
DISK21201074	2012-05-01	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HIRAM AND RETURN	$30.09	B-1111
DISK21201075	2012-05-01	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN	$45.39	B-1111
DISK21201076	2012-05-01	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN	$46.41	B-1111
DISK21201077	2012-05-01	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN	$30.60	B-1111
DISK21201078	2012-05-01	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.24	B-1111
DISK21201079	2012-05-01	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.24	B-1111
DISK21201080	2012-05-03	Apr 5 → 12	IndividualName withheld	STAFF PER DIEM	$25.51	B-1111
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$468.36	B-1111
DISK21201081	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO WINDER, DANIELSVILLE, GAINESVILLE, ATHENS AND RETURN	$98.94	B-1111
DISK21201082	2012-05-01	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$14.04	B-1111
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA AND RETURN	$56.10	B-1111
DISK21201083	2012-05-01	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.71	B-1111
DISK21201084	2012-05-01	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MONTICELLO AND RETURN	$71.40	B-1111
DISK21201085	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS, CARTERSVILLE AND RETURN	$47.94	B-1111
DISK21201086	2012-05-01	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN	$67.83	B-1111
DISK21201087	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$51.51	B-1111
DISK21201088	2012-05-01	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.20	B-1111
DISK21201089	2012-05-01	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MABLETON TO DECATUR TO ATLANTA	$18.36	B-1111
DISK21201090	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO COLLEGE PARK, DANIELSVILLE, COMMERCE AND RETURN	$104.04	B-1111
DISK21201092	2012-05-01	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS, CRAWFORD AND RETURN	$56.10	B-1111
DISK21201094	2012-05-01	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$8.56	B-1111
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$70.74	B-1111
DISK21201095	2012-05-02	Mar 26 → 30	IndividualName withheld	STAFF PER DIEM	$1,064.26	B-1111
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$478.04	B-1111
DISK21201096	2012-05-14	Apr 12, 2012	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$52.96	B-1111
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH	$2,277.28	B-1111
DISK21201098	2012-05-16	Apr 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$22.29	B-1111
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH	$958.47	B-1111
DISK21201099	2012-05-14	Apr 12, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH	$1,075.00	B-1112
DISK21201100	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$104.98	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN	$275.10	B-1112
DISK21201101	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$85.19	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION EVANS TO SAVANNAH AND RETURN	$161.41	B-1112
DISK21201102	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN	$100.65	B-1112
DISK21201103	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$175.78	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$260.80	B-1112
DISK21201104	2012-05-14	Apr 9 → 13	IndividualName withheld	STAFF PER DIEM	$602.16	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$1,393.59	B-1112
DISK21201105	2012-05-14	Apr 9 → 13	IndividualName withheld	STAFF PER DIEM	$329.25	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$516.88	B-1112
DISK21201106	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN	$109.84	B-1112
DISK21201107	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN	$103.28	B-1112
DISK21201108	2012-05-14	Apr 12 → 15	IndividualName withheld	STAFF PER DIEM	$96.80	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$422.60	B-1112
DISK21201109	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$169.37	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$286.32	B-1112
DISK21201110	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$169.37	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$270.00	B-1112
DISK21201111	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$85.19	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$290.95	B-1112
DISK21201112	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$179.66	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION CONYERS TO SAVANNAH AND RETURN	$263.90	B-1112
DISK21201113	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$169.37	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION MIDLAND TO SAVANNAH AND RETURN	$277.14	B-1112
DISK21201114	2012-05-14	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$397.37	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN	$717.95	B-1112
DISK21201115	2012-05-14	Apr 11 → 13	ISAKSON,JOHNNY	SENATOR'S PER DIEM	$364.28	B-1112
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$260.80	B-1112
DISK21201116	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN	$104.70	B-1112
DISK21201117	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN	$85.19	B-1112
DISK21201118	2012-05-14	Apr 11 → 16	IndividualName withheld	STAFF PER DIEM	$185.52	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$482.94	B-1112
DISK21201119	2012-05-14	Apr 11 → 14	IndividualName withheld	STAFF PER DIEM	$95.77	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$305.60	B-1112
DISK21201120	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN	$95.81	B-1112
DISK21201121	2012-05-14	Apr 5 → 15	IndividualName withheld	STAFF PER DIEM	$170.38	B-1112
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$350.60	B-1112
DISK21201122	2012-05-14	Apr 11 → 15	IndividualName withheld	STAFF PER DIEM	$85.19	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$345.60	B-1113
DISK21201123	2012-05-14	Apr 6 → 15	IndividualName withheld	STAFF PER DIEM	$281.02	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$753.77	B-1113
DISK21201124	2012-05-14	Apr 6 → 14	IndividualName withheld	STAFF PER DIEM	$290.66	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$534.95	B-1113
DISK21201125	2012-05-14	Apr 9 → 13	IndividualName withheld	STAFF PER DIEM	$733.05	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$1,093.63	B-1113
DISK21201126	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$95.51	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA, SAVANNAH, ATLANTA AND RETURN	$56.10	B-1113
DISK21201127	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN	$85.19	B-1113
DISK21201128	2012-05-14	Apr 6 → 15	IndividualName withheld	STAFF PER DIEM	$264.85	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, SAVANNAH, ATHENS, ATLANTA AND RETURN	$585.45	B-1113
DISK21201129	2012-05-25	Apr 11 → 14	IndividualName withheld	STAFF PER DIEM	$170.38	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN	$328.90	B-1113
DISK21201130	2012-05-14	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$201.67	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN	$498.49	B-1113
DISK21201131	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$169.37	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO SAVANNAH AND RETURN	$213.18	B-1113
DISK21201132	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$180.36	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$292.97	B-1113
DISK21201133	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$115.23	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$298.07	B-1113
DISK21201134	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN	$97.49	B-1113
DISK21201135	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$96.44	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$281.45	B-1113
DISK21201136	2012-05-14	Apr 12 → 15	IndividualName withheld	STAFF PER DIEM	$95.55	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN	$443.20	B-1113
DISK21201137	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN	$85.19	B-1113
DISK21201138	2012-05-14	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$207.74	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN	$321.90	B-1113
DISK21201139	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$169.37	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$283.26	B-1113
DISK21201140	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$93.44	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$275.91	B-1113
DISK21201141	2012-05-14	Apr 12 → 15	IndividualName withheld	STAFF PER DIEM	$97.36	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN	$438.40	B-1113
DISK21201142	2012-05-14	Apr 6 → 17	IndividualName withheld	STAFF PER DIEM	$95.09	B-1113
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN	$405.15	B-1113
DISK21201143	2012-05-14	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$96.40	B-1114
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO SAVANNAH AND RETURN	$183.30	B-1114
DISK21201144	2012-05-11	Mar 17 → 18	ISAKSON,JOHNNY	SENATOR'S PER DIEM ATLANTA TO SAVANNAH AND RETURN	$108.35	B-1114
DISK21201145	2012-05-10	Mar 15, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$197.80	B-1114
DISK21201146	2012-05-10	Mar 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$152.80	B-1114
DISK21201147	2012-05-10	Mar 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$197.80	B-1114
DISK21201148	2012-05-10	Mar 26, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$152.80	B-1114
DISK21201149	2012-05-10	Mar 29, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$197.80	B-1114
DISK21201150	2012-05-11	Apr 24 → 26	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1114
〃	〃	〃	〃	STAFF PER DIEM	$464.30	B-1114
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$440.45	B-1114
DISK21201151	2012-05-11	Apr 25 → 27	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1114
〃	〃	〃	〃	STAFF PER DIEM	$461.90	B-1114

Showing 210 of 1050 rows →

Travel total, all 1050 rows$157,004.75

Other contractual services, line by line42 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005942	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1139
CV120006794	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1139
CV120007143	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$80.60	B-1139
CV120007723	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1139
CV120008705	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$634.60	B-1139
CV120009059	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1139
CV120009886	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-1139
CV120009989	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$124.40	B-1139
CV120011165	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$65.90	B-1139
DISK21200953	2012-04-11	Mar 12 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139

Show the other 32 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21200960	2012-04-11	Mar 12 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21200994	2012-04-24	Mar 30 → Apr 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201072	2012-05-04	Apr 15 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201108	2012-05-14	Apr 12 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201114	2012-05-14	Apr 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201119	2012-05-14	Apr 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201121	2012-05-14	Apr 5 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201123	2012-05-14	Apr 6 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201124	2012-05-14	Apr 6 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201125	2012-05-14	Apr 9 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201128	2012-05-14	Apr 6 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201129	2012-05-25	Apr 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201130	2012-05-14	Apr 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201138	2012-05-14	Apr 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201152	2012-05-14	Apr 30 → May 1	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1139
DISK21201215	2012-05-22	Apr 16 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201423	2012-06-20	May 20 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201434	2012-06-21	Jun 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201442	2012-06-26	Jun 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1140
DISK21201443	2012-06-25	Jun 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201444	2012-06-25	May 15 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201514	2012-07-18	Jul 3 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201562	2012-08-02	Jul 12 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201805	2012-09-05	Aug 12 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201806	2012-09-12	Aug 22 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201807	2012-09-05	Aug 17 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201808	2012-08-31	Aug 21 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$295.00	B-1140
DISK21201813	2012-09-05	Aug 13 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201814	2012-09-05	Aug 21 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-1140
DISK21201916	2012-09-24	Sep 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201918	2012-09-25	Aug 20 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140
DISK21201938	2012-09-27	Sep 10 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1140

Other contractual services total, all 42 rows$2,588.90

Acquisition of assets, line by line0 rows · Apr 2012 – Sep 2012

No itemized rows this period.