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 2012 – Mar 2013

26 earlier →

Spent this period$1,439,296.01$1,402,037.63 from FY2013 funds; $37,258.38 of adjustments to FY2012.

FY2013 allowance used43.5%$1,402,037.63 of $3,222,301.30 available.

Staff on payroll51Entries in the FY2013 abstract, $1,301,554.16.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,267,720.94
2	Travel and Transportation of Persons	Itemized	$118,094.10
3	Rent, Communications and Utilities	Total only	$27,379.63
4	Supplies and Materials	Total only	$23,985.40
5	Other Contractual Services	Itemized	$1,296.60
6	Acquisition of Assets	Itemized	$659.98
7	Printing and Reproduction	Total only	$159.36
	Organization total		$1,439,296.01

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

Staff, by title51 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Regional Director	6	$171,962.96
Chief of Staff	1	$84,729.48
Deputy Chief of Staff/communications	1	$70,607.90
Legislative Assistant	2	$60,567.62
State Director and General Counsel	1	$59,499.96
Field Representative	3	$51,549.96
State Liaison/scheduler	1	$51,468.96
Systems Administrator	1	$50,407.92
Executive Assistant	1	$47,919.96
Senior Field Representative	2	$47,250.00
Scheduler	1	$42,799.92
Staff Assistant	3	$41,249.88
Administrative Director	1	$38,625.00
23 other titles	27	$482,914.64
Payroll abstract total	51	$1,301,554.16

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

Travel, line by line1107 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21300001	2012-10-11	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA AND RETURN	$60.50	B-1033
DISK21300002	2012-10-11	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM	$7.69	B-1033
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO ATHENS, ELBERTON AND RETURN	$83.25	B-1033
DISK21300003	2012-10-11	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$8.03	B-1033
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO ATHENS, MADISON AND RETURN	$75.48	B-1033
DISK21300004	2012-10-11	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO CLERMONT AND RETURN	$16.65	B-1033
DISK21300005	2012-10-12	Sep 21, 2012	IndividualName withheld	STAFF PER DIEM	$7.22	B-1033
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO YOUNG HARRIS, ATLANTA, ATHENS AND RETURN	$166.50	B-1033
DISK21300006	2012-10-12	Jul 17 → 20	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO SHELLMAN, FORT GAINES, PERRY, CORDELE, VALDOSTA AND RETURN	$256.41	B-1033
DISK21300007	2012-10-11	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY, LEESBURG, TIFTON AND RETURN	$71.04	B-1033

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21300008	2012-10-12	Jul 31 → Aug 2	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON, DOUGLAS, VALDOSTA AND RETURN	$119.88	B-1033
DISK21300009	2012-10-12	Aug 6 → 9	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY, CAMILLA, LAKELAND, HOMERVILLE, PERRY AND RETURN	$207.57	B-1033
DISK21300010	2012-10-11	Aug 15 → 16	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$72.71	B-1033
DISK21300011	2012-10-11	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON, FITZGERALD, DOUGLAS AND RETURN	$79.92	B-1033
DISK21300012	2012-10-12	Aug 23 → 24	IndividualName withheld	STAFF PER DIEM	$87.78	B-1034
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO COLUMBUS, ALBANY, PELHAM, TIFTON AND RETURN	$171.50	B-1034
DISK21300013	2012-10-11	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$34.41	B-1034
DISK21300014	2012-10-11	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$59.94	B-1034
DISK21300015	2012-10-11	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$83.25	B-1034
DISK21300016	2012-10-11	Sep 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, MARIETTA AND RETURN	$42.18	B-1034
DISK21300017	2012-10-12	Sep 11 → 12	IndividualName withheld	STAFF PER DIEM	$268.92	B-1034
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$385.02	B-1034
DISK21300018	2012-10-12	Sep 12 → 14	IndividualName withheld	STAFF PER DIEM	$533.93	B-1034
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$462.02	B-1034
DISK21300019	2012-10-11	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.10	B-1034
DISK21300020	2012-10-12	Sep 18 → 20	IndividualName withheld	STAFF PER DIEM	$646.92	B-1034
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$405.81	B-1034
DISK21300021	2012-10-11	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.10	B-1034
DISK21300022	2012-10-12	Sep 18 → 20	IndividualName withheld	STAFF PER DIEM	$541.08	B-1034
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$512.02	B-1034
DISK21300023	2012-10-11	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, MARIETTA AND RETURN	$34.97	B-1034
DISK21300024	2012-10-11	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN	$43.85	B-1034
DISK21300025	2012-10-11	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH, LAVONIA, ATHENS AND RETURN	$87.69	B-1034
DISK21300026	2012-10-11	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO OAKWOOD, ATHENS, HELEN, MT AIRY AND RETURN	$92.13	B-1034
DISK21300027	2012-10-12	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$14.40	B-1034
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA, ATHENS, GAINESVILLE AND RETURN	$92.69	B-1034
DISK21300028	2012-10-11	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO BRASELTON, DANIELSVILLE, HOMER, TOCCOA AND RETURN	$82.14	B-1034
DISK21300029	2012-10-12	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, ROSWELL, ATHENS, ROSWELL, MARIETTA AND RETURN	$121.55	B-1034
DISK21300030	2012-10-11	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.99	B-1034
DISK21300031	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$33.86	B-1034
DISK21300032	2012-10-11	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$52.73	B-1034
DISK21300033	2012-10-11	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1034
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN	$52.73	B-1034
DISK21300043	2012-10-11	Sep 11, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$197.80	B-1034
DISK21300044	2012-10-11	Sep 12, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$152.80	B-1034
DISK21300045	2012-10-11	Sep 14, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$197.80	B-1034
DISK21300047	2012-10-16	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO MACON AND RETURN	$101.57	B-1034
DISK21300048	2012-10-15	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO NEWNAN AND RETURN	$76.59	B-1034
DISK21300049	2012-10-15	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$11.10	B-1035
DISK21300050	2012-10-15	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO GREENVILLE AND RETURN	$42.18	B-1035
DISK21300051	2012-10-15	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO BUTLER AND RETURN	$48.84	B-1035
DISK21300052	2012-10-16	Jul 26, 2012	IndividualName withheld	STAFF PER DIEM	$11.53	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION MIDLAND TO CEDARTOWN, ROCKMART AND RETURN	$140.97	B-1035
DISK21300053	2012-10-15	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$17.76	B-1035
DISK21300054	2012-10-15	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO FORT BENNING AND RETURN	$24.98	B-1035
DISK21300055	2012-10-15	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO COLUMBUS AND RETURN	$28.86	B-1035
DISK21300056	2012-10-15	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO WEST POINT AND RETURN	$49.95	B-1035
DISK21300057	2012-10-15	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO THOMASTON AND RETURN	$52.17	B-1035
DISK21300058	2012-10-16	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO PERRY, MACON AND RETURN	$125.43	B-1035
DISK21300059	2012-10-15	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MIDLAND TO LAGRANGE, FRANKLIN, COLUMBUS AND RETURN	$97.68	B-1035
DISK21300060	2012-10-16	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO CARROLLTON, CEDARTOWN, CARTERSVILLE AND RETURN	$180.93	B-1035
DISK21300061	2012-10-15	Sep 12, 2012	IndividualName withheld	STAFF PER DIEM	$7.41	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION GENEVA TO ZEBULON, BARNESVILLE AND RETURN	$71.04	B-1035
DISK21300062	2012-10-15	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO BUTLER, TALBOTTON AND RETURN	$29.97	B-1035
DISK21300063	2012-10-16	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$16.12	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION GENEVA TO LAGRANGE, HAMILTON AND RETURN	$106.56	B-1035
DISK21300064	2012-10-15	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$12.69	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION GENEVA TO LAGRANGE AND RETURN	$72.15	B-1035
DISK21300065	2012-10-15	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$37.19	B-1035
DISK21300066	2012-10-15	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN	$36.08	B-1035
DISK21300067	2012-10-17	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO CUSSETA, COLUMBUS AND RETURN	$57.17	B-1035
DISK21300068	2012-10-15	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO LAGRANGE AND RETURN	$69.93	B-1035
DISK21300079	2012-10-17	Aug 21 → 26	IndividualName withheld	STAFF PER DIEM	$37.43	B-1035
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN	$409.71	B-1035
DISK21300091	2012-10-23	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.55	B-1035
DISK21300093	2012-10-23	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$79.92	B-1035
DISK21300094	2012-10-23	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$83.81	B-1035
DISK21300095	2012-10-23	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN	$92.69	B-1035
DISK21300096	2012-10-23	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$61.05	B-1035
DISK21300108	2012-11-02	Sep 10 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.70	B-1035
DISK21300109	2012-11-02	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN	$52.73	B-1035
DISK21300110	2012-11-02	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO SANDERSVILLE, NORWOOD AND RETURN	$84.36	B-1036
DISK21300111	2012-11-02	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.87	B-1036
DISK21300112	2012-11-02	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.54	B-1036
DISK21300113	2012-11-02	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.65	B-1036
DISK21300114	2012-11-02	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-1036
DISK21300115	2012-11-02	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO THOMSON AND RETURN	$38.85	B-1036
DISK21300116	2012-11-02	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN	$47.18	B-1036
DISK21300117	2012-11-02	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN	$41.63	B-1036
DISK21300118	2012-11-02	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WAYNESBORO, AIKEN SC AND RETURN	$81.03	B-1036
DISK21300119	2012-11-02	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, SYLVANIA AND RETURN	$92.13	B-1036
DISK21300120	2012-11-02	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.32	B-1036
DISK21300121	2012-11-02	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO THOMSON, AUGUSTA AND RETURN	$61.05	B-1036
DISK21300122	2012-11-03	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO ATHENS AND RETURN	$108.23	B-1036
DISK21300123	2012-11-02	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.76	B-1036
DISK21300124	2012-11-02	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO REYNOLDS AND RETURN	$43.29	B-1036
DISK21300125	2012-11-02	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN, VIDALIA AND RETURN	$101.57	B-1036
DISK21300126	2012-11-02	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN	$61.05	B-1036
DISK21300127	2012-11-02	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUDLEY, JEFFERSONVILLE AND RETURN	$50.51	B-1036
DISK21300128	2012-11-02	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$62.72	B-1036
DISK21300129	2012-11-02	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO JACKSON AND RETURN	$43.29	B-1036
DISK21300130	2012-11-02	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$92.69	B-1036
DISK21300131	2012-11-02	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO UNADILLA AND RETURN	$49.40	B-1036
DISK21300132	2012-11-02	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN	$61.61	B-1036
DISK21300133	2012-11-02	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO MONTICELLO AND RETURN	$45.51	B-1036
DISK21300134	2012-11-02	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$52.73	B-1036
DISK21300135	2012-11-02	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN	$81.59	B-1036
DISK21300136	2012-11-02	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO MCRAE AND RETURN	$88.80	B-1036
DISK21300137	2012-11-02	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO JUNCTION CITY AND RETURN	$71.04	B-1036
DISK21300138	2012-11-02	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUDLEY, EATONTON, GRAY AND RETURN	$82.14	B-1036
DISK21300139	2012-11-02	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN	$42.18	B-1036
DISK21300140	2012-11-02	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO TIFTON AND RETURN	$116.55	B-1036
DISK21300141	2012-11-02	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$93.24	B-1037
DISK21300142	2012-11-02	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.54	B-1037
DISK21300143	2012-11-02	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.32	B-1037
DISK21300144	2012-11-02	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WAYNESBORO, AUGUSTA AND RETURN	$47.73	B-1037
DISK21300145	2012-11-02	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.53	B-1037
DISK21300146	2012-11-02	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.53	B-1037
DISK21300147	2012-11-02	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.53	B-1037
DISK21300148	2012-11-02	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO SYLVANIA AND RETURN	$109.89	B-1037
DISK21300149	2012-11-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.40	B-1037
DISK21300150	2012-11-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.75	B-1037
DISK21300151	2012-11-02	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WAYNESBORO AND RETURN	$44.40	B-1037
DISK21300152	2012-11-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO LINCOLNTON, HARLEM AND RETURN	$49.40	B-1037
DISK21300153	2012-11-02	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO GIBSON, WARRENTON AND RETURN	$74.93	B-1037
DISK21300154	2012-11-02	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN	$37.19	B-1037
DISK21300170	2012-11-02	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO COCHRAN, THOMASTON AND RETURN	$92.69	B-1037
DISK21300171	2012-11-02	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO TOOMSBORO AND RETURN	$39.41	B-1037
DISK21300172	2012-11-02	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUTLER AND RETURN	$53.28	B-1037
DISK21300173	2012-11-02	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO JACKSON AND RETURN	$43.29	B-1037
DISK21300174	2012-11-02	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIDALIA AND RETURN	$99.35	B-1037
DISK21300175	2012-11-02	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN	$49.40	B-1037
DISK21300176	2012-11-02	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$62.72	B-1037
DISK21300177	2012-11-02	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO JACKSON, ATLANTA AND RETURN	$96.02	B-1037
DISK21300178	2012-11-02	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$58.28	B-1037
DISK21300179	2012-11-02	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO GREENSBORO AND RETURN	$68.82	B-1037
DISK21300180	2012-11-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO WRIGHTSVILLE AND RETURN	$64.94	B-1037
DISK21300181	2012-11-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO TALBOTTON AND RETURN	$68.27	B-1037
DISK21300182	2012-11-02	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$52.73	B-1037
DISK21300183	2012-11-02	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO ANDERSONVILLE AND RETURN	$72.71	B-1037
DISK21300184	2012-11-02	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN	$84.92	B-1037
DISK21300185	2012-11-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO SANDERSVILLE AND RETURN	$66.60	B-1037
DISK21300186	2012-11-02	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA, BUENA VISTA AND RETURN	$102.12	B-1037
DISK21300187	2012-11-02	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATHENS AND RETURN	$102.12	B-1038
DISK21300189	2012-11-02	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$45.51	B-1038
DISK21300190	2012-11-02	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO KENNESAW, DULUTH AND RETURN	$74.93	B-1038
DISK21300191	2012-11-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.98	B-1038
DISK21300192	2012-11-02	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$45.51	B-1038
DISK21300193	2012-11-02	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO STONE MOUNTAIN, MARIETTA AND RETURN	$38.30	B-1038
DISK21300194	2012-11-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NORCROSS AND RETURN	$18.32	B-1038
DISK21300195	2012-11-02	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$49.95	B-1038
DISK21300209	2012-11-09	Sep 17, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$197.80	B-1038
DISK21300210	2012-11-09	Sep 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$197.80	B-1038
DISK21300259	2012-11-20	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN	$81.59	B-1038
DISK21300260	2012-11-30	Jul 5, 2012	IndividualName withheld	STAFF PER DIEM	$9.99	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO ST SIMONS AND RETURN	$102.12	B-1038
DISK21300261	2012-11-20	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO HINESVILLE AND RETURN	$51.62	B-1038
DISK21300262	2012-11-27	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, ST SIMONS AND RETURN	$104.90	B-1038
DISK21300263	2012-11-27	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO SWAINSBORO AND RETURN	$109.89	B-1038
DISK21300264	2012-11-20	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN	$68.82	B-1038
DISK21300265	2012-11-20	Jul 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO CLAXTON AND RETURN	$62.72	B-1038
DISK21300266	2012-11-27	Jul 17, 2012	IndividualName withheld	STAFF PER DIEM	$18.50	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO JEKYLL ISLAND, DARIEN AND RETURN	$113.22	B-1038
DISK21300267	2012-11-27	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO KINGSLAND AND RETURN	$125.99	B-1038
DISK21300268	2012-11-20	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO GLENNVILLE AND RETURN	$72.71	B-1038
DISK21300269	2012-11-20	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO METTER AND RETURN	$76.04	B-1038
DISK21300270	2012-11-27	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN	$144.86	B-1038
DISK21300271	2012-11-20	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO REIDSVILLE AND RETURN	$75.48	B-1038
DISK21300272	2012-11-20	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO DARIEN AND RETURN	$73.26	B-1038
DISK21300273	2012-11-27	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO FOLKSTON AND RETURN	$139.86	B-1038
DISK21300274	2012-11-20	Jul 4 → 30	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.47	B-1038
DISK21300275	2012-11-27	Aug 1, 2012	IndividualName withheld	STAFF PER DIEM	$11.74	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO DARIEN, ST SIMONS AND RETURN	$109.34	B-1038
DISK21300276	2012-11-27	Aug 2 → 3	IndividualName withheld	STAFF PER DIEM	$21.41	B-1038
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO ATLANTA AND RETURN	$303.59	B-1038
DISK21300277	2012-11-27	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO ST MARYS AND RETURN	$133.76	B-1038
DISK21300278	2012-11-27	Aug 8, 2012	IndividualName withheld	STAFF PER DIEM	$8.97	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO METTER, SYLVANIA AND RETURN	$103.79	B-1039
DISK21300279	2012-11-20	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN	$79.37	B-1039
DISK21300280	2012-11-27	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN	$115.44	B-1039
DISK21300281	2012-11-20	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO CLAXTON AND RETURN	$62.16	B-1039
DISK21300282	2012-11-20	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$92.69	B-1039
DISK21300283	2012-11-27	Aug 16 → 17	IndividualName withheld	STAFF PER DIEM	$121.93	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO POOLER, STATESBORO, METTER, SYLVANIA AND RETURN	$122.66	B-1039
DISK21300307	2012-11-20	Sep 11, 2012	ISAKSON,JOHNNY	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1039
DISK21300343	2012-12-13	Jul 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$59.94	B-1039
DISK21300344	2012-12-13	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO TRENTON AND RETURN	$35.52	B-1039
DISK21300345	2012-12-13	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CALHOUN AND RETURN	$57.72	B-1039
DISK21300346	2012-12-13	Jul 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$59.94	B-1039
DISK21300347	2012-12-13	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH AND RETURN	$27.75	B-1039
DISK21300348	2012-12-13	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO SUMMERVILLE AND RETURN	$42.18	B-1039
DISK21300349	2012-12-13	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO JASPER AND RETURN	$91.02	B-1039
DISK21300350	2012-12-13	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$59.94	B-1039
DISK21300351	2012-12-13	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO LAFAYETTE AND RETURN	$18.87	B-1039
DISK21300352	2012-12-13	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH AND RETURN	$27.75	B-1039
DISK21300353	2012-12-13	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CALHOUN AND RETURN	$57.72	B-1039
DISK21300354	2012-12-13	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CHATSWORTH AND RETURN	$57.72	B-1039
DISK21300355	2012-12-13	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH AND RETURN	$27.75	B-1039
DISK21300356	2012-12-13	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$59.94	B-1039
DISK21300357	2012-12-13	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH AND RETURN	$27.75	B-1039
DISK21300358	2012-12-13	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO TRENTON, SUMMERVILLE AND RETURN	$77.70	B-1039
DISK21300359	2012-12-13	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO KEITH AND RETURN	$27.75	B-1039
DISK21300360	2012-12-13	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$59.94	B-1039
DISK21300383	2012-12-21	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CHATSWORTH AND RETURN	$57.72	B-1039
DISK21300384	2012-12-21	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CALHOUN AND RETURN	$57.72	B-1039
DISK21300385	2012-12-21	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO LAFAYETTE, DALTON AND RETURN	$69.38	B-1039
DISK21300386	2012-12-21	Aug 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO LAFAYETTE AND RETURN	$18.87	B-1039
DISK21300387	2012-12-21	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$59.94	B-1039
DISK21300388	2012-12-21	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$59.94	B-1040
DISK21300389	2012-12-21	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CHATSWORTH AND RETURN	$57.72	B-1040

Showing 210 of 1107 rows →

Travel total, all 1107 rows$118,094.10

Other contractual services, line by line25 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000287	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.40	B-1042
CV130000353	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1042
DISK21300079	2012-10-17	Aug 21 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1042
CV130001365	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1069
CV130002398	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-1069
CV130002873	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1069
CV130002994	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1069
CV130004323	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$71.00	B-1069
CV130005018	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$430.50	B-1069
DISK21300083	2012-10-22	Oct 6 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1069

Show the other 15 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21300084	2012-10-22	Oct 2 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21300107	2012-11-02	Oct 14 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21300324	2012-12-10	Nov 20 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21300325	2012-12-10	Oct 28 → Nov 2	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1070
DISK21300337	2012-12-12	Oct 23 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$32.00	B-1070
DISK21300361	2012-12-14	Dec 7 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21300749	2013-01-30	Jan 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21300751	2013-01-30	Jan 16 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21300769	2013-02-06	Jan 10 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21300779	2013-01-30	Jan 18 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21300792	2013-02-08	Dec 21, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1070
DISK21300836	2013-02-22	Jan 17 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21300899	2013-03-13	Jan 22 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21301033	2013-03-22	Jan 17 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070
DISK21301034	2013-03-25	Mar 5 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1070

Other contractual services total, all 25 rows$1,296.60

Acquisition of assets, line by line2 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21300288	2012-11-30	Oct 19, 2012	SHEFFIELD OFFICE PRODUCTS INC	PURCHASED EQUIPMENT (EXPENDABLE)	$329.99	B-1070
DISK21300289	2012-11-27	Nov 1, 2012	SHEFFIELD OFFICE PRODUCTS INC	PURCHASED EQUIPMENT (EXPENDABLE)	$329.99	B-1070

Acquisition of assets total, all 2 rows$659.98