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 2013 – Sep 2013

26 earlier →

Spent this period$1,504,455.08$1,504,374.25 from FY2013 funds; $80.83 of adjustments to FY2012.

FY2013 allowance used90.2%$2,906,411.88 of $3,222,301.30 available.

Staff on payroll50Entries in the FY2013 abstract, $1,394,767.50.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,353,678.01
2	Travel and Transportation of Persons	Itemized	$113,858.69
3	Rent, Communications and Utilities	Total only	$24,405.95
4	Supplies and Materials	Total only	$10,705.59
5	Other Contractual Services	Itemized	$1,692.00
6	Printing and Reproduction	Total only	$114.84
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,504,455.08

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

Staff, by title50 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Regional Director	5	$178,705.76
Field Representative	4	$85,549.88
Chief of Staff	1	$84,729.48
Deputy Chief of Staff/communications	1	$84,729.48
Legislative Assistant	2	$62,351.40
State Director and General Counsel	1	$59,499.96
State Liaison/scheduler	1	$52,468.96
Systems Administrator	1	$52,407.92
Senior Field Representative	2	$51,250.00
Legislative Correspondent	3	$50,875.63
Tax Policy Advisor	1	$49,999.92
Executive Assistant	1	$48,919.96
Scheduler	1	$45,799.92
20 other titles	26	$487,479.23
Payroll abstract total	50	$1,394,767.50

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

Travel, line by line1055 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21300900	2013-04-16	Jan 16 → 17	IndividualName withheld	STAFF PER DIEM	$143.04	B-1094
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC AND RETURN	$331.47	B-1094
DISK21301055	2013-04-04	Mar 9, 2013	IndividualName withheld	STAFF PER DIEM	$2.91	B-1094
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY AND RETURN	$45.20	B-1094
DISK21301062	2013-04-08	Mar 1 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.97	B-1094
DISK21301063	2013-04-09	Mar 25 → Apr 2	IndividualName withheld	STAFF PER DIEM	$529.45	B-1094
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, ATLANTA AND RETURN	$287.19	B-1094
DISK21301064	2013-04-08	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO CLAYTON, ATHENS AND RETURN	$95.49	B-1094
DISK21301065	2013-04-08	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO OAKWOOD, WINDER AND RETURN	$31.08	B-1094
DISK21301066	2013-04-08	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO CLARKESVILLE AND RETURN	$33.90	B-1094

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21301067	2013-04-08	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA AND RETURN	$61.59	B-1094
DISK21301068	2013-04-08	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO CUMMING, ATLANTA, ATHENS AND RETURN	$98.88	B-1094
DISK21301069	2013-04-08	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO SMYRNA AND RETURN	$4.52	B-1094
DISK21301072	2013-04-09	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO JESUP AND RETURN	$62.16	B-1094
DISK21301073	2013-04-09	Nov 2, 2012	IndividualName withheld	STAFF PER DIEM	$13.77	B-1094
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO ST MARYS, KINGSLAND AND RETURN	$64.94	B-1094
DISK21301074	2013-04-10	Nov 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO STATESBORO AND RETURN	$140.97	B-1094
DISK21301075	2013-04-09	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO POOLER AND RETURN	$96.57	B-1094
DISK21301076	2013-04-09	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO HINESVILLE AND RETURN	$79.37	B-1094
DISK21301077	2013-04-10	Nov 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.86	B-1095
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH, RICHMOND HILL AND RETURN	$103.79	B-1095
DISK21301078	2013-04-09	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$7.91	B-1095
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO ST MARYS AND RETURN	$64.38	B-1095
DISK21301079	2013-04-09	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO HINESVILLE AND RETURN	$78.81	B-1095
DISK21301080	2013-04-10	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO MT VERNON AND RETURN	$137.64	B-1095
DISK21301081	2013-04-10	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO STATESBORO AND RETURN	$140.97	B-1095
DISK21301082	2013-04-10	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO STATESBORO AND RETURN	$138.20	B-1095
DISK21301083	2013-04-10	Nov 25 → 26	IndividualName withheld	STAFF PER DIEM	$125.27	B-1095
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO ATLANTA AND RETURN	$376.29	B-1095
DISK21301084	2013-04-09	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO KINGSLAND AND RETURN	$58.83	B-1095
DISK21301085	2013-04-10	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.08	B-1095
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$103.79	B-1095
DISK21301086	2013-04-10	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO CLAXTON AND RETURN	$109.89	B-1095
DISK21301087	2013-04-10	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.11	B-1095
DISK21301088	2013-04-09	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO KENNESAW AND RETURN	$21.95	B-1095
DISK21301089	2013-04-09	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO FRANKLIN AND RETURN	$99.44	B-1095
DISK21301090	2013-04-09	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MIDLAND, THOMASTON AND RETURN	$57.63	B-1095
DISK21301091	2013-04-09	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO GREENVILLE AND RETURN	$46.33	B-1095
DISK21301092	2013-04-09	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$39.55	B-1095
DISK21301093	2013-04-09	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN	$25.43	B-1095
DISK21301094	2013-04-09	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO BUTLER AND RETURN	$22.60	B-1095
DISK21301095	2013-04-09	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN	$35.60	B-1095
DISK21301096	2013-04-09	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-1095
DISK21301097	2013-04-09	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HIRAM AND RETURN	$42.94	B-1095
DISK21301098	2013-04-09	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MCDONOUGH AND RETURN	$33.34	B-1095
DISK21301099	2013-04-10	Mar 19, 2013	IndividualName withheld	STAFF PER DIEM	$11.48	B-1095
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO JACKSON, EATONTON AND RETURN	$90.97	B-1095
DISK21301100	2013-04-09	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HAMPTON AND RETURN	$31.64	B-1095
DISK21301101	2013-04-09	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$82.49	B-1095
DISK21301102	2013-04-09	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS, CONYERS AND RETURN	$80.80	B-1095
DISK21301103	2013-04-09	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DUNWOODY AND RETURN	$35.90	B-1095
DISK21301104	2013-04-09	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DECATUR AND RETURN	$21.08	B-1095
DISK21301105	2013-04-09	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LOGANVILLE AND RETURN	$35.60	B-1096
DISK21301106	2013-04-09	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1096
DISK21301107	2013-04-09	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LOGANVILLE AND RETURN	$47.46	B-1096
DISK21301108	2013-04-10	Mar 21 → 23	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DUBLIN AND RETURN	$157.07	B-1096
DISK21301109	2013-04-10	Mar 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1096
〃	〃	〃	〃	STAFF PER DIEM	$464.00	B-1096
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$544.70	B-1096
DISK21301110	2013-04-09	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$38.42	B-1096
DISK21301111	2013-04-09	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$23.17	B-1096
DISK21301113	2013-04-09	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, DUNWOODY AND RETURN	$20.91	B-1096
DISK21301114	2013-04-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.08	B-1096
DISK21301115	2013-04-10	Mar 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1096
〃	〃	〃	〃	STAFF PER DIEM	$463.35	B-1096
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$450.99	B-1096
DISK21301116	2013-04-10	Mar 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1096
〃	〃	〃	〃	STAFF PER DIEM	$708.65	B-1096
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$473.66	B-1096
DISK21301118	2013-04-10	Mar 12, 2013	IndividualName withheld	STAFF PER DIEM	$27.62	B-1096
〃	〃	〃	〃	STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN	$151.42	B-1096
DISK21301119	2013-04-10	Mar 13, 2013	IndividualName withheld	STAFF PER DIEM	$16.25	B-1096
〃	〃	〃	〃	STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN	$152.55	B-1096
DISK21301120	2013-04-09	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$40.12	B-1096
DISK21301121	2013-04-09	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO FRANKLIN AND RETURN	$99.44	B-1096
DISK21301122	2013-04-09	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MACON, PERRY AND RETURN	$85.88	B-1096
DISK21301123	2013-04-09	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$10.04	B-1096
〃	〃	〃	〃	STAFF TRANSPORTATION GENEVA TO MACON AND RETURN	$79.10	B-1096
DISK21301124	2013-04-09	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$24.30	B-1096
DISK21301125	2013-04-09	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$56.50	B-1096
DISK21301126	2013-04-10	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$3.21	B-1096
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MADISON, HOMER AND RETURN	$110.18	B-1096
DISK21301127	2013-04-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$82.49	B-1096
DISK21301128	2013-04-09	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.61	B-1096
DISK21301129	2013-04-09	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GREENSBORO AND RETURN	$85.88	B-1096
DISK21301130	2013-04-09	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO DANIELSVILLE, WINDER AND RETURN	$62.72	B-1096
DISK21301131	2013-04-10	Mar 24 → 28	IndividualName withheld	STAFF PER DIEM	$8.50	B-1096
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO MACON, ATLANTA AND RETURN	$253.68	B-1096
DISK21301132	2013-04-10	Mar 21, 2013	IndividualName withheld	STAFF PER DIEM	$9.73	B-1097
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO CALHOUN, BUFORD, ELBERTON AND RETURN	$203.40	B-1097
DISK21301133	2013-04-09	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO LAVONIA AND RETURN	$61.02	B-1097
DISK21301134	2013-04-09	Mar 19, 2013	IndividualName withheld	STAFF PER DIEM	$11.77	B-1097
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA AND RETURN	$61.59	B-1097
DISK21301135	2013-04-09	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.21	B-1097
DISK21301136	2013-04-09	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.21	B-1097
DISK21301137	2013-04-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.91	B-1097
DISK21301138	2013-04-12	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$8.31	B-1097
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY AND RETURN	$94.92	B-1097
DISK21301139	2013-04-09	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.74	B-1097
DISK21301140	2013-04-09	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.51	B-1097
DISK21301141	2013-04-09	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.74	B-1097
DISK21301142	2013-04-09	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.74	B-1097
DISK21301143	2013-04-09	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$77.76	B-1097
DISK21301144	2013-04-10	Mar 1, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$200.90	B-1097
DISK21301145	2013-04-10	Mar 4, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$152.90	B-1097
DISK21301146	2013-04-10	Mar 7, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$200.90	B-1097
DISK21301147	2013-04-10	Mar 11, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$152.90	B-1097
DISK21301148	2013-04-09	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA AND RETURN	$61.59	B-1097
DISK21301149	2013-04-09	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO MT AIRY AND RETURN	$32.21	B-1097
DISK21301150	2013-04-09	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA AND RETURN	$61.59	B-1097
DISK21301151	2013-04-09	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ROYSTON AND RETURN	$60.46	B-1097
DISK21301152	2013-04-09	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS, MADISON AND RETURN	$76.84	B-1097
DISK21301153	2013-04-15	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$49.72	B-1097
DISK21301154	2013-04-15	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$40.12	B-1097
DISK21301155	2013-04-16	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO METTER AND RETURN	$152.07	B-1097
DISK21301156	2013-04-16	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$100.46	B-1097
DISK21301157	2013-04-16	Dec 6, 2012	IndividualName withheld	STAFF PER DIEM	$24.03	B-1097
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO JESUP, SAVANNAH AND RETURN	$118.77	B-1097
DISK21301158	2013-04-16	Dec 7, 2012	IndividualName withheld	STAFF PER DIEM	$9.29	B-1097
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO RICHMOND HILL, PEMBROKE AND RETURN	$116.00	B-1097
DISK21301159	2013-04-16	Dec 9 → 11	IndividualName withheld	STAFF PER DIEM	$295.54	B-1097
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO AUGUSTA, MACON AND RETURN	$335.09	B-1097
DISK21301160	2013-04-16	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH, FOLKSTON AND RETURN	$153.18	B-1098
DISK21301161	2013-04-15	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO GLENNVILLE AND RETURN	$92.69	B-1098
DISK21301162	2013-04-15	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO WAYCROSS AND RETURN	$79.92	B-1098
DISK21301163	2013-04-16	Dec 19, 2012	IndividualName withheld	STAFF PER DIEM	$8.86	B-1098
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO VIDALIA AND RETURN	$137.09	B-1098
DISK21301164	2013-04-16	Dec 20, 2012	IndividualName withheld	STAFF PER DIEM	$10.50	B-1098
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO HAZLEHURST, RICHMOND HILL AND RETURN	$156.51	B-1098
DISK21301165	2013-04-16	Dec 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SWAINSBORO AND RETURN	$181.49	B-1098
DISK21301166	2013-04-15	Dec 4 → 27	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.28	B-1098
DISK21301167	2013-04-22	Mar 2 → 3	ISAKSON,JOHNNY	SENATOR'S INCIDENTALS	$39.06	B-1098
〃	〃	〃	〃	SENATOR'S PER DIEM	$244.56	B-1098
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MONTGOMERY AL, SELMA AL, ATLANTA AND RETURN	$62.73	B-1098
DISK21301172	2013-04-22	Mar 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$39.06	B-1098
〃	〃	〃	〃	STAFF PER DIEM	$244.56	B-1098
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MONTGOMERY AL, SELMA AL, MONTGOMERY AL AND RETURN	$268.53	B-1098
DISK21301173	2013-04-22	Mar 30 → Apr 5	IndividualName withheld	STAFF PER DIEM	$147.92	B-1098
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY, ATLANTA AND RETURN	$474.70	B-1098
DISK21301174	2013-04-22	Mar 30 → Apr 3	IndividualName withheld	STAFF PER DIEM	$40.09	B-1098
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$597.26	B-1098
DISK21301175	2013-04-18	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-1098
DISK21301176	2013-04-18	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.09	B-1098
DISK21301177	2013-04-18	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WOODSTOCK AND RETURN	$36.16	B-1098
DISK21301178	2013-04-18	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DECATUR AND RETURN	$32.52	B-1098
DISK21301179	2013-04-18	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-1098
DISK21301180	2013-04-18	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.13	B-1098
DISK21301181	2013-04-18	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN	$51.98	B-1098
DISK21301182	2013-04-18	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DUNWOODY AND RETURN	$18.08	B-1098
DISK21301183	2013-04-18	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.65	B-1098
DISK21301184	2013-04-18	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.09	B-1098
DISK21301185	2013-04-18	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MABLETON TO CHICKAMAUGA AND RETURN	$66.67	B-1098
DISK21301199	2013-04-22	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN	$50.29	B-1098
DISK21301200	2013-04-22	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN	$86.45	B-1098
DISK21301201	2013-04-22	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO MCRAE AND RETURN	$90.40	B-1098
DISK21301202	2013-04-22	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO CORDELE AND RETURN	$74.02	B-1098
DISK21301203	2013-04-22	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$59.33	B-1098
DISK21301204	2013-04-22	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO GREENSBORO AND RETURN	$70.06	B-1099
DISK21301205	2013-04-22	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$63.85	B-1099
DISK21301206	2013-04-22	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUTLER AND RETURN	$54.24	B-1099
DISK21301207	2013-04-22	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$59.33	B-1099
DISK21301208	2013-04-22	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO MCDONOUGH AND RETURN	$62.15	B-1099
DISK21301209	2013-04-22	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN	$62.72	B-1099
DISK21301210	2013-04-22	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO UNADILLA AND RETURN	$50.29	B-1099
DISK21301211	2013-04-23	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO LUMBER CITY AND RETURN	$109.61	B-1099
DISK21301212	2013-04-22	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN	$83.06	B-1099
DISK21301213	2013-04-22	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$94.92	B-1099
DISK21301214	2013-04-22	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO MT VERNON AND RETURN	$98.31	B-1099
DISK21301215	2013-04-22	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$53.68	B-1099
DISK21301216	2013-05-08	Jan 8 → 10	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 1/8, 9 TIFTON; 1/10 DAWSON, ALBANY	$150.86	B-1099
DISK21301217	2013-05-08	Jan 13 → 14	IndividualName withheld	STAFF PER DIEM	$149.64	B-1099
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN	$234.48	B-1099
DISK21301218	2013-05-08	Jan 15 → 17	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 1/15 CUTHBERT, SHELLMAN; 1/17 TIFTON	$136.17	B-1099
DISK21301219	2013-05-08	Jan 23 → 24	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 1/23 ALBANY, SYLVESTER; 1/24 PEARSON, NASHVILLE	$133.91	B-1099
DISK21301220	2013-05-08	Jan 29 → Feb 1	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 1/29, 30 TIFTON; 1/31 BAINBRIDGE, CAIRO, THOMASVILLE; 2/1 PELHAM	$198.32	B-1099
DISK21301221	2013-05-07	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1099
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WINDER, MONROE AND RETURN	$62.15	B-1099
DISK21301222	2013-05-07	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COLLEGE PARK, ATHENS AND RETURN	$93.23	B-1099
DISK21301223	2013-05-07	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$85.49	B-1099
DISK21301224	2013-05-07	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN	$27.69	B-1099
DISK21301225	2013-05-07	Feb 6 → 8	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 2/6 CAIRO, THOMASVILLE; 2/8 IRWINVILLE, TIFTON	$92.10	B-1099
DISK21301226	2013-05-08	Feb 11 → 12	IndividualName withheld	STAFF PER DIEM	$120.64	B-1099
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN	$239.48	B-1099
DISK21301227	2013-05-07	Feb 13 → 15	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 2/13 TIFTON; 2/15 ADEL	$49.16	B-1099
DISK21301228	2013-05-07	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CORDELE, ASHBURN AND RETURN	$67.24	B-1099
DISK21301229	2013-05-07	Feb 27 → Mar 1	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 2/27 THOMASVILLE; 3/1 ADEL	$57.63	B-1099
DISK21301230	2013-05-07	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, MARIETTA AND RETURN	$43.51	B-1099
DISK21301231	2013-05-07	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$9.61	B-1099
DISK21301232	2013-05-07	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO DAWSONVILLE, JEFFERSON AND RETURN	$50.29	B-1100
DISK21301233	2013-05-07	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA, DAWSONVILLE AND RETURN	$76.84	B-1100
DISK21301234	2013-05-07	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO TOCCOA, ATHENS AND RETURN	$74.02	B-1100
DISK21301235	2013-05-07	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$5.87	B-1100
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO COVINGTON, WATKINSVILLE AND RETURN	$81.93	B-1100
DISK21301236	2013-05-07	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH, NICHOLSON AND RETURN	$42.94	B-1100
DISK21301237	2013-05-08	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ELBERTON, ATLANTA AND RETURN	$131.65	B-1100
DISK21301238	2013-05-07	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$22.60	B-1100
DISK21301239	2013-05-08	Apr 9 → 12	IndividualName withheld	STAFF PER DIEM	$830.73	B-1100
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$503.20	B-1100
DISK21301249	2013-05-07	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COLLEGE PARK AND RETURN	$33.51	B-1100
DISK21301250	2013-05-08	Apr 11, 2013	IndividualName withheld	STAFF PER DIEM	$5.87	B-1100
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$98.31	B-1100
DISK21301251	2013-05-08	Apr 15, 2013	IndividualName withheld	STAFF PER DIEM	$9.00	B-1100
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROBINS AIR FORCE BASE AND RETURN	$137.86	B-1100
DISK21301252	2013-05-07	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN	$36.16	B-1100
DISK21301253	2013-05-07	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COLLEGE PARK AND RETURN	$23.73	B-1100
DISK21301254	2013-05-07	Mar 2, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-1100
DISK21301255	2013-05-07	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WRENS, AUGUSTA AND RETURN	$45.77	B-1100
DISK21301256	2013-05-07	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO THOMSON, GIBSON, AUGUSTA AND RETURN	$48.03	B-1100
DISK21301257	2013-05-07	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, LOUISVILLE AND RETURN	$74.58	B-1100
DISK21301258	2013-05-07	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, TIGNALL AND RETURN	$89.27	B-1100

Showing 210 of 1055 rows →

Travel total, all 1055 rows$113,858.69

Other contractual services, line by line31 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005934	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$66.70	B-1125
CV130006030	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1125
CV130006860	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1125
CV130006986	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.70	B-1125
CV130008015	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$28.00	B-1126
CV130008343	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$90.10	B-1126
CV130008659	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$122.20	B-1126
CV130008955	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1126
CV130009552	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1126
CV130009656	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$89.30	B-1126

Show the other 21 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21300900	2013-04-16	Jan 16 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301173	2013-04-22	Mar 30 → Apr 5	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301174	2013-04-22	Mar 30 → Apr 3	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301347	2013-05-14	Apr 12 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301349	2013-05-20	Apr 29 → May 2	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301357	2013-05-15	Apr 23 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301440	2013-06-11	May 11 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301459	2013-05-30	May 17 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301492	2013-06-13	Apr 29 → May 5	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301493	2013-06-13	May 10 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301494	2013-06-13	May 24 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1126
DISK21301524	2013-06-24	May 12 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1126
DISK21301779	2013-07-30	Jun 28 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301815	2013-08-06	Jun 30 → Jul 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301826	2013-08-08	Jul 8 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301930	2013-08-16	Aug 4 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301949	2013-09-12	Aug 26 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21301973	2013-09-16	Aug 21 → 23	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$295.00	B-1126
DISK21301981	2013-09-25	Aug 19 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21302027	2013-09-25	Aug 22 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126
DISK21302028	2013-09-25	Aug 30 → Sep 8	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1126

Other contractual services total, all 31 rows$1,692.00

Acquisition of assets, line by line0 rows · Apr 2013 – Sep 2013

No itemized rows this period.