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 2013 – Mar 2014

26 earlier →

Spent this period$1,352,234.31$1,296,858.54 from FY2014 funds; $55,375.77 of adjustments to FY2013.

FY2014 allowance used38.0%$1,296,858.54 of $3,413,164.00 available.

Staff on payroll49Entries in the FY2014 abstract, $1,238,213.45.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,196,196.26
2	Travel and Transportation of Persons	Itemized	$98,168.33
3	Supplies and Materials	Total only	$28,747.34
4	Rent, Communications and Utilities	Total only	$21,279.81
5	Acquisition of Assets	Itemized	$6,798.33
6	Other Contractual Services	Itemized	$1,043.80
7	Printing and Reproduction	Total only	$0.44
	Organization total		$1,352,234.31

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 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Regional Director	5	$167,705.78
Chief of Staff	2	$98,851.06
Legislative Correspondent	5	$80,241.60
Field Representative	4	$74,549.89
Legislative Assistant	3	$67,053.73
Deputy Chief of Staff/general Counsel	1	$59,499.96
State Liaison/scheduler	1	$51,468.96
Director of Information Technology	1	$50,407.93
Tax Policy Advisor	1	$49,999.93
Senior Field Representative	2	$47,250.00
Administrative Director	1	$45,191.14
Director of Scheduling	1	$45,008.32
Legislative Director	1	$43,749.96
19 other titles	21	$357,235.19
Payroll abstract total	49	$1,238,213.45

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

Travel, line by line950 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21302029	2013-10-01	Sep 5, 2013	GEORGIA JET INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO AUGUSTA, JESSUP AND RETURN	$3,732.05	B-970
DISK21302042	2013-10-03	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.26	B-970
DISK21302043	2013-10-03	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.65	B-970
DISK21302044	2013-10-03	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-970
DISK21302045	2013-10-03	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DULUTH, ALPHARETTA AND RETURN	$33.90	B-970
DISK21302046	2013-10-23	Sep 17, 2013	IndividualName withheld	STAFF PER DIEM	$6.36	B-970
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AIKEN SC AND RETURN	$198.32	B-970
DISK21302047	2013-10-03	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN	$48.59	B-970
DISK21302048	2013-10-03	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN	$48.59	B-970
DISK21302049	2013-10-03	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$39.55	B-970

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21302050	2013-10-03	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MACON AND RETURN	$76.84	B-970
DISK21302051	2013-10-03	Jul 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO PINE MOUNTAIN AND RETURN	$48.03	B-970
DISK21302052	2013-10-03	Aug 1, 2013	IndividualName withheld	STAFF PER DIEM	$4.06	B-970
〃	〃	〃	〃	STAFF TRANSPORTATION GENEVA TO BARNESVILLE AND RETURN	$59.89	B-970
DISK21302053	2013-10-03	Aug 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN	$37.29	B-971
DISK21302054	2013-10-23	Aug 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN	$115.26	B-971
DISK21302055	2013-10-03	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN	$37.29	B-971
DISK21302056	2013-10-03	Aug 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MACON AND RETURN	$76.84	B-971
DISK21302057	2013-10-03	Aug 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$33.90	B-971
DISK21302058	2013-10-29	Aug 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN	$37.29	B-971
DISK21302059	2013-10-03	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$39.55	B-971
DISK21302060	2013-10-03	Aug 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO WEST POINT AND RETURN	$68.93	B-971
DISK21302061	2013-10-03	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO DAHLONEGA AND RETURN	$23.73	B-971
DISK21302062	2013-10-03	Aug 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN	$44.64	B-971
DISK21302063	2013-10-03	Aug 26, 2013	IndividualName withheld	STAFF PER DIEM	$7.73	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO ATLANTA AND RETURN	$61.59	B-971
DISK21302064	2013-10-03	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN	$44.64	B-971
DISK21302065	2013-10-03	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO TOCCOA AND RETURN	$46.33	B-971
DISK21302066	2013-10-03	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO HOMER, ATHENS AND RETURN	$53.11	B-971
DISK21302067	2013-10-03	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH AND RETURN	$13.56	B-971
DISK21302068	2013-10-03	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS, WATKINSVILLE AND RETURN	$54.81	B-971
DISK21302069	2013-10-03	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-971
DISK21302070	2013-10-03	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, COMMERCE, BOGART AND RETURN	$97.18	B-971
DISK21302071	2013-10-03	Sep 10, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$56.50	B-971
DISK21302072	2013-10-03	Sep 11, 2013	IndividualName withheld	STAFF PER DIEM	$13.06	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO BETHLEHEM, ATHENS AND RETURN	$82.49	B-971
DISK21302073	2013-10-23	Sep 10 → 13	IndividualName withheld	STAFF PER DIEM	$795.28	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION DUNWOODY TO ATLANTA, WASHINGTON DC AND RETURN	$438.61	B-971
DISK21302074	2013-10-29	Sep 11, 2013	IndividualName withheld	STAFF PER DIEM	$8.83	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MCDONOUGH AND RETURN	$51.98	B-971
DISK21302075	2013-10-03	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$50.85	B-971
DISK21302076	2013-10-25	Sep 17 → 18	IndividualName withheld	STAFF PER DIEM	$298.01	B-971
〃	〃	〃	〃	STAFF TRANSPORTATION SHARPSBURG TO ATLANTA, WASHINGTON DC AND RETURN	$445.33	B-971
DISK21302077	2013-10-03	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: ATHENS; DANIELSVILLE	$98.31	B-971
DISK21302078	2013-10-03	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN	$44.64	B-971
DISK21302079	2013-10-03	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH AND RETURN	$13.56	B-971
DISK21302080	2013-10-03	Sep 18, 2013	IndividualName withheld	STAFF PER DIEM	$4.06	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION GAINESVILLE TO HARTWELL, TOCCOA AND RETURN	$81.36	B-972
DISK21302081	2013-10-03	Sep 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO BUFORD AND RETURN	$21.47	B-972
DISK21302082	2013-10-03	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH AND RETURN	$13.56	B-972
DISK21302083	2013-10-03	Sep 21, 2013	IndividualName withheld	STAFF PER DIEM	$14.60	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION SMYRNA TO CALHOUN AND RETURN	$71.76	B-972
DISK21302084	2013-10-03	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$10.17	B-972
DISK21400001	2013-10-25	Aug 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$6.00	B-972
〃	〃	〃	〃	STAFF PER DIEM	$344.60	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$322.50	B-972
DISK21400002	2013-10-25	Aug 13 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN	$305.80	B-972
DISK21400003	2013-10-25	Sep 3 → 5	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-972
〃	〃	〃	〃	STAFF PER DIEM	$320.07	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$422.60	B-972
DISK21400004	2013-10-23	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-972
DISK21400005	2013-10-23	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-972
DISK21400006	2013-10-24	Sep 23 → 25	IndividualName withheld	STAFF PER DIEM	$382.44	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$323.75	B-972
DISK21400007	2013-10-25	Sep 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$65.54	B-972
〃	〃	〃	〃	STAFF PER DIEM	$525.15	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$399.86	B-972
DISK21400008	2013-10-24	Sep 19 → 20	IndividualName withheld	STAFF PER DIEM	$110.13	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$92.49	B-972
DISK21400009	2013-10-23	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$27.69	B-972
DISK21400010	2013-10-24	Aug 28 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.13	B-972
DISK21400011	2013-10-25	Sep 16 → 19	IndividualName withheld	STAFF PER DIEM	$811.71	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION DUNWOODY TO ATLANTA, WASHINGTON DC TO ATLANTA	$451.07	B-972
DISK21400012	2013-10-23	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.43	B-972
DISK21400013	2013-10-25	Sep 15 → 18	IndividualName withheld	STAFF PER DIEM	$21.30	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$370.80	B-972
DISK21400014	2013-10-23	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MADISON, BUCKHEAD AND RETURN	$76.84	B-972
DISK21400015	2013-10-23	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$74.58	B-972
DISK21400016	2013-10-24	Sep 16 → 18	IndividualName withheld	STAFF PER DIEM	$612.32	B-972
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$188.12	B-972
DISK21400017	2013-10-23	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$63.85	B-972
DISK21400018	2013-10-23	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO MCRAE AND RETURN	$90.40	B-972
DISK21400019	2013-10-23	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUDLEY AND RETURN	$47.46	B-972
DISK21400020	2013-10-23	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUTLER AND RETURN	$54.24	B-973
DISK21400021	2013-10-23	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO ANDERSONVILLE AND RETURN	$74.02	B-973
DISK21400022	2013-10-23	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO CORDELE AND RETURN	$74.02	B-973
DISK21400023	2013-10-23	Jun 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN	$83.06	B-973
DISK21400024	2013-10-23	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN	$62.72	B-973
DISK21400025	2013-10-23	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO SPARTA AND RETURN	$61.02	B-973
DISK21400026	2013-10-23	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO JACKSON AND RETURN	$44.07	B-973
DISK21400027	2013-10-23	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO MONROE AND RETURN	$89.84	B-973
DISK21400028	2013-10-23	Jul 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$63.85	B-973
DISK21400029	2013-10-23	Jul 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$94.92	B-973
DISK21400030	2013-10-23	Jul 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN	$42.94	B-973
DISK21400031	2013-10-23	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO OGLETHORPE AND RETURN	$64.41	B-973
DISK21400032	2013-10-23	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO SOPERTON AND RETURN	$81.36	B-973
DISK21400033	2013-10-23	Jul 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO UNADILLA AND RETURN	$50.29	B-973
DISK21400034	2013-10-23	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN	$86.45	B-973
DISK21400035	2013-10-23	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$53.68	B-973
DISK21400036	2013-10-23	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN	$50.29	B-973
DISK21400037	2013-10-23	Jul 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$59.33	B-973
DISK21400038	2013-10-23	Jul 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$94.92	B-973
DISK21400039	2013-10-24	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO BARNESVILLE AND RETURN	$42.94	B-973
DISK21400040	2013-10-24	Jul 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO SPARTA AND RETURN	$61.02	B-973
DISK21400041	2013-10-24	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO ABBEVILLE AND RETURN	$77.41	B-973
DISK21400042	2013-10-24	Jul 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO CORDELE AND RETURN	$74.02	B-973
DISK21400043	2013-10-24	Jul 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$94.92	B-973
DISK21400044	2013-10-24	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO MCRAE AND RETURN	$90.40	B-973
DISK21400045	2013-10-24	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO STOCKBRIDGE AND RETURN	$72.32	B-973
DISK21400046	2013-10-24	Aug 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO MONTEZUMA AND RETURN	$62.15	B-973
DISK21400047	2013-10-24	Aug 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO MARSHALLVILLE AND RETURN	$40.12	B-973
DISK21400048	2013-10-25	Aug 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO LYONS AND RETURN	$116.39	B-973
DISK21400049	2013-10-24	Aug 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO JACKSON AND RETURN	$44.07	B-973
DISK21400050	2013-10-24	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN	$86.45	B-973
DISK21400051	2013-10-24	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN	$50.29	B-974
DISK21400052	2013-10-24	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-974
DISK21400053	2013-10-24	Jul 4, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.47	B-974
DISK21400054	2013-10-24	Jul 8, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC, CAMAK AND RETURN	$74.02	B-974
DISK21400055	2013-10-24	Jul 9, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.56	B-974
DISK21400056	2013-10-24	Jul 10, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-974
DISK21400057	2013-10-24	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.90	B-974
DISK21400058	2013-10-24	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.34	B-974
DISK21400059	2013-10-24	Jul 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WRENS AND RETURN	$40.12	B-974
DISK21400060	2013-10-24	Jul 15, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.30	B-974
DISK21400061	2013-10-24	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, LOUISVILLE, WRENS, AUGUSTA AND RETURN	$76.28	B-974
DISK21400062	2013-10-24	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.33	B-974
DISK21400063	2013-10-24	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN	$46.33	B-974
DISK21400064	2013-10-24	Jul 19, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.82	B-974
DISK21400065	2013-10-24	Jul 20, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-974
DISK21400066	2013-10-24	Jul 22, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO LOUISVILLE, NORTH AUGUSTA SC AND RETURN	$72.32	B-974
DISK21400067	2013-10-24	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO NORTH AUGUSTA SC, AUGUSTA, WAYNESBORO AND RETURN	$73.45	B-974
DISK21400068	2013-10-24	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN	$45.20	B-974
DISK21400069	2013-10-24	Jul 26, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO GREENSBORO, AUGUSTA AND RETURN	$74.58	B-974
DISK21400070	2013-10-24	Jul 30, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.47	B-974
DISK21400071	2013-10-24	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.16	B-974
DISK21400072	2013-10-24	Aug 2, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-974
DISK21400073	2013-10-24	Aug 6, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.78	B-974
DISK21400074	2013-10-24	Aug 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN	$40.68	B-974
DISK21400075	2013-10-24	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN	$57.07	B-974
DISK21400076	2013-10-24	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN	$49.16	B-974
DISK21400077	2013-10-24	Aug 16, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.21	B-974
DISK21400078	2013-10-24	Aug 20, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, AIKEN SC AND RETURN	$59.89	B-974
DISK21400079	2013-10-24	Aug 21, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WARRENTON AND RETURN	$50.29	B-974
DISK21400080	2013-10-24	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO LOUISVILLE, AUGUSTA AND RETURN	$77.97	B-974
DISK21400081	2013-10-24	Aug 23, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN	$33.90	B-974
DISK21400082	2013-10-24	Aug 26, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.34	B-975
DISK21400083	2013-10-24	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, AIKEN SC AND RETURN	$53.68	B-975
DISK21400084	2013-10-23	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.12	B-975
DISK21400085	2013-10-23	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.56	B-975
DISK21400086	2013-10-23	Aug 30, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-975
DISK21400087	2013-10-23	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.65	B-975
DISK21400088	2013-10-23	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.13	B-975
DISK21400089	2013-10-23	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WRENS AND RETURN	$42.94	B-975
DISK21400090	2013-10-23	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-975
DISK21400091	2013-10-23	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.24	B-975
DISK21400092	2013-10-23	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-975
DISK21400093	2013-10-24	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN	$204.53	B-975
DISK21400094	2013-10-23	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$36.16	B-975
DISK21400095	2013-10-23	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.73	B-975
DISK21400096	2013-10-24	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$37.29	B-975
DISK21400097	2013-10-24	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-975
DISK21400098	2013-10-24	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN	$36.73	B-975
DISK21400099	2013-10-24	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.08	B-975
DISK21400100	2013-10-24	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.30	B-975
DISK21400101	2013-10-24	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-975
DISK21400102	2013-10-24	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-975
DISK21400103	2013-10-24	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$61.02	B-975
DISK21400104	2013-10-24	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.21	B-975
DISK21400105	2013-10-24	May 5, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CHATSWORTH AND RETURN	$58.76	B-975
DISK21400106	2013-10-25	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO BLUE RIDGE AND RETURN	$128.82	B-975
DISK21400107	2013-10-24	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CHATSWORTH AND RETURN	$58.76	B-975
DISK21400108	2013-10-24	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO ELLIJAY AND RETURN	$94.92	B-975
DISK21400109	2013-10-24	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$21.47	B-975
DISK21400110	2013-10-24	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$61.02	B-975
DISK21400111	2013-10-24	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CALHOUN AND RETURN	$58.76	B-975
DISK21400112	2013-10-24	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$61.02	B-975
DISK21400113	2013-10-24	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$21.47	B-976
DISK21400114	2013-10-25	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO BLUE RIDGE AND RETURN	$129.95	B-976
DISK21400115	2013-10-24	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$61.02	B-976
DISK21400116	2013-10-24	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO TRION AND RETURN	$42.94	B-976
DISK21400117	2013-10-24	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD, TRENTON AND RETURN	$58.76	B-976
DISK21400118	2013-10-24	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$61.02	B-976
DISK21400119	2013-10-25	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO ELLIJAY, JASPER AND RETURN	$111.87	B-976
DISK21400120	2013-10-24	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$61.02	B-976
DISK21400121	2013-10-24	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.76	B-976
DISK21400122	2013-10-24	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$21.47	B-976
DISK21400123	2013-10-24	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.76	B-976
DISK21400124	2013-10-24	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CALHOUN AND RETURN	$58.76	B-976
DISK21400125	2013-10-24	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$39.55	B-976
DISK21400126	2013-10-24	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO SENOIA AND RETURN	$67.80	B-976
DISK21400127	2013-10-24	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$43.51	B-976
DISK21400128	2013-10-24	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN	$50.85	B-976
DISK21400129	2013-10-25	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO NEWNAN AND RETURN	$109.61	B-976
DISK21400130	2013-10-24	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MACON AND RETURN	$76.84	B-976
DISK21400131	2013-10-24	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, AIKEN SC AND RETURN	$45.20	B-976
DISK21400132	2013-10-24	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.69	B-976
DISK21400133	2013-10-25	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO ATHENS, SYLVANIA AND RETURN	$193.80	B-976
DISK21400134	2013-10-24	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.43	B-976
DISK21400135	2013-10-24	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-976
DISK21400136	2013-10-24	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.39	B-976
DISK21400137	2013-10-24	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.56	B-976
DISK21400138	2013-10-24	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.89	B-976
DISK21400139	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AIKEN SC, WRIGHTSVILLE, DUBLIN AND RETURN	$140.69	B-976
DISK21400140	2013-10-24	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION EVANS TO NORWOOD AND RETURN	$61.59	B-976
DISK21400141	2013-10-30	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$61.02	B-976
DISK21400142	2013-10-30	Jul 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO LAFAYETTE AND RETURN	$19.21	B-976
DISK21400143	2013-10-30	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO BLUE RIDGE AND RETURN	$129.95	B-976
DISK21400144	2013-10-30	Jul 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO SUMMERVILLE AND RETURN	$42.94	B-977
DISK21400145	2013-10-30	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO JASPER AND RETURN	$92.66	B-977

Showing 210 of 950 rows →

Travel total, all 950 rows$98,168.33

Acquisition of assets, line by line3 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000236	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,625.00	B-982
CV140000927	2013-11-07	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$973.35	B-982
CV140002440	2014-01-02	Nov 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$199.98	B-1002

Acquisition of assets total, all 3 rows$6,798.33

Other contractual services, line by line26 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000275	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$86.00	B-981
CV140000707	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.70	B-982
DISK21400001	2013-10-25	Aug 12 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-982
DISK21400002	2013-10-25	Aug 13 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-982
DISK21400003	2013-10-25	Sep 3 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-982
DISK21400007	2013-10-25	Sep 16 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-982
CV140001298	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-1001
CV140001857	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1002
CV140001951	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1002
CV140002714	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.50	B-1002

Show the other 16 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140003503	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$113.70	B-1002
CV140003756	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1002
CV140004515	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1002
CV140004763	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1002
DISK21400264	2013-11-18	Oct 29 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1002
DISK21400265	2013-11-21	Nov 1 → 3	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1002
DISK21400332	2013-12-16	Nov 26 → Dec 3	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1002
DISK21400340	2013-12-17	Nov 11, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1002
DISK21400463	2014-01-16	Nov 12 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1002
DISK21400532	2014-01-23	Dec 13 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1002
DISK21400533	2014-01-23	Dec 21, 2013 → Jan 2, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1002
DISK21400545	2014-02-10	Jan 20 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1002
DISK21400571	2014-02-05	Jan 10 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1002
DISK21400576	2014-02-11	Jan 3 → 6	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1002
DISK21400682	2014-03-11	Feb 23 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1002
DISK21400720	2014-03-11	Feb 18 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1002

Other contractual services total, all 26 rows$1,043.80