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 2015 – Sep 2015

26 earlier →

Spent this period$1,451,399.25$1,451,197.65 from FY2015 funds; $201.60 of adjustments to FY2014.

FY2015 allowance used79.5%$2,775,787.05 of $3,493,554.00 available.

Staff on payroll49Entries in the FY2015 abstract, $1,344,554.49.

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

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,302,726.75
2	Travel and Transportation of Persons	Itemized	$104,244.38
3	Rent, Communications and Utilities	Total only	$27,066.69
4	Supplies and Materials	Total only	$15,480.43
5	Other Contractual Services	Itemized	$1,382.00
6	Acquisition of Assets	Itemized	$499.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,451,399.25

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

Staff, by title49 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Regional Director	5	$190,646.94
Legislative Correspondent	6	$97,998.62
Legislative Assistant	3	$90,833.26
Chief of Staff	1	$84,729.48
Field Representative	4	$76,694.37
Deputy Chief of Staff/general Counsel	1	$60,000.00
Senior Field Representative	2	$58,452.90
State Liaison/scheduler	1	$57,205.86
Director of Information Technology	1	$57,118.98
Tax Policy Advisor	1	$49,738.26
Director of Support Services	1	$43,678.62
Director For Constituent Services	1	$41,470.50
Constituent Service Representative	1	$38,015.58
19 other titles	21	$397,971.12
Payroll abstract total	49	$1,344,554.49

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

Travel, line by line910 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21501532	2015-09-28	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM	$92.96	B-1210
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO WAYCROSS AND RETURN	$108.64	B-1210
DISK21500646	2015-04-01	Mar 4, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN	$41.98	B-1212
DISK21500709	2015-04-01	Mar 17, 2015	IndividualName withheld	STAFF PER DIEM	$11.38	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MADISON, ATHENS, BUCKHEAD AND RETURN	$123.63	B-1212
DISK21500710	2015-04-01	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS, UNION POINT AND RETURN	$127.65	B-1212
DISK21500715	2015-04-09	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$140.25	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AIKEN SC AND RETURN	$229.43	B-1212
DISK21500716	2015-04-08	Mar 16 → 19	IndividualName withheld	STAFF PER DIEM	$1,046.52	B-1212

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$337.43	B-1212
DISK21500717	2015-04-08	Mar 16 → 19	IndividualName withheld	STAFF PER DIEM	$1,060.96	B-1212
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$410.75	B-1212
DISK21500718	2015-04-03	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO MACON, WARNER ROBINS, ELLAVILLE AND RETURN	$99.59	B-1212
DISK21500719	2015-04-03	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO DUBLIN AND RETURN	$62.10	B-1212
DISK21500720	2015-04-02	Feb 27, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO PHOENIX AZ	$194.55	B-1212
DISK21500721	2015-04-01	Feb 28, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON PHOENIX AZ TO ATLANTA	$75.55	B-1212
DISK21500722	2015-04-02	Mar 2, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$166.10	B-1212
DISK21500723	2015-04-02	Mar 4, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$313.10	B-1212
DISK21500724	2015-04-02	Mar 9, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$166.10	B-1212
DISK21500725	2015-04-02	Mar 12, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$364.10	B-1212
DISK21500726	2015-04-02	Mar 16, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$166.10	B-1212
DISK21500727	2015-04-10	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1213
DISK21500728	2015-04-10	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO FORT VALLEY, MACON AND RETURN	$49.57	B-1213
DISK21500729	2015-04-10	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO SOCIAL CIRCLE AND RETURN	$63.83	B-1213
DISK21500730	2015-04-15	Mar 25, 2015	IndividualName withheld	STAFF PER DIEM	$16.06	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ATHENS, MADISON AND RETURN	$98.90	B-1213
DISK21500731	2015-04-13	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MONROE, TOCCOA FALLS AND RETURN	$127.65	B-1213
DISK21500732	2015-04-10	Mar 27, 2015	IndividualName withheld	STAFF PER DIEM	$12.17	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MCDONOUGH AND RETURN	$46.58	B-1213
DISK21500733	2015-04-10	Mar 18, 2015	IndividualName withheld	STAFF PER DIEM	$18.05	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$74.75	B-1213
DISK21500734	2015-04-10	Mar 23, 2015	IndividualName withheld	STAFF PER DIEM	$11.37	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$56.93	B-1213
DISK21500735	2015-04-14	Mar 25, 2015	IndividualName withheld	STAFF PER DIEM	$11.53	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN	$59.80	B-1213
DISK21500736	2015-04-10	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$30.48	B-1213
DISK21500737	2015-04-13	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$362.72	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$432.45	B-1213
DISK21500738	2015-04-10	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MARIETTA, ACWORTH TO SMYRNA	$27.60	B-1213
DISK21500744	2015-04-17	Mar 30 → Apr 3	IndividualName withheld	STAFF PER DIEM	$577.46	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA AND RETURN	$787.69	B-1213
DISK21500745	2015-04-16	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO EATONTON AND RETURN	$107.53	B-1213
DISK21500746	2015-04-16	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CRAWFORDVILLE AND RETURN	$120.18	B-1213
DISK21500747	2015-04-15	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH AND RETURN	$13.23	B-1213
DISK21500748	2015-04-15	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO HOMER, COMMERCE AND RETURN	$37.38	B-1213
DISK21500749	2015-04-15	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ELBERTON AND RETURN	$84.53	B-1213
DISK21500750	2015-04-15	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO ALTO, GAINESVILLE, FLOWERY BRANCH AND RETURN	$36.23	B-1213
DISK21500751	2015-04-15	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO DANIELSVILLE AND RETURN	$55.20	B-1213
DISK21500752	2015-04-16	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION GAINESVILLE TO CRAWFORDVILLE, BUFORD AND RETURN	$114.43	B-1213
DISK21500753	2015-04-15	Apr 1, 2015	IndividualName withheld	STAFF PER DIEM	$25.00	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$58.08	B-1213
DISK21500754	2015-04-15	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO DECATUR TO ATLANTA	$26.45	B-1213
DISK21500755	2015-04-16	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$10.11	B-1213
〃	〃	〃	〃	STAFF TRANSPORTATION WARNER ROBINS TO ATLANTA AND RETURN	$150.89	B-1213
DISK21500756	2015-04-16	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO OCILLA, FITZGERALD AND RETURN	$109.83	B-1213
DISK21500757	2015-04-23	Mar 30 → Apr 7	IndividualName withheld	STAFF PER DIEM	$492.82	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA, SAVANNAH, JACKSONVILLE FL AND RETURN	$1,031.60	B-1214
DISK21500758	2015-04-28	Apr 1, 2015	IndividualName withheld	STAFF PER DIEM	$5.03	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN	$138.00	B-1214
DISK21500759	2015-04-24	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$82.23	B-1214
DISK21500760	2015-04-28	Apr 12, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.58	B-1214
DISK21500761	2015-04-28	Apr 9, 2015	IndividualName withheld	STAFF PER DIEM	$13.17	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION WARNER ROBINS TO ATHENS, MACON AND RETURN	$133.75	B-1214
DISK21500762	2015-04-24	Apr 10, 2015	IndividualName withheld	STAFF PER DIEM	$7.51	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION WARNER ROBINS TO DUBLIN AND RETURN	$60.15	B-1214
DISK21500763	2015-04-24	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO MACON, CENTERVILLE, MACON, CENTERVILLE AND RETURN	$56.18	B-1214
DISK21500764	2015-04-29	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO MACON, PRESTON, ELLAVILLE, CENTERVILLE AND RETURN	$111.26	B-1214
DISK21500765	2015-04-24	Apr 2, 2015	IndividualName withheld	STAFF PER DIEM	$14.96	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO BREMEN AND RETURN	$58.65	B-1214
DISK21500766	2015-04-28	Apr 8, 2015	IndividualName withheld	STAFF PER DIEM	$13.48	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN	$59.80	B-1214
DISK21500767	2015-04-24	Apr 9, 2015	IndividualName withheld	STAFF PER DIEM ATLANTA TO CARTERSVILLE AND RETURN	$11.68	B-1214
DISK21500768	2015-04-28	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$43.70	B-1214
DISK21500769	2015-04-24	Apr 7, 2015	IndividualName withheld	STAFF PER DIEM	$7.15	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MONTICELLO, COVINGTON AND RETURN	$82.23	B-1214
DISK21500770	2015-04-24	Apr 8, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1214
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MONROE AND RETURN	$62.68	B-1214
DISK21500771	2015-04-24	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN	$81.08	B-1214
DISK21500772	2015-04-24	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$84.08	B-1214
DISK21500773	2015-05-05	Jan 20, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, THOMSON AND RETURN	$58.65	B-1214
DISK21500774	2015-05-06	Jan 21, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: WARRENTON; SPARTA	$124.20	B-1214
DISK21500775	2015-05-05	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, SYLVANIA AND RETURN	$89.70	B-1214
DISK21500776	2015-05-06	Jan 23, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO MACON AND RETURN	$162.15	B-1214
DISK21500777	2015-05-05	Jan 26, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO WARRENTON AND RETURN	$52.33	B-1214
DISK21500778	2015-05-05	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO NEW ELLENTON SC, AUGUSTA AND RETURN	$54.63	B-1214
DISK21500779	2015-05-05	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$13.80	B-1214
DISK21500780	2015-05-06	Jan 29, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, AIKEN SC, AUGUSTA, WAYNESBORO AND RETURN	$105.23	B-1214
DISK21500781	2015-05-05	Jan 30, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, SWAINSBORO AND RETURN	$99.48	B-1214
DISK21500782	2015-05-06	Feb 4, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: AUGUSTA; SPARTA	$110.98	B-1215
DISK21500783	2015-05-05	Feb 5, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$20.70	B-1215
DISK21500784	2015-05-05	Feb 6, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$11.50	B-1215
DISK21500785	2015-05-05	Feb 10, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$18.40	B-1215
DISK21500786	2015-05-05	Feb 11, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$22.43	B-1215
DISK21500787	2015-05-06	Feb 12, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA, WRIGHTSVILLE AND RETURN	$119.03	B-1215
DISK21500788	2015-05-06	Feb 13, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO ATHENS AND RETURN	$108.68	B-1215
DISK21500789	2015-05-05	Feb 14, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO SYLVANIA AND RETURN	$89.70	B-1215
DISK21500790	2015-05-05	Feb 17, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$29.90	B-1215
DISK21500791	2015-05-05	Feb 18, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$21.85	B-1215
DISK21500792	2015-05-05	Feb 20, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$17.83	B-1215
DISK21500793	2015-05-05	Feb 21, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO MILLEN AND RETURN	$70.73	B-1215
DISK21500794	2015-05-01	Feb 23, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$17.83	B-1215
DISK21500795	2015-05-01	Feb 24, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$21.28	B-1215
DISK21500796	2015-05-01	Feb 26, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO AUGUSTA AND RETURN	$47.15	B-1215
DISK21500797	2015-05-01	Feb 27, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO THOMSON, AUGUSTA AND RETURN	$69.58	B-1215
DISK21500798	2015-05-05	Feb 28, 2015	IndividualName withheld	STAFF TRANSPORTATION EVANS TO SWAINSBORO AND RETURN	$104.08	B-1215
DISK21500799	2015-05-01	Dec 1, 2014	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN	$72.80	B-1215
DISK21500800	2015-05-05	Dec 2, 2014	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN	$104.16	B-1215
DISK21500801	2015-05-01	Dec 17, 2014	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MIDLAND AND RETURN	$23.52	B-1215
DISK21500802	2015-05-01	Dec 22, 2014	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$39.20	B-1215
DISK21500803	2015-05-01	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO WARNER ROBINS, MACON AND RETURN	$91.43	B-1215
DISK21500804	2015-05-04	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$34.50	B-1215
DISK21500805	2015-05-01	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN	$48.30	B-1215
DISK21500806	2015-05-01	Jan 20, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$34.50	B-1215
DISK21500807	2015-05-01	Jan 23, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MIDLAND AND RETURN	$24.15	B-1215
DISK21500808	2015-05-01	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$40.25	B-1215
DISK21500809	2015-05-01	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN	$25.30	B-1215
DISK21500810	2015-05-01	Jan 29, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MACON AND RETURN	$83.95	B-1215
DISK21500811	2015-05-01	Jan 30, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MIDLAND AND RETURN	$24.15	B-1216
DISK21500812	2015-05-14	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$124.70	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO RICHMOND HILL AND RETURN	$305.33	B-1216
DISK21500813	2015-05-13	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DECATUR AND RETURN	$18.40	B-1216
DISK21500814	2015-05-13	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: FORT VALLEY; MACON	$37.72	B-1216
DISK21500815	2015-05-13	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN	$30.13	B-1216
DISK21500816	2015-05-13	Apr 14, 2015	IndividualName withheld	STAFF PER DIEM	$10.00	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN	$41.40	B-1216
DISK21500817	2015-05-14	Apr 15, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO EATONTON AND RETURN	$101.20	B-1216
DISK21500818	2015-05-13	Apr 16, 2015	IndividualName withheld	STAFF PER DIEM	$16.00	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$81.08	B-1216
DISK21500819	2015-05-14	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO JACKSON, WATKINSVILLE AND RETURN	$108.68	B-1216
DISK21500820	2015-05-14	Apr 16, 2015	IndividualName withheld	STAFF PER DIEM	$29.34	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION WARNER ROBINS TO MILLEDGEVILLE, ATLANTA AND RETURN	$164.45	B-1216
DISK21500821	2015-05-21	Apr 8 → 9	IndividualName withheld	STAFF PER DIEM	$5.81	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, KENNESAW, ATLANTA AND RETURN	$497.75	B-1216
DISK21500822	2015-05-14	Mar 29 → Apr 5	IndividualName withheld	STAFF PER DIEM	$76.23	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, WARNER ROBINS, ATLANTA, ATHENS, ATLANTA AND RETURN	$615.60	B-1216
DISK21500823	2015-05-14	Mar 19 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$466.00	B-1216
DISK21500824	2015-05-12	Apr 17 → 20	IndividualName withheld	STAFF PER DIEM	$13.19	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN	$678.87	B-1216
DISK21500825	2015-05-13	Jan 29, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.82	B-1216
DISK21500826	2015-05-13	Feb 24, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.58	B-1216
DISK21500827	2015-05-13	Feb 24, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1216
DISK21500828	2015-05-13	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1216
DISK21500829	2015-05-13	Apr 21, 2015	IndividualName withheld	STAFF PER DIEM	$7.74	B-1216
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MADISON, SOCIAL CIRCLE AND RETURN	$82.23	B-1216
DISK21500830	2015-05-13	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$84.53	B-1216
DISK21500831	2015-05-13	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COVINGTON, WINDER AND RETURN	$75.90	B-1216
DISK21500832	2015-05-14	Jan 11 → Apr 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$235.18	B-1216
DISK21500833	2015-05-13	Feb 24, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.33	B-1216
DISK21500834	2015-05-13	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.35	B-1216
DISK21500835	2015-05-13	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.88	B-1216
DISK21500836	2015-05-13	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.58	B-1217
DISK21500837	2015-05-13	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1217
DISK21500838	2015-05-13	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION SMYRNA TO ATLANTA AND RETURN	$2.30	B-1217
DISK21500839	2015-05-13	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DUNWOODY AND RETURN	$10.93	B-1217
DISK21500840	2015-05-13	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.04	B-1217
DISK21500841	2015-05-14	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$11.86	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$395.62	B-1217
DISK21500842	2015-05-14	Dec 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO ATLANTA AND RETURN	$124.32	B-1217
DISK21500843	2015-05-13	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$21.28	B-1217
DISK21500844	2015-05-13	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO SUMMERVILLE AND RETURN	$42.56	B-1217
DISK21500845	2015-05-13	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO CALHOUN AND RETURN	$58.24	B-1217
DISK21500846	2015-05-13	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$21.28	B-1217
DISK21500847	2015-05-13	Nov 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$21.28	B-1217
DISK21500848	2015-05-13	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$21.28	B-1217
DISK21500849	2015-05-13	Nov 18, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO ROSSVILLE AND RETURN	$13.44	B-1217
DISK21500850	2015-05-13	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$4.48	B-1217
DISK21500851	2015-05-13	Jan 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$21.85	B-1217
DISK21500852	2015-05-13	Jan 7, 2015	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO RINGGOLD AND RETURN	$21.85	B-1217
DISK21500853	2015-05-13	Jan 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CHICKAMAUGA TO DALTON AND RETURN	$62.10	B-1217
DISK21500854	2015-05-13	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$22.43	B-1217
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MARIETTA AND RETURN	$35.24	B-1217
DISK21500855	2015-05-13	Feb 2, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MIDLAND, THOMASTON AND RETURN	$58.08	B-1217
DISK21500856	2015-05-13	Feb 3, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MACON AND RETURN	$82.80	B-1217
DISK21500857	2015-05-13	Feb 4, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$31.05	B-1217
DISK21500858	2015-05-14	Feb 9, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN	$126.50	B-1217
DISK21500859	2015-05-13	Feb 10, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$34.50	B-1217
DISK21500860	2015-05-14	Feb 17, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO TIFTON AND RETURN	$135.70	B-1217
DISK21500861	2015-05-14	Feb 18, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO REYNOLDS AND RETURN	$32.20	B-1217
DISK21500862	2015-05-18	Feb 20, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MIDLAND AND RETURN	$24.15	B-1217
DISK21500863	2015-05-14	Feb 25, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN	$25.30	B-1217
DISK21500864	2015-05-18	Feb 26, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO MIDLAND AND RETURN	$25.88	B-1218
DISK21500865	2015-05-14	Feb 27, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$41.40	B-1218
DISK21500866	2015-05-14	Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN	$74.75	B-1218
DISK21500867	2015-05-14	Mar 5, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$32.20	B-1218
DISK21500868	2015-05-14	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$44.85	B-1218
DISK21500869	2015-05-14	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$33.35	B-1218
DISK21500871	2015-05-14	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$32.20	B-1218
DISK21500872	2015-05-14	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$47.15	B-1218
DISK21500873	2015-05-14	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN	$43.13	B-1218
DISK21500874	2015-05-15	Apr 8, 2015	IndividualName withheld	STAFF PER DIEM	$15.52	B-1218
〃	〃	〃	〃	STAFF TRANSPORTATION GENEVA TO NEWNAN, COLUMBUS AND RETURN	$108.10	B-1218
DISK21500875	2015-05-14	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN	$35.08	B-1218
DISK21500876	2015-05-14	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION GENEVA TO LAGRANGE AND RETURN	$79.35	B-1218
DISK21500877	2015-05-13	Apr 11, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA	$206.10	B-1218
DISK21500879	2015-05-13	Mar 19, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$364.10	B-1218
DISK21500880	2015-05-13	Mar 23, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$166.10	B-1218
DISK21500881	2015-05-13	Mar 27, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA	$512.10	B-1218
DISK21500882	2015-05-13	Apr 13, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$364.10	B-1218
DISK21500883	2015-05-13	Apr 27, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$364.10	B-1218
DISK21500884	2015-05-13	May 4, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC	$364.10	B-1218
DISK21500885	2015-05-13	Apr 24, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON DENVER CO TO ATLANTA	$279.10	B-1218
DISK21500886	2015-05-27	Apr 27 → May 1	IndividualName withheld	STAFF INCIDENTALS	$132.84	B-1218
〃	〃	〃	〃	STAFF PER DIEM	$990.75	B-1218
〃	〃	〃	〃	STAFF TRANSPORTATION EVANS TO WASHINGTON DC AND RETURN	$520.01	B-1218
DISK21500901	2015-06-05	Apr 24, 2015	IndividualName withheld	STAFF PER DIEM	$33.20	B-1218
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO AND RETURN	$371.61	B-1218
DISK21500902	2015-05-27	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: MACON, PERRY, GORDON	$83.49	B-1218
DISK21500903	2015-05-21	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION WARNER ROBINS TO MACON, BONAIRE, PERRY, CENTERVILLE AND RETURN	$51.12	B-1218

Showing 210 of 910 rows →

Travel total, all 910 rows$104,244.38

Other contractual services, line by line30 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005465	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$130.00	B-1240
CV150005923	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$82.90	B-1240
CV150006254	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.00	B-1240
CV150006567	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.70	B-1240
CV150007397	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-1240
CV150007485	2015-07-07	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.00	B-1240
CV150007800	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$119.70	B-1240
CV150007884	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1240
CV150009057	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1240
CV150009152	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$105.30	B-1240

Show the other 20 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150009616	2015-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.00	B-1240
CV150009699	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1240
DISK21500716	2015-04-08	Mar 16 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21500717	2015-04-08	Mar 16 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21500757	2015-04-23	Mar 30 → Apr 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21500824	2015-05-12	Apr 17 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21500886	2015-05-27	Apr 27 → May 1	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21500908	2015-05-21	Apr 3 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21500976	2015-06-05	May 4 → 6	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501034	2015-06-17	May 22 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501035	2015-06-12	May 21 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501228	2015-07-15	May 26 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501230	2015-07-20	May 23 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501245	2015-07-10	May 31, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1240
DISK21501454	2015-09-18	Aug 10 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501455	2015-09-14	Aug 19 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501457	2015-09-16	Aug 23 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501485	2015-09-17	Aug 16 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501486	2015-09-17	Sep 1 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1240
DISK21501531	2015-09-29	Aug 27 → Sep 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1241

Other contractual services total, all 30 rows$1,382.00

Acquisition of assets, line by line1 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DISK21501517	2015-09-22	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$499.00	B-1241

Acquisition of assets total, all 1 rows$499.00