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Senate ›Senators' accounts ›Johnny Isakson
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 2018 – Mar 2019
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Johnny Isakson

Spent this period$1,558,817.52$1,515,496.65 from FY2019 funds; $37,598.67 of adjustments to FY2018; $5,722.20 of adjustments to FY2017.
FY2019 allowance used38.4%$1,515,496.65 of $3,949,968.00 available.
Staff on payroll48Entries in the FY2019 abstract, $1,436,851.66.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 89.8%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,400,013.37
2Travel and Transportation of PersonsItemized$107,427.19
3Supplies and MaterialsTotal only$23,358.96
4Rent, Communications and UtilitiesTotal only$22,912.15
5Acquisition of AssetsItemized$4,200.00
6Other Contractual ServicesItemized$905.85
7Printing and ReproductionTotal only$0.00
Organization total$1,558,817.52
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Director4$166,681.72
Legislative Correspondent6$92,025.13
Chief of Staff1$84,729.48
Deputy Chief of Staff1$83,855.36
Legislative Assistant4$74,983.30
Constituent Service Representative3$74,615.88
Staff Assistant5$63,676.02
Director of Information Technology1$60,980.49
State Liaison/scheduler1$59,970.50
Jan. 25 To Jan. 26 and From Feb. 21 To Feb. 22 Tax Policy Advisor1$58,595.83
Legislative Director1$57,462.00
Administrative Director1$57,263.16
Communications Director1$47,525.62
16 other titles18$454,487.17
Payroll abstract total48$1,436,851.66

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

Travel, line by line551 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DISK218011822018-10-04Jan 9 → 10IndividualName withheldSTAFF PER DIEM$176.68B-1158
〃〃〃〃STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN$265.05B-1158
DISK219000252018-10-15Apr 4 → 13IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/4 THOMASVILLE, CAIRO, MEIGS, PELHAM; 4/6 ARLINGTON, EDISON, LEARY, MORGAN; 4/11 CAIRO; 4/12 ABBEVILLE, ROCHELLE, FITZGERALD; 4/13 THOMASVILLE, QUITMAN$344.01B-1158
DISK219000262018-10-15Apr 18 → 28IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/18 ADEL, LAKELAND; 4/19 MOODY AFB; 4/20 ALMA, NICHOLLS, DOUGLAS; 4/21 MOODY AFB, FARGO; 4/24 QUITMAN; 4/25 HOMERVILLE, FARGO; 4/27 PEARSON, SYLVESTER; 4/28 NASHVILLE$496.48B-1158
DISK219000272018-10-15May 2 → 18IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/2 FARGO, HOMERVILLE; 5/4 ALBANY, NEWTON; 5/5 THOMASVILLE; 5/9 AMERICUS, PLAINS, CUTHBERT; 5/12 LAKE PARK; 5/15 FITZGERALD, TIFTON; 5/16 TIFTON, OCILLA; 5/18 EASTMAN, HAWKINSVILLE, PITTS$616.32B-1158
DISK219000282018-10-15May 22 → Jun 2IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/22 TIFTON, LENOX, ADEL; 5/23 TIFTON, ALBANY; 5/24 ALBANY, DAWSON, ARLINGTON; 5/25 PEARSON; 5/30 BAINBRIDGE, COLQUITT; 5/31 SYLVESTER, TIFTON, QUITMAN, VALDOSTA; 6/1 VALDOSTA, MOODY AFB; 6/2 BAINBRIDGE, DONALSONVILLE, CHATTAHOOCHEE FL$613.11B-1158
DISK219000302018-10-15Jun 7 → 15IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 6/7 ALBANY, LEESBURG, ASHBURN; 6/8 TIFTON; 6/12 VALDOSTA, TIFTON; 6/13 CUTHBERT, FORT GAINES; 6/14 LAKELAND, ALAPAHA; 6/15 MCRAE, DOUGLAS, WILLACOOCHEE$419.44B-1158
DISK219000312018-10-15Jun 20 → 24IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 6/20 DOUGLAS, VALDOSTA; 6/21 THOMASVILLE, ALBANY; 6/22 MOODY AFB, HAHIRA; 6/23 PELHAM, MEIGS; 6/24 CORDELE$312.44B-1159
DISK219001792018-12-04Jul 10 → 27IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 7/10 MOODY AFB, VALDOSTA; 7/11 ALBANY, BACONTON; 7/12 LEARY, MORGAN, ALBANY; 7/17 CORDELE, PITTS, ABBEVILLE; 7/18 BROXTON, DOUGLAS; 7/19 CAMILLA, OCHLOCKNEE, THOMASVILLE; 7/20 BAINBRIDGE, DONALSONVILLE, CEDAR SPRINGS; 7/26 ASHBURN, OCILLA; 7/27 CAMILLA$668.22B-1159
DISK219001802018-12-04Aug 2 → 17IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 8/2 AMERICUS, CORDELE; 8/7 PELHAM, NEWTON; 8/9 MOODY AFB, RAY CITY, LAKELAND; 8/10 VIENNA, TIFTON; 8/11 CORDELE, ASHBURN, TIFTON; 8/15 MACON; 8/16 LEESBURG, ALBANY; 8/17 DOUGLAS, ALMA$635.05B-1159
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DISK219001812018-12-04Aug 22 → 30IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 8/22 VALDOSTA; 8/23 TIFTON; 8/24 TIFTON, PEARSON; 8/25 TIFTON, OMEGA; 8/29 FORT VALLEY, PERRY; 8/30 VALDOSTA, HAHIRA$352.03B-1159
DISK219001822018-12-04Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 9/5 LAKE CITY FL; 9/6 TY TY, TIFTON; 9/7 TIFTON; 9/8 WAYCROSS, HOMERVILLE; 9/19 ADEL, SYLVESTER, ALBANY; 9/20 ALBANY, DAWSON, BRONWOOD; 9/21 SMITHVILLE, CUTHBERT, TIFTON; 9/22 AMERICUS, PLAINS; 9/25 QUITMAN, TALLAHASSEE FL; 9/28 PEARSON, DOUGLAS, OCILLA$823.37B-1159
DISK218010892018-10-10Aug 30, 2018IndividualName withheldSTAFF PER DIEM$12.69B-1160
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ATHENS, HULL AND RETURN$94.29B-1160
DISK218011802018-10-01Sep 17 → 18IndividualName withheldSTAFF PER DIEM$329.30B-1160
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$390.40B-1160
DISK218011922018-10-01Aug 19 → 22IndividualName withheldSTAFF PER DIEM$18.83B-1160
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, MADISON, MACON AND RETURN$507.78B-1160
DISK218012002018-10-01Jul 12 → 13IndividualName withheldSTAFF PER DIEM$68.27B-1160
〃〃〃〃STAFF TRANSPORTATION EVANS TO SAINT MARYS AND RETURN$256.15B-1160
DISK218012072018-10-01Jul 25 → 27IndividualName withheldSTAFF PER DIEM$380.26B-1160
〃〃〃〃STAFF TRANSPORTATION EVANS TO BRUNSWICK, SAINT MARYS, JESUP AND RETURN$277.95B-1160
DISK218012092018-10-01Aug 1 → 2IndividualName withheldSTAFF PER DIEM$160.04B-1160
〃〃〃〃STAFF TRANSPORTATION EVANS TO BRUNSWICK AND RETURN$226.18B-1160
DISK218012182018-10-01Aug 16, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO ATHENS AND RETURN$109.55B-1160
DISK218012272018-10-01Aug 29 → 30IndividualName withheldSTAFF PER DIEM$94.83B-1160
〃〃〃〃STAFF TRANSPORTATION EVANS TO DUBLIN, SAVANNAH, AUGUSTA AND RETURN$228.36B-1160
DISK218012322018-10-01Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN$106.28B-1160
DISK218012342018-10-01Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO WARNER ROBINS AND RETURN$178.76B-1160
DISK218012372018-10-01Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO MCRAE AND RETURN$142.25B-1161
DISK218012392018-10-01Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO SAINT MARYS AND RETURN$121.54B-1161
DISK218012422018-10-01Sep 7 → 9IndividualName withheldSTAFF PER DIEM$5.80B-1161
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$471.62B-1161
DISK218012432018-10-02Aug 24 → 31IndividualName withheldSTAFF PER DIEM$624.10B-1161
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$690.23B-1161
DISK219000102018-10-19Sep 25 → 27IndividualName withheldSTAFF PER DIEM$852.37B-1161
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$660.84B-1161
DISK219000112018-10-12Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO HOMERVILLE AND RETURN$163.50B-1161
DISK219000122018-10-15Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO ATLANTA AND RETURN$163.50B-1161
DISK219000132018-10-11Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN$83.39B-1161
DISK219000142018-10-11Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO DARIEN AND RETURN$67.58B-1161
DISK219000152018-10-11Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN$72.49B-1161
DISK219000162018-10-24Aug 20 → 26IndividualName withheldSTAFF PER DIEM$727.14B-1161
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, ATLANTA AND RETURN$450.80B-1161
DISK219000172018-10-12Sep 18, 2018IndividualName withheldSTAFF PER DIEM$8.98B-1161
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SUWANEE, GAINESVILLE, DAWSONVILLE, GAINESVILLE AND RETURN$86.11B-1161
DISK219000182018-10-12Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CLARKESVILLE AND RETURN$94.83B-1161
DISK219000192018-10-15Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ATHENS, CONYERS AND RETURN$117.72B-1161
DISK219000202018-10-12Sep 23, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO SUWANEE AND RETURN$40.88B-1161
DISK219000212018-10-15Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CLAYTON AND RETURN$119.90B-1161
DISK219000222018-10-19Sep 25 → 27IndividualName withheldSTAFF INCIDENTALS$66.26B-1161
〃〃〃〃STAFF PER DIEM$574.18B-1161
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$600.78B-1161
DISK219000232018-10-12Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.76B-1161
DISK219000242018-10-12Sep 15, 2018IndividualName withheldSTAFF TRANSPORTATION LOGANVILLE TO NEWNAN AND RETURN$81.21B-1161
DISK219000292018-10-15Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION LOGANVILLE TO WARNER ROBINS TO ATLANTA$114.61B-1161
DISK219000322018-10-12Aug 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA$262.20B-1161
DISK219000332018-10-15Aug 20, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC$262.20B-1161
DISK219000342018-10-15Aug 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA$262.20B-1161
DISK219000352018-10-15Aug 27, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC$262.20B-1161
DISK219000362018-10-15Aug 28, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA$159.20B-1161
DISK219000372018-10-15Aug 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC$262.20B-1161
DISK219000382018-10-15Aug 31, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA$262.20B-1162
DISK219000392018-10-15Sep 4, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC$159.20B-1162
DISK219000402018-10-15Sep 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA$262.20B-1162
DISK219000412018-10-15Sep 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC$159.20B-1162
DISK219000432018-10-23Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN$134.07B-1162
DISK219000482018-10-30Sep 6 → 8IndividualName withheldSTAFF PER DIEM$306.93B-1162
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$444.57B-1162
DISK219000492018-10-30Sep 25 → 27IndividualName withheldSTAFF INCIDENTALS$100.34B-1162
〃〃〃〃STAFF PER DIEM$700.27B-1162
〃〃〃〃STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC AND RETURN$575.34B-1162
DISK219000542018-10-29Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ATHENS, JEFFERSON TO LOGANVILLE$74.07B-1162
DISK219000552018-10-29Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN$9.92B-1162
DISK219000642018-10-29Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO AUGUSTA, THOMSON, AUGUSTA AND RETURN$41.42B-1162
DISK219000652018-10-30Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO SAVANNAH AND RETURN$168.95B-1162
DISK219000662018-10-29Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.99B-1162
DISK219000672018-10-29Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.08B-1162
DISK219000682018-10-30Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN$33.25B-1162
DISK219000692018-10-29Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO WAYNESBORO, MILLEN AND RETURN$73.03B-1162
DISK219000702018-10-30Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN$43.06B-1162
DISK219000712018-10-29Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1162
DISK219000722018-11-01Sep 30, 2018IndividualName withheldSTAFF PER DIEM$141.64B-1162
〃〃〃〃STAFF TRANSPORTATION EVANS TO BRUNSWICK - CONTINUED ON SUBSEQUENT VOUCHER$107.91B-1162
DISK219001142018-11-13Sep 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA$159.20B-1162
DISK219001152018-11-13Sep 24, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC$262.20B-1162
DISK219001162018-11-13Sep 28, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA$262.20B-1162
DISK219001982018-12-13Oct 3 → 27IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 10/3 PERRY, HAWKINSVILLE, EASTMAN; 10/4 DAWSON, PARROTT; 10/6 GEORGETOWN, FORT GAINES; 10/16 VALDOSTA; 10/19 ALBANY, BACONTON; 10/25 BYROMVILLE, DAWSON; 10/26 TIFTON, PEARSON, ADEL; 10/27 VALDOSTA, OCILLA, NASHVILLE$667.15B-1162
DISK219001992018-12-13Nov 20 → 30IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 11/20 FORSYTH, MACON; 11/21 THOMASVILLE; 11/22 CAMILLA; 11/27 VALDOSTA, LAKE PARK; 11/29, 30 TIFTON$362.73B-1162
DISK219002002018-12-13Dec 6 → 19IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 12/6 VALDOSTA; 12/7 NASHVILLE, TIFTON; 12/11 DOUGLAS; 12/12 CAIRO, WHIGHAM; 12/14 ALMA, PEARSON; 12/19 CUTHBERT, ALBANY$419.98B-1162
DISK219002032018-12-14Nov 1 → 18IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 11/1 SYLVESTER; 11/3 VIENNA; 11/7 ALBANY; 11/8 ALBANY, SYLVESTER, TIFTON; 11/9 ALBANY, THOMASVILLE; 11/14 TIFTON; 11/15 AMERICUS, ANDERSONVILLE; 11/17 CAMILLA, PELHAM, OCHLOCKNEE; 11/18 LENOX$493.27B-1163
DISK219002472019-01-15Jan 9 → 10IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN$233.26B-1163
DISK219002482019-01-15Jan 12 → 13IndividualName withheldSTAFF PER DIEM$177.76B-1163
〃〃〃〃STAFF TRANSPORTATION MOULTRIE TO SAVANNAH AND RETURN$244.18B-1163
DISK219002502019-01-15Jan 17 → 31IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 1/17 IRWINVILLE, TIFTON; 1/18 TIFTON; 1/23 TIFTON, ASHBURN; 1/25 DOUGLAS, PEARSON; 1/29, 30 ALBANY, CAMILLA; 1/31 TIFTON, ALBANY$425.65B-1163
DISK219002802019-01-23Jul 25, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN$61.04B-1163
DISK219002812019-01-23Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO MACON AND RETURN$83.93B-1163
DISK219002822019-01-23Aug 3, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN$42.51B-1163
DISK219002832019-01-23Aug 6, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN$33.79B-1163
DISK219002842019-01-23Aug 7, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN$38.15B-1163
DISK219002852019-01-23Aug 8, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN$66.49B-1163
DISK219002862019-01-23Aug 9, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO LAGRANGE, WEST POINT AND RETURN$79.57B-1163
DISK219002872019-01-23Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO MACON AND RETURN$74.67B-1163
DISK219002882019-01-23Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO WARNER ROBINS, TALBOTTON AND RETURN$74.12B-1163
DISK219002892019-01-23Aug 16, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN$37.06B-1163
DISK219002902019-01-23Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO MACON AND RETURN$74.67B-1163
DISK219002912019-01-23Aug 22, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO BUENA VISTA, COLUMBUS AND RETURN$49.60B-1163
DISK219002922019-01-23Aug 27, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN$38.15B-1163
DISK219002932019-01-23Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN$38.15B-1163
DISK219002942019-01-23Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN$38.15B-1163
DISK219002952019-01-23Aug 31, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN$44.69B-1163
DISK219002992019-01-23Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN$38.15B-1163
DISK219003002019-01-23Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN$66.49B-1163
DISK219003012019-01-23Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO GRIFFIN AND RETURN$66.49B-1163
DISK219003022019-01-24Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO MACON, COLUMBUS AND RETURN$108.46B-1163
DISK219003032019-01-23Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO LAGRANGE AND RETURN$74.12B-1163
DISK219003042019-01-23Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN$32.70B-1163
DISK219003052019-01-23Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN$66.49B-1163
DISK219003062019-01-23Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO LUMPKIN, COLUMBUS AND RETURN$65.40B-1163
DISK219003072019-01-23Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN$61.04B-1164
DISK219003082019-01-23Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN$25.07B-1164
DISK219003092019-01-23Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN$66.49B-1164
DISK219003342019-02-01Jun 15 → 17IndividualName withheldSTAFF INCIDENTALS$119.20B-1164
〃〃〃〃STAFF PER DIEM$520.00B-1164
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO JEKYLL ISLAND AND RETURN$356.43B-1164
DISK219003472019-02-06Feb 2 → 14IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 2/2 TIFTON; 2/5 MACON, TIFTON; 2/7 QUITMAN, TIFTON; 2/8, 12-13 ATLANTA; 2/10 VIDALIA; 2/14 VALDOSTA$872.55B-1164
DISK219003482019-02-06Feb 19 → 28IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 2/19 PLAINS, SPARKS; 2/20 ADEL, MOODY AFB; 2/21 ATLANTA; 2/22 OMEGA, PEARSON; 2/27 ALBANY; 2/28 BAINBRIDGE$577.16B-1164
DISK219003492019-02-06Mar 1 → 2IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO ATHENS AND RETURN$239.80B-1164
DISK219003502019-02-06Mar 7 → 15IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/7 LEESBURG, TIFTON; 3/8 AMERICUS, ADEL, VALDOSTA; 3/9 OCILLA; 3/12 VALDOSTA; 3/13 UNADILLA, VIENNA; 3/14 TIFTON; 3/15 TIFTON, VALDOSTA$485.05B-1164
DISK219003512019-02-06Mar 20 → 30IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/20 CORDELE; 3/21 CAMILLA, NEWTON; 3/22 PEARSON, DOUGLAS; 3/27 TIFTON; 3/28-29 ATLANTA; 3/30 ADEL$493.77B-1164
DISK219004952019-03-13Feb 11, 2018CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC$264.30B-1164
DISK219005052019-03-20Apr 4 → 18IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/4 FORT VALLEY, TIFTON; 4/5-6 ATLANTA; 4/10 AMERICUS, ELLAVILLE, PRESTON; 4/11 PERRY, VIENNA; 4/12 THOMASVILLE, CAIRO, CAMILLA; 4/16 CORDELE, BRONWOOD; 4/17 TIFTON, ASHBURN, LEESBURG; 4/18 HOMERVILLE, FARGO, VALDOSTA$937.95B-1164
DISK219005062019-03-20Apr 23 → 30IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/23 AMERICUS; 4/24 TIFTON; 4/26 SYLVESTER, FITZGERALD, OCILLA; 4/27 TIFTON, THOMASVILLE; 4/30 DOUGLAS, TIFTON$344.44B-1164
DISK219005072019-03-20May 1 → 17IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/1 MACON, TIFTON; 5/2 QUITMAN, VALDOSTA, TIFTON; 5/7 AMERICUS, CORDELE; 5/9 HAWKINSVILLE, EASTMAN, ABBEVILLE; 5/11 ALMA; 5/16 TIFTON; 5/17 NASHVILLE, TIFTON$582.61B-1164
DISK219005082019-03-20May 21 → 31IndividualName withheldSTAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/21 CUTHBERT, SHELLMAN; 5/22 CORDELE, PITTS, ROCHELLE; 5/23 MOODY A F B, VALDOSTA; 5/23 ALBANY, NEWTON; 5/29 GEORGETOWN, FORT GAINES, BLUFFTON; 5/30 VALDOSTA, QUITMAN; 5/31 DOUGLAS, OCILLA, CAMILLA$606.59B-1164
DISK219000422018-10-26Oct 2 → 4IndividualName withheldSTAFF PER DIEM$577.04B-1166
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$584.01B-1166
DISK219000462018-11-09Oct 11 → 14IndividualName withheldSTAFF PER DIEM$6.45B-1166
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$682.38B-1166
DISK219000472018-11-29Oct 9 → 14IndividualName withheldSTAFF INCIDENTALS$14.93B-1166
〃〃〃〃STAFF PER DIEM$221.64B-1166
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$768.96B-1166
DISK219000502018-10-30Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$37.52B-1166
〃〃〃〃STAFF PER DIEM$251.00B-1166
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$498.74B-1166
DISK219000512018-11-09Oct 8 → 11IndividualName withheldSTAFF INCIDENTALS$112.56B-1166
〃〃〃〃STAFF PER DIEM$849.62B-1166
〃〃〃〃STAFF TRANSPORTATION EVANS TO WASHINGTON DC AND RETURN$703.86B-1166
DISK219000522018-10-31Oct 2, 2018IndividualName withheldSTAFF PER DIEM$6.48B-1166
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN$85.57B-1166
DISK219000532018-10-30Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ATHENS, DEMOREST AND RETURN$124.36B-1166
DISK219000562018-10-30Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO GRIFFIN, CARROLLTON TO LOGANVILLE$106.44B-1166
DISK219000572018-10-29Oct 6, 2018IndividualName withheldSTAFF TRANSPORTATION LOGANVILLE TO CARTERSVILLE AND RETURN$92.21B-1166
DISK219000582018-10-29Oct 8, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ALPHARETTA AND RETURN$38.15B-1166
DISK219000592018-10-29Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.54B-1166
DISK219000602018-10-29Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MONROE AND RETURN$53.41B-1166
DISK219000612018-10-29Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO SOCIAL CIRCLE, DULUTH AND RETURN$69.76B-1166
DISK219000622018-10-30Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO GAINESVILLE, HELEN AND RETURN$104.64B-1166
DISK219000632018-10-30Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY, GRAY AND RETURN$108.46B-1166
DISK219000732018-11-01Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO SAINT MARYS, BRUNSWICK TO EVANS - CONTINUED FROM PREVIOUS VOUCHER$159.14B-1167
DISK219000742018-10-29Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.80B-1167
DISK219000752018-10-29Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO CRAWFORDVILLE, WASHINGTON, LINCOLNTON AND RETURN$64.86B-1167
DISK219000762018-10-29Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO GIBSON, WARRENTON, THOMSON AND RETURN$48.51B-1167
DISK219000772018-10-29Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO THOMSON, AUGUSTA AND RETURN$49.60B-1167
DISK219000782018-10-29Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.81B-1167
DISK219000792018-10-29Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.54B-1167
DISK219000802018-10-30Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO AUGUSTA, SYLVANIA AND RETURN$107.37B-1167
DISK219000812018-10-29Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.35B-1167
DISK219000822018-10-29Oct 20, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.72B-1167
DISK219000942018-11-08Oct 25, 2018AVIATION DEVELOPMENT GROUP LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO KENNESAW, ALBANY, KENNESAW AND RETURN$3,626.22B-1167
DISK219000952018-11-13Oct 19 → 26IndividualName withheldSTAFF PER DIEM$955.47B-1167
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SAINT SIMONS ISLAND, ATLANTA, JACKSONVILLE FL AND RETURN$572.35B-1167
DISK219000962018-11-14Oct 25 → 26IndividualName withheldSTAFF PER DIEM$288.52B-1167
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$464.40B-1167
DISK219000972018-11-06Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO SCREVEN AND RETURN$86.11B-1167
DISK219000982018-11-06Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO GLENNVILLE AND RETURN$70.31B-1167
DISK219000992018-11-06Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO SAINT SIMONS ISLAND AND RETURN$91.02B-1167
DISK219001002018-11-07Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN$180.94B-1167
DISK219001012018-11-07Oct 8, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN$106.28B-1167
DISK219001022018-11-06Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN$60.50B-1167
DISK219001032018-11-06Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN$83.39B-1167
DISK219001042018-11-07Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO MCRAE AND RETURN$142.25B-1167
DISK219001052018-11-06Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO FORT STEWART AND RETURN$42.51B-1167
DISK219001062018-11-06Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN$72.49B-1167
DISK219001072018-11-07Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO SOPERTON AND RETURN$104.64B-1167
DISK219001082018-11-06Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN$83.39B-1167
DISK219001092018-11-07Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN$134.07B-1167
DISK219001102018-11-07Oct 22, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO SAINT MARYS AND RETURN$121.54B-1167
DISK219001112018-11-07Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN$121.54B-1167
DISK219001122018-11-07Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN$106.28B-1168
DISK219001132018-11-07Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO JEKYLL ISLAND AND RETURN$105.74B-1168
DISK219001172018-11-13Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC$264.20B-1168
DISK219001182018-11-13Oct 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA$264.20B-1168
DISK219001192018-11-13Oct 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC$264.20B-1168
DISK219001202018-11-08Oct 30, 2018IndividualName withheldSTAFF PER DIEM$8.27B-1168
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO COMMERCE AND RETURN$78.48B-1168
DISK219001212018-11-08Oct 31, 2018IndividualName withheldSTAFF PER DIEM$7.48B-1168
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN$67.58B-1168
DISK219001222018-11-07Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO EATONTON, COMMERCE, ATHENS AND RETURN$136.89B-1168
DISK219001232018-11-15Oct 24, 2018IndividualName withheldSTAFF PER DIEM$11.66B-1168
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO LAVONIA, HARTWELL, ATHENS AND RETURN$128.72B-1168
DISK219001242018-11-06Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO BRASELTON, DAHLONEGA AND RETURN$86.11B-1168
DISK219001252018-11-06Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN$45.24B-1168
DISK219001262018-11-15Oct 26 → Nov 4IndividualName withheldSTAFF PER DIEM$988.30B-1168
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$450.25B-1168
DISK219001272018-11-29Oct 18 → Nov 1IndividualName withheldSTAFF INCIDENTALS$10.00B-1168
〃〃〃〃STAFF PER DIEM$764.93B-1168
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, MACON, WARNER ROBINS, TIFTON, ALBANY, TIFTON, VALDOSTA, ATLANTA, TIFTON, SAINT SIMONS ISLAND, BRUNSWICK, SAVANNAH, TIFTON, ATLANTA AND RETURN$1,404.45B-1168
DISK219001282018-11-13Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO GRIFFIN TO LOGANVILLE$68.94B-1168
DISK219001292018-11-13Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION LOGANVILLE TO COVINGTON TO ATLANTA$36.46B-1168
Showing 210 of 551 rows →
Travel total, all 551 rows$107,427.19

Acquisition of assets, line by line1 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DISK219000012018-10-15Sep 26, 2018BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-1164
Acquisition of assets total, all 1 rows$4,200.00

Other contractual services, line by line23 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006272018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1164
CV1900007292018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1164
DISK218011922018-10-01Aug 19 → 22IndividualName withheldFEES AND OTHER CHARGES$40.00B-1164
DISK218012422018-10-01Sep 7 → 9IndividualName withheldFEES AND OTHER CHARGES$40.00B-1164
DISK218012432018-10-02Aug 24 → 31IndividualName withheldFEES AND OTHER CHARGES$40.00B-1164
DISK219000162018-10-24Aug 20 → 26IndividualName withheldFEES AND OTHER CHARGES$40.00B-1164
DISK219000482018-10-30Sep 6 → 8IndividualName withheldFEES AND OTHER CHARGES$40.00B-1164
CV1900010482018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1178
CV1900017662018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1179
CV1900018642018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1179
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900026522019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.75B-1179
CV1900027232019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1179
CV1900031912019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1179
CV1900037902019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-1179
DISK219000462018-11-09Oct 11 → 14IndividualName withheldFEES AND OTHER CHARGES$40.00B-1179
DISK219000472018-11-29Oct 9 → 14IndividualName withheldFEES AND OTHER CHARGES$40.00B-1179
DISK219000512018-11-09Oct 8 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-1179
DISK219001542018-11-29Nov 7 → 12IndividualName withheldFEES AND OTHER CHARGES$40.00B-1179
DISK219001572018-11-28Oct 19 → 25IndividualName withheldFEES AND OTHER CHARGES$80.00B-1179
DISK219002082019-01-03Nov 30 → Dec 2IndividualName withheldFEES AND OTHER CHARGES$40.00B-1179
DISK219002092019-01-08Dec 7 → 10IndividualName withheldFEES AND OTHER CHARGES$40.00B-1179
DISK219004412019-02-27Feb 19, 2019IndividualName withheldFEES AND OTHER CHARGES$40.00B-1179
DISK219004602019-03-04Feb 19 → 24IndividualName withheldFEES AND OTHER CHARGES$40.00B-1179
Other contractual services total, all 23 rows$905.85

Intern Compensation - Isakson

Spent this period$10,216.61$10,216.61 from FY2019 funds.
FY2019 allowance used18.8%$10,216.61 of $54,200.00 available.
Staff on payroll6Entries in the FY2019 abstract, $10,216.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,216.61
Organization total$10,216.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern5$6,416.61
Spia Fellow1$3,800.00
Payroll abstract total6$10,216.61

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1158. Open on govinfo ↗
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