Senator · VA · Democrat · bioguide K000384

Tim Kaine

Senators Official Personnel and Office Expense Account · In office since Jan 2013

Spent this period$1,295,738.91$1,295,738.91 from FY2013 funds.

FY2013 allowance used73.1%$1,719,818.52 of $2,352,475.83 available.

Staff on payroll62Entries in the FY2013 abstract, $1,087,837.45.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2013 funds · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,094,391.25
2	Supplies and Materials	Total only	$101,373.25
3	Acquisition of Assets	Itemized	$41,007.06
4	Travel and Transportation of Persons	Itemized	$31,496.57
5	Rent, Communications and Utilities	Total only	$26,394.78
6	Other Contractual Services	Itemized	$1,076.00
	Organization total		$1,295,738.91

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

Staff, by title62 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Legislative Assistant	4	$107,816.54
Legislative Correspondent	6	$95,888.47
Staff Assistant	7	$86,566.49
Chief of Staff	1	$78,999.96
Legislative Director	1	$73,999.92
Regional Representative	3	$67,500.00
State Director	1	$62,499.96
Administrative Director	1	$49,999.92
Military Legislative Assistant	1	$47,499.96
Communications Director	1	$45,000.00
Caseworker	2	$39,999.84
Director of Scheduling	1	$37,500.00
Deputy State Director	1	$36,249.96
12 other titles	32	$258,316.43
Payroll abstract total	62	$1,087,837.45

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

Acquisition of assets, line by line14 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010192	2013-08-28	Jul 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$398.00	B-1176
CV130010976	2013-09-30	Aug 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$398.00	B-1176
DKAI21300122	2013-05-17	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$743.90	B-1176
DKAI21300126	2013-05-13	Apr 25, 2013	LANGUAGESPEAK INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,112.23	B-1176
DKAI21300315	2013-08-29	Aug 6, 2013	OFFICEMAX CONTRACT INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.63	B-1176
DKAI21300325	2013-09-11	Jul 25, 2013	OFFICEMAX CONTRACT INC	PURCHASED EQUIPMENT (EXPENDABLE)	$78.67	B-1176
DKAI21300326	2013-09-06	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,095.43	B-1176
DKAI21300330	2013-09-11	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,699.00	B-1176
DKAI21300369	2013-09-23	Aug 28, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$26.31	B-1176
DKAI21300377	2013-09-27	Sep 13, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,212.52	B-1176

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKAI21300378	2013-09-27	Sep 11, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,057.84	B-1176
DKAI21300381	2013-09-27	Sep 11, 2013	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$22,500.00	B-1176
DKAI21300387	2013-09-30	Sep 19, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,385.22	B-1176
DKAI21300388	2013-09-30	Sep 19, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,215.31	B-1176

Acquisition of assets total, all 14 rows$41,007.06

Travel, line by line264 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKAI21300081	2013-04-10	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$33.00	B-1167
DKAI21300082	2013-04-10	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, CHESTER AND RETURN	$129.50	B-1167
DKAI21300083	2013-04-09	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.25	B-1167
DKAI21300084	2013-04-09	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1167
DKAI21300085	2013-04-10	Mar 19 → 20	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$66.00	B-1167
DKAI21300086	2013-04-09	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH AND RETURN	$99.00	B-1167
DKAI21300087	2013-04-09	Feb 12 → Mar 14	IndividualName withheld	STAFF TRANSPORTATION NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1167
DKAI21300088	2013-04-09	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE, DUBLIN TO NORTON	$85.00	B-1167
DKAI21300089	2013-04-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO PRINCE GEORGE AND RETURN	$31.00	B-1167
DKAI21300090	2013-04-10	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO LYNCHBURG, CHARLOTTESVILLE AND RETURN	$133.00	B-1167

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DKAI21300091	2013-04-12	Mar 31 → Apr 2	IndividualName withheld	STAFF PER DIEM	$286.39	B-1167
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, LANGLEY, OCEANA, RICHMOND, FORT LEE AND RETURN	$144.00	B-1167
DKAI21300092	2013-04-10	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO ROANOKE AND RETURN	$190.00	B-1167
DKAI21300093	2013-04-09	Mar 8, 2013	IndividualName withheld	STAFF PER DIEM	$8.20	B-1168
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG AND RETURN	$56.00	B-1168
DKAI21300094	2013-04-12	Mar 15 → 18	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$107.00	B-1168
DKAI21300095	2013-04-12	Mar 12, 2013	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$106.00	B-1168
DKAI21300096	2013-04-12	Mar 8 → 10	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$117.50	B-1168
DKAI21300097	2013-04-12	Mar 1 → 4	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$108.50	B-1168
DKAI21300098	2013-04-15	Mar 31 → Apr 5	IndividualName withheld	STAFF INCIDENTALS	$5.76	B-1168
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO RICHMOND, HAMPTON, NORFOLK, VIRGINIA BEACH, NORFOLK, RICHMOND, PRINCE GEORGE, RICHMOND, LYNCHBURG, CHARLOTTESVILLE, RICHMOND, PARKSLEY, WALLOPS ISLAND, CHINCOTEAGUE, ASSATEAGUE, MAPPSVILLE, CHINCOTEAGUE AND RETURN	$700.84	B-1168
DKAI21300099	2013-04-17	Mar 31 → Apr 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, HAMPTON, NORFOLK, VIRGINIA BEACH, NORFOLK, RICHMOND, PRINCE GEORGE, RICHMOND, LYNCHBURG, CHARLOTTESVILLE, RICHMOND, PARKSLEY, WALLOPS ISLAND, CHINCOTEAGUE, ASSATEAGUE, CHINCOTEAGUE AND RETURN	$662.00	B-1168
DKAI21300100	2013-04-12	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$111.00	B-1168
DKAI21300101	2013-04-24	Apr 9 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.00	B-1168
DKAI21300102	2013-04-24	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.55	B-1168
DKAI21300103	2013-04-24	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.85	B-1168
DKAI21300104	2013-04-24	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$23.54	B-1168
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, CHARLES CITY, RICHMOND AND RETURN	$141.50	B-1168
DKAI21300105	2013-04-25	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$62.50	B-1168
DKAI21300107	2013-04-29	Apr 15 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.85	B-1168
DKAI21300108	2013-05-02	Apr 13, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$33.00	B-1168
DKAI21300109	2013-05-02	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$7.54	B-1168
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG AND RETURN	$53.50	B-1168
DKAI21300110	2013-05-02	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1168
DKAI21300111	2013-05-02	Apr 25 → 26	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO THE FOLLOWING AND RETURN: 4/25 FORT A [NAME]; 4/26 WARSAW	$96.50	B-1168
DKAI21300112	2013-05-06	Apr 5 → 30	IndividualName withheld	STAFF TRANSPORTATION NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.50	B-1168
DKAI21300113	2013-05-02	Mar 22 → 29	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING TO NORTON: 3/22 GRUNDY, CLAYPOOL HILL; 3/29 WYTHEVILLE, TAZEWELL	$150.50	B-1168
DKAI21300114	2013-05-06	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$71.00	B-1168
DKAI21300115	2013-05-03	Mar 31 → Apr 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO RICHMOND, LYNCHBURG AND RETURN	$469.23	B-1168
DKAI21300116	2013-05-06	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO EMPORIA AND RETURN	$70.00	B-1168
DKAI21300117	2013-05-03	Apr 9 → 18	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 4/9 BRISTOL, TAZEWELL; 4/18 GALAX, INDEPENDENCE	$159.50	B-1168
DKAI21300118	2013-05-06	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.46	B-1168
DKAI21300119	2013-05-08	Apr 20 → 21	IndividualName withheld	STAFF PER DIEM	$114.18	B-1169
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, VIRGINIA BEACH, NORFOLK, PORTSMOUTH, NORFOLK, RICHMOND AND RETURN	$233.00	B-1169
DKAI21300127	2013-05-13	Mar 29 → Apr 8	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$118.50	B-1169
DKAI21300128	2013-05-13	Apr 11 → 15	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$108.00	B-1169
DKAI21300129	2013-05-13	Apr 29 → May 2	IndividualName withheld	STAFF PER DIEM	$405.26	B-1169
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, EMPORIA, GREENSVILLE, RICHMOND, ROANOKE, STAUNTON, HARRISONBURG, WAYNESBORO, CHARLOTTESVILLE AND RETURN	$418.50	B-1169
DKAI21300130	2013-05-14	Apr 23 → 24	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO ROANOKE AND RETURN	$202.50	B-1169
DKAI21300131	2013-05-14	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO DANVILLE AND RETURN	$145.00	B-1169
DKAI21300132	2013-05-14	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$64.40	B-1169
DKAI21300133	2013-05-14	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$66.00	B-1169
DKAI21300136	2013-05-15	May 10, 2013	IndividualName withheld	STAFF PER DIEM	$10.38	B-1169
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG AND RETURN	$67.00	B-1169
DKAI21300137	2013-05-15	May 3, 2013	IndividualName withheld	STAFF PER DIEM	$8.14	B-1169
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FALLS CHURCH, STERLING, LEESBURG, WINCHESTER, RICHMOND AND RETURN	$170.00	B-1169
DKAI21300138	2013-05-15	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1169
DKAI21300139	2013-05-17	Apr 19 → 22	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$126.50	B-1169
DKAI21300140	2013-06-05	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1169
DKAI21300141	2013-05-15	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO CHARLOTTESVILLE AND RETURN	$76.00	B-1169
DKAI21300142	2013-05-15	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO PETERSBURG AND RETURN	$33.50	B-1169
DKAI21300143	2013-05-15	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO NORTON AND RETURN	$103.00	B-1169
DKAI21300144	2013-05-15	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1169
DKAI21300145	2013-05-15	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-1169
DKAI21300150	2013-05-17	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE AND RETURN	$243.50	B-1169
DKAI21300151	2013-05-15	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO RICHMOND AND RETURN	$97.00	B-1169
DKAI21300152	2013-05-15	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO RICHMOND AND RETURN	$97.00	B-1169
DKAI21300153	2013-05-15	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO PURCELLVILLE AND RETURN	$56.50	B-1169
DKAI21300154	2013-05-15	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO MANASSAS AND RETURN	$27.50	B-1169
DKAI21300155	2013-05-15	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO RICHMOND AND RETURN	$97.00	B-1169
DKAI21300156	2013-05-15	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO MANASSAS AND RETURN	$27.50	B-1169
DKAI21300157	2013-05-15	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO MANASSAS AND RETURN	$27.50	B-1169
DKAI21300161	2013-05-28	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO FREDERICKSBURG AND RETURN	$57.00	B-1169
DKAI21300162	2013-05-30	May 11, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO LEXINGTON AND RETURN	$134.00	B-1170
DKAI21300163	2013-05-28	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO AMELIA AND RETURN	$47.00	B-1170
DKAI21300165	2013-05-30	May 6 → 7	IndividualName withheld	STAFF PER DIEM	$22.03	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO RICHMOND AND RETURN	$201.00	B-1170
DKAI21300166	2013-07-03	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO RICHMOND AND RETURN	$206.70	B-1170
DKAI21300169	2013-05-30	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.75	B-1170
DKAI21300170	2013-05-28	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-1170
DKAI21300171	2013-05-30	May 16 → 19	IndividualName withheld	STAFF PER DIEM	$431.57	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, ABINGDON, DAMASCUS, ABINGDON, RICHMOND AND RETURN	$127.50	B-1170
DKAI21300174	2013-06-14	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE AND RETURN	$239.42	B-1170
DKAI21300175	2013-06-14	Apr 29 → May 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO RICHMOND, EMPORIA, RICHMOND, ROANOKE, STAUNTON, HARRISONBURG, WAYNESBORO, CHARLOTTESVILLE, FALLS CHURCH, LEESBURG, WINCHESTER AND RETURN	$124.86	B-1170
DKAI21300176	2013-06-19	Apr 26 → May 6	KAINE,TIM	SENATOR'S PER DIEM	$85.86	B-1170
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND, HARRISONBURG, RICHMOND AND RETURN	$109.00	B-1170
DKAI21300177	2013-06-13	May 10 → 20	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND, ABINGDON, DAMASCUS, ABINGDON, RICHMOND AND RETURN	$440.00	B-1170
DKAI21300180	2013-06-20	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.30	B-1170
DKAI21300181	2013-06-25	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$141.18	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, CHARLOTTESVILLE, GORDONSVILLE, CHARLOTTESVILLE, RICHMOND AND RETURN	$233.00	B-1170
DKAI21300182	2013-06-20	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1170
DKAI21300183	2013-06-17	Jun 7 → 10	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO FORT PICKET, BLACKSTONE AND RETURN	$59.00	B-1170
DKAI21300184	2013-06-17	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$71.00	B-1170
DKAI21300185	2013-06-20	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO GLOUCESTER, MATHEWS, MIDDLESEX AND RETURN	$84.00	B-1170
DKAI21300186	2013-06-25	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO MANASSAS AND RETURN	$101.00	B-1170
DKAI21300187	2013-06-25	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO DANVILLE AND RETURN	$150.00	B-1170
DKAI21300188	2013-06-20	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH AND RETURN	$99.00	B-1170
DKAI21300189	2013-07-08	Apr 3 → 5	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO RICHMOND, LYNCHBURG, CHARLOTTESVILLE, RICHMOND, PARKSLEY, WALLOPS ISLAND, CHINCOTEAGUE, ASSATEAGUE ISLAND, MAPPSVILLE AND RETURN	$136.11	B-1170
DKAI21300195	2013-06-19	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO STUART, MONETA AND RETURN	$93.50	B-1170
DKAI21300196	2013-06-19	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO STUART, MARTINSVILLE AND RETURN	$58.00	B-1170
DKAI21300197	2013-06-19	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BLACKSTONE, SOUTH BOSTON AND RETURN	$103.00	B-1170
DKAI21300198	2013-06-21	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO SOUTH HILL AND RETURN	$39.40	B-1170
DKAI21300199	2013-06-19	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LYNCHBURG AND RETURN	$85.50	B-1170
DKAI21300200	2013-06-21	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MARTINSVILLE AND RETURN	$32.45	B-1171
DKAI21300201	2013-06-19	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO COVINGTON AND RETURN	$61.00	B-1171
DKAI21300202	2013-06-19	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO CHARLOTTESVILLE, GORDONSVILLE AND RETURN	$79.50	B-1171
DKAI21300203	2013-06-19	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO CHESTERFIELD AND RETURN	$22.00	B-1171
DKAI21300204	2013-06-28	May 16 → 20	IndividualName withheld	STAFF PER DIEM	$422.27	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG, RICHMOND, ABINGDON, DAMASCUS, ABINGDON, WAYNESBORO, RICHMOND AND RETURN	$33.00	B-1171
DKAI21300209	2013-07-08	Jun 12 → 13	IndividualName withheld	STAFF PER DIEM	$124.54	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION YORKTOWN TO ROANOKE AND RETURN	$265.00	B-1171
DKAI21300210	2013-07-08	Jun 13 → 14	IndividualName withheld	STAFF PER DIEM	$24.97	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA BEACH TO ROANOKE TO CHESAPEAKE	$5.00	B-1171
DKAI21300212	2013-07-08	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH, NORFOLK AND RETURN	$110.00	B-1171
DKAI21300213	2013-07-08	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO BOWLING GREEN AND RETURN	$41.00	B-1171
DKAI21300214	2013-07-08	Jun 19 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.25	B-1171
DKAI21300215	2013-07-09	Jun 23 → 24	IndividualName withheld	STAFF PER DIEM	$134.53	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANASSAS, RICHMOND, CHESTERFIELD, HENRICO, RICHMOND AND RETURN	$17.00	B-1171
DKAI21300216	2013-07-09	Jun 20 → 22	IndividualName withheld	STAFF PER DIEM	$297.16	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, KESWICK, CHARLOTTESVILLE, RICHMOND AND RETURN	$17.00	B-1171
DKAI21300217	2013-07-09	May 30 → 31	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO RICHMOND AND RETURN	$126.56	B-1171
DKAI21300218	2013-07-09	May 23 → Jun 3	KAINE,TIM	SENATOR'S PER DIEM	$378.92	B-1171
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND, AMELIA, RICHMOND, NEW YORK NY, RICHMOND, VIRGINIA BEACH, PORTSMOUTH, RICHMOND AND RETURN	$355.16	B-1171
DKAI21300219	2013-07-09	Jun 13 → 17	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$114.00	B-1171
DKAI21300220	2013-07-09	Jun 8 → 10	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$113.00	B-1171
DKAI21300221	2013-07-08	Jun 28 → 30	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO HERNDON, RICHMOND AND RETURN	$117.00	B-1171
DKAI21300222	2013-07-08	Jun 20 → 21	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND, KESWICK, CHARLOTTESVILLE, RICHMOND AND RETURN	$123.50	B-1171
DKAI21300223	2013-07-08	Jun 23 → 24	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO MANASSAS, RICHMOND, CHESTERFIELD, HENRICO, RICHMOND AND RETURN	$163.50	B-1171
DKAI21300224	2013-07-08	May 3 → Jun 28	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 5/3 BRISTOL; 5/18 DAMASCUS; NORTON TO THE FOLLOWING AND RETURN: 5/7 CLINTWOOD; 5/30 BIG STONE GAP; 6/28 ABINGDON; 6/6, 20 IN AND AROUND ABINGDON	$110.50	B-1171
DKAI21300225	2013-07-09	Jun 13, 2013	IndividualName withheld	STAFF PER DIEM	$90.00	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN	$25.50	B-1171
DKAI21300226	2013-07-08	May 6 → 21	IndividualName withheld	STAFF TRANSPORTATION ABINGTON TO THE FOLLOWING AND RETURN: 5/6 TAZEWELL; 5/8 GALAX; 5/10 KINGSPORT TN; 5/16 FLOYD; 5/20 KINGSPORT TN, BRISTOL TN; 5/21 BLACKSBURG, RADFORD	$458.50	B-1171
DKAI21300227	2013-07-17	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO CLAYPOOL HILL AND RETURN	$57.00	B-1171
DKAI21300228	2013-09-04	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO BRISTOL AND RETURN	$15.00	B-1171
DKAI21300229	2013-07-16	Jun 21, 2013	IndividualName withheld	STAFF PER DIEM	$6.63	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO BLACKSBURG, CHRISTIANSBURG AND RETURN	$110.00	B-1172
DKAI21300230	2013-07-16	Jun 25, 2013	IndividualName withheld	STAFF PER DIEM	$13.50	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO GALAX, WYTHEVILLE AND RETURN	$92.50	B-1172
DKAI21300231	2013-07-16	Jun 26, 2013	IndividualName withheld	STAFF PER DIEM	$9.59	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE AND RETURN	$58.50	B-1172
DKAI21300232	2013-07-16	Jun 27, 2013	IndividualName withheld	STAFF PER DIEM	$3.78	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO TAZEWELL, POUNDING MILL, LEBANON AND RETURN	$57.50	B-1172
DKAI21300233	2013-07-16	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO WYTHEVILLE AND RETURN	$83.00	B-1172
DKAI21300234	2013-07-16	Jul 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ROANOKE TO MANASSAS AND RETURN	$219.00	B-1172
DKAI21300235	2013-07-17	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO PETERSBURG TO HENRICO	$30.50	B-1172
DKAI21300236	2013-07-17	Jun 26, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO NEW KENT, WEST POINT, GLOUCESTER AND RETURN	$78.50	B-1172
DKAI21300237	2013-07-17	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO CHARLOTTESVILLE, SCOTTSVILLE, LOUISA AND RETURN	$94.50	B-1172
DKAI21300238	2013-07-17	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO HENRICO AND RETURN	$27.00	B-1172
DKAI21300243	2013-07-17	May 28 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN KAINE RICHMOND TO NEW YORK NY AND RETURN	$699.80	B-1172
DKAI21300244	2013-07-18	Jun 12 → 13	IndividualName withheld	STAFF PER DIEM	$132.00	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO ROANOKE, CHARLOTTESVILLE AND RETURN	$181.00	B-1172
DKAI21300247	2013-07-25	Jul 15, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO HEATHSVILLE TO HENRICO	$70.00	B-1172
DKAI21300249	2013-07-25	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BEDFORD, AMHERST AND RETURN	$97.00	B-1172
DKAI21300250	2013-07-25	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO APPOMATTOX, LYNCHBURG AND RETURN	$93.50	B-1172
DKAI21300251	2013-07-25	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$71.00	B-1172
DKAI21300252	2013-07-25	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO HAMPTON, FORT MONROE AND RETURN	$86.00	B-1172
DKAI21300253	2013-07-25	Jul 19 → 20	IndividualName withheld	STAFF PER DIEM	$110.05	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO ABINGDON, NORTON AND RETURN	$360.00	B-1172
DKAI21300254	2013-07-29	Jul 9, 2013	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO MONTEREY AND RETURN	$107.00	B-1172
DKAI21300256	2013-07-29	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1172
DKAI21300257	2013-07-29	Jul 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$107.30	B-1172
DKAI21300258	2013-07-25	Jul 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1172
DKAI21300259	2013-07-25	Jul 18 → 19	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO RICHMOND AND RETURN	$136.27	B-1172
DKAI21300260	2013-07-30	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$66.00	B-1172
DKAI21300262	2013-07-30	Jun 25 → 26	IndividualName withheld	STAFF PER DIEM	$144.46	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION MANASSAS TO RICHMOND AND RETURN	$95.00	B-1172
DKAI21300263	2013-07-25	Jul 7 → 8	KAINE,TIM	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$111.00	B-1172
DKAI21300264	2013-07-25	Jul 18 → 22	KAINE,TIM	SENATOR'S PER DIEM	$242.80	B-1173
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND, NEWPORT NEWS, RICHMOND, ABINGDON, WISE, NORTON, LEBANON, BLACKSBURG, FLOYD, ROANOKE, DUBLIN, ROANOKE AND RETURN	$691.00	B-1173
DKAI21300265	2013-07-29	Jul 18 → 22	IndividualName withheld	STAFF PER DIEM	$511.93	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, NEWPORT NEWS, RICHMOND, ABINGDON, WISE, NORTON, LEBANON, BLACKSBURG, FLOYD, ROANOKE, DUBLIN, ROANOKE AND RETURN	$240.30	B-1173
DKAI21300266	2013-08-02	Jul 18 → 22	IndividualName withheld	STAFF INCIDENTALS	$9.42	B-1173
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO RICHMOND, NEWPORT NEWS, RICHMOND, ABINGDON, BLACKSBURG, DUBLIN AND RETURN	$531.09	B-1173
DKAI21300267	2013-07-30	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1173
DKAI21300270	2013-07-31	Jul 19, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO VICTORIA, SOUTH HILL, CLARKSVILLE AND RETURN	$93.50	B-1173
DKAI21300271	2013-07-31	Jul 26, 2013	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO GRETNA AND RETURN	$20.20	B-1173
DKAI21300272	2013-09-24	Jul 10 → 11	IndividualName withheld	SENATOR'S TRANSPORTATION	$2.00	B-1173
〃	〃	〃	〃	STAFF PER DIEM	$182.78	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION ROANOKE TO RICHMOND AND RETURN	$200.00	B-1173
DKAI21300273	2013-08-07	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN	$66.00	B-1173
DKAI21300274	2013-08-07	Jul 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-1173
DKAI21300275	2013-08-27	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.50	B-1173
DKAI21300277	2013-09-06	Jul 22, 2013	IndividualName withheld	STAFF PER DIEM	$11.45	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO DUBLIN AND RETURN	$85.00	B-1173
DKAI21300278	2013-09-06	Jul 21, 2013	IndividualName withheld	STAFF PER DIEM	$15.48	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO BLACKSBURG, FLOYD, BLACKSBURG AND RETURN	$138.00	B-1173
DKAI21300279	2013-09-06	Jul 20, 2013	IndividualName withheld	STAFF TRANSPORTATION NORTON TO WISE, NORTON, LEBANON AND RETURN	$37.50	B-1173
DKAI21300280	2013-09-06	Jun 7, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION NORTON TO MARION AND RETURN	$58.00	B-1173
DKAI21300281	2013-09-06	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION NORTON TO CLINTWOOD, GRUNDY TO ABINGDON	$58.00	B-1173
DKAI21300282	2013-09-06	Jul 16, 2013	IndividualName withheld	STAFF PER DIEM	$10.70	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION ABINGDON TO PEARISBURG, DUBLIN, PULASKI AND RETURN	$105.00	B-1173
DKAI21300283	2013-09-06	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ABINGDON TO MARION, BRISTOL AND RETURN	$45.50	B-1173
DKAI21300284	2013-09-06	Jul 9, 2013	IndividualName withheld	STAFF TRANSPORTATION NORTON TO GATE CITY, PENNINGTON GAP AND RETURN	$59.00	B-1173
DKAI21300285	2013-08-29	Aug 21 → 22	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO RICHMOND, MONROE AND RETURN	$177.50	B-1173
DKAI21300286	2013-08-29	Jul 24, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO DANVILLE AND RETURN	$150.00	B-1173
DKAI21300287	2013-08-29	Aug 15 → 16	IndividualName withheld	STAFF PER DIEM	$120.22	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO ROANOKE, DANVILLE AND RETURN	$213.00	B-1173
DKAI21300288	2013-09-12	Apr 13 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1173
DKAI21300289	2013-09-11	Apr 8, 2013	IndividualName withheld	STAFF PER DIEM	$13.03	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN	$132.00	B-1173
DKAI21300290	2013-09-06	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HERNDON, CHANTILLY AND RETURN	$36.75	B-1173
DKAI21300291	2013-09-06	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO RESTON AND RETURN	$24.00	B-1174
DKAI21300292	2013-09-06	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.45	B-1174
DKAI21300293	2013-09-06	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1174
DKAI21300294	2013-09-12	May 4 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.50	B-1174
DKAI21300295	2013-08-29	Jul 23 → Aug 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.50	B-1174
DKAI21300296	2013-08-29	Jul 9, 2013	IndividualName withheld	STAFF PER DIEM	$8.00	B-1174

Showing 210 of 264 rows →

Travel total, all 264 rows$31,496.57

Other contractual services, line by line13 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005937	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$93.10	B-1175
CV130006033	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1175
CV130006862	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.20	B-1175
CV130006990	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$71.30	B-1175
CV130008018	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$46.60	B-1175
CV130008347	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$165.70	B-1175
CV130008663	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-1175
CV130008958	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.00	B-1175
CV130009660	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$209.00	B-1175
CV130010415	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1175

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010483	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$311.80	B-1175
DKAI21300243	2013-07-17	May 28 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1176
DKAI21300350	2013-09-23	May 27, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1176

Other contractual services total, all 13 rows$1,076.00