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Senate ›Senators' accounts ›Tim Kaine
Senator · VA · Democrat · bioguide K000384

Tim Kaine

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 2015
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 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,687,085.84$1,396,562.00 from FY2015 funds; $285,273.84 of adjustments to FY2014; $5,250.00 of adjustments to FY2013.
FY2015 allowance used41.7%$1,396,562.00 of $3,349,294.00 available.
Staff on payroll70Entries in the FY2015 abstract, $1,329,051.47.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 79.4%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,339,017.77
2Acquisition of AssetsItemized$140,285.82
3Supplies and MaterialsTotal only$124,768.89
4Rent, Communications and UtilitiesTotal only$44,616.83
5Travel and Transportation of PersonsItemized$37,574.23
6Other Contractual ServicesItemized$684.15
7Printing and ReproductionTotal only$138.15
Organization total$1,687,085.84
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant4$138,348.25
Staff Assistant6$89,282.62
Legislative Correspondent5$88,631.68
Chief of Staff1$81,405.00
Legislative Director1$79,648.98
State Director1$71,490.67
Administrative Director/systems Administrator1$52,762.50
Communications Director1$51,732.48
Regional Representative2$51,338.95
Legislative Counsel1$44,219.95
Caseworker2$42,416.15
Legislative Aide2$41,074.34
Director of Scheduling1$39,697.45
20 other titles42$457,002.45
Payroll abstract total70$1,329,051.47

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

Acquisition of assets, line by line24 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003332014-10-02Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,250.00B-1160
CV1500003342014-10-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,875.00B-1168
CV1500007822014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$70,000.00B-1168
CV1500009812014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$78.72B-1168
DKAI215000942014-10-21Sep 25, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$65.00B-1168
DKAI215001152014-10-24Aug 21, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,120.00B-1168
DKAI215001162014-10-24Aug 21, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$335.00B-1168
DKAI215001172014-10-24Aug 21, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1168
DKAI215001182014-10-24Aug 21, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1169
DKAI215001232014-11-07May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$99.75B-1169
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKAI215001262014-10-29Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$7.08B-1169
DKAI215001272014-10-30Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,535.27B-1169
DKAI215001342014-10-27Sep 29, 2014CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$36,000.00B-1169
DKAI215002502014-12-11Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$439.28B-1169
DKAI215002762014-12-29Sep 28, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$797.48B-1169
DKAI215003352015-02-12Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$335.00B-1169
DKAI215003372015-02-12Jan 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1169
DKAI215003392015-02-12Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$742.48B-1169
DKAI215003402015-02-12Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,504.80B-1169
DKAI215003412015-02-12Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,737.19B-1169
DKAI215003462015-02-12Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1169
DKAI215003472015-02-12Sep 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$335.00B-1169
DKAI215003732015-02-20Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$332.80B-1179
DKAI215004722015-03-31Mar 12, 2015OFFICEMAX CONTRACT INCPURCHASED EQUIPMENT (EXPENDABLE)$255.97B-1179
Acquisition of assets total, all 24 rows$140,285.82

Travel, line by line468 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DKAI214005962015-02-12Jul 16 → Aug 6IndividualName withheldSTAFF TRANSPORTATION NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-1161
DKAI214006082015-02-12Aug 14, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH AND RETURN$14.07B-1161
DKAI214006692014-10-16Feb 6 → 10KAINE,TIMSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO RICHMOND AND RETURN$13.14B-1161
DKAI214007122014-10-01Feb 23 → 24KAINE,TIMSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO RICHMOND AND RETURN$6.66B-1161
DKAI214007132014-10-01Mar 2 → 3KAINE,TIMSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO RICHMOND AND RETURN$12.96B-1161
DKAI214007142014-10-03Mar 14 → 24KAINE,TIMSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO RICHMOND AND RETURN$13.32B-1161
DKAI214007152014-10-02Apr 6 → 7KAINE,TIMSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO RICHMOND AND RETURN$12.42B-1161
DKAI214007162014-10-03Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP RICHMOND TO CHARLOTTESVILLE AND RETURN$7.80B-1161
DKAI214007172014-10-09May 2, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP RICHMOND TO CHARLOTTESVILLE AND RETURN$8.64B-1161
DKAI214007182014-10-08May 9, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP RICHMOND TO CHARLOTTESVILLE AND RETURN$7.68B-1161
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKAI214007192014-10-08May 15, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP RICHMOND TO PETERSBURG AND RETURN$4.44B-1161
DKAI214007202014-10-08May 27, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP RICHMOND TO LOUISA AND RETURN$7.14B-1161
DKAI214007212014-10-14Jun 16, 2014IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO CHARLOTTESVILLE AND RETURN$75.04B-1162
DKAI214007262014-10-02Aug 29, 2014IndividualName withheldSTAFF TRANSPORTATION NORTON TO WISE AND RETURN$5.60B-1162
DKAI214007272014-10-02Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION ABINGDON TO LEBANON AND RETURN$24.08B-1162
DKAI214007282014-10-02Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION ABINGDON TO LEBANON AND RETURN$29.68B-1162
DKAI214007292014-10-02Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION NORTON TO DUFFIELD AND RETURN$25.20B-1162
DKAI214007302014-10-02Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION NORTON TO SAINT PAUL AND RETURN$24.08B-1162
DKAI214007322014-10-02Aug 23, 2014IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO HAMPTON AND RETURN$82.88B-1162
DKAI214007332014-10-02Sep 3, 2014IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO TAPPAHANNOCK, WARSAW AND RETURN$88.48B-1162
DKAI214007352014-10-02Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO DINWIDDIE TO HENRICO$45.92B-1162
DKAI214007382014-10-02Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN$72.00B-1162
DKAI214007392014-10-03Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO HAMPTON TO CHESTERFIELD$95.82B-1162
DKAI214007412014-10-02Sep 12, 2014IndividualName withheldSTAFF PER DIEM$7.50B-1162
〃〃〃〃STAFF TRANSPORTATION RICHMOND TO CHARLOTTESVILLE AND RETURN$75.80B-1162
DKAI214007422014-10-03Apr 10, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO LYNCHBURG AND RETURN$8.34B-1162
DKAI214007432014-10-03Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO LYNCHBURG AND RETURN$7.68B-1162
DKAI214007442014-10-06Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO STONEVILLE NC AND RETURN$4.50B-1162
DKAI214007452014-10-06Apr 26, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO BEDFORD AND RETURN$8.28B-1162
DKAI214007462014-10-06Feb 6, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO VICTORIA, BOYDTON AND RETURN$10.62B-1162
DKAI214007472014-10-06Feb 18, 2014IndividualName withheldSTAFF TRANSPORTATION DANVILLE TO LYNCHBURG, FOREST, BEDFORD AND RETURN$9.60B-1162
DKAI214007482014-10-03Feb 21, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO FARMVILLE, BLACKSTONE AND RETURN$13.32B-1162
DKAI214007492014-10-03Feb 24, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO EMPORIA AND RETURN$14.04B-1162
DKAI214007502014-10-03Jan 27, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO LYNCHBURG AND RETURN$8.46B-1162
DKAI214007512014-10-03Jun 4 → 6IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO DISPUTANTA, RICHMOND, BEDFORD, LYNCHBURG AND RETURN$35.58B-1162
DKAI214007522014-10-03Jun 12, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO LYNCHBURG AND RETURN$8.34B-1162
DKAI214007532014-10-03Jun 16, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO LAWRENCEVILLE AND RETURN$11.40B-1162
DKAI214007542014-10-03Jun 18 → 20IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO LAWRENCEVILLE AND RETURN$11.40B-1162
DKAI214007552014-10-03Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO CHASE CITY AND RETURN$7.26B-1162
DKAI214007562014-10-03May 9, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO BROOKNEAL AND RETURN$7.20B-1162
DKAI214007572014-10-03May 16, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO SOUTH HILL, BRUNSWICK AND RETURN$12.96B-1163
DKAI214007582014-10-03May 20, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO AMHERST AND RETURN$11.76B-1163
DKAI214007592014-10-03May 29, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DANVILLE TO LAWRENCEVILLE, MARTINSVILLE AND RETURN$15.18B-1163
DKAI214007602014-10-03Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO HARRISONBURG AND RETURN$13.68B-1163
DKAI214007612014-10-06Jun 16, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLOTTESVILLE AND RETURN$13.92B-1163
DKAI214007622014-10-03May 5, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FORT PICKETT AND RETURN$19.44B-1163
DKAI214007632014-10-03Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HARRISONBURG AND RETURN$18.72B-1163
DKAI214007642014-10-03May 21 → 22IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO COVINGTON, STAUNTON, MIDDLETOWN, FISHERSVILLE AND RETURN$25.02B-1163
DKAI214007662014-10-06Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.32B-1163
DKAI214007672014-10-03Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.68B-1163
DKAI214007682014-10-02Jan 23 → 28IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO THE FOLLOWING AND RETURN: 1/23 RICHMOND, ALEXANDRIA; 1/28 STAFFORD$185.48B-1163
DKAI214007692014-10-03Jan 24, 2014IndividualName withheldSTAFF PER DIEM$13.16B-1163
〃〃〃〃STAFF TRANSPORTATION MANASSAS TO PURCELLVILLE, BERRYVILLE, LEESBURG, FAIRFAX AND RETURN$57.30B-1163
DKAI214007702014-10-03Feb 15, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO PURCELLVILLE AND RETURN$61.12B-1163
DKAI214007712014-10-09Aug 5 → 6IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO COVINGTON, MCDOWELL, CHURCHVILLE, GLASGOW, BUCHANAN AND RETURN$15.30B-1163
DKAI214007722014-10-08Sep 18 → 19IndividualName withheldSTAFF PER DIEM$142.62B-1163
〃〃〃〃STAFF TRANSPORTATION ABINGDON TO PEARISBURG, BLACKSBURG, CHRISTIANSBURG, FLOYD AND RETURN$162.96B-1163
DKAI214007742014-10-08Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION ROANOKE TO FLOYD AND RETURN$41.44B-1163
DKAI214007752014-10-07Sep 23, 2014IndividualName withheldSTAFF PER DIEM$12.40B-1163
〃〃〃〃STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN$106.40B-1163
DKAI214007762014-10-08Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN$44.80B-1163
DKAI215000032014-10-10Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO WYTHEVILLE AND RETURN$6.72B-1163
DKAI215000042014-10-10Jan 23, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO RADFORD AND RETURN$11.34B-1163
DKAI215000052014-10-10Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO EMORY AND RETURN$1.32B-1163
DKAI215000062014-10-10Jan 30, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO DUFFIELD AND RETURN$2.70B-1163
DKAI215000072014-10-10Feb 6, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO BLACKSBURG AND RETURN$13.68B-1163
DKAI215000082014-10-10Feb 7, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGTON TO BRISTOL AND RETURN$2.22B-1163
DKAI215000092014-10-10Feb 16, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO PENNINGTON GAP AND RETURN$3.66B-1163
DKAI215000102014-10-20Feb 21, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO BRISTOL AND RETURN$2.04B-1163
DKAI215000112014-10-10Feb 14, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO JOHNSON CITY TN AND RETURN$6.24B-1163
DKAI215000122014-10-10Feb 21, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO WYTHEVILLE, HILLSVILLE, GALAX AND RETURN$11.52B-1164
DKAI215000132014-10-10Feb 27, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO CHRISTIANSBURG AND RETURN$12.12B-1164
DKAI215000142014-10-10Mar 2 → 5IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO WASHINGTON DC AND RETURN$43.20B-1164
DKAI215000152014-10-10Mar 11, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO LEBANON AND RETURN$2.58B-1164
DKAI215000162014-10-10Mar 11, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO BRISTOL AND RETURN$1.98B-1164
DKAI215000172014-10-10Mar 12, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO GRUNDY AND RETURN$7.20B-1164
DKAI215000182014-10-10Mar 13, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO ABINGDON AND RETURN$3.12B-1164
DKAI215000192014-10-10Mar 17, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO DUFFIELD AND RETURN$1.38B-1164
DKAI215000202014-10-10Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO TAZEWELL AND RETURN$6.96B-1164
DKAI215000212014-10-10Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO CLINCHCO AND RETURN$4.26B-1164
DKAI215000222014-10-20Mar 22, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO DUBLIN AND RETURN$10.20B-1164
DKAI215000232014-10-20Mar 24, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO BREAKS AND RETURN$6.18B-1164
DKAI215000242014-10-09Jan 20, 2014IndividualName withheldSTAFF PER DIEM$6.25B-1164
〃〃〃〃STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN$123.20B-1164
DKAI215000252014-10-10Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO DUBLIN AND RETURN$10.20B-1164
DKAI215000262014-10-10Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO BRISTOL AND RETURN$2.10B-1164
DKAI215000272014-10-10Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.84B-1164
DKAI215000282014-10-14Apr 21, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO MARION AND RETURN$3.72B-1164
DKAI215000292014-10-10Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO BRISTOL AND RETURN$1.86B-1164
DKAI215000302014-10-10May 28, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.84B-1164
DKAI215000312014-10-10Apr 21, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO BLUEFIELD, TAZEWELL AND RETURN$9.06B-1164
DKAI215000322014-10-10Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION FALLS CHURCH TO ARLINGTON, WASHINGTON DC AND RETURN$34.20B-1164
DKAI215000332014-10-10Jan 13, 2014IndividualName withheldSTAFF TRANSPORTATION FALLS CHURCH TO WASHINGTON DC AND RETURN$16.77B-1164
DKAI215000342014-10-10Jan 15, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-1164
DKAI215000352014-10-09Jan 25, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO ANNANDALE, LEESBURG AND RETURN$49.80B-1164
DKAI215000362014-10-10Jan 29, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO TYSONS CORNER AND RETURN$25.76B-1164
DKAI215000372014-10-10Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO ARLINGTON, FALLS CHURCH AND RETURN$43.12B-1164
DKAI215000382014-10-10Feb 21, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO ARLINGTON AND RETURN$39.20B-1164
DKAI215000392014-10-09Feb 4 → 28IndividualName withheldSTAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.56B-1164
DKAI215000402014-10-30Mar 6 → 29IndividualName withheldSTAFF TRANSPORTATION 3/6,10, 12, 13, 19, 24, 27, 28 MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION; FALLS CHURCH TO THE FOLLOWING AND RETURN; 3/8 MCLEAN, ARLINGTON; 3/13 WASHINGTON DC; 3/29 FAIRFAX, ALEXANDRIA, FAIRFAX$269.36B-1165
DKAI215000412014-10-10Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO FALLS CHURCH, ASHBURN AND RETURN$43.82B-1165
DKAI215000422014-10-10Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO HERNDON AND RETURN$20.16B-1165
DKAI215000432014-10-09Apr 11 → 30IndividualName withheldSTAFF TRANSPORTATION 4/11, 16, 17, 28, 30 MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 4/21 FALLS CHURCH TO ARLINGTON AND RETURN$125.44B-1165
DKAI215000442014-10-10Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO HERNDON AND RETURN$24.66B-1165
DKAI215000452014-10-14Apr 10, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO HERNDON AND RETURN$21.98B-1165
DKAI215000462014-10-10Apr 13, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO RESTON AND RETURN$18.20B-1165
DKAI215000472014-10-09Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION FALLS CHURCH TO WASHINGTON DC AND RETURN$45.80B-1165
DKAI215000482014-10-09Apr 24, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO WARRENTON, FAIRFAX AND RETURN$47.64B-1165
DKAI215000492014-10-09Apr 5, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO RESTON, FALLS CHURCH AND RETURN$47.32B-1165
DKAI215000502014-10-09Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION FALLS CHURCH TO WASHINGTON DC, MANASSAS, ARLINGTON AND RETURN$41.44B-1165
DKAI215000582014-10-14May 6, 2014IndividualName withheldSTAFF TRANSPORTATION FALLS CHURCH TO WASHINGTON DC AND RETURN$36.16B-1165
DKAI215000592014-10-14May 8, 2014IndividualName withheldSTAFF TRANSPORTATION FALLS CHURCH TO WASHINGTON DC, NOKESVILLE, TYSONS CORNER AND RETURN$51.52B-1165
DKAI215000602014-10-16May 9 → 23IndividualName withheldSTAFF TRANSPORTATION 5/9 FALLS CHURCH TO WASHINGTON DC TO MANASSAS; FALLS CHURCH TO THE FOLLOWING AND RETURN: 5/10 MCLEAN; 5/12 ARLINGTON, ALEXANDRIA; 5/20 WASHINGTON DC; MANASSAS TO THE FOLLOWING AND RETURN: 5/15 VIENNA; 5/23 FAIRFAX$104.16B-1165
DKAI215000672014-10-21Jun 6 → 26IndividualName withheldSTAFF TRANSPORTATION 6/6 FALLS CHURCH TO ARLINGTON AND RETURN; MANASSAS TO THE FOLLOWING AND RETURN: 6/8 FALLS CHURCH; 6/9 ARLINGTON, 6/10 ALEXANDRIA, 6/17, 23 MCLEAN; 6/25 FT BELVOIR, 6/26 ALEXANDRIA, MERRIFIELD$213.92B-1165
DKAI215000682014-10-21Jul 10 → 31IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO THE FOLLOWING AND RETURN: 7/10 STAFFORD; 7/14, 16 WASHINGTON DC; 7/22 CHANTILLY; 7/24 FT BELVOIR; 7/30 MCLEAN; 7/31 DUMFRIES; 7/26 FALLS CHURCH TO TYSONS CORNER AND RETURN$230.16B-1165
DKAI215000692014-10-20Jul 19, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO RESTON AND RETURN$29.40B-1165
DKAI215000702014-10-20Jul 2, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO CULPEPER, GAINESVILLE AND RETURN$45.92B-1165
DKAI215000712014-10-20Aug 15 → 23IndividualName withheldSTAFF TRANSPORTATION 8/15 MANASSAS TO WARRENTON AND RETURN; 8/23 FALLS CHURCH TO ALEXANDRIA AND RETURN$33.04B-1165
DKAI215000722014-10-20Aug 16, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO STERLING AND RETURN$27.02B-1165
DKAI215000732014-10-20Aug 6, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO RESTON AND RETURN$23.66B-1165
DKAI215000742014-10-21Apr 1 → 2IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO THE FOLLOWING AND RETURN: 4/1 FREDERICKSBURG, TYSONS CORNER; 4/2 MADISON$134.40B-1165
DKAI215000752014-10-20Apr 4, 2014IndividualName withheldSTAFF PER DIEM$8.00B-1165
〃〃〃〃STAFF TRANSPORTATION MANASSAS TO FRONT ROYAL, FALLS CHURCH AND RETURN$62.72B-1165
DKAI215000762014-10-21Apr 18, 2014IndividualName withheldSTAFF PER DIEM$16.64B-1166
〃〃〃〃STAFF TRANSPORTATION MANASSAS TO HARRISONBURG AND RETURN$118.72B-1166
DKAI215000782014-10-21May 1, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO VIRGINIA BEACH AND RETURN$229.60B-1166
DKAI215000792014-10-21May 14, 2014IndividualName withheldSTAFF PER DIEM$8.34B-1166
〃〃〃〃STAFF TRANSPORTATION MANASSAS TO COLONIAL BEACH, LEESBURG AND RETURN$131.30B-1166
DKAI215000802014-10-20May 21, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO VIENNA, MIDDLETOWN AND RETURN$89.56B-1166
DKAI215000812014-10-21Jun 2 → 4IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO THE FOLLOWING AND RETURN: 6/2 FT AP HILL, FREDERICKSBURG, VIENNA; 6/4 FREDERICKSBURG$145.60B-1166
DKAI215000822014-10-20Jul 17, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO DAHLGREN AND RETURN$78.24B-1166
DKAI215000832014-10-20Jul 29, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO WATERFORD AND RETURN$56.00B-1166
DKAI215000842014-10-21Aug 5 → 13IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO THE FOLLOWING AND RETURN: 8/5 STAFFORD, DAHLGREN; 8/13 FREDERICKSBURG$117.60B-1166
DKAI215000852014-10-21Aug 12, 2014IndividualName withheldSTAFF PER DIEM$11.00B-1166
〃〃〃〃STAFF TRANSPORTATION MANASSAS TO SPOTSYLVANIA, GORDONVILLE AND RETURN$92.96B-1166
DKAI215000862014-10-20Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO LEBANON TO ABINGDON$4.26B-1166
DKAI215000872014-10-21Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO WYTHEVILLE, MARION, EMORY AND RETURN$7.56B-1166
DKAI215000882014-10-29May 17, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO CLAYPOOL HILL AND RETURN$4.68B-1166
DKAI215000892014-10-21May 20, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO BRISTOL AND RETURN$7.20B-1166
DKAI215000902014-10-20May 30, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO CUMBERLAND GAP, JONESVILLE AND RETURN$8.64B-1166
DKAI215000912014-10-20Jun 11, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO BRISTOL TO ABINGDON$4.68B-1166
DKAI215000922014-10-20Jun 13, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO TAZEWELL AND RETURN$6.72B-1166
DKAI215001042014-10-23May 8, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NORTON TO LEBANON TO ABINGDON$4.26B-1166
DKAI215001052014-10-23Jun 5, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO BLACKSBURG, BASTIAN AND RETURN$15.42B-1166
DKAI215001062014-10-23Jun 12, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO BRISTOL AND RETURN$2.34B-1166
DKAI215001072014-10-23Jun 17, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO HILLSVILLE AND RETURN$10.02B-1166
DKAI215001102014-10-24Jun 18, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ABINGDON TO MARION, PULASKI AND RETURN$9.48B-1166
DKAI215001112014-10-24Sep 22 → 30IndividualName withheldSTAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 9/22, 25 BRISTOL; 9/23 BRISTOL, MARION; 9/29 RICHLANDS; 9/30 BLACKSBURG$252.39B-1166
DKAI215001432014-10-27Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO WOODSTOCK AND RETURN$18.36B-1166
DKAI215001442014-10-27Jan 5 → 7IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO WASHINGTON DC AND RETURN$7.20B-1166
DKAI215001452014-10-29Jan 31 → Feb 3IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO SPRINGFIELD AND RETURN$28.56B-1166
DKAI215001462014-10-29Jun 3, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO HARRISONBURG AND RETURN$13.32B-1166
DKAI215001472014-10-29Mar 24 → 25IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO RICHMOND AND RETURN$23.10B-1166
DKAI215001482014-10-29May 17, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO ELON AND RETURN$7.98B-1167
DKAI215001492014-10-29May 8, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO BUENA VISTA AND RETURN$6.60B-1167
DKAI215001502014-10-29Apr 18, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ROANOKE TO HARRISONBURG, FAIRFIELD AND RETURN$13.32B-1167
DKAI215001522014-10-28Sep 23, 2014IndividualName withheldSTAFF PER DIEM$16.94B-1167
〃〃〃〃STAFF TRANSPORTATION DANVILLE TO FARMVILLE AND RETURN$103.04B-1167
DKAI215001532014-10-28Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION DANVILLE TO CLARKESVILLE, LAWRENCEVILLE AND RETURN$108.64B-1167
DKAI215001542014-10-30Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION DANVILLE TO FARMVILLE AND RETURN$99.12B-1167
DKAI215001552014-11-06Sep 24 → 25IndividualName withheldSTAFF PER DIEM$143.36B-1167
〃〃〃〃STAFF TRANSPORTATION DANVILLE TO BRISTOL AND RETURN$215.60B-1167
DKAI215001592014-10-30Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.83B-1167
DKAI215001602015-02-20Aug 19 → Sep 9IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.92B-1167
DKAI215001612014-10-30Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: HAMPTON; CHESAPEAKE$37.52B-1167
DKAI215001632014-11-06Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION ROANOKE TO FISHERSVILLE, FORT DEFIANCE AND RETURN$11.52B-1167
DKAI215001652014-11-04Sep 24 → 27IndividualName withheldSTAFF PER DIEM$434.23B-1167
〃〃〃〃STAFF TRANSPORTATION RICHMOND TO BUFFALO NY AND RETURN$649.20B-1167
DKAI215001722014-11-06Jul 30 → Sep 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.32B-1167
DKAI215001742014-10-30Jul 10 → 14KAINE,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN$122.64B-1167
DKAI215001752014-11-04Sep 11 → 22KAINE,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND, ASHLAND AND RETURN$122.08B-1167
DKAI215001762014-10-30Jun 26 → Jul 7KAINE,TIMSENATOR'S PER DIEM$109.20B-1167
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND, CHARLOTTESVILLE, FISHERSVILLE, HARRISONBURG, CULPEPER, GAINESVILLE, MANASSAS, RICHMOND AND RETURN$343.36B-1167
DKAI215001772014-11-12Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP VIRGINIA BEACH TO CHESAPEAKE AND RETURN$1.38B-1167
DKAI215001782014-11-12Feb 21, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP VIRGINIA BEACH TO CHESAPEAKE AND RETURN$1.62B-1167
DKAI215001812014-11-13Sep 21 → 24IndividualName withheldSTAFF PER DIEM$426.00B-1167
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BRISTOL, ROANOKE, RADFORD, BLACKSBURG, ROANOKE AND RETURN$470.36B-1167
DKAI215001832014-11-13Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.76B-1167
DKAI215001862014-11-12Sep 26, 2014IndividualName withheldSTAFF PER DIEM$18.85B-1167
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN$146.76B-1167
DKAI215001882014-11-14Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.51B-1167
DKAI215001962014-11-14Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1167
DKAI215001972014-11-14Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.56B-1167
DKAI215001982014-11-19Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK AND RETURN$8.40B-1167
DKAI215001992014-11-19Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH AND RETURN$16.24B-1167
DKAI215002002014-11-19Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.08B-1168
DKAI215002052015-02-23Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN$61.48B-1168
DKAI215002072014-11-19Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE AND RETURN$11.20B-1168
DKAI215002122014-11-24Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK AND RETURN$11.20B-1168
DKAI215002142014-11-25Aug 26, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK AND RETURN$8.96B-1168
DKAI215002152014-11-25Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH AND RETURN$14.94B-1168
DKAI215002672015-01-05Sep 8, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK AND RETURN$6.72B-1168
DKAI215003032015-01-12Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.96B-1168
DKAI215003202015-01-12Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE AND RETURN$11.20B-1168
DKAI215003422015-02-12Jan 7, 2014IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO CHESAPEAKE, VIRGINIA BEACH AND RETURN$127.65B-1168
DKAI215003512015-02-06Mar 27 → 31KAINE,TIMSENATOR'S TRANSPORTATION WASHINGTON DC TO LEXINGTON, CLIFTON FORGE, STAUNTON, RICHMOND, MCLEAN, ALEXANDRIA AND RETURN$304.08B-1168
DKAI215003522015-02-10Jul 17 → 21KAINE,TIMSENATOR'S PER DIEM$222.49B-1168
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SALEM, ROANOKE, SALEM, RICHMOND AND RETURN$281.08B-1168
DKAI215003792015-03-11Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION 9/4, 18, 22, 26 MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION; FALLS CHURCH TO THE FOLLOWING AND RETURN: 9/14 ARLINGTON; 9/21 IN AND AROUND FALLS CHURCH$105.28B-1168
DKAI215003812015-03-09Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.68B-1168
DKAI215003832015-03-10Sep 7, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.14B-1168
DKAI215003842015-03-10Sep 27, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.02B-1168
DKAI215003852015-03-10Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.60B-1168
DKAI215003932015-03-09Sep 30, 2014IndividualName withheldSTAFF PER DIEM$7.75B-1168
〃〃〃〃STAFF TRANSPORTATION MANASSAS TO CULPEPER, LOCUST GROVE, SPOTSYLVANIA AND RETURN$68.32B-1168
DKAI215003942015-03-10Sep 25, 2014IndividualName withheldSTAFF PER DIEM$7.75B-1168
〃〃〃〃STAFF TRANSPORTATION MANASSAS TO QUANTICO, MANASSAS PARK, MADISON AND RETURN$92.40B-1168
DKAI215003952015-03-09Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION MANASSAS TO ORANGE AND RETURN$60.48B-1168
DKAI215003972015-03-09Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION FALLS CHURCH TO RESTON AND RETURN$63.24B-1168
DKAI215000572014-10-14Oct 4, 2014IndividualName withheldSTAFF TRANSPORTATION RICHMOND TO SCOTTSVILLE AND RETURN$78.40B-1171
Showing 210 of 468 rows →
Travel total, all 468 rows$37,574.23

Other contractual services, line by line13 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002662014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1168
CV1500010192014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$113.40B-1168
CV1500013512014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$190.30B-1168
CV1500017552014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1179
CV1500024532014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1179
CV1500025742014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$181.70B-1179
CV1500031102015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.00B-1179
CV1500032132015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-1179
CV1500039072015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$11.25B-1179
CV1500042522015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.40B-1179
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500049172015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1179
CV1500050052015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1179
DKAI215004512015-03-24Mar 10, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$73.00B-1179
Other contractual services total, all 13 rows$684.15
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1160. Open on govinfo ↗
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