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Senate ›Senators' accounts ›John Kennedy
Senator · LA · Republican · bioguide K000393

John Kennedy

Senators Official Personnel and Office Expense Account · In office since Jan 2017
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 John N Kennedy

Spent this period$1,443,115.01$1,388,734.78 from FY2019 funds; $54,380.23 of adjustments to FY2018.
FY2019 allowance used40.5%$1,388,734.78 of $3,429,144.00 available.
Staff on payroll42Entries in the FY2019 abstract, $1,220,354.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 84.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,221,954.30
2Travel and Transportation of PersonsItemized$119,193.49
3Acquisition of AssetsItemized$35,291.16
4Supplies and MaterialsTotal only$29,184.87
5Rent, Communications and UtilitiesTotal only$27,159.12
6Other Contractual ServicesItemized$10,274.07
7Printing and ReproductionTotal only$58.00
8Transportation of ThingsTotal only$0.00
Organization total$1,443,115.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant4$98,141.48
Regional Representative4$90,499.79
Chief of Staff1$84,729.48
Chief of Staff-washington Dc1$82,099.93
Legislative Correspondent4$76,999.75
Chief Counsel/projects Director1$72,999.93
Legislative Director1$63,416.63
State Director1$62,999.96
Staff Assistant6$62,245.80
Regional Director2$56,999.93
Communications Director1$53,000.00
Constituent Services Representative2$47,500.00
Legislative Counsel1$47,166.61
12 other titles13$321,555.06
Payroll abstract total42$1,220,354.35

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

Travel, line by line547 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DKNN218010572018-10-01Aug 24 → Sep 21IndividualName withheldSTAFF TRANSPORTATION 8/24, 9/21 LAFAYETTE TO MORGAN CITY AND RETURN$148.79B-1232
DKNN218010592018-10-04Sep 21, 2018IndividualName withheldSTAFF PER DIEM$20.63B-1232
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$83.39B-1232
DKNN218010602018-10-01Sep 25 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN$543.98B-1232
DKNN218010612018-10-01Sep 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC$515.20B-1232
DKNN218010622018-10-01Sep 20, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS$160.20B-1232
DKNN218010632018-10-01Sep 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC$515.20B-1232
DKNN218010642018-10-03Sep 10 → 21IndividualName withheldSTAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/10 STERLINGTON; 9/11 HOMER; 9/12 COLFAX; 9/13 ARCADIA; 9/14 COLUMBIA; 9/17 ALEXANDRIA; 9/18 FARMERVILLE; 9/19 WINNFIELD; 9/20 HARRISONBURG; 9/21 MARKSVILLE$763.00B-1232
DKNN218010652018-10-03Aug 28 → Sep 15IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 8/28, 9/15 RUSTON; 8/29 SHREVEPORT; 8/31 DELHI; 9/4 COLFAX; 9/5 FARMERVILLE; 9/6 TRANSYLVANIA; 9/10 VIDALIA; 9/13 COLUMBIA; 9/14 ALEXANDRIA$779.35B-1232
DKNN218010662018-10-04Sep 17 → 27IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/19, 24 ALEXANDRIA; 9/20 LAKE PROVIDENCE; 9/25 DELHI; 9/27 BASTROP; RUSTON$436.00B-1232
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKNN219000052018-10-10Sep 4, 2018IndividualName withheldSTAFF PER DIEM$13.14B-1233
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MINDEN, SHREVEPORT, COUSHATTA AND RETURN$100.28B-1233
DKNN219000062018-10-10Sep 10, 2018IndividualName withheldSTAFF PER DIEM$9.62B-1233
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, COUSHATTA, PELICAN AND RETURN$106.28B-1233
DKNN219000072018-10-10Sep 13, 2018IndividualName withheldSTAFF PER DIEM$9.79B-1233
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO SPRINGHILL AND RETURN$64.31B-1233
DKNN219000082018-10-10Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, SHREVEPORT, MINDEN AND RETURN$97.01B-1233
DKNN219000092018-10-10Sep 17, 2018IndividualName withheldSTAFF PER DIEM$9.32B-1233
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN$85.02B-1233
DKNN219000102018-10-10Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN$101.37B-1233
DKNN219000112018-10-10Sep 20, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1233
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO LOGANSPORT AND RETURN$54.50B-1233
DKNN219000122018-10-16Sep 27, 2018IndividualName withheldSTAFF PER DIEM$11.88B-1233
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO ZWOLLE, MANY, NEGREET AND RETURN$97.01B-1233
DKNN219000142018-10-10Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1233
DKNN219000152018-10-10Sep 29, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO MANDEVILLE AND RETURN$38.15B-1233
DKNN219000182018-10-16Sep 29, 2018IndividualName withheldSTAFF PER DIEM$13.93B-1233
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO KENNER, MADISONVILLE AND RETURN$99.74B-1233
DKNN219000192018-10-16Sep 25 → 27IndividualName withheldSTAFF INCIDENTALS$68.90B-1233
〃〃〃〃STAFF PER DIEM$682.28B-1233
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$1,256.13B-1233
DKNN219000312018-10-24Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN$46.65B-1233
DKNN219000322018-10-24Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN$42.18B-1233
DKNN219000332018-10-22Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO WESTLAKE AND RETURN$10.79B-1233
DKNN219000342018-10-22Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO WESTLAKE AND RETURN$9.70B-1233
DKNN219000352018-10-24Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN$13.19B-1233
DKNN219000362018-10-22Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO WESTLAKE AND RETURN$10.57B-1233
DKNN219000372018-10-24Aug 17, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO IOWA AND RETURN$17.77B-1233
DKNN219000382018-10-24Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN$23.98B-1233
DKNN219000392018-10-24Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN$11.34B-1233
DKNN219000402018-10-23Sep 16, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN$111.18B-1233
DKNN219000412018-10-23Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN$111.73B-1233
DKNN219000422018-10-23Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE, LAFAYETTE, MADISONVILLE AND RETURN$179.31B-1233
DKNN219000432018-10-23Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE, ALEXANDRIA, MADISONVILLE AND RETURN$249.07B-1233
DKNN219000442018-10-24Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN$62.68B-1234
DKNN219000452018-10-24Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN$83.39B-1234
DKNN219000502018-10-22Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1234
DKNN219000512018-10-22Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1234
DKNN219000522018-10-24Sep 29, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.79B-1234
DKNN219000652018-10-24Sep 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS$160.20B-1234
DKNN219001002018-11-13Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$60.68B-1234
〃〃〃〃STAFF PER DIEM$524.52B-1234
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN$235.40B-1234
DKNN219001212018-11-09Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.96B-1234
DKNN201900012019-03-26Feb 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS$169.30B-1236
DKNN201900022019-03-19Feb 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS$520.30B-1236
DKNN201900032019-03-20Feb 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC$520.30B-1236
DKNN201900042019-03-19Feb 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS$520.30B-1236
DKNN201900052019-03-22Feb 28 → Mar 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN$338.61B-1236
DKNN201900062019-03-19Mar 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS$520.30B-1236
DKNN201900072019-03-20Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC$520.30B-1236
DKNN201900082019-03-22Mar 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR G HOEFER NEW ORLEANS TO WASHINGTON DC AND RETURN$534.60B-1236
DKNN201900092019-03-19Mar 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC$520.30B-1236
DKNN201900102019-03-22Feb 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR G HOEFER NEW ORLEANS TO WASHINGTON DC AND RETURN$1,005.30B-1236
DKNN201900162019-03-12Mar 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS$169.30B-1236
DKNN219000162018-10-10Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN$76.30B-1236
DKNN219000172018-10-10Oct 1, 2018IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN$2.56B-1236
DKNN219000222018-10-26Oct 9 → 12IndividualName withheldSTAFF INCIDENTALS$120.56B-1236
〃〃〃〃STAFF PER DIEM$956.43B-1236
〃〃〃〃STAFF TRANSPORTATION NEW ORLEANS TO WASHINGTON DC AND RETURN$113.83B-1236
DKNN219000232018-10-29Oct 1 → 4IndividualName withheldSTAFF INCIDENTALS$112.20B-1236
〃〃〃〃STAFF PER DIEM$928.01B-1236
〃〃〃〃STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$1,304.18B-1236
DKNN219000242018-11-02Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$47.62B-1236
〃〃〃〃STAFF PER DIEM$471.26B-1236
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$271.52B-1236
DKNN219000252018-10-29Oct 1 → 13IndividualName withheldSTAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/1 STERLINGTON; 10/2 HARRISONBURG; 10/3 COLFAX; 10/4 ALEXANDRIA; 10/5, 12 ARCADIA; 10/9 FARMERVILLE; 10/10 WINNFIELD; 10/11 DUBACH; 10/13 RUSTON$564.08B-1236
DKNN219000262018-10-24Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO VINTON AND RETURN$29.32B-1237
DKNN219000272018-10-24Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO GRAND ISLE AND RETURN$61.91B-1237
DKNN219000282018-10-22Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN$9.92B-1237
DKNN219000292018-10-24Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN$42.95B-1237
DKNN219000302018-10-22Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN$9.05B-1237
DKNN219000462018-10-24Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$84.48B-1237
DKNN219000472018-10-22Oct 6 → 9IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN$1.78B-1237
DKNN219000532018-10-22Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1237
DKNN219000542018-10-24Oct 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.79B-1237
DKNN219000552018-10-22Oct 8, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1237
DKNN219000632018-10-24Oct 3 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$436.41B-1237
DKNN219000642018-10-24Oct 3 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$338.41B-1237
DKNN219000662018-10-24Oct 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC$515.20B-1237
DKNN219000672018-11-02Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$47.62B-1237
〃〃〃〃STAFF PER DIEM$461.24B-1237
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$320.87B-1237
DKNN219000692018-10-29Oct 12 → 16IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN$6.73B-1237
DKNN219000702018-10-29Oct 15, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1237
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN$65.40B-1237
DKNN219000712018-10-29Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1237
DKNN219000722018-10-25Oct 9 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR G HOEFER NEW ORLEANS TO WASHINGTON DC AND RETURN$722.96B-1237
DKNN219000732018-10-25Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC$515.20B-1237
DKNN219000742018-10-25Oct 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS$515.20B-1237
DKNN219000772018-10-25Oct 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS$515.20B-1237
DKNN219000782018-10-25Oct 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC$515.20B-1237
DKNN219000822018-10-25Oct 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS$267.20B-1237
DKNN219000842018-10-29Oct 16, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1237
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN$65.40B-1237
DKNN219000852018-11-02Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.38B-1237
DKNN219000862018-11-02Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.33B-1237
DKNN219000872018-10-30Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.58B-1237
DKNN219000892018-11-02Oct 5 → 24IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/5 COLFAX; 10/6, 19 RUSTON; 10/10 MARKSVILLE; 10/12 COLUMBIA; 10/13 OAK GROVE; 10/16 FERRIDAY; 10/18 LAKE PROVIDENCE; 10/22 ALEXANDRIA; 10/24 BASKIN$786.98B-1238
DKNN219000902018-11-15Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$74.80B-1238
〃〃〃〃STAFF PER DIEM$676.00B-1238
〃〃〃〃STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$1,262.88B-1238
DKNN219000912018-11-05Oct 24 → 25IndividualName withheldSTAFF PER DIEM$41.81B-1238
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$386.36B-1238
DKNN219000932018-11-01Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MONROE AND RETURN$307.93B-1238
DKNN219000942018-11-02Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, NEW ORLEANS, KENNER AND RETURN$58.32B-1238
DKNN219000952018-11-01Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, MANDEVILLE, DENHAM SPRINGS, MADISONVILLE AND RETURN$100.83B-1238
DKNN219000972018-11-01Oct 24 → 25IndividualName withheldSENATOR'S INCIDENTALS$46.13B-1238
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$305.76B-1238
DKNN219000992018-11-07Oct 16 → 31IndividualName withheldSTAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/16, 18, 30 ALEXANDRIA; 10/17 HOMER; 10/19 DEVILLE; 10/22 STERLINGTON; 10/23 FARMERVILLE; 10/24 MINDEN; 10/25 JENA; 10/31 RAYVILLE$798.43B-1238
DKNN219001012018-11-13Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$46.13B-1238
〃〃〃〃STAFF PER DIEM$318.69B-1238
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$238.79B-1238
DKNN219001022018-11-15Oct 30 → 31IndividualName withheldSTAFF INCIDENTALS$37.52B-1238
〃〃〃〃STAFF PER DIEM$358.69B-1238
〃〃〃〃STAFF TRANSPORTATION NEW ORLEANS TO WASHINGTON DC AND RETURN$112.70B-1238
DKNN219001082018-11-09Oct 25, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW YORK NY TO WASHINGTON DC$66.20B-1238
DKNN219001092018-11-08Oct 24, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO NEW YORK NY$797.20B-1238
DKNN219001102018-11-08Oct 26 → Nov 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$534.40B-1238
DKNN219001112018-11-08Oct 30 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR G HOEFER NEW ORLEANS TO WASHINGTON DC AND RETURN$534.40B-1238
DKNN219001132018-11-09Oct 1, 2018IndividualName withheldSTAFF PER DIEM$13.46B-1238
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA AND RETURN$59.95B-1238
DKNN219001142018-11-09Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN$40.33B-1238
DKNN219001152018-11-09Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN$40.33B-1238
DKNN219001162018-11-09Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, MINDEN AND RETURN$71.40B-1238
DKNN219001172018-11-09Oct 15, 2018IndividualName withheldSTAFF PER DIEM$9.54B-1238
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY, NATCHITOCHES AND RETURN$101.37B-1238
DKNN219001182018-11-13Oct 18, 2018IndividualName withheldSTAFF PER DIEM$11.87B-1238
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO LOGANSPORT AND RETURN$54.50B-1238
DKNN219001192018-11-13Oct 25, 2018IndividualName withheldSTAFF PER DIEM$17.80B-1238
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN$95.92B-1238
DKNN219001202018-11-09Oct 31, 2018IndividualName withheldSTAFF PER DIEM$10.52B-1238
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA, NATCHITOCHES AND RETURN$144.97B-1238
DKNN219001222018-11-09Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.96B-1239
DKNN219001232018-11-09Oct 6, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.96B-1239
DKNN219001242018-11-09Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.96B-1239
DKNN219001252018-11-09Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.96B-1239
DKNN219001262018-11-09Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.96B-1239
DKNN219001272018-11-13Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN$115.09B-1239
DKNN219001282018-11-13Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.96B-1239
DKNN219001332018-11-19Oct 29 → Nov 8IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/29 VIDALIA; 10/30 BALL; 10/31, 11/8 RUSTON; 11/1 JENA; 11/2 EPPS; 11/5 ALEXANDRIA; 11/6 BASTROP; 11/7 LAKE PROVIDENCE$602.23B-1239
DKNN219001352018-11-15Oct 11, 2018IndividualName withheldSTAFF PER DIEM$13.43B-1239
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN$72.81B-1239
DKNN219001362018-11-15Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO KROTZ SPRINGS AND RETURN$49.76B-1239
DKNN219001372018-11-15Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN$66.33B-1239
DKNN219001392018-11-19Nov 7 → 10IndividualName withheldSTAFF PER DIEM$142.61B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$676.97B-1239
DKNN219001402018-11-20Nov 1 → 14IndividualName withheldSTAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 11/1 STERLINGTON; 11/2 SHREVEPORT; 11/5 COLUMBIA; 11/7 ALEXANDRIA; 11/8 FARMERVILLE; 11/9 ARCADIA; 11/10 RUSTON; 11/12 RAYVILLE; 11/13 JENA; 11/14 HARRISONBURG$632.20B-1239
DKNN219001422018-11-21Oct 25 → Nov 13IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN$3.35B-1239
DKNN219001602018-12-03Nov 7 → 9IndividualName withheldSTAFF PER DIEM$41.26B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$214.52B-1239
DKNN219001612018-11-30Nov 15 → 16IndividualName withheldSTAFF INCIDENTALS$25.18B-1239
〃〃〃〃STAFF PER DIEM$231.92B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$76.86B-1239
DKNN219001622018-11-30Nov 15 → 16IndividualName withheldSTAFF INCIDENTALS$25.18B-1239
〃〃〃〃STAFF PER DIEM$232.72B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$56.38B-1239
DKNN219001642018-12-04Oct 23, 2018IndividualName withheldSTAFF PER DIEM$30.00B-1239
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO HOUMA, BELLE CHASSE AND RETURN$74.12B-1239
DKNN219001652018-11-30Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO MATHEWS AND RETURN$54.50B-1239
DKNN219001662018-11-30Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN$65.40B-1239
DKNN219001672018-11-30Nov 5, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1239
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN$65.40B-1239
DKNN219001682018-12-04Nov 7, 2018IndividualName withheldSTAFF PER DIEM$40.00B-1239
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO GRAY, HOUMA AND RETURN$73.58B-1239
DKNN219001732018-12-03Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1239
DKNN219001742018-12-03Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1240
DKNN219001752018-12-03Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1240
DKNN219001762018-12-03Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1240
DKNN219001772018-12-03Nov 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-1240
DKNN219001792018-12-13Nov 13 → 15IndividualName withheldSTAFF INCIDENTALS$59.96B-1240
〃〃〃〃STAFF PER DIEM$631.80B-1240
〃〃〃〃STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$1,313.99B-1240
DKNN219001882018-12-07Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO NOBLE AND RETURN$85.02B-1240
DKNN219001892018-12-07Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN$40.33B-1240
DKNN219001902018-12-07Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, MINDEN AND RETURN$72.49B-1240
DKNN219001912018-12-07Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN$40.33B-1240
DKNN219001922018-12-07Nov 26, 2018IndividualName withheldSTAFF PER DIEM$10.34B-1240
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN$97.01B-1240
DKNN219001932018-12-07Nov 29, 2018IndividualName withheldSTAFF PER DIEM$9.00B-1240
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN$134.07B-1240
DKNN219001942018-12-11Nov 17 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, MANDEVILLE, NEW ORLEANS AND RETURN$1,120.80B-1240
DKNN219001952018-12-10Nov 9 → Dec 1IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/9 RUSTON; 11/11, 29 RAYVILLE; 11/13 MARKSVILLE; 11/14 VIDALIA; 11/15 BONITA; 11/24 JONESBORO; 11/26 ALEXANDRIA; 11/28 COLUMBIA; 12/1 NATCHITOCHES$787.53B-1240
DKNN219001962018-12-07Nov 30 → Dec 3IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, PORT BARRE, KENNER, NEW ORLEANS AND RETURN$23.14B-1240
DKNN219001972018-12-11Nov 25 → 28IndividualName withheldSTAFF INCIDENTALS$81.18B-1240
〃〃〃〃STAFF PER DIEM$676.39B-1240
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$1,301.45B-1240
DKNN219001982018-12-10Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$83.60B-1240
DKNN219001992018-12-18Dec 3 → 4IndividualName withheldSTAFF PER DIEM$18.77B-1240
〃〃〃〃STAFF TRANSPORTATION NEW ORLEANS TO WASHINGTON DC AND RETURN$124.94B-1240
DKNN219002002018-12-10Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE AND RETURN$40.88B-1240
DKNN219002012018-12-10Nov 6, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, LAFAYETTE, LAKE CHARLES, MADISONVILLE AND RETURN$253.43B-1240
DKNN219002022018-12-10Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN$103.84B-1240
DKNN219002032018-12-10Nov 29, 2018IndividualName withheldSTAFF PER DIEM$26.79B-1240
〃〃〃〃STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN$88.29B-1240
DKNN219002042018-12-10Nov 7, 2018IndividualName withheldSTAFF PER DIEM$12.46B-1240
〃〃〃〃STAFF TRANSPORTATION NEW ORLEANS TO LAFAYETTE AND RETURN$149.88B-1240
DKNN219002052018-12-10Oct 15, 2018IndividualName withheldSTAFF PER DIEM$9.23B-1240
〃〃〃〃STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE, MADISONVILLE AND RETURN$98.10B-1240
DKNN219002062018-12-10Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, ALEXANDRIA, SHREVEPORT, MONROE, MADISONVILLE AND RETURN$407.66B-1241
Showing 210 of 547 rows →
Travel total, all 547 rows$119,193.49

Acquisition of assets, line by line23 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DKNN219000022018-10-05Sep 23, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,115.22B-1234
DKNN219000832018-10-29Sep 12, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,232.03B-1234
DKNN219001302018-11-13Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$660.61B-1234
DKNN219001312018-11-13Sep 26, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$365.50B-1234
DKNN219001432018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,033.38B-1234
DKNN219001442018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,168.58B-1234
DKNN219001452018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,829.19B-1234
DKNN219001462018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,829.19B-1234
DKNN219001472018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,829.19B-1234
DKNN219001482018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,829.19B-1234
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKNN219001492018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,693.99B-1234
DKNN219001502018-11-26Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,829.19B-1234
DKNN219001512018-11-26Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,829.19B-1234
DKNN219001522018-11-26Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,829.19B-1234
DKNN219001532018-11-26Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,693.99B-1234
DKNN219001542018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,829.19B-1234
DKNN219001572018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,693.99B-1234
DKNN219001582018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,693.99B-1234
DKNN219001592018-11-27Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,829.19B-1234
DKNN219001692018-11-30Nov 17, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$35.99B-1251
DKNN219002462018-12-19Dec 11, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$505.62B-1251
DKNN219003912019-02-06Jan 27, 2019JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,210.56B-1251
DKNN219004492019-02-22Oct 4, 2018DAMILIC CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$2,725.00B-1251
Acquisition of assets total, all 23 rows$35,291.16

Other contractual services, line by line7 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900027262019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.90B-1251
CV1900037942019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1251
DKNN219001322018-11-13Nov 6, 2018CAPITAL SIGNS & AWNINGS LLCFEES AND OTHER CHARGES$483.33B-1251
DKNN219001632018-11-30Oct 1 → 25IndividualName withheldOTHER MISCELLANEOUS SERVICES$3,365.00B-1251
DKNN219002622019-01-02Nov 5 → 28IndividualName withheldOTHER MISCELLANEOUS SERVICES$5,145.00B-1251
DKNN219003962019-02-19Jan 30, 2019JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$157.94B-1251
DKNN219004202019-02-21Oct 16, 2018IndividualName withheldOTHER MISCELLANEOUS SERVICES$1,085.00B-1251
Other contractual services total, all 7 rows$10,274.07

Intern Compensation - Kennedy

Spent this period$15,899.95$15,899.95 from FY2019 funds.
FY2019 allowance used34.6%$15,899.95 of $46,000.00 available.
Staff on payroll7Entries in the FY2019 abstract, $15,899.95.
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$15,899.95
Organization total$15,899.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern7$15,899.95
Payroll abstract total7$15,899.95

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-1231. Open on govinfo ↗
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