Senator · IN · Republican · bioguide L000504

Richard G. Lugar

Senators Official Personnel and Office Expense Account · In office since Jan 1977

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

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 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,536,706.89$1,535,790.61 from FY2011 funds; $787.24 of adjustments to FY2010; $129.04 of adjustments to FY2009.

FY2011 allowance used95.3%$3,041,034.94 of $3,189,681.85 available.

Staff on payroll65Entries in the FY2011 abstract, $1,427,111.46.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,428,821.46
2	Travel and Transportation of Persons	Itemized	$41,335.82
3	Supplies and Materials	Total only	$40,425.52
4	Rent, Communications and Utilities	Total only	$24,030.90
5	Printing and Reproduction	Total only	$1,054.81
6	Other Contractual Services	Itemized	$989.50
7	Acquisition of Assets	Itemized	$48.88
	Organization total		$1,536,706.89

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

Staff, by title65 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	14	$308,971.74
Legislative Assistant	5	$216,004.80
Administrative Assistant / Chief of Staff	1	$84,724.92
Legislative Director	1	$71,250.00
Special Assistant	2	$65,250.00
State Director	1	$57,499.92
Central Indiana Regional Director	1	$54,750.00
Office Assistant	2	$51,999.96
Assistant State Director	1	$50,499.96
Correspondence Director	1	$45,000.00
Constituent Services Director	1	$43,500.00
Director, Cms Operations	1	$39,000.00
Constituent Service Representative	1	$38,749.92
12 other titles	33	$299,910.24
Payroll abstract total	65	$1,427,111.46

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

Travel, line by line433 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLUG21100635	2011-08-05	Jan 13 → Sep 15	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$129.04	B-1402
DLUG21100555	2011-07-20	Sep 3, 2010	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE AND RETURN	$52.00	B-1403
DLUG21100610	2011-08-04	Feb 18, 2010	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO TELL CITY AND RETURN	$43.20	B-1403
DLUG21100611	2011-08-04	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.40	B-1403
DLUG21100634	2011-08-04	Nov 12, 2009	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1403
DLUG21100636	2011-08-04	Oct 6 → Nov 12	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.72	B-1403
DLUG21100234	2011-04-19	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.00	B-1405
DLUG21100235	2011-04-19	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.80	B-1405
DLUG21100236	2011-04-19	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO EDINBURGH AND RETURN	$27.20	B-1405
DLUG21100237	2011-04-19	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO GREENCASTLE AND RETURN	$39.20	B-1405

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLUG21100238	2011-04-19	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO EDINBURGH AND RETURN	$27.20	B-1405
DLUG21100239	2011-04-19	Feb 6, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FRENCH LICK AND RETURN	$87.20	B-1405
DLUG21100240	2011-04-19	Jan 27, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN	$41.60	B-1405
DLUG21100241	2011-04-19	Jan 26, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN	$98.40	B-1405
DLUG21100242	2011-04-19	Jan 15, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN	$59.20	B-1405
DLUG21100243	2011-04-20	Feb 22 → 23	IndividualName withheld	STAFF PER DIEM	$86.24	B-1405
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY, SEYMOUR, LAWRENCEBURG AND RETURN	$128.80	B-1405
DLUG21100244	2011-04-19	Feb 21, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO PLYMOUTH AND RETURN	$45.60	B-1406
DLUG21100245	2011-04-20	Feb 15 → 17	IndividualName withheld	STAFF PER DIEM	$414.50	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$15.25	B-1406
DLUG21100246	2011-04-19	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MONTICELLO AND RETURN	$78.00	B-1406
DLUG21100247	2011-04-20	Feb 17, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN	$98.40	B-1406
DLUG21100248	2011-04-20	Nov 2 → 3	IndividualName withheld	STAFF PER DIEM	$89.30	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO LOUISVILLE KY, NEW ALBANY, BEDFORD, MITCHELL AND RETURN	$131.60	B-1406
DLUG21100249	2011-04-20	Nov 17 → 18	IndividualName withheld	STAFF PER DIEM	$90.49	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO LAWRENCEBURG, MADISON, CORYDON, TELL CITY AND RETURN	$204.40	B-1406
DLUG21100251	2011-04-19	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.20	B-1406
DLUG21100252	2011-04-19	Dec 1, 2010	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.80	B-1406
DLUG21100253	2011-04-19	Dec 9, 2010	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MONTICELLO AND RETURN	$72.00	B-1406
DLUG21100254	2011-04-19	Nov 11, 2010	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, WEST LAFAYETTE AND RETURN	$51.20	B-1406
DLUG21100255	2011-04-19	Oct 28, 2010	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO LOGANSPORT AND RETURN	$57.60	B-1406
DLUG21100256	2011-04-20	Nov 12 → 13	IndividualName withheld	STAFF PER DIEM	$55.00	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN	$144.80	B-1406
DLUG21100257	2011-04-19	Dec 15, 2010	IndividualName withheld	STAFF TRANSPORTATION GREENCASTLE TO LOOGOOTEE AND RETURN	$74.00	B-1406
DLUG21100258	2011-04-20	Dec 16, 2010	IndividualName withheld	STAFF TRANSPORTATION GREENCASTLE TO WATERLOO AND RETURN	$143.20	B-1406
DLUG21100259	2011-04-19	Dec 8, 2010	IndividualName withheld	STAFF TRANSPORTATION GREENCASTLE TO EDINBURGH TO INDIANAPOLIS	$46.40	B-1406
DLUG21100260	2011-04-19	Dec 10, 2010	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.65	B-1406
DLUG21100261	2011-04-19	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.80	B-1406
DLUG21100262	2011-05-03	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1406
DLUG21100263	2011-04-28	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.60	B-1406
DLUG21100265	2011-04-20	Jan 9, 2011	IndividualName withheld	STAFF PER DIEM	$9.95	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION VALPARAISO TO GREENWOOD, INDIANAPOLIS, FAIR OAKS AND RETURN	$140.00	B-1406
DLUG21100266	2011-04-19	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE AND RETURN	$25.60	B-1406
DLUG21100267	2011-04-19	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE, BLOOMINGTON AND RETURN	$44.40	B-1406
DLUG21100268	2011-04-20	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$89.60	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO MONTICELLO, LAFAYETTE AND RETURN	$81.20	B-1406
DLUG21100269	2011-04-19	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO BROOKVILLE AND RETURN	$74.40	B-1406
DLUG21100270	2011-04-20	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN	$124.80	B-1406
DLUG21100271	2011-04-20	Mar 1 → 3	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN	$238.30	B-1406
DLUG21100272	2011-04-19	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FT WAYNE AND RETURN	$100.00	B-1406
DLUG21100273	2011-04-19	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.20	B-1407
DLUG21100280	2011-04-19	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN	$30.80	B-1407
DLUG21100281	2011-04-19	Apr 1 → 3	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO PLYMOUTH AND RETURN	$100.00	B-1407
DLUG21100282	2011-04-20	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.75	B-1407
DLUG21100283	2011-04-19	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO WESTVILLE AND RETURN	$12.00	B-1407
DLUG21100284	2011-04-19	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY, PORTER AND RETURN	$18.00	B-1407
DLUG21100285	2011-04-19	Jan 27, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO PORTAGE, HAMMOND AND RETURN	$24.80	B-1407
DLUG21100286	2011-04-20	Jan 21 → 22	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN	$130.00	B-1407
DLUG21100287	2011-04-19	Jan 20, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MERRILLVILLE, PORTER AND RETURN	$20.00	B-1407
DLUG21100288	2011-04-19	Jan 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN	$46.00	B-1407
DLUG21100289	2011-04-19	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO LAGRANGE AND RETURN	$40.00	B-1407
DLUG21100290	2011-04-19	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY AND RETURN	$17.60	B-1407
DLUG21100291	2011-04-19	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY AND RETURN	$16.00	B-1407
DLUG21100292	2011-04-20	Mar 1 → 2	IndividualName withheld	STAFF PER DIEM	$13.94	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN	$141.00	B-1407
DLUG21100295	2011-04-19	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.60	B-1407
DLUG21100296	2011-04-19	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.15	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO PERU, WABASH, NORTH MANCHESTER AND RETURN	$52.40	B-1407
DLUG21100297	2011-04-20	Mar 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$3.25	B-1407
〃	〃	〃	〃	STAFF PER DIEM	$119.51	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO MONTICELLO, LAFAYETTE, WEST LAFAYETTE AND RETURN	$82.80	B-1407
DLUG21100298	2011-04-19	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MONTICELLO, REMINGTON, WEST LAFAYETTE, LAFAYETTE AND RETURN	$92.80	B-1407
DLUG21100299	2011-04-20	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$97.35	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO NORTH VERNON, VERSAILLES, BATESVILLE AND RETURN	$90.80	B-1407
DLUG21100300	2011-04-19	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE, BLOOMINGTON AND RETURN	$58.40	B-1407
DLUG21100301	2011-04-19	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE AND RETURN	$30.00	B-1407
DLUG21100302	2011-04-19	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO PLAINFIELD, AVON AND RETURN	$10.80	B-1407
DLUG21100303	2011-04-20	Mar 23 → 26	LUGAR,RICHARD G	SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN	$422.34	B-1407
DLUG21100304	2011-04-19	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NASHVILLE AND RETURN	$29.60	B-1407
DLUG21100305	2011-04-28	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO AUSTIN, SCOTTSBURG AND RETURN	$72.00	B-1407
DLUG21100306	2011-04-19	Mar 26 → 27	LUGAR,RICHARD G	SENATOR'S PER DIEM WASHINGTON DC TO LAFAYETTE AND RETURN	$89.60	B-1407
DLUG21100307	2011-04-29	Mar 11 → 14	LUGAR,RICHARD G	SENATOR'S INCIDENTALS	$1.00	B-1407
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN	$365.03	B-1407
DLUG21100308	2011-04-20	Mar 28 → 30	IndividualName withheld	STAFF PER DIEM	$147.40	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO JASPER, FRENCH LICK, PAOLI, ORLEANS, MITCHELL, BEDFORD AND RETURN	$125.20	B-1408
DLUG21100309	2011-04-19	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO MITCHELL, SHOALS, LOOGOOTEE AND RETURN	$85.20	B-1408
DLUG21100310	2011-04-20	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$82.14	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO LEAVENWORTH, NEW ALBANY, CORYDON, MAUCKPORT, CENTRAL, MARENGO AND RETURN	$142.40	B-1408
DLUG21100311	2011-04-19	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO OAKLAND CITY, PRINCETON AND RETURN	$44.80	B-1408
DLUG21100312	2011-04-19	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO BOONVILLE AND RETURN	$15.60	B-1408
DLUG21100313	2011-04-19	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO TELL CITY AND RETURN	$42.80	B-1408
DLUG21100314	2011-04-19	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO JASPER, DALE, HOLLAND AND RETURN	$47.60	B-1408
DLUG21100315	2011-04-19	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN	$82.80	B-1408
DLUG21100316	2011-04-29	Mar 3 → 4	IndividualName withheld	STAFF PER DIEM	$117.14	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO TELL CITY, CORYDON, JEFFERSONVILLE, NEW ALBANY AND RETURN	$100.40	B-1408
DLUG21100317	2011-04-20	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN	$171.00	B-1408
DLUG21100318	2011-04-19	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN	$83.20	B-1408
DLUG21100319	2011-04-19	Feb 25 → Mar 31	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1408
DLUG21100320	2011-04-20	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$108.62	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO MONTICELLO, LAFAYETTE AND RETURN	$31.20	B-1408
DLUG21100321	2011-04-20	Feb 24 → 25	IndividualName withheld	STAFF PER DIEM	$106.47	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$32.00	B-1408
DLUG21100322	2011-04-22	Apr 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LUGAR WASHINGTON DC TO INDIANAPOLIS	$129.70	B-1408
DLUG21100331	2011-06-14	Apr 28, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS	$365.70	B-1408
DLUG21100354	2011-06-08	May 9 → 10	IndividualName withheld	STAFF PER DIEM	$106.47	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN	$32.00	B-1408
DLUG21100355	2011-06-08	Apr 16 → 17	LUGAR,RICHARD G	SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN	$126.86	B-1408
DLUG21100356	2011-06-08	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MADISON, VINCENNES AND RETURN	$159.60	B-1408
DLUG21100357	2011-06-07	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO BATESVILLE, LAWRENCEBURG AND RETURN	$88.40	B-1408
DLUG21100358	2011-06-08	May 9 → 12	IndividualName withheld	STAFF INCIDENTALS	$111.72	B-1408
〃	〃	〃	〃	STAFF PER DIEM INDIANAPOLIS TO WASHINGTON DC AND RETURN	$598.00	B-1408
DLUG21100359	2011-06-08	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN	$115.60	B-1408
DLUG21100360	2011-06-07	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.20	B-1408
DLUG21100361	2011-06-08	May 20 → 22	LUGAR,RICHARD G	SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN	$219.32	B-1408
DLUG21100362	2011-06-08	Apr 30 → May 2	LUGAR,RICHARD G	SENATOR'S INCIDENTALS	$1.00	B-1408
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN	$259.44	B-1408
DLUG21100363	2011-06-07	Apr 1 → May 1	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.80	B-1408
DLUG21100364	2011-06-07	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON AND RETURN	$48.80	B-1409
DLUG21100365	2011-06-07	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON AND RETURN	$17.20	B-1409
DLUG21100366	2011-06-07	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO ROCKPORT AND RETURN	$22.80	B-1409
DLUG21100367	2011-06-07	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN	$60.00	B-1409
DLUG21100368	2011-06-07	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON AND RETURN	$16.40	B-1409
DLUG21100369	2011-06-08	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$74.46	B-1409
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, PLAINFIELD AND RETURN	$191.60	B-1409
DLUG21100370	2011-06-08	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$55.40	B-1409
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG, BLOOMINGTON, LINTON AND RETURN	$125.20	B-1409
DLUG21100371	2011-06-07	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON AND RETURN	$19.60	B-1409
DLUG21100372	2011-06-13	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN	$9.60	B-1409
DLUG21100373	2011-06-07	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO DALE AND RETURN	$36.00	B-1409
DLUG21100374	2011-06-13	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN	$48.40	B-1409
DLUG21100375	2011-06-08	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$78.47	B-1409
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON, SULLIVAN AND RETURN	$108.80	B-1409
DLUG21100376	2011-06-07	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN	$54.80	B-1409
DLUG21100377	2011-06-07	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.60	B-1409
DLUG21100378	2011-06-07	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.40	B-1409
DLUG21100379	2011-06-09	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO VINCENNES, BRAZIL AND RETURN	$106.80	B-1409
DLUG21100380	2011-06-07	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE, LIGONIER AND RETURN	$47.60	B-1409
DLUG21100381	2011-06-07	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND, NORTH LIBERTY, MERRIVILLE AND RETURN	$60.00	B-1409
DLUG21100382	2011-06-08	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO PLYMOUTH, NORTH LIBERTY, RENSSELAER, MICHIGAN CITY, MERRILLVILLE AND RETURN	$119.20	B-1409
DLUG21100383	2011-06-07	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO CHESTERTON, PORTAGE AND RETURN	$15.20	B-1409
DLUG21100384	2011-06-07	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY, WESTVILLE AND RETURN	$20.80	B-1409
DLUG21100385	2011-06-07	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MONTICELLO, RENSSELAER AND RETURN	$63.20	B-1409
DLUG21100386	2011-06-07	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN	$46.00	B-1409
DLUG21100387	2011-06-07	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY AND RETURN	$19.20	B-1409
DLUG21100388	2011-06-08	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN	$111.40	B-1409
DLUG21100389	2011-06-07	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN	$46.80	B-1409
DLUG21100390	2011-06-07	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO LAGRANGE, ELKHART AND RETURN	$70.40	B-1409
DLUG21100391	2011-06-07	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO AUBURN AND RETURN	$22.40	B-1409
DLUG21100392	2011-06-07	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN	$88.00	B-1409
DLUG21100393	2011-06-07	May 3 → 31	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.92	B-1410
DLUG21100394	2011-06-07	May 6 → 15	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.36	B-1410
DLUG21100395	2011-06-07	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO NORTH MANCHESTER AND RETURN	$25.20	B-1410
DLUG21100396	2011-06-13	Apr 18 → 29	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.56	B-1410
DLUG21100397	2011-06-07	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE AND RETURN	$25.20	B-1410
DLUG21100398	2011-06-07	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN	$39.60	B-1410
DLUG21100399	2011-06-07	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO ROCHESTER AND RETURN	$53.60	B-1410
DLUG21100400	2011-06-07	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO LAPORTE, WESTVILLE, GRANGER AND RETURN	$60.00	B-1410
DLUG21100401	2011-06-07	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO NOTRE DAME AND RETURN	$44.00	B-1410
DLUG21100402	2011-06-07	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN	$45.20	B-1410
DLUG21100403	2011-06-07	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN	$60.00	B-1410
DLUG21100404	2011-06-07	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SCHERERVILLE AND RETURN	$18.00	B-1410
DLUG21100405	2011-06-07	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO WESTVILLE AND RETURN	$8.80	B-1410
DLUG21100406	2011-06-07	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO HOBART AND RETURN	$9.60	B-1410
DLUG21100407	2011-06-07	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO WINAMAC, MEDARYVILLE, MICHIGAN CITY AND RETURN	$54.80	B-1410
DLUG21100408	2011-06-07	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MOROCCO AND RETURN	$44.40	B-1410
DLUG21100409	2011-06-07	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO GARY, MICHIGAN CITY AND RETURN	$29.20	B-1410
DLUG21100410	2011-06-07	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO KNOX AND RETURN	$28.00	B-1410
DLUG21100411	2011-06-06	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE, SHELBYVILLE AND RETURN	$47.20	B-1410
DLUG21100412	2011-06-06	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1410
DLUG21100413	2011-06-07	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$106.40	B-1410
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO VINCENNES, BRAZIL AND RETURN	$72.80	B-1410
DLUG21100414	2011-06-06	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO AVON AND RETURN	$19.20	B-1410
DLUG21100415	2011-06-07	May 16 → 18	IndividualName withheld	STAFF PER DIEM INDIANAPOLIS TO WASHINGTON DC AND RETURN	$465.26	B-1410
DLUG21100416	2011-06-06	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FRANKFORT AND RETURN	$42.80	B-1410
DLUG21100417	2011-06-06	May 22, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN	$79.60	B-1410
DLUG21100418	2011-06-13	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO WARSAW AND RETURN.	$42.00	B-1410
DLUG21100419	2011-06-06	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MERRILLVILLE AND RETURN	$14.00	B-1410
DLUG21100420	2011-06-06	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO HOBART AND RETURN	$12.00	B-1410
DLUG21100421	2011-06-07	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG AND RETURN	$40.80	B-1410
DLUG21100422	2011-06-07	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO FORT BRANCH AND RETURN	$17.20	B-1410
DLUG21100423	2011-06-07	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.80	B-1411
DLUG21100424	2011-06-08	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO VALPARAISO AND RETURN	$120.00	B-1411
DLUG21100425	2011-06-07	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO AVON, GREENCASTLE, CRAWFORDSVILLE, SPEEDWAY AND RETURN	$54.80	B-1411
DLUG21100426	2011-06-07	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO VERSAILLES, RISING SUN AND RETURN	$99.20	B-1411
DLUG21100427	2011-06-13	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$114.72	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO LINTON, VINCENNES, BRAZIL AND RETURN	$78.40	B-1411
DLUG21100428	2011-06-07	Mar 7 → Apr 19	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.40	B-1411
DLUG21100429	2011-06-07	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO NEW CASTLE AND RETURN	$40.80	B-1411
DLUG21100430	2011-06-07	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN	$49.60	B-1411
DLUG21100431	2011-06-07	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN	$35.20	B-1411
DLUG21100432	2011-06-07	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE TO KOKOMO AND RETURN	$36.80	B-1411
DLUG21100433	2011-06-07	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ZIONSVILLE TO TIPTON AND RETURN	$28.00	B-1411
DLUG21100434	2011-06-07	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO RICHMOND AND RETURN	$59.60	B-1411
DLUG21100435	2011-06-07	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO WINCHESTER AND RETURN	$68.00	B-1411
DLUG21100436	2011-06-07	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.25	B-1411
DLUG21100438	2011-06-07	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO RENSSELAER AND RETURN	$36.00	B-1411
DLUG21100439	2011-06-07	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN	$46.40	B-1411
DLUG21100440	2011-06-07	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO WALKERTON AND RETURN	$32.00	B-1411
DLUG21100441	2011-06-07	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MERRILLVILLE AND RETURN	$12.80	B-1411
DLUG21100442	2011-06-08	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$102.80	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION VALPARAISO TO WINAMAC, ROCHESTER AND RETURN	$140.80	B-1411
DLUG21100443	2011-06-07	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO WALKERTON AND RETURN	$31.60	B-1411
DLUG21100444	2011-06-07	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO DYER AND RETURN	$25.20	B-1411
DLUG21100445	2011-06-07	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY AND RETURN	$18.80	B-1411
DLUG21100446	2011-06-07	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO REMINGTON AND RETURN	$52.80	B-1411
DLUG21100447	2011-06-07	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO LOGANSPORT, RENSSELAER AND RETURN	$75.20	B-1411
DLUG21100448	2011-06-09	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO GREENCASTLE, TERRE HAUTE AND RETURN	$74.80	B-1411
DLUG21100449	2011-06-09	Jun 4 → 5	IndividualName withheld	STAFF PER DIEM	$113.85	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO FERDINAND, NEWBURGH, EVANSVILLE, GEORGETOWN AND RETURN	$182.80	B-1411

Showing 210 of 433 rows →

Travel total, all 433 rows$41,335.82

Other contractual services, line by line21 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006226	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1418
CV110006634	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$49.00	B-1418
CV110007812	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1418
CV110008498	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1418
CV110008620	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$175.50	B-1419
CV110009489	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$246.00	B-1419
CV110009608	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1419
CV110010703	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1419
CV110010958	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1419
CV110011369	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1419

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLUG21100232	2011-04-28	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$177.00	B-1419
DLUG21100250	2011-04-19	Nov 10, 2010	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1419
DLUG21100274	2011-04-19	Apr 1, 2011	PITNEY BOWES INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$74.00	B-1419
DLUG21100398	2011-06-07	May 19, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-1419
DLUG21100401	2011-06-07	May 18, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1419
DLUG21100476	2011-06-13	Apr 27, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$19.00	B-1419
DLUG21100573	2011-07-21	Jun 22 → 23	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1419
DLUG21100575	2011-07-20	Jun 30, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1419
DLUG21100632	2011-08-04	May 23, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1419
DLUG21100633	2011-08-05	Jul 25, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$24.00	B-1419
DLUG21100711	2011-09-26	May 23, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1419

Other contractual services total, all 21 rows$989.50

Acquisition of assets, line by line1 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLUG21100323	2011-06-16	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$48.88	B-1419

Acquisition of assets total, all 1 rows$48.88