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 2012 – Sep 2012

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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,557,524.02$1,559,004.64 from FY2012 funds; −$612.39 of adjustments to FY2011; −$868.23 of adjustments to FY2010.

FY2012 allowance used95.5%$3,018,843.23 of $3,160,313.00 available.

Staff on payroll67Entries in the FY2012 abstract, $1,503,703.82.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,505,100.57
2	Supplies and Materials	Total only	$19,395.96
3	Rent, Communications and Utilities	Total only	$17,745.61
4	Travel and Transportation of Persons	Itemized	$11,928.68
5	Other Contractual Services	Itemized	$3,353.20
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,557,524.02

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

Staff, by title67 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	15	$358,724.54
Legislative Assistant	5	$217,791.43
Press Secretary	3	$106,652.65
Administrative Assistant / Chief of Staff	1	$84,724.92
Senior Professional Staff Member	2	$66,361.04
Assistant State Director	1	$53,833.29
Office Assistant	2	$53,666.58
Special Assistant	2	$50,566.63
Correspondence Director	1	$46,208.30
Constituent Services Director	1	$46,041.59
Central Indiana Regional Director	1	$43,638.86
Director, Cms Operations	1	$40,541.60
Constituent Service Representative	1	$39,749.97
11 other titles	31	$295,202.42
Payroll abstract total	67	$1,503,703.82

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

Travel, line by line136 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120001347	2012-04-16	Oct 1, 2009 → Sep 30, 2011	FINANCIAL CLERK US SENATE	SENATOR'S PER DIEM	−$868.23	B-1333
〃	〃	〃	〃	SENATOR'S PER DIEM	−$788.94	B-1334
DLUG21200189	2012-08-20	Dec 19 → 20	IndividualName withheld	STAFF PER DIEM	$50.40	B-1336
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON, LOOGOOTEE, MITCHELL, HOLLAND AND RETURN	$101.20	B-1336
DLUG21200315	2012-04-04	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE TO GREENCASTLE	$43.20	B-1336
DLUG21200316	2012-08-17	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.40	B-1336
DLUG21200317	2012-04-04	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO VINCENNES, WASHINGTON AND RETURN	$60.40	B-1336
DLUG21200318	2012-04-04	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO HAZLETON AND RETURN	$31.20	B-1336
DLUG21200319	2012-04-05	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN	$147.20	B-1336
DLUG21200320	2012-04-04	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO FORT BRANCH AND RETURN	$12.80	B-1336

Show the other 126 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLUG21200322	2012-04-05	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1336
DLUG21200323	2012-04-05	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND, WESTVILLE AND RETURN	$44.00	B-1336
DLUG21200324	2012-04-05	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO HAMMOND AND RETURN	$22.40	B-1336
DLUG21200325	2012-04-05	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY AND RETURN	$20.00	B-1337
DLUG21200326	2012-04-05	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO GARY AND RETURN	$22.40	B-1337
DLUG21200327	2012-04-05	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SOUTH BEND AND RETURN	$44.80	B-1337
DLUG21200328	2012-04-05	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO PLYMOUTH AND RETURN	$33.20	B-1337
DLUG21200330	2012-04-13	Mar 4, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO HENRYVILLE AND RETURN	$75.20	B-1337
DLUG21200331	2012-04-13	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD, FRANKLIN AND RETURN	$23.20	B-1337
DLUG21200332	2012-04-16	Jan 9 → 22	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.00	B-1337
DLUG21200333	2012-07-17	Jan 9 → 12	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1337
〃	〃	〃	〃	STAFF PER DIEM	$328.44	B-1337
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO VALPARAISO, MUNSTER, VALPARAISO, SOUTH BEND, ELKHART, WARSAW AND RETURN	$254.40	B-1337
DLUG21200334	2012-04-13	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD AND RETURN	$9.60	B-1337
DLUG21200335	2012-04-13	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL, FRANKLIN, GREENWOOD AND RETURN	$27.20	B-1337
DLUG21200336	2012-04-13	Jan 22, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN	$12.00	B-1337
DLUG21200337	2012-04-13	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE, TERRE HAUTE AND RETURN	$94.00	B-1337
DLUG21200338	2012-04-16	Feb 21 → 27	IndividualName withheld	STAFF INCIDENTALS	$5.25	B-1337
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 2/21 GOODLAND, MOROCCO, LAFAYETTE; 2/22 LAFAYETTE; 2/23 GREENSBURG, CONNERSVILLE; 2/27 INTERDEPARTMENTAL TRANSPORTATION	$132.00	B-1337
DLUG21200339	2012-04-13	Feb 3, 2012	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-1337
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN	$20.00	B-1337
DLUG21200340	2012-04-16	Feb 1 → 29	IndividualName withheld	STAFF INCIDENTALS	$5.50	B-1337
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$154.60	B-1337
DLUG21200341	2012-07-03	Feb 7 → 9	IndividualName withheld	STAFF PER DIEM	$46.92	B-1337
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO RISING SUN, GREENDALE, LAWRENCEBURG, RISING SUN, GREENDALE, LAWRENCEBURG, NORTH VERNON, VERSAILLES, DILLSBORO, GREENDALE, CONNERSVILLE, LIBERTY, GREENDALE, LAWRENCEBURG, MADISON, NORTH VERNON AND RETURN	$231.20	B-1337
DLUG21200345	2012-04-25	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN	$104.80	B-1337
DLUG21200347	2012-04-26	Apr 10 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN	$341.60	B-1337
DLUG21200350	2012-04-26	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO COVINGTON, LAFAYETTE, GOODLAND AND RETURN	$42.40	B-1337
DLUG21200351	2012-04-30	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO AVON AND RETURN	$20.80	B-1337
DLUG21200352	2012-05-14	Apr 4 → 30	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.00	B-1337
DLUG21200353	2012-05-14	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON, NEW HARMONY AND RETURN	$32.80	B-1337
DLUG21200354	2012-05-14	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO VINCENNES, PRINCETON, PATOKA AND RETURN	$62.40	B-1337
DLUG21200355	2012-05-15	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO CRANE, SHOALS AND RETURN	$118.40	B-1337
DLUG21200356	2012-05-14	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO DALE, HUNTINGBURG AND RETURN	$30.40	B-1337
DLUG21200357	2012-05-14	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO PRINCETON, OWENSVILLE AND RETURN	$34.00	B-1337
DLUG21200358	2012-05-14	Apr 29, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO SELLERSBURG AND RETURN	$95.20	B-1338
DLUG21200359	2012-05-14	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO TELL CITY AND RETURN	$52.80	B-1338
DLUG21200368	2012-05-23	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO PORTAGE, HOBART, LAKE STATION, WHEELER, CHESTERTON AND RETURN	$84.40	B-1338
DLUG21200369	2012-05-23	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO NEW CHICAGO AND RETURN	$19.60	B-1338
DLUG21200370	2012-05-23	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO EAST CHICAGO, WHITING, HAMMOND, MERRILLVILLE AND RETURN	$41.20	B-1338
DLUG21200371	2012-05-23	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO SCHERERVILLE, MUNSTER, HIGHLAND, GRIFFITH AND RETURN	$25.20	B-1338
DLUG21200372	2012-05-23	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO GARY AND RETURN	$12.80	B-1338
DLUG21200373	2012-05-23	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MERRILLVILLE AND RETURN	$12.40	B-1338
DLUG21200374	2012-05-23	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE AND RETURN	$74.40	B-1338
DLUG21200376	2012-05-30	May 18 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$564.60	B-1338
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN LUGAR, [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN	$564.60	B-1338
DLUG21200378	2012-05-30	Jan 5 → 6	IndividualName withheld	STAFF PER DIEM	$108.36	B-1338
〃	〃	〃	〃	STAFF TRANSPORTATION INDIANAPOLIS TO MUNSTER, VALPARAISO, SOUTH BEND, ELKHART, WARSAW AND RETURN	$177.20	B-1338
DLUG21200379	2012-05-31	Mar 4, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-1338
DLUG21200380	2012-06-04	May 18 → 21	LUGAR,RICHARD G	SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN	$394.88	B-1338
DLUG21200381	2012-06-01	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.80	B-1338
DLUG21200382	2012-06-01	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO OAKLAND CITY AND RETURN	$45.60	B-1338
DLUG21200383	2012-06-01	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN	$8.80	B-1338
DLUG21200384	2012-06-04	May 17 → 18	IndividualName withheld	STAFF PER DIEM	$94.60	B-1338
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO PRINCETON, JEFFERSONVILLE, NEW ALBANY, CORYDON, INDIANAPOLIS, BLOOMINGTON AND RETURN	$240.80	B-1338
DLUG21200385	2012-06-01	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN	$78.40	B-1338
DLUG21200390	2012-06-08	Apr 29, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO SELLERSBURG AND RETURN	$76.80	B-1338
DLUG21200398	2012-06-27	Jan 11 → 12	IndividualName withheld	STAFF PER DIEM	$104.36	B-1338
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO WARSAW AND RETURN	$33.60	B-1338
DLUG21200399	2012-06-22	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO PORTLAND AND RETURN	$49.60	B-1338
DLUG21200400	2012-06-22	Jan 14, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO GOSHEN AND RETURN	$53.60	B-1338
DLUG21200401	2012-06-22	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO PERU AND RETURN	$44.80	B-1338
DLUG21200402	2012-06-22	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO NEW HAVEN AND RETURN	$10.40	B-1338
DLUG21200403	2012-06-22	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON AND RETURN	$19.20	B-1338
DLUG21200404	2012-06-22	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE AND RETURN	$25.20	B-1338
DLUG21200405	2012-06-22	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO HARTFORD CITY AND RETURN	$36.40	B-1338
DLUG21200406	2012-06-22	Feb 8, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO AUBURN AND RETURN	$21.60	B-1338
DLUG21200407	2012-06-22	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE AND RETURN	$25.20	B-1339
DLUG21200408	2012-06-22	Feb 13, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO PENNVILLE AND RETURN	$41.20	B-1339
DLUG21200409	2012-06-22	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ANGOLA, COLUMBIA CITY AND RETURN	$51.20	B-1339
DLUG21200410	2012-06-22	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO BLUFFTON AND RETURN	$24.40	B-1339
DLUG21200411	2012-06-22	Mar 5, 2012	IndividualName withheld	STAFF PER DIEM	$22.00	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN	$37.20	B-1339
DLUG21200412	2012-06-22	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO STEUBEN AND RETURN	$40.40	B-1339
DLUG21200413	2012-06-22	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO AUBURN AND RETURN	$22.00	B-1339
DLUG21200414	2012-06-22	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN	$18.00	B-1339
DLUG21200415	2012-06-22	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO BLUFFTON AND RETURN	$24.40	B-1339
DLUG21200416	2012-06-22	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO KENDALLVILLE AND RETURN	$24.00	B-1339
DLUG21200417	2012-06-22	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN	$18.80	B-1339
DLUG21200418	2012-06-22	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO BLUFFTON AND RETURN	$24.80	B-1339
DLUG21200420	2012-06-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO NORTH VERNON AND RETURN	$144.00	B-1339
DLUG21200421	2012-06-22	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO WARSAW AND RETURN	$33.20	B-1339
DLUG21200422	2012-06-22	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO WARSAW AND RETURN	$34.80	B-1339
DLUG21200423	2012-06-25	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN	$103.40	B-1339
DLUG21200426	2012-07-05	Apr 4 → 20	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.60	B-1339
DLUG21200427	2012-07-05	May 18 → 21	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.00	B-1339
DLUG21200428	2012-07-05	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.20	B-1339
DLUG21200433	2012-07-18	May 17 → Jul 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$411.60	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/24 [NAME], 7/6 SEN LUGAR, [NAME] WASHINGTON DC TO INDIANAPOLIS; 7/8 SEN LUGAR, [NAME] INDIANAPOLIS TO WASHINGTON DC	$1,109.20	B-1339
DLUG21200434	2012-07-13	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.00	B-1339
DLUG21200435	2012-07-13	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO MITCHELL AND RETURN	$87.60	B-1339
DLUG21200436	2012-07-13	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON, CRANE, ODON AND RETURN	$87.20	B-1339
DLUG21200437	2012-07-13	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN	$45.20	B-1339
DLUG21200438	2012-07-13	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN	$74.40	B-1339
DLUG21200439	2012-07-13	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO ST PHILIP AND RETURN	$13.60	B-1339
DLUG21200440	2012-08-13	Jun 12 → 13	IndividualName withheld	STAFF PER DIEM	$54.14	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE, CRANE AND RETURN	$83.60	B-1339
DLUG21200448	2012-08-01	Jul 6 → 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$35.00	B-1339
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/6 SEN LUGAR, 7/20 [NAME] WASHINGTON DC TO INDIANAPOLIS; 7/11 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN	$938.40	B-1339
DLUG21200460	2012-08-17	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GREENCASTLE TO VINCENNES TO INDIANAPOLIS	$84.80	B-1340
DLUG21200461	2012-08-23	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO CRANE AND RETURN	$72.80	B-1340
DLUG21200462	2012-08-24	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN	$105.60	B-1340
DLUG21200470	2012-09-05	Jul 8, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO LINCOLN CITY AND RETURN	$33.20	B-1340
DLUG21200471	2012-09-05	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO LINCOLN CITY AND RETURN	$33.60	B-1340
DLUG21200472	2012-09-05	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO CANNELTON AND RETURN	$56.80	B-1340
DLUG21200473	2012-09-05	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN	$64.00	B-1340
DLUG21200474	2012-09-05	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO ELIZABETH AND RETURN	$88.80	B-1340
DLUG21200475	2012-09-05	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN	$81.60	B-1340
DLUG21200476	2012-09-06	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN	$187.60	B-1340
DLUG21200477	2012-09-05	Jul 2 → Aug 29	IndividualName withheld	STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.60	B-1340
DLUG21200478	2012-09-06	Jul 23 → 24	IndividualName withheld	STAFF PER DIEM	$85.47	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION EVANSVILLE TO NEW ALBANY, JEFFERSONVILLE, CORYDON AND RETURN	$105.60	B-1340
DLUG21200480	2012-09-07	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO HOBART, HAMMOND AND RETURN	$25.60	B-1340
DLUG21200481	2012-09-07	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY AND RETURN	$18.80	B-1340
DLUG21200482	2012-09-07	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY AND RETURN	$18.40	B-1340
DLUG21200483	2012-09-07	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO PORTAGE AND RETURN	$11.20	B-1340
DLUG21200484	2012-09-07	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY AND RETURN	$18.40	B-1340
DLUG21200485	2012-09-07	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN	$120.00	B-1340
DLUG21200486	2012-09-07	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO TO MUNSTER AND RETURN	$24.00	B-1340
DLUG21200487	2012-09-07	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-1340
DLUG21200488	2012-09-07	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.80	B-1340
DLUG21200489	2012-09-07	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION VALPARAISO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-1340
DLUG21200495	2012-09-17	Aug 8 → 17	IndividualName withheld	STAFF PER DIEM	$77.13	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LEBANON, RICHMOND, MOORESVILLE, BLOOMINGTON AND RETURN	$815.00	B-1340
DLUG21200504	2012-09-26	Sep 13 → 17	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$341.60	B-1340
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/14 SEN LUGAR, [NAME], 9/13-17 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN	$896.20	B-1340

Travel total, all 136 rows$11,928.68

Other contractual services, line by line11 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005850	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.00	B-1340
CV120008717	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$0.60	B-1340
CV120011175	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$6.80	B-1340
DLUG21200444	2012-07-26	Jul 2, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$424.00	B-1340
DLUG21200445	2012-07-26	Jun 29, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$66.80	B-1340
DLUG21200491	2012-09-10	Jul 17, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$635.00	B-1340
DLUG21200492	2012-09-10	Jul 24, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$358.00	B-1340
DLUG21200493	2012-09-10	Aug 3, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$675.00	B-1341
DLUG21200494	2012-09-10	Aug 9, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$676.00	B-1341
DLUG21200495	2012-09-17	Aug 8 → 17	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1341

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLUG21200503	2012-09-25	Aug 27, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$467.00	B-1341

Other contractual services total, all 11 rows$3,353.20

Acquisition of assets, line by line0 rows · Apr 2012 – Sep 2012

No itemized rows this period.