Senator · LA · Democrat · bioguide L000550

Mary L. Landrieu

Senators Official Personnel and Office Expense Account · In office since Jan 1997

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 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 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$1,492,199.68$1,491,755.29 from FY2011 funds; $223.39 of adjustments to FY2010; $221.00 of adjustments to FY2009.

FY2011 allowance used97.4%$2,962,171.97 of $3,040,262.29 available.

Staff on payroll49Entries in the FY2011 abstract, $1,312,011.92.

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	$1,317,038.07
2	Travel and Transportation of Persons	Itemized	$91,439.47
3	Rent, Communications and Utilities	Total only	$58,450.69
4	Other Contractual Services	Itemized	$13,492.55
5	Supplies and Materials	Total only	$9,562.43
6	Acquisition of Assets	Itemized	$1,992.28
7	Printing and Reproduction	Total only	$224.19
	Organization total		$1,492,199.68

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

Staff, by title49 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Regional Manager	4	$101,081.88
Chief of Staff	1	$84,729.48
State Director	1	$84,729.48
Legislative Aide	3	$74,715.11
Executive Assistant	2	$59,999.88
Office Manager	1	$58,999.92
Legislative Director	1	$57,499.92
Legislative Correspondent	4	$50,618.01
Senior Policy Advisor For Disaster Recovery and Homeland Security	1	$49,999.92
Constituent Service Representative	3	$47,795.62
Communications Director	2	$45,388.82
Projects Director	1	$45,000.00
Constituent Service Manager	1	$42,499.92
22 other titles	24	$508,953.96
Payroll abstract total	49	$1,312,011.92

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

Travel, line by line350 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21100896	2011-09-21	Jul 20 → 22	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE, NEW ORLEANS AND RETURN	$221.00	B-1328
DLAN21100452	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM SHREVEPORT TO ALEXANDRIA, BATON ROUGE, NEW ORLEANS AND RETURN	$53.55	B-1331
DLAN21100464	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$36.84	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$70.00	B-1331
DLAN21100465	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$47.41	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$66.00	B-1331
DLAN21100466	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$43.93	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$138.95	B-1331
DLAN21100467	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-1331
〃	〃	〃	〃	STAFF PER DIEM	$16.72	B-1331

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$74.00	B-1331
DLAN21100468	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$29.05	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$35.00	B-1331
DLAN21100471	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$33.49	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$73.00	B-1331
DLAN21100472	2011-04-14	Feb 22 → 27	IndividualName withheld	STAFF PER DIEM	$33.92	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$120.00	B-1331
DLAN21100473	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1331
〃	〃	〃	〃	STAFF PER DIEM	$38.41	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$117.00	B-1331
DLAN21100474	2011-04-14	Feb 19 → 27	IndividualName withheld	STAFF PER DIEM	$60.70	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$20.37	B-1331
DLAN21100475	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-1331
〃	〃	〃	〃	STAFF PER DIEM	$40.00	B-1331
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$40.00	B-1331
DLAN21100476	2011-04-14	Feb 17 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$31.00	B-1331
DLAN21100479	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO NEW ORLEANS AND RETURN	$137.00	B-1332
DLAN21100480	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO FT POLK, BATON ROUGE, NEW ORLEANS AND RETURN	$273.50	B-1332
DLAN21100481	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$64.79	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO NEW ORLEANS AND RETURN	$382.00	B-1332
DLAN21100482	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$68.00	B-1332
DLAN21100483	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$105.00	B-1332
DLAN21100484	2011-04-14	Feb 23 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$102.50	B-1332
DLAN21100485	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$31.50	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$30.00	B-1332
DLAN21100494	2011-04-08	Feb 23, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] FT LAUDERDALE FL TO NEW ORLEANS	$204.70	B-1332
DLAN21100504	2011-04-05	Mar 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1332
〃	〃	〃	〃	STAFF PER DIEM	$350.23	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN	$127.13	B-1332
DLAN21100508	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$65.84	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$126.50	B-1332
DLAN21100509	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$17.51	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$44.00	B-1332
DLAN21100510	2011-04-14	Feb 24 → 26	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$82.00	B-1332
DLAN21100511	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM SHREVEPORT TO NEW ORLEANS, BATON ROUGE AND RETURN	$61.20	B-1332
DLAN21100512	2011-04-14	Feb 23 → 27	IndividualName withheld	STAFF INCIDENTALS	$75.00	B-1332
〃	〃	〃	〃	STAFF PER DIEM	$38.73	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$96.00	B-1332
DLAN21100513	2011-04-14	Feb 19 → 25	IndividualName withheld	STAFF INCIDENTALS	$206.05	B-1332
〃	〃	〃	〃	STAFF PER DIEM	$57.06	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$127.14	B-1332
DLAN21100514	2011-04-14	Feb 22 → 26	INTERNATIONAL HOUSE	STAFF PER DIEM	$18,720.32	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION OFFICE OF SENATOR LANDRIEU STAFF RETREAT	$1,404.48	B-1332
DLAN21100521	2011-04-18	Feb 22 → Mar 2	IndividualName withheld	STAFF INCIDENTALS	$223.00	B-1332
〃	〃	〃	〃	STAFF PER DIEM	$227.11	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, SHREVEPORT, GRAMBLING, MONROE, RUSTON AND RETURN	$420.00	B-1332
DLAN21100522	2011-04-14	Feb 23 → 27	IndividualName withheld	STAFF PER DIEM	$68.40	B-1332
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$225.54	B-1332
DLAN21100523	2011-04-07	Feb 17 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$1,101.40	B-1332
DLAN21100524	2011-04-06	Mar 25 → 28	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR L SAULNY NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$342.59	B-1332
DLAN21100527	2011-04-14	Feb 23 → 26	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$98.15	B-1332
DLAN21100528	2011-04-06	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.00	B-1332
DLAN21100532	2011-04-14	Feb 24 → 26	WHP STORE NO 1	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN NEW ORLEANS	$100.00	B-1332
DLAN21100533	2011-04-14	Feb 24 → 26	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM FOR STAFF RETREAT HELD IN NEW ORLEANS	$2,268.00	B-1333
DLAN21100534	2011-04-14	Feb 23 → 26	LANDRIEU,MARY L	SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN	$109.00	B-1333
DLAN21100535	2011-04-11	Feb 23 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR L SAULNY NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$600.19	B-1333
DLAN21100536	2011-04-07	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$14.33	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE, RUSTON AND RETURN	$107.50	B-1333
DLAN21100541	2011-04-13	Mar 18 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN	$680.80	B-1333
DLAN21100542	2011-04-14	Mar 16 → 17	IndividualName withheld	STAFF PER DIEM	$25.00	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES, ALEXANDRIA AND RETURN	$181.00	B-1333
DLAN21100543	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN	$70.00	B-1333
DLAN21100544	2011-04-20	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BATON ROUGE TO NEW ORLEANS AND RETURN	$3.00	B-1333
DLAN21100545	2011-04-14	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN	$102.00	B-1333
DLAN21100546	2011-04-13	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO CHALMETTE AND RETURN	$97.50	B-1333
DLAN21100548	2011-04-13	Jan 3 → Mar 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.90	B-1333
DLAN21100549	2011-04-20	Mar 22 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$911.40	B-1333
DLAN21100550	2011-04-14	Jan 22, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$90.50	B-1333
DLAN21100551	2011-04-13	Mar 20 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN	$297.40	B-1333
DLAN21100552	2011-04-21	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$34.09	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES AND RETURN	$140.00	B-1333
DLAN21100553	2011-04-18	Dec 15, 2010	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$60.00	B-1333
DLAN21100554	2011-04-18	Jan 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO MYRTLE GROVE AND RETURN	$32.00	B-1333
DLAN21100555	2011-04-19	Jan 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LAFITTE, HOUMA AND RETURN	$80.00	B-1333
DLAN21100556	2011-04-18	Jan 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HAMMOND AND RETURN	$60.00	B-1333
DLAN21100557	2011-04-18	Jan 26, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$82.50	B-1333
DLAN21100558	2011-04-18	Feb 9, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$82.50	B-1333
DLAN21100559	2011-04-19	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$60.00	B-1333
DLAN21100560	2011-04-18	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$80.00	B-1333
DLAN21100561	2011-04-18	Feb 23, 2011	IndividualName withheld	STAFF PER DIEM	$4.74	B-1333
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$85.50	B-1333
DLAN21100562	2011-04-18	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$60.00	B-1333
DLAN21100563	2011-04-19	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO SCHRIEVER AND RETURN	$62.50	B-1333
DLAN21100564	2011-04-18	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO WAVELAND MS AND RETURN	$50.00	B-1333
DLAN21100566	2011-04-21	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1333
DLAN21100568	2011-04-20	Mar 22 → 28	IndividualName withheld	STAFF PER DIEM	$837.80	B-1334
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$487.47	B-1334
DLAN21100579	2011-04-22	Mar 18 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN	$680.80	B-1334
DLAN21100581	2011-04-22	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1334
DLAN21100584	2011-04-25	Mar 2, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SHREVEPORT TO WASHINGTON DC	$256.90	B-1334
DLAN21100590	2011-04-28	Mar 25 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$920.60	B-1334
DLAN21100591	2011-04-29	Apr 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$23.00	B-1334
〃	〃	〃	〃	STAFF PER DIEM	$220.46	B-1334
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN	$10.00	B-1334
DLAN21100592	2011-04-28	Mar 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.28	B-1334
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$92.50	B-1334
DLAN21100593	2011-05-02	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1334
DLAN21100594	2011-05-02	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.50	B-1334
DLAN21100595	2011-05-02	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, VIOLET AND RETURN	$97.50	B-1334
DLAN21100597	2011-05-03	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO CHALMETTE, NEW ORLEANS, VIOLET AND RETURN	$136.50	B-1334
DLAN21100598	2011-05-10	Apr 26 → May 1	IndividualName withheld	STAFF PER DIEM	$1,069.46	B-1334
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$76.00	B-1334
DLAN21100599	2011-05-11	Apr 18 → 20	IndividualName withheld	STAFF PER DIEM	$274.19	B-1334
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN	$20.00	B-1334
DLAN21100600	2011-05-19	Apr 16 → 21	IndividualName withheld	STAFF PER DIEM	$122.92	B-1334
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, MONROE AND RETURN	$411.57	B-1334
DLAN21100601	2011-05-10	Apr 20 → 21	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-1334
〃	〃	〃	〃	STAFF PER DIEM	$207.97	B-1334
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$134.00	B-1334
DLAN21100602	2011-05-06	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1334
DLAN21100603	2011-05-10	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO ZWOLLE AND RETURN	$117.50	B-1334
DLAN21100604	2011-05-09	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO RAYNE AND RETURN	$60.50	B-1334
DLAN21100605	2011-05-09	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$77.50	B-1334
DLAN21100606	2011-05-10	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LYDIA AND RETURN	$105.00	B-1334
DLAN21100607	2011-05-10	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO NEW IBERIA AND RETURN	$102.50	B-1334
DLAN21100608	2011-05-09	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO FT POLK AND RETURN	$68.50	B-1334
DLAN21100609	2011-05-12	Mar 3 → 4	IndividualName withheld	STAFF INCIDENTALS	$12.48	B-1334
〃	〃	〃	〃	STAFF PER DIEM	$113.07	B-1334
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN	$273.00	B-1334
DLAN21100610	2011-05-11	Apr 20 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$721.40	B-1334
DLAN21100613	2011-05-13	Apr 15 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$911.40	B-1334
DLAN21100614	2011-05-16	Apr 18 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT AND RETURN	$478.30	B-1335
DLAN21100615	2011-05-17	Apr 14 → 16	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR W KUNGEL NEW ORLEANS TO BATON ROUGE AND RETURN	$353.08	B-1335
DLAN21100616	2011-05-17	Apr 20 → 22	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR L SAULNY NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$208.32	B-1335
DLAN21100617	2011-05-12	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$88.50	B-1335
DLAN21100618	2011-05-12	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO COVINGTON AND RETURN	$40.00	B-1335
DLAN21100619	2011-05-12	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO ABITA SPRINGS AND RETURN	$43.00	B-1335
DLAN21100620	2011-06-01	Apr 26 → May 1	IndividualName withheld	STAFF PER DIEM	$921.14	B-1335
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, ALEXANDRIA, BATON ROUGE, BELLE CHASSE, HARAHAN AND RETURN	$350.39	B-1335
DLAN21100621	2011-05-17	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO BREAUX BRIDGE, OPELOUSAS AND RETURN	$107.50	B-1335
DLAN21100622	2011-05-17	Apr 18 → 19	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE, MORGAN CITY AND RETURN	$199.50	B-1335
DLAN21100623	2011-05-17	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO GRAND ISLE AND RETURN	$251.00	B-1335
DLAN21100626	2011-05-17	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO JOHNSONS BAYOU AND RETURN	$58.50	B-1335
DLAN21100631	2011-05-19	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN	$61.75	B-1335
DLAN21100632	2011-05-19	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$82.45	B-1335
DLAN21100633	2011-05-19	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$86.05	B-1335
DLAN21100634	2011-05-19	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$82.90	B-1335
DLAN21100635	2011-05-19	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$78.70	B-1335
DLAN21100640	2011-05-19	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BOGALUSA AND RETURN	$70.00	B-1335
DLAN21100641	2011-05-20	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HAHNVILLE AND RETURN	$31.00	B-1335
DLAN21100642	2011-05-19	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO VACHERIE AND RETURN	$51.00	B-1335
DLAN21100645	2011-05-23	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$102.50	B-1335
DLAN21100646	2011-05-23	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$134.99	B-1335
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LEESVILLE, NEW LLANO AND RETURN	$228.00	B-1335
DLAN21100647	2011-05-23	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$110.00	B-1335
DLAN21100648	2011-05-20	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ABITA SPRINGS AND RETURN	$96.50	B-1335
DLAN21100649	2011-05-20	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO FOLSOM AND RETURN	$93.50	B-1335
DLAN21100650	2011-05-23	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$109.00	B-1335
DLAN21100651	2011-05-20	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$94.50	B-1335
DLAN21100652	2011-05-23	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO STENNIS AND RETURN	$155.00	B-1335
DLAN21100653	2011-05-20	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$98.50	B-1335
DLAN21100654	2011-05-23	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN	$126.00	B-1335
DLAN21100655	2011-05-20	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN	$92.50	B-1336
DLAN21100656	2011-05-20	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN	$91.50	B-1336
DLAN21100657	2011-05-23	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$114.00	B-1336
DLAN21100658	2011-05-23	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ALGIERS AND RETURN	$124.00	B-1336
DLAN21100659	2011-05-20	Apr 26 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$920.60	B-1336
DLAN21100660	2011-05-20	Apr 26 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$920.60	B-1336
DLAN21100661	2011-05-20	Apr 18 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT AND RETURN	$478.30	B-1336
DLAN21100663	2011-05-24	Apr 20 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$576.90	B-1336
DLAN21100669	2011-06-02	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$23.00	B-1336
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, COVINGTON AND RETURN	$102.50	B-1336
DLAN21100670	2011-05-24	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1336
DLAN21100671	2011-05-24	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1336
DLAN21100673	2011-05-25	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$4.61	B-1336
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO RAYVILLE AND RETURN	$128.50	B-1336
DLAN21100677	2011-06-03	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MADISON PARISH AND RETURN	$175.50	B-1336
DLAN21100678	2011-06-02	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$86.20	B-1336
DLAN21100679	2011-06-03	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1336
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, BOGALUSA AND RETURN	$127.80	B-1336
DLAN21100680	2011-06-02	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$77.85	B-1336
DLAN21100681	2011-06-02	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$80.85	B-1336
DLAN21100682	2011-06-02	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$82.25	B-1336
DLAN21100683	2011-06-06	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES, DONALDSONVILLE, BAYOU PIGEON, BAYOU SORREL, GRAND LAKE, PLAQUEMINE AND RETURN	$72.00	B-1336
DLAN21100684	2011-06-03	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1336
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$96.50	B-1336
DLAN21100685	2011-06-03	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1336
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO RACELAND, LOCKPORT AND RETURN	$120.00	B-1336
DLAN21100686	2011-06-03	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$15.28	B-1336
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1336
DLAN21100687	2011-06-09	May 15 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$721.40	B-1336
DLAN21100688	2011-06-09	May 28 → Jun 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$738.41	B-1336
DLAN21100689	2011-06-09	May 8, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC	$580.70	B-1336
DLAN21100690	2011-06-09	May 31 → Jun 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR P GWYNN SACKSON WASHINGTON DC TO NEW ORLEANS AND RETURN	$721.40	B-1336
DLAN21100691	2011-06-14	May 9, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TICKET FEE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN	$20.00	B-1336
DLAN21100692	2011-06-09	May 31 → Jun 2	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW ORLEANS, SHREVEPORT, MEMPHIS TN AND RETURN	$33.32	B-1337
DLAN21100693	2011-06-15	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1337
DLAN21100696	2011-06-16	May 9 → 10	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO STEPHENSVILLE, LAFAYETTE, MELVILLE, KROTZ SPRINGS, BUTTE LA ROSE AND RETURN	$227.50	B-1337
DLAN21100697	2011-06-16	May 6 → 7	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, BATON ROUGE AND RETURN	$131.00	B-1337
DLAN21100698	2011-06-16	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO MORGAN CITY, PATTERSON AND RETURN	$146.00	B-1337
DLAN21100699	2011-06-17	May 16 → 19	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, MORGAN CITY, LAFAYETTE, BATON ROUGE, VIDALIA, BATON ROUGE AND RETURN	$472.40	B-1337
DLAN21100700	2011-06-16	Apr 14 → 22	IndividualName withheld	STAFF PER DIEM	$836.90	B-1337
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS, PORT FOURCHON, HOUMA, GRAND ISLE AND RETURN	$485.10	B-1337
DLAN21100701	2011-06-16	May 5 → 8	IndividualName withheld	STAFF PER DIEM	$134.43	B-1337
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$470.40	B-1337
DLAN21100703	2011-06-17	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$101.00	B-1337
DLAN21100704	2011-06-17	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$107.50	B-1337
DLAN21100705	2011-06-17	May 24 → 25	IndividualName withheld	STAFF PER DIEM	$98.10	B-1337
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO DERIDDER, LEESVILLE, LAFAYETTE AND RETURN	$221.00	B-1337

Showing 210 of 350 rows →

Travel total, all 350 rows$91,439.47

Other contractual services, line by line17 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006220	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1341
CV110006628	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$116.90	B-1341
CV110007806	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$428.80	B-1341
CV110008492	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$202.00	B-1341
CV110008614	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$51.95	B-1341
CV110009484	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$176.00	B-1341
CV110009602	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1341
CV110010697	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$354.80	B-1341
CV110010953	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$107.70	B-1341
CV110011363	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$58.00	B-1341

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21100507	2011-04-08	Feb 24 → 26	PEGGY F GREENBERG TRAINING & CONSULTING	TRAINING/CONFERENCE/REGISTRATION FEES	$5,000.00	B-1341
DLAN21100514	2011-04-14	Feb 22 → 26	INTERNATIONAL HOUSE	TRAINING/CONFERENCE/REGISTRATION FEES	$4,496.40	B-1341
DLAN21100520	2011-04-08	Feb 24 → 25	DEAF SERVICES CENTER	INTERPRETING SERVICES	$2,200.00	B-1341
DLAN21100567	2011-04-20	Mar 24 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1341
DLAN21100575	2011-04-21	Feb 3, 2011	AUDIOSYNC AUDIOLOGY & HEARING	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$140.00	B-1341
DLAN21100582	2011-04-25	Jan 27, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1341
DLAN21100583	2011-04-25	Feb 1, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1341

Other contractual services total, all 17 rows$13,492.55

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21100505	2011-04-04	Mar 13 → Apr 12	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$7.49	B-1341
DLAN21100742	2011-07-11	May 5, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,984.79	B-1341

Acquisition of assets total, all 2 rows$1,992.28