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 2025Oct 2011 – Mar 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 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 Apr 2011 – Sep 2011

Spent this period$1,461,787.92$1,408,055.28 from FY2012 funds; $52,166.34 of adjustments to FY2011; $1,566.30 of adjustments to FY2010.

FY2012 allowance used46.7%$1,408,055.28 of $3,014,370.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,274,084.05.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,279,319.60
2	Travel and Transportation of Persons	Itemized	$76,035.13
3	Rent, Communications and Utilities	Total only	$64,034.77
4	Supplies and Materials	Total only	$40,880.32
5	Other Contractual Services	Itemized	$1,074.80
6	Printing and Reproduction	Total only	$372.91
7	Acquisition of Assets	Itemized	$70.39
	Organization total		$1,461,787.92

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

Staff, by title52 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Regional Manager	4	$95,790.86
Legislative Aide	5	$87,930.38
Chief of Staff	1	$84,729.48
State Director	1	$84,729.48
Constituent Service Representative	3	$59,293.62
Office Manager	1	$58,999.92
Legislative Assistant	2	$52,124.94
Senior Policy Advisor For Disaster Recovery and Homeland Security	1	$49,999.92
Assistant To the Chief of Staff	2	$49,861.06
Staff Assistant	4	$45,457.38
Communications Director	1	$45,000.00
Projects Director	1	$45,000.00
Constituent Service Manager	1	$42,499.92
22 other titles	25	$472,667.09
Payroll abstract total	52	$1,274,084.05

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

Travel, line by line335 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21200186	2012-01-19	Jul 5 → 12	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$1,147.00	B-1246
DLAN21200370	2012-03-08	Feb 11 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO MONROE AND RETURN	$419.30	B-1246
DLAN21100899	2011-10-18	Aug 30 → 31	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.79	B-1247
DLAN21200002	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO NATCHEZ MS AND RETURN	$218.50	B-1247
DLAN21200009	2011-10-19	Aug 8 → 11	LANDRIEU,MARY L	SENATOR'S PER DIEM	$327.31	B-1247
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, SHREVEPORT, POYDRAS CITY, BATON ROUGE AND RETURN	$25.00	B-1247
DLAN21200025	2011-10-27	Sep 26, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$620.70	B-1247
DLAN21200026	2011-10-31	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$6.01	B-1247
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$112.00	B-1247
DLAN21200027	2011-10-31	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO PIONEER AND RETURN	$158.00	B-1247

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21200043	2011-11-08	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CROWLEY AND RETURN	$55.00	B-1247
DLAN21200044	2011-11-09	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO ALEXANDRIA AND RETURN	$112.00	B-1247
DLAN21200045	2011-11-08	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CROWLEY AND RETURN	$56.00	B-1247
DLAN21200046	2011-11-08	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO FORT POLK AND RETURN	$71.50	B-1247
DLAN21200047	2011-11-08	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO WOODWORTH AND RETURN	$95.00	B-1247
DLAN21200048	2011-11-08	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CROWLEY AND RETURN	$56.50	B-1248
DLAN21200051	2011-11-10	Sep 23 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$711.40	B-1248
DLAN21200053	2011-11-10	Aug 23 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$297.40	B-1248
DLAN21200064	2011-11-16	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO NORCO AND RETURN	$42.48	B-1248
DLAN21200124	2011-12-19	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$60.00	B-1248
DLAN21200125	2011-12-19	Aug 4 → 5	IndividualName withheld	STAFF PER DIEM NEW ORLEANS TO SHREVEPORT AND RETURN	$52.90	B-1248
DLAN21200126	2011-12-19	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO MORGAN CITY AND RETURN	$90.00	B-1248
DLAN21200127	2011-12-19	Aug 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN	$38.00	B-1248
DLAN21200128	2011-12-19	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$60.00	B-1248
DLAN21200129	2011-12-19	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN	$38.00	B-1248
DLAN21200130	2011-12-19	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$80.00	B-1248
DLAN21200147	2011-12-21	Jul 25, 2011	IndividualName withheld	STAFF PER DIEM	$11.50	B-1248
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1248
DLAN21200148	2011-12-21	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, GONZALEZ AND RETURN	$92.50	B-1248
DLAN21200149	2011-12-22	Jul 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SLIDELL, NEW ORLEANS AND RETURN	$107.50	B-1248
DLAN21200150	2011-12-22	Aug 17, 2011	IndividualName withheld	STAFF PER DIEM	$39.07	B-1248
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1248
DLAN21200151	2011-12-21	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1248
DLAN21200152	2011-12-22	Aug 24, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1248
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO STENNIS SPACE CENTER MS, COVINGTON AND RETURN	$130.00	B-1248
DLAN21200158	2011-12-29	Jun 1 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$162.50	B-1248
DLAN21200159	2011-12-30	Jul 1 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.24	B-1248
DLAN21200171	2012-01-06	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1248
DLAN21200172	2012-01-06	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ST FRANCISVILLE AND RETURN	$42.00	B-1248
DLAN21200173	2012-01-06	Aug 3, 2011	IndividualName withheld	STAFF PER DIEM	$21.95	B-1248
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$102.50	B-1248
DLAN21200174	2012-01-06	Aug 12, 2011	IndividualName withheld	STAFF PER DIEM	$25.18	B-1248
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1248
DLAN21200175	2012-01-06	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$60.26	B-1248
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1248
DLAN21200176	2012-01-06	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1248
DLAN21200177	2012-01-06	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO THIBODAUX AND RETURN	$70.00	B-1248
DLAN21200178	2012-01-06	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, CARVILLE AND RETURN	$145.00	B-1248
DLAN21200179	2012-01-06	Apr 15, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1249
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$89.50	B-1249
DLAN21200180	2012-01-10	Apr 16, 2011	IndividualName withheld	STAFF PER DIEM	$6.19	B-1249
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$92.50	B-1249
DLAN21200181	2012-01-06	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, GEISMAR AND RETURN	$89.25	B-1249
DLAN21200187	2012-01-19	Aug 3, 2011	IndividualName withheld	STAFF PER DIEM	$18.82	B-1249
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$113.50	B-1249
DLAN21200188	2012-01-19	Aug 17, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1249
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN	$76.50	B-1249
DLAN21200189	2012-01-19	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO PEARL RIVER AND RETURN	$84.00	B-1249
DLAN21200190	2012-01-19	Aug 4 → 6	IndividualName withheld	STAFF PER DIEM	$382.45	B-1249
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, BOSSIER CITY AND RETURN	$335.00	B-1249
DLAN21200194	2012-01-18	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO MANDEVILLE AND RETURN	$83.50	B-1249
DLAN21200195	2012-01-18	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO FOLSOM AND RETURN	$93.50	B-1249
DLAN21200196	2012-01-18	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$99.00	B-1249
DLAN21200230	2012-02-07	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.40	B-1249
DLAN21200326	2012-02-28	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$98.50	B-1249
DLAN21200329	2012-02-29	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ABITA SPRINGS AND RETURN	$103.50	B-1249
DLAN21200028	2011-10-31	Oct 10, 2011	IndividualName withheld	STAFF PER DIEM	$4.61	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$109.50	B-1251
DLAN21200029	2011-10-28	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN	$40.00	B-1251
DLAN21200030	2011-10-31	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LEESVILLE AND RETURN	$166.25	B-1251
DLAN21200031	2011-10-28	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GREENSBURG AND RETURN	$62.15	B-1251
DLAN21200032	2011-11-02	Oct 5 → 10	IndividualName withheld	STAFF PER DIEM	$6.42	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX AND RETURN	$516.70	B-1251
DLAN21200035	2011-11-09	Oct 24 → 28	IndividualName withheld	STAFF PER DIEM	$741.53	B-1251
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, NEW ORLEANS AND RETURN	$28.69	B-1251
DLAN21200037	2011-11-09	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO FRESHWATER LOCK, DELCAMBRE AND RETURN	$156.00	B-1251
DLAN21200038	2011-11-08	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$78.50	B-1251
DLAN21200039	2011-11-08	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN	$37.50	B-1251
DLAN21200040	2011-11-08	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CREOLE AND RETURN	$39.50	B-1251
DLAN21200041	2011-11-09	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO MORGAN CITY AND RETURN	$144.50	B-1251
DLAN21200042	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$77.50	B-1251
DLAN21200049	2011-12-02	Oct 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1251
〃	〃	〃	〃	STAFF PER DIEM SHREVEPORT TO OKLAHOMA CITY OK AND RETURN	$419.43	B-1251
DLAN21200050	2011-11-10	Oct 15 → 17	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR L SAULNY NEW ORLEANS TO LA PLACE, BOGALUSA, FRANKLINTON, PONCHATOULA, KENNER	$208.32	B-1251
DLAN21200054	2011-11-10	Oct 1 → 2	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIR FARE FOR SEN LANDRIEU WASHINGTON DC TO ST LOUIS, CINCINNATI OH AND RETURN	$691.90	B-1252
DLAN21200057	2011-11-21	Oct 1 → 2	LANDRIEU,MARY L	SENATOR'S INCIDENTALS	$10.00	B-1252
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO LOUISVILLE KY, FLORENCE IN , CINCINNATI OH AND RETURN	$278.88	B-1252
DLAN21200065	2011-11-16	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO DALLAS TX AND RETURN	$16.00	B-1252
DLAN21200066	2011-11-16	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$90.50	B-1252
DLAN21200067	2011-11-16	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$89.00	B-1252
DLAN21200068	2011-11-16	Oct 4 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.00	B-1252
DLAN21200069	2011-11-17	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO ARCADIA AND RETURN	$110.50	B-1252
DLAN21200070	2011-11-16	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO ARCADIA AND RETURN	$79.50	B-1252
DLAN21200071	2011-11-16	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO ARCADIA AND RETURN	$52.00	B-1252
DLAN21200072	2011-11-16	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN	$30.00	B-1252
DLAN21200073	2011-11-17	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO ARCADIA AND RETURN	$135.00	B-1252
DLAN21200086	2011-12-14	Nov 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$6.75	B-1252
〃	〃	〃	〃	STAFF PER DIEM	$258.41	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN	$19.00	B-1252
DLAN21200087	2011-12-06	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1252
DLAN21200088	2011-12-06	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.30	B-1252
DLAN21200090	2011-12-07	Nov 11 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$1,125.40	B-1252
DLAN21200091	2011-12-08	Nov 2, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO DALLAS TX AND RETURN	$515.40	B-1252
DLAN21200093	2011-12-07	Nov 6 → 7	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$902.40	B-1252
DLAN21200094	2011-12-07	Nov 4 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN	$797.80	B-1252
DLAN21200095	2011-12-07	Oct 30 → 31	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO DENVER CO AND RETURN	$724.40	B-1252
DLAN21200096	2011-12-07	Oct 24 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/24 WASHINGTON DC TO SHREVEPORT; 10/30 NEW ORLEANS TO WASHINGTON DC	$556.10	B-1252
DLAN21200098	2011-12-07	Oct 5 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.00	B-1252
DLAN21200102	2011-12-13	Nov 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$72.86	B-1252
〃	〃	〃	〃	STAFF PER DIEM	$109.01	B-1252
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE, WALKER, ALEXANDRIA, JENA, MARKSVILLE AND RETURN	$674.20	B-1252
DLAN21200103	2011-12-09	Oct 15 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$902.40	B-1252
DLAN21200107	2011-12-16	Nov 6 → 7	LANDRIEU,MARY L	SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN	$160.07	B-1252
DLAN21200111	2011-12-14	Nov 28 → 29	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENAL AUTO FOR [NAME] NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.97	B-1252
DLAN21200112	2011-12-14	Nov 11 → 12	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR W KUNGEL NEW ORLEANS TO BATON ROUGE AND RETURN	$176.74	B-1252
DLAN21200113	2011-12-14	Nov 5 → 7	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR W KUNGEL NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$230.63	B-1252
DLAN21200114	2011-12-14	Dec 2 → 6	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO LA PLACE, HOUMA AND RETURN	$590.78	B-1253
DLAN21200115	2011-12-14	Nov 13 → 14	LANDRIEU,MARY L	SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, LAKE CHARLES AND RETURN	$56.44	B-1253
DLAN21200120	2011-12-21	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1253
DLAN21200121	2011-12-21	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO GRAND ISLE AND RETURN	$110.50	B-1253
DLAN21200122	2011-12-19	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$88.50	B-1253
DLAN21200123	2011-12-19	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LAPLACE AND RETURN	$32.50	B-1253
DLAN21200131	2011-12-20	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO GALLIANO AND RETURN	$75.00	B-1253
DLAN21200132	2011-12-19	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$85.00	B-1253
DLAN21200133	2011-12-19	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO THIBODAUX AND RETURN	$65.00	B-1253
DLAN21200134	2011-12-19	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$85.00	B-1253
DLAN21200135	2011-12-19	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$85.00	B-1253
DLAN21200136	2011-12-19	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LOCKPORT AND RETURN	$50.00	B-1253
DLAN21200137	2012-01-03	Nov 12, 2011	IndividualName withheld	STAFF PER DIEM	$3.25	B-1253
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO WALKER, BATON ROUGE AND RETURN	$20.11	B-1253
DLAN21200138	2011-12-19	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO CHAUVIN AND RETURN	$82.50	B-1253
DLAN21200139	2011-12-19	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$16.14	B-1253
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE, COVINGTON, ABITA SPRINGS AND RETURN	$50.00	B-1253
DLAN21200140	2011-12-21	Nov 11 → 14	IndividualName withheld	STAFF PER DIEM	$186.05	B-1253
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WALKER, LAFAYETTE, PINEVILLE, JENA, MARKSVILLE AND RETURN	$131.63	B-1253
DLAN21200153	2011-12-29	Nov 13 → 16	IndividualName withheld	STAFF INCIDENTALS	$46.12	B-1253
〃	〃	〃	〃	STAFF PER DIEM	$282.32	B-1253
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO LITTLE ROCK AR AND RETURN	$259.60	B-1253
DLAN21200154	2011-12-29	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1253
DLAN21200156	2011-12-29	Oct 1 → Dec 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.50	B-1253
DLAN21200157	2011-12-29	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1253
DLAN21200162	2011-12-22	Oct 1 → Dec 2	IndividualName withheld	STAFF PER DIEM	$573.88	B-1253
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GRAMBLING TO BATON ROUGE, NEW ORLEANS AND RETURN	$323.50	B-1253
DLAN21200168	2012-01-09	Nov 28 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$707.40	B-1253
DLAN21200169	2012-01-09	Dec 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS	$568.70	B-1253
DLAN21200182	2012-01-10	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1253
DLAN21200191	2012-01-18	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO GRAMBLING AND RETURN	$88.50	B-1253
DLAN21200192	2012-01-19	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM	$132.48	B-1253
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN	$243.50	B-1253
DLAN21200193	2012-01-19	Dec 19 → 21	IndividualName withheld	STAFF PER DIEM	$296.71	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE, LIVONIA AND RETURN	$290.94	B-1254
DLAN21200197	2012-01-27	Jan 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$27.00	B-1254
〃	〃	〃	〃	STAFF PER DIEM	$673.39	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$125.55	B-1254
DLAN21200203	2012-01-24	Dec 16 → 18	IndividualName withheld	STAFF PER DIEM	$32.00	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LEESVILLE, DERIDDER AND RETURN	$210.00	B-1254
DLAN21200207	2012-02-02	Jan 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$24.50	B-1254
〃	〃	〃	〃	STAFF PER DIEM	$756.25	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$97.35	B-1254
DLAN21200210	2012-01-27	Jan 5 → 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$707.60	B-1254
DLAN21200211	2012-02-13	Jan 8, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS	$373.80	B-1254
DLAN21200212	2012-02-02	Jan 23 → 25	IndividualName withheld	STAFF PER DIEM	$256.73	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, PINEVILLE, LAFAYETTE AND RETURN	$282.86	B-1254
DLAN21200213	2012-02-02	Jan 21, 2012	IndividualName withheld	STAFF PER DIEM	$39.22	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, SLIDELL, MANDEVILLE, NEW ORLEANS AND RETURN	$157.50	B-1254
DLAN21200215	2012-02-02	Jan 19 → 25	IndividualName withheld	STAFF INCIDENTALS	$156.17	B-1254
〃	〃	〃	〃	STAFF PER DIEM	$1,319.00	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, SHREVEPORT AND RETURN	$97.50	B-1254
DLAN21200218	2012-02-01	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN, RUSTON AND RETURN	$74.00	B-1254
DLAN21200219	2012-02-01	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO WEST MONROE AND RETURN	$97.00	B-1254
DLAN21200220	2012-02-01	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN	$30.00	B-1254
DLAN21200221	2012-02-02	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO RAYVILLE AND RETURN	$138.00	B-1254
DLAN21200222	2012-02-24	Jan 27 → 28	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.82	B-1254
DLAN21200223	2012-02-02	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LEESVILLE AND RETURN	$72.50	B-1254
DLAN21200224	2012-02-02	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CAMERON AND RETURN	$52.50	B-1254
DLAN21200225	2012-02-02	Dec 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LEESVILLE AND RETURN	$71.50	B-1254
DLAN21200226	2012-02-02	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$76.50	B-1254
DLAN21200228	2012-02-07	Jan 27 → 28	IndividualName withheld	STAFF INCIDENTALS	$57.90	B-1254
〃	〃	〃	〃	STAFF PER DIEM	$226.81	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$53.00	B-1254
DLAN21200229	2012-02-09	Jan 29 → 30	IndividualName withheld	STAFF PER DIEM	$127.47	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN	$72.00	B-1254
DLAN21200231	2012-02-07	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOCKPORT, PASCAGOULA MS AND RETURN	$31.00	B-1254
DLAN21200235	2012-02-08	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$89.00	B-1254
DLAN21200236	2012-02-08	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO KENTWOOD AND RETURN	$92.50	B-1254
DLAN21200237	2012-02-08	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1254
DLAN21200238	2012-02-08	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$95.50	B-1255
DLAN21200239	2012-02-09	Dec 16 → 18	IndividualName withheld	STAFF PER DIEM	$73.75	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$102.50	B-1255
DLAN21200240	2012-02-29	Jan 27 → 28	IndividualName withheld	STAFF PER DIEM	$224.03	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, LAKE CHARLES, SLIDELL AND RETURN	$167.50	B-1255
DLAN21200251	2012-02-16	Jan 19 → 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$1,125.60	B-1255
DLAN21200252	2012-02-15	Jan 23, 2012	IndividualName withheld	STAFF PER DIEM	$6.13	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$88.00	B-1255
DLAN21200254	2012-02-15	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN	$78.50	B-1255
DLAN21200255	2012-02-15	Jan 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN	$35.00	B-1255
DLAN21200256	2012-02-16	Jan 5 → 9	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR W KUNGEL NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$577.25	B-1255
DLAN21200257	2012-02-16	Jan 18 → 23	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR W KUNGEL NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$560.00	B-1255
DLAN21200258	2012-02-16	Jan 27 → 30	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR L SAULNY NEW ORLEANS TO BATON ROUGE AND RETURN	$492.76	B-1255
DLAN21200263	2012-02-27	Jan 25 → 27	IndividualName withheld	STAFF PER DIEM	$340.13	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAKE CHARLES AND RETURN	$75.00	B-1255
DLAN21200264	2012-02-17	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1255
DLAN21200267	2012-02-23	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$102.00	B-1255
DLAN21200268	2012-02-22	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$99.00	B-1255
DLAN21200269	2012-02-23	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN	$126.00	B-1255
DLAN21200270	2012-02-24	Jan 26, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.99	B-1255
〃	〃	〃	〃	STAFF PER DIEM	$143.61	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES AND RETURN	$199.00	B-1255
DLAN21200271	2012-02-22	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN	$79.00	B-1255

Showing 210 of 335 rows →

Travel total, all 335 rows$76,035.13

Other contractual services, line by line16 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000386	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$236.00	B-1249
CV120000490	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$78.95	B-1249
DLAN21200055	2011-11-10	Sep 28, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1249
CV120001200	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$330.50	B-1259
CV120001355	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.00	B-1259
CV120002228	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.15	B-1259
CV120003311	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.50	B-1259
CV120003405	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.00	B-1259
CV120004542	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$5.30	B-1259
CV120005160	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$91.60	B-1259

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005257	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1259
DLAN21200153	2011-12-29	Nov 13 → 16	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1259
DLAN21200305	2012-02-24	Feb 12, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$34.00	B-1259
DLAN21200324	2012-02-28	Jan 19, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1259
DLAN21200325	2012-02-28	Jan 19, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$53.00	B-1259
DLAN21200405	2012-03-27	Feb 22, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1259

Other contractual services total, all 16 rows$1,074.80

Acquisition of assets, line by line3 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120000241	2011-11-14	Oct 21, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1249
CD120000622	2012-01-13	Dec 22, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$10.00	B-1259
DLAN21200141	2011-12-20	Dec 9, 2011	LANDRIEU,MARY L	PURCHASED EQUIPMENT (EXPENDABLE)	$85.39	B-1259

Acquisition of assets total, all 3 rows$70.39