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 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 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,524,163.11$1,500,460.11 from FY2012 funds; $3,208.50 of adjustments to FY2011; $20,494.50 of adjustments to FY2010.

FY2012 allowance used96.5%$2,908,515.39 of $3,014,370.00 available.

Staff on payroll47Entries in the FY2012 abstract, $1,290,287.31.

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	$1,295,174.96
2	Travel and Transportation of Persons	Itemized	$113,863.48
3	Rent, Communications and Utilities	Total only	$62,871.17
4	Supplies and Materials	Total only	$37,260.13
5	Other Contractual Services	Itemized	$12,330.12
6	Printing and Reproduction	Total only	$2,663.25
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,524,163.11

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

Staff, by title47 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Aide	3	$94,583.14
Chief of Staff	1	$84,729.48
State Director	1	$84,729.48
Regional Manager	3	$83,499.84
Constituent Service Representative	3	$61,666.58
Staff Assistant	5	$60,578.53
Office Manager	1	$58,999.92
Legislative Assistant	2	$57,249.92
Communications Director	1	$51,250.00
Senior Policy Advisor For Disaster Recovery and Homeland Security	1	$49,999.92
Projects Director	1	$46,250.00
Constituent Service Manager	1	$42,499.92
Assistant To the Chief of Staff	2	$41,249.96
19 other titles	22	$473,000.62
Payroll abstract total	47	$1,290,287.31

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

Travel, line by line394 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21200846	2012-09-24	Jun 20 → 22	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE, ALEXANDRIA AND RETURN	$260.00	B-1261
DLAN21200847	2012-09-25	Jun 27 → 29	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO WINNFIELD, MONROE AND RETURN	$234.50	B-1261
DLAN21200492	2012-05-08	Aug 29 → 30	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO SHREVEPORT AND RETURN	$382.00	B-1262
DLAN21200832	2012-09-11	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BOGALUSA, HAMMOND AND RETURN	$213.50	B-1262
DLAN21200833	2012-09-10	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$89.00	B-1262
DLAN21200834	2012-09-12	Sep 17, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1262
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$31.00	B-1262
DLAN21200262	2012-04-04	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.00	B-1264
DLAN21200421	2012-04-03	Mar 16, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$41.00	B-1264

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21200422	2012-04-04	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$85.50	B-1264
DLAN21200423	2012-04-02	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HAHNVILLE AND RETURN	$31.00	B-1264
DLAN21200424	2012-04-02	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LAPLACE AND RETURN	$33.00	B-1264
DLAN21200425	2012-04-02	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO GRAMERCY AND RETURN	$65.00	B-1264
DLAN21200426	2012-04-02	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$85.50	B-1264
DLAN21200427	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$88.50	B-1264
DLAN21200428	2012-04-03	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HAMMOND, AMITE, INDEPENDENCE, KENTWOOD AND RETURN	$115.00	B-1264
DLAN21200429	2012-04-02	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1264
DLAN21200430	2012-04-02	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BOGALUSA AND RETURN	$70.50	B-1264
DLAN21200431	2012-04-02	Mar 10, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$85.50	B-1264
DLAN21200439	2012-04-06	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$80.07	B-1264
DLAN21200440	2012-04-06	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO EUNICE AND RETURN	$73.95	B-1264
DLAN21200441	2012-04-10	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN	$138.72	B-1264
DLAN21200442	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$53.00	B-1264
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO ANNAPOLIS MD AND RETURN	$95.10	B-1264
DLAN21200446	2012-04-06	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1264
DLAN21200447	2012-04-09	Mar 10 → 13	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR L SAULNY NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$350.82	B-1264
DLAN21200448	2012-04-09	Mar 2 → 3	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO L SAULNY NEW ORLEANS TO HOUMA, LOCKPORT AND RETURN	$134.15	B-1265
DLAN21200450	2012-04-06	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$80.07	B-1265
DLAN21200451	2012-04-20	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN	$135.15	B-1265
DLAN21200452	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$27.03	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO HOUSTON TX, ANNAPOLIS MD AND RETURN	$244.02	B-1265
DLAN21200453	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1265
DLAN21200454	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$55.53	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO ANNAPOLIS MD AND RETURN	$62.50	B-1265
DLAN21200455	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1265
DLAN21200456	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1265
DLAN21200458	2012-04-19	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$111.97	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN	$36.00	B-1265
DLAN21200459	2012-04-13	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1265
DLAN21200460	2012-04-13	Jan 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1265
DLAN21200461	2012-04-17	Jan 12, 2012	IndividualName withheld	STAFF PER DIEM	$9.04	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN	$60.00	B-1265
DLAN21200462	2012-04-13	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN	$60.00	B-1265
DLAN21200463	2012-04-16	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO BOGALUSA, NEW ORLEANS AND RETURN	$130.00	B-1265
DLAN21200464	2012-04-13	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1265
DLAN21200466	2012-04-18	Mar 25 → 26	LANDRIEU,MARY L	SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, SHREVEPORT AND RETURN	$122.90	B-1265
DLAN21200468	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$41.00	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, ANNAPOLIS MD AND RETURN	$45.00	B-1265
DLAN21200469	2012-04-17	Mar 10 → 12	LANDRIEU,MARY L	SENATOR'S PER DIEM	$455.74	B-1265
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, BROUSSARD, KENNER AND RETURN	$85.12	B-1265
DLAN21200471	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1265
DLAN21200472	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$24.65	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEAN TO ANNAPOLIS MD AND RETURN	$40.00	B-1265
DLAN21200473	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1265
DLAN21200474	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO ANNAPOLIS MD AND RETURN	$58.00	B-1265
DLAN21200475	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$23.19	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, ANNAPOLIS MD AND RETURN	$44.00	B-1265
DLAN21200476	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$24.77	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO ANNAPOLIS MD AND RETURN	$111.00	B-1265
DLAN21200477	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$32.50	B-1265
DLAN21200478	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$25.63	B-1265
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEAN TO ANNAPOLIS MD AND RETURN	$61.00	B-1265
DLAN21200479	2012-04-23	Apr 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$29.90	B-1266
〃	〃	〃	〃	STAFF PER DIEM	$435.34	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, PLAQUEMINES, HOUMA, PORT FOURCHON AND RETURN	$507.76	B-1266
DLAN21200481	2012-04-20	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ST HELENA AND RETURN	$55.00	B-1266
DLAN21200485	2012-04-23	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO BOGALUSA, NEW ORLEANS AND RETURN	$135.50	B-1266
DLAN21200486	2012-04-23	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$27.15	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1266
DLAN21200489	2012-04-27	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$136.53	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MYSTIC CT AND RETURN	$375.83	B-1266
DLAN21200490	2012-05-02	Apr 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$126.51	B-1266
〃	〃	〃	〃	STAFF PER DIEM	$860.07	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LOS ANGELES CA AND RETURN	$309.55	B-1266
DLAN21200493	2012-04-26	Mar 25 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$664.60	B-1266
DLAN21200494	2012-04-26	Mar 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO WASHINGTON DC	$413.80	B-1266
DLAN21200497	2012-04-26	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1266
DLAN21200499	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$80.50	B-1266
DLAN21200500	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN	$548.60	B-1266
DLAN21200501	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SHREVEPORT TO WASHINGTON DC AND RETURN	$733.20	B-1266
DLAN21200502	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SHREVEPORT TO WASHINGTON DC AND RETURN	$733.20	B-1266
DLAN21200503	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN	$427.60	B-1266
DLAN21200504	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN	$427.60	B-1266
DLAN21200505	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN	$548.60	B-1266
DLAN21200506	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN	$427.60	B-1266
DLAN21200507	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TX TO WASHINGTON DC AND RETURN	$518.10	B-1266
DLAN21200508	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN	$427.60	B-1266
DLAN21200509	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN	$427.60	B-1266
DLAN21200510	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAKE CHARLES TO WASHINGTON DC AND RETURN	$988.70	B-1266
DLAN21200511	2012-05-02	Mar 29, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC	$233.80	B-1266
DLAN21200512	2012-05-02	Mar 29 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SHREVEPORT TO WASHINGTON DC AND RETURN	$733.20	B-1266
DLAN21200515	2012-05-15	Mar 28 → 31	IndividualName withheld	STAFF PER DIEM	$336.48	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC, ANNAPOLIS MD, NEW ORLEANS AND RETURN	$110.00	B-1266
DLAN21200516	2012-05-02	Mar 10, 2012	IndividualName withheld	STAFF PER DIEM	$18.17	B-1266
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1266
DLAN21200517	2012-05-01	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1266
DLAN21200518	2012-05-01	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$4.56	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN	$80.00	B-1267
DLAN21200519	2012-05-01	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1267
DLAN21200520	2012-05-02	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1267
DLAN21200521	2012-05-01	Feb 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1267
DLAN21200522	2012-05-01	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1267
DLAN21200523	2012-05-01	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1267
DLAN21200524	2012-05-01	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1267
DLAN21200525	2012-05-01	Jan 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1267
DLAN21200526	2012-05-01	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$87.50	B-1267
DLAN21200527	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$44.68	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, ANNAPOLIS MD, NEW ORLEANS AND RETURN	$157.50	B-1267
DLAN21200528	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1267
DLAN21200529	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$60.13	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$90.00	B-1267
DLAN21200530	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1267
DLAN21200531	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$32.50	B-1267
DLAN21200532	2012-05-10	Mar 29 → 31	LANDRIEU,MARY L	SENATOR'S TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1267
DLAN21200534	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1267
DLAN21200535	2012-05-10	Mar 29 → 31	LOEWS ANNAPOLIS HOTEL	STAFF INCIDENTALS	$565.60	B-1267
〃	〃	〃	〃	STAFF PER DIEM	$14,727.77	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION OFFICE OF SENATOR LANDRIEU STAFF RETREAT	$348.00	B-1267
DLAN21200536	2012-05-16	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$43.27	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$39.00	B-1267
DLAN21200538	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1267
DLAN21200539	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$36.00	B-1267
DLAN21200540	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$30.97	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO ANNAPOLIS MD AND RETURN	$40.00	B-1267
DLAN21200541	2012-05-10	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$52.18	B-1267
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, ANNAPOLIS MD AND RETURN	$40.00	B-1267
DLAN21200542	2012-05-07	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$81.09	B-1267
DLAN21200543	2012-05-08	Apr 23 → 24	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, BATON ROUGE AND RETURN	$138.21	B-1267
DLAN21200544	2012-05-17	Apr 20 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$250.39	B-1267
DLAN21200546	2012-05-08	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$101.00	B-1267
DLAN21200550	2012-05-07	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN	$36.00	B-1267
DLAN21200551	2012-05-07	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$89.00	B-1268
DLAN21200552	2012-05-11	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO MARKSVILLE AND RETURN	$165.00	B-1268
DLAN21200553	2012-05-07	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO DESTREHAN AND RETURN	$30.00	B-1268
DLAN21200554	2012-05-07	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BOGALUSA AND RETURN	$70.00	B-1268
DLAN21200556	2012-05-16	Mar 12, 2012	BUTLER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO LAFAYETTE, BATON ROUGE AND RETURN	$2,453.03	B-1268
DLAN21200557	2012-05-09	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$26.50	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$105.00	B-1268
DLAN21200558	2012-05-08	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN	$56.50	B-1268
DLAN21200559	2012-05-09	Mar 2, 2012	IndividualName withheld	STAFF PER DIEM	$20.05	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, COVINGTON AND RETURN	$142.00	B-1268
DLAN21200560	2012-05-10	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$110.05	B-1268
DLAN21200561	2012-05-08	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$99.00	B-1268
DLAN21200562	2012-05-09	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN	$126.00	B-1268
DLAN21200563	2012-05-18	Apr 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$106.95	B-1268
〃	〃	〃	〃	STAFF PER DIEM	$784.00	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE, LOS ANGELES CA AND RETURN	$267.15	B-1268
DLAN21200564	2012-05-09	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO BOGALUSA AND RETURN	$125.50	B-1268
DLAN21200565	2012-05-09	Mar 22 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE [NAME] WASHINGTON DC TO SHREVEPORT AND RETURN	$1,017.20	B-1268
DLAN21200566	2012-05-09	Apr 10 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$674.40	B-1268
DLAN21200567	2012-05-09	Apr 14 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEAN TO LOS ANGELES CA AND RETURN	$427.90	B-1268
DLAN21200568	2012-05-09	Apr 14 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BATON ROUGE TO LOS ANGELES CA AND RETURN	$427.90	B-1268
DLAN21200569	2012-05-09	Mar 28 → 31	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BATON ROUGE TO WASHINGTON DC, NEW ORLEANS AND RETURN	$482.90	B-1268
DLAN21200571	2012-05-21	Apr 30 → May 6	IndividualName withheld	STAFF INCIDENTALS	$103.00	B-1268
〃	〃	〃	〃	STAFF PER DIEM	$676.56	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$263.02	B-1268
DLAN21200572	2012-05-16	Apr 30 → May 5	IndividualName withheld	STAFF PER DIEM	$958.95	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$118.50	B-1268
DLAN21200573	2012-05-14	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$95.00	B-1268
DLAN21200574	2012-05-15	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$110.00	B-1268
DLAN21200575	2012-05-16	May 1 → 4	IndividualName withheld	STAFF PER DIEM	$481.65	B-1268
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$227.60	B-1268
DLAN21200576	2012-05-14	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO NORCO AND RETURN	$32.00	B-1268
DLAN21200577	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$87.00	B-1268
DLAN21200578	2012-05-15	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.93	B-1268
DLAN21200579	2012-05-15	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.50	B-1268
DLAN21200583	2012-05-17	Mar 10 → 13	LANDRIEU,MARY L	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, BROUSSARD, KENNER AND RETURN	$122.90	B-1269
DLAN21200586	2012-05-17	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1269
DLAN21200589	2012-05-23	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN	$40.80	B-1269
DLAN21200590	2012-05-18	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN	$34.68	B-1269
DLAN21200591	2012-05-21	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.99	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO BASTROP AND RETURN	$148.92	B-1269
DLAN21200592	2012-05-21	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$8.37	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$117.11	B-1269
DLAN21200593	2012-05-21	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$112.49	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN	$290.82	B-1269
DLAN21200594	2012-05-24	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$36.57	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO MOSS BLUFF, LAFAYETTE AND RETURN	$162.37	B-1269
DLAN21200595	2012-05-25	May 2 → 4	IndividualName withheld	STAFF INCIDENTALS	$75.00	B-1269
〃	〃	〃	〃	STAFF PER DIEM	$277.89	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, BATON ROUGE AND RETURN	$308.64	B-1269
DLAN21200596	2012-05-21	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO LONGVIEW TX AND RETURN	$71.00	B-1269
DLAN21200599	2012-06-01	Apr 27 → May 6	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1269
〃	〃	〃	〃	STAFF PER DIEM	$8.32	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, LAFAYETTE, HOUMA, GALLIANO AND RETURN	$208.78	B-1269
DLAN21200600	2012-05-21	Apr 30, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS	$373.80	B-1269
DLAN21200602	2012-05-30	Apr 20 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$1,798.60	B-1269
DLAN21200605	2012-05-30	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$88.50	B-1269
DLAN21200606	2012-05-30	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO COVINGTON AND RETURN	$34.00	B-1269
DLAN21200607	2012-06-01	Apr 27 → May 6	IndividualName withheld	STAFF PER DIEM	$51.12	B-1269
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$427.00	B-1269
DLAN21200608	2012-05-31	Apr 26 → May 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.96	B-1269
DLAN21200609	2012-06-04	May 2 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$916.40	B-1269
DLAN21200610	2012-06-04	May 2 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$309.80	B-1269
DLAN21200611	2012-06-04	Apr 19 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$803.60	B-1269
DLAN21200612	2012-06-01	Apr 20 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$96.00	B-1269
DLAN21200613	2012-06-06	Apr 27 → May 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$902.60	B-1269
DLAN21200614	2012-06-04	Apr 30 → May 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$688.60	B-1269
DLAN21200615	2012-06-04	Apr 30 → May 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$902.60	B-1269
DLAN21200616	2012-06-04	Apr 27 → May 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$619.70	B-1269
DLAN21200620	2012-06-04	May 11 → 13	LANDRIEU,MARY L	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, IRVING TX AND RETURN	$235.75	B-1270
DLAN21200621	2012-06-04	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$87.14	B-1270
DLAN21200622	2012-06-04	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$84.36	B-1270
DLAN21200623	2012-06-04	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN	$54.39	B-1270
DLAN21200624	2012-06-05	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$206.42	B-1270
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES, HOUSTON TX AND RETURN	$363.00	B-1270
DLAN21200627	2012-06-07	May 2 → 4	IndividualName withheld	STAFF PER DIEM	$284.98	B-1270
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX, BATON ROUGE AND RETURN	$13.00	B-1270

Showing 210 of 394 rows →

Travel total, all 394 rows$113,863.48

Other contractual services, line by line22 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005846	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$196.80	B-1275
CV120006797	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$81.00	B-1275
CV120007728	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$19.60	B-1275
CV120008711	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$75.90	B-1275
CV120009064	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$76.00	B-1275
CV120009888	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.70	B-1275
CV120010789	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1275
CV120011170	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.00	B-1275
DLAN21200462	2012-04-13	Feb 28, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1275
DLAN21200470	2012-05-10	Mar 29 → 31	PEGGY F GREENBERG TRAINING & CONSULTING	TRAINING/CONFERENCE/REGISTRATION FEES	$5,000.00	B-1275

Show the other 12 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21200495	2012-04-26	Mar 13, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$34.00	B-1275
DLAN21200520	2012-05-02	Mar 8, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$55.00	B-1275
DLAN21200533	2012-05-10	Mar 29 → 31	IndividualName withheld	INTERPRETING SERVICES	$2,762.10	B-1275
DLAN21200535	2012-05-10	Mar 29 → 31	LOEWS ANNAPOLIS HOTEL	TRAINING/CONFERENCE/REGISTRATION FEES	$2,871.02	B-1275
DLAN21200537	2012-05-10	Mar 30, 2012	GCR & ASSOCIATES INC	TRAINING/CONFERENCE/REGISTRATION FEES	$530.00	B-1275
DLAN21200627	2012-06-07	May 2 → 4	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-1275
DLAN21200684	2012-06-27	Jun 4, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1275
DLAN21200685	2012-06-27	May 29, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1275
DLAN21200686	2012-06-27	May 16, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1275
DLAN21200687	2012-06-27	Jun 1, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1275
DLAN21200736	2012-07-31	Jun 20, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1275
DLAN21200772	2012-08-13	Jul 24 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$300.00	B-1276

Other contractual services total, all 22 rows$12,330.12

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

No itemized rows this period.