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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,419,311.06$1,364,735.80 from FY2013 funds; $50,084.26 of adjustments to FY2012; $4,491.00 of adjustments to FY2011.

FY2013 allowance used47.7%$1,364,735.80 of $2,862,729.10 available.

Staff on payroll47Entries in the FY2013 abstract, $1,271,172.09.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,275,137.59
2	Travel and Transportation of Persons	Itemized	$85,593.40
3	Rent, Communications and Utilities	Total only	$34,479.71
4	Supplies and Materials	Total only	$22,929.51
5	Other Contractual Services	Itemized	$880.85
6	Printing and Reproduction	Total only	$290.00
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,419,311.06

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

Staff, by title47 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Chief of Staff	2	$85,200.19
State Director	1	$84,729.48
Regional Manager	3	$83,499.84
Legislative Aide	2	$77,499.88
Legislative Assistant	3	$66,276.23
Staff Assistant	7	$64,717.46
Communications Director	1	$62,916.64
Constituent Service Representative	3	$61,999.92
Office Manager	1	$58,999.92
Senior Policy Advisor For Disaster Recovery and Homeland Security	1	$49,999.92
Projects Director	1	$46,500.00
Constituent Service Manager	1	$44,249.94
Staff Assistant/tour Coordinator	2	$41,791.62
16 other titles	19	$442,791.05
Payroll abstract total	47	$1,271,172.09

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

Travel, line by line341 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21300033	2012-10-12	Jun 14 → 15	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO STEPHENVILLE, LAFAYETTE, MELVILLE, KROTZ SPRINGS AND RETURN	$196.00	B-1170
DLAN21200672	2012-10-10	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO FORT POLK AND RETURN	$50.00	B-1171
DLAN21200745	2012-10-11	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.13	B-1171
DLAN21200802	2013-03-15	Aug 3 → 4	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$133.56	B-1171
DLAN21200841	2012-10-19	Aug 23 → 24	IndividualName withheld	STAFF PER DIEM	$16.33	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$226.24	B-1171
DLAN21200842	2012-10-10	Aug 25 → Sep 9	IndividualName withheld	STAFF PER DIEM	$8.14	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS, COVINGTON, PLAQUEMINES PARISH, LAPLACE, NEW ORLEANS, SLIDELL, FRANKLINTON, NEW ORLEANS, LAFAYETTE, RACELAND, NEW ORLEANS AND RETURN	$410.70	B-1171
DLAN21200843	2012-10-03	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, VIDALIA, LAFAYETTE AND RETURN	$100.00	B-1171
DLAN21200844	2012-10-05	Aug 22 → 24	IndividualName withheld	STAFF PER DIEM	$124.17	B-1171

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO BOGALUSA, NEW ORLEANS, VIDALIA, LAFAYETTE AND RETURN	$177.36	B-1171
DLAN21200853	2012-10-11	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CREOLE AND RETURN	$45.51	B-1171
DLAN21200854	2013-03-15	Aug 22, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, NEW IBERIA AND RETURN	$122.10	B-1171
DLAN21200855	2013-03-12	Sep 2 → 3	IndividualName withheld	STAFF PER DIEM	$8.00	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO ALEXANDRIA AND RETURN	$227.24	B-1172
DLAN21200856	2012-10-10	Aug 21 → Sep 6	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO SLIDELL, BOGALUSA, ANGIE, LACOMBE, BATON ROUGE AND RETURN	$1,383.82	B-1172
DLAN21200858	2012-10-01	Aug 23 → Sep 1	IndividualName withheld	STAFF PER DIEM	$1,251.43	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, LAFAYETTE, NEW ORLEANS, LAKE CHARLES, NEW ORLEANS, GRAND ISLE, NEW ORLEANS AND RETURN	$40.00	B-1172
DLAN21200859	2012-10-04	Sep 24 → 26	IndividualName withheld	STAFF PER DIEM	$45.42	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, METAIRIE, GRETNA, MANDEVILLE, MADISONVILLE, METAIRIE, NEW ORLEANS AND RETURN	$178.14	B-1172
DLAN21200860	2012-10-04	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN	$174.55	B-1172
DLAN21200861	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, MANSFIELD AND RETURN	$99.62	B-1172
DLAN21200862	2012-10-04	Aug 25 → Sep 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$417.60	B-1172
DLAN21200863	2012-10-04	Aug 21, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS	$373.80	B-1172
DLAN21200864	2012-10-04	Aug 22 → Sep 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT, BATON ROUGE AND RETURN	$492.20	B-1172
DLAN21200865	2012-10-04	Aug 23 → Sep 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT, NEW ORLEANS AND RETURN	$1,017.90	B-1172
DLAN21300003	2012-10-10	Aug 22 → Sep 1	IndividualName withheld	STAFF PER DIEM	$30.66	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BATON ROUGE AND RETURN	$70.01	B-1172
DLAN21300006	2012-10-09	Aug 20 → 21	IndividualName withheld	STAFF PER DIEM NEW ORLEANS TO DESTIN FL AND RETURN	$50.49	B-1172
DLAN21300007	2012-10-05	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$58.00	B-1172
DLAN21300009	2012-10-09	Sep 11, 2012	IndividualName withheld	STAFF PER DIEM	$7.58	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO LAKE CHARLES AND RETURN	$206.00	B-1172
DLAN21300010	2012-10-05	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.00	B-1172
DLAN21300014	2012-10-05	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.48	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO MORGAN CITY AND RETURN	$87.50	B-1172
DLAN21300015	2012-10-11	Aug 27 → 28	IndividualName withheld	STAFF PER DIEM	$169.75	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$135.21	B-1172
DLAN21300016	2012-10-05	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$57.50	B-1172
DLAN21300017	2012-10-05	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO SLIDELL AND RETURN	$31.00	B-1172
DLAN21300018	2012-10-09	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO DELCAMBRE AND RETURN	$141.00	B-1172
DLAN21300019	2012-12-12	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, GRAND ISLE, ST JAMES PARISH AND RETURN	$107.67	B-1172
DLAN21300020	2012-10-17	Sep 23 → 29	IndividualName withheld	STAFF INCIDENTALS	$4.34	B-1172
〃	〃	〃	〃	STAFF PER DIEM	$858.52	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, GRETNA, MANDEVILLE, MADISONVILLE, LAPLACE, GRAMERCY, BELLE CHASSE, BRAITHWAITE, MYRTLE GROVE, IRONTON, JEAN LAFITTE AND RETURN	$1,137.23	B-1172
DLAN21300021	2012-10-12	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO ALEXANDRIA AND RETURN	$107.67	B-1172
DLAN21300022	2012-10-12	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$11.77	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$92.69	B-1173
DLAN21300023	2012-10-15	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$11.02	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO GRAMERCY AND RETURN	$26.64	B-1173
DLAN21300024	2012-10-18	Aug 23, 2012	BUTLER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO VIDALIA, SHREVEPORT, LAFAYETTE AND RETURN	$6,787.70	B-1173
DLAN21300025	2012-10-18	Sep 3, 2012	BUTLER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO SHREVEPORT, ALEXANDRIA AND RETURN	$3,376.15	B-1173
DLAN21300028	2012-10-11	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$78.98	B-1173
DLAN21300029	2012-10-17	Aug 2 → 3	IndividualName withheld	STAFF PER DIEM	$128.06	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE, LAKE CHARLES AND RETURN	$155.00	B-1173
DLAN21300030	2012-10-11	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN	$96.39	B-1173
DLAN21300031	2012-10-15	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ABITA SPRINGS AND RETURN	$87.50	B-1173
DLAN21300032	2012-10-11	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$85.05	B-1173
DLAN21300034	2012-10-11	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LAPLACE AND RETURN	$37.00	B-1173
DLAN21300035	2012-10-11	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HAHNVILLE AND RETURN	$38.50	B-1173
DLAN21300036	2012-10-11	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO COVINGTON AND RETURN	$51.00	B-1173
DLAN21300037	2012-10-11	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO EDGARD AND RETURN	$53.50	B-1173
DLAN21300038	2012-10-11	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$88.50	B-1173
DLAN21300039	2012-10-11	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO GRAMERCY AND RETURN	$55.00	B-1173
DLAN21300042	2012-10-16	Sep 5, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO WASHINGTON DC	$373.80	B-1173
DLAN21300043	2012-10-12	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1173
DLAN21300044	2012-10-12	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1173
DLAN21300045	2012-10-11	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$84.92	B-1173
DLAN21300048	2012-10-11	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO RACELAND AND RETURN	$46.50	B-1173
DLAN21300050	2012-10-12	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$105.00	B-1173
DLAN21300053	2012-10-11	Jun 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.13	B-1173
DLAN21300054	2012-10-11	Jul 14, 2012	IndividualName withheld	STAFF PER DIEM	$23.50	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$9.00	B-1173
DLAN21300055	2012-10-15	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.13	B-1173
DLAN21300056	2012-10-12	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$108.23	B-1173
DLAN21300060	2012-11-09	Sep 2, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, HAMMOND, AMITE AND RETURN	$119.33	B-1173
DLAN21300061	2012-10-19	Aug 22 → 25	IndividualName withheld	STAFF PER DIEM	$32.86	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN	$135.98	B-1173
DLAN21300062	2012-10-19	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO BOGALUSA AND RETURN	$114.33	B-1174
DLAN21300063	2012-11-09	Aug 9, 2012	IndividualName withheld	STAFF PER DIEM	$5.73	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO PORT FOURCHON, GOLDEN MEADOW AND RETURN	$186.76	B-1174
DLAN21300064	2012-11-09	Aug 7, 2012	IndividualName withheld	STAFF PER DIEM	$6.88	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.13	B-1174
DLAN21300065	2012-11-09	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$108.23	B-1174
DLAN21300077	2012-10-25	Sep 17 → 18	IndividualName withheld	STAFF PER DIEM	$34.21	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$218.38	B-1174
DLAN21300082	2012-11-01	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$86.58	B-1174
DLAN21300089	2012-11-05	Sep 17 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$707.60	B-1174
DLAN21300090	2012-11-05	Sep 24 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$707.60	B-1174
DLAN21300091	2012-11-05	Sep 24 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$707.60	B-1174
DLAN21300094	2013-03-21	Sep 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$105.45	B-1174
DLAN21300095	2012-11-09	Sep 15, 2012	IndividualName withheld	STAFF PER DIEM	$24.50	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.13	B-1174
DLAN21300096	2012-11-08	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$100.13	B-1174
DLAN21300097	2012-11-07	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.13	B-1174
DLAN21300098	2012-11-09	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.13	B-1174
DLAN21300099	2012-12-10	Sep 6, 2012	IndividualName withheld	STAFF PER DIEM	$17.44	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$85.47	B-1174
DLAN21300100	2012-12-07	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO EUNICE AND RETURN	$76.04	B-1174
DLAN21300109	2012-11-08	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO FOLSOM AND RETURN	$52.00	B-1174
DLAN21300110	2012-11-08	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LAPLACE AND RETURN	$38.50	B-1174
DLAN21300111	2012-11-08	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LAPLACE AND RETURN	$37.00	B-1174
DLAN21300112	2012-11-08	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO GRAMERCY AND RETURN	$55.00	B-1174
DLAN21300113	2012-11-08	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LAPLACE AND RETURN	$38.50	B-1174
DLAN21300114	2012-11-08	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HAHNVILLE AND RETURN	$38.50	B-1174
DLAN21300115	2012-11-08	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM NEW ORLEANS TO BATON ROUGE AND RETURN	$13.54	B-1174
DLAN21300116	2012-11-08	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$85.50	B-1174
DLAN21300117	2012-11-08	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1174
DLAN21300121	2012-11-09	Sep 28 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO LOS ANGELES CA AND RETURN	$610.60	B-1174
DLAN21300139	2012-11-30	Sep 24 → 27	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO GRETNA, MADISONVILLE, COVINGTON, LAPLACE, GONZALES, ST ROSE AND RETURN	$405.38	B-1174
DLAN21300151	2012-12-10	Sep 11, 2012	IndividualName withheld	STAFF PER DIEM	$4.82	B-1175
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE, BASTROP AND RETURN	$139.31	B-1175
DLAN21300153	2012-12-19	Oct 15, 2011 → Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.00	B-1175
DLAN21300158	2012-12-10	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MONROE, RUSTON AND RETURN	$123.77	B-1175
DLAN21300187	2012-12-12	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM	$15.50	B-1175
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, DELCAMBRE AND RETURN	$116.55	B-1175
DLAN21300188	2012-12-12	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$11.60	B-1175
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN	$77.70	B-1175
DLAN21300189	2012-12-13	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$77.08	B-1175
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, GRETNA AND RETURN	$105.45	B-1175
DLAN21300190	2012-12-12	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, GONZALES, NEW ORLEANS AND RETURN	$97.13	B-1175
DLAN21300192	2012-12-12	Sep 7, 2012	IndividualName withheld	STAFF PER DIEM	$32.76	B-1175
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, HAMMOND AND RETURN	$113.78	B-1175
DLAN21300193	2012-12-12	Sep 30, 2012	IndividualName withheld	STAFF PER DIEM	$24.39	B-1175
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.13	B-1175
DLAN21300201	2012-12-19	Jul 27 → 30	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR W KUNGEL NEW ORLEANS TO BATON ROUGE AND RETURN	$304.11	B-1175
DLAN21300202	2012-12-17	Jul 7 → 10	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO JEAN LAFITTE, THIBODAUX AND RETURN	$320.10	B-1175
DLAN21300206	2012-12-21	Apr 20 → 23	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO BATON ROUGE, DESTREHAN AND RETURN	$456.39	B-1175
DLAN21300257	2013-02-22	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$11.62	B-1175
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO LAPLACE, LUTCHER AND RETURN	$25.00	B-1175
DLAN21300331	2013-03-14	Jan 18 → 20	LANDRIEU,MARY L	SENATOR'S PER DIEM	$214.57	B-1175
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$38.08	B-1175
DLAN21300333	2013-03-12	Aug 21 → 31	LANDRIEU,MARY L	SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, SLIDELL, BOGALUSA, ANGIE, VIDALIA, SHREVEPORT, LAFAYETTE, NEW ORLEANS, BATON ROUGE, PRAIRIEVILLE, PLAQUEMINE, BATON ROUGE, NEW ORLEANS AND RETURN	$95.20	B-1175
DLAN21300343	2013-03-21	Sep 28 → 30	LANDRIEU,MARY L	SENATOR'S PER DIEM WASHINGTON DC TO LOS ANGELES CA AND RETURN	$321.24	B-1175
DLAN21300375	2013-03-28	Sep 5, 2012	BUTLER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO GALLIANO AND RETURN	$709.50	B-1175
DLAN21300384	2013-03-29	Aug 30, 2012	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP BATON ROUGE TO NEW ORLEANS AND RETURN	$15.00	B-1175
DLAN21300385	2013-03-29	Jul 17, 2012	IndividualName withheld	STAFF PER DIEM BATON ROUGE TO NEW ORLEANS AND RETURN	$6.09	B-1175
DLAN21300049	2012-10-12	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$105.00	B-1177
DLAN21300079	2012-10-25	Oct 10 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, HARAHAN, LACOMBE, NEW ORLEANS, COVINGTON, NEW ORLEANS AND RETURN	$97.20	B-1177
DLAN21300083	2012-11-01	Oct 11 → 13	IndividualName withheld	STAFF PER DIEM	$90.15	B-1177
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, PORT FOURCHON AND RETURN	$6.00	B-1177
DLAN21300084	2012-11-02	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1177
DLAN21300085	2012-11-15	Oct 11 → 14	IndividualName withheld	STAFF PER DIEM	$309.10	B-1177
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$90.00	B-1177
DLAN21300086	2012-11-01	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, KEITHVILLE AND RETURN	$107.12	B-1177
DLAN21300087	2012-11-02	Oct 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$3.33	B-1177
〃	〃	〃	〃	STAFF PER DIEM	$597.58	B-1177
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, MANDEVILLE, NEW ORLEANS AND RETURN	$173.50	B-1177
DLAN21300103	2012-11-13	Oct 23 → 25	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO BATON ROUGE AND RETURN	$307.40	B-1177
DLAN21300104	2012-11-08	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$88.50	B-1177
DLAN21300105	2012-11-08	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LAPLACE AND RETURN	$39.00	B-1177
DLAN21300106	2012-11-08	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LAPLACE AND RETURN	$30.00	B-1177
DLAN21300118	2012-11-13	Oct 18, 2012	BUTLER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO OPELOUSAS, PATTERSON AND RETURN	$3,437.23	B-1177
DLAN21300120	2012-11-09	Oct 15, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LANDRIEU WASHINGTON DC TO NEW YORK NY AND RETURN	$424.00	B-1177
DLAN21300122	2012-11-09	Oct 26, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEWARK NJ	$426.80	B-1177
DLAN21300123	2012-11-09	Oct 17 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$755.60	B-1177
DLAN21300124	2012-11-09	Oct 11 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$1,043.60	B-1177
DLAN21300125	2012-11-09	Oct 10 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT AND RETURN	$435.20	B-1177
DLAN21300128	2012-11-21	Oct 16 → 19	IndividualName withheld	STAFF PER DIEM	$515.40	B-1178
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$124.00	B-1178
DLAN21300129	2012-11-21	Oct 10 → 21	IndividualName withheld	STAFF PER DIEM	$134.00	B-1178
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, GRAMBLING, RUSTON, SHREVEPORT, MONROE, GRAMBLING, SHREVEPORT AND RETURN	$173.50	B-1178
DLAN21300130	2012-11-19	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$84.92	B-1178
DLAN21300131	2012-11-21	Oct 2 → 3	IndividualName withheld	STAFF PER DIEM	$79.50	B-1178
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, ALEXANDRIA, MARKSVILLE AND RETURN	$197.03	B-1178
DLAN21300132	2013-03-11	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO FORT POLK AND RETURN	$73.82	B-1178
DLAN21300133	2013-03-20	Oct 17 → 18	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO OPELOUSAS, LAFAYETTE AND RETURN	$170.62	B-1178
DLAN21300136	2012-11-28	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$83.01	B-1178
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, SLIDELL, NEW ORLEANS, ALGIERS AND RETURN	$156.85	B-1178
DLAN21300137	2012-11-29	Oct 11 → 15	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR W KUNGEL NEW ORLEANS TO PLAQUEMINE, BATON ROUGE, GOLDEN MEADOW AND RETURN	$405.48	B-1178
DLAN21300138	2012-11-29	Oct 16 → 19	ENTERPRISE RENT A CAR	STAFF TRANSPORTATION RENTAL AUTO FOR W KUNGEL NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$325.91	B-1178
DLAN21300146	2012-11-30	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES, LAFAYETTE, OPELOUSAS AND RETURN	$150.00	B-1178
DLAN21300147	2012-11-30	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$18.33	B-1178
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$100.00	B-1178
DLAN21300148	2012-11-30	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$105.00	B-1178
DLAN21300160	2012-12-11	Oct 31 → Nov 8	IndividualName withheld	STAFF PER DIEM	$146.04	B-1178
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, MANDEVILLE, BATON ROUGE, NEW ORLEANS AND RETURN	$520.33	B-1178
DLAN21300163	2012-12-10	Oct 23 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN	$499.70	B-1178
DLAN21300164	2012-12-11	Oct 16 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$755.60	B-1178
DLAN21300165	2012-12-11	Oct 16 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$899.60	B-1178
DLAN21300166	2012-12-11	Nov 1, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LANDRIEU NEWARK NJ TO WASHINGTON DC	$198.00	B-1178
DLAN21300167	2012-12-10	Nov 1, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TICKET FEE FOR CANCELED TRIP FOR SEN LANDRIEU NEWARK NJ TO WASHINGTON DC	$40.00	B-1178
DLAN21300176	2012-12-11	Nov 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO WASHINGTON DC	$541.80	B-1178
DLAN21300177	2012-12-11	Nov 20 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$755.60	B-1178
DLAN21300178	2012-12-11	Oct 31 → Nov 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$755.60	B-1178
DLAN21300180	2012-12-11	Oct 13, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR L CRADDOCK NEW ORLEANS TO WASHINGTON DC	$346.60	B-1178
DLAN21300181	2012-12-11	Oct 14, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC	$340.60	B-1178
DLAN21300182	2012-12-13	Nov 12, 2012	BUTLER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO SHREVEPORT AND RETURN	$3,955.08	B-1178
DLAN21300191	2012-12-12	Nov 29, 2012	IndividualName withheld	STAFF PER DIEM	$6.56	B-1178
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$121.80	B-1178
DLAN21300194	2012-12-11	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$97.13	B-1179
DLAN21300196	2012-12-12	Nov 9, 2012	IndividualName withheld	STAFF PER DIEM	$5.41	B-1179
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO SLIDELL, NEW ORLEANS AND RETURN	$119.88	B-1179
DLAN21300197	2012-12-12	Nov 13 → 14	IndividualName withheld	STAFF PER DIEM	$182.17	B-1179
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$115.45	B-1179
DLAN21300198	2013-01-03	Nov 23 → 25	IndividualName withheld	STAFF PER DIEM	$207.14	B-1179
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$100.00	B-1179
DLAN21300199	2013-01-03	Nov 22 → 26	IndividualName withheld	STAFF PER DIEM	$497.67	B-1179
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$136.25	B-1179
DLAN21300203	2013-01-03	Dec 12 → 14	IndividualName withheld	STAFF PER DIEM	$342.83	B-1179
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$110.00	B-1179
DLAN21300205	2012-12-21	Nov 9 → 13	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO SLIDELL, BATON ROUGE AND RETURN	$478.64	B-1179
DLAN21300209	2013-01-08	Dec 5, 2012	BUTLER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO LAFAYETTE AND RETURN	$917.55	B-1179
DLAN21300210	2013-01-08	Nov 23 → 27	ENTERPRISE LEASING CO OF NEW ORLEANS	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO BATON ROUGE AND RETURN	$379.92	B-1179
DLAN21300211	2013-01-08	Nov 22 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$715.60	B-1179
DLAN21300212	2013-02-14	Nov 24 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN	$505.70	B-1179
DLAN21300221	2013-01-10	Dec 12 → 14	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR L WHITBECK WASHINGTON DC TO NEW ORLEANS AND RETURN	$755.60	B-1179
DLAN21300223	2013-03-15	Dec 6 → 8	IndividualName withheld	STAFF PER DIEM	$95.20	B-1179
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$263.90	B-1179

Showing 210 of 341 rows →

Travel total, all 341 rows$85,593.40

Other contractual services, line by line13 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000354	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$408.25	B-1175
DLAN21200866	2012-10-02	Aug 24, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1175
DLAN21200867	2012-10-02	Aug 22, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1175
DLAN21300040	2012-10-15	Aug 15 → Sep 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$59.00	B-1175
DLAN21300041	2012-10-15	Aug 17 → Sep 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1175
CV130002212	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.50	B-1183
CV130002404	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$42.00	B-1183
CV130002878	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.60	B-1183
CV130003001	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.00	B-1183
CV130004331	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.15	B-1183

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005367	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.35	B-1183
DLAN21300161	2012-12-11	Nov 15, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1183
DLAN21300386	2013-03-28	Feb 20, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$70.00	B-1183

Other contractual services total, all 13 rows$880.85

Acquisition of assets, line by line0 rows · Oct 2012 – Mar 2013

No itemized rows this period.