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 2014 – Sep 2014

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 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,359,789.55$1,361,589.11 from FY2014 funds; $475.44 of adjustments to FY2013; −$2,275.00 of adjustments to FY2012.

FY2014 allowance used89.3%$2,709,280.53 of $3,032,366.00 available.

Staff on payroll46Entries in the FY2014 abstract, $1,183,908.45.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,187,741.25
2	Travel and Transportation of Persons	Itemized	$109,856.16
3	Rent, Communications and Utilities	Total only	$35,800.01
4	Supplies and Materials	Total only	$24,423.01
5	Other Contractual Services	Itemized	$1,438.80
6	Printing and Reproduction	Total only	$530.32
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,359,789.55

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

Staff, by title46 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Chief of Staff	1	$84,729.48
Staff Assistant	7	$78,750.79
Legislative Assistant	3	$75,999.86
Constituent Service Representative	3	$67,666.58
Legislative Aide	3	$61,999.92
Office Manager	1	$58,999.92
Regional Representative	2	$57,499.92
Legislative Director and Counsel	1	$47,499.96
Constituent Service Manager	1	$45,999.96
Strategic Communications Advisor	1	$44,499.96
Communications Director	1	$38,000.00
Acting State Director	1	$37,999.92
Capitol Region Representative/education Liaison	1	$37,500.00
19 other titles	20	$446,762.18
Payroll abstract total	46	$1,183,908.45

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

Travel, line by line497 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21400597	2014-06-27	Jul 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO WINNFIELD, NATCHITOCHES AND RETURN	$110.32	B-1252
DLAN21400598	2014-06-27	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN	$152.32	B-1252
DLAN21400599	2014-06-27	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MANY, ALEXANDRIA, NATCHITOCHES AND RETURN	$212.80	B-1252
DLAN21400192	2014-09-09	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LULING AND RETURN	$36.16	B-1254
DLAN21400199	2014-04-10	Dec 11, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO GOLDEN MEADOW AND RETURN	$116.00	B-1254
DLAN21400200	2014-04-10	Dec 12, 2013	IndividualName withheld	STAFF PER DIEM	$13.53	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$90.40	B-1254
DLAN21400324	2014-04-11	Feb 26, 2014	IndividualName withheld	STAFF PER DIEM	$10.57	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$90.72	B-1254

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21400386	2014-04-01	Mar 26, 2014	IndividualName withheld	STAFF PER DIEM	$20.00	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO LAROSE AND RETURN	$69.44	B-1254
DLAN21400387	2014-04-01	Mar 25, 2014	IndividualName withheld	STAFF PER DIEM	$20.00	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$64.96	B-1254
DLAN21400388	2014-04-03	Mar 20 → 21	IndividualName withheld	STAFF PER DIEM	$166.63	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA, SCHRIEVER AND RETURN	$70.56	B-1254
DLAN21400389	2014-04-01	Mar 19, 2014	IndividualName withheld	STAFF PER DIEM	$14.00	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO COVINGTON, MANDEVILLE AND RETURN	$51.72	B-1254
DLAN21400390	2014-04-03	Mar 27, 2014	IndividualName withheld	STAFF PER DIEM	$10.95	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE, BOGALUSA AND RETURN	$140.56	B-1254
DLAN21400391	2014-04-04	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN	$41.64	B-1254
DLAN21400393	2014-04-08	Mar 27, 2014	IndividualName withheld	STAFF PER DIEM	$4.50	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MANY, ALEXANDRIA AND RETURN	$190.79	B-1254
DLAN21400394	2014-04-16	Mar 7, 2014	IndividualName withheld	STAFF PER DIEM	$10.09	B-1254
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE, BASTROP, LAKE PROVIDENCE AND RETURN	$215.04	B-1254
DLAN21400395	2014-04-07	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN	$35.84	B-1254
DLAN21400396	2014-04-07	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO RAYVILLE AND RETURN	$141.68	B-1254
DLAN21400397	2014-04-08	Mar 14, 2014	IndividualName withheld	STAFF PER DIEM	$7.68	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO BASTROP AND RETURN	$144.48	B-1255
DLAN21400398	2014-04-08	Feb 17 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$955.00	B-1255
DLAN21400399	2014-04-08	Feb 19 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BATON ROUGE TO WASHINGTON DC AND RETURN	$700.00	B-1255
DLAN21400400	2014-04-08	Feb 24, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU BATON ROUGE TO WASHINGTON DC	$479.00	B-1255
DLAN21400401	2014-04-04	Mar 10, 2014	IndividualName withheld	STAFF PER DIEM	$20.00	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO THIBODAUX AND RETURN	$63.84	B-1255
DLAN21400402	2014-04-04	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO MATHEWS AND RETURN	$52.64	B-1255
DLAN21400403	2014-04-04	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO NAPOLEONVILLE AND RETURN	$89.60	B-1255
DLAN21400404	2014-04-04	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO THIBODAUX AND RETURN	$64.96	B-1255
DLAN21400405	2014-04-04	Mar 18, 2014	IndividualName withheld	STAFF PER DIEM	$22.00	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$66.08	B-1255
DLAN21400406	2014-04-04	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LA PLACE AND RETURN	$34.16	B-1255
DLAN21400407	2014-04-08	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$101.36	B-1255
DLAN21400408	2014-04-04	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$99.12	B-1255
DLAN21400409	2014-04-04	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO SLIDELL, COVINGTON AND RETURN	$56.56	B-1255
DLAN21400410	2014-04-04	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO LA PLACE, EDGARD AND RETURN	$46.48	B-1255
DLAN21400411	2014-04-04	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$99.12	B-1255
DLAN21400412	2014-04-10	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN	$101.92	B-1255
DLAN21400413	2014-04-08	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO ALEXANDRIA AND RETURN	$114.80	B-1255
DLAN21400414	2014-04-07	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$85.68	B-1255
DLAN21400415	2014-04-08	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$99.24	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, KINDER, LEESVILLE AND RETURN	$165.20	B-1255
DLAN21400416	2014-04-08	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO OPELOUSAS AND RETURN	$108.64	B-1255
DLAN21400417	2014-04-08	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, LAKE CHARLES, CROWLEY AND RETURN	$154.56	B-1255
DLAN21400418	2014-04-08	Feb 26 → 28	IndividualName withheld	STAFF PER DIEM	$38.54	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN	$149.52	B-1255
DLAN21400419	2014-04-07	Feb 24, 2014	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CROWLEY AND RETURN	$59.92	B-1255
DLAN21400420	2014-04-07	Feb 7, 2014	IndividualName withheld	STAFF PER DIEM	$12.68	B-1255
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$86.80	B-1255
DLAN21400421	2014-04-07	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$86.80	B-1255
DLAN21400422	2014-04-10	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$99.12	B-1255
DLAN21400429	2014-04-10	Apr 2, 2014	IndividualName withheld	STAFF PER DIEM	$6.95	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$89.60	B-1256
DLAN21400430	2014-04-10	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO GALLIANO AND RETURN	$81.76	B-1256
DLAN21400431	2014-04-11	Mar 7 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS AND RETURN	$756.00	B-1256
DLAN21400432	2014-04-11	Mar 19, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU ATLANTA GA TO LAFAYETTE	$453.00	B-1256
DLAN21400433	2014-05-12	Mar 28, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS	$617.00	B-1256
DLAN21400434	2014-04-11	Mar 5 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$964.50	B-1256
DLAN21400436	2014-04-14	Apr 7, 2014	IndividualName withheld	STAFF PER DIEM	$13.63	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$91.84	B-1256
DLAN21400439	2014-04-18	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$15.10	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, BATON ROUGE AND RETURN	$154.00	B-1256
DLAN21400441	2014-04-18	Mar 20, 2014	BUTLER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU LAKE CHARLES TO HOUSTON TX AND RETURN	$3,309.53	B-1256
DLAN21400443	2014-04-17	Apr 14, 2014	IndividualName withheld	STAFF PER DIEM	$20.00	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO THIBODAUX AND RETURN	$63.84	B-1256
DLAN21400444	2014-04-17	Apr 11, 2014	IndividualName withheld	STAFF PER DIEM	$10.75	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO SCHRIEVER AND RETURN	$68.32	B-1256
DLAN21400445	2014-04-17	Apr 11, 2014	IndividualName withheld	STAFF PER DIEM NEW ORLEANS TO SCHRIEVER AND RETURN	$9.74	B-1256
DLAN21400447	2014-04-18	Mar 18 → 20	IndividualName withheld	STAFF PER DIEM	$375.37	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, LAKE CHARLES AND RETURN	$720.10	B-1256
DLAN21400448	2014-05-30	Mar 18 → 23	IndividualName withheld	STAFF PER DIEM	$106.53	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$390.46	B-1256
DLAN21400449	2014-04-18	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$229.66	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN	$18.00	B-1256
DLAN21400454	2014-05-01	Apr 3 → 7	IndividualName withheld	STAFF PER DIEM	$923.56	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$359.41	B-1256
DLAN21400455	2014-04-24	Apr 12, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO DONALDSONVILLE AND RETURN	$73.36	B-1256
DLAN21400456	2014-04-25	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO NEW ROADS AND RETURN	$127.12	B-1256
DLAN21400457	2014-04-29	Apr 8, 2014	IndividualName withheld	STAFF PER DIEM	$15.65	B-1256
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO RUSTON, NATCHITOCHES AND RETURN	$147.28	B-1256
DLAN21400458	2014-04-24	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN	$45.92	B-1256
DLAN21400459	2014-04-25	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN	$143.92	B-1256
DLAN21400460	2014-04-24	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN	$86.80	B-1256
DLAN21400461	2014-05-01	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO MORGAN CITY, HOUMA AND RETURN	$106.40	B-1256
DLAN21400462	2014-05-01	Mar 18 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$955.00	B-1256
DLAN21400463	2014-05-16	Apr 12, 2014	IndividualName withheld	STAFF PER DIEM	$33.48	B-1257
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$38.00	B-1257
DLAN21400464	2014-05-15	Apr 14 → 21	IndividualName withheld	STAFF PER DIEM	$379.71	B-1257
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, SHREVEPORT, ALEXANDRIA AND RETURN	$1,185.90	B-1257
DLAN21400465	2014-06-04	Apr 22 → 27	IndividualName withheld	STAFF PER DIEM	$639.27	B-1257
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$511.44	B-1257
DLAN21400466	2014-05-12	Apr 6 → 7	IndividualName withheld	STAFF INCIDENTALS	$33.90	B-1257
〃	〃	〃	〃	STAFF PER DIEM	$185.28	B-1257
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$177.98	B-1257
DLAN21400467	2014-05-07	Apr 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$98.40	B-1257
〃	〃	〃	〃	STAFF PER DIEM	$581.84	B-1257
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$343.98	B-1257
DLAN21400468	2014-05-07	Apr 17 → 24	IndividualName withheld	STAFF PER DIEM	$845.58	B-1257
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN	$511.67	B-1257
DLAN21400469	2014-05-13	Apr 22 → 27	IndividualName withheld	STAFF INCIDENTALS	$101.08	B-1257
〃	〃	〃	〃	STAFF PER DIEM	$914.35	B-1257
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$135.33	B-1257
DLAN21400470	2014-05-02	Mar 18 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$955.00	B-1257
DLAN21400472	2014-05-02	Apr 4, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU HOUSTON TX TO NEW ORLEANS	$313.50	B-1257
DLAN21400473	2014-05-02	Apr 3 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$837.00	B-1257
DLAN21400474	2014-05-02	Apr 5 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN	$667.00	B-1257
DLAN21400475	2014-05-07	Apr 17 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$756.00	B-1257
DLAN21400476	2014-05-07	Apr 14 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$932.00	B-1257
DLAN21400477	2014-05-23	Apr 14 → 20	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW ORLEANS, HOUMA, LAFAYETTE AND RETURN	$684.18	B-1257
DLAN21400478	2014-05-09	Apr 23, 2014	IndividualName withheld	STAFF PER DIEM NEW ORLEANS TO HARVEY, BATON ROUGE AND RETURN	$15.03	B-1257
DLAN21400479	2014-05-06	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HAMMOND AND RETURN	$63.28	B-1257
DLAN21400480	2014-05-06	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$93.52	B-1257
DLAN21400481	2014-05-07	Apr 14 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$932.00	B-1257
DLAN21400482	2014-05-07	Apr 12 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$975.00	B-1257
DLAN21400483	2014-05-07	Apr 6 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$918.00	B-1257
DLAN21400484	2014-05-07	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO TALLULAH AND RETURN	$174.72	B-1257
DLAN21400485	2014-05-09	Apr 8, 2014	IndividualName withheld	STAFF PER DIEM	$12.38	B-1257
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO RUSTON AND RETURN	$82.32	B-1257
DLAN21400486	2014-05-06	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN	$39.20	B-1257
DLAN21400487	2014-05-07	Apr 15, 2014	IndividualName withheld	STAFF PER DIEM	$6.38	B-1258
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE, BASTROP, WEST MONROE AND RETURN	$148.96	B-1258
DLAN21400488	2014-05-07	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO TALLULAH AND RETURN	$177.52	B-1258
DLAN21400489	2014-05-07	Apr 11 → 14	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$756.00	B-1258
DLAN21400493	2014-05-22	May 23 → 27	IndividualName withheld	STAFF PER DIEM	$43.06	B-1258
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, HOUMA, NEW ORLEANS AND RETURN	$105.50	B-1258
DLAN21400494	2014-06-23	Apr 30 → May 3	IndividualName withheld	STAFF INCIDENTALS	$38.85	B-1258
〃	〃	〃	〃	STAFF PER DIEM	$704.44	B-1258
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$126.20	B-1258
DLAN21400495	2014-05-09	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1258
DLAN21400496	2014-05-14	Mar 19 → 24	LANDRIEU,MARY L	SENATOR'S PER DIEM WASHINGTON DC TO LAFAYETTE LA, LAKE CHARLES AND RETURN	$134.47	B-1258
DLAN21400497	2014-05-13	Apr 4 → 7	LANDRIEU,MARY L	SENATOR'S PER DIEM	$138.21	B-1258
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON TX, NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN	$17.44	B-1258
DLAN21400498	2014-05-15	Apr 7, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO WASHINGTON DC	$617.00	B-1258
DLAN21400499	2014-05-15	Apr 3, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO HOUSTON TX	$333.00	B-1258
DLAN21400500	2014-05-15	Apr 6 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN	$918.00	B-1258
DLAN21400505	2014-05-15	Apr 28 → 30	IndividualName withheld	STAFF PER DIEM	$256.31	B-1258
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE, NATCHITOCHES AND RETURN	$361.92	B-1258
DLAN21400506	2014-05-16	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LEESVILLE AND RETURN	$75.60	B-1258
DLAN21400507	2014-05-19	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$40.00	B-1258
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO ALEXANDRIA, CROWLEY, BATON ROUGE AND RETURN	$226.80	B-1258
DLAN21400508	2014-05-19	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO ALEXANDRIA AND RETURN	$126.00	B-1258
DLAN21400509	2014-05-16	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CARENCRO AND RETURN	$91.28	B-1258
DLAN21400515	2014-05-27	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$129.22	B-1258
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN	$211.12	B-1258
DLAN21400516	2014-05-29	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN	$152.32	B-1258
DLAN21400518	2014-05-29	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO MARKSVILLE AND RETURN	$95.20	B-1258
DLAN21400519	2014-05-29	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO MARKSVILLE AND RETURN	$95.20	B-1258
DLAN21400520	2014-05-29	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ST ROSE AND RETURN	$84.00	B-1258
DLAN21400521	2014-05-30	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO FERRIDAY AND RETURN	$117.60	B-1258
DLAN21400524	2014-06-02	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BOGALUSA AND RETURN	$83.64	B-1258
DLAN21400525	2014-06-02	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$64.96	B-1258
DLAN21400526	2014-06-02	May 21, 2014	IndividualName withheld	STAFF PER DIEM	$9.66	B-1258
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO MATHEWS AND RETURN	$52.64	B-1258
DLAN21400532	2014-06-04	Apr 30 → May 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$975.00	B-1259
DLAN21400533	2014-06-04	May 17, 2014	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SHREVEPORT TO WASHINGTON DC	$512.00	B-1259
DLAN21400535	2014-06-04	May 17, 2014	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SHREVEPORT TO WASHINGTON DC	$395.00	B-1259
DLAN21400537	2014-06-04	May 14, 2014	IndividualName withheld	STAFF PER DIEM	$12.89	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$94.08	B-1259
DLAN21400538	2014-06-04	Apr 16, 2014	IndividualName withheld	STAFF PER DIEM	$6.30	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$89.60	B-1259
DLAN21400539	2014-06-04	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO THIBODAUX, HOUMA AND RETURN	$76.16	B-1259
DLAN21400540	2014-06-04	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SCHRIEVER AND RETURN	$95.20	B-1259
DLAN21400541	2014-06-04	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN	$61.60	B-1259
DLAN21400542	2014-06-23	Apr 5 → 7	IndividualName withheld	STAFF PER DIEM	$113.49	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN	$127.04	B-1259
DLAN21400543	2014-06-03	Apr 7 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MONROE AND RETURN	$410.00	B-1259
DLAN21400544	2014-06-17	Apr 22 → 27	IndividualName withheld	STAFF PER DIEM	$106.05	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, METAIRIE, CHALMETTE, MORGAN CITY, HOUMA, HARAHAN, NEW ORLEANS AND RETURN	$380.69	B-1259
DLAN21400545	2014-06-13	May 2, 2014	IndividualName withheld	STAFF PER DIEM	$16.28	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN	$191.06	B-1259
DLAN21400546	2014-06-17	May 26 → 28	IndividualName withheld	STAFF INCIDENTALS	$24.89	B-1259
〃	〃	〃	〃	STAFF PER DIEM	$234.48	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, PORT FOURCHON, LAFAYETTE AND RETURN	$127.11	B-1259
DLAN21400547	2014-06-12	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$130.88	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$66.78	B-1259
DLAN21400550	2014-06-19	May 28, 2014	IndividualName withheld	STAFF PER DIEM	$15.05	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, NATCHEZ AND RETURN	$121.52	B-1259
DLAN21400551	2014-07-16	May 22, 2014	IndividualName withheld	STAFF PER DIEM	$32.03	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO DENHAM SPRINGS AND RETURN	$94.64	B-1259
DLAN21400552	2014-07-15	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$87.92	B-1259
DLAN21400553	2014-07-17	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO COVINGTON AND RETURN	$50.26	B-1259
DLAN21400554	2014-06-26	May 5 → 6	IndividualName withheld	STAFF PER DIEM	$109.61	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN	$231.84	B-1259
DLAN21400555	2014-06-26	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO FARMERVILLE AND RETURN	$105.28	B-1259
DLAN21400556	2014-06-26	May 14, 2014	IndividualName withheld	STAFF PER DIEM	$32.25	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MANY, NATCHITOCHES AND RETURN	$111.44	B-1259
DLAN21400557	2014-06-26	May 15, 2014	IndividualName withheld	STAFF PER DIEM	$5.00	B-1259
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE, STERLINGTON AND RETURN	$124.88	B-1259
DLAN21400558	2014-06-30	Apr 7, 2014	IndividualName withheld	STAFF PER DIEM	$6.00	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO MORGAN CITY, BERWICK, FRANKLIN AND RETURN	$123.20	B-1260
DLAN21400559	2014-06-18	Apr 9, 2014	IndividualName withheld	STAFF PER DIEM	$9.76	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$63.84	B-1260
DLAN21400560	2014-06-20	Apr 15, 2014	IndividualName withheld	STAFF PER DIEM	$22.00	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$67.20	B-1260
DLAN21400561	2014-06-20	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN	$67.20	B-1260
DLAN21400562	2014-06-20	Apr 22, 2014	IndividualName withheld	STAFF PER DIEM	$20.00	B-1260
〃	〃	〃	〃	STAFF TRANSPORTATION NEW ORLEANS TO HOUMA, MATHEWS AND RETURN	$67.20	B-1260
DLAN21400563	2014-06-20	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO RACELAND AND RETURN	$49.28	B-1260
DLAN21400564	2014-06-18	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO VENICE AND RETURN	$87.36	B-1260
DLAN21400565	2014-06-19	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO GRAND ISLE AND RETURN	$112.00	B-1260
DLAN21400566	2014-06-18	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO GOLDEN MEADOW AND RETURN	$89.60	B-1260
DLAN21400567	2014-06-30	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN	$101.36	B-1260

Showing 210 of 497 rows →

Travel total, all 497 rows$109,856.16

Other contractual services, line by line17 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005219	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$197.00	B-1268
CV140006131	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1268
CV140006599	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.90	B-1268
CV140006926	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$239.70	B-1268
CV140007750	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$66.15	B-1268
CV140008429	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$125.05	B-1269
DLAN21400435	2014-04-10	Mar 7, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1269
DLAN21400453	2014-04-24	Jan 31, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$405.00	B-1269
DLAN21400501	2014-05-13	Apr 3, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1269
DLAN21400503	2014-05-16	Apr 11, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1269

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLAN21400627	2014-06-30	Apr 30, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$19.00	B-1269
DLAN21400632	2014-06-30	May 2, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$34.00	B-1269
DLAN21400652	2014-07-07	May 30, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$19.00	B-1269
DLAN21400672	2014-07-16	Jun 11, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1269
DLAN21400740	2014-08-11	Jun 3, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1269
DLAN21400762	2014-08-18	Jul 1, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1269
DLAN21400764	2014-08-18	Jul 8, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1269

Other contractual services total, all 17 rows$1,438.80

Acquisition of assets, line by line0 rows · Apr 2014 – Sep 2014

No itemized rows this period.