Senator · AZ · Republican · bioguide M000303

John McCain

Senators Official Personnel and Office Expense Account · In office since Jan 1987

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,380,596.51$1,380,358.35 from FY2011 funds; $238.16 of adjustments to FY2010.

FY2011 allowance used84.2%$2,693,500.58 of $3,200,026.12 available.

Staff on payroll61Entries in the FY2011 abstract, $1,298,532.08.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,302,915.28
2	Travel and Transportation of Persons	Itemized	$32,407.04
3	Supplies and Materials	Total only	$24,066.07
4	Rent, Communications and Utilities	Total only	$18,155.99
5	Other Contractual Services	Itemized	$2,347.00
6	Acquisition of Assets	Itemized	$422.49
7	Printing and Reproduction	Total only	$282.64
	Organization total		$1,380,596.51

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

Staff, by title61 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Constituent Advocate	7	$157,740.02
Staff Assistant	13	$139,384.10
Legislative Assistant	4	$119,693.88
Legislative Correspondent	6	$91,386.21
Chief of Staff	1	$84,729.48
Communications Director	2	$72,207.01
State Director	1	$72,173.00
Legislative Director	1	$68,499.96
Domestic Policy Adviser	1	$65,891.40
Administrative Manager	1	$64,499.92
Scheduler	1	$55,986.44
Office Manager	2	$53,375.36
Deputy State Director	1	$53,210.00
9 other titles	20	$199,755.30
Payroll abstract total	61	$1,298,532.08

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

Travel, line by line114 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCC21100176	2011-04-22	Sep 9, 2010	IndividualName withheld	STAFF TRANSPORTATION TEMPE TO WILLIAMS AND RETURN	$191.00	B-1435
DMCC21100156	2011-04-01	Mar 7 → 8	IndividualName withheld	STAFF PER DIEM	$17.24	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN	$752.40	B-1437
DMCC21100157	2011-04-01	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$31.25	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC TO AND RETURN	$774.60	B-1437
DMCC21100158	2011-04-07	Mar 22 → 24	IndividualName withheld	STAFF PER DIEM	$259.34	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN	$835.18	B-1437
DMCC21100162	2011-04-13	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF AND RETURN	$112.20	B-1437
DMCC21100163	2011-04-12	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO HUACHUCA CITY AND RETURN	$70.38	B-1437
DMCC21100164	2011-04-12	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$64.26	B-1437

Show the other 104 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCC21100165	2011-04-19	Mar 23 → 24	IndividualName withheld	SENATOR'S PER DIEM PHOENIX TO NOGALES, DOUGLAS, TUCSON, YUMA AND RETURN	$80.53	B-1437
DMCC21100167	2011-04-20	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN	$121.38	B-1437
DMCC21100174	2011-04-21	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$65.28	B-1437
DMCC21100175	2011-04-22	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TEMPE TO TUCSON AND RETURN	$114.24	B-1437
DMCC21100178	2011-04-29	Mar 21 → 26	IndividualName withheld	STAFF PER DIEM	$555.70	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX, NOGALES, DOUGLAS, TUCSON, YUMA, PHOENIX, TUCSON AND RETURN	$813.14	B-1438
DMCC21100179	2011-04-29	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO TUCSON, BENSON, TUCSON AND RETURN	$161.67	B-1438
DMCC21100180	2011-04-29	Mar 23, 2011	CROWN AVIATION	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO NOGALES, DOUGLAS AND RETURN	$614.36	B-1438
DMCC21100181	2011-05-11	Mar 23, 2011	CROWN AVIATION	STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO NOGALES, DOUGLAS AND RETURN	$614.36	B-1438
DMCC21100182	2011-04-29	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM PHOENIX TO NOGALES, DOUGLAS, TUCSON, YUMA AND RETURN	$105.49	B-1438
DMCC21100185	2011-05-04	Apr 15 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.50	B-1438
DMCC21100186	2011-05-03	Apr 19, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$329.70	B-1438
DMCC21100192	2011-05-09	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.75	B-1438
DMCC21100195	2011-05-11	Mar 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$669.70	B-1438
DMCC21100196	2011-05-12	Apr 4, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$327.70	B-1438
DMCC21100201	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$6.56	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION TUCSON TO SAN LUIS AND RETURN	$265.20	B-1438
DMCC21100203	2011-05-16	Apr 1, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX	$702.70	B-1438
DMCC21100204	2011-05-17	Apr 27 → May 7	IndividualName withheld	STAFF PER DIEM	$687.46	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN	$1,023.66	B-1438
DMCC21100213	2011-06-02	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$65.28	B-1438
DMCC21100215	2011-06-03	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$4.54	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN	$242.76	B-1438
DMCC21100217	2011-06-17	Apr 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX	$669.70	B-1438
DMCC21100218	2011-06-10	May 16 → 19	IndividualName withheld	STAFF PER DIEM	$15.07	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN	$724.40	B-1438
DMCC21100219	2011-06-09	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$66.30	B-1438
DMCC21100222	2011-06-09	Apr 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX	$30.00	B-1438
DMCC21100224	2011-06-10	Apr 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX	$25.00	B-1438
DMCC21100225	2011-06-10	Mar 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$25.00	B-1438
DMCC21100236	2011-06-21	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$72.42	B-1438
DMCC21100237	2011-06-21	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN	$80.07	B-1438
DMCC21100238	2011-06-22	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN	$125.97	B-1438
DMCC21100239	2011-06-22	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO HORSESHOE AND RETURN	$123.42	B-1438
DMCC21100240	2011-06-22	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN	$121.38	B-1438
DMCC21100241	2011-06-24	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN	$80.07	B-1438
DMCC21100242	2011-06-27	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN	$104.55	B-1438
DMCC21100243	2011-06-27	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN	$104.04	B-1439
DMCC21100244	2011-06-27	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PRESCOTT TO GRAND CANYON NATIONAL PARK, SOUTH RIM AND RETURN	$132.60	B-1439
DMCC21100248	2011-06-28	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.50	B-1439
DMCC21100249	2011-06-29	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN	$121.38	B-1439
DMCC21100250	2011-06-28	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$65.28	B-1439
DMCC21100251	2011-06-28	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$67.32	B-1439
DMCC21100252	2011-07-07	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO ORO VALLEY, FLAGSTAFF AND RETURN	$259.59	B-1439
DMCC21100255	2011-07-07	Jun 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX	$679.70	B-1439
DMCC21100256	2011-09-16	Jun 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO AND PHOENIX	$679.70	B-1439
DMCC21100257	2011-07-11	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN	$202.98	B-1439
DMCC21100258	2011-07-11	Jun 30, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN	$139.23	B-1439
DMCC21100259	2011-07-11	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN	$123.42	B-1439
DMCC21100261	2011-07-20	Jun 18, 2011	SOUTHWEST CHARTER FLIGHTS	STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO SPRINGERVILLE AND RETURN	$982.72	B-1439
DMCC21100267	2011-07-19	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN	$75.99	B-1439
DMCC21100268	2011-07-19	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN	$132.60	B-1439
DMCC21100270	2011-07-28	Jun 30, 2011	IndividualName withheld	STAFF PER DIEM TUCSON TO DOUGLAS AND RETURN	$15.00	B-1439
DMCC21100271	2011-07-20	Jun 18, 2011	SOUTHWEST CHARTER FLIGHTS	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO SPRINGERVILLE AND RETURN	$982.92	B-1439
DMCC21100274	2011-07-21	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO NOGALES AND RETURN	$184.11	B-1439
DMCC21100280	2011-07-27	Jul 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX	$679.70	B-1439
DMCC21100281	2011-07-27	Jul 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$679.70	B-1439
DMCC21100282	2011-07-27	Jul 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX	$679.70	B-1439
DMCC21100283	2011-08-01	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-1439
DMCC21100284	2011-08-02	Jul 25 → 26	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN	$106.59	B-1439
DMCC21100285	2011-08-03	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO MESA AND RETURN	$110.16	B-1439
DMCC21100286	2011-08-03	Jul 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN	$116.79	B-1439
DMCC21100287	2011-08-02	Jul 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO TOMBSTONE AND RETURN	$72.93	B-1439
DMCC21100288	2011-08-02	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$65.28	B-1439
DMCC21100289	2011-08-04	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$67.83	B-1439
DMCC21100291	2011-08-05	Jul 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PRESCOTT TO WINSLOW AND RETURN	$164.73	B-1439
DMCC21100297	2011-08-22	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN	$65.28	B-1439
DMCC21100298	2011-09-01	Aug 8 → 9	IndividualName withheld	STAFF PER DIEM	$115.89	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION PHOENIX TO TUCSON, AZ AND RETURN	$154.53	B-1440
DMCC21100299	2011-08-22	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN	$122.91	B-1440
DMCC21100300	2011-08-24	Jul 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN	$74.97	B-1440
DMCC21100301	2011-08-22	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO TEMPE AND RETURN	$116.28	B-1440
DMCC21100302	2011-08-24	Aug 6 → 9	IndividualName withheld	STAFF INCIDENTALS	$6.00	B-1440
〃	〃	〃	〃	STAFF PER DIEM	$332.02	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, COTTONWOOD, TUCSON AND RETURN	$986.87	B-1440
DMCC21100304	2011-08-25	Jul 29, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO SELLS AND RETURN	$69.36	B-1440
DMCC21100305	2011-08-25	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO ORO VALLEY AND RETURN	$10.71	B-1440
DMCC21100306	2011-08-25	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO ORO VALLEY AND RETURN	$10.71	B-1440
DMCC21100312	2011-08-31	Jul 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$27.00	B-1440
DMCC21100314	2011-08-31	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO GILBERT, GLENDALE AND RETURN	$54.06	B-1440
DMCC21100315	2011-09-01	Jul 25, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$679.70	B-1440
DMCC21100316	2011-09-01	Aug 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX	$629.32	B-1440
DMCC21100318	2011-09-12	Aug 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$303.74	B-1440
DMCC21100320	2011-09-13	Aug 21 → 25	IndividualName withheld	STAFF INCIDENTALS	$29.90	B-1440
〃	〃	〃	〃	STAFF PER DIEM	$494.02	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN	$1,124.40	B-1440
DMCC21100321	2011-09-13	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1440
DMCC21100322	2011-09-13	Aug 13 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.50	B-1440
DMCC21100327	2011-09-20	Aug 30 → 31	IndividualName withheld	STAFF PER DIEM PHOENIX TO TUCSON AND RETURN	$187.90	B-1440
DMCC21100328	2011-09-15	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN	$126.48	B-1440
DMCC21100334	2011-09-15	Aug 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO PRESCOTT, TEMPE AND RETURN	$113.73	B-1440
DMCC21100335	2011-09-14	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO TEMPE, GOODYEAR AND RETURN	$32.64	B-1440
DMCC21100341	2011-09-21	Sep 9 → 12	IndividualName withheld	STAFF PER DIEM	$465.79	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN	$1,161.30	B-1440
DMCC21100342	2011-09-21	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN	$115.77	B-1440
DMCC21100343	2011-09-21	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN	$243.78	B-1440
DMCC21100347	2011-09-27	Aug 29 → Sep 3	IndividualName withheld	STAFF PER DIEM	$495.41	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, SAFFORD, SIERRA VISTA, TUCSON, PHOENIX AND RETURN	$1,080.93	B-1440
DMCC21100353	2011-09-29	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN	$111.18	B-1440
DMCC21100354	2011-09-29	Aug 19 → 22	IndividualName withheld	STAFF TRANSPORTATION TUCSON TO PHOENIX, PRESCOTT AND RETURN	$179.01	B-1440
DMCC21100355	2011-09-28	Sep 6, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$679.70	B-1440
DMCC21100356	2011-09-28	Sep 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC	$679.70	B-1441
DMCC21100357	2011-09-28	Aug 22, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX	$329.70	B-1441

Travel total, all 114 rows$32,407.04

Other contractual services, line by line11 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006228	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$833.30	B-1441
CV110006636	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$65.00	B-1441
CV110007814	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.80	B-1441
CV110007927	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.75	B-1441
CV110008500	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$603.40	B-1441
CV110008622	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1441
CV110009491	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1441
CV110009610	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$372.20	B-1441
CV110010705	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$204.55	B-1441
CV110011254	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$39.00	B-1441

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011371	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$100.00	B-1441

Other contractual services total, all 11 rows$2,347.00

Acquisition of assets, line by line4 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCC21100160	2011-04-05	Mar 23, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$22.49	B-1441
DMCC21100230	2011-06-14	Jun 9, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$175.00	B-1441
DMCC21100293	2011-08-24	Aug 9, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$75.00	B-1441
DMCC21100344	2011-09-23	Sep 9, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$150.00	B-1441

Acquisition of assets total, all 4 rows$422.49