Porkbelly.info
Senate ›Senators' accounts ›John McCain
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 2013 – Sep 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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,402,284.27$1,402,284.27 from FY2013 funds.
FY2013 allowance used87.0%$2,622,320.15 of $3,013,778.88 available.
Staff on payroll52Entries in the FY2013 abstract, $1,326,587.16.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 94.8%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,330,032.51
2Travel and Transportation of PersonsItemized$33,454.24
3Supplies and MaterialsTotal only$21,334.73
4Rent, Communications and UtilitiesTotal only$16,832.89
5Other Contractual ServicesItemized$629.90
6Acquisition of AssetsItemized$0.00
7Printing and ReproductionTotal only$0.00
Organization total$1,402,284.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Legislative Assistant5$196,708.17
Constituent Advocate6$142,912.32
Staff Assistant9$129,036.68
Chief of Staff1$83,243.16
Legislative Correspondent4$81,800.55
Legislative Director1$73,100.00
Communications Director1$67,499.96
Administrative Manager1$64,499.92
Scheduler1$59,999.96
General Counsel1$56,500.00
Domestic Policy Adviser1$47,748.86
State Director1$39,999.92
Outreach Coordinator1$38,999.92
11 other titles19$244,537.74
Payroll abstract total52$1,326,587.16

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

Travel, line by line120 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC213001612013-04-08Feb 14, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$549.90B-1330
DMCC213001652013-04-12Mar 26 → 27IndividualName withheldSTAFF PER DIEM$126.08B-1330
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$181.25B-1330
DMCC213001672013-04-15Feb 28, 2013IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FLAGSTAFF AND RETURN$289.85B-1330
DMCC213001682013-04-15Feb 17 → 19IndividualName withheldSTAFF INCIDENTALS$14.75B-1330
〃〃〃〃STAFF PER DIEM WASHINGTON DC TUCSON, PHOENIX AND RETURN$338.50B-1330
DMCC213001692013-04-16Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.13B-1330
DMCC213001712013-04-17Mar 12 → 13IndividualName withheldSTAFF PER DIEM$246.40B-1330
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$685.60B-1330
DMCC213001732013-04-22Mar 4 → 5IndividualName withheldSTAFF PER DIEM$246.40B-1330
Show the other 110 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN$655.60B-1330
DMCC213001742013-04-22Mar 26 → 27IndividualName withheldSTAFF INCIDENTALS$18.68B-1330
〃〃〃〃STAFF PER DIEM$186.06B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AND RETURN$879.68B-1330
DMCC213001802013-04-23Apr 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AR AND RETURN$513.20B-1330
DMCC213001832013-04-29Apr 19, 2013IndividualName withheldSTAFF PER DIEM$14.13B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$408.00B-1330
DMCC213001842013-04-30Apr 1, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$332.90B-1330
DMCC213001852013-05-02Mar 22, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON TO PHOENIX$1,839.90B-1330
DMCC213001892013-05-16May 1 → 3IndividualName withheldSTAFF INCIDENTALS$5.47B-1331
〃〃〃〃STAFF PER DIEM$371.69B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$1,016.38B-1331
DMCC213001932013-05-20May 9, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.13B-1331
DMCC213001942013-05-20May 3, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.13B-1331
DMCC213001952013-05-24May 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.94B-1331
DMCC213001972013-05-22Apr 29 → May 2IndividualName withheldSTAFF PER DIEM$536.82B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$997.51B-1331
DMCC213002012013-05-30Apr 22, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$167.81B-1331
DMCC213002022013-05-29Mar 13, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO LITCHFIELD PARK , PHOENIX, SUPERIOR AND RETURN$104.53B-1331
DMCC213002082013-05-31May 4, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$404.90B-1331
DMCC213002092013-06-03Mar 27, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON, NOGALES AND RETURN$206.79B-1331
DMCC213002102013-06-03Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CORNVILLE AND RETURN$126.63B-1331
DMCC213002112013-06-03May 2, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON, ORO VALLEY AND RETURN$130.51B-1331
DMCC213002122013-05-31May 3, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$57.06B-1331
DMCC213002132013-06-06May 2, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO ORO VALLEY AND RETURN$127.13B-1331
DMCC213002142013-06-06May 14, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO DOUGLAS AND RETURN$261.03B-1331
DMCC213002152013-06-06May 22, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$164.42B-1331
DMCC213002162013-06-06May 24 → 27IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA, SAN LUIS AND RETURN$239.56B-1331
DMCC213002192013-06-07May 28 → 31IndividualName withheldSTAFF PER DIEM$505.75B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX, PRESCOTT, PHOENIX AND RETURN$994.81B-1331
DMCC213002222013-06-07Mar 8, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$89.00B-1331
DMCC213002252013-06-12May 22, 2013IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$136.73B-1331
DMCC213002282013-06-13May 28 → Jun 1IndividualName withheldSTAFF INCIDENTALS$9.95B-1331
〃〃〃〃STAFF PER DIEM$447.96B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$975.60B-1331
DMCC213002292013-08-08Jul 31, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.13B-1331
DMCC213002302013-06-14May 21, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$164.98B-1331
DMCC213002312013-06-18May 23 → 24IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.13B-1331
DMCC213002322013-06-14Jun 4, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1331
DMCC213002332013-06-14Jun 7, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.13B-1331
DMCC213002352013-06-17Apr 12 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO LITTLE ROCK AK AND RETURN$483.20B-1331
DMCC213002422013-07-03May 16, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX AZ$427.90B-1331
DMCC213002452013-07-11Jun 26, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.13B-1331
DMCC213002462013-07-12Nov 18, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$414.10B-1332
DMCC213002482013-07-12Jul 2, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WICKENBURG AND RETURN$81.36B-1332
DMCC213002492013-07-12Jun 27, 2013IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BENSON AND RETURN$53.11B-1332
DMCC213002502013-07-12Jun 11, 2013IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$72.32B-1332
DMCC213002522013-07-12Nov 24, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$616.80B-1332
DMCC213002572013-07-18Jun 21, 2013IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NACO AND RETURN$125.43B-1332
DMCC213002592013-07-19Jul 9, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT VALLEY AND RETURN$85.32B-1332
DMCC213002602013-07-22Jul 5 → 6IndividualName withheldSTAFF PER DIEM$210.41B-1332
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT, YARNELL AND RETURN$135.60B-1332
DMCC213002612013-07-22Jun 30 → Jul 2IndividualName withheldSTAFF PER DIEM$189.71B-1332
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$108.48B-1332
DMCC213002622013-07-22Jun 27, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$175.15B-1332
DMCC213002632013-07-22Jun 19 → 20IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON, DOUGLAS AND RETURN$316.40B-1332
DMCC213002662013-07-24Jul 5 → 6IndividualName withheldSTAFF PER DIEM$210.41B-1332
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$179.67B-1332
DMCC213002722013-07-30Jul 9, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CORNVILLE, PRESCOTT VALLEY AND RETURN$145.69B-1332
DMCC213002732013-07-30Jul 5 → 7IndividualName withheldSTAFF PER DIEM$222.38B-1332
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT, COTTONWOOD, PRESCOTT, COTTONWOOD AND RETURN$253.12B-1332
DMCC213002742013-08-01Jul 17 → 20IndividualName withheldSTAFF INCIDENTALS$14.95B-1332
〃〃〃〃STAFF PER DIEM$181.45B-1332
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON AND RETURN$1,319.23B-1332
DMCC213002752013-08-07Jul 29, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.69B-1332
DMCC213002762013-08-08Jul 24, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$168.37B-1332
DMCC213002822013-08-13Jun 20, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$628.90B-1332
DMCC213002832013-08-13Jun 24, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$379.90B-1332
DMCC213002842013-08-14Jul 8 → 9IndividualName withheldSTAFF PER DIEM$11.47B-1332
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.13B-1332
DMCC213002852013-08-14Aug 7, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$131.08B-1332
DMCC213002862013-08-21Aug 8 → 13IndividualName withheldSTAFF PER DIEM$657.37B-1332
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,067.13B-1332
DMCC213002872013-08-20Aug 6, 2013IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$134.47B-1332
DMCC213002882013-08-20Aug 9, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN$141.82B-1332
DMCC213002892013-08-22Jul 16, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$112.11B-1332
DMCC213002902013-08-23Jul 19, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$133.20B-1332
DMCC213002912013-08-22Jul 26, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$129.31B-1332
DMCC213002922013-08-23Aug 11 → 15IndividualName withheldSTAFF PER DIEM$390.58B-1333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$853.60B-1333
DMCC213002932013-08-30Aug 11 → 15IndividualName withheldSTAFF INCIDENTALS$16.32B-1333
〃〃〃〃STAFF PER DIEM$425.84B-1333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN$1,174.59B-1333
DMCC213002952013-08-27Aug 1, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT, SUPERIOR AND RETURN$185.92B-1333
DMCC213002962013-08-27Aug 8, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$134.31B-1333
DMCC213002972013-09-06Aug 11 → 13IndividualName withheldSTAFF PER DIEM$176.56B-1333
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, FORT HUACHUCA, TUCSON AND RETURN$247.74B-1333
DMCC213002982013-08-30Aug 11 → 14IndividualName withheldSTAFF INCIDENTALS$14.95B-1333
〃〃〃〃STAFF PER DIEM$290.41B-1333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$849.20B-1333
DMCC213002992013-08-29Aug 14, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SCOTTSDALE, MESA AND RETURN$34.47B-1333
DMCC213003042013-08-30Jul 5, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$324.65B-1333
DMCC213003062013-09-05Aug 14, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GLENDALE, SCOTTSDALE, MESA, SUPERIOR AND RETURN$124.30B-1333
DMCC213003092013-09-13Jun 26 → 27IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$114.13B-1333
DMCC213003102013-09-13May 28 → 30IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$114.13B-1333
DMCC213003112013-09-17Aug 22, 2013IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$101.14B-1333
DMCC213003132013-09-17Aug 28, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$132.33B-1333
DMCC213003152013-09-19Aug 7, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$359.90B-1333
DMCC213003162013-09-18Aug 27, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.26B-1333
DMCC213003182013-09-20Sep 4, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$24.83B-1333
DMCC213003222013-09-20Aug 3, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CORNVILLE, COTTONWOOD AND RETURN$137.06B-1333
DMCC213003262013-09-20Aug 9, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$162.72B-1333
DMCC213003272013-09-26Sep 6, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT, COTTONWOOD AND RETURN$162.31B-1333
DMCC213003282013-09-26Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$140.69B-1333
DMCC213003292013-09-25Aug 28, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$72.89B-1333
DMCC213003302013-09-25Aug 27, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$27.18B-1333
DMCC213003312013-09-25Aug 15, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.45B-1333
DMCC213003332013-09-27Aug 13, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$139.56B-1333
DMCC213003342013-09-26Aug 12, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.88B-1333
DMCC213003352013-09-26Aug 8, 2013IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.45B-1333
Travel total, all 120 rows$33,454.24

Other contractual services, line by line14 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059472013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.30B-1333
CV1300060402013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1333
CV1300069982013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$59.30B-1334
CV1300080292013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1334
CV1300083562013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.40B-1334
CV1300086722013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.60B-1334
CV1300096692013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$50.50B-1334
CV1300104922013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$23.10B-1334
DMCC213001762013-04-22Mar 23, 2013RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1334
DMCC213001992013-05-23Apr 27, 2013RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1334
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCC213002402013-06-24May 10, 2013RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1334
DMCC213002552013-07-12Jun 7, 2013RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1334
DMCC213002942013-08-27Jul 5, 2013RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1334
DMCC213003192013-09-24Aug 2, 2013RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1334
Other contractual services total, all 14 rows$629.90

Acquisition of assets, line by line0 rows · Apr 2013 – Sep 2013

No itemized rows this period.

Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1327. Open on govinfo ↗
porkbelly.info