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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 2025Oct 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,399,418.30$1,385,862.52 from FY2017 funds; $13,555.78 of adjustments to FY2016.
FY2017 allowance used42.5%$1,385,862.52 of $3,261,993.00 available.
Staff on payroll50Entries in the FY2017 abstract, $1,296,773.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 92.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,299,170.17
2Supplies and MaterialsTotal only$40,733.49
3Travel and Transportation of PersonsItemized$32,246.82
4Acquisition of AssetsItemized$14,766.50
5Rent, Communications and UtilitiesTotal only$12,136.22
6Other Contractual ServicesItemized$365.10
Organization total$1,399,418.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Legislative Assistant6$230,029.57
Constituent Advocate6$129,129.39
Staff Assistant13$123,948.01
Chief of Staff1$84,729.48
Communications Director2$78,346.24
Scheduler2$77,147.89
Legislative Director1$75,399.00
Administrative Manager1$62,049.00
Director of Arizona Operations and Outreach1$59,750.00
Legislative Correspondent4$47,565.63
State Director1$46,894.07
Director of Casework1$45,000.00
Counsel1$40,426.18
9 other titles10$196,358.66
Payroll abstract total50$1,296,773.12

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

Travel, line by line122 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC216004612016-10-05Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$109.08B-1316
DMCC216004642016-10-05Aug 27, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$112.32B-1316
DMCC216004652016-10-05Aug 25 → 26IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$194.40B-1316
DMCC216004662016-10-06Jul 8, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.68B-1316
DMCC217000012016-10-07Sep 15, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$220.10B-1316
DMCC217000022016-10-18Sep 6, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$98.10B-1316
DMCC217000042016-10-11Sep 19, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$220.10B-1316
DMCC217000072016-10-11Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$113.94B-1316
DMCC217000152016-10-20Sep 22, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$116.10B-1316
DMCC217000162016-10-20Sep 24, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT, WEST VALLEY AND RETURN$130.68B-1316
Show the other 112 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCC217000182016-10-20Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SHOW LOW AND RETURN$197.64B-1316
DMCC217000212016-10-27Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO LAKE HAVASU CITY AND RETURN$241.92B-1316
DMCC217000252016-10-21Aug 5, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.40B-1316
DMCC217000322016-11-07Sep 29, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$342.10B-1317
DMCC217000732016-12-07Aug 1, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BENSON AND RETURN$50.76B-1317
DMCC217000742016-12-08Aug 2, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NACO AND RETURN$109.08B-1317
DMCC217000752016-12-08Aug 4, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$254.88B-1317
DMCC217000762016-12-07Aug 9, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$83.16B-1317
DMCC217000772016-12-08Aug 18, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO BISBEE AND RETURN$104.22B-1317
DMCC217000862016-12-13Sep 13, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$124.20B-1317
DMCC217000872016-12-12Sep 16, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN$81.00B-1317
DMCC217000892016-12-13Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$65.88B-1317
DMCC217000902016-12-13Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$79.38B-1317
DMCC217001172017-01-26Aug 31, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.66B-1317
DMCC217001212017-01-27Sep 13, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.66B-1317
DMCC217001252017-02-01Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.89B-1317
DMCC217001262017-02-01Sep 13, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.85B-1317
DMCC217001272017-01-31Sep 1, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.75B-1317
DMCC217001292017-02-02Jul 12, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.23B-1317
DMCC217001302017-02-02Sep 17, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.96B-1317
DMCC217001312017-02-02Aug 26, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.95B-1317
DMCC217000142016-10-31Oct 11 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$532.11B-1319
DMCC217000172016-10-20Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO KINGMAN AND RETURN$166.86B-1319
DMCC217000192016-10-20Oct 1, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE, QUEEN CREEK, LUKE AFB AND RETURN$118.80B-1319
DMCC217000202016-10-20Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.10B-1319
DMCC217000222016-10-21Oct 1, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$62.64B-1319
DMCC217000232016-10-27Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$142.02B-1319
DMCC217000242016-10-21Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.41B-1319
DMCC217000262016-10-28Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MARICOPA AND RETURN$44.28B-1319
DMCC217000272016-11-02Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$109.08B-1319
DMCC217000312016-11-04Oct 19 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,032.97B-1319
DMCC217000362016-11-09Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PAYSON AND RETURN$109.73B-1319
DMCC217000372016-11-08Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT, LUKE AND RETURN$166.91B-1319
DMCC217000382016-11-15Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$127.44B-1319
DMCC217000392016-11-15Oct 24, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SIERRA VISTA AND RETURN$302.03B-1319
DMCC217000402016-11-15Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE, MESA AND RETURN$101.57B-1319
DMCC217000462016-11-18Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$639.23B-1319
DMCC217000512016-12-14Oct 12 → Nov 12IndividualName withheldSTAFF PER DIEM$132.37B-1319
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, BENSON GRAND CANYON, PHOENIX AND RETURN$2,238.66B-1319
DMCC217000552016-11-22Oct 31, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$60.05B-1320
DMCC217000562016-12-01Nov 28, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.10B-1320
DMCC217000572016-12-01Nov 14, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.10B-1320
DMCC217000582016-12-01Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$122.58B-1320
DMCC217000602016-12-02Nov 10 → 12IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$265.66B-1320
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$132.84B-1320
DMCC217000612016-12-02Oct 27, 2016IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$132.84B-1320
DMCC217000622016-12-02Oct 27, 2016IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$130.68B-1320
DMCC217000632016-12-02Nov 10 → 12IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$265.66B-1320
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$130.68B-1320
DMCC217000642016-12-02Nov 10 → 12IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$265.66B-1320
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$131.76B-1320
DMCC217000652016-12-07Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$128.52B-1320
DMCC217000662016-12-07Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$258.12B-1320
DMCC217000672016-12-07Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN$128.52B-1320
DMCC217000682016-12-06Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$82.08B-1320
DMCC217000692016-12-06Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$65.88B-1320
DMCC217000792016-12-09Nov 29, 2016IndividualName withheldSTAFF PER DIEM$11.01B-1320
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YARNELL, WICKENBURG AND RETURN$125.17B-1320
DMCC217000802016-12-09Dec 2, 2016IndividualName withheldSTAFF PER DIEM$11.32B-1320
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$145.75B-1320
DMCC217000812016-12-09Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA, GOODYEAR, LUKE AFB AND RETURN$122.20B-1320
DMCC217000982017-01-03Dec 20 → 21IndividualName withheldSTAFF PER DIEM$100.97B-1320
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$190.08B-1320
DMCC217001022017-01-09Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PAYSON, STAR VALLEY AND RETURN$103.68B-1320
DMCC217001032017-01-10Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.10B-1320
DMCC217001042017-01-11Nov 20, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$495.10B-1320
DMCC217001052017-01-10Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$157.14B-1320
DMCC217001062017-01-19Jan 2 → 7IndividualName withheldSTAFF PER DIEM$1,224.49B-1320
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$658.42B-1320
DMCC217001072017-01-18Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, TUBA CITY AND RETURN$327.24B-1320
DMCC217001102017-01-24Jan 12 → 16IndividualName withheldSTAFF INCIDENTALS$39.95B-1320
〃〃〃〃STAFF PER DIEM$871.00B-1320
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, GOLETA CA, VANDENBERG AFB CA, LOS ANGELES CA AND RETURN$1,151.62B-1320
DMCC217001132017-01-26Dec 26, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$580.10B-1321
DMCC217001152017-01-27Dec 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$214.60B-1321
DMCC217001162017-01-27Jan 10, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$124.12B-1321
DMCC217001222017-01-30Jan 18 → 21IndividualName withheldSTAFF PER DIEM$164.08B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$774.80B-1321
DMCC217001232017-02-01Jan 21, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.26B-1321
DMCC217001242017-02-01Jan 17, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.23B-1321
DMCC217001322017-02-02Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GLENDALE AND RETURN$29.59B-1321
DMCC217001362017-02-13Jan 9, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.41B-1321
DMCC217001372017-02-15Jan 26 → 27IndividualName withheldSTAFF PER DIEM$75.67B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO LAKE HAVASU CITY, BULLHEAD CITY, LAUGHLIN NV AND RETURN$280.34B-1321
DMCC217001392017-02-10Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.20B-1321
DMCC217001402017-02-10Nov 6, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO APACHE JUNCTION AND RETURN$42.88B-1321
DMCC217001422017-02-16Feb 8, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.64B-1321
DMCC217001432017-02-16Feb 10, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.62B-1321
DMCC217001442017-02-17Feb 5 → 10IndividualName withheldSTAFF PER DIEM$1,212.05B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$719.28B-1321
DMCC217001482017-02-27Jan 31 → Feb 1IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FREDONIA, BOULDER CITY NV AND RETURN$476.69B-1321
DMCC217001492017-02-22Jan 9 → 10IndividualName withheldSTAFF PER DIEM$100.48B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$205.44B-1321
DMCC217001502017-03-02Feb 12 → 17IndividualName withheldSTAFF INCIDENTALS$131.95B-1321
〃〃〃〃STAFF PER DIEM$1,059.99B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$853.57B-1321
DMCC217001512017-02-28Feb 10, 2017IndividualName withheldSTAFF PER DIEM$11.32B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$212.40B-1321
DMCC217001532017-02-27Jan 27, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.41B-1321
DMCC217001562017-03-09Feb 28 → Mar 1IndividualName withheldSTAFF PER DIEM$206.12B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$664.50B-1321
DMCC217001602017-03-17Feb 26 → Mar 3IndividualName withheldSTAFF PER DIEM$1,361.00B-1321
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$824.39B-1321
DMCC217001622017-03-14Feb 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.66B-1321
DMCC217001662017-03-20Feb 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$206.20B-1321
DMCC217001672017-03-17Mar 1, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.34B-1321
DMCC217001682017-03-17Mar 3, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.64B-1321
DMCC217001712017-03-23Feb 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$206.20B-1322
DMCC217001722017-03-23Feb 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1322
DMCC217001742017-03-27Mar 5 → 15IndividualName withheldSTAFF PER DIEM$1,548.51B-1322
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$805.49B-1322
DMCC217001852017-03-30Mar 12, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1322
Travel total, all 122 rows$32,246.82

Acquisition of assets, line by line7 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007752016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,649.80B-1317
CV1700011822016-11-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,664.70B-1317
DMCC216004632016-10-05Aug 4, 2016BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$900.00B-1317
DMCC217000302016-11-03Sep 30, 2016LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$426.00B-1317
DMCC217000332016-11-07Jan 1 → Jun 30DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$426.00B-1317
DMCC217000502016-11-21Nov 1, 2016 → Oct 31, 2017INTERNET ARCHIVEEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-1322
DMCC217001332017-02-08Jan 1 → Sep 30BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,700.00B-1322
Acquisition of assets total, all 7 rows$14,766.50

Other contractual services, line by line10 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004742016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1317
CV1700005632016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$23.60B-1317
DMCC217000292016-11-01Aug 26, 2016IRON MOUNTAIN INCFEES AND OTHER CHARGES$64.95B-1317
DMCC217000782016-12-08Sep 23, 2016IRON MOUNTAIN INCFEES AND OTHER CHARGES$64.95B-1317
CV1700031662017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.00B-1322
CV1700034602017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1322
CV1700037612017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1322
CV1700040282017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1322
DMCC217001012017-01-06Oct 21, 2016IRON MOUNTAIN INCFEES AND OTHER CHARGES$64.95B-1322
DMCC217001112017-01-23Nov 18, 2016IRON MOUNTAIN INCFEES AND OTHER CHARGES$64.95B-1322
Other contractual services total, all 10 rows$365.10
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1315. Open on govinfo ↗
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