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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 2025Apr 2017 – Sep 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 2018Oct 2016 – Mar 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$1,705,221.99$1,705,144.17 from FY2017 funds; $77.82 of adjustments to FY2015.
FY2017 allowance used93.1%$3,091,006.69 of $3,318,448.00 available.
Staff on payroll58Entries in the FY2017 abstract, $1,616,993.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 95.0%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,620,425.54
2Travel and Transportation of PersonsItemized$49,309.03
3Rent, Communications and UtilitiesTotal only$23,126.50
4Supplies and MaterialsTotal only$11,752.33
5Other Contractual ServicesItemized$608.59
6Acquisition of AssetsItemized$0.00
Organization total$1,705,221.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Legislative Assistant6$297,905.94
Staff Assistant11$195,668.42
Constituent Advocate5$115,443.48
Chief of Staff2$115,326.23
Scheduler2$91,730.83
Legislative Director1$80,618.34
Communications Director1$69,399.96
Administrative Manager1$68,929.84
Legislative Correspondent3$67,757.43
State Director1$61,767.99
Director of Arizona Operations and Outreach1$57,855.99
Counsel1$57,159.93
Director of Arizona Constituent Services1$53,943.99
9 other titles22$283,485.17
Payroll abstract total58$1,616,993.54

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

Travel, line by line155 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC217001842017-04-03Mar 14 → 16IndividualName withheldSTAFF PER DIEM$566.93B-1441
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$782.14B-1441
DMCC217001862017-04-04Mar 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$353.20B-1441
DMCC217001872017-04-05Mar 19 → 24IndividualName withheldSTAFF PER DIEM$161.81B-1441
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$775.18B-1441
DMCC217001882017-04-04Mar 13, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$108.07B-1441
DMCC217001892017-04-04Mar 22, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$108.07B-1441
DMCC217001902017-04-04Feb 24, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$108.07B-1441
DMCC217001912017-04-07Feb 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1441
DMCC217001922017-04-07Feb 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$353.20B-1441
Show the other 145 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCC217001932017-04-07Feb 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$206.20B-1441
DMCC217001942017-04-07Mar 20, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.41B-1441
DMCC217001952017-04-11Mar 30 → 31IndividualName withheldSTAFF PER DIEM$155.38B-1441
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$114.49B-1441
DMCC217002002017-04-20Apr 6 → 7IndividualName withheldSTAFF PER DIEM$119.67B-1441
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$203.83B-1441
DMCC217002032017-04-24Feb 22, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO COTTONWOOD AND RETURN$132.14B-1442
DMCC217002042017-04-26Mar 29, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$110.21B-1442
DMCC217002052017-04-24Apr 13 → 14IndividualName withheldSTAFF PER DIEM$112.84B-1442
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO QUARTZSITE, LAKE HAVASU CITY AND RETURN$225.50B-1442
DMCC217002062017-04-24Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$113.42B-1442
DMCC217002072017-04-27Apr 17 → 20IndividualName withheldSTAFF PER DIEM$428.16B-1442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, GALLUP NM, WINDOW ROCK, FLAGSTAFF, PHOENIX AND RETURN$1,089.00B-1442
DMCC217002082017-04-27Apr 9 → 10IndividualName withheldSTAFF PER DIEM$104.70B-1442
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$77.58B-1442
DMCC217002092017-05-02Apr 9 → 21IndividualName withheldSTAFF PER DIEM$151.18B-1442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX, TUCSON, PRESCOTT, PHOENIX AND RETURN$1,420.83B-1442
DMCC217002102017-05-03Apr 24, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.08B-1442
DMCC217002112017-05-03Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.63B-1442
DMCC217002122017-05-03Mar 22, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.62B-1442
DMCC217002132017-05-03Mar 7, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.13B-1442
DMCC217002142017-05-03Apr 17, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.53B-1442
DMCC217002172017-05-08Apr 10 → 12IndividualName withheldSTAFF PER DIEM$302.95B-1442
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, YUMA AND RETURN$433.35B-1442
DMCC217002182017-05-12Apr 10 → 11IndividualName withheldSTAFF PER DIEM$111.34B-1442
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SHOW LOW, HOLBROOK AND RETURN$217.21B-1442
DMCC217002212017-05-12Apr 25 → 29IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO WEST POINT NY AND RETURN$50.00B-1442
DMCC217002232017-05-19Apr 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$206.20B-1442
DMCC217002252017-05-12Apr 30, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.05B-1442
DMCC217002262017-05-18May 9 → 11IndividualName withheldSTAFF PER DIEM$231.36B-1442
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA, LAKE HAVASU CITY, KINGMAN AND RETURN$355.78B-1442
DMCC217002312017-05-18Apr 17 → 21IndividualName withheldSTAFF INCIDENTALS$29.95B-1442
〃〃〃〃STAFF PER DIEM$608.16B-1442
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM, GALLUP NM, TO WINDOW ROCK, FLAGSTAFF, PHOENIX AND RETURN$1,282.58B-1442
DMCC217002342017-05-23May 9, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-1442
DMCC217002352017-05-30May 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1442
DMCC217002362017-05-31May 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$206.20B-1442
DMCC217002372017-05-30Apr 28, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$353.20B-1442
DMCC217002382017-06-01Apr 9 → 10IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP PHOENIX TO TUCSON AND RETURN$23.89B-1442
DMCC217002392017-06-01Apr 10 → 12IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP PHOENIX TO TUCSON, YUMA AND RETURN$86.84B-1443
DMCC217002402017-05-31May 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1443
DMCC217002412017-05-31Apr 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1443
DMCC217002432017-06-02Feb 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$353.20B-1443
DMCC217002442017-06-02Mar 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$353.20B-1443
DMCC217002452017-06-02Mar 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1443
DMCC217002462017-06-02Mar 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$353.20B-1443
DMCC217002472017-06-07May 23 → 26IndividualName withheldSTAFF PER DIEM$629.89B-1443
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$663.38B-1443
DMCC217002482017-06-07May 4 → 5IndividualName withheldSTAFF PER DIEM$167.40B-1443
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$163.99B-1443
DMCC217002492017-06-07May 24, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.50B-1443
DMCC217002512017-06-07May 4, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$206.20B-1443
DMCC217002522017-06-07May 31, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.56B-1443
DMCC217002532017-06-09May 23 → 25IndividualName withheldSTAFF PER DIEM$653.91B-1443
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$902.62B-1443
DMCC217002572017-06-14May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$369.07B-1443
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FORT WORTH TX, SAN ANTONIO TX, OKLAHOMA CITY OK AND RETURN$1,602.77B-1443
DMCC217002582017-06-09Apr 17 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.12B-1443
DMCC217002622017-06-15May 25, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.83B-1443
DMCC217002632017-06-15May 26, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.31B-1443
DMCC217002642017-06-15May 31 → Jun 2IndividualName withheldSTAFF INCIDENTALS$51.00B-1443
〃〃〃〃STAFF PER DIEM$501.42B-1443
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, SAN ANTONIO TX, OKLAHOMA CITY OK AND RETURN$835.25B-1443
DMCC217002662017-06-15Jun 1, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.09B-1443
DMCC217002682017-06-19Jun 6 → 9IndividualName withheldSTAFF PER DIEM$486.05B-1443
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$646.44B-1443
DMCC217002692017-06-19May 9 → 11IndividualName withheldSTAFF PER DIEM PHOENIX TO YUMA, LAKE HAVASU AND RETURN$278.08B-1443
DMCC217002702017-06-20May 3, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.00B-1443
DMCC217002712017-06-20Jun 14, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.49B-1443
DMCC217002722017-06-22Jun 13, 2017IndividualName withheldSTAFF PER DIEM$13.00B-1443
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$115.03B-1443
DMCC217002732017-06-22May 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1443
DMCC217002742017-07-07Jun 19 → 21IndividualName withheldSTAFF PER DIEM$385.31B-1444
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$694.74B-1444
DMCC217002752017-07-06Jun 18 → 23IndividualName withheldSTAFF PER DIEM$854.75B-1444
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$812.90B-1444
DMCC217002762017-07-11Jun 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1444
DMCC217002772017-07-12May 25, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$2,287.20B-1444
DMCC217002792017-07-13Jun 26 → 27IndividualName withheldSTAFF PER DIEM$116.62B-1444
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$203.84B-1444
DMCC217002812017-07-13Jun 19 → 20IndividualName withheldSTAFF PER DIEM$127.69B-1444
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$203.84B-1444
DMCC217002822017-07-13Jun 28, 2017IndividualName withheldSTAFF PER DIEM$27.94B-1444
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$148.73B-1444
DMCC217002832017-07-19Jun 25 → 28IndividualName withheldSTAFF PER DIEM$259.82B-1444
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$816.84B-1444
DMCC217002842017-07-14Jun 21, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.85B-1444
DMCC217002852017-07-17Jun 13 → 18IndividualName withheldSTAFF INCIDENTALS$26.95B-1444
〃〃〃〃STAFF PER DIEM$80.93B-1444
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$531.03B-1444
DMCC217002882017-07-21Mar 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1444
DMCC217002892017-07-21Apr 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$353.20B-1444
DMCC217002902017-07-21Jun 28, 2017IndividualName withheldSTAFF PER DIEM$19.16B-1444
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$118.77B-1444
DMCC217002912017-07-20Jun 22, 2017IndividualName withheldSTAFF PER DIEM$11.21B-1444
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN$54.35B-1444
DMCC217002932017-07-21Jun 29, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN$80.25B-1444
DMCC217002942017-07-21Jun 22, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN$80.25B-1444
DMCC217002952017-07-24Jun 15, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PALOMINAS AND RETURN$100.58B-1444
DMCC217002962017-07-24Jul 11 → 12IndividualName withheldSTAFF PER DIEM PHOENIX TO FLAGSTAFF, GRAND CANYON, FLAGSTAFF AND RETURN$214.82B-1444
DMCC217002992017-07-27May 25, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$65.27B-1444
DMCC217003002017-07-27May 11, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$81.32B-1444
DMCC217003012017-07-27Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$82.39B-1444
DMCC217003022017-07-28Apr 4, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NACO AND RETURN$108.07B-1444
DMCC217003032017-08-01Jul 12, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO KEARNY AND RETURN$100.05B-1444
DMCC217003112017-08-10Jul 26, 2017IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SURPRISE AND RETURN$36.59B-1444
DMCC217003172017-08-17Aug 8 → 10IndividualName withheldSTAFF INCIDENTALS$5.49B-1445
〃〃〃〃STAFF PER DIEM$339.97B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$617.39B-1445
DMCC217003182017-08-17Jun 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$206.20B-1445
DMCC217003192017-08-18Jun 12, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON$353.20B-1445
DMCC217003222017-08-23Jun 26, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$2,272.21B-1445
DMCC217003242017-09-13Aug 21 → 24IndividualName withheldSTAFF INCIDENTALS$16.47B-1445
〃〃〃〃STAFF PER DIEM$476.28B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$711.97B-1445
DMCC217003252017-09-07Jun 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$1,114.20B-1445
DMCC217003272017-09-15Aug 20 → 29IndividualName withheldSTAFF INCIDENTALS$9.99B-1445
〃〃〃〃STAFF PER DIEM$598.21B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, NV, LAKE MEAD, BULLHEAD CITY, LAUGHLIN, NV, LAKE HAVASU, PHOENIX AND RETURN$857.42B-1445
DMCC217003292017-09-13Aug 24 → 25IndividualName withheldSTAFF PER DIEM PHOENIX TO TUCSON AND RETURN$101.97B-1445
DMCC217003322017-09-13Jul 24 → 25IndividualName withheldSTAFF PER DIEM$100.47B-1445
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$205.98B-1445
DMCC217003332017-09-13Jul 31, 2017IndividualName withheldSTAFF PER DIEM$21.91B-1445
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$188.86B-1445
DMCC217003342017-09-13Aug 24 → 25IndividualName withheldSTAFF PER DIEM$101.97B-1445
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO ORO VALLEY AND RETURN$127.33B-1445
DMCC217003352017-09-13Aug 7, 2017IndividualName withheldSTAFF PER DIEM$9.82B-1445
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$128.94B-1445
DMCC217003362017-09-12Jul 27, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.80B-1445
DMCC217003372017-09-12Sep 6, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.87B-1445
DMCC217003392017-09-13Aug 28 → Sep 1IndividualName withheldSTAFF PER DIEM$589.98B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, NOGALES, DOUGLAS, TUCSON, PHOENIX AND RETURN$1,291.51B-1445
DMCC217003422017-09-27Aug 24 → Sep 1IndividualName withheldSTAFF PER DIEM$228.86B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, CHANDLER, TUCSON, PHOENIX AND RETURN$1,610.57B-1445
DMCC217003432017-09-19Jul 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$353.20B-1445
DMCC217003442017-09-27Aug 22 → 25IndividualName withheldSTAFF INCIDENTALS$72.54B-1445
〃〃〃〃STAFF PER DIEM$660.00B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX RETURN$531.22B-1445
DMCC217003482017-09-21Aug 26 → 30IndividualName withheldSTAFF PER DIEM$309.18B-1445
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$662.33B-1445
DMCC217003492017-09-28Sep 14, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.80B-1445
DMCC217003502017-09-28Jul 4, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$80.25B-1445
DMCC217003512017-09-28Aug 2, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN$80.25B-1445
DMCC217003522017-09-28Aug 3, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO ORO VALLEY AND RETURN$13.91B-1446
DMCC217003532017-09-28Aug 8, 2017IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN$80.25B-1446
Travel total, all 155 rows$49,309.03

Other contractual services, line by line13 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700049742017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1446
CV1700055872017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$16.20B-1446
CV1700065352017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1446
CV1700066352017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-1446
CV1700070612017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1446
CV1700073902017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1446
CV1700078162017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$117.80B-1446
CV1700085922017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$46.60B-1446
DMCC217002222017-05-23Feb 22 → Mar 28IRON MOUNTAIN INCFEES AND OTHER CHARGES$55.13B-1446
DMCC217002302017-05-16Apr 30, 2017IRON MOUNTAIN INCFEES AND OTHER CHARGES$62.70B-1446
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCC217002602017-06-12Jan 25 → Feb 21IRON MOUNTAIN INCFEES AND OTHER CHARGES$55.13B-1446
DMCC217002672017-06-15May 18, 2017IndividualName withheldFEES AND OTHER CHARGES$30.00B-1446
DMCC217003092017-08-09Jul 21, 2017IRON MOUNTAIN INCFEES AND OTHER CHARGES$55.13B-1446
Other contractual services total, all 13 rows$608.59

Acquisition of assets, line by line0 rows · Apr 2017 – Sep 2017

No itemized rows this period.

Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1438. Open on govinfo ↗
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