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Senate ›Senators' accounts ›Mitch McConnell
Senator · KY · Republican · bioguide M000355

Mitch McConnell

Senators Official Personnel and Office Expense Account · In office since Jan 1985
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Apr 2011 – Sep 2011

Senator A. Mitchell McConnell, Jr.

Spent this period$1,358,212.29$1,326,872.19 from FY2012 funds; $31,340.10 of adjustments to FY2011.
FY2012 allowance used44.1%$1,326,872.19 of $3,005,773.00 available.
Staff on payroll55Entries in the FY2012 abstract, $1,222,968.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 90.2%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,224,537.17
2Rent, Communications and UtilitiesTotal only$57,071.81
3Travel and Transportation of PersonsItemized$53,312.05
4Supplies and MaterialsTotal only$22,216.77
5Other Contractual ServicesItemized$1,074.49
6Acquisition of AssetsItemized$0.00
Organization total$1,358,212.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Field Representative6$185,149.68
Field Assistant6$93,749.89
Chief of Staff1$84,729.48
State Director1$82,500.00
Legislative Correspondent5$81,249.60
Legislative Assistant2$67,499.88
Constituent Services Representative5$66,837.86
Legislative Director / Counsel1$57,999.96
Legal Counsel1$57,499.95
Communications Director1$51,049.92
Staff Assistant3$45,000.00
Speech Writer1$43,599.96
Archivist1$40,549.92
13 other titles21$265,552.82
Payroll abstract total55$1,222,968.92

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

Travel, line by line124 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMCN211004882011-12-15Aug 24 → 26K S AIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 8/24 LOUISVILLE TO MIDDLESBORO, HAZARD AND RETURN; 8/26 LOUISVILLE TO MURRAY, PADUCAH AND RETURN$5,204.39B-1362
DMCN212000122011-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 9/1 GRAND RIVERS; 9/2, 30 KEVIL; 9/14, 19 MAYFIELD; 9/15, 28 CALVERT CITY; 9/20 EDDYVILLE; 9/23 CADIZ; 9/27 MARION; 9/29 HICKMAN$611.00B-1362
DMCN212000132011-10-14Sep 16 → 21IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1362
DMCN212000142011-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.50B-1362
DMCN212000152011-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 9/1 LEXINGTON, WINCHESTER, JACKSON, HAZARD, WHITESBURG; 9/2 SOMERSET, MIDDLESBORO; 9/9 MANCHESTER; 9/12, 13, 14, 30 SOMERSET; 9/15 CORBIN, LEXINGTON; 9/16 WILLIAMSBURG; 9/19 HAZARD, PRESTONSBURG, PAINTSVILLE; 9/20 MT VERNON, MIDDLESBORO; 9/21, 28 PRESTONSBURG; 9/26 MCKEE; 9/27 HAZARD, BARBOURVILLE, MT VERNON; 9/29 BEREA$1,581.50B-1362
DMCN212000162011-10-14Sep 22 → 24IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.50B-1362
DMCN212000172011-10-17Sep 2 → 29IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 9/2, 14 OWENSBORO; 9/6 ALBANY; 9/7 LIBERTY; 9/9 LUCAS, GLASGOW; 9/10 FRANKLIN; 9/11 HENDERSON; 9/12 GLASGOW, TOMPKINSVILLE, OWENSBORO; 9/13 MORGANTOWN; 9/15 EDMONTON; 9/16, 17 GREENSBURG; 9/20 COLUMBIA; 9/28 BURKESVILLE; 9/29 HARTFORD, OWENSBORO, MORGANTOWN$1,227.00B-1362
DMCN212000182011-10-17Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 9/1 FLEMINGSBURG; 9/6 MAYSVILLE; 9/14 MOREHEAD; 9/19 WILLIAMSTOWN; 9/21 WARSAW; 9/27 ASHLAND; 9/28 OWENTON$490.00B-1362
DMCN212000192011-10-17Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.50B-1362
DMCN212000202011-10-17Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/1 DANVILLE; 9/6 RICHMOND, STANFORD; 9/8 MIDWAY, VERSAILLES; 9/12 BEREA; 9/13 RICHMOND; 9/14 VERSAILLES; 9/15 NICHOLASVILLE; 9/19 FRANKFORT, MILLERSBURG; 9/21 LAWRENCEBURG; 9/26 RICHMOND, IRVINE; 9/28 FRANKFORT$348.00B-1363
Show the other 114 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN212000212011-10-14Sep 2 → 29IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.00B-1363
DMCN212000222011-10-14Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-1363
DMCN212000232011-10-17Sep 7 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 9/7 BRANDENBURG; 9/8 HODGENVILLE; 9/9 TAYLORSVILLE, SHELBYVILLE; 9/21 ELIZABETHTOWN, BARDSTOWN; 9/22 LAGRANGE, CRESTWOOD; 9/27 BEDFORD, MILTON; 9/28, 30 SHEPHERDSVILLE; 9/29 ELIZABETHTOWN$406.50B-1363
DMCN212000242011-10-14Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.00B-1363
DMCN212000312011-10-27Sep 4 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 9/4 LOUISVILLE TO WASHINGTON DC; 9/9, 16, 23 WASHINGTON DC TO LOUISVILLE$1,036.80B-1363
DMCN212000622011-11-10Sep 22, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LAGRANGE AND RETURN$12.00B-1363
DMCN212000682011-11-15Sep 27, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE$428.70B-1363
DMCN212001112011-12-16Sep 24, 2011K S AIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO LONDON AND RETURN$2,330.00B-1363
DMCN212000072011-10-14Oct 5, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-1365
DMCN212000492011-11-07Oct 3 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.00B-1365
DMCN212000502011-11-07Oct 3 → 18IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 10/3 CORBIN; 10/13 BARBOURVILLE; 10/18 SOMERSET$98.00B-1365
DMCN212000512011-11-08Oct 13 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 10/13 OWENTON; 10/14 VANCEBURG; 10/17 GRAYSON; 10/18 MAYSVILLE; 10/19 WARSAW; 10/20 GEORGETOWN, FLEMINGSBURG; 10/27 FRANKFORT; 10/31 LOUISVILLE$627.50B-1365
DMCN212000522011-11-08Oct 3 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.00B-1365
DMCN212000532011-11-08Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 10/3 GREENSBURG, CAMPBELLSVILLE, COLUMBIA; 10/4 LIBERTY, JAMESTOWN; 10/5 SCOTTSVILLE; 10/6 OWENSBORO, HAWESVILLE, LEWISPORT; 10/7 SCOTTSVILLE, HARTFORD; 10/8, 17, 20 GLASGOW; 10/13 TOMPKINSVILLE; 10/14 MUNFORDVILLE; 10/18 HARTFORD, BEAVER DAM, MORGANTOWN; 10/19 FRANKLIN; 10/25 LEITCHFIELD; 10/26 BROWNSVILLE, PARK CITY; 10/27 FRANKFORT; 10/31 JAMESTOWN, ALBANY$1,122.50B-1365
DMCN212000542011-11-07Oct 11 → 25IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.50B-1365
DMCN212000552011-11-07Oct 11 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.50B-1365
DMCN212000562011-11-07Oct 25, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO MAMMOTH CAVE AND RETURN$37.00B-1365
DMCN212000572011-11-08Oct 3 → 27IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 10/3, 11 KEVIL; 10/4, 7, 12 MURRAY; 10/5 MADISONVILLE; 10/6, 17, 19 MAYFIELD; 10/18 BENTON; 10/20 GRAND RIVERS; 10/21, 26 CADIZ; 10/24 HICKMAN; 10/27 FRANKFORT$938.00B-1365
DMCN212000582011-11-07Oct 13 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.50B-1365
DMCN212000602011-11-10Oct 4, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1365
DMCN212000612011-11-14Oct 16 → 19IndividualName withheldSTAFF PER DIEM LOUISVILLE TO WASHINGTON DC AND RETURN$813.40B-1366
DMCN212000632011-11-14Oct 3 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 10/3 SHEPHERDSVILLE; 10/11 PADUCAH; 10/27 FRANKFORT$290.00B-1366
DMCN212000642011-11-14Oct 7 → 14IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1366
DMCN212000652011-11-14Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 10/3 PIKEVILLE, SOMERSET; 10/4, 20 SOMERSET; 10/5 LEXINGTON, VERSAILLES; 10/6 PIKEVILLE; 10/8 HYDEN, SOMERSET, MONTICELLO; 10/10, 12 BARBOURVILLE; 10/11 HAZARD, WHITESBURG, PIKEVILLE; 10/13, 18, 29 MIDDLESBORO; 10/17 MT VERNON; 10/19, 28 PAINTSVILLE; 10/21 LEXINGTON; 10/24 WILLIAMSBURG, CORBIN, BARBOURVILLE; 10/26 HAZARD; 10/27 FRANKFORT; 10/31 LOUISVILLE$2,153.50B-1366
DMCN212000692011-11-15Oct 3 → 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 10/3, 31 LOUISVILLE TO WASHINGTON DC; 10/10 WASHINGTON DC TO CINCINNATI OH AND RETURN; 10/14, 21 WASHINGTON DC TO LOUISVILLE$2,549.70B-1366
DMCN212000712011-11-15Oct 4 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.00B-1366
DMCN212000722011-11-16Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 10/3 SHEPHERDSVILLE, CLERMONT; 10/6 TAYLORSVILLE, WILLISBURG, MACKVILLE, SPRINGFIELD; 10/7 LAGRANGE; 10/12 ELIZABETHTOWN; 10/18 GARFIELD, IRVINGTON, HARDINSBURG; 10/19 ELIZABETHTOWN, RADCLIFFE, ELIZABETHTOWN; 10/20 VINE GROVE; 10/26 CLERMONT, RADCLIFF; 10/28 BARDSTOWN; 10/31 BUCKNER$484.50B-1366
DMCN212000742011-11-17Nov 10, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.00B-1366
DMCN212000752011-11-22Oct 3 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.50B-1366
DMCN212000762011-11-21Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/3, 6 FRANKFORT; 10/4, 27 VERSAILLES, FRANKFORT; 10/5 DANVILLE, HARRODSBURG; 10/10, 25 GEORGETOWN; 10/21 RICHMOND; 10/24 DANVILLE, STANFORD; 10/31 LOUISVILLE$343.00B-1366
DMCN212000912011-12-14Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 11/2 HICKMAN; 11/3, 15, 22 GRAND RIVERS; 11/4 PRINCETON; 11/8 BARDWELL; 11/9 WICKLIFFE; 11/10 MADISONVILLE; 11/14 HOPKINSVILLE; 11/16 FULTON; 11/18 KEVIL; 11/21 MAYFIELD; 11/30 MURRAY$840.50B-1366
DMCN212000922011-12-13Nov 1 → 7IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.50B-1366
DMCN212000932011-12-14Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.50B-1366
DMCN212000942011-12-14Nov 15 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 11/15 OWINGSVILLE, MAYSVILLE; 11/21 GRAYSON; 11/22 MOREHEAD; 11/30 SANDY HOOK$455.00B-1366
DMCN212000952011-12-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.00B-1366
DMCN212000962011-12-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 11/1, 3 OWENSBORO; 11/2 RUSSELLVILLE; 11/7 MUNFORDVILLE; 11/8 MORGANTOWN, BEAVER DAM; 11/9 SCOTTSVILLE; 11/10 CAMPBELLSVILLE; 11/14 HARTFORD, BEAVER DAM, OWENSBORO; 11/15 GLASGOW, EDMONTON, TOMPKINSVILLE; 11/16 GREENSBURG; 11/17 LEITCHFIELD; 11/21 COLUMBIA; 11/22 FRANKLIN; 11/30 LIBERTY$925.00B-1366
DMCN212000972011-12-13Nov 4 → 18IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1366
DMCN212000982011-12-14Dec 2 → 3IndividualName withheldSTAFF PER DIEM$143.77B-1366
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$28.96B-1366
DMCN212000992011-12-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 11/1 SOMERSET, PIKEVILLE; 11/2 WILLIAMSBURG; 11/3 KNOXVILLE TN; 11/4 CORBIN; 11/6 BARBOURVILLE; 11/7 SOMERSET, HAZARD; 11/8 CORBIN, LEXINGTON; 11/9 PRESTONSBURG; 11/10 HAZARD; 11/14, 15, 28, 30 SOMERSET; 11/19 MT VERNON, LEXINGTON; 11/20 BARBOURVILLE, MIDDLESBORO; 11/22 HAZARD; 11/23 MANCHESTER; 11/26 MIDDLESBORO$1,495.50B-1366
DMCN212001002011-12-13Nov 5 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.50B-1367
DMCN212001012011-12-14Nov 16 → 18IndividualName withheldSTAFF PER DIEM$250.48B-1367
〃〃〃〃STAFF TRANSPORTATION LONDON TO HAZARD, PIKEVILLE, PRESTONSBURG, PIKEVILLE, HAZARD AND RETURN$181.50B-1367
DMCN212001022011-12-14Nov 3 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.00B-1367
DMCN212001032011-12-14Nov 2 → 16IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 11/2 SHELBYVILLE; 11/14 HODGENVILLE, ELIZABETHTOWN, HILLVIEW; 11/16 FORT KNOX, ELIZABETHTOWN$164.50B-1367
DMCN212001102011-12-14Nov 11 → Dec 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,250.30B-1367
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/11, 18 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 11/27 SEN MCCONNELL CINCINNATI OH TO WASHINGTON DC; 12/2-4 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$329.70B-1367
DMCN212001152011-12-16Dec 13, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1367
DMCN212001232012-01-20Dec 5 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.00B-1367
DMCN212001242012-01-23Dec 2 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.00B-1367
DMCN212001252012-01-23Dec 1 → 13IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 12/1 OWENTON; 12/5 WARSAW; 12/8 FLEMINGSBURG; 12/13 WILLIAMSTOWN$195.50B-1367
DMCN212001262012-01-23Dec 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.00B-1367
DMCN212001272012-01-20Dec 1 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.50B-1367
DMCN212001282012-01-23Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/1 BARDSTOWN; 12/7 LA GRANGE; 12/15 BRANDENBURG; 12/16 SPRINGFIELD; LEBANON; 12/21 CLERMONT, ELIZABETHTOWN, BARDSTOWN$277.50B-1367
DMCN212001332012-01-20Dec 2 → 23IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.00B-1367
DMCN212001342012-01-23Dec 5 → 22IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 12/5, 9, 19 MAYFIELD; 12/6, 14, 21 MURRAY; 12/7, 20 CALVERT CITY; 12/8 GRAND RIVERS; 12/12 HOPKINSVILLE; 12/13, 22 KEVIL; 12/15 CADIZ; 12/16 PRINCETON$721.50B-1367
DMCN212001362012-01-20Jan 5, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1367
DMCN212001382012-01-23Dec 5 → 28IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 12/5 BROWNSVILLE; 12/7 CAVE CITY, HORSE CAVE, MUNFORDVILLE; 12/9 ALBANY, BURKESVILLE; 12/12 HENDERSON; 12/13 SCOTTSVILLE; 12/14 OWENSBORO; 12/21 RUSSELLVILLE; 12/22 EDMONTON; 12/27 MORGANTOWN, GREENSBURG; 12/28 GREENSBURG$660.50B-1367
DMCN212001392012-01-20Dec 5 → 8IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.50B-1367
DMCN212001402012-01-23Dec 1 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 12/1 MT VERNON, RUSSELL SPRINGS; 12/2, 13, 20, 23 CORBIN; 12/3, 22 MIDDLESBORO; 12/6 SOMERSET, MANCHESTER; 12/9, 15 MIDDLESBORO, LEXINGTON; 12/12 BEREA; 12/14 BARBOURVILLE, CORBIN, HAZARD, PRESTONSBURG, HAZARD; 12/19 BARBOURVILLE; 12/21 MANCHESTER; 12/29 LEXINGTON$1,124.00B-1367
DMCN212001412012-01-20Dec 9 → 19IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-1367
DMCN212001472012-01-24Dec 2, 2011 → Jan 20, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,238.80B-1367
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/2, 9, 18 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 12/12 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 1/18-20 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$473.40B-1367
DMCN212001482012-01-20Nov 10 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1367
DMCN212001492012-01-23Nov 28 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 11/28 TAYLORSVILLE; 11/30 SOMERSET$158.00B-1368
DMCN212001502012-01-20Dec 20, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1368
DMCN212001512012-01-23Dec 6 → 21IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/6, 13 LEXINGTON; 12/21 ELIZABETHTOWN$200.00B-1368
DMCN212001592012-01-31Jan 19 → 22IndividualName withheldSTAFF PER DIEM$25.74B-1368
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$110.91B-1368
DMCN212001602012-02-01Jan 18 → 20IndividualName withheldSTAFF INCIDENTALS$3.18B-1368
〃〃〃〃STAFF PER DIEM$143.95B-1368
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LEXINGTON, LOUISVILLE AND RETURN$253.80B-1368
DMCN212001622012-02-02Jan 19 → 22IndividualName withheldSTAFF PER DIEM$171.08B-1368
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, BOWLING GREEN, WHITE HOUSE TN, NASHVILLE TN AND RETURN$367.93B-1368
DMCN212001662012-02-03Nov 3 → 19IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.50B-1368
DMCN212001672012-02-06Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/1 LAWRENCEBURG, LANCASTER; 11/2, 17, 28, 30 RICHMOND; 11/7, 14 GEORGETOWN; 11/9 NICHOLASVILLE, RICHMOND; 11/15 DANVILLE; 11/16 LAWRENCEBURG; 11/23 FRANKFORT$321.50B-1368
DMCN212001682012-02-03Dec 1 → 23IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-1368
DMCN212001692012-02-07Dec 12 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/12, 21 GEORGETOWN; 12/13 FRANKFORT, RICHMOND; 12/16, 19 RICHMOND; 12/28 WINCHESTER, RICHMOND$184.50B-1368
DMCN212001702012-02-06Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 1/3 BURKESVILLE, ALBANY; 1/4 SCOTTSVILLE; 1/5 OWENSBORO, HAWESVILLE, LEWISPORT; 1/6 BROWNSVILLE; 1/9 HENDERSON, CORYDON; 1/10 MORGANTOWN; 1/11 FRANKFORT; 1/12 CAMPBELLSVILLE; 1/13, 31 GREENSBURG; 1/17 COLUMBIA, GLASGOW; 1/18 FRANKLIN; 1/19 LIBERTY, OWENSBORO; 1/21 LOUISVILLE$1,269.50B-1368
DMCN212001712012-02-06Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.50B-1368
DMCN212001722012-02-06Jan 5 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 1/5 FLEMINGSBURG; 1/11 FRANKFORT; 1/12 OWENTON; 1/21 MAYSVILLE; 1/24 MOREHEAD; 1/30 WARSAW$395.50B-1368
DMCN212001732012-02-03Jan 5 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.00B-1368
DMCN212001742012-02-03Jan 3 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.00B-1368
DMCN212001752012-02-08Jan 18, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1368
DMCN212001792012-02-08Jan 5, 2012IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1368
DMCN212001802012-02-09Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 1/3, 12 MURRAY; 1/4, 18, 23 MAYFIELD; 1/6 FULTON; 1/9 HOPKINSVILLE; 1/11 FRANKFORT; 1/17 GRAND RIVERS; 1/19 CALVERT CITY; 1/24 MARION; 1/26 KEVIL; 1/27, 31 CADIZ; 1/30 AURORA$973.00B-1368
DMCN212001832012-02-10Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 1/2, 30, 31 LEXINGTON; 1/3, 26 SOMERSET; 1/5 RICHMOND; 1/6 WILLIAMSBURG; 1/9, 23 CORBIN; 1/10 CORBIN, SOMERSET, MONTICELLO; 1/11 FRANKFORT; 1/12 HAZARD; 1/17 BARBOURVILLE; 1/18 STEARNS, WHITLEY CITY; 1/20 CORBIN, WILLIAMSBURG; 1/24 HAZARD, BARBOURVILLE, MIDDLESBORO; 1/25 HAZARD, CORBIN; 1/27 SOMERSET, BARBOURVILLE; 1/31 BEATTYVILLE$1,345.00B-1368
DMCN212001842012-02-10Jan 4 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.00B-1368
DMCN212001852012-02-10Jan 12 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$309.80B-1369
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/12 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 1/19 [NAME] WASHINGTON DC TO LOUISVILLE, NASHVILLE AND RETURN; 1/19-22 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$2,059.70B-1369
DMCN212002012012-03-05Feb 21 → 24IndividualName withheldSTAFF PER DIEM$380.92B-1369
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LONDON AND RETURN$17.00B-1369
DMCN212002072012-03-12Feb 1 → 20IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 2/1 FALMOUTH; 2/8, 16 FRANKFORT; 2/9 MAYSVILLE; 2/11 ASHLAND; 2/20 WILLIAMSTOWN$448.00B-1369
DMCN212002082012-03-12Feb 2 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.50B-1369
DMCN212002092012-03-09Feb 2 → 23IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.00B-1369
DMCN212002102012-03-12Feb 7 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/7 SOMERSET; 2/27 LEXINGTON$134.00B-1369
DMCN212002132012-03-09Feb 3 → Mar 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,239.20B-1369
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/3-5, 10-12 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN; 2/21 [NAME] WASHINGTON DC TO CINCINNATI OH; 2/24 [NAME] LOUISVILLE TO WASHINGTON DC; 3/12-14 [NAME], [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN$1,464.00B-1369
DMCN212002142012-03-09Feb 6 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.00B-1369
DMCN212002152012-03-12Feb 1 → 24IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/1 HAZARD, WHITESBURG, HINDMAN; 2/2 MCKEE, WILLIAMSBURG; 2/3 PRESTONSBURG, STEARNS; 2/4 SOMERSET; 2/7 BEATTYVILLE; 2/8 LEXINGTON; 2/14 WILLIAMSBURG, CORBIN; 2/22 MANCHESTER, SOMERSET; 2/23, 24 SOMERSET, NANCY$850.50B-1369
DMCN212002162012-03-12Feb 16 → 17IndividualName withheldSTAFF PER DIEM$89.60B-1369
〃〃〃〃STAFF TRANSPORTATION LONDON TO FRANKFORT AND RETURN$166.00B-1369
DMCN212002172012-03-12Feb 28 → 29IndividualName withheldSTAFF PER DIEM$77.18B-1369
〃〃〃〃STAFF TRANSPORTATION LONDON TO HAZARD, PRESTONSBURG, PAINTSVILLE AND RETURN$166.00B-1369
DMCN212002182012-03-12Feb 7 → 23IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/7 LEXINGTON; 2/23 COVINGTON, FORT MITCHELL$188.00B-1369
DMCN212002192012-03-12Feb 23 → 24IndividualName withheldSTAFF PER DIEM$85.02B-1369
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON, LONDON, SOMERSET, LIBERTY AND RETURN$164.00B-1369
DMCN212002202012-03-12Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.50B-1369
DMCN212002212012-03-12Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 2/1, 23 RUSSELLVILLE; 2/2, 8, 11 OWENSBORO; 2/6 PARK CITY, CAVE CITY, GLASGOW; 2/7 CANEYVILLE, LEITCHFIELD; 2/9 BONNIEVILLE, MUNFORDVILLE; 2/16 GLASGOW, OWENSBORO; 2/18, 28 GLASGOW; 2/21 TOMPKINSVILLE, EDMONTON; 2/22 MORGANTOWN; 2/24 LIBERTY; 2/27 JAMESTOWN, ALBANY; 2/29 HAWESVILLE; LEWISPORT$1,121.00B-1369
DMCN212002222012-03-09Feb 21 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.50B-1369
DMCN212002232012-03-12Feb 1 → 22IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 2/1, 22 GRAND RIVERS; 2/2, 17 MADISONVILLE; 2/6, 10, 13 HICKMAN; 2/7 MURRAY; 2/8 MAYFIELD; 2/9, 16 CALVERT CITY; 2/14 KEVIL; 2/15 BARDWELL$784.00B-1369
DMCN212002392012-03-27Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$64.96B-1369
〃〃〃〃STAFF PER DIEM$539.58B-1369
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$17.10B-1369
Travel total, all 124 rows$53,312.05

Other contractual services, line by line12 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003942011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.65B-1363
CV1200004992011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$65.00B-1363
CV1200012082011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$172.00B-1369
CV1200013642011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.40B-1370
CV1200022352011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$63.00B-1370
CV1200033192012-01-18Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$91.00B-1370
CV1200045472012-02-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.00B-1370
CV1200046182012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1370
CV1200051682012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$90.60B-1370
CV1200052662012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$0.45B-1370
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN212001092011-12-14Oct 28 → Nov 27JP MORGAN CHASE BANK NAOTHER MISCELLANEOUS SERVICES$397.09B-1370
DMCN212001552012-01-24Jan 11, 2012IndividualName withheldOTHER MISCELLANEOUS SERVICES$108.40B-1370
Other contractual services total, all 12 rows$1,074.49

Acquisition of assets, line by line0 rows · Oct 2011 – Mar 2012

No itemized rows this period.

Natl Security Working Grp-Min Leader (McConnell)

Spent this period$0.00
FY2011 allowance used0.0%$0.00 of $99,800.00 available.
Staff on payroll0Entries in the FY2011 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

No spending this period.

Staff, by title0 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-221. Open on govinfo ↗
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