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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 2025Apr 2012 – Sep 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator A. Mitchell McConnell, Jr.

Spent this period$1,368,665.99$1,368,665.99 from FY2012 funds.
FY2012 allowance used89.7%$2,695,538.18 of $3,005,773.00 available.
Staff on payroll71Entries in the FY2012 abstract, $1,240,574.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 90.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,242,585.15
2Rent, Communications and UtilitiesTotal only$51,766.81
3Travel and Transportation of PersonsItemized$50,559.07
4Supplies and MaterialsTotal only$22,618.46
5Other Contractual ServicesItemized$666.50
6Acquisition of AssetsItemized$470.00
Organization total$1,368,665.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title71 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Field Representative6$185,816.35
Field Assistant5$97,758.24
Chief of Staff1$84,729.48
State Director1$82,500.00
Legislative Assistant2$67,708.21
Legislative Correspondent5$65,360.78
Legal Counsel1$64,999.92
Legislative Director / Counsel1$57,999.96
Constituent Services Representative4$53,047.05
Communications Director1$51,258.26
Speech Writer1$43,599.96
Archivist1$40,549.92
Director of Special Projects1$39,999.96
15 other titles41$305,246.51
Payroll abstract total71$1,240,574.60

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

Travel, line by line118 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMCN212002452012-04-04Mar 8 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.00B-1386
DMCN212002462012-04-05Mar 6 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 3/6, 27 SOMERSET; 3/23 MT VERNON$118.00B-1386
DMCN212002472012-04-09Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.50B-1386
DMCN212002482012-04-09Mar 3 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 3/3 WEST LIBERTY; 3/4 LOUISVILLE; 3/7 OLIVE HILL, WEST LIBERTY; 3/8 OWENTON; 3/15 FLEMINGSBURG; 3/16 LEXINGTON; 3/19 GRAYSON; 3/27 MOREHEAD; 3/30 VANCEBURG$897.00B-1386
DMCN212002492012-04-06Mar 22, 2012IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.50B-1386
DMCN212002502012-04-09Mar 3 → 20IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/3, 4 WEST LIBERTY; 3/7 OLIVE HILL, WEST LIBERTY, SALYERSVILLE; 3/14, 20 FRANKFORT$635.50B-1386
DMCN212002512012-04-09Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.00B-1386
DMCN212002522012-04-10Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 3/1 OWENSBORO, HENDERSON, ROBARDS; 3/5, 12 GLASGOW; 3/6 COLUMBIA; 3/7 ALBANY, BURKESVILLE; 3/8 CAMPBELLSVILLE; 3/9 FRANKLIN; 3/10, 30 OWENSBORO; 3/13 BROWNSVILLE; 3/14 HARTFORD, BEAVER DAM; 3/15 RUSSELL SPRINGS, JAMESTOWN, OWENSBORO; 3/19 RUSSELLVILLE, GLASGOW; 3/20 HARTFORD; 3/21 LEITCHFIELD, CLARKSON; 3/22 JAMESTOWN, RUSSELL SPRINGS; 3/23 SCOTTSVILLE; 3/27 GREENSBURG; 3/28 HORSE CAVE, MUNFORDVILLE; 3/29 EDMONSON, TOMPKINSVILLE$1,407.50B-1387
DMCN212002532012-04-09Mar 31, 2012IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN$45.00B-1387
DMCN212002552012-04-09Mar 6 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.50B-1387
Show the other 108 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN212002562012-04-10Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 3/1 LA CENTER; 3/2, 13 BENTON; 3/5, 15, 21 MAYFIELD; 3/7 PRINCETON; 3/8 KEVIL; 3/9 SMITHLAND; 3/12, 29 HOPKINSVILLE; 3/14, 27 EDDYVILLE; 3/16, 26 MURRAY; 3/19 CLINTON; 3/22 GRAND RIVERS; 3/23 CADIZ; 3/30 SMITHLAND$1,181.00B-1387
DMCN212002572012-04-10Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$323.50B-1387
DMCN212002592012-04-10Mar 1 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 3/1, 9, 16 WASHINGTON DC TO LOUISVILLE; 3/4 LOUISVILLE TO WASHINGTON DC$1,179.20B-1387
DMCN212002632012-04-13Mar 6, 2012IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: PINEVILLE; MANCHESTER$75.00B-1387
DMCN212002642012-04-16Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 3/1 LOUISVILLE; 3/5, 16 LEXINGTON; 3/7 SALYERSVILLE; 3/8 INEZ, PAINTSVILLE; 3/11 SOMERSET; 3/12 WHITLEY CITY; 3/13 CORBIN, HAZARD; 3/14 HARLAN, CUMBERLAND; 3/15, 31 WILLIAMSBURG; 3/20 CORBIN, MIDDLESBORO; 3/21 INEZ, HINDMAN; 3/22 HAZARD; 3/26 CORBIN; 3/27, 30 BARBOURVILLE$1,598.00B-1387
DMCN212002652012-04-24Apr 9, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.50B-1387
DMCN212002662012-04-16Mar 23 → 24IndividualName withheldSTAFF PER DIEM$101.89B-1387
〃〃〃〃STAFF TRANSPORTATION LONDON TO PIKEVILLE, PAINTSVILLE, HAZARD AND RETURN$180.00B-1387
DMCN212002792012-04-25Jan 3 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.00B-1387
DMCN212002802012-04-25Jan 4 → 25IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/4 SPRINGFIELD, BARDSTOWN, CLERMONT; 1/5 NEW CASTLE, SHELBYVILLE; 1/9 SPRINGFIELD; 1/18 HODGENVILLE, ELIZABETHTOWN, FORT KNOX; 1/19 BRANDENBURG; 1/20 RADCLIFF, FORT KNOX; 1/25 RADCLIFF, VINE GROVE$406.50B-1387
DMCN212002812012-04-25Feb 1 → 24IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/1 SHEPHERDSVILLE, MT WASHINGTON; 2/8 HILLVIEW, ELIZABETHTOWN; 2/13 ELIZABETHTOWN; 2/15 ELIZABETHTOWN, FRANKFORT; 2/23 HARDINSBURG; 2/24 MT WASHINGTON$327.50B-1387
DMCN212002822012-04-24Feb 2 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.50B-1387
DMCN212002832012-04-25Mar 4, 2012K S AIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO MOREHEAD AND RETURN$1,943.81B-1387
DMCN212002872012-04-24Mar 2 → 23IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.00B-1387
DMCN212002882012-04-25Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/1 BARDSTOWN; 3/8 TAYLORSVILLE; 3/9 BUCKNER; 3/14, 28 ELIZABETHTOWN, RADCLIFF; 3/15 SHEPHERDSVILLE; 3/20 SHEPHERDSVILLE, SHELBYVILLE; 3/21 HODGENVILLE, ELIZABETHTOWN, BARDSTOWN; 3/29 EMINENCE$368.50B-1387
DMCN212003072012-05-22Apr 30 → May 4IndividualName withheldSTAFF INCIDENTALS$129.92B-1387
〃〃〃〃STAFF PER DIEM$1,048.27B-1387
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$176.81B-1387
DMCN212003082012-05-15Apr 5 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.00B-1387
DMCN212003092012-05-15Apr 2 → 27IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/2 FALMOUTH; 4/3 OWENTON; 4/4 OLIVE HILL; 4/11, 12, 16 GRAYSON; 4/17 MAYSVILLE; 4/18 VANCEBURG; 4/23 CARROLLTON; 4/24 FLEMINGSBURG; 4/27 BROOKSVILLE$1,054.00B-1388
DMCN212003102012-05-14Apr 10 → 27IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.50B-1388
DMCN212003112012-05-15Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/2 MARION; 4/3, 25 MURRAY; 4/4, 26 CALVERT CITY; 4/6, 19 BENTON; 4/9 HOPKINSVILLE; 4/11 PRINCETON; 4/13 GRAND RIVERS; 4/16, 18, 30 MAYFIELD; 4/17 MORGANFIELD; 4/20, 24 EDDYVILLE; 4/23 CLINTON$953.50B-1388
DMCN212003122012-05-15Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.00B-1388
DMCN212003132012-05-15Apr 6 → 7IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/6, 7 CORBIN$45.00B-1388
DMCN212003142012-05-16Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.50B-1388
DMCN212003152012-05-16Apr 3 → 25IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/3 BRANDENBURG, FORT KNOX; 4/6 FORT KNOX; 4/11, 13 ELIZABETHTOWN; 4/17 SHEPHERDSVILLE; 4/18 FORT KNOX, SHEPHERDSVILLE; 4/19 BRANDENBURG; 4/25 LEBANON, SPRINGFIELD, BUCKNER$437.50B-1388
DMCN212003162012-05-15Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/2 MT VERNON, WILLIAMSBURG; 4/3 SOMERSET, WILLIAMSBURG; 4/4, 7 CORBIN; 4/5 CORBIN, MT VERNON; 4/6 LEXINGTON, CORBIN; 4/16 WILLIAMSBURG, CORBIN, WILLIAMSBURG; 4/17 SOMERSET, MT VERNON; 4/18, 20 BARBOURVILLE; 4/19, 30 PRESTONSBURG; 4/23 LEXINGTON, NICHOLASVILLE; 4/24 HAZARD, BARBOURVILLE, MANCHESTER; 4/25 HAZARD; 4/26 MT VERNON$1,235.50B-1388
DMCN212003172012-05-15Apr 4 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.50B-1388
DMCN212003182012-05-15Mar 30 → May 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,418.60B-1388
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/30, 4/27, 29 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 4/15, 22, 28 LOUISVILLE TO WASHINGTON DC; 4/20 WASHINGTON DC TO LEXINGTON; 4/30-5/4 [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN$371.60B-1388
DMCN212003212012-05-16Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$64.96B-1388
〃〃〃〃STAFF PER DIEM$552.23B-1388
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$81.58B-1388
DMCN212003222012-05-16Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.50B-1388
DMCN212003232012-05-15Apr 23 → 27IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.50B-1388
DMCN212003242012-05-15Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/2, 26 LEITCHFIELD; 4/3 FRANKLIN; 4/4 HENDERSON; 4/5, 11 OWENSBORO; 4/9 GAMALIEL, TOMPKINSVILLE, EDMONTON, HENDERSON; 4/10 MORGANTOWN; 4/12, 24 CAMPBELLSVILLE; 4/13 LEITCHFIELD, HARTFORD, OWENSBORO; 4/14 HARTFORD; 4/16 HAWESVILLE, LEWISPORT; 4/17 COLUMBIA; 4/18 GREENSBURG; 4/19 RUSSELLVILLE; 4/20 GLASGOW; 4/25 JAMESTOWN; 4/30 CAMPBELLSVILLE, GREENSBURG$1,480.50B-1388
DMCN212003412012-06-07May 2 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1388
DMCN212003422012-06-07May 9, 2012IndividualName withheldSTAFF TRANSPORTATION LONDON TO CORBIN AND RETURN$25.00B-1388
DMCN212003432012-06-08May 7 → 25IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1388
DMCN212003442012-06-11May 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/1 LIBERTY; 5/2 ALBANY, BURKESVILLE; 5/3 LEWISPORT; 5/4 SCOTTSVILLE; 5/9 OWENSBORO; 5/10 PARK CITY; 5/12 CAMPBELLSVILLE; 5/14 HENDERSON, GLASGOW; 5/15 COLUMBIA, EDMONTON; 5/17 LEITCHFIELD, OWENSBORO; 5/22 HARTFORD, BEAVER DAM; 5/23 MUNFORDVILLE; 5/25 GLASGOW; 5/29 GLASGOW, TOMPKINSVILLE, SCOTTSVILLE; 5/31 GREENSBURG$1,223.00B-1388
DMCN212003452012-06-07May 7 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.50B-1388
DMCN212003462012-06-11May 1 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/1 SOMERSET AND RETURN, MONTICELLO; 5/2 WHITESBURG, SOMERSET; 5/3 MIDDLESBORO, PINEVILLE, SOMERSET; 5/4 MANCHESTER; 5/5, 18 PRESTONSBURG; 5/8 HAZARD; 5/9 CORBIN, HAZARD; 5/10 CORBIN; 5/11, 25 BARBOURVILLE, CORBIN; 5/14 BARBOURVILLE AND RETURN, CORBIN; 5/15, 23 SOMERSET; 5/17 HARLAN, WHITESBURG, PIKEVILLE, PRESTONSBURG; 5/19, 30 LEXINGTON; 5/21 BEATTYVILLE; 5/22 PRESTONSBURG, PAINTSVILLE; 5/24 WILLIAMSBURG, RUSSELL SPRINGS; 5/26 PINEVILLE, MIDDLESBORO; 5/29 HAZARD, BARBOURVILLE; 5/31 MT VERNON$1,965.50B-1389
DMCN212003472012-06-11May 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.00B-1389
DMCN212003482012-06-11May 3, 2012IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/3 MOREHEAD; 5/10 OWENTON; 5/15, 16 MAYSVILLE; 5/30 LEXINGTON$378.00B-1389
DMCN212003492012-06-11May 3 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.50B-1389
DMCN212003542012-06-13Jun 6, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.77B-1389
DMCN212003552012-06-13May 14 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/14 LOUISVILLE TO WASHINGTON DC; 5/26 WASHINGTON DC TO LOUISVILLE; 5/18-20 WASHINGTON DC TO LOUISVILLE AND RETURN$939.20B-1389
DMCN212003572012-06-13Jun 6, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1389
DMCN212003632012-06-18Jun 8, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.61B-1389
DMCN212003642012-06-15May 1 → 23IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.00B-1389
DMCN212003652012-06-15May 2 → 31IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/2 PRINCETON; 5/4 CLINTON; 5/7 MARION; 5/8, 30 KEVIL; 5/9 CALVERT CITY; 5/11, 14 HOPKINSVILLE; 5/15 CLARKSVILLE TN; 5/17, 31 BENTON; 5/18 GREENVILLE; 5/21 MAYFIELD; 5/24 HICKMAN; 5/25 CADIZ$1,012.50B-1389
DMCN212003762012-07-03Jun 7, 2012IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1389
DMCN212003772012-07-05Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/1, 12 HICKMAN; 6/4, 25, 27 MAYFIELD; 6/5, 14 GRAND RIVERS; 6/6 KEVIL; 6/8 SMITHLAND; 6/11 BARDWELL; 6/13 MURRAY; 6/15 HOPKINSVILLE; 6/26 PRINCETON$679.50B-1389
DMCN212003782012-07-05May 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.00B-1389
DMCN212003792012-07-05May 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/2 BARDSTOWN; 5/9 ELIZABETHTOWN; 5/10 TAYLORSVILLE; 5/17 PROSPECT; 5/23 LAGRANGE; 5/30 BUCKNER$197.00B-1389
DMCN212003802012-07-05Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.50B-1389
DMCN212003812012-07-05Jun 4 → 21IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/4, 21 MAYSVILLE; 6/7 WARSAW; 6/12 SANDY HOOK; 6/13 WEST LIBERTY; 6/14 OWENTON; 6/18 GRAYSON$716.50B-1389
DMCN212003822012-07-03Jun 5 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.00B-1389
DMCN212003832012-07-05Jun 9 → 26IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/9 SOMERSET; 6/20 WHITLEY CITY; 6/26 BARBOURVILLE$146.50B-1389
DMCN212003842012-07-03Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.50B-1389
DMCN212003872012-07-12Jun 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.00B-1389
DMCN212003882012-07-12Jun 6 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.00B-1389
DMCN212003892012-07-13Jun 4 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/4, 8, 13 WILLIAMSBURG; 6/5 SOMERSET, MT VERNON; 6/7 HAZARD, PRESTONSBURG, PAINTSVILLE, PIKEVILLE; 6/8, 9, 22, 25 SOMERSET; 6/11 WILLIAMSBURG, CORBIN; 6/12 SOMERSET, STEARNS, WILLIAMSBURG; 6/15, 20 LEXINGTON; 6/16 HAZARD; 6/18 HYDEN, PIKEVILLE; 6/19 CORBIN; 6/21 MCKEE; 6/26 SOMERSET, BARBOURVILLE, HAZARD, WHITESBURG; 6/28 MANCHESTER; 6/29 SOMERSET, STEARNS, WILLIAMSBURG, CORBIN$1,522.50B-1390
DMCN212003902012-07-13Jun 4 → 28IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/4 TOMPKINSVILLE; 6/5 RUSSELLVILLE, LUCAS; 6/6 CROMWELL, HARTFORD; 6/7 PHILPOT, PARK CITY; 6/8, 6/19 GLASGOW; 6/11 LIBERTY; 6/13 HENDERSON; 6/14 CAMPBELLSVILLE; 6/20 FRANKLIN; 6/21 SCOTTSVILLE; 6/22 HENDERSON, ROBARDS; 6/25 ALBANY, BURKESVILLE; 6/26 HARTFORD, BEAVER DAM, ROCHESTER; 6/27 LEWISPORT, HAWESVILLE; 6/28 BROWNSVILLE, HORSE CAVE, LOUISVILLE$1,324.50B-1390
DMCN212003912012-07-12Jun 4 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.50B-1390
DMCN212003922012-07-13Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/1, 12 SHELBYVILLE; 6/2, 27 BARDSTOWN; 6/8 CRESTWOOD, LAGRANGE; 6/13 RADCLIFF; 6/14 FORT KNOX; 6/20, 25 ELIZABETHTOWN; 6/21 BRANDENBURG$464.00B-1390
DMCN212003992012-07-11Jun 4 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 6/4 LOUISVILLE TO WASHINGTON DC; 6/15, 22 WASHINGTON DC TO LOUISVILLE$969.40B-1390
DMCN212004182012-08-07Jul 24 → 25IndividualName withheldSTAFF PER DIEM$84.89B-1390
〃〃〃〃STAFF TRANSPORTATION LONDON TO HAZARD, JENKINS, PIKEVILLE, PRESTONSBURG, PAINTSVILLE, PRESTONSBURG, SALYERSVILLE AND RETURN$199.50B-1390
DMCN212004192012-08-06Jul 7 → 19IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.00B-1390
DMCN212004202012-08-06Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1390
DMCN212004212012-08-07Jul 3 → 13IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/3 SOMERSET, WILLIAMSBURG; 7/13 WILLIAMSBURG$109.00B-1390
DMCN212004222012-08-07Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.00B-1390
DMCN212004232012-08-07Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/1, 20 MT VERNON; 7/2,18 SOMERSET, STEARNS, WILLIAMSBURG; 7/3 SOMERSET, STEARNS, WILLIAMSBURG, ANNVILLE; 7/5, 9, 11 LEXINGTON; 7/10 CORBIN, HAZARD; 7/12, 21 CORBIN; 7/15 WILLIAMSBURG; 7/17 MT VERNON, BRODHEAD; 7/23 MANCHESTER; 7/26 MT VERNON, LEXINGTON; 7/27 HINDMAN, PAINTSVILLE, WILLIAMSBURG; 7/28 BARBOURVILLE; 7/30 CORBIN, MIDDLESBORO; 7/31 BARBOURVILLE$1,328.00B-1390
DMCN212004242012-08-07Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.00B-1390
DMCN212004252012-08-07Jul 12 → 17IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/12 OWENTON; 7/13 CRITTENDEN; 7/16 GRAYSON; 7/17 MOREHEAD$378.00B-1390
DMCN212004262012-08-10Jul 31 → Aug 1IndividualName withheldSTAFF PER DIEM$58.93B-1390
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$115.79B-1390
DMCN212004282012-08-13Jul 2 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/2, 18 CADIZ; 7/3, 6, 16, 30 MAYFIELD; 7/5, 24 HOPKINSVILLE; 7/10, 12 MURRAY; 7/13 KEVIL; 7/19 GRAND RIVERS; 7/20 HICKMAN; 7/27 FULTON$752.00B-1390
DMCN212004292012-08-10Jul 9 → 26IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.00B-1390
DMCN212004332012-08-13Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/2 COLUMBIA; 7/3 GLASGOW; 7/4, 31 CAMPBELLSVILLE; 7/5 LEITCHFIELD; 7/9 OWENSBORO, ADAIRVILLE; 7/10 MORGANTOWN; 7/11 HORSE CAVE, GREENSBURG; 7/24 EDMONSON, TOMPKINSVILLE; 7/26 RUSSELL SPRINGS, JAMESTOWN; 7/27 AUBURN; 7/30 ALBANY, BURKESVILLE$862.50B-1390
DMCN212004342012-08-10Aug 3, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KENNEDYVILLE MD AND RETURN$84.66B-1390
DMCN212004402012-08-15Jun 29 → Aug 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,829.20B-1391
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/29 SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH; 7/7, 16 LOUISVILLE TO WASHINGTON DC; 7/13 WASHINGTON DC TO LOUISVILLE; 7/31-8/1 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$487.60B-1391
DMCN212004502012-08-23Apr 19 → 24IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/19 RUSSELL SPRINGS; 4/20 LEXINGTON; 4/24 CAMPBELLSVILLE$275.00B-1391
DMCN212004512012-08-23Jun 5 → 19IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/5 FRANKFORT; 6/19 GLASGOW, BOWLING GREEN$177.50B-1391
DMCN212004522012-08-22Jun 7 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1391
DMCN212004532012-08-22Jul 20, 2012IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO FORT WRIGHT AND RETURN$95.00B-1391
DMCN212004542012-08-22May 17, 2012IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO TAYLORSVILLE, SHELBYVILLE AND RETURN$41.00B-1391
DMCN212004592012-08-28Aug 21, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.05B-1391
DMCN212004662012-09-10Sep 5, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1391
DMCN212004672012-09-11Aug 19 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HEBRON, BURLINGTON, WILLIAMSTOWN, FT WRIGHT, LEXINGTON, MIDDLESBORO, JAMESTOWN, NANCY, LEXINGTON, LOUISVILLE, LEXINGTON, HEBRON AND RETURN$842.50B-1391
DMCN212004702012-09-17Aug 14 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1391
DMCN212004712012-09-17Aug 21 → 22IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/21 MT VERNON; 8/22 LIVINGSTON$45.00B-1391
DMCN212004722012-09-18Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/1 FRANKFORT; 8/2, 3, 20 ,28 MAYFIELD; 8/10, 16 ,27 MURRAY; 8/13 HOPKINSVILLE; 8/14, 22, 23 MADISONVILLE; 8/15 CALVERT CITY$924.50B-1391
DMCN212004732012-09-17Aug 6 → 21IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.00B-1391
DMCN212004742012-09-18Aug 27 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON TO WHITESBURG, HAZARD, MANCHESTER AND RETURN$135.00B-1391
DMCN212004752012-09-18Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1 FRANKFORT; 8/2 MIDDLESBORO; HAZARD; 8/3 SOMERSET; 8/7 MT VERNON, SOMERSET; 8/8 SOMERSET, MANCHESTER; 8/9 MT VERNON, PINEVILLE; 8/10 LEXINGTON; 8/13 BOONEVILLE; 8/14 SOMERSET, MONTICELLO; 8/16 MT VERNON, BARBOURVILLE; 8/20 CORBIN, SOMERSET; 8/21 MIDDLESBORO, STEARNS, SOMERSET; 8/22 HAZARD, BUCKHORN; 8/23 PIKEVILLE; 8/24 BARBOURVILLE, ANNVILLE; 8/29, 30 MT VERNON; SOMERSET$1,472.00B-1391
DMCN212004762012-09-17Aug 25, 2012IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1391
DMCN212004772012-09-18Jul 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/1 ELIZABETHTOWN, BARDSTOWN, SHELBYVILLE; 7/10 LAGRANGE; 7/11, 18 ELIZABETHTOWN; 7/12 PROSPECT; 7/17 SHELBYVILLE, SIMPSONVILLE, CROPPER; 7/26 SHELBYVILLE, SPRINGFIELD, LEBANON; 7/30 SHEPHERDSVILLE$389.00B-1391
DMCN212004782012-09-18Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.00B-1391
DMCN212004792012-09-18Aug 2 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.00B-1391
DMCN212004802012-09-18Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/1, 14, 20 SHELBYVILLE; 8/8, 15 ELIZABETHTOWN; 8/9 SHEPHERDSVILLE; 8/10 FT KNOX; 8/16 COXS CREEK; 8/21 FRANKFORT; 8/30 RADCLIFF, SHEPHERDSVILLE$424.50B-1391
DMCN212004812012-09-18Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.50B-1391
DMCN212004922012-09-19Jul 28 → Aug 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 7/28, 8/3 WASHINGTON DC TO LOUISVILLE$519.60B-1391
DMCN212004982012-09-26Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/1 FRANKFORT; 8/2, 8 OWENSBORO; 8/4 BROWNSVILLE, PARK CITY; 8/7 LEITCHFIELD; 8/9 SCOTTSVILLE; 8/13 MORGANTOWN; 8/14 CAVE CITY, GLASGOW; 8/15 FRANKLIN; 8/16 HARTFORD, OWENSBORO; 8/20 RUSSELL SPRINGS, JAMESTOWN; 8/21 COLUMBIA, TOMPKINSVILLE, EDMONTON; 8/23 HENDERSON, OWENSBORO; 8/29 RUSSELLVILLE; 8/30 LIBERTY$1,070.00B-1392
DMCN212004992012-09-26Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.50B-1392
DMCN212005002012-09-26Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/1, 21 FRANKFORT; 8/10 CRITTENDEN; 8/13 WEST LIBERTY; 8/14, 30 MAYSVILLE; 8/20 BURLINGTON, WILLIAMSTOWN; 8/23 VANCEBURG$616.00B-1392
Travel total, all 118 rows$50,559.07

Other contractual services, line by line8 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200058542012-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$66.90B-1392
CV1200059562012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1392
CV1200068022012-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$31.00B-1392
CV1200077362012-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$138.50B-1392
CV1200090722012-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$77.00B-1392
CV1200098942012-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.00B-1392
CV1200100022012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.90B-1392
CV1200111792012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$279.40B-1392
Other contractual services total, all 8 rows$666.50

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMCN212002702012-04-18Apr 5, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1392
DMCN212002762012-04-25Nov 28 → Dec 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$200.00B-1392
DMCN212003612012-06-14Jun 1, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1392
DMCN212004842012-09-17Sep 10, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1392
Acquisition of assets total, all 4 rows$470.00

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 · Apr 2012 – Sep 2012

No spending this period.

Staff, by title0 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 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, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-227. Open on govinfo ↗
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