Senator · KY · Republican · bioguide M000355

Mitch McConnell

Senators Official Personnel and Office Expense Account · In office since Jan 1985

Senator A. Mitchell McConnell, Jr.

Spent this period$1,359,475.27$1,323,389.93 from FY2013 funds; $36,085.34 of adjustments to FY2012.

FY2013 allowance used46.4%$1,323,389.93 of $2,854,564.58 available.

Staff on payroll57Entries in the FY2013 abstract, $1,243,599.60.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,246,064.25
2	Travel and Transportation of Persons	Itemized	$53,013.05
3	Rent, Communications and Utilities	Total only	$37,618.96
4	Supplies and Materials	Total only	$21,456.81
5	Other Contractual Services	Itemized	$1,024.20
6	Acquisition of Assets	Itemized	$298.00
	Organization total		$1,359,475.27

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Field Representative	6	$193,149.72
Field Assistant	6	$98,716.41
Chief of Staff	1	$84,729.48
State Director	1	$82,500.00
Legislative Correspondent	5	$74,721.86
Legislative Assistant	3	$69,208.17
Legal Counsel	1	$64,999.92
Legislative Director / Counsel	1	$57,999.96
Communications Director	1	$53,550.00
Constituent Services Representative	3	$52,999.92
Speech Writer	1	$43,599.96
Director of Constituent Services	1	$40,749.96
Archivist	1	$40,549.92
14 other titles	26	$286,124.32
Payroll abstract total	57	$1,243,599.60

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

Travel, line by line121 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCN21200505	2012-10-03	Sep 5 → 8	K S AIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 9/5 LOUISVILLE TO PADUCAH AND RETURN; 9/8 LOUISVILLE TO MAYSVILLE AND RETURN	$6,601.00	B-1281
DMCN21200506	2012-10-03	Jul 3 → 6	K S AIR INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 7/3 LOUISVILLE TO SOMERSET, WILLIAMSBURG AND RETURN; 7/6 LOUISVILLE TO PADUCAH, MURRAY AND RETURN	$7,691.50	B-1281
DMCN21200507	2012-10-11	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1281
DMCN21300003	2012-10-11	Sep 18 → 20	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1281
DMCN21300004	2012-10-11	Sep 4 → 21	IndividualName withheld	STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 9/4 SOMERSET; 9/21 CORBIN	$75.50	B-1281
DMCN21300005	2012-10-11	Sep 4 → 25	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-1281
DMCN21300006	2012-10-12	Sep 7 → 26	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 9/7 GRAND RIVERS; 9/10 HOPKINSVILLE; 9/12, 26 MURRAY; 9/17 MAYFIELD; 9/18 CALVERT CITY; 9/20 HICKMAN; 9/24 PRINCETON	$450.00	B-1281
DMCN21300007	2012-10-11	Sep 4 → 25	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.00	B-1281
DMCN21300008	2012-10-12	Sep 4 → 27	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$125.00	B-1281
DMCN21300009	2012-10-12	Sep 5 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 9/5 FALMOUTH; 9/7, 18 MAYSVILLE; 9/10, 24 LOUISVILLE; 9/13 OWENTON; 9/17 GRAYSON; 9/28 WEST LIBERTY	$718.00	B-1281

Show the other 111 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCN21300010	2012-10-12	Sep 4 → 27	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 9/4 HAWESVILLE, LEWISPORT; 9/5 BROWNSVILLE, HORSE CAVE; 9/6, 17 OWENSBORO; 9/7 HENDERSON; 9/10 SCOTTSVILLE; 9/11 HARTFORD, MORGANTOWN; 9/13 CAMPBELLSVILLE, GREENSBURG; 9/18 GLASGOW; 9/19 FRANKLIN; 9/20 HENDERSON, LEITCHFIELD; 9/21 BURKESVILLE; 9/25 LIBERTY, SCOTTSVILLE; 9/27 ALBANY, JAMESTOWN	$1,090.00	B-1282
DMCN21300011	2012-10-11	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1282
DMCN21300012	2012-10-11	Sep 6 → 29	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.50	B-1282
DMCN21300013	2012-10-12	Sep 4 → 27	IndividualName withheld	STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 9/4 MT VERNON, SOMERSET; 9/5 HARLAN, CUMBERLAND, LYNCH; 9/6 MT VERNON; 9/7, 15 CORBIN; 9/12 HARLAN; 9/18 MT VERNON, INEZ, PRESTONSBURG, PAINTSVILLE; 9/19 WILLIAMSBURG, WHITLEY CITY; 9/20, 27 LEXINGTON; 9/21, 22 WILLIAMSBURG; 9/24 MANCHESTER; 9/25 HAZARD, BARBOURVILLE, MT VERNON, CAMPTON, LEXINGTON; 9/26 SOMERSET, WILLIAMSBURG	$1,227.50	B-1282
DMCN21300014	2012-10-12	Sep 10 → 11	IndividualName withheld	STAFF PER DIEM	$77.18	B-1282
〃	〃	〃	〃	STAFF TRANSPORTATION LONDON TO LOUISVILLE, SALYERSVILLE, PAINTSVILLE, INEZ, PRESTONSBURG AND RETURN	$300.50	B-1282
DMCN21300015	2012-10-12	Sep 4 → 28	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.50	B-1282
DMCN21300029	2012-10-17	Aug 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/1, 21 FRANKFORT; 8/6 VERSAILLES, FRANKFORT; 8/7 LAWRENCEBURG; 8/13 GEORGETOWN; 8/15, 30 NICHOLASVILLE; 8/17 VERSAILLES; 8/20 HARRODSBURG, VERSAILLES; 8/23 RICHMOND; 8/27 VERSAILLES, LAWRENCEBURG	$250.50	B-1282
DMCN21300030	2012-10-19	Aug 2 → 29	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.50	B-1282
DMCN21300047	2012-11-02	Sep 4 → 25	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.00	B-1282
DMCN21300048	2012-11-02	Sep 5 → 28	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 9/5 BRANDENBURG; 9/12 RADCLIFF, ELIZABETHTOWN; 9/24 BOWLING GREEN; 9/25, 28 PROSPECT; 9/27 SHELBYVILLE	$297.00	B-1282
DMCN21300049	2012-11-02	Sep 10 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 9/10, 24 LOUISVILLE TO WASHINGTON DC; 9/14, 22 WASHINGTON DC TO LOUISVILLE	$939.20	B-1282
DMCN21300182	2013-02-05	Sep 4 → 27	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.00	B-1282
DMCN21300183	2013-02-07	Sep 4 → 28	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/4 STANFORD, HARRODSBURG; 9/5, 6, 11 NICHOLASVILLE; 9/7 RICHMOND, IRVINE; 9/10, 18 FRANKFORT; 9/12 RICHMOND; 9/17 LAWRENCEBURG; 9/24 GEORGETOWN; 9/25 VERSAILLES; 9/26 LANCASTER, DANVILLE; 9/28 NICHOLASVILLE, WILMORE	$331.00	B-1282
DMCN21300041	2012-10-22	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.02	B-1284
DMCN21300045	2012-11-02	Oct 16 → 19	IndividualName withheld	STAFF PER DIEM	$438.21	B-1284
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN	$36.00	B-1284
DMCN21300046	2012-11-02	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1284
DMCN21300050	2012-11-02	Oct 1, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$359.80	B-1284
DMCN21300057	2012-11-08	Oct 5 → 30	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1284
DMCN21300058	2012-11-08	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MIDDLESBORO AND RETURN	$60.00	B-1284
DMCN21300059	2012-11-09	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.50	B-1284
DMCN21300060	2012-11-08	Oct 5 → 30	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1284
DMCN21300061	2012-11-09	Oct 2 → 31	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$134.00	B-1284
DMCN21300062	2012-11-13	Oct 1 → 18	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 10/1, 4 ELIZABETHTOWN, SHEPHERDSVILLE; 10/3 CLERMONT; 10/8 LEBANON; 10/18 HAWESVILLE, HARNED, HARDINSBURG, VINE GROVE	$310.50	B-1284
DMCN21300063	2012-11-08	Oct 3 → 25	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.00	B-1284
DMCN21300064	2012-11-13	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 10/1, 8, 18 CALVERT CITY; 10/2 ELKTON; 10/5, 11, 12, 15 MAYFIELD; 10/9, 17 GRAND RIVERS; 10/10, 23 GILBERTSVILLE; 10/16, 24, 30 MURRAY; 10/22, 31 HOPKINSVILLE	$758.00	B-1284
DMCN21300065	2012-11-16	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 10/1 GLASGOW; 10/2 SCOTTSVILLE; 10/3 HAWESVILLE; 10/9 HORSE CAVE, PARK CITY, MORGANTOWN; 10/10 MUNFORDVILLE; 10/11 CAMPBELLSVILLE, GREENSBURG; 10/15 RUSSELL SPRINGS, JAMESTOWN; 10/16 COLUMBIA, EDMONTON, TOMPKINSVILLE; 10/17 OWENSBORO; 10/18 LIBERTY; 10/22, 24 RUSSELLVILLE; 10/23 MAMMOTH CAVE; 10/25 FRANKLIN; 10/26 HARTFORD; 10/29 ROBARDS, HENDERSON; 10/30 LEITCHFIELD; 10/31 HAWESVILLE, LEWISPORT	$1,209.00	B-1285
DMCN21300066	2012-11-09	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$187.50	B-1285
DMCN21300067	2012-11-13	Oct 4 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 10/4 FLEMINGSBURG; 10/10, 24 MAYSVILLE; 10/11 OWENTON; 10/15, 30 GRAYSON; 10/22 FALMOUTH; 10/23 MOREHEAD	$748.00	B-1285
DMCN21300068	2012-11-08	Oct 5 → 25	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-1285
DMCN21300069	2012-11-13	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 10/1, 18, 30 LEXINGTON; 10/2 SOMERSET - 2 TRIPS; 10/3 HAZARD, CORBIN, MT VERNON; 10/4 PINEVILLE; 10/12 HARROGATE TN; 10/13, 16 MT VERNON; 10/15 BOONEVILLE; 10/17 WILLIAMSBURG, STEARNS, WHITLEY CITY; 10/19, 22, 23 MIDDLESBORO; 10/24 PINEVILLE, MIDDLESBORO; 10/31 FRANKFORT	$1,217.50	B-1285
DMCN21300070	2012-11-09	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LONDON TO LOUISVILLE AND RETURN	$181.50	B-1285
DMCN21300071	2012-11-09	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$140.28	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION LONDON TO PRESTONSBURG, INEZ, PIKEVILLE, PRESTONSBURG, INEZ AND RETURN	$207.50	B-1285
DMCN21300077	2012-11-09	Oct 3, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$359.80	B-1285
DMCN21300096	2012-12-07	Nov 1 → 28	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 11/1 OWENSBORO; 11/5 BURKESVILLE, ALBANY; 11/6 SCOTTSVILLE; 11/8 MUNFORDVILLE, HORSE CAVE; 11/12 MORGANTOWN, OWENSBORO; 11/15 BROWNSVILLE, MAMMOTH CAVE; 11/19 LIBERTY, JAMESTOWN; 11/20 GREENSBURG, COLUMBIA; 11/21 LEITCHFIELD; 11/27 HARTFORD, BEAVER DAM; 11/28 CLERMONT	$760.50	B-1285
DMCN21300099	2012-12-06	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.50	B-1285
DMCN21300103	2012-12-06	Nov 9 → 29	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1285
DMCN21300104	2012-12-06	Nov 1 → 20	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1285
DMCN21300105	2012-12-07	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$137.50	B-1285
DMCN21300106	2012-12-07	Nov 2 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 11/2 OWENTON; 11/7 WEST LIBERTY; 11/9 WARSAW; 11/15, 20 MAYSVILLE; 11/16 FALMOUTH; 11/19 GRAYSON; 11/27 MOREHEAD; 11/28 CLERMONT	$819.00	B-1285
DMCN21300107	2012-12-06	Nov 7 → 23	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.00	B-1285
DMCN21300108	2012-12-12	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 11/1 MIDDLESBORO, KNOXVILLE TN; 11/5 HAZARD; 11/6 SOMERSET, MONTICELLO; 11/8 MANCHESTER, SOMERSET; 11/9 BARBOURVILLE; 11/10 SOMERSET; 11/13 CORBIN, MONTICELLO; 11/15 CORBIN, MIDDLESBORO; 11/16 MANCHESTER, MT VERNON; 11/19 LEXINGTON, NICHOLASVILLE; 11/20 PINEVILLE; 11/21 CORBIN; 11/26 HARLAN, EVARTS; 11/27 WHITESBURG, HINDMAN, JACKSON, BEATTYVILLE, RUSSELLVILLE; 11/28 CLERMONT; 11/29 INEZ, PAINTSVILLE, PRESTONSBURG; 11/30 MANCHESTER, CORBIN	$1,551.00	B-1285
DMCN21300110	2012-12-11	Nov 6 → 26	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.50	B-1285
DMCN21300113	2012-12-12	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 11/1 HOPKINSVILLE; 11/2 DRAFFENVILLE; 11/5, 7, 30 MURRAY; 11/14, 29 CALVERT CITY; 11/15 MAYFIELD; 11/19 FULTON; 11/20 KEVIL; 11/27 MAYFIELD, BENTON, MURRAY; 11/28 CLERMONT	$717.00	B-1285
DMCN21300121	2013-01-11	Dec 7 → 13	IndividualName withheld	STAFF PER DIEM	$15.03	B-1285
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LEXINGTON, VERSAILLES, FRANKFORT, LEXINGTON AND RETURN	$374.50	B-1285
DMCN21300122	2012-12-21	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.50	B-1286
DMCN21300123	2012-12-21	Nov 7 → 20	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 11/7, 20 SHELBYVILLE; 11/13 RADCLIFF; 11/14 RADCLIFF, ELIZABETHTOWN, RADCLIFF; 11/16 LEBANON	$252.50	B-1286
DMCN21300129	2013-01-03	Nov 4 → Dec 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,690.00	B-1286
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/4, 12, 25 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 11/8 SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH; 11/16 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 12/7-13 [NAME] WASHINGTON DC TO LOUISVILLE, LEXINGTON AND RETURN	$250.40	B-1286
DMCN21300132	2013-01-09	Dec 5 → 17	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1286
DMCN21300133	2013-01-10	Dec 3 → 27	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 12/3 HENDERSON; 12/4 FRANKLIN; 12/6 MUNFORDVILLE; 12/7 JAMESTOWN; 12/11 CAMPBELLSVILLE; 12/12 PARK CITY, MAMMOTH CAVE; 12/14 OWENSBORO; 12/19 RUSSELLVILLE; 12/27 MORGANTOWN	$536.00	B-1286
DMCN21300134	2013-01-09	Dec 5 → 31	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.50	B-1286
DMCN21300135	2013-01-09	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MT VERNON AND RETURN	$24.00	B-1286
DMCN21300136	2013-01-10	Dec 3 → 27	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$200.00	B-1286
DMCN21300137	2013-01-10	Dec 5 → 13	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 12/5 MAYSVILLE; 12/13 CARROLLTON	$108.00	B-1286
DMCN21300138	2013-01-10	Dec 1 → 20	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.50	B-1286
DMCN21300139	2013-01-10	Dec 4 → 20	IndividualName withheld	STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 12/4 MT VERNON, LEXINGTON; 12/5, 12 LEXINGTON; 12/6 BARBOURVILLE; 12/7 CORBIN, LEXINGTON; 12/8 SOMERSET; 12/10 MIDDLESBORO; 12/11 WILLIAMSBURG, MANCHESTER; 12/13 WHITLEY CITY, LEXINGTON; 12/14 SOMERSET, MONTICELLO, WHITLEY CITY, WILLIAMSBURG; 12/17 INEZ, PRESTONSBURG; 12/18 BARBOURVILLE, MANCHESTER; 12/20 HAZARD	$1,195.00	B-1286
DMCN21300140	2013-01-10	Dec 3 → 31	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$139.00	B-1286
DMCN21300141	2013-01-09	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1286
DMCN21300142	2013-01-09	Dec 13 → 19	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1286
DMCN21300143	2013-01-10	Dec 3 → 20	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 12/3 MURRAY, CADIZ; 12/4 CALVERT CITY, MARION; 12/5 DRAFFENVILLE; 12/6, 7, 12, 17, 20 MAYFIELD; 12/10 HOPKINSVILLE; 12/11 MURRAY; 12/18 GRAND RIVERS	$490.50	B-1286
DMCN21300161	2013-01-18	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1286
DMCN21300162	2013-01-18	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO CLERMONT AND RETURN	$26.00	B-1286
DMCN21300163	2013-01-22	Dec 12 → 18	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/12 LEXINGTON; 12/13 FRANKFORT; 12/18 COVINGTON	$219.00	B-1286
DMCN21300166	2013-01-24	Jan 9 → 11	IndividualName withheld	STAFF INCIDENTALS	$2.15	B-1286
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO LEXINGTON AND RETURN	$279.48	B-1286
DMCN21300173	2013-02-04	Jan 8 → 10	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/8 FRANKFORT; 1/10 LEXINGTON	$129.00	B-1286
DMCN21300180	2013-02-07	Jan 10 → 29	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 1/10 OWENTON, LEXINGTON; 1/15, 29 MAYSVILLE; 1/16 WILLIAMSTOWN; 1/22, 23 GRAYSON	$581.00	B-1286
DMCN21300181	2013-02-07	Jan 7 → 31	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.00	B-1286
DMCN21300184	2013-02-12	Oct 1 → 26	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.00	B-1286
DMCN21300186	2013-02-07	Jan 2 → 31	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$115.50	B-1287
DMCN21300187	2013-02-07	Nov 8 → 28	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/8 FRANKFORT, NICHOLASVILLE; 11/9 LOUISVILLE; 11/12 GEORGETOWN; 11/13, 20 VERSAILLES; 11/15 RICHMOND; 11/19 LAWRENCEBURG; 11/27 MIDWAY; 11/28 FRANKFORT	$248.00	B-1287
DMCN21300188	2013-02-05	Nov 6 → 29	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1287
DMCN21300189	2013-02-05	Jan 3 → 30	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1287
DMCN21300190	2013-02-05	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$17.50	B-1287
DMCN21300191	2013-02-07	Jan 4 → 30	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1287
DMCN21300192	2013-02-08	Jan 2 → 31	IndividualName withheld	STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 1/2, 14, 18 CORBIN; 1/3 LEXINGTON, MONTICELLO; 1/7 PRESTONSBURG; 1/8 SOMERSET, MONTICELLO; 1/9 PIKEVILLE; 1/10 CORBIN, LEXINGTON; 1/15 LEXINGTON; 1/16 MANCHESTER; 1/17 CORBIN, SOMERSET; 1/24 SOMERSET; 1/28 LEXINGTON; 1/29 BARBOURVILLE, WHITLEY CITY; 1/31 PRESTONSBURG, MT VERNON	$1,284.50	B-1287
DMCN21300193	2013-02-08	Jan 2 → 29	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 1/2 HARTFORD; 1/3, 9 OWENSBORO; 1/7 LIBERTY; 1/8 MORGANTOWN; 1/10 CAMPBELLSVILLE; 1/14 RUSSELLVILLE; 1/15 COLUMBIA; 1/16 MUNFORDVILLE; 1/17 BURKESVILLE, ALBANY; 1/29 EDMONTON, TOMPKINSVILLE	$764.00	B-1287
DMCN21300194	2013-02-07	Jan 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1287
DMCN21300195	2013-02-07	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1287
DMCN21300199	2013-02-12	Dec 5 → 18	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.00	B-1287
DMCN21300200	2013-02-12	Dec 4 → 20	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/4 NICHOLASVILLE; 12/6 PARIS; 12/11 VERSAILLES, RICHMOND; 12/12 HARRODSBURG; 12/14 FRANKFORT; 12/20 BEREA, RICHMOND, IRVINE	$211.00	B-1287
DMCN21300201	2013-02-12	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/1, 15, 31 FRANKFORT; 10/2 WINCHESTER, BEREA; 10/4 CARLISLE; 10/9 LAWRENCEBURG, WINCHESTER; 10/10, 29 DANVILLE; 10/11 HARRODSBURG; 10/16 RICHMOND; 10/17 VERSAILLES, FRANKFORT; 10/18 LAWRENCEBURG; 10/23 FRENCHBURG; 10/25 WILMORE; 10/26 FRANKFORT, RICHMOND; 10/30 BEREA	$575.50	B-1287
DMCN21300202	2013-02-12	Jan 4 → 22	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1287
DMCN21300203	2013-02-12	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 1/3, 23, 28, 29 MAYFIELD; 1/7 EDDYVILLE; 1/9, 16, 31 MURRAY; 1/10 CALVERT CITY; 1/14 HOPKINSVILLE; 1/18, 25 CADIZ; 1/30 MADISONVILLE	$666.00	B-1287
DMCN21300204	2013-02-12	Jan 8 → 10	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1287
DMCN21300210	2013-02-21	Jan 31 → Feb 1	IndividualName withheld	STAFF PER DIEM	$205.98	B-1287
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN	$124.22	B-1287
DMCN21300220	2013-02-27	Nov 30, 2012 → Jan 11, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,962.80	B-1287
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/30 SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH; 12/3, 10, 27 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 12/7, 14 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 1/9-11 [NAME] WASHINGTON DC TO LEXINGTON AND RETURN	$320.20	B-1287
DMCN21300229	2013-03-14	Feb 4 → 28	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.00	B-1287
DMCN21300230	2013-03-14	Feb 1 → 21	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 2/1 WINCHESTER; 2/5 CARROLLTON; 2/12 BROOKSVILLE; 2/14 LEXINGTON; 2/19 FLEMINGSBURG; 2/21 ASHLAND	$528.00	B-1287
DMCN21300231	2013-03-14	Feb 4 → 28	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 2/4 GLASGOW; 2/5 LEITCHFIELD; 2/6 HENDERSON; 2/7 OWENSBORO, LEWISPORT, HAWESVILLE; 2/8 SCOTTSVILLE; 2/11 JAMESTOWN, SCOTTSVILLE; 2/13, 22, 23 OWENSBORO; 2/14 BROWNSVILLE; 2/19 BEAVER DAM, HARTFORD; 2/20 FRANKLIN, GREENSBURG; 2/26 CAVE CITY, SCOTTSVILLE; 2/27 COLUMBIA; 2/28 RUSSELLVILLE	$1,002.50	B-1288
DMCN21300232	2013-03-13	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1288
DMCN21300233	2013-03-14	Feb 1 → 22	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 2/1 GREENVILLE; 2/5, 14 PRINCETON; 2/6, 11, 19 MAYFIELD; 2/8 HOPKINSVILLE; 2/12 CALVERT CITY; 2/13, 22 MURRAY; 2/15 GRAND RIVERS; 2/20 MARION	$713.00	B-1288
DMCN21300234	2013-03-13	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN	$81.00	B-1288
DMCN21300235	2013-03-14	Feb 21 → 27	IndividualName withheld	STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/21 FRANKFORT; 2/25, 27 LEXINGTON	$256.00	B-1288
DMCN21300236	2013-03-13	Feb 8 → 25	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.50	B-1288
DMCN21300237	2013-03-15	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/1 WINCHESTER, FRANKFORT; 2/4 PRESTONSBURG; 2/5 STEARNS, SOMERSET, CORBIN; 2/6, 28 MIDDLESBORO, PINEVILLE; 2/7, 18, 22, 27 HAZARD; 2/11, 15, 20 CORBIN; 2/12 CORBIN, WILLIAMSBURG; 2/13 MANCHESTER; 2/14 LEXINGTON; 2/19 MT VERNON, FRANKFORT; 2/21 PRESTONSBURG, SALYERSVILLE, LEXINGTON, MT VERNON; 2/26 HAZARD, BARBOURVILLE, MIDDLESBORO, MANCHESTER	$1,602.50	B-1288
DMCN21300238	2013-03-13	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.50	B-1288
DMCN21300247	2013-03-15	Jan 4 → Feb 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,301.60	B-1288
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/4, 17 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 1/9, 20 LOUISVILLE TO WASHINGTON DC; 1/31-2/3 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN; 1/9-11 [NAME] WASHINGTON DC TO LEXINGTON AND RETURN	$639.20	B-1288
DMCN21300260	2013-03-26	Dec 4 → 27	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1288
DMCN21300261	2013-03-27	Dec 4 → 19	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/4 SHEPHERDSVILLE; 12/6 BARDSTOWN, HILLVIEW, SHEPHERDSVILLE; 12/7 FORT KNOX; 12/13, 19 ELIZABETHTOWN; 12/17 SPRINGFIELD, LEBANON	$322.00	B-1288
DMCN21300262	2013-03-26	Jan 8 → 30	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.50	B-1288
DMCN21300263	2013-03-27	Jan 4 → 31	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/4 ELIZABETHTOWN; 1/7, 18 SHELBYVILLE; 1/17 LAGRANGE; 1/24 SPRINGFIELD, WILLISBURG, LEBANON; 1/31 BARDSTOWN	$277.50	B-1288
DMCN21300264	2013-03-26	Feb 4 → 27	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.50	B-1288
DMCN21300265	2013-03-27	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/1 ELIZABETHTOWN, TAYLORSVILLE; 2/4, 19 SHELBYVILLE; 2/6 BARDSTOWN; 2/13 ELIZABETHTOWN, RADCLIFF; 2/20 HODGENVILLE, ELIZABETHTOWN; 2/21 SHEPHERDSVILLE; 2/26 ELIZABETHTOWN; 2/28 BRANDENBURG, IRVINGTON, HARDINSBURG	$469.00	B-1288

Travel total, all 121 rows$53,013.05

Other contractual services, line by line13 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000300	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$177.90	B-1282
CV130000359	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$102.50	B-1282
CV130001375	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$133.00	B-1288
CV130001724	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.00	B-1288
CV130002218	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-1288
CV130002411	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.50	B-1288
CV130002887	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.00	B-1288
CV130003011	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$71.40	B-1288
CV130004337	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.00	B-1288
CV130004592	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.60	B-1288

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005032	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.80	B-1288
DMCN21300174	2013-02-06	Jan 16, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$112.00	B-1288
DMCN21300246	2013-03-15	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$163.50	B-1288

Other contractual services total, all 13 rows$1,024.20

Acquisition of assets, line by line2 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCN21300083	2012-11-19	Nov 7, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$210.00	B-1289
DMCN21300095	2012-12-03	Jan 1 → Dec 31	WORLD SOFTWARE CORP	EXT DEV SOFTWARE (EXPENDABLE)	$88.00	B-1289

Acquisition of assets total, all 2 rows$298.00

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 · Oct 2012 – Mar 2013

No spending this period.

Staff, by title0 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Payroll abstract total	0	$0.00

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