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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 2015 – Mar 2016
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 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

Senator A. Mitchell McConnell, Jr.

Spent this period$1,345,147.47$1,309,546.47 from FY2016 funds; $35,601.00 of adjustments to FY2015.
FY2016 allowance used42.5%$1,309,546.47 of $3,079,209.00 available.
Staff on payroll53Entries in the FY2016 abstract, $1,237,639.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 92.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,239,149.21
2Supplies and MaterialsTotal only$44,378.10
3Travel and Transportation of PersonsItemized$37,246.61
4Rent, Communications and UtilitiesTotal only$21,680.65
5Printing and ReproductionTotal only$2,235.00
6Other Contractual ServicesItemized$457.90
7Acquisition of AssetsItemized$0.00
Organization total$1,345,147.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Field Representative8$202,420.55
Field Assistant7$105,374.72
Chief of Staff1$84,729.48
State Director1$84,729.48
Legislative Correspondent4$73,287.29
Legislative Assistant2$60,000.00
Communications Director1$59,085.48
Deputy Chief of Staff / Counsel1$58,579.93
Counsel1$54,999.96
Legislative Director1$52,156.18
Staff Assistant5$47,222.19
Speech Writer1$44,035.93
Director of Projects & Policy Advisor1$43,474.95
11 other titles19$267,543.42
Payroll abstract total53$1,237,639.56

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

Travel, line by line98 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMCN215005392015-10-05Aug 6 → 24IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.44B-1468
DMCN216000012015-10-20Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-1468
DMCN216000022015-10-20Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN$30.24B-1468
DMCN216000032015-10-20Sep 21 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.48B-1468
DMCN216000042015-10-21Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 9/1, 2 SOMERSET; 9/3, 9 LEXINGTON; 9/8 HAZARD, PIKEVILLE, PAINTSVILLE; 9/10 HINDMAN, MANCHESTER; 9/11 BARBOURVILLE, SOMERSET; 9/15 CAMPTON; 9/16 MIDDLESBORO; 9/17 PRESTONSBURG, HAZARD, SOMERSET; 9/18 PRESTONSBURG; 9/22 PRESTONSBURG, PAINTSVILLE; 9/23 INEZ; 9/24 PAINTSVILLE, MANCHESTER; 9/29 MANCHESTER, ONEIDA$1,888.88B-1468
DMCN216000052015-10-23Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO CINCINNATI OH AND RETURN$107.52B-1468
DMCN216000062015-10-20Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.92B-1468
DMCN216000092015-10-20Sep 18 → 25IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.24B-1468
DMCN216000102015-10-21Sep 14 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 9/14, 17, 28 CALVERT CITY; 9/15, 29 MURRAY; 9/16 KEVIL; 9/21 MAYFIELD; 9/24 COLUMBUS$328.72B-1468
DMCN216000222015-10-21Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.44B-1468
Show the other 88 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN216000232015-10-21Sep 1 → 23IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 9/1 OWENTON; 9/8 COVINGTON, WILLIAMSTOWN; 9/17 WILLIAMSTOWN, COVINGTON, FLEMINGSBURG; 9/22 FLORENCE, MOREHEAD; 9/23 CINCINNATI OH, CARROLLTON$523.60B-1469
DMCN216000242015-10-20Sep 10 → 28IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1469
DMCN216000252015-10-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 9/1 SOMERSET; 9/8 MORGANTOWN; 9/9 CAVE CITY; 9/11 SCOTTSVILLE; 9/15 FORDSVILLE; 9/16 OWENSBORO; 9/18 MAMMOTH CAVE; 9/21 LIBERTY; 9/23 HENDERSON; 9/24, 29 FALLS OF ROUGH; 9/25 CLARKSON; 9/30 MUNFORDVILLE$973.84B-1469
DMCN216000262015-10-21Sep 2 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.20B-1469
DMCN216000272015-10-22Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/1, 25 HARRODSBURG; 9/3 RICHMOND; 9/4,16, 30 FRANKFORT; 9/8 STANFORD; 9/9 HARRODSBURG, RICHMOND; 9/11 LAWRENCEBURG; 9/14 GEORGETOWN; 9/15 LAWRENCEBURG, FRANKFORT; 9/22 SLADE, VERSAILLES; 9/23 BEREA; 9/28 WINCHESTER$553.84B-1469
DMCN216000292015-10-23Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.83B-1469
DMCN216000302015-10-27Sep 9 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 9/9 ELIZABETHTOWN; 9/10 SHEPHERDSVILLE; 9/11 BARDSTOWN; 9/14 EMINENCE, ELIZABETHTOWN; 9/16 ELIZABETHTOWN, RADCLIFF; 9/24 MULDRAUGH; 9/28 TAYLORSVILLE$299.60B-1469
DMCN216000312015-10-29Sep 7 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 9/7, 28 LOUISVILLE TO WASHINGTON DC; 9/11, 25 WASHINGTON DC TO LOUISVILLE; 9/18 WASHINGTON DC TO CINCINNATI OH$2,073.50B-1469
DMCN216000482015-11-18Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 10/1 LOUISVILLE; 10/2 WILLIAMSBURG, MIDDLESBORO, SOMERSET; 10/5 LEXINGTON; 10/6 MANCHESTER, SOMERSET; 10/7 MANCHESTER, HYDEN; 10/8 LEXINGTON, VERSAILLES; 10/13 WILLIAMSBURG, CORBIN; 10/15 SOMERSET, MIDDLESBORO, LEXINGTON; 10/16 BARBOURVILLE, HAZARD, JENKINS; 10/19 PINEVILLE, MIDDLESBORO, CORBIN; 10/20 PRESTONSBURG; 10/21, 29 SOMERSET; 10/22 MANCHESTER, MCKEE, PINEVILLE; 10/26 WHITESBURG; 10/27 HAZARD, JACKSON, CAMPTON; 10/28 PIKEVILLE; 10/30 CORBIN$2,157.68B-1471
DMCN216000492015-11-16Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 10/1 WICKLIFFE; 10/6, 7, 21, 29 MURRAY; 10/9 GRAND RIVERS; 10/15, 22 CALVERT CITY; 10/16, 19, 23 MAYFIELD; 10/20 EDDYVILLE; 10/26 MARION; 10/28 KEVIL$628.32B-1471
DMCN216000502015-11-12Oct 2 → 27IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-1471
DMCN216000512015-11-16Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.72B-1471
DMCN216000522015-11-16Oct 5 → 29IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 10/5 MORGANTOWN; 10/8 CAMPBELLSVILLE; 10/13, 22, 28 RUSSELLVILLE; 10/15 BURKESVILLE; 10/19 EDMONTON; 10/21, 29 OWENSBORO$591.92B-1471
DMCN216000532015-11-12Oct 1 → 27IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.76B-1471
DMCN216000542015-11-12Oct 8 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-1471
DMCN216000552015-11-16Oct 2 → 20IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 10/2 FLEMINGSBURG, INDEPENDENCE, BELLEVUE; 10/6 SANDY HOOK, WEST LIBERTY; 10/13 ERLANGER, FLEMINGSBURG; 10/16 FLEMINGSBURG; 10/19 GRAYSON, COVINGTON; 10/20 GARRISON, FLEMINGSBURG, MAYSVILLE$703.36B-1471
DMCN216000562015-11-16Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.72B-1471
DMCN216000572015-11-16Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$175.28B-1471
DMCN216000582015-11-16Oct 5 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 10/5 TAYLORSVILLE; 10/8 SHEPHERDSVILLE; 10/14 ELIZABETHTOWN; 10/16 FORT KNOX; 10/19 SHELBYVILLE; 10/20 IRVINGTON; 10/21 HODGENVILLE; 10/22 LEBANON; 10/23 BUCKNER; 10/27 SHELBYVILLE, HODGENVILLE$490.56B-1472
DMCN216000592015-11-16Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.40B-1472
DMCN216000602015-11-16Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/1 LANCASTER; 10/2 FRANKFORT, RICHMOND; 10/6, 27 BEREA; 10/8 CARLISLE; 10/9 LAWRENCEBURG; 10/13 NICHOLASVILLE, FRANKFORT; 10/14 GEORGETOWN, FRANKFORT; 10/15 DANVILLE; 10/20 GEORGETOWN; 10/22 WINCHESTER; 10/26 MT STERLING, FRENCHBURG; 10/30 FRANKFORT$546.56B-1472
DMCN216000712015-11-24Oct 2 → Nov 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 10/2, 17, 11/10 WASHINGTON TO LOUISVILLE; 10/5, 19, 26, 11/16 LOUISVILLE TO WASHINGTON DC$2,257.70B-1472
DMCN216000832015-12-02Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.58B-1472
DMCN216001052015-12-22Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.64B-1472
DMCN216001082015-12-21Nov 4 → 25IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-1472
DMCN216001092015-12-21Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN$43.12B-1472
DMCN216001102015-12-21Nov 3 → 23IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.68B-1472
DMCN216001112015-12-23Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/3 VERSAILLES; 11/4 GEORGETOWN; 11/10 NICHOLASVILLE, STANFORD; 11/12, 16 LOUISVILLE; 11/13 CARLISLE; 11/17, 30 FRANKFORT; 11/20 LAWRENCEBURG; 11/23 VERSAILLES, FRANKFORT; 11/24 RICHMOND$453.60B-1472
DMCN216001122015-12-21Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO MAYSVILLE AND RETURN$71.68B-1472
DMCN216001132015-12-23Nov 4 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.64B-1472
DMCN216001142015-12-23Nov 3 → 11IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 11/3 FT KNOX; 11/5 SHEPHERDSVILLE; 11/6, 11 SHELBYVILLE; 11/7 TAYLORSVILLE; 11/9 FRANKFORT$182.56B-1472
DMCN216001152015-12-23Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 11/3, 9, 12, 17 MURRAY; 11/4, 18 CALVERT CITY; 11/5, 16, 23, 30 MAYFIELD; 11/6, 20 PRINCETON; 11/10 KEVIL; 11/24 FULTON$672.00B-1472
DMCN216001162015-12-21Nov 2 → 25IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1472
DMCN216001172016-01-08Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.60B-1472
DMCN216001182015-12-21Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-1472
DMCN216001192015-12-23Nov 10 → 24IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 11/10 LUCAS; 11/12 CAMPBELLSVILLE; 11/16 LOUISVILLE; 11/17 HARTFORD; 11/18 OWENSBORO; 11/23 RUSSELLVILLE; 11/24 HENDERSON$605.92B-1472
DMCN216001202015-12-21Nov 4 → 19IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.52B-1472
DMCN216001212015-12-21Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.44B-1472
DMCN216001222015-12-23Nov 23 → 24IndividualName withheldSTAFF PER DIEM$135.79B-1472
〃〃〃〃STAFF TRANSPORTATION LONDON TO HARLAN, BENHAM, PIKEVILLE, HAZARD, BARBOURVILLE AND RETURN$246.96B-1472
DMCN216001232015-12-23Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 11/1 BARBOURVILLE; 11/2, 3 SOMERSET; 11/4 CAMPTON; 11/5 SOMERSET, MIDDLESBORO; 11/6, 11, 14 LEXINGTON; 11/9 PIKEVILLE, PRESTONSBURG, HAZARD; 11/10 MONTICELLO, SOMERSET; 11/12 BEREA; 11/13, 19 HAZARD; 11/16 LOUISVILLE; 11/17 SOMERSET, PIKEVILLE; 11/18 CORBIN, WHITLEY CITY; 11/20 MCKEE, CORBIN, SOMERSET; 11/30 BARBOURVILLE$1,896.16B-1472
DMCN216001242015-12-21Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN$43.12B-1473
DMCN216001282015-12-22Nov 1 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 11/1, 20 WASHINGTON DC TO LOUISVILLE; 11/2, 29 LOUISVILLE TO WASHINGTON DC; 11/5-9 WASHINGTON DC TO LOUISVILLE AND RETURN$1,567.10B-1473
DMCN216001502016-02-02Dec 8 → 15IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 12/8 FRANKFORT; 12/15 FLEMINGSBURG, ASHLAND$231.28B-1473
DMCN216001512016-02-02Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.44B-1473
DMCN216001522016-01-15Dec 1 → 23IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 12/1 GILBERTSVILLE; 12/2 EDDYVILLE; 12/3, 8, 16 CALVERT CITY; 12/4, 10, 23 MURRAY; 12/7, 18, 21 MAYFIELD; 12/14 DAWSON SPRINGS; 12/15 GRAND RIVERS; 12/22 DRAFFENVILLE$647.36B-1473
DMCN216001532016-01-14Dec 11 → 17IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1473
DMCN216001542016-01-14Dec 3 → 18IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.52B-1473
DMCN216001552016-01-14Dec 7, 2015IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.44B-1473
DMCN216001582016-01-15Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 12/1, 14 SOMERSET; 12/2 CORBIN; 12/3 BARBOURVILLE, MANCHESTER; 12/4 PAINTSVILLE, LEXINGTON; 12/8 WHITLEY CITY, WILLIAMSBURG, MANCHESTER; 12/9 HAZARD, MANCHESTER, PINEVILLE, MIDDLESBORO; 12/11 LOUISVILLE; 12/18 MIDDLESBORO$916.16B-1473
DMCN216001682016-01-14Dec 21 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.84B-1473
DMCN216001692016-01-14Dec 30, 2015IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO FORT KNOX AND RETURN$55.44B-1473
DMCN216001702016-01-14Dec 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.80B-1473
DMCN216001712016-02-02Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 12/1, 10 FRANKLIN; 12/2 LIBERTY; 12/8 FRANKFORT; 12/9 OWENSBORO; 12/22 CAMPBELLSVILLE$593.60B-1473
DMCN216001722016-02-01Dec 3 → 21IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.52B-1473
DMCN216001732016-01-21Dec 4 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 12/4, 14 WASHINGTON DC TO LOUISVILLE; 12/12, 18 LOUISVILLE TO WASHINGTON DC$842.90B-1473
DMCN216001742016-01-27Oct 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE$419.10B-1473
DMCN216002012016-02-16Jan 19 → 20IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-1473
DMCN216002022016-02-16Jan 4 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 1/4 CORBIN, HAZARD; 1/5, 8 SOMERSET; 1/6, 11 CORBIN; 1/7 LEXINGTON; 1/12 PRESTONSBURG; 1/13 BARBOURVILLE, CORBIN; 1/15 MIDDLESBORO; 1/21 CORBIN, LEXINGTON; 1/26 MONTICELLO, SOMERSET; 1/27 HAZARD; 1/28 MT VERNON; 1/29 BARBOURVILLE$985.50B-1473
DMCN216002032016-02-11Jan 8 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.00B-1473
DMCN216002042016-02-11Jan 4 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/4 TAYLORSVILLE; 1/5 FT KNOX; 1/6 LAGRANGE; 1/7 HARDINSBURG; 1/11, 13 ELIZABETHTOWN; 1/14 SHEPHERDSVILLE; 1/19 RADCLIFF; 1/27 LORETTO, FT KNOX; 1/28 BARDSTOWN; 1/29 BEDFORD$492.00B-1473
DMCN216002052016-02-16Jan 5 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.00B-1473
DMCN216002062016-02-16Jan 6 → 25IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 1/6 MAYSVILLE; 1/19 ASHLAND, FLEMINGSBURG; 1/25 CARROLLTON, COVINGTON$276.50B-1473
DMCN216002072016-02-17Jan 20, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1474
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO DALLAS TX AND RETURN$48.00B-1474
DMCN216002082016-02-16Jan 5 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.00B-1474
DMCN216002092016-02-23Jan 13 → 27IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1474
DMCN216002102016-02-16Jan 11 → 20IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1474
DMCN216002112016-02-16Jan 4 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 1/4, 12 CALVERT CITY; 1/5 KEVIL; 1/6, 28 DRAFFENVILLE; 1/7, 13, 19, 26, 29 MURRAY; 1/8, 14, 15, 21 MAYFIELD; 1/27 EDDYVILLE$648.00B-1474
DMCN216002122016-02-16Jan 7 → 28IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 1/7 ALBANY; 1/11 RUSSELLVILLE; 1/12, 15 HENDERSON; 1/14 CAMPBELLSVILLE; 1/19 HARTFORD; 1/26 CLARKSON; 1/28 RUSSELL SPRINGS$629.50B-1474
DMCN216002142016-02-17Jan 20, 2016IndividualName withheldSTAFF PER DIEM$11.00B-1474
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO DALLAS TX AND RETURN$63.00B-1474
DMCN216002172016-02-29Jan 8 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,483.00B-1474
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/8, 18, 26 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 1/15, 21 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 1/20 [NAME], [NAME] LOUISVILLE TO DALLAS AND RETURN$802.40B-1474
DMCN216002402016-03-17Jan 12, 2016IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN$82.50B-1474
DMCN216002412016-03-17Jan 15, 2016IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-1474
DMCN216002422016-03-18Feb 3 → 16IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/3 DANVILLE; 2/9 HOPKINSVILLE; 2/11 FRANKFORT; 2/12 LEXINGTON; 2/16 MAMMOTH CAVE$478.50B-1474
DMCN216002432016-03-17Feb 4 → 26IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.10B-1474
DMCN216002442016-03-18Feb 2 → 26IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/2, 8, 9 GEORGETOWN; 2/3 LANCASTER, DANVILLE; 2/10, 26 FRANKFORT; 2/11, 25 RICHMOND; 2/16 MAMMOTH CAVE; 2/17 MT STERLING, WINCHESTER; 2/18 PARIS; 2/23 NICHOLASVILLE, HARRODSBURG, DANVILLE; 2/24 IRVINE, STANTON$521.55B-1474
DMCN216002452016-03-18Feb 3 → 29IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 2/3 GLASGOW; 2/4, 10 OWENSBORO; 2/8 BURKESVILLE; 2/9 ADAIRVILLE; 2/16 MAMMOTH CAVE; 2/22 LEITCHFIELD; 2/24 HENDERSON; 2/26 RUSSELL SPRINGS; 2/29 BEAVER DAM$649.50B-1474
DMCN216002482016-03-22Feb 4 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.50B-1474
DMCN216002492016-03-22Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/1 SIMPSONVILLE, TAYLORSVILLE; 2/2 ELIZABETHTOWN, FORT KNOX; 2/9 BUCKNER, LAGRANGE; 2/10 RADCLIFF; 2/12 HODGENVILLE, BARDSTOWN, SHELBYVILLE; 2/17 HODGENVILLE, ELIZABETHTOWN; 2/19 BARDSTOWN; 2/25 SHELBYVILLE; 2/29 HARDINSBURG$441.00B-1474
DMCN216002502016-03-22Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.00B-1474
DMCN216002512016-03-22Feb 3 → 26IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 2/3 MAYSVILLE; 2/11 FRANKFORT; 2/16 MAMMOTH CAVE; 2/26 FLEMINGSBURG$405.00B-1474
DMCN216002522016-03-22Feb 1 → 25IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.00B-1474
DMCN216002532016-03-22Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.00B-1474
DMCN216002592016-03-22Feb 4 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 2/4, 25 WASHINGTON DC TO LOUISVILLE; 2/8 LOUISVILLE TO WASHINGTON DC$809.80B-1474
DMCN216002602016-03-22Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/1, 24 HAZARD; 2/2 SOMERSET; 2/3 MIDDLESBORO; 2/4, 10, 23 CORBIN; 2/5, 19 LEXINGTON; 2/8 MCKEE; 2/9, 18 FRANKFORT; 2/11 MT VERNON; 2/16 MAMMOTH CAVE; 2/17 MIDDLESBORO, SOMERSET; 2/24 HAZARD; 2/25 SOMERSET, FRANKFORT; 2/26 PAINTSVILLE, PRESTONSBURG, SALYERSVILLE; 2/27 MANCHESTER; 2/29 PAINTSVILLE$1,604.50B-1475
Travel total, all 98 rows$37,246.61

Other contractual services, line by line8 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600008422015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1469
CV1600012392015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.00B-1475
CV1600022462015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.50B-1475
CV1600025312016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$21.90B-1475
CV1600026122016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$140.00B-1475
CV1600034452016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$111.00B-1475
CV1600041572016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.00B-1475
DMCN216002282016-02-25Feb 1, 2016SHRED IT USA NEW YORKFEES AND OTHER CHARGES$106.50B-1475
Other contractual services total, all 8 rows$457.90

Acquisition of assets, line by line0 rows · Oct 2015 – Mar 2016

No itemized rows this period.

Natl Security Working Grp-Min Leader (McConnell)

Spent this period$0.00
FY1618 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1618 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2015 – Mar 2016

No spending this period.

Staff, by title0 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
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 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-278. Open on govinfo ↗
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