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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

Senator A. Mitchell McConnell, Jr.

Spent this period$1,449,742.20$1,449,742.20 from FY2018 funds.
FY2018 allowance used80.1%$2,728,124.78 of $3,405,758.00 available.
Staff on payroll75Entries in the FY2018 abstract, $1,375,417.03.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 95.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,377,679.93
2Travel and Transportation of PersonsItemized$41,806.12
3Supplies and MaterialsTotal only$14,962.61
4Rent, Communications and UtilitiesTotal only$14,328.84
5Other Contractual ServicesItemized$778.20
6Printing and ReproductionTotal only$186.50
Organization total$1,449,742.20
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title75 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Field Representative8$218,174.81
Policy Advisor2$119,999.88
Field Assistant5$102,127.20
Legislative Correspondent6$90,233.13
Chief of Staff1$84,729.48
Communications Director1$84,729.48
State Director1$84,729.48
Staff Assistant6$72,237.25
Counsel1$57,999.30
Legislative Director1$55,000.60
Director of Constituent Services1$48,158.50
Director of Projects and Counsel1$47,500.60
Intern28$41,958.76
10 other titles13$267,838.56
Payroll abstract total75$1,375,417.03

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

Travel, line by line127 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMCN218003012018-04-12Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.68B-1410
DMCN218003042018-04-13Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO HORSE CAVE, FRANKLIN AND RETURN$66.50B-1410
DMCN218003062018-04-13Mar 12 → 27IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1410
DMCN218003082018-04-16Mar 8 → 23IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 3/8 LEITCHFIELD; 3/13 LIBERTY; 3/14 OWENSBORO; 3/23 FRANKLIN$266.00B-1410
DMCN218003112018-04-13Mar 15 → 23IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.00B-1410
DMCN218003122018-04-16Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 3/1, 8, 24, 28 HAZARD; 3/2, 29 CORBIN; 3/7 BEREA; 3/9, 20, 30 LEXINGTON; 3/14 MONTICELLO; 3/18 PIKEVILLE; 3/21 WHITLEY CITY; 3/26 JACKSON; 3/27 HYDEN$1,197.00B-1411
DMCN218003132018-04-13Feb 2 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.00B-1411
DMCN218003142018-04-16Feb 4 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/4, 28 HAZARD; 2/5, 6 LEXINGTON; 2/7 CORBIN, HAZARD; 2/8 SOMERSET; 2/9 CORBIN; 2/14 CAMPTON; 2/15 MT VERNON; 2/16 BARBOURVILLE, HARLAN, MIDDLESBORO, PINEVILLE; 2/20 PRESTONSBURG, PAINTSVILLE; 2/21 FRANKFORT; 2/22 WILLIAMSBURG$1,133.50B-1411
DMCN218003162018-04-17Mar 4 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 3/4, 18 LOUISVILLE TO WASHINGTON DC; 3/16, 23 WASHINGTON DC TO LOUISVILLE$969.20B-1411
DMCN218003302018-05-04Mar 1 → 26IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1411
Show the other 117 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN218003312018-05-11Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 3/1 MORGANFIELD, BENTON; 3/5 MURRAY; 3/7 CADIZ, BENTON; 3/8, 29 BENTON; 3/9, 16 MAYFIELD; 3/12 HOPKINSVILLE; 3/13, 20 MURRAY, BENTON; 3/15 BARDWELL; 3/19 MURRAY, MAYFIELD; 3/22 MADISONVILLE, BENTON; 3/27 HOPKINSVILLE, MAYFIELD$851.50B-1411
DMCN218003322018-05-09Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.50B-1411
DMCN218003332018-05-09Mar 6 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/6 FORT KNOX, ELIZABETHTOWN; 3/14 SHEPHERDSVILLE; 3/16 FRANKFORT; 3/19 LEBANON; 3/23 TAYLORSVILLE; 3/26 FRANKFORT, VERSAILLES, FRANKFORT; 3/30 SHELBYVILLE$338.50B-1411
DMCN218003342018-05-09Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.00B-1411
DMCN218003352018-05-09Mar 14 → 26IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 3/14 HIGHLAND HEIGHTS, EVENDALE OH, FLORENCE; 3/19 MAYSVILLE, FLORENCE; 3/20 MAYSVILLE; 3/26 LEXINGTON, FRANKFORT$270.00B-1411
DMCN218003362018-05-08Mar 7 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1411
DMCN218003372018-05-08Mar 6, 2018IndividualName withheldSTAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN$35.00B-1411
DMCN218003382018-05-08Jan 11, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1411
DMCN218003392018-05-08Feb 1 → 5IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1411
DMCN218003402018-05-09Feb 7 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/7 FRANKFORT; 2/22, 28 LEXINGTON$222.00B-1411
DMCN218003412018-05-08Feb 12, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.00B-1411
DMCN218003422018-05-08Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN$60.00B-1411
DMCN218003432018-05-25Apr 4 → 6IndividualName withheldSTAFF PER DIEM$151.90B-1411
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO HOPKINSVILLE, PADUCAH, HOPKINSVILLE, PADUCAH AND RETURN$313.00B-1411
DMCN218003442018-05-08Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.00B-1411
DMCN218003472018-05-08Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.04B-1411
DMCN218003492018-05-25Apr 30, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-1411
DMCN218003502018-05-29Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN, LONDON AND RETURN$122.00B-1411
DMCN218003512018-05-24May 1 → 4IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1411
DMCN218003522018-05-24May 3, 2018IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO AUGUSTA AND RETURN$71.00B-1412
DMCN218003532018-05-24Apr 9 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.00B-1412
DMCN218003542018-05-25Apr 4 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.00B-1412
DMCN218003552018-05-24Apr 12 → 25IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.50B-1412
DMCN218003562018-05-25Apr 23 → 24IndividualName withheldSTAFF PER DIEM$106.47B-1412
〃〃〃〃STAFF TRANSPORTATION LONDON TO BEREA, MIDDLESBORO, WHITESBURG, PIKEVILLE, PRESTONSBURG, HAZARD, MANCHESTER AND RETURN$228.50B-1412
DMCN218003572018-05-25Apr 5 → 25IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.00B-1412
DMCN218003582018-05-25Apr 6 → 20IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1412
DMCN218003592018-05-25Apr 4 → 26IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1412
DMCN218003602018-05-31Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.50B-1412
DMCN218003612018-06-01Apr 6 → 26IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/6 RICHMOND, MT STERLING; 4/10 LAWRENCEBURG; 4/11 VERSAILLES; 4/13 BEREA, RICHMOND; 4/18 NICHOLASVILLE, WILMORE; 4/23 GEORGETOWN; 4/24 MOREHEAD; 4/26 RICHMOND$286.00B-1412
DMCN218003622018-06-01Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/2 HAZARD; 4/3 CORBIN, SOMERSET; 4/4 CORBIN, WILLIAMSBURG; 4/5 MANCHESTER; 4/6, 30 PRESTONSBURG; 4/9 PAINTSVILLE; 4/10 WILLIAMSBURG, BARBOURVILLE; 4/11, 19 LEXINGTON; 4/12, 13, 16 CORBIN; 4/17 MONTICELLO; 4/20 MIDDLESBORO, PINEVILLE; 4/26 HYDEN; 4/27 HINDMAN$1,302.00B-1412
DMCN218003632018-06-01Apr 23 → 26IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/23 COLUMBIA; 4/24 TOMPKINSVILLE; 4/25 MAMMOTH CAVE; 4/26 SCOTTSVILLE$217.00B-1412
DMCN218003642018-06-01Apr 3 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/3, 25 SHELBYVILLE; 4/5 LEXINGTON, FRANKFORT; 4/9 LEBANON; 4/18, 26, 28 ELIZABETHTOWN$380.00B-1412
DMCN218003652018-06-01Apr 2 → 26IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/2, 13, 18 BENTON; 4/4, 5 HOPKINSVILLE, KEVIL; 4/9 HOPKINSVILLE; 4/16 MAYFIELD; 4/19 GREENVILLE; 4/23 HOPKINSVILLE, BENTON; 4/25 MORGANFIELD, BENTON; 4/26 MADISONVILLE$774.50B-1412
DMCN218003662018-05-31Apr 23 → 26IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/23 FLORENCE, CINCINNATI OH, NEWPORT; 4/26 CARROLLTON$75.00B-1412
DMCN218003932018-06-18May 23 → 24IndividualName withheldSTAFF PER DIEM$133.49B-1412
〃〃〃〃STAFF TRANSPORTATION LONDON TO HAZARD, LOUISVILLE AND RETURN$273.50B-1412
DMCN218003942018-06-15May 22 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.50B-1412
DMCN218003952018-06-22May 1 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/1 HYDEN, HAZARD; 5/2 MIDDLESBORO, HARLAN; 5/3, 21 CORBIN; 5/17 SOMERSET, PRESTONSBURG; 5/26 PINEVILLE, MIDDLESBORO; 5/28 MCKEE; 5/29 BARBOURVILLE; 5/31 SOMERSET$639.00B-1412
DMCN218003962018-06-15May 3 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-1412
DMCN218003972018-06-18May 23 → 24IndividualName withheldSTAFF PER DIEM$133.49B-1412
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO LOUISVILLE, MAYFIELD AND RETURN$264.50B-1412
DMCN218003982018-06-18May 1 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/1 MARION; 5/2 MURRAY; 5/8, 16 BENTON; 5/14 GUTHRIE, HOPKINSVILLE; 5/17 HOPKINSVILLE; 5/18 MAYFIELD; 5/21 MAYFIELD, BENTON; 5/30 OLMSTED IL, BENTON, GRAND RIVERS$500.50B-1412
DMCN218003992018-06-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.50B-1413
DMCN218004002018-06-18May 2 → 23IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/2 FORT KNOX; 5/4 NEW CASTLE, COVINGTON; 5/11 FORT KNOX, ELIZABETHTOWN; 5/16 ELIZABETHTOWN; 5/17 HODGENVILLE; 5/23 SHEPHERDSVILLE, PROSPECT$355.50B-1413
DMCN218004012018-06-18May 2 → 15IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.00B-1413
DMCN218004022018-06-18May 23 → 24IndividualName withheldSTAFF PER DIEM$133.49B-1413
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN$98.50B-1413
DMCN218004032018-06-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/1, 30 FRANKFORT; 5/3 MT STERLING, RICHMOND; 5/9 BEREA; 5/11 WINCHESTER; 5/16 DANVILLE; 5/17 FRENCHBURG; 5/19 RAVENNA; 5/31 HARRODSBURG, DANVILLE$412.50B-1413
DMCN218004042018-06-14May 1 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.50B-1413
DMCN218004052018-06-14May 24, 2018IndividualName withheldSTAFF TRANSPORTATION LONDON TO MCKEE AND RETURN$29.00B-1413
DMCN218004062018-06-15May 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.00B-1413
DMCN218004072018-06-15May 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/1 ALBANY, COLUMBIA; 5/3 OWENSBORO, GLASGOW; 5/7 CAMPBELLSVILLE; 5/8 BENTON; 5/16 MUNFORDVILLE; 5/18 SCOTTSVILLE; 5/25 OWENSBORO; 5/30 RUSSELLVILLE; 5/31 RUSSELL SPRINGS, TOMPKINSVILLE$736.50B-1413
DMCN218004082018-06-15May 23 → 24IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN$129.00B-1413
DMCN218004092018-06-14May 8 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.50B-1413
DMCN218004102018-06-15May 23 → 24IndividualName withheldSTAFF PER DIEM$140.86B-1413
〃〃〃〃STAFF TRANSPORTATION FORT WRIGHT TO LOUISVILLE AND RETURN$130.50B-1413
DMCN218004112018-06-15Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.07B-1413
DMCN218004342018-07-06May 25 → Jun 4IndividualName withheldSTAFF PER DIEM$119.08B-1413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, PADUCAH AND RETURN$248.52B-1413
DMCN218004352018-07-09Jun 27, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.94B-1413
DMCN218004362018-07-09Jun 27, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.39B-1413
DMCN218004422018-07-19Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1413
DMCN218004432018-07-20Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/5 EDDYVILLE, PRINCETON; 6/6 BENTON, MURRAY; 6/11, 26 HOPKINSVILLE; 6/12 WICKLIFFE; 6/15, 18 MAYFIELD; 6/19 BENTON; 6/21 MADISONVILLE; 6/28 MURRAY$528.00B-1413
DMCN218004442018-07-20Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.00B-1413
DMCN218004452018-07-20Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 6/5 FORT KNOX, ELIZABETHTOWN; 6/28 BARDSTOWN$116.00B-1413
DMCN218004462018-07-20Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/1 HENDERSON; 6/6, 27 LIBERTY; 6/18 HENDERSON, OWENSBORO; 6/19 HARTFORD; 6/21 SCOTTSVILLE; 6/22 TOMPKINSVILLE; 6/25 HAWESVILLE; 6/26 EDMONTON; 6/28 LEITCHFIELD$775.50B-1413
DMCN218004472018-07-19Jun 4 → 12IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.00B-1413
DMCN218004482018-07-20Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/1 SOMERSET, MANCHESTER, HAZARD; 6/5 SOMERSET, NANCY; 6/6 WHITLEY CITY, SOMERSET, MONTICELLO; 6/7 BARBOURVILLE; 6/8 LEXINGTON; 6/11 MIDDLESBORO, MT VERNON; 6/12, 25 CORBIN; 6/13 LOUISVILLE; 6/14 LEXINGTON, HAZARD; 6/15 BOONEVILLE, BEATTYVILLE; 6/26 MT VERNON, MANCHESTER; 6/27 PIKEVILLE, HARLAN; 6/28 SOMERSET, PRESTONSBURG, MCKEE$1,368.50B-1414
DMCN218004492018-07-19Jun 15 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1414
DMCN218004502018-07-19Jun 19, 2018IndividualName withheldSTAFF TRANSPORTATION LONDON TO MT VERNON AND RETURN$26.00B-1414
DMCN218004512018-07-20Jun 1 → 11IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.50B-1414
DMCN218004522018-07-27Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/5, 8, 20 WINCHESTER; 6/7 GEORGETOWN, FRANKFORT; 6/9 RICHMOND, CYNTHIANA, WINCHESTER; 6/12 NICHOLASVILLE; 6/13 PARIS; 6/19 STANFORD, FRANKFORT; 6/21, 23, 28 RICHMOND; 6/27 DANVILLE$448.50B-1414
DMCN218004532018-07-20Jun 1 → 26IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/1 ASHLAND; 6/5 SPARTA, CARROLLTON, GHENT; 6/8 OWENTON; 6/18 WILLIAMSTOWN, MAYSVILLE; 6/20 CARROLLTON; 6/21 GHENT; 6/26 MOREHEAD, ASHLAND$664.00B-1414
DMCN218004542018-07-19Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.00B-1414
DMCN218004552018-07-19Jun 4 → 27IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.00B-1414
DMCN218004562018-07-24Jun 26, 2018IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1414
DMCN218004732018-07-26Jul 2, 2018K S AIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO ASHLAND AND RETURN$2,850.00B-1414
DMCN218004832018-07-26Apr 8 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 4/8, 9, 16, 23 LOUISVILLE TO WASHINGTON DC; 4/13, 20, 27 WASHINGTON DC TO LOUISVILLE$3,000.40B-1414
DMCN218004842018-07-26May 6 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/6 LOUISVILLE TO WASHINGTON DC; 5/11 WASHINGTON DC TO LOUISVILLE; 5/18-20 WASHINGTON DC TO LOUISVILLE AND RETURN$1,317.80B-1414
DMCN218004932018-08-16May 24 → Jun 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$261.20B-1414
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/24 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 5/25-6/4 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$491.90B-1414
DMCN218004942018-08-16Jun 3 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 6/3, 18 LOUISVILLE TO WASHINGTON DC; 6/15, 22, 29 WASHINGTON DC TO LOUISVILLE$1,737.71B-1414
DMCN218005002018-08-27Jul 2 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.50B-1414
DMCN218005012018-08-27Jul 6 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 7/6 HODGENVILLE; 7/9 FORT KNOX; 7/10 GOSHEN; 7/18, 31 ELIZABETHTOWN; 7/25 LA GRANGE, CRESTWOOD; 7/30 TAYLORSVILLE$324.00B-1414
DMCN218005022018-08-27Jul 2 → 26IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/2 RUSSELL SPRINGS; 7/3 RUSSELL SPRINGS, LIBERTY; 7/5 GREENSBURG; 7/9 OWENSBORO; 7/12 CAVE CITY; 7/16 GLASGOW; 7/20 CAMPBELLSVILLE; 7/24 BROWNSVILLE, GLASGOW; 7/26 HENDERSON$699.50B-1414
DMCN218005032018-08-27Jul 3 → 31IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/3 BENTON, MURRAY; 7/5 MORGANFIELD; 7/9 GILBERTSVILLE, HOPKINSVILLE; 7/10 FORT CAMPBELL; 7/11 MARION; 7/16, 30 MAYFIELD; 7/17 BENTON; 7/18 BARLOW; 7/19, 20 BARDWELL; 7/31 MURRAY$631.50B-1414
DMCN218005042018-08-24Jul 2 → 18IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1414
DMCN218005052018-08-24Jul 2 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-1414
DMCN218005062018-08-27Jul 3 → 26IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/3 DANVILLE; 7/9, 24, 26 FRANKFORT; 7/10 RICHMOND; 7/11 IRVINE; 7/12 VERSAILLES$193.50B-1414
DMCN218005072018-08-24Jul 19 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-1415
DMCN218005082018-08-27Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/2, 3, 30 SOMERSET; 7/9 CORBIN; 7/10 CORBIN, MIDDLESBORO; 7/11 HAZARD, PRESTONSBURG; 7/12, 31 MANCHESTER, CORBIN; 7/13, 23 LEXINGTON; 7/18 MANCHESTER; 7/19 LOUISVILLE; 7/20 SOMERSET, WILLIAMSBURG; 7/25 HAZARD; 7/26 RUSSELL SPRINGS, CORBIN$1,198.50B-1415
DMCN218005092018-08-24Jul 6 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1415
DMCN218005102018-08-24Jul 3, 2018IndividualName withheldSTAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN$37.50B-1415
DMCN218005112018-08-24Jul 6 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.00B-1415
DMCN218005122018-08-27Jul 2 → 19IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/2 ASHLAND; 7/11 MOREHEAD; 7/19 WARSAW, CINCINNATI OH, COVINGTON$332.50B-1415
DMCN218005132018-08-29Aug 3 → 13IndividualName withheldSTAFF PER DIEM$113.58B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, FRANKFORT, LEXINGTON, COVINGTON, LONDON, LOUISVILLE AND RETURN$341.25B-1415
DMCN218005152018-08-28Jul 9 → Aug 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 7/9, 15 LOUISVILLE TO WASHINGTON DC; 7/12, 27, 8/3 WASHINGTON DC TO LOUISVILLE; 7/20-23 WASHINGTON DC TO LOUISVILLE AND RETURN; 7/30 CINCINNATI OH TO WASHINGTON DC$1,763.09B-1415
DMCN218005372018-09-19Aug 9 → 30IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/9 CAMPBELLSVILLE, EDMONTON; 8/13 LEITCHFIELD; 8/16, 30 OWENSBORO; 8/17 MUNFORDVILLE; 8/21 JAMESTOWN; 8/22 OWENSBORO, HAWESVILLE; 8/23 RUSSELLVILLE; 8/24 SCOTTSVILLE; 8/28 CAMPBELLSVILLE, BURKESVILLE$700.00B-1415
DMCN218005382018-09-19Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.00B-1415
DMCN218005392018-09-19Aug 7 → 20IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/7 JEFFERSONVILLE IN; 8/9, 14 FORT KNOX; 8/16 FORT KNOX, ELIZABETHTOWN; 8/17 SIMPSONVILLE; 8/20 LEBANON, SHEPHERDSVILLE$294.00B-1415
DMCN218005402018-09-21Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.00B-1415
DMCN218005412018-09-19Aug 2 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/2 MURRAY, BENTON; 8/3 MAYFIELD, BENTON, MURRAY; 8/7 BENTON, GILBERTSVILLE; 8/8 BENTON; 8/9 MAYFIELD; 8/13 MADISONVILLE; 8/15 HOPKINSVILLE; 8/20 MAYFIELD, EDDYVILLE; 8/21 MURRAY, HOPKINSVILLE; 8/28 GILBERTSVILLE; 8/30 OLMSTED IL$653.00B-1415
DMCN218005422018-09-18Aug 1 → 20IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.50B-1415
DMCN218005432018-09-19Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/2 MOUNT STERLING; 8/3, 13 CYNTHIANA; 8/6, 7, 22, 30 FRANKFORT; 8/8 PARIS, CYNTHIANA; 8/15 LOUISVILLE; 8/16 WILMORE; 8/17, 28 DANVILLE; 8/23 LOUISVILLE, FRANKFORT; 8/24 RICHMOND, WINCHESTER; 8/31 STANFORD$631.00B-1415
DMCN218005442018-09-18Aug 7 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1415
DMCN218005452018-09-18Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN$21.00B-1415
DMCN218005462018-09-19Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/1 VANCEBURG; 8/6, 8, 13 DRY RIDGE; 8/22 CATLETTSBURG, ASHLAND, HITCHINS; 8/24 FRANKFORT; 8/31 PLUMMERS LANDING, MAYSVILLE$597.00B-1415
DMCN218005472018-09-19Aug 2 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.50B-1415
DMCN218005622018-09-27Aug 5 → 12IndividualName withheldSTAFF PER DIEM$325.18B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON, FRANKFORT, FLORENCE, LOUISVILLE, OWENSBORO, HENDERSON AND RETURN$459.93B-1415
DMCN218005632018-09-21Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.96B-1415
DMCN218005642018-09-20Aug 8 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.00B-1416
DMCN218005652018-09-21Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1 HAZARD, PIKEVILLE; 8/3 NICHOLASVILLE; 8/6 HAZARD; 8/7 FRANKFORT; 8/8 CORBIN, MIDDLESBORO; 8/14 SOMERSET, WHITLEY CITY, CORBIN; 8/16 MONTICELLO; 8/17, 21, 30 LEXINGTON; 8/20 HYDEN; 8/22 BUCKHORN, HAZARD; 8/23 BEREA; 8/24 RICHMOND; 8/27 WHITESBURG, JENKINS; 8/28 PRESTONSBURG, MANCHESTER$1,562.00B-1416
DMCN218005662018-09-21Aug 30 → 31IndividualName withheldSTAFF PER DIEM$208.50B-1416
〃〃〃〃STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN$145.50B-1416
Travel total, all 127 rows$41,806.12

Other contractual services, line by line10 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046962018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$258.00B-1416
CV1800047852018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1416
CV1800062352018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.50B-1416
CV1800067712018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$182.40B-1416
CV1800072282018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.00B-1416
CV1800077012018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.40B-1416
CV1800079352018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.00B-1416
CV1800081992018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1416
DMCN218004722018-07-26Jun 1, 2018SHRED IT USAFEES AND OTHER CHARGES$172.50B-1416
DMCN218005662018-09-21Aug 30 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1416
Other contractual services total, all 10 rows$778.20

Natl Security Working Grp-Min Leader (McConnell)

Spent this period$0.00
FY1820 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Apr 2018 – Sep 2018

No spending this period.

Staff, by title0 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
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 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-277. Open on govinfo ↗
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