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$1,595,287.20$1,595,287.20 from FY2021 funds.

FY2021 allowance used83.8%$3,031,785.27 of $3,618,026.00 available.

Staff on payroll53Entries in the FY2021 abstract, $1,466,763.17.

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

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,469,677.81
2	Travel and Transportation of Persons	Itemized	$70,116.58
3	Supplies and Materials	Total only	$33,502.93
4	Rent, Communications and Utilities	Total only	$20,708.83
5	Printing and Reproduction	Total only	$794.25
6	Other Contractual Services	Itemized	$486.80
	Organization total		$1,595,287.20

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

Staff, by title53 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Field Representative	5	$210,599.93
Legislative Assistant	4	$174,360.93
State Director	2	$173,899.92
Legislative Correspondent	5	$118,533.04
Field Assistant	6	$95,270.82
Communications Director	1	$86,949.96
Legislative Director and Counsel	1	$77,566.65
Constituent Service Representative	5	$71,766.41
Press Secretary	1	$61,524.98
Director of Constituent Services	1	$60,499.93
Archivist	1	$46,199.95
Deputy State Director	1	$44,283.32
Staff Assistant	3	$37,230.37
9 other titles	17	$208,076.96
Payroll abstract total	53	$1,466,763.17

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

Travel, line by line349 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCN20210304	2021-04-05	Mar 4, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN	$31.00	B-1355
DMCN20210305	2021-04-05	Mar 9, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$46.00	B-1355
DMCN20210306	2021-04-05	Mar 23, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN	$92.00	B-1355
DMCN20210307	2021-04-05	Mar 24, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN	$103.00	B-1355
DMCN20210308	2021-04-05	Mar 26, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN	$114.50	B-1355
DMCN20210309	2021-04-05	Mar 29, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN	$114.50	B-1355
DMCN20210314	2021-04-12	Mar 30 → 31	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1355
DMCN20210315	2021-04-12	Mar 1 → 26	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.50	B-1356
DMCN20210316	2021-04-12	Mar 3, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE, FRANKFORT AND RETURN	$52.50	B-1356
DMCN20210317	2021-04-12	Mar 17, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO WINCHESTER AND RETURN	$87.00	B-1356

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCN20210318	2021-04-12	Mar 24, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN	$29.00	B-1356
DMCN20210319	2021-04-12	Mar 29, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE, CLERMONT AND RETURN	$42.00	B-1356
DMCN20210320	2021-04-12	Mar 30, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN	$33.50	B-1356
DMCN20210322	2021-04-12	Mar 30, 2021	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1356
DMCN20210323	2021-04-12	Mar 17, 2021	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1356
DMCN20210325	2021-04-12	Apr 6, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1356
DMCN20210326	2021-04-12	Apr 5, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1356
DMCN20210327	2021-04-12	Apr 1, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1356
DMCN20210328	2021-04-12	Mar 26, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1356
DMCN20210336	2021-04-20	Mar 12 → 25	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 3/18 CAMPBELLSVILLE, LIBERTY; 3/19 MADISONVILLE; 3/23 MORGANTOWN, BROWNSVILLE; 3/24 LEITCHFIELD, FREDONIA, BEAVER DAM; 3/25 OWENSBORO; OWENSBORO TO THE FOLLOWING AND RETURN: 3/12 HENDERSON, PELLVILLE, HAWESVILLE; 3/16 IN AND AROUND	$690.00	B-1356
DMCN20210337	2021-04-16	Apr 13, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN	$26.50	B-1356
DMCN20210352	2021-04-22	Mar 29 → Apr 8	K S AIR INC	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO THE FOLLOWING & RETURN: 3/29 HAZARD: 4/7 PADUCH, MADISONVILLE; 4/8 PIKEVILLE	$13,400.00	B-1356
DMCN20210353	2021-04-22	Apr 15, 2021	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.99	B-1356
DMCN20210354	2021-04-27	Apr 2, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO INEZ, PIKEVILLE AND RETURN	$196.00	B-1356
DMCN20210355	2021-04-26	Apr 5, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN	$93.00	B-1356
DMCN20210356	2021-04-27	Apr 12, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HARLAN AND RETURN	$116.50	B-1356
DMCN20210357	2021-04-26	Apr 13, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1356
DMCN20210358	2021-04-27	Apr 15, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MIDDLESBORO AND RETURN	$93.50	B-1356
DMCN20210359	2021-04-27	Apr 15, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$31.00	B-1356
DMCN20210360	2021-04-26	Apr 16, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$26.00	B-1356
DMCN20210361	2021-04-26	Apr 17, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN	$18.50	B-1357
DMCN20210362	2021-04-26	Apr 19, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$56.00	B-1357
DMCN20210363	2021-04-26	Apr 20, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN, MIDDLESBORO AND RETURN	$79.50	B-1357
DMCN20210364	2021-04-26	Apr 21, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1357
DMCN20210365	2021-04-27	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO PIKEVILLE, PAINTSVILLE, PRESTONSBURG AND RETURN	$194.50	B-1357
DMCN20210366	2021-04-27	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$96.00	B-1357
〃	〃	〃	〃	STAFF INCIDENTALS	$13.90	B-1357
〃	〃	〃	〃	STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN	$193.50	B-1357
DMCN20210367	2021-04-27	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO IRVINE, RAVENNA AND RETURN	$44.50	B-1357
DMCN20210368	2021-04-27	Apr 23, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN	$24.00	B-1357
DMCN20210384	2021-05-07	Apr 26, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1357
DMCN20210385	2021-05-06	Apr 28, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1357
DMCN20210388	2021-05-10	Mar 1, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$190.98	B-1357
DMCN20210389	2021-05-10	Mar 6, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$338.41	B-1357
DMCN20210390	2021-05-10	Mar 9, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$190.98	B-1357
DMCN20210391	2021-05-10	Mar 12, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$213.40	B-1357
DMCN20210392	2021-05-10	Mar 15, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$213.40	B-1357
DMCN20210393	2021-05-10	Mar 19, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$213.40	B-1357
DMCN20210394	2021-05-10	Mar 22, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$213.40	B-1357
DMCN20210395	2021-05-10	Mar 28, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$213.40	B-1357
DMCN20210398	2021-05-07	May 4, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN	$27.00	B-1357
DMCN20210399	2021-05-07	May 5, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN	$27.00	B-1357
DMCN20210400	2021-05-07	May 4, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1357
DMCN20210401	2021-05-07	May 5, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1357
DMCN20210402	2021-05-14	Mar 24, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$26.00	B-1357
DMCN20210403	2021-05-14	Mar 25, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO PRINCETON AND RETURN	$51.00	B-1357
DMCN20210404	2021-05-14	Apr 6, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MADISONVILLE AND RETURN	$87.50	B-1358
DMCN20210405	2021-05-14	Apr 7, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MADISONVILLE AND RETURN	$87.50	B-1358
DMCN20210406	2021-05-14	Apr 14, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN	$32.00	B-1358
DMCN20210407	2021-05-14	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO PRINCETON AND RETURN	$51.00	B-1358
DMCN20210408	2021-05-14	Apr 27, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1358
DMCN20210409	2021-05-14	Apr 28, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO CLAY AND RETURN	$79.00	B-1358
DMCN20210410	2021-05-14	Apr 29, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN	$44.00	B-1358
DMCN20210411	2021-05-14	May 5, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN	$83.00	B-1358
DMCN20210412	2021-05-14	May 6, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN	$83.00	B-1358
DMCN20210413	2021-05-14	Apr 26, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN	$117.50	B-1358
DMCN20210414	2021-05-14	Apr 29, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN	$47.00	B-1358
DMCN20210415	2021-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.50	B-1358
DMCN20210416	2021-05-14	Apr 1 → 21	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/2 SCOTTSVILLE; 4/7 MADISONVILLE OWENSBORO TO THE FOLLOWING AND RETURN: 4/1 IN AND AROUND; 4/8 EDMONTON, COLUMBIA, RUSSELL SPRINGS, JAMESTOWN; 4 /14 HENDERSON; 4/20 SCOTTSVILLE, CAMPBELLSVILLE; 4/21 MAGNOLIA, MUNFORDVILLE, HORSE CAVE, TOMPKINSVILLE 4/6 BOWLING GREEN TO FRANKLIN, RUSSELLVILLE, MADISONVILLE, AUBURN TO OWENSBORO OWENSBORO TO THE FOLLOWING AND RETURN TO BOWLING GREEN: 4/13 CAMPBELLSVILLE, GREENSBURG; 4/15 GLASGOW	$986.50	B-1358
DMCN20210417	2021-05-14	Apr 22 → May 6	IndividualName withheld	STAFF TRANSPORTATION OWENSBORO TO THE FOLLOWING AND RETURN: 4/22 ALBANY, BURKESVILLE; 4/23 EDMONTON, MAMMOTH CAVE, HODGENVILLE 4/29 BOWLING GREEN TO CAMPBELLSVILLE AND RETURN OWENSBORO TO THE FOLLOWING AND RETURN TO BOWLING GREEN: 5/3 GREENSBURG, CAMPBELLSVILLE; 5/5, 6 SCOTTSVILLE	$668.00	B-1358
DMCN20210418	2021-05-14	Apr 28, 2021	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1358
DMCN20210419	2021-05-14	May 3 → 6	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-1358
DMCN20210421	2021-05-14	May 10, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN	$27.00	B-1358
DMCN20210422	2021-05-14	Apr 10, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$338.41	B-1358
DMCN20210423	2021-05-14	Apr 19, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL CINCINNATI OH TO WASHINGTON DC	$142.40	B-1358
DMCN20210424	2021-05-14	Apr 16, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$338.41	B-1358
DMCN20210425	2021-05-14	Apr 23, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$338.41	B-1358
DMCN20210426	2021-05-14	Apr 26, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$338.41	B-1359
DMCN20210427	2021-05-14	Apr 30, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$338.41	B-1359
DMCN20210435	2021-05-17	Feb 1 → 23	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1359
DMCN20210436	2021-05-17	Jan 15, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1359
DMCN20210437	2021-05-17	Mar 1, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1359
DMCN20210438	2021-05-17	Apr 1 → 14	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-1359
DMCN20210440	2021-05-17	May 5, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1359
DMCN20210441	2021-05-17	May 11, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1359
DMCN20210444	2021-05-18	May 14, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO ASHLAND AND RETURN	$136.00	B-1359
DMCN20210445	2021-05-18	May 6, 2021	K S AIR INC	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO HOPKINSVILLE, BOWLING GREEN AND RETURN	$3,900.00	B-1359
DMCN20210453	2021-05-26	May 17, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO SADIEVILLE AND RETURN	$36.00	B-1359
DMCN20210454	2021-05-27	May 14, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO CADIZ AND RETURN	$49.00	B-1359
DMCN20210455	2021-05-26	Apr 23, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$29.50	B-1359
DMCN20210456	2021-05-26	Apr 26, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN	$31.50	B-1359
DMCN20210457	2021-05-26	Apr 27, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1359
DMCN20210458	2021-05-26	Apr 28, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1359
DMCN20210459	2021-05-26	May 3, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MIDDLESBORO, PINEVILLE, MIDDLESBORO AND RETURN	$96.50	B-1359
DMCN20210460	2021-05-26	May 4, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MIDDLESBORO, PINEVILLE AND RETURN	$74.00	B-1359
DMCN20210461	2021-05-27	May 6, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN	$117.00	B-1359
DMCN20210462	2021-05-26	May 8, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO BRONSTON AND RETURN	$51.50	B-1359
DMCN20210463	2021-05-27	May 10, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO PRESTONSBURG AND RETURN	$143.50	B-1359
DMCN20210464	2021-05-26	May 11, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$31.50	B-1359
DMCN20210465	2021-05-26	May 17, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1359
DMCN20210466	2021-05-26	May 18, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1359
DMCN20210467	2021-05-27	May 19, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO PRESTONSBURG, PAINTSVILLE AND RETURN	$159.50	B-1360
DMCN20210468	2021-05-26	May 20, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET, MONTICELLO AND RETURN	$85.50	B-1360
DMCN20210469	2021-05-27	May 19, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1360
DMCN20210470	2021-05-27	May 20, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1360
DMCN20210472	2021-06-07	May 27, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1360
DMCN20210473	2021-06-08	May 26, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1360
DMCN20210474	2021-06-08	Jun 1, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1360
DMCN20210475	2021-06-08	Jun 3, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO PARIS, WINCHESTER AND RETURN	$54.00	B-1360
DMCN20210476	2021-06-08	May 20, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN	$52.00	B-1360
DMCN20210477	2021-06-08	May 21, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$27.50	B-1360
DMCN20210478	2021-06-08	May 18 → 25	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1360
DMCN20210479	2021-06-08	May 24, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS, BENTON AND RETURN	$38.00	B-1360
DMCN20210480	2021-06-08	May 3, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN	$60.50	B-1360
DMCN20210481	2021-06-08	May 14, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN	$32.00	B-1360
DMCN20210482	2021-06-08	May 21, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN	$31.00	B-1360
DMCN20210483	2021-06-08	May 26, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO BARDSTOWN AND RETURN	$41.50	B-1360
DMCN20210484	2021-06-08	May 27, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN	$31.00	B-1360
DMCN20210485	2021-06-08	May 4 → 28	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.50	B-1360
DMCN20210486	2021-06-14	Jun 8, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE AND RETURN	$13.00	B-1360
DMCN20210497	2021-06-17	Jun 11, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO VERSAILLES AND RETURN	$14.00	B-1360
DMCN20210498	2021-06-17	Jun 4, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1360
DMCN20210505	2021-06-22	Jun 14, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN	$23.00	B-1360
DMCN20210506	2021-06-22	Jun 10, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1360
DMCN20210507	2021-06-22	May 3, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1360
DMCN20210508	2021-06-22	May 4, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1360
DMCN20210509	2021-06-23	May 17 → 19	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/17 GRAYSON; 5/19 MAYSVILLE	$200.00	B-1361
DMCN20210510	2021-06-22	Apr 12, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1361
DMCN20210511	2021-06-22	Apr 27, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1361
DMCN20210512	2021-07-03	Apr 13, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO VANCEBURG, CATLETTSBURG, MAYSVILLE AND RETURN	$150.00	B-1361
DMCN20210513	2021-06-22	Jan 25, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1361
DMCN20210520	2021-07-01	Jun 23, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1361
DMCN20210521	2021-07-01	Jun 24, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1361
DMCN20210522	2021-07-01	Jun 28, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO BEREA, RICHMOND AND RETURN	$43.50	B-1361
DMCN20210523	2021-07-12	May 21, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$71.50	B-1361
DMCN20210524	2021-07-12	Jun 2, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN	$87.00	B-1361
DMCN20210525	2021-07-13	Jun 7, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET, CORBIN AND RETURN	$93.00	B-1361
DMCN20210526	2021-07-13	Jun 8, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MANCHESTER, CORBIN AND RETURN	$57.00	B-1361
DMCN20210527	2021-07-13	Jun 15, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$35.00	B-1361
DMCN20210528	2021-07-13	Jun 19, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$76.50	B-1361
DMCN20210529	2021-07-13	Jun 21, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET, CORBIN AND RETURN	$71.50	B-1361
DMCN20210530	2021-07-14	Jun 22, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CHAVIES, INEZ, PRESTONSBURG, MANCHESTER AND RETURN	$184.00	B-1361
DMCN20210531	2021-07-13	Jun 23, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1361
DMCN20210532	2021-07-14	Jun 24, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MOUNT VERNON, SOMERSET AND RETURN	$88.00	B-1361
DMCN20210533	2021-07-13	Jun 25, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MANCHESTER, CORBIN, BARBOURVILLE AND RETURN	$81.00	B-1361
DMCN20210534	2021-07-13	Jun 29, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MOUNT VERNON, CORBIN AND RETURN	$66.00	B-1361
DMCN20210535	2021-07-14	Jun 30, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MANCHESTER, HAZARD AND RETURN	$79.50	B-1361
DMCN20210536	2021-07-12	Jun 29, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1361
DMCN20210537	2021-07-12	Jul 1, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN	$22.50	B-1361
DMCN20210538	2021-07-12	Jul 2, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1361
DMCN20210539	2021-07-14	Jun 4, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO PAINTSVILLE, JENKINS AND RETURN	$196.50	B-1361
DMCN20210540	2021-07-13	Jun 27 → Jul 5	IndividualName withheld	STAFF INCIDENTALS	$75.41	B-1362
〃	〃	〃	〃	STAFF PER DIEM	$762.26	B-1362
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON, LONDON, LOUISVILLE, BOWLING GREEN, OWENSBORO AND RETURN	$1,006.55	B-1362
DMCN20210541	2021-07-20	Jun 1, 2021	K S AIR INC	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO OWENSBORO, HENDERSON AND RETURN	$3,600.00	B-1362
DMCN20210542	2021-07-13	Jun 3, 2021	K S AIR INC	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO PADUCAH AND RETURN	$4,200.00	B-1362
DMCN20210549	2021-07-13	Jun 10, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO HARTFORD AND RETURN	$123.00	B-1362
DMCN20210550	2021-07-13	Jun 15, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO CADIZ, MURRAY AND RETURN	$61.50	B-1362
DMCN20210551	2021-07-13	Jun 22, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$27.00	B-1362
DMCN20210552	2021-07-13	Jun 24, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO EDDYVILLE AND RETURN	$39.00	B-1362
DMCN20210553	2021-07-13	Jun 28, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO EDDYVILLE, BENTON AND RETURN	$49.00	B-1362
DMCN20210554	2021-07-13	Jun 2 → 29	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1362
DMCN20210555	2021-07-13	Jul 1, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN	$89.00	B-1362
DMCN20210556	2021-07-13	Jul 5, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN	$50.50	B-1362
DMCN20210557	2021-07-13	Jul 6, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN	$50.50	B-1362
DMCN20210558	2021-07-14	Jul 7, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.50	B-1362
DMCN20210559	2021-07-14	Jul 8, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO VERSAILLES AND RETURN	$12.00	B-1362
DMCN20210566	2021-07-14	Jun 3, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN, MIDDLESBORO AND RETURN	$79.50	B-1362
DMCN20210567	2021-07-14	Jun 9, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN	$83.50	B-1362
DMCN20210580	2021-07-16	May 10, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$304.40	B-1362
DMCN20210581	2021-07-16	May 17, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$213.40	B-1362
DMCN20210582	2021-07-19	May 24, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$304.40	B-1362
DMCN20210583	2021-07-16	May 14, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$338.41	B-1362
DMCN20210584	2021-07-16	May 21, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$338.41	B-1362
DMCN20210585	2021-07-19	May 28, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH	$142.40	B-1362
DMCN20210586	2021-07-16	Jun 7, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$304.40	B-1362
DMCN20210587	2021-07-16	Jun 21, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$213.40	B-1363
DMCN20210588	2021-07-16	Jun 18, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$338.41	B-1363
DMCN20210589	2021-07-16	Jun 25, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$338.41	B-1363
DMCN20210596	2021-07-20	Jun 1, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$73.00	B-1363
DMCN20210597	2021-07-20	Jun 2, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN	$28.50	B-1363
DMCN20210598	2021-07-20	Jun 3, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN	$22.00	B-1363
DMCN20210599	2021-07-20	Jun 16, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN	$56.50	B-1363
DMCN20210600	2021-07-20	Jun 28, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO MOUNT WASHINGTON AND RETURN	$25.50	B-1363
DMCN20210601	2021-07-21	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-1363
DMCN20210603	2021-07-20	Jul 6, 2021	K S AIR INC	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO MURRAY AND RETURN	$3,800.00	B-1363
DMCN20210615	2021-07-30	Jun 30, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO MOREHEAD AND RETURN	$110.00	B-1363
DMCN20210616	2021-07-30	Jul 1, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO MOREHEAD AND RETURN	$110.00	B-1363
DMCN20210617	2021-07-29	Jul 20, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO VERSAILLES AND RETURN	$11.00	B-1363
DMCN20210618	2021-07-29	Jul 20, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1363
DMCN20210620	2021-07-30	Feb 10, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1363
DMCN20210621	2021-07-30	Feb 16, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1363
DMCN20210622	2021-07-30	Mar 5, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO MAYSVILLE AND RETURN	$65.00	B-1363
DMCN20210623	2021-07-30	Mar 12, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1363
DMCN20210624	2021-07-30	Mar 26, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1363
DMCN20210625	2021-07-30	Mar 31, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1363
DMCN20210626	2021-07-30	Jun 16, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1363
DMCN20210627	2021-07-30	Jun 17, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1363
DMCN20210628	2021-07-30	Jun 23, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1363
DMCN20210629	2021-08-02	Jun 21, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO MOREHEAD AND RETURN	$115.00	B-1363
DMCN20210630	2021-08-02	Jun 24, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO MOREHEAD AND RETURN	$115.00	B-1363
DMCN20210631	2021-07-30	Jun 28, 2021	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1364
DMCN20210637	2021-08-03	Jul 6, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$39.00	B-1364
DMCN20210638	2021-07-30	Jul 27, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO OWINGSVILLE AND RETURN	$55.00	B-1364
DMCN20210639	2021-07-30	Jul 28, 2021	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1364
DMCN20210640	2021-08-03	Jul 8, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MARION, GRAND RIVERS AND RETURN	$65.50	B-1364
DMCN20210641	2021-08-03	Jul 12, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN	$86.50	B-1364
DMCN20210642	2021-08-03	Jul 26, 2021	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$26.50	B-1364
DMCN20210643	2021-08-03	Jul 28, 2021	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1364
DMCN20210648	2021-08-02	Jul 13, 2021	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1364

Showing 210 of 349 rows →

Travel total, all 349 rows$70,116.58

Other contractual services, line by line2 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCN20210332	2021-04-16	Mar 11, 2021	SHRED IT	SERVICE CHARGES & OTHER FEES	$243.60	B-1369
DMCN20210544	2021-07-14	Jun 23, 2021	SHRED IT	MISCELLANEOUS SERVICES - OTHER	$243.20	B-1369

Other contractual services total, all 2 rows$486.80

Intern Compensation - McConnell, Jr.

Spent this period$10,759.13$10,759.13 from FY2021 funds.

FY2021 allowance used28.3%$15,626.21 of $55,300.00 available.

Staff on payroll6Entries in the FY2021 abstract, $10,759.13.

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

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

#	Cut		Amount
1	Net Payroll Expenses	By title	$10,759.13
	Organization total		$10,759.13

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

Staff, by title6 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Intern	6	$10,759.13
Payroll abstract total	6	$10,759.13

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

Natl Security Working Grp-Min Leader (McConnell)

Spent this period$0.00

FY2021-2023 allowance used0.0%$0.00 of $100,000.00 available.

Staff on payroll0Entries in the FY2021-2023 abstract, $0.00.

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

The cutsAll 5 funding lines · Apr 2021 – Sep 2021

No spending this period.

Staff, by title0 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Payroll abstract total	0	$0.00

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