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$1,976,171.98$1,976,171.98 from FY2022 funds.

FY2022 allowance used92.7%$3,539,083.64 of $3,819,252.00 available.

Staff on payroll42Entries in the FY2022 abstract, $1,841,117.02.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $29.33.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,844,217.91
2	Travel and Transportation of Persons	Itemized	$94,163.35
3	Supplies and Materials	Total only	$19,777.97
4	Rent, Communications and Utilities	Total only	$17,568.93
5	Other Contractual Services	Itemized	$483.34
6	Printing and Reproduction	Total only	$60.80
7	Acquisition of Assets	Itemized	−$100.32
	Organization total		$1,976,171.98

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

Staff, by title42 entries · Apr 2022 – Sep 2022

Title	People	Paid, Apr 2022 – Sep 2022
Field Representative	5	$235,523.04
State Director	2	$203,700.00
Legislative Assistant	5	$188,750.22
Field Assistant	6	$131,080.50
Legislative Correspondent	4	$110,641.35
Communications Director	1	$101,850.00
Legislative Director and Counsel	1	$101,850.00
Systems Administrator	1	$90,864.56
Press Secretary	1	$90,400.00
Office Manager	1	$81,510.96
Staff Assistant	4	$74,221.99
Director of Constituent Services	1	$73,041.59
Legislative Aide	2	$65,999.84
7 other titles	8	$291,682.97
Payroll abstract total	42	$1,841,117.02

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

Travel, line by line566 rows · Apr 2022 – Sep 2022

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCN20220483	2022-04-05	Mar 23, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO RICHMOND TO RICHMOND	$23.50	B-1632
DMCN20220484	2022-04-05	Mar 24, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN	$22.00	B-1632
DMCN20220485	2022-04-05	Mar 3, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MADISONVILLE AND RETURN	$85.50	B-1632
DMCN20220486	2022-04-05	Mar 4, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO LOUISVILLE AND RETURN	$222.00	B-1632
DMCN20220487	2022-04-05	Mar 9, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO PRINCETON, EDDYVILLE AND RETURN	$52.00	B-1632
DMCN20220488	2022-04-05	Mar 11, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$28.00	B-1632
DMCN20220489	2022-04-05	Mar 14, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1632
DMCN20220490	2022-04-05	Mar 15, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$28.00	B-1632
DMCN20220491	2022-04-05	Mar 16, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1632
DMCN20220492	2022-04-05	Mar 18, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$28.00	B-1632

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMCN20220493	2022-04-05	Mar 21, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN	$29.00	B-1632
DMCN20220494	2022-04-05	Mar 22, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN	$90.00	B-1632
DMCN20220495	2022-04-05	Mar 24, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$28.00	B-1633
DMCN20220497	2022-04-06	Mar 28, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN	$25.52	B-1633
DMCN20220498	2022-04-08	Feb 22 → 25	IndividualName withheld	STAFF TRANSPORTATION	$148.31	B-1633
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO LOUISVILLE, FRANKFORT, BOWLING GREEN, SHEPHERDSVILLE AND RETURN	$250.40	B-1633
DMCN20220500	2022-04-08	Mar 30, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO CARLISLE AND RETURN	$51.04	B-1633
DMCN20220511	2022-04-12	Mar 4, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$329.60	B-1633
DMCN20220512	2022-04-12	Mar 6, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL CINCINNATI OH TO WASHINGTON DC	$1,588.60	B-1633
DMCN20220513	2022-04-12	Mar 11, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$329.60	B-1633
DMCN20220514	2022-04-12	Mar 18, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$329.60	B-1633
DMCN20220515	2022-04-12	Mar 25, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$329.60	B-1633
DMCN20220516	2022-04-12	Mar 28, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$191.60	B-1633
DMCN20220517	2022-04-12	Mar 21, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$191.60	B-1633
DMCN20220518	2022-04-12	Mar 16 → 18	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN	$352.21	B-1633
DMCN20220519	2022-04-11	Mar 31, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.02	B-1633
DMCN20220520	2022-04-11	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.40	B-1633
DMCN20220521	2022-04-12	Mar 4, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO LOUISVILLE AND RETURN	$125.80	B-1633
DMCN20220522	2022-04-08	Mar 15, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.60	B-1633
DMCN20220523	2022-04-08	Mar 18, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.70	B-1633
DMCN20220524	2022-04-12	Mar 21, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO ASHLAND, GRAYSON AND RETURN	$168.20	B-1633
DMCN20220525	2022-04-08	Mar 23, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO CARROLLTON AND RETURN	$72.50	B-1633
DMCN20220526	2022-04-08	Mar 22, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.60	B-1633
DMCN20220527	2022-04-08	Mar 24, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1633
DMCN20220528	2022-04-12	Mar 29, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO MOREHEAD AND RETURN	$136.30	B-1633
DMCN20220529	2022-04-08	Mar 31, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO GHENT AND RETURN	$69.60	B-1633
DMCN20220530	2022-04-11	Mar 14, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$76.56	B-1633
DMCN20220531	2022-04-11	Mar 15, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET, MOUNT VERNON AND RETURN	$85.84	B-1634
DMCN20220532	2022-04-11	Mar 17, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MIDDLESBORO AND RETURN	$82.94	B-1634
DMCN20220533	2022-04-12	Mar 22, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO PRESTONSBURG, PIKEVILLE AND RETURN	$186.76	B-1634
DMCN20220534	2022-04-12	Mar 23, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD, WHITESBURG, MANCHESTER AND RETURN	$131.08	B-1634
DMCN20220535	2022-04-11	Mar 24, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.72	B-1634
DMCN20220536	2022-04-12	Mar 25, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HINDMAN, SALYERSVILLE AND RETURN	$178.06	B-1634
DMCN20220537	2022-04-11	Mar 28, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO BURNSIDE AND RETURN	$71.92	B-1634
DMCN20220538	2022-04-11	Mar 29, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO BARBOURVILLE, CORBIN AND RETURN	$44.66	B-1634
DMCN20220539	2022-04-12	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$168.07	B-1634
〃	〃	〃	〃	STAFF INCIDENTALS	$20.71	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION LONDON TO PIKEVILLE, WHITESBURG, PIKEVILLE, INEZ AND RETURN	$245.34	B-1634
DMCN20220540	2022-04-12	Mar 18, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO PRESTONSBURG, PAINTSVILLE AND RETURN	$204.16	B-1634
DMCN20220541	2022-04-11	Mar 16, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$37.12	B-1634
DMCN20220543	2022-04-14	Apr 6, 2022	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO LEXINGTON AND RETURN	$8.70	B-1634
DMCN20220546	2022-04-14	Jan 21 → 28	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.36	B-1634
DMCN20220547	2022-04-19	Mar 27 → Apr 1	IndividualName withheld	STAFF PER DIEM	$675.86	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION	$335.34	B-1634
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO LOUISVILLE AND RETURN	$94.04	B-1634
DMCN20220548	2022-04-21	Apr 7, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.08	B-1634
DMCN20220549	2022-04-20	Apr 8, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.76	B-1634
DMCN20220550	2022-04-21	Dec 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$14.89	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION	$266.50	B-1634
〃	〃	〃	〃	STAFF PER DIEM LOUISVILLE TO INEZ, PAINTSVILLE, PRESTONSBURG, LEBURN, HAZARD, LONDON, MOUNT VERNON AND RETURN	$142.00	B-1634
DMCN20220551	2022-04-21	Feb 7 → 10	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN, EDDYVILLE, HOPKINSVILLE, BOWLING GREEN AND RETURN	$272.02	B-1634
DMCN20220552	2022-04-21	Feb 23, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN	$62.06	B-1634
DMCN20220553	2022-04-21	Feb 25, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN	$143.84	B-1634
DMCN20220554	2022-04-21	Feb 28, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN	$114.84	B-1634
DMCN20220555	2022-04-21	Mar 8, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN	$89.32	B-1635
DMCN20220556	2022-04-21	Mar 17 → 29	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.40	B-1635
DMCN20220557	2022-04-21	Mar 30, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO BENTON, GRAND RIVERS AND RETURN	$259.26	B-1635
DMCN20220562	2022-04-25	Apr 11, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN	$26.68	B-1635
DMCN20220563	2022-04-25	Apr 12, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.96	B-1635
DMCN20220565	2022-04-26	Apr 14, 2022	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO BEREA, STANFORD TO LEXINGTON	$59.16	B-1635
DMCN20220583	2022-04-28	Apr 18, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.56	B-1635
DMCN20220584	2022-04-28	Apr 15, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.28	B-1635
DMCN20220585	2022-04-28	Apr 12, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$20.88	B-1635
DMCN20220587	2022-05-02	Apr 19, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN	$24.36	B-1635
DMCN20220588	2022-05-02	Apr 20, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.96	B-1635
DMCN20220589	2022-05-02	Apr 20, 2022	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-1635
DMCN20220590	2022-05-04	Apr 6 → 8	IndividualName withheld	STAFF INCIDENTALS	$48.54	B-1635
〃	〃	〃	〃	STAFF PER DIEM	$338.30	B-1635
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN	$51.00	B-1635
DMCN20220591	2022-05-04	Mar 27 → Apr 1	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN	$490.20	B-1635
DMCN20220592	2022-05-04	Apr 6 → 8	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN	$405.19	B-1635
DMCN20220593	2022-05-04	Apr 6 → 8	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN	$405.19	B-1635
DMCN20220594	2022-05-05	Apr 21, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN	$24.94	B-1635
DMCN20220595	2022-05-05	Apr 14, 2022	K S AIR INC	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO MAYFIELD AND RETURN	$3,200.00	B-1635
DMCN20220596	2022-05-05	Mar 28, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$31.32	B-1635
DMCN20220597	2022-05-05	Mar 29, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO COLUMBUS AND RETURN	$48.14	B-1635
DMCN20220598	2022-05-05	Mar 30, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO BENTON, GRAND RIVERS AND RETURN	$48.72	B-1635
DMCN20220599	2022-05-05	Apr 1, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO EDDYVILLE AND RETURN	$45.24	B-1635
DMCN20220600	2022-05-05	Apr 6, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO CALHOUN AND RETURN	$128.76	B-1635
DMCN20220601	2022-05-05	Apr 8, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE AND RETURN	$30.74	B-1635
DMCN20220602	2022-05-05	Apr 11, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN	$98.02	B-1636
DMCN20220603	2022-05-05	Apr 13, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$30.74	B-1636
DMCN20220604	2022-05-05	Apr 14, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$30.74	B-1636
DMCN20220605	2022-05-05	Apr 15, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$30.74	B-1636
DMCN20220606	2022-05-05	Apr 18, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO FORT CAMPBELL AND RETURN	$99.76	B-1636
DMCN20220607	2022-05-05	Apr 20, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO DAWSON SPRINGS AND RETURN	$76.56	B-1636
DMCN20220608	2022-05-05	Apr 21, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$30.74	B-1636
DMCN20220609	2022-05-05	Apr 22, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN	$36.54	B-1636
DMCN20220610	2022-05-05	Mar 2, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN	$60.90	B-1636
DMCN20220611	2022-05-10	Mar 21, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN	$37.12	B-1636
DMCN20220612	2022-05-10	Mar 30, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN	$55.68	B-1636
DMCN20220613	2022-05-05	Mar 1, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.08	B-1636
DMCN20220614	2022-05-05	Mar 4 → 18	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.44	B-1636
DMCN20220615	2022-05-05	Mar 22 → 29	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.66	B-1636
DMCN20220616	2022-05-11	Apr 21, 2022	K S AIR INC	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO ASHLAND AND RETURN	$3,360.00	B-1636
DMCN20220617	2022-05-10	Apr 19, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MOUNT VERNON, PIKEVILLE AND RETURN	$212.86	B-1636
DMCN20220618	2022-05-09	Apr 1, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$81.78	B-1636
DMCN20220619	2022-05-09	Apr 4, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$80.04	B-1636
DMCN20220620	2022-05-09	Apr 7, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN	$71.34	B-1636
DMCN20220621	2022-05-09	Apr 8, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$42.34	B-1636
DMCN20220622	2022-05-10	Apr 12, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO INEZ, JACKSON AND RETURN	$188.50	B-1636
DMCN20220623	2022-05-09	Apr 13, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN	$45.82	B-1636
DMCN20220624	2022-05-10	Apr 14, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SALYERSVILLE AND RETURN	$100.34	B-1636
DMCN20220625	2022-05-10	Apr 15, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN	$115.42	B-1636
DMCN20220626	2022-05-09	Apr 16, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$37.70	B-1636
DMCN20220627	2022-05-09	Apr 20, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$53.94	B-1637
DMCN20220628	2022-05-10	Apr 21, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN	$124.12	B-1637
DMCN20220629	2022-05-09	Apr 22, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MOUNT VERNON, CORBIN AND RETURN	$75.98	B-1637
DMCN20220630	2022-05-09	Apr 4 → 18	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.16	B-1637
DMCN20220631	2022-05-09	Apr 26, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN	$78.88	B-1637
DMCN20220632	2022-05-09	Apr 27, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO VERSAILLES AND RETURN	$25.52	B-1637
DMCN20220633	2022-05-09	Apr 28, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.96	B-1637
DMCN20220634	2022-05-10	Apr 5, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO JACKSON, WILLIAMSBURG AND RETURN	$189.08	B-1637
DMCN20220635	2022-05-09	Apr 6, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HINDMAN, PAINTSVILLE AND RETURN	$169.94	B-1637
DMCN20220638	2022-05-09	Apr 29, 2022	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND RICHMOND	$5.80	B-1637
DMCN20220639	2022-05-09	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.56	B-1637
DMCN20220640	2022-05-10	Apr 19 → 25	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.90	B-1637
DMCN20220641	2022-05-11	Apr 27, 2022	IndividualName withheld	STAFF PER DIEM	$28.34	B-1637
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN	$99.18	B-1637
DMCN20220642	2022-05-11	Apr 29, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO RICHMOND AND RETURN	$121.80	B-1637
DMCN20220647	2022-05-16	Apr 20, 2022	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.79	B-1637
DMCN20220648	2022-05-19	Apr 6 → 8	IndividualName withheld	STAFF INCIDENTALS	$48.54	B-1637
〃	〃	〃	〃	STAFF TRANSPORTATION	$300.80	B-1637
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO LOUISVILLE AND RETURN	$343.57	B-1637
DMCN20220651	2022-05-16	Apr 25, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC	$248.60	B-1637
DMCN20220652	2022-05-16	Apr 1, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE	$329.60	B-1637
DMCN20220653	2022-05-16	Apr 8, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON	$306.60	B-1637
DMCN20220654	2022-05-17	Apr 29, 2022	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON	$197.60	B-1637
DMCN20220655	2022-05-16	May 5, 2022	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO STANTON, FRENCHBURG AND RETURN	$85.26	B-1637
DMCN20220656	2022-05-15	Apr 25, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MONTICELLO AND RETURN	$61.48	B-1637
DMCN20220657	2022-05-18	Apr 26, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD, MANCHESTER AND RETURN	$136.30	B-1637
DMCN20220658	2022-05-18	Apr 27, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO WEST LIBERTY AND RETURN	$149.06	B-1637
DMCN20220659	2022-05-18	Apr 28, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN	$207.64	B-1638
DMCN20220660	2022-05-16	Apr 5, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.60	B-1638
DMCN20220661	2022-05-16	Apr 7, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.60	B-1638
DMCN20220662	2022-05-15	Apr 25, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.60	B-1638
DMCN20220663	2022-05-16	Apr 26, 2022	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1638
DMCN20220664	2022-05-18	Apr 6 → 29	IndividualName withheld	STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 4/6 WILLIAMSTOWN; 4/12 VANCEBURG, GREENUP; 4/19, 21 CATLETTSBURG; 4/22 GHENT; 4/27 WEST LIBERTY; 4/28 HITCHINS; 4/29 MAYSVILLE	$1,023.70	B-1638
DMCN20220671	2022-05-16	Apr 18, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN	$44.08	B-1638
DMCN20220672	2022-05-13	Apr 20, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO LEBANON AND RETURN	$69.60	B-1638
DMCN20220673	2022-05-12	Apr 29, 2022	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO HODGENVILLE AND RETURN	$63.80	B-1638
DMCN20220674	2022-05-16	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.70	B-1638
DMCN20220675	2022-05-14	Apr 21 → 28	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.38	B-1638
DMCN20220676	2022-05-17	May 10, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.24	B-1638
DMCN20220684	2022-05-24	May 12, 2022	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO IRVINE TO LEXINGTON	$37.12	B-1638
DMCN20220685	2022-05-24	May 13, 2022	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO MOUNT STERLING TO LEXINGTON	$59.16	B-1638
DMCN20220692	2022-05-24	May 8 → 13	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN	$354.19	B-1638
DMCN20220693	2022-05-31	May 8 → 13	IndividualName withheld	STAFF TRANSPORTATION	$454.72	B-1638
〃	〃	〃	〃	STAFF PER DIEM	$633.12	B-1638
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO LOUISVILLE, LONDON, LOUISVILLE AND RETURN	$49.15	B-1638
DMCN20220695	2022-06-02	Feb 20 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, FALLS OF ROUGH, SHELBYVILLE, FRANKFORT, HAZARD, LEXINGTON, FRANKFORT, BOWLING GREEN AND RETURN	$1,267.88	B-1638
DMCN20220698	2022-05-25	May 3 → 17	IndividualName withheld	STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/3 SOMERSET; 5/13, 17 CORBIN	$69.60	B-1638
DMCN20220700	2022-06-03	Apr 9 → 23	IndividualName withheld	STAFF PER DIEM	$193.91	B-1638
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, PROSPECT, LOUISVILLE AND RETURN	$820.12	B-1638
DMCN20220701	2022-06-01	May 19, 2022	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO BEREA TO LEXINGTON	$41.76	B-1638
DMCN20220702	2022-06-01	May 20, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO VERSAILLES AND RETURN	$18.56	B-1638
DMCN20220703	2022-06-02	May 23, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE TO RICHMOND	$35.38	B-1639
DMCN20220704	2022-06-03	May 24, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.08	B-1639
DMCN20220705	2022-06-01	Apr 25, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$32.48	B-1639
DMCN20220706	2022-06-02	Apr 26, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MURRAY, OAK GROVE AND RETURN	$130.50	B-1639
DMCN20220707	2022-06-01	Apr 28, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.60	B-1639
DMCN20220708	2022-06-06	May 2, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO GUTHRIE AND RETURN	$124.12	B-1639
DMCN20220709	2022-06-03	May 3, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.22	B-1639
DMCN20220710	2022-06-03	May 4, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$33.06	B-1639
DMCN20220711	2022-06-03	May 5, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.22	B-1639
DMCN20220715	2022-06-01	May 19 → 22	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN	$617.19	B-1639
DMCN20220716	2022-06-10	May 25, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.28	B-1639
DMCN20220717	2022-06-14	May 26, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.24	B-1639
DMCN20220718	2022-06-07	May 9, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN	$30.16	B-1639
DMCN20220719	2022-06-07	May 10, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO PAINTSVILLE, PRESTONSBURG AND RETURN	$169.36	B-1639
DMCN20220720	2022-06-09	May 11, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$39.44	B-1639
DMCN20220721	2022-06-09	May 12, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO BARBOURVILLE, CAMPTON AND RETURN	$169.94	B-1639
DMCN20220722	2022-06-09	May 13, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN	$116.58	B-1639
DMCN20220723	2022-06-16	May 16, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO BEREA AND RETURN	$86.42	B-1639
DMCN20220724	2022-06-16	May 17, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN	$27.84	B-1639
DMCN20220725	2022-06-16	May 18, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.56	B-1639
DMCN20220726	2022-06-16	May 19, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$80.62	B-1639
DMCN20220727	2022-06-16	May 20, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN	$81.78	B-1639
DMCN20220728	2022-06-16	May 23, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN	$57.42	B-1639
DMCN20220729	2022-06-16	May 24, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN	$82.94	B-1639
DMCN20220730	2022-06-16	May 25, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN	$71.34	B-1639
DMCN20220731	2022-06-15	May 26, 2022	IndividualName withheld	STAFF TRANSPORTATION LONDON TO SOMERSET, BARBOURVILLE AND RETURN	$113.68	B-1640
DMCN20220732	2022-06-07	May 9, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE, MAYFIELD AND RETURN	$112.52	B-1640
DMCN20220733	2022-06-06	May 10 → 11	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.12	B-1640
DMCN20220734	2022-06-06	May 10, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$30.16	B-1640
DMCN20220735	2022-06-07	May 12, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$31.32	B-1640
DMCN20220736	2022-06-07	May 13, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.32	B-1640
DMCN20220737	2022-06-09	May 16, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MARION AND RETURN	$73.08	B-1640
DMCN20220738	2022-06-16	May 18, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.22	B-1640
DMCN20220739	2022-06-16	May 19, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$31.32	B-1640
DMCN20220740	2022-06-16	May 23, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$31.32	B-1640
DMCN20220741	2022-06-14	May 25, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MURRAY, HOPKINSVILLE, FORT CAMPBELL AND RETURN	$133.40	B-1640
DMCN20220742	2022-06-16	May 26, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$31.32	B-1640
DMCN20220743	2022-06-16	May 27, 2022	IndividualName withheld	STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.32	B-1640
DMCN20220747	2022-06-16	May 19 → 22	IndividualName withheld	STAFF TRANSPORTATION	$29.61	B-1640
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO LOUISVILLE AND RETURN	$31.24	B-1640
DMCN20220748	2022-06-17	May 31, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING AND RETURN	$58.58	B-1640
DMCN20220749	2022-06-17	Jun 1, 2022	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO IRVINE TO LEXINGTON	$42.34	B-1640
DMCN20220750	2022-06-17	Jun 2, 2022	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.91	B-1640
DMCN20220751	2022-06-21	Jun 2, 2022	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING AND RETURN	$67.28	B-1640

Showing 210 of 566 rows →

Travel total, all 566 rows$94,163.35

Other contractual services, line by line5 rows · Apr 2022 – Sep 2022

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV220002821084	2022-05-02	Mar 1 → 31	SERGEANT AT ARMS	FEDERAL AUDIO, VISUAL RECORDNG	$59.00	B-1655
CV220002822233	2022-05-25	Apr 1 → 30	SERGEANT AT ARMS	FEDERAL AUDIO, VISUAL RECORDNG	$15.00	B-1655
CV220002825371	2022-08-08	Jun 1 → 30	SERGEANT AT ARMS	FEDERAL AUDIO, VISUAL RECORDNG	$50.00	B-1655
CV220002826397	2022-08-25	Jul 1 → 31	SERGEANT AT ARMS	FEDERAL AUDIO, VISUAL RECORDNG	$13.50	B-1655
DMCN20220936	2022-07-27	Jan 19, 2022	STERICYCLE INC	OTHER ADVISORY, ASSISTNCE SVC	$345.84	B-1655

Other contractual services total, all 5 rows$483.34

Acquisition of assets, line by line1 rows · Apr 2022 – Sep 2022

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV220002825411	2022-08-08	Aug 4, 2022	SERGEANT AT ARMS	IT EQUIPMENT	−$100.32	B-1655

Acquisition of assets total, all 1 rows−$100.32

Intern Compensation - McConnell, Jr.

Spent this period$26,881.58$26,881.58 from FY2022 funds.

FY2022 allowance used58.9%$37,977.71 of $64,500.00 available.

Staff on payroll16Entries in the FY2022 abstract, $26,881.58.

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

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

#	Cut		Amount
1	Net Payroll Expenses	By title	$26,881.58
	Organization total		$26,881.58

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

Staff, by title16 entries · Apr 2022 – Sep 2022

Title	People	Paid, Apr 2022 – Sep 2022
Intern	15	$25,131.60
Legislative Intern	1	$1,749.98
Payroll abstract total	16	$26,881.58

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

FY2022-2024 allowance used0.0%$0.00 of $100,000.00 available.

Staff on payroll0Entries in the FY2022-2024 abstract, $0.00.

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

The cutsAll 5 funding lines · Apr 2022 – Sep 2022

No spending this period.

Staff, by title0 entries · Apr 2022 – Sep 2022

Title	People	Paid, Apr 2022 – Sep 2022
Payroll abstract total	0	$0.00

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