Senator · MD · Democrat · bioguide M000702

Barbara A. Mikulski

Senators Official Personnel and Office Expense Account · In office since Jan 1987

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2016 – Mar 2017

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 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Senator Barbara A. Mikulski

Spent this period$752,839.47$705,792.94 from FY2017 funds; $47,046.53 of adjustments to FY2016.

FY2017 allowance used65.6%$705,792.94 of $1,076,385.00 available.

Staff on payroll37Entries in the FY2017 abstract, $683,843.46.

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

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

#	Cut		Amount
1	Net Payroll Expenses	By title	$688,016.56
2	Other Contractual Services	Itemized	$21,389.43
3	Travel and Transportation of Persons	Itemized	$15,616.36
4	Rent, Communications and Utilities	Total only	$12,116.38
5	Acquisition of Assets	Itemized	$9,707.00
6	Supplies and Materials	Total only	$5,764.74
7	Printing and Reproduction	Total only	$229.00
	Organization total		$752,839.47

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

Staff, by title37 entries · Oct 2016 – Mar 2017

Title	People	Paid, Oct 2016 – Mar 2017
Chief of Staff	1	$71,549.33
Deputy Chief of Staff	1	$68,019.65
Communications Director	1	$59,222.19
Special Assistant To the Senator	3	$49,206.73
Assistant To the Senator	5	$44,900.21
Deputy State Director	1	$35,333.32
Legislative Assistant	2	$28,871.24
Director of Constituent Services	1	$23,880.00
Executive Assistant / Director of Scheduling	1	$23,333.30
Legislative Aide	2	$23,302.98
Archivist	1	$22,208.40
Deputy Chief of Staff For Operations	1	$22,166.65
Director State Office	1	$20,432.52
16 other titles	16	$191,416.94
Payroll abstract total	37	$683,843.46

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

Other contractual services, line by line8 rows · Oct 2016 – Mar 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV170000566	2016-10-31	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,552.30	B-1368
DMIK21700018	2016-10-19	Sep 30, 2016	HANZO ARCHIVES INC	OTHER MISCELLANEOUS SERVICES	$18,775.00	B-1368
CV170001142	2016-11-29	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.70	B-1374
CV170001215	2016-11-29	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1374
CV170001739	2016-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1374
CV170002481	2017-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$261.08	B-1374
CV170002562	2017-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$222.55	B-1374
DMIK21700157	2016-12-27	Dec 15, 2016	1800GOTJUNK	OTHER MISCELLANEOUS SERVICES	$516.00	B-1374

Other contractual services total, all 8 rows$21,389.43

Travel, line by line150 rows · Oct 2016 – Mar 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21600606	2016-10-04	Aug 18 → 19	IndividualName withheld	STAFF INCIDENTALS	$25.10	B-1366
〃	〃	〃	〃	STAFF PER DIEM	$264.00	B-1366
〃	〃	〃	〃	STAFF TRANSPORTATION ODENTON TO OCEAN CITY AND RETURN	$145.00	B-1366
DMIK21600608	2016-10-04	May 25 → Jun 15	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/25, 26, 30, 6/1, 7, 8, 15 INTERDEPARTMENTAL TRANSPORTATION; 6/2 COLUMBIA; 6/5 ELKRIDGE; 6/9 OWINGS MILLS	$123.00	B-1366
DMIK21600611	2016-10-11	Jun 16 → Jul 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/16, 7/20 GWYNN OAK; 6/17, 7/6, 9, 11, 21 INTERDEPARTMENTAL TRANSPORTATION; 7/12 RANDALLSTOWN; 7/13 COLUMBIA; 7/15 HALETHORPE	$125.00	B-1366
DMIK21600612	2016-10-11	Jul 27 → Aug 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/27 OWINGS MILLS; 7/28, 29, 8/3, 4, 5, 10 INTERDEPARTMENTAL TRANSPORTATION; 7/30, 31 HUNT VALLEY; 8/7 GLEN BURNIE	$187.00	B-1366
DMIK21600613	2016-10-07	Aug 12 → Sep 10	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.50	B-1366
DMIK21600614	2016-10-11	Sep 13 → 27	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/13 HANOVER, RANDALLSTOWN; 9/15, 16, 20, 22, 24, 27 INTERDEPARTMENTAL TRANSPORTATION; 9/18 REISTERSTOWN	$142.50	B-1366
DMIK21600615	2016-10-11	Oct 8 → 18	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/8, 11, 12, 13, 15, 18 INTERDEPARTMENTAL TRANSPORTATION; 10/9 GLEN BURNIE; 10/10 RANDALLSTOWN; 10/14 ANNAPOLIS; 10/16 LUTHERVILLE TIMONIUM, BALTIMORE, LUTHERVILLE TIMONIUM	$143.50	B-1366
DMIK21600616	2016-10-11	Oct 19 → Nov 1	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/19, 21, 22, 25, 27, 30 INTERDEPARTMENTAL TRANSPORTATION; 10/26 ANNAPOLIS; 10/28, 29 LUTHERVILLE TIMONIUM; 11/1 COLUMBIA	$161.00	B-1366

Show the other 140 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMIK21600617	2016-10-11	Nov 2 → 16	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/2, 5, 7, 12, 14, 15, 16 INTERDEPARTMENTAL TRANSPORTATION; 11/3, 6 OWINGS MILLS; 11/11 PIKESVILLE	$175.00	B-1367
DMIK21600618	2016-10-07	Nov 17 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1367
DMIK21600619	2016-10-11	Sep 16, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO REISTERSTOWN AND RETURN	$47.75	B-1367
DMIK21600620	2016-10-07	Dec 1 → 13	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/1, 3, 4, 7, 9, 10, 11, 13 INTERDEPARTMENTAL TRANSPORTATION; 12/2 FULTON; 12/6 GLEN BURNIE	$86.00	B-1367
DMIK21600621	2016-10-07	Dec 14 → 22	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1367
DMIK21600622	2016-10-07	Sep 29, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$105.01	B-1367
DMIK21600623	2016-10-06	Sep 19 → 22	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/19 OWINGS MILLS; 9/20, 21, 22 WASHINGTON DC	$52.24	B-1367
DMIK21600624	2016-10-06	Sep 29, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CENTREVILLE AND RETURN	$74.00	B-1367
DMIK21600625	2016-10-07	Sep 19 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BALTIMORE TO THE FOLLOWING AND RETURN: 9/19 OWINGS MILLS; 9/20, 21, 22 WASHINGTON DC	$216.27	B-1367
DMIK21600626	2016-10-06	Sep 29, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN	$30.00	B-1367
DMIK21700004	2016-10-12	Sep 3 → 22	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/3 FROSTBURG; 9/9 EMMITSBURG; 9/10 WESTMINSTER; 9/11 LONACONING; 9/12, 22 FREDERICK; 9/15 BALTIMORE; 9/20 MC HENRY	$572.00	B-1367
DMIK21700013	2016-10-14	Sep 16, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$37.27	B-1367
DMIK21700020	2016-10-31	Sep 7 → 27	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 9/7, 18, 27 LEXINGTON PARK; 9/9 LA PLATA; 9/15 BALTIMORE; 9/19 LUSBY; 9/24 BENEDICT	$285.00	B-1367
DMIK21700021	2016-10-28	Sep 14, 2016	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO UPPER MARLBORO TO OWINGS	$25.00	B-1367
DMIK21700045	2016-11-07	Sep 20 → 30	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 9/20, 30 ROCKVILLE; 9/21, 26 SILVER SPRING; 9/23 ROCKVILLE, SILVER SPRING	$60.50	B-1367
DMIK21700056	2016-11-15	Sep 4 → 5	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO TOWSON AND RETURN	$87.95	B-1367
DMIK21700059	2016-11-16	Feb 8 → 19	IndividualName withheld	STAFF TRANSPORTATION 2/8, 12, 18, 19 ANNAPOLIS TO BALTIMORE AND RETURN	$149.50	B-1367
DMIK21700075	2016-12-06	May 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$11.19	B-1367
〃	〃	〃	〃	STAFF PER DIEM	$99.00	B-1367
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO CHINCOTEAGUE ISLAND VA AND RETURN	$48.00	B-1367
DMIK21700076	2016-12-02	Jun 26 → 28	IndividualName withheld	STAFF INCIDENTALS	$33.82	B-1367
〃	〃	〃	〃	STAFF PER DIEM	$322.00	B-1367
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO OCEAN CITY AND RETURN	$77.50	B-1367
DMIK21700077	2016-12-02	Aug 17 → 18	IndividualName withheld	STAFF INCIDENTALS	$21.74	B-1367
〃	〃	〃	〃	STAFF PER DIEM	$207.00	B-1367
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO OCEAN CITY AND RETURN	$77.50	B-1367
DMIK21700080	2016-12-02	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/1, 26 BETHESDA; 9/6, 9 ANNAPOLIS; 9/14 WASHINGTON DC; 9/21 UPPER MARLBORO; 9/28 BOWIE, UPPER MARLBORO; 9/30 CATONSVILLE	$130.00	B-1367
DMIK21700081	2016-12-01	Sep 17 → 24	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 9/17 WASHINGTON DC; 9/18 BALTIMORE; 9/24 BOWIE	$71.00	B-1367
DMIK21700088	2016-12-01	Jul 6 → 7	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 7/6 SALISBURY; 7/7 WYE MILLS	$69.50	B-1367
DMIK21700089	2016-12-02	Jul 11 → 14	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 7/11 CHURCH CREEK; 7/13 SALISBURY, CENTREVILLE, CHESTERTOWN; 7/14 DENTON	$128.50	B-1368
DMIK21700090	2016-12-06	Jul 19, 2016	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CHINCOTEAGUE ISLAND VA AND RETURN	$102.00	B-1368
DMIK21700091	2016-12-02	Aug 4 → 6	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/4 SALISBURY; 8/6 SNOW HILL	$119.00	B-1368
DMIK21700092	2016-12-01	Aug 11, 2016	IndividualName withheld	STAFF TRANSPORTATION EASTON TO SALISBURY AND RETURN	$50.00	B-1368
DMIK21700093	2016-12-01	Aug 15, 2016	IndividualName withheld	STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN	$84.50	B-1368
DMIK21700094	2016-12-01	Aug 26, 2016	IndividualName withheld	STAFF TRANSPORTATION EASTON TO SALISBURY AND RETURN	$50.00	B-1368
DMIK21700095	2016-12-01	Aug 30 → Sep 2	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 8/30 CAMBRIDGE; 8/31, 9/2 CHESTERTOWN	$87.50	B-1368
DMIK21700096	2016-12-02	Sep 4 → 10	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/4 ROCK HALL; 9/7 CAMBRIDGE; 9/9 SUDLERSVILLE; 9/10 SAINT MICHAELS	$112.00	B-1368
DMIK21700097	2016-12-02	Sep 11 → 17	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/11 TILGHMAN; 9/13 CAMBRIDGE; 9/15 BALTIMORE; 9/16 HEBRON, SALISBURY; 9/17 VIENNA, WESTOVER	$297.50	B-1368
DMIK21700098	2016-12-02	Feb 22 → Mar 10	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 2/22, 3/1,4 BALTIMORE; 2/23 WASHINGTON DC; 3/10 LINTHICUM HEIGHTS	$182.00	B-1368
DMIK21700113	2016-12-19	Mar 11 → 24	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 3/11, 18 ODENTON; 3/16 BALTIMORE; 3/17 LINTHICUM HEIGHTS; 3/24 MIDDLE RIVER	$157.50	B-1368
DMIK21700116	2016-12-19	Mar 29 → Apr 9	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 3/29 BALTIMORE; 3/31 SEVERN, CATONSVILLE; 4/8 ODENTON; 4/9 MIDDLE RIVER	$136.00	B-1368
DMIK21700117	2016-12-19	Apr 12 → 27	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 4/12 ANNAPOLIS JUNCTION; 4/14 COCKEYSVILLE; 4/20 ODENTON; 4/25 SPARKS GLENCOE; 4/27 BALTIMORE	$195.00	B-1368
DMIK21700118	2016-12-19	May 4 → 20	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 5/4 LINTHICUM HEIGHTS; 5/5, 20 BALTIMORE; 5/6 COLUMBIA; 5/10 HANOVER	$164.00	B-1368
DMIK21700119	2016-12-19	May 23 → Jun 13	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 5/23, 27 BALTIMORE; 5/30, 6/13 CROWNSVILLE; 5/31 ODENTON	$119.00	B-1368
DMIK21700120	2016-12-19	Jun 15 → 23	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 6/15 COLUMBIA; 6/16 HALETHORPE; 6/17 GLEN BURNIE; 6/20 ODENTON; 6/23 LINTHICUM HEIGHTS	$139.00	B-1368
DMIK21700121	2016-12-19	Jul 1 → 12	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 7/1 CURTIS BAY; 7/5, 12 BALTIMORE	$105.00	B-1368
DMIK21700127	2016-12-16	Sep 19 → 22	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 9/19 TILGHMAN; 9/20 ANNAPOLIS, TRAPPE; 9/22 CAMBRIDGE	$97.50	B-1368
DMIK21700141	2016-12-19	Jul 19, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$77.00	B-1368
DMIK21700142	2016-12-20	Jul 22, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$108.65	B-1368
DMIK21700153	2016-12-29	Jul 20 → Aug 4	IndividualName withheld	STAFF TRANSPORTATION 7/20, 8/2, 8/4 WASHINGTON DC TO BALTIMORE AND RETURN	$189.00	B-1368
DMIK21700154	2017-01-03	Sep 9 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.00	B-1368
DMIK21700001	2016-10-11	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/1 WASHINGTON DC, BALTIMORE, WASHINGTON DC; 10/2 CATONSVILLE, BALTIMORE, ANNAPOLIS	$183.00	B-1371
DMIK21700005	2016-10-12	Oct 3 → 4	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/3 MOUNT AIRY; 10/4 WHITE MARSH	$63.50	B-1371
DMIK21700006	2016-10-12	Oct 1, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO BLADENSBURG AND RETURN	$5.50	B-1371
DMIK21700007	2016-10-12	Oct 3, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO UPPER MARLBORO TO GREENBELT	$27.50	B-1371
DMIK21700008	2016-10-12	Oct 4, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GREENBELT AND RETURN	$24.00	B-1371
DMIK21700014	2016-10-17	Oct 7, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$56.00	B-1371
DMIK21700015	2016-10-18	Oct 9 → 11	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/9 FULTON, GLEN BURNIE; 10/11 INTERDEPARTMENTAL TRANSPORTATION	$48.50	B-1371
DMIK21700016	2016-10-19	Oct 6 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/6 INTERDEPARTMENTAL TRANSPORTATION; 10/12 BALTIMORE	$36.27	B-1371
DMIK21700022	2016-10-31	Oct 3 → 13	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 10/3 SAINT MARYS CITY; 10/4, 6, 7, 13 BALTIMORE; 10/5 WASHINGTON DC	$353.00	B-1371
DMIK21700023	2016-10-28	Oct 14, 2016	IndividualName withheld	STAFF TRANSPORTATION OWINGS TO BALTIMORE AND RETURN	$67.50	B-1371
DMIK21700029	2016-10-28	Oct 7, 2016	IndividualName withheld	STAFF TRANSPORTATION PHOENIX TO BALTIMORE AND RETURN	$15.00	B-1371
DMIK21700030	2016-10-28	Oct 18 → 19	IndividualName withheld	STAFF TRANSPORTATION 10/18, 19 BALTIMORE TO LINTHICUM HEIGHTS AND RETURN	$39.00	B-1371
DMIK21700031	2016-10-28	Oct 18, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$78.87	B-1371
DMIK21700033	2016-11-04	Oct 21, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO CECILTON AND RETURN	$76.00	B-1371
DMIK21700034	2016-11-07	Oct 12 → 13	IndividualName withheld	STAFF INCIDENTALS	$45.42	B-1371
〃	〃	〃	〃	STAFF PER DIEM	$293.00	B-1371
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$55.00	B-1371
DMIK21700035	2016-11-04	Oct 20, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$16.00	B-1371
DMIK21700036	2016-11-04	Oct 18, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC TO GREENBELT	$29.00	B-1371
DMIK21700037	2016-11-04	Oct 20, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO BLADENSBURG TO GREENBELT	$26.50	B-1371
DMIK21700038	2016-11-04	Oct 25, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO WASHINGTON DC AND RETURN	$13.50	B-1371
DMIK21700043	2016-11-04	Oct 25, 2016	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO WASHINGTON DC TO BALTIMORE	$43.00	B-1371
DMIK21700046	2016-11-16	Oct 5 → 27	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 10/5, 21, 26 SILVER SPRING; 10/7 BALTIMORE; 10/19, 21, 27 ROCKVILLE; 10/27 ELLICOTT CITY	$164.00	B-1371
DMIK21700047	2016-11-14	Oct 4 → 26	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/4, 12, 20, 22, 26 FREDERICK; 10/5, 6 CUMBERLAND; 10/7 BALTIMORE; 10/8 WALKERSVILLE	$457.50	B-1372
DMIK21700048	2016-11-10	Oct 31, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, TOWSON AND RETURN	$43.61	B-1372
DMIK21700049	2016-11-14	Nov 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$24.65	B-1372
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO BALTIMORE AND RETURN	$234.00	B-1372
DMIK21700050	2016-11-10	Oct 28, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO SUITLAND AND RETURN	$16.00	B-1372
DMIK21700051	2016-11-10	Oct 29, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO OXON HILL AND RETURN	$38.00	B-1372
DMIK21700052	2016-11-17	Nov 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$24.65	B-1372
〃	〃	〃	〃	STAFF PER DIEM	$159.00	B-1372
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$65.00	B-1372
DMIK21700053	2016-11-15	Oct 20 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/20 BALTIMORE; 10/25 ANNAPOLIS	$61.00	B-1372
DMIK21700054	2016-11-16	Oct 27, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$61.00	B-1372
DMIK21700055	2016-11-17	Nov 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$24.65	B-1372
〃	〃	〃	〃	STAFF PER DIEM	$216.24	B-1372
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$74.50	B-1372
DMIK21700057	2016-11-15	Nov 4, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO SUITLAND AND RETURN	$16.00	B-1372
DMIK21700058	2016-11-15	Nov 7, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO GREENBELT AND RETURN	$17.00	B-1372
DMIK21700062	2016-11-22	Oct 19 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/19 [NAME] BALTIMORE TO CAMBRIDGE, COCKEYSVILLE AND RETURN; 10/26 [NAME] BALTIMORE TO LAUREL, WASHINGTON DC AND RETURN	$182.64	B-1372
DMIK21700063	2016-11-21	Oct 19, 2016	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION GAS EXPENSE FOR [NAME] BALTIMORE TO CAMBRIDGE, COCKEYSVILLE AND RETURN	$19.23	B-1372
DMIK21700064	2016-11-16	Nov 4 → 7	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/4 REISTERSTOWN; 11/7 WASHINGTON DC	$56.00	B-1372
DMIK21700065	2016-11-18	Oct 15, 2016	IndividualName withheld	STAFF TRANSPORTATION PERRY HALL TO BALTIMORE AND RETURN	$35.00	B-1372
DMIK21700066	2016-11-18	Oct 19, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO HUNT VALLEY TO PERRY HALL	$20.00	B-1372
DMIK21700067	2016-11-29	Oct 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PERRY HALL TO LINTHICUM HEIGHTS, WASHINGTON DC TO BALTIMORE	$40.00	B-1372
DMIK21700068	2016-11-18	Nov 5, 2016	IndividualName withheld	STAFF TRANSPORTATION PERRY HALL TO BALTIMORE AND RETURN	$15.00	B-1372
DMIK21700069	2016-11-18	Nov 7, 2016	IndividualName withheld	STAFF TRANSPORTATION PERRY HALL TO BALTIMORE AND RETURN	$17.50	B-1372
DMIK21700073	2016-12-01	Nov 17, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC TO GREENBELT	$29.00	B-1372
DMIK21700074	2016-12-01	Nov 18, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO SUITLAND AND RETURN	$16.00	B-1372
DMIK21700078	2016-12-01	Nov 18, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1372
DMIK21700079	2016-12-02	Nov 17 → 21	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/17 WASHINGTON DC; 11/21 EARLEVILLE	$126.40	B-1372
DMIK21700082	2016-12-02	Oct 3 → 31	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/3, 19 UPPER MARLBORO; 10/5 WASHINGTON DC, CAPITOL HEIGHTS; 10/13 COLUMBIA; 10/18 BOWIE, UPPER MARLBORO; 10/21 ANNAPOLIS; 10/26 BELTSVILLE; 10/27 CROWNSVILLE; 10/31 LAUREL	$153.50	B-1372
DMIK21700083	2016-12-01	Oct 15 → 22	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 10/15 UPPER MARLBORO; 10/22 BALTIMORE	$42.50	B-1372
DMIK21700084	2016-12-01	Nov 7 → 16	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/7 OXON HILL; 11/8 TOWSON; 11/10 WASHINGTON DC; 11/16 ANNAPOLIS	$82.00	B-1373
DMIK21700099	2016-12-02	Nov 2 → 18	IndividualName withheld	STAFF TRANSPORTATION BETHESDA TO THE FOLLOWING AND RETURN: 11/2, 10 ROCKVILLE; 11/3 INTERDEPARTMENTAL TRANSPORTATION; 11/4, 18 SUITLAND; 11/17 SILVER SPRING	$92.00	B-1373
DMIK21700100	2016-12-02	Nov 21, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$73.33	B-1373
DMIK21700107	2016-12-19	Nov 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$24.65	B-1373
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO BALTIMORE AND RETURN	$159.00	B-1373
DMIK21700108	2016-12-12	Nov 1 → 8	IndividualName withheld	STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 11/1, 2, 8 FREDERICK; 11/3 FROSTBURG; 11/4 CUMBERLAND; 11/7 THURMONT	$296.00	B-1373
DMIK21700110	2016-12-16	Dec 5, 2016	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO LINTHICUM HEIGHTS, WASHINGTON DC, LINTHICUM HEIGHTS AND RETURN	$50.00	B-1373
DMIK21700111	2016-12-16	Dec 7, 2016	IndividualName withheld	STAFF TRANSPORTATION ESSEX TO LINTHICUM HEIGHTS, WASHINGTON DC, LINTHICUM HEIGHTS AND RETURN	$50.00	B-1373
DMIK21700112	2016-12-20	Nov 29 → Dec 8	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/29 ANNAPOLIS; 12/2, 8 HANOVER; 12/5, 6 IN AND AROUND; 12/7 ODENTON, WASHINGTON DC	$151.00	B-1373
DMIK21700114	2016-12-16	Dec 7, 2016	IndividualName withheld	STAFF TRANSPORTATION GREENBELT TO WASHINGTON DC AND RETURN	$14.00	B-1373
DMIK21700115	2016-12-19	Dec 6 → 9	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/6, 7, 8 WASHINGTON DC; 12/9 ABERDEEN	$215.00	B-1373
DMIK21700122	2016-12-21	Oct 25 → Nov 17	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/25, 11/17 WASHINGTON DC; 11/10 ODENTON	$129.50	B-1373
DMIK21700128	2016-12-19	Oct 5 → 7	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 10/5 SALISBURY; 10/6 SALISBURY, PRESTON; 10/7 BALTIMORE	$185.00	B-1373
DMIK21700129	2016-12-16	Oct 13 → 15	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 10/13 WYE MILLS, DENTON, FEDERALSBURG, TRAPPE; 10/15 CHURCH CREEK	$65.50	B-1373
DMIK21700130	2016-12-19	Oct 17, 2016	IndividualName withheld	STAFF TRANSPORTATION EASTON TO CHINCOTEAGUE ISLAND VA AND RETURN	$102.00	B-1373
DMIK21700131	2016-12-22	Oct 25 → 29	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 10/25 WASHINGTON DC; 10/26 ATLANTIC VA; 10/28 SUITLAND; 10/29 SAINT MICHAELS, CENTREVILLE, MARYDEL	$300.50	B-1373
DMIK21700132	2016-12-19	Oct 30 → Nov 4	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 10/30 CHESTERTOWN; 11/2 GOLDSBORO, CENTREVILLE; 11/3 SALISBURY; 11/4 SUITLAND	$189.50	B-1373
DMIK21700133	2016-12-19	Nov 8 → 9	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 11/8 SALISBURY; 11/9 SUITLAND	$122.00	B-1373
DMIK21700134	2016-12-19	Nov 16 → 18	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 11/16 SALISBURY; 11/18 SUITLAND	$122.00	B-1373
DMIK21700135	2016-12-21	Nov 28 → Dec 3	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 11/28 ANNAPOLIS; 12/1 WYE MILLS, STEVENSVILLE, SALISBURY; 12/2 DENTON, FEDERALSBURG, CENTREVILLE; 12/3 CAMBRIDGE	$181.00	B-1373
DMIK21700136	2016-12-22	Dec 7 → 9	IndividualName withheld	STAFF TRANSPORTATION EASTON TO THE FOLLOWING AND RETURN: 12/7 WASHINGTON DC; 12/8 CAMBRIDGE, CHINCOTEAGUE ISLAND VA; 12/9 SUDLERSVILLE, CAMBRIDGE	$226.50	B-1373
DMIK21700137	2016-12-19	Dec 12, 2016	IndividualName withheld	STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN	$81.50	B-1373
DMIK21700138	2016-12-20	Nov 30 → Dec 8	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/30 ROCKVILLE; 12/2 LANHAM; 12/8 OXON HILL	$122.50	B-1373
DMIK21700139	2016-12-19	Dec 3 → 10	IndividualName withheld	STAFF TRANSPORTATION ODENTON TO THE FOLLOWING AND RETURN: 12/3 FORT WASHINGTON, BOWIE; 12/4 BALTIMORE; 12/10 UPPER MARLBORO	$94.00	B-1373
DMIK21700143	2016-12-19	Oct 5, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$77.50	B-1373
DMIK21700144	2016-12-19	Oct 19, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.15	B-1374
DMIK21700145	2016-12-19	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.70	B-1374
DMIK21700146	2016-12-20	Nov 1, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$105.85	B-1374
DMIK21700147	2016-12-20	Nov 2, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$116.30	B-1374
DMIK21700148	2016-12-19	Nov 3, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.50	B-1374
DMIK21700149	2016-12-20	Dec 6, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$84.42	B-1374
DMIK21700150	2016-12-19	Dec 7, 2016	IndividualName withheld	STAFF TRANSPORTATION PERRY HALL TO WASHINGTON DC AND RETURN	$80.00	B-1374
DMIK21700151	2016-12-20	Dec 7, 2016	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE TO LINTHICUM HEIGHTS, WASHINGTON DC, LINTHICUM HEIGHTS AND RETURN	$42.00	B-1374
DMIK21700155	2016-12-27	Oct 7 → Dec 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$100.69	B-1374
DMIK21700156	2016-12-27	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$183.65	B-1374
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN	$83.00	B-1374

Travel total, all 150 rows$15,616.36

Acquisition of assets, line by line1 rows · Oct 2016 – Mar 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV170000788	2016-10-31	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$9,707.00	B-1369

Acquisition of assets total, all 1 rows$9,707.00

Natl Security Grp-Maj Co-Chair (Mikulski)

Spent this period$0.00

FY1618 allowance used0.0%$0.00 of $60,000.00 available.

Staff on payroll0Entries in the FY1618 abstract, $0.00.

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

The cutsAll 4 funding lines · Oct 2016 – Mar 2017

No spending this period.

Staff, by title0 entries · Oct 2016 – Mar 2017

Title	People	Paid, Oct 2016 – Mar 2017
Payroll abstract total	0	$0.00

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