Senator · KS · Republican · bioguide M000934

Jerry Moran

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,514,488.80$1,454,460.03 from FY2012 funds; $60,028.77 of adjustments to FY2011.

FY2012 allowance used48.5%$1,454,460.03 of $2,997,335.00 available.

Staff on payroll48Entries in the FY2012 abstract, $1,325,842.63.

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

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,328,953.68
2	Travel and Transportation of Persons	Itemized	$92,567.55
3	Supplies and Materials	Total only	$36,359.59
4	Rent, Communications and Utilities	Total only	$29,465.58
5	Acquisition of Assets	Itemized	$22,387.05
6	Other Contractual Services	Itemized	$4,755.35
	Organization total		$1,514,488.80

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

Staff, by title48 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
District Representative	9	$218,376.42
Legislative Assistant	6	$184,874.78
Chief of Staff	1	$81,667.30
Deputy	1	$74,166.63
Legislative Director	1	$71,667.30
Scheduler	2	$69,249.86
Policy Advisor	1	$59,074.95
Communications Director	1	$58,666.63
Legislative Correspondent	2	$50,074.92
Deputy Legislative Director	1	$46,916.65
Director of Operations	1	$46,249.92
Intern	9	$45,513.71
Press Secretary	1	$43,229.13
10 other titles	12	$276,114.43
Payroll abstract total	48	$1,325,842.63

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

Travel, line by line419 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMOR21100537	2011-10-04	Jul 26 → Aug 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN MORAN 8/22-9/5 HAYS TO MANHATTAN, GOODLAND, COLORADO SPRINGS CO, HAYS, COLBY, HAYS, MEDICINE LODGE, HUTCHINSON, GREAT BEND, MACKSVILLE, HAYS, LINDSBORG, KANSAS CITY MO; AIRFARE FOR SEN MORAN AS FOLLOWS: 8/2, 9/8 WASHINGTON DC TO KANSAS CITY MO; 9/6, 12 KANSAS CITY MO TO WASHINGTON DC	$1,412.40	B-1407
DMOR21100544	2011-10-06	Sep 10 → 14	IndividualName withheld	STAFF PER DIEM	$66.50	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LINDSBORG, SALINA, HUTCHINSON AND RETURN	$803.64	B-1407
DMOR21100546	2011-10-03	Sep 7 → 30	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 9/7 ADMIRE; 9/13 POWHATTAN; 9/27 WASHINGTON	$226.50	B-1407
DMOR21100550	2011-10-03	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$23.89	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO FREDONIA AND RETURN	$122.50	B-1407
DMOR21100551	2011-10-03	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION HAVEN TO ULYSSES AND RETURN	$217.50	B-1407
DMOR21100552	2011-10-03	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.98	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO EMPORIA AND RETURN	$115.75	B-1407
DMOR21100553	2011-10-04	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION HAVEN TO AUGUSTA, HALSTEAD AND RETURN	$33.50	B-1407

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMOR21100555	2011-10-07	Aug 13 → 15	IndividualName withheld	STAFF PER DIEM	$62.98	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO GARDEN CITY, NESS CITY, ARKANSAS CITY AND RETURN	$216.56	B-1407
DMOR21100557	2011-10-03	Jul 15 → Sep 19	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 7/15 MARION, NEWTON; 7/21 PRETTY PRAIRIE; 8/24 GREENSBURG; 8/26 WINFIELD; 8/29 LARNED, GREAT BEND; 9/1 POTWIN; 9/2 KINGMAN, PRATT; 9/13 GARFIELD; 9/19 ROXBURY	$702.00	B-1407
DMOR21100558	2011-10-06	Aug 2 → 3	IndividualName withheld	STAFF PER DIEM	$98.26	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO GARDEN CITY TO HUTCHINSON	$158.03	B-1408
DMOR21100559	2011-10-05	Sep 26 → 27	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 9/26 JUNCTION CITY; 9/27 LEAVENWORTH	$159.00	B-1408
DMOR21100560	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$6.19	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, CLAY CENTER, MORGANVILLE AND RETURN	$78.33	B-1408
DMOR21100561	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$15.53	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO KANSAS CITY, KANSAS CITY MO, LENEXA AND RETURN	$81.00	B-1408
DMOR21100562	2011-10-06	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$43.83	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO HUTCHINSON, ANDOVER, WICHITA AND RETURN	$243.50	B-1408
DMOR21200002	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$6.56	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO LONGFORD, SALINA AND RETURN	$76.25	B-1408
DMOR21200003	2011-10-11	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO MUNDEN AND RETURN	$116.83	B-1408
DMOR21200009	2011-10-20	Sep 28 → 30	IndividualName withheld	STAFF INCIDENTALS	$3.54	B-1408
〃	〃	〃	〃	STAFF PER DIEM	$318.38	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN	$210.04	B-1408
DMOR21200010	2011-10-11	Sep 23 → 30	IndividualName withheld	STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 9/23 MADISON; 9/26 CEDAR POINT; 9/27, 29 ELMDALE, LEON; 9/30 FALL RIVER, EL DORADO	$416.00	B-1408
DMOR21200011	2011-10-13	Sep 25 → 30	IndividualName withheld	STAFF PER DIEM	$26.47	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LENEXA, OLATHE TO LENEXA - CONTINUED ON SUBSEQUENT VOUCHER	$453.18	B-1408
DMOR21200013	2011-10-13	Sep 23 → 30	MORAN,JERRY	SENATOR'S PER DIEM	$240.61	B-1408
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO HAYS, STOCKTON, LARNED, GREENSBURG, HAYS, WICHITA, FALL RIVER TO EL DORADO - CONTINUED ON SUBSEQUENT VOUCHER	$855.15	B-1408
DMOR21200016	2011-10-13	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM HUTCHINSON TO CHENEY, FALL RIVER AND RETURN	$116.96	B-1408
DMOR21200021	2011-10-17	Sep 21 → 27	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 9/21 PITTSBURG; 9/27 MANHATTAN	$233.00	B-1408
DMOR21200022	2011-10-17	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$122.18	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO FALL RIVER AND RETURN	$44.00	B-1408
DMOR21200036	2011-10-24	Aug 22 → Sep 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,563.40	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/15, 23 SEN MORAN WASHINGTON DC TO KANSAS CITY MO; 9/17 SEN MORAN KANSAS CITY MO TO WASHINGTON DC; 9/28-30 [NAME] WASHINGTON DC TO WICHITA AND RETURN: 8/22-9/5 RENTAL AUTO FOR SEN MORAN HAYS TO MANHATTAN, ABILENE, OBERLIN, MANHATTAN AND RETURN	$351.80	B-1408
DMOR21200163	2011-12-09	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO GARDEN CITY TO ANDOVER	$220.00	B-1408
DMOR21200164	2011-12-08	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO BENTLEY TO ANDOVER	$25.00	B-1408
DMOR21200165	2011-12-08	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO ANTHONY AND RETURN	$90.00	B-1408
DMOR21200222	2011-12-21	Sep 24 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN MORAN WASHINGTON DC TO HAYS, STOCKTON, LARNED, GREENSBURG, HAYS, WICHITA, FALL RIVER, EL DORADO	$324.84	B-1408
DMOR21200008	2011-10-07	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION HAYS TO BARNARD AND RETURN	$95.00	B-1411
DMOR21200012	2011-10-13	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$273.30	B-1411
DMOR21200014	2011-10-13	Oct 1 → 3	MORAN,JERRY	SENATOR'S PER DIEM	$151.46	B-1411
〃	〃	〃	〃	SENATOR'S TRANSPORTATION EL DORADO TO KANSAS CITY, LENEXA, SHAWNEE, KANSAS CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$47.37	B-1411
DMOR21200018	2011-10-17	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO WICHITA AND RETURN	$179.00	B-1411
DMOR21200019	2011-10-14	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$10.68	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN	$54.00	B-1411
DMOR21200020	2011-10-14	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN	$59.00	B-1411
DMOR21200023	2011-10-17	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$21.49	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO HUTCHINSON, ELLSWORTH, HAYS TO HAVEN	$211.00	B-1411
DMOR21200028	2011-10-14	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WAMEGO TO BARNES AND RETURN	$63.00	B-1411
DMOR21200029	2011-10-17	Oct 6 → 11	MORAN,JERRY	SENATOR'S PER DIEM	$369.32	B-1411
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SHAWNEE, HAYS, TOPEKA, MAPLE HILL, LENEXA, SHAWNEE, KANSAS CITY AND RETURN	$1,204.70	B-1411
DMOR21200030	2011-10-18	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$17.84	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO OLATHE TO LAWRENCE	$51.50	B-1411
DMOR21200031	2011-10-19	Oct 10, 2011	IndividualName withheld	STAFF PER DIEM	$7.09	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO SOLOMON, JUNCTION CITY AND RETURN	$126.00	B-1411
DMOR21200032	2011-10-18	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$22.40	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO OLATHE, EDWARDSVILLE AND RETURN	$66.00	B-1411
DMOR21200034	2011-10-24	Oct 11 → 14	IndividualName withheld	STAFF PER DIEM	$14.07	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO CHAUTAUQUA, PERU, TYRO, FORT SCOTT AND RETURN	$199.06	B-1411
DMOR21200039	2011-10-24	Oct 5 → 6	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO HARDTNER, GARDEN CITY TO ANDOVER	$266.00	B-1411
DMOR21200040	2011-10-24	Oct 13 → 14	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO GARDEN CITY TO ANDOVER	$220.00	B-1411
DMOR21200042	2011-10-25	Oct 9 → 13	IndividualName withheld	STAFF PER DIEM	$256.69	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, HAYS, SALINA, WICHITA, KANSAS CITY MO AND RETURN	$756.56	B-1412
DMOR21200043	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION HAYS TO BOGUE AND RETURN	$52.00	B-1412
DMOR21200044	2011-10-25	Oct 13 → 17	MORAN,JERRY	SENATOR'S PER DIEM WASHINGTON DC TO SHAWNEE, TOPEKA, KANSAS CITY, MANHATTAN, KANSAS CITY AND RETURN	$250.27	B-1412
DMOR21200046	2011-10-25	Oct 17 → 19	IndividualName withheld	STAFF PER DIEM	$93.28	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION HAYS TO NORCATUR, NORTON, COLBY, GREENSBURG AND RETURN	$198.64	B-1412
DMOR21200047	2011-10-27	Oct 4 → 20	IndividualName withheld	STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/4 EL DORADO, TORONTO; 10/5 BLUE MOUND, MOUND CITY, PLEASANTON, LA CYGNE, PRESCOTT; 10/7 OTTAWA; 10/13 EL DORADO; CEDAR POINT; 10/17 OSAGE CITY; 10/18 GARNETT, INDEPENDENCE; 10/19 NEODESHA; EMPORIA; 10/20 PAOLA; HAMILTON	$838.50	B-1412
DMOR21200048	2011-10-31	Oct 18 → 19	IndividualName withheld	STAFF PER DIEM	$91.78	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION SHAWNEE TO WICHITA AND RETURN	$108.20	B-1412
DMOR21200051	2011-10-25	Oct 19 → 21	IndividualName withheld	STAFF PER DIEM	$15.38	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO PALMER, TOPEKA, MORROWVILLE AND RETURN	$208.83	B-1412
DMOR21200053	2011-10-31	Oct 12 → 19	IndividualName withheld	STAFF PER DIEM	$509.31	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO WICHITA, EL DORADO, MANHATTAN, KANSAS CITY, SHAWNEE, TOPEKA, MANHATTAN, HAYS, RUSSELL, KANSAS CITY, LAWRENCE, ABBYVILLE, WICHITA AND RETURN	$884.40	B-1412
DMOR21200055	2011-10-31	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION HAYS TO PLAINVILLE AND RETURN	$26.00	B-1412
DMOR21200056	2011-10-31	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$5.74	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO ARKANSAS CITY, CHANUTE AND RETURN	$68.10	B-1412
DMOR21200057	2011-10-31	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$5.40	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN	$70.00	B-1412
DMOR21200058	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$12.52	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION HAYS TO LYONS, KANORADO AND RETURN	$139.43	B-1412
DMOR21200059	2011-11-08	Oct 10 → 14	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO WICHITA AND RETURN	$183.00	B-1412
DMOR21200060	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO PITTSBURG AND RETURN	$117.00	B-1412
DMOR21200061	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO ATCHISON AND RETURN	$57.00	B-1412
DMOR21200065	2011-11-09	Oct 28 → 30	IndividualName withheld	STAFF PER DIEM	$19.06	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LENEXA, KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN	$371.20	B-1412
DMOR21200067	2011-11-07	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN	$100.00	B-1412
DMOR21200068	2011-11-08	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN	$65.00	B-1412
DMOR21200069	2011-11-14	Oct 5 → 31	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 10/5 DENISON; 10/6 EMMETT; 10/12 SABETHA; 10/20 WOODBINE; 10/25 SAINT JOSEPH MO; 10/27 WINCHESTER; 10/31 HORTON	$407.50	B-1412
DMOR21200070	2011-11-09	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM	$6.98	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION HAYS TO HERNDON AND RETURN	$111.38	B-1412
DMOR21200071	2011-11-09	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$19.45	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO SALINA AND RETURN	$149.90	B-1412
DMOR21200072	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$11.05	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, OVERLAND PARK AND RETURN	$77.30	B-1413
DMOR21200073	2011-11-08	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LAWRENCE TO BASEHOR AND RETURN	$23.00	B-1413
DMOR21200074	2011-11-14	Oct 18 → 20	IndividualName withheld	STAFF PER DIEM	$462.02	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO KANSAS MO, WASHINGTON DC, KANSAS CITY MO AND RETURN	$450.80	B-1413
DMOR21200075	2011-11-23	Oct 11 → 21	IndividualName withheld	STAFF TRANSPORTATION LAWRENCE TO FOLLOWING AND RETURN: 10/11 OLATHE; 10/21 KANSAS CITY, TOPEKA	$142.50	B-1413
DMOR21200076	2011-11-09	Oct 17 → 20	IndividualName withheld	STAFF PER DIEM	$19.68	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO COUNCIL GROVE, WAMEGO, SALINA, WAKARUSA, SALINA, TALMAGE, VERMILLION, WASHINGTON, REPUBLIC, NARKA AND RETURN	$262.04	B-1413
DMOR21200077	2011-11-09	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$6.48	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO SALINA, FALUN AND RETURN	$97.08	B-1413
DMOR21200078	2011-11-08	Oct 22 → 30	IndividualName withheld	STAFF PER DIEM	$153.52	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OLATHE, TOPEKA, SALINA, OLATHE, KANSAS CITY MO AND RETURN	$638.14	B-1413
DMOR21200079	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO ROBINSON TO WAMEGO	$87.00	B-1413
DMOR21200080	2011-11-09	Oct 3 → 27	IndividualName withheld	STAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 10/3, 26 GIRARD; 10/4 INDEPENDENCE; 10/6 FORT SCOTT; 10/7 COLUMBUS; 10/14 ARMA; 10/17 DENNIS; 10/27 GIRARD, ARMA	$240.50	B-1413
DMOR21200081	2011-11-08	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.48	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO PARSONS, CHANUTE AND RETURN	$71.00	B-1413
DMOR21200083	2011-11-09	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$178.79	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO SOUTH HUTCHINSON, SALINA, LENEXA, SHAWNEE, TOPEKA, HAYS AND RETURN	$167.10	B-1413
DMOR21200084	2011-11-09	Oct 30, 2011	IndividualName withheld	STAFF PER DIEM	$24.39	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO MANHATTAN AND RETURN	$166.00	B-1413
DMOR21200085	2011-11-09	Oct 21 → 31	MORAN,JERRY	SENATOR'S PER DIEM	$650.34	B-1413
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO OLATHE, SHAWNEE, TOPEKA, HAYS, SALINA, MANHATTAN, LENEXA, SHAWNEE, TOPEKA, HAYS, SALINA, MANHATTAN, TOPEKA, MANHATTAN, SHAWNEE, KANSAS CITY AND RETURN	$625.02	B-1413
DMOR21200086	2011-11-14	Oct 25 → 31	IndividualName withheld	STAFF PER DIEM	$19.52	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MUNDEN, MANHATTAN, MUNDEN, KANSAS CITY MO AND RETURN	$374.20	B-1413
DMOR21200087	2011-11-14	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1413
DMOR21200091	2011-11-15	Oct 24 → Nov 4	IndividualName withheld	STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/24 NEOSHO RAPIDS; 10/25 GARNETT; 11/2 EL DORADO; 11/4 OTTAWA	$240.00	B-1413
DMOR21200093	2011-11-23	Oct 31 → Nov 3	IndividualName withheld	STAFF INCIDENTALS	$0.79	B-1413
〃	〃	〃	〃	STAFF PER DIEM	$769.63	B-1413
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, WASHINGTON DC AND RETURN	$368.70	B-1413
DMOR21200094	2011-11-21	Nov 3 → 7	MORAN,JERRY	SENATOR'S PER DIEM	$161.16	B-1413
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA, WAKEENEY, HAYS, TOPEKA, SHAWNEE, KANSAS CITY AND RETURN	$62.31	B-1413
DMOR21200095	2011-11-17	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION HAYS TO NATOMA AND RETURN	$42.50	B-1413
DMOR21200096	2011-11-21	Nov 7 → 10	IndividualName withheld	STAFF INCIDENTALS	$79.62	B-1414
〃	〃	〃	〃	STAFF PER DIEM	$670.58	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION IOLA TO KANSAS CITY MO, WASHINGTON DC AND RETURN	$403.40	B-1414
DMOR21200097	2011-11-21	Nov 11 → 13	IndividualName withheld	STAFF PER DIEM	$326.46	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN, KANSAS CITY AND RETURN	$386.23	B-1414
DMOR21200098	2011-11-28	Oct 26 → 30	IndividualName withheld	STAFF PER DIEM	$64.27	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALINA, KANSAS CITY MO AND RETURN	$645.50	B-1414
DMOR21200099	2011-11-23	Nov 3 → 6	IndividualName withheld	STAFF INCIDENTALS	$18.71	B-1414
〃	〃	〃	〃	STAFF PER DIEM	$129.00	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION OLATHE TO WASHINGTON DC TO SHAWNEE	$239.40	B-1414
DMOR21200100	2011-11-30	Nov 10 → 15	MORAN,JERRY	SENATOR'S PER DIEM	$538.22	B-1414
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ATCHISON, LENEXA, SHAWNEE, LENEXA, OVERLAND PARK, SHAWNEE, KANSAS CITY, KANSAS CITY MO AND RETURN	$828.00	B-1414
DMOR21200101	2011-11-30	Nov 15 → 17	IndividualName withheld	STAFF PER DIEM	$326.40	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN	$678.68	B-1414
DMOR21200102	2011-11-30	Nov 13 → 14	IndividualName withheld	STAFF PER DIEM	$145.77	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, PRAIRIE VILLAGE AND RETURN	$630.76	B-1414
DMOR21200106	2011-11-29	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WAMEGO TO SALINA AND RETURN	$89.00	B-1414
DMOR21200107	2011-11-30	Oct 3 → 27	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/3 LAKIN; 10/4 MURDOCK; 10/5 DURHAM; 10/20 BURDETT; 10/26 ELKHART; 10/27 MARION	$827.50	B-1414
DMOR21200108	2011-11-30	Oct 18 → 20	IndividualName withheld	STAFF PER DIEM	$8.16	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION HUTCHINSON TO DODGE CITY, NEWTON, BURDETT AND RETURN	$176.12	B-1414
DMOR21200109	2011-11-30	Nov 18 → 19	IndividualName withheld	STAFF PER DIEM	$119.14	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION OLATHE TO ABILENE AND RETURN	$170.00	B-1414
DMOR21200110	2011-11-29	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1414
DMOR21200111	2011-11-30	Nov 9 → 18	IndividualName withheld	STAFF PER DIEM	$265.74	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN	$509.67	B-1414
DMOR21200112	2011-11-29	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO OVERLAND PARK, KANSAS CITY, LEAVENWORTH, LAWRENCE AND RETURN	$72.00	B-1414
DMOR21200113	2011-11-29	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO OVERLAND PARK TO LENEXA	$9.50	B-1414
DMOR21200114	2011-11-29	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO KANSAS CITY MO TO OLATHE	$26.00	B-1414
DMOR21200115	2011-11-29	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO OVERLAND PARK TO OLATHE	$22.50	B-1414
DMOR21200116	2011-11-29	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO OLATHE	$6.50	B-1414
DMOR21200117	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$10.30	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO OVERLAND PARK, LEAWOOD, LENEXA AND RETURN	$52.80	B-1414
DMOR21200118	2011-12-01	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$31.78	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO WICHITA AND RETURN	$155.00	B-1414
DMOR21200119	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$11.14	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO KANSAS CITY MO, PRAIRIE VILLAGE AND RETURN	$63.50	B-1414
DMOR21200120	2011-11-30	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$4.10	B-1414
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO MANHATTAN AND RETURN	$85.00	B-1414
DMOR21200121	2011-11-30	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$5.45	B-1415
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO ATCHISON, KANSAS CITY MO, OVERLAND PARK AND RETURN	$88.80	B-1415
DMOR21200122	2011-12-01	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$11.83	B-1415
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO MANHATTAN AND RETURN	$96.65	B-1415
DMOR21200123	2011-11-30	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$11.05	B-1415
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO LEAWOOD, OVERLAND PARK AND RETURN	$50.50	B-1415
DMOR21200124	2011-12-01	Nov 4 → 16	IndividualName withheld	STAFF TRANSPORTATION LAWRENCE TO THE FOLLOWING AND RETURN: 11/4 KANSAS CITY, KANSAS CITY MO; 11/7 YATES CENTER; 11/16 KANSAS CITY MO, OVERLAND PARK	$204.00	B-1415
DMOR21200125	2011-11-30	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO EDWARDSVILLE AND RETURN	$15.00	B-1415
DMOR21200126	2011-11-30	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO PAOLA TO OLATHE	$39.50	B-1415
DMOR21200127	2011-11-30	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO BONNER SPRINGS TO LENEXA	$25.50	B-1415
DMOR21200128	2011-11-30	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO TO LENEXA	$20.00	B-1415
DMOR21200129	2011-11-30	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1415
DMOR21200130	2011-11-30	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO OVERLAND PARK TO OLATHE	$13.00	B-1415
DMOR21200131	2011-11-30	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1415
DMOR21200132	2011-11-30	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO PAOLA TO OLATHE	$31.00	B-1415
DMOR21200133	2011-11-30	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-1415
DMOR21200134	2011-11-30	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO OVERLAND PARK AND RETURN	$10.50	B-1415
DMOR21200135	2011-12-01	Nov 4 → 16	IndividualName withheld	STAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 11/4 FORT SCOTT; 11/7 OSWEGO; 11/9 FRANKLIN; 11/16 GIRARD	$110.50	B-1415
DMOR21200136	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$8.82	B-1415
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO IOLA AND RETURN	$74.00	B-1415
DMOR21200137	2011-12-01	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO ABILENE AND RETURN	$148.00	B-1415
DMOR21200142	2011-12-07	Nov 17 → 28	MORAN,JERRY	SENATOR'S PER DIEM	$495.20	B-1415
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SHAWNEE, OVERLAND PARK, MANHATTAN, ABILENE, HAYS, WICHITA, HAYS, TRIBUNE, SCOTT CITY, HAYS, RUSSELL, LENEXA, SHAWNEE, KANSAS CITY MO AND RETURN	$596.27	B-1415
DMOR21200144	2011-12-07	Nov 20 → 28	IndividualName withheld	STAFF PER DIEM	$5.02	B-1415
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WALTON, WICHITA AND RETURN	$629.84	B-1415
DMOR21200145	2011-12-07	Oct 28 → 30	IndividualName withheld	STAFF PER DIEM	$129.37	B-1415
〃	〃	〃	〃	STAFF TRANSPORTATION HUTCHINSON TO BONNER SPRINGS, JUNCTION CITY AND RETURN	$168.42	B-1415
DMOR21200150	2011-12-08	Nov 21 → 22	IndividualName withheld	STAFF PER DIEM	$30.33	B-1415
〃	〃	〃	〃	STAFF TRANSPORTATION LAWRENCE TO ANDOVER, WICHITA AND RETURN	$174.00	B-1415
DMOR21200151	2011-12-08	Nov 16 → 30	IndividualName withheld	STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 11/16 EUREKA; 11/21 INDEPENDENCE; 11/23 ELMDALE, EMPORIA; 11/30 HUMBOLDT	$233.00	B-1415
DMOR21200153	2011-12-07	Oct 6 → Nov 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.75	B-1415
DMOR21200154	2011-12-07	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO FLORENCE TO ANDOVER	$57.50	B-1415
DMOR21200155	2011-12-07	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO RAMONA TO ANDOVER	$89.00	B-1416
DMOR21200156	2011-12-12	Nov 30 → Dec 2	IndividualName withheld	STAFF PER DIEM	$264.24	B-1416
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN	$595.35	B-1416
DMOR21200159	2011-12-12	Nov 22 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO WASHINGTON DC AND RETURN	$353.40	B-1416
DMOR21200160	2011-12-12	Dec 2 → 5	IndividualName withheld	STAFF PER DIEM	$41.36	B-1416
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAWRENCE, TOPEKA, OVERLAND PARK, LAWRENCE AND RETURN	$502.15	B-1416
DMOR21200161	2011-12-14	Nov 2 → 3	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO BREMEN AND RETURN	$79.42	B-1416
DMOR21200162	2011-12-09	Nov 23 → 25	IndividualName withheld	STAFF PER DIEM	$30.85	B-1416
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO HAYS, TRIBUNE, SCOTT CITY TO HAVEN	$229.50	B-1416
DMOR21200166	2011-12-08	Nov 10 → 11	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO SALINA, COUNCIL GROVE AND RETURN	$79.32	B-1416

Showing 210 of 419 rows →

Travel total, all 419 rows$92,567.55

Acquisition of assets, line by line17 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000242	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$3,900.00	B-1409
DMOR21200005	2011-10-11	Jun 8, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,260.00	B-1409
DMOR21200006	2011-10-11	Sep 9, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$660.00	B-1409
DMOR21200024	2011-10-17	Aug 2, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$591.48	B-1409
DMOR21200025	2011-10-18	Aug 12, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$420.33	B-1409
DMOR21200026	2011-10-17	Aug 18, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$120.13	B-1409
DMOR21200027	2011-10-17	Aug 15, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$275.70	B-1409
DMOR21200033	2011-10-19	Aug 18, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,106.70	B-1409
DMOR21200041	2011-10-25	Sep 8, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$827.90	B-1409
DMOR21200063	2011-11-08	Sep 9, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,048.11	B-1409

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMOR21200064	2011-11-08	Sep 16, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$6,121.80	B-1409
DMOR21200143	2011-12-09	Sep 16, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,881.13	B-1409
DMOR21200149	2011-12-07	Aug 12, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$50.77	B-1409
DMOR21200152	2011-12-14	Nov 18 → 30	IndividualName withheld	EXT DEV SOFTWARE (EXPENDABLE)	$40.00	B-1423
DMOR21200260	2012-01-10	Jan 1, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$270.00	B-1423
DMOR21200263	2012-01-12	Dec 13, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$103.00	B-1423
DMOR21200319	2012-02-10	Feb 1, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,710.00	B-1423

Acquisition of assets total, all 17 rows$22,387.05

Other contractual services, line by line38 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000398	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$418.75	B-1408
CV120000503	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.20	B-1408
DMOR21100537	2011-10-04	Jul 26 → Aug 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$375.00	B-1408
DMOR21200036	2011-10-24	Aug 22 → Sep 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$350.00	B-1408
CV120001212	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.00	B-1423
CV120001367	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1423
CV120002153	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.60	B-1423
CV120002238	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.75	B-1423
CV120003322	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$231.00	B-1423
CV120003415	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.80	B-1423

Show the other 28 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120004550	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$7.35	B-1423
CV120004622	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$153.80	B-1423
CV120005172	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$141.30	B-1423
CV120005270	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1423
DMOR21200042	2011-10-25	Oct 9 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
DMOR21200078	2011-11-08	Oct 22 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
DMOR21200086	2011-11-14	Oct 25 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
〃	〃	〃	〃	TRAINING/CONFERENCE/REGISTRATION FEES	$179.00	B-1423
DMOR21200097	2011-11-21	Nov 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
DMOR21200098	2011-11-28	Oct 26 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
DMOR21200101	2011-11-30	Nov 15 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
DMOR21200156	2011-12-12	Nov 30 → Dec 2	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
DMOR21200160	2011-12-12	Dec 2 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
DMOR21200178	2011-12-19	Oct 1 → Nov 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$175.00	B-1423
DMOR21200179	2011-12-16	Oct 21 → Dec 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$550.00	B-1423
DMOR21200232	2011-12-29	Dec 6, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$12.00	B-1423
DMOR21200235	2011-12-29	Nov 17, 2011	JP MORGAN CHASE BANK NA	OTHER MISCELLANEOUS SERVICES	$93.00	B-1423
DMOR21200238	2012-01-25	Oct 1 → 27	JP MORGAN CHASE BANK NA	OTHER MISCELLANEOUS SERVICES	$179.00	B-1423
DMOR21200277	2012-01-27	Nov 18, 2011 → Jan 2, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$375.00	B-1423
DMOR21200296	2012-02-03	Jan 16, 2012	DOCUMENT RESOURCES INC	FEES AND OTHER CHARGES	$92.00	B-1423
DMOR21200302	2012-02-03	Dec 20, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$77.00	B-1423
DMOR21200308	2012-02-14	Dec 27, 2011 → Jan 27, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$225.00	B-1423
DMOR21200336	2012-02-17	Jan 10 → Feb 7	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$279.00	B-1423
DMOR21200360	2012-03-05	Feb 17 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
DMOR21200383	2012-03-22	Feb 2 → Mar 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$300.00	B-1423
DMOR21200399	2012-03-23	Mar 7 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1423
DMOR21200417	2012-03-28	Jan 18 → Feb 15	DOCUMENT RESOURCES INC	FEES AND OTHER CHARGES	$92.00	B-1423
DMOR21200418	2012-03-28	Feb 27 → Mar 14	DOCUMENT RESOURCES INC	FEES AND OTHER CHARGES	$77.00	B-1423

Other contractual services total, all 38 rows$4,755.35