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Senate ›Senators' accounts ›Jerry Moran
Senator · KS · Republican · bioguide M000934

Jerry Moran

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012
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 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,524,566.79$1,524,566.79 from FY2012 funds.
FY2012 allowance used99.4%$2,979,026.82 of $2,997,335.00 available.
Staff on payroll61Entries in the FY2012 abstract, $1,353,780.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 89.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,356,836.86
2Travel and Transportation of PersonsItemized$120,909.96
3Supplies and MaterialsTotal only$22,173.73
4Rent, Communications and UtilitiesTotal only$18,345.63
5Other Contractual ServicesItemized$4,302.09
6Acquisition of AssetsItemized$1,998.52
Organization total$1,524,566.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
District Representative7$188,019.60
Legislative Assistant6$162,853.21
Chief of Staff1$82,500.00
Legislative Correspondent4$81,933.08
Deputy1$75,000.00
Legislative Director1$75,000.00
Scheduler2$70,499.88
Constituent Service Representative3$59,749.92
Policy Advisor1$59,499.96
Communications Director1$59,250.00
Intern20$48,064.70
Director of Operations1$46,999.92
Press Secretary1$45,000.00
11 other titles12$299,410.34
Payroll abstract total61$1,353,780.61

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

Travel, line by line487 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR212004222012-04-03Mar 22 → 26MORAN,JERRYSENATOR'S PER DIEM$261.42B-1431
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LENEXA, SHAWNEE, LENEXA, OLATHE, TOPEKA, HAYS, OVERLAND PARK, KANSAS CITY MO AND RETURN$352.00B-1431
DMOR212004262012-04-02Mar 27, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT AND RETURN$87.00B-1431
DMOR212004282012-04-05Mar 12 → 22IndividualName withheldSTAFF INCIDENTALS$261.57B-1431
〃〃〃〃STAFF PER DIEM$2,342.25B-1431
〃〃〃〃STAFF TRANSPORTATION HAVEN TO CHICAGO IL, WASHINGTON DC, NEW YORK NY, KANSAS CITY MO, OLATHE TO WICHITA$1,251.35B-1431
DMOR212004312012-04-03Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 3/2, 7, 27 OTTAWA; 3/5 MORAN; 3/6 HUMBOLDT; 3/12 EMPORIA; 3/14, 16 GARNETT; 3/15 EL DORADO, COTTONWOOD FALLS; 3/20 EL DORADO, EMPORIA; 3/21 OSAGE CITY, LEBO, TORONTO, GARNETT$680.50B-1431
DMOR212004362012-04-20Mar 29 → 30IndividualName withheldSTAFF PER DIEM$9.73B-1431
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$84.52B-1431
DMOR212004372012-04-13Mar 20, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$27.75B-1431
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR212004382012-04-13Mar 30, 2012IndividualName withheldSTAFF PER DIEM$6.33B-1431
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA AND RETURN$57.15B-1431
DMOR212004392012-04-13Apr 3, 2012IndividualName withheldSTAFF PER DIEM$6.67B-1431
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN$66.50B-1431
DMOR212004402012-04-13Mar 13, 2012IndividualName withheldSTAFF PER DIEM$8.13B-1432
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN, ALMA, COUNCIL GROVE AND RETURN$74.92B-1432
DMOR212004412012-04-16Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 3/1, 2 HARVEYVILLE; 3/12 LAWRENCE, ONAGA; 3/13 SENECA; 3/16 SAINT MARYS; 3/22 WAMEGO; 3/27 WESTMORELAND, WAMEGO; 3/28 BALDWIN CITY, SILVER LAKE$464.00B-1432
DMOR212004422012-04-16Mar 21 → 30IndividualName withheldSTAFF TRANSPORTATION LAWRENCE TO THE FOLLOWING AND RETURN: 3/21 BALDWIN CITY; 3/22 LENEXA; 3/26 OVERLAND PARK, OLATHE; 3/27 LEAWOOD, OVERLAND PARK; 3/30 OLATHE, SHAWNEE, SPRING HILL$188.00B-1432
DMOR212004432012-04-16Apr 5 → 8IndividualName withheldSTAFF PER DIEM$54.57B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAWRENCE, MANHATTAN AND RETURN$304.60B-1432
DMOR212004442012-04-16Apr 4 → 6IndividualName withheldSTAFF PER DIEM$147.98B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TOPEKA, MANHATTAN, KANSAS CITY MO AND RETURN$544.08B-1432
DMOR212004452012-04-13Apr 5 → 6IndividualName withheldSTAFF PER DIEM WICHITA TO MANHATTAN AND RETURN$27.74B-1432
DMOR212004462012-04-16Apr 5 → 6IndividualName withheldSTAFF PER DIEM$35.88B-1432
〃〃〃〃STAFF TRANSPORTATION OLATHE TO JUNCTION CITY, MANHATTAN AND RETURN$163.50B-1432
DMOR212004472012-04-20Apr 2 → 6IndividualName withheldSTAFF PER DIEM$657.30B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, OLATHE, FORT SCOTT, PITTSBURG, COFFEYVILLE, WICHITA, TOPEKA, KANSAS CITY, KANSAS CITY MO, LAWRENCE, MANHATTAN, KANSAS CITY MO AND RETURN$810.43B-1432
DMOR212004482012-04-16Apr 5 → 8IndividualName withheldSTAFF PER DIEM$42.61B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAWRENCE, MANHATTAN, PLAINVILLE AND RETURN$515.10B-1432
DMOR212004492012-04-16Apr 5 → 8IndividualName withheldSTAFF PER DIEM$113.67B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN, KANSAS CITY AND RETURN$279.60B-1432
DMOR212004502012-04-16Apr 3 → 8IndividualName withheldSTAFF PER DIEM$212.19B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LENEXA, JUNCTION CITY, MANHATTAN, LENEXA AND RETURN$761.99B-1432
DMOR212004512012-04-16Mar 30 → Apr 7IndividualName withheldSTAFF PER DIEM$13.22B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, WICHITA AND RETURN$491.20B-1432
DMOR212004522012-04-16Apr 4, 2012IndividualName withheldSTAFF PER DIEM$34.50B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN$197.80B-1432
DMOR212004532012-04-18Apr 4 → 9IndividualName withheldSTAFF PER DIEM$230.80B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ABILENE, MANHATTAN, CHERRYVALE, TULSA OK AND RETURN$1,086.70B-1432
DMOR212004542012-04-13Mar 12, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-1432
DMOR212004552012-04-17Apr 4 → 8IndividualName withheldSTAFF PER DIEM$121.36B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, MANHATTAN, KANSAS CITY AND RETURN$580.35B-1432
DMOR212004562012-04-16Apr 4 → 9IndividualName withheldSTAFF PER DIEM$101.98B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, MANHATTAN, LEAWOOD, KANSAS CITY MO AND RETURN$389.60B-1432
DMOR212004572012-04-16Apr 4 → 6IndividualName withheldSTAFF PER DIEM$111.62B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, MANHATTAN AND RETURN$655.60B-1432
DMOR212004622012-04-17Mar 26 → 27IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 3/26 PLAINVILLE; 3/27 MORLAND$96.00B-1432
DMOR212004632012-04-20Apr 5 → 6IndividualName withheldSTAFF PER DIEM$118.20B-1432
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO MANHATTAN AND RETURN$86.50B-1432
DMOR212004642012-04-20Apr 9, 2012IndividualName withheldSTAFF PER DIEM$12.45B-1433
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO GIRARD, LOUISBURG AND RETURN$140.00B-1433
DMOR212004652012-04-19Apr 4, 2012IndividualName withheldSTAFF PER DIEM$23.96B-1433
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO OVERLAND PARK AND RETURN$45.25B-1433
DMOR212004662012-04-20Apr 5 → 6IndividualName withheldSTAFF PER DIEM$121.24B-1433
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO MANHATTAN AND RETURN$158.49B-1433
DMOR212004672012-04-20Apr 10, 2012IndividualName withheldSTAFF TRANSPORTATION HAYS TO GOODLAND AND RETURN$111.54B-1433
DMOR212004682012-04-20Apr 5 → 6IndividualName withheldSTAFF PER DIEM$44.26B-1433
〃〃〃〃STAFF TRANSPORTATION HAYS TO MANHATTAN AND RETURN$80.50B-1433
DMOR212004692012-04-20Apr 4, 2012IndividualName withheldSTAFF PER DIEM$10.00B-1433
〃〃〃〃STAFF TRANSPORTATION HAYS TO STOCKTON, OSBORNE, BELOIT, LINCOLN AND RETURN$110.00B-1433
DMOR212004702012-04-20Mar 29 → Apr 8IndividualName withheldSTAFF PER DIEM$62.43B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, KANSAS CITY, LEAVENWORTH, KANSAS CITY MO, WINFIELD, WICHITA, MANHATTAN, WICHITA, CHICAGO IL AND RETURN$781.30B-1433
DMOR212004712012-04-19Apr 9, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1433
DMOR212004722012-04-26Mar 29 → Apr 8IndividualName withheldSTAFF PER DIEM$33.50B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TOPEKA, HAYS, MANHATTAN, OVERLAND PARK AND RETURN$444.40B-1433
DMOR212004732012-05-24Apr 2 → 8IndividualName withheldSTAFF INCIDENTALS$19.90B-1433
〃〃〃〃STAFF PER DIEM$648.63B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN, KANSAS CITY MO, MAUMEE OH AND RETURN$826.26B-1433
DMOR212004742012-04-20Apr 4 → 6IndividualName withheldSTAFF PER DIEM$120.72B-1433
〃〃〃〃STAFF TRANSPORTATION HAYS TO JUNCTION CITY, MANHATTAN AND RETURN$168.00B-1433
DMOR212004762012-04-24Apr 4 → 6IndividualName withheldSTAFF PER DIEM$174.66B-1433
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ABILENE TX, MANHATTAN, KANSAS CITY AND RETURN$483.60B-1433
DMOR212004772012-04-23Mar 26 → 30IndividualName withheldSTAFF INCIDENTALS$159.90B-1433
〃〃〃〃STAFF PER DIEM$1,130.19B-1433
〃〃〃〃STAFF TRANSPORTATION HAVEN TO WASHINGTON DC, ATLANTA GA, WASHINGTON DC AND RETURN$1,177.95B-1433
DMOR212004782012-04-23Feb 20 → Apr 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$3,116.78B-1433
〃〃〃〃STAFF TRANSPORTATION 2/20-2/27 RENTAL AUTO FOR SEN MORAN WASHINGTON DC TO KANSAS CITY, SHAWNEE, OVERLAND PARK, TOPEKA, HAYS, HUTCHINSON, TOWANDA, WICHITA, ANDOVER, TOPEKA, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO, TOPEKA, HAYS, SALINA, MARION, EMPORIA, KANSAS CITY MO, MANHATTAN, SHAWNEE, LENEXA, LAWRENCE, HAYS, MANHATTAN, KANSAS CITY MO AND RETURN: AIRFARE FOR THE FOLLOWING: SEN MORAN 3/1, 08, 15, 22, 29 WASHINGTON DC TO KANSAS CITY MO; 2/27, 3/26 KANSAS CITY MO TO WASHINGTON DC; 3/12 AUSTIN TX TO WASHINGTON DC: AIRFARE FOR THE FOLLOWING: 4/4 [NAME] WASHINGTON DC TO KANSAS CITY MO; 4/6 MANHATTAN TO WASHINGTON DC$461.60B-1433
DMOR212004792012-04-20Mar 28, 2012IndividualName withheldSTAFF TRANSPORTATION WAMEGO TO SALINA AND RETURN$86.00B-1433
DMOR212004822012-04-27Mar 29 → Apr 16MORAN,JERRYSENATOR'S PER DIEM$1,264.21B-1433
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LENEXA, SHAWNEE, KANSAS CITY, SHAWNEE, HAYS, LINDSBORG, HAYS, SALINA, WICHITA, ARKANSAS CITY, COFFEYVILLE, INDEPENDENCE, COLUMBUS, PITTSBURG, GIRARD, FORT SCOTT, IOLA, OTTAWA, LAWRENCE, SHAWNEE, LENEXA, KANSAS CITY MO, MANHATTAN, HAYS, GOODLAND, DENVER CO, SAN FRANCISCO CA, SUNNYVALE CA, SANTA CLARA CA, MOUNTAIN VIEW CA, MENLO PARK CA, CUPERTINO CA, SAN FRANCISCO CA, GOODLAND, HAYS, MANHATTAN, WICHITA, LENEXA, SHAWNEE, LENEXA, OVERLAND PARK, KANSAS CITY MO AND RETURN$1,032.80B-1433
DMOR212004832012-04-27Apr 5 → 6IndividualName withheldSTAFF PER DIEM$33.10B-1434
〃〃〃〃STAFF TRANSPORTATION IOLA TO MANHATTAN AND RETURN$154.00B-1434
DMOR212004842012-04-27Apr 2 → 16IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 4/2 EMPORIA; 4/3 INDEPENDENCE; 4/4 OTTAWA; 4/10 WELDA, KINCAID; 4/11 AUGUSTA, ANDOVER; 4/12 COTTONWOOD FALLS, EMPORIA, MADISON, TORONTO; 4/16 VASSAR, ELSMORE$539.00B-1434
DMOR212004872012-04-27Apr 5 → 6IndividualName withheldSTAFF PER DIEM NEWTON TO MANHATTAN AND RETURN$107.50B-1434
DMOR212004892012-04-30Mar 12 → 15IndividualName withheldSTAFF INCIDENTALS$148.64B-1434
〃〃〃〃STAFF PER DIEM$960.81B-1434
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO KANSAS CITY MO, WASHINGTON DC, LINTHICUM HEIGHTS MD, WASHINGTON DC AND RETURN$505.60B-1434
DMOR212004902012-05-01Apr 15 → 20IndividualName withheldSTAFF INCIDENTALS$162.40B-1434
〃〃〃〃STAFF PER DIEM$1,319.90B-1434
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$369.00B-1434
DMOR212004912012-04-30Apr 3, 2012IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$77.11B-1434
DMOR212004932012-04-30Apr 13, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1434
DMOR212004942012-05-01Apr 20 → 22IndividualName withheldSTAFF PER DIEM$8.99B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$725.41B-1434
DMOR212004952012-04-30Apr 5 → 6IndividualName withheldSTAFF PER DIEM$131.57B-1434
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MANHATTAN TO LENEXA$118.50B-1434
DMOR212004962012-05-03Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION LENEXA TO THE FOLLOWING TO OLATHE: 3/1, 8, 16, 20 KANSAS CITY; 3/1 BONNER SPRINGS; 3/6 SPRING HILL; 3/9, 15, 30 KANSAS CITY MO; 3/13, 21 TOPEKA; 3/16 PAOLA; 3/19 ATCHISON; 3/26 LOUISBURG; 3/26 NEW CENTURY$443.00B-1434
DMOR212004972012-05-01Apr 1 → 13IndividualName withheldSTAFF PER DIEM$911.78B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAWRENCE, TOPEKA, HAYS, MANHATTAN, HAYS, SAN FRANCISCO CA AND RETURN$1,947.94B-1434
DMOR212004982012-04-30Apr 19, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1434
DMOR212004992012-04-30Apr 13, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.50B-1434
DMOR212005032012-05-02Apr 19 → 23MORAN,JERRYSENATOR'S PER DIEM$282.33B-1434
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SHAWNEE, LENEXA, OLATHE, KANSAS CITY, TOPEKA, HAYS, LENEXA, SHAWNEE, LENEXA, MISSION, KANSAS CITY MO AND RETURN$333.50B-1434
DMOR212005042012-05-02Apr 15 → 18IndividualName withheldSTAFF INCIDENTALS$88.03B-1434
〃〃〃〃STAFF PER DIEM$684.18B-1434
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WASHINGTON DC AND RETURN$837.85B-1434
DMOR212005052012-05-24Apr 5 → 6IndividualName withheldSTAFF PER DIEM OLATHE TO MANHATTAN AND RETURN$45.97B-1434
DMOR212005092012-05-04Apr 19, 2012IndividualName withheldSTAFF PER DIEM$7.14B-1434
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO OSWEGO AND RETURN$42.58B-1434
DMOR212005102012-05-04Apr 20 → 21IndividualName withheldSTAFF PER DIEM$3.79B-1434
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO CONCORDIA AND RETURN$94.83B-1434
DMOR212005112012-05-07Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MAYETTA, SENECA, MARYSVILLE, CHAPMAN AND RETURN$151.47B-1434
DMOR212005122012-05-07Apr 19 → 20IndividualName withheldSTAFF PER DIEM$125.77B-1434
〃〃〃〃STAFF TRANSPORTATION HAYS TO DODGE CITY AND RETURN$142.88B-1434
DMOR212005132012-05-24Apr 5, 2012IndividualName withheldSTAFF PER DIEM$30.05B-1435
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$57.00B-1435
DMOR212005152012-05-04Apr 24, 2012IndividualName withheldSTAFF PER DIEM$8.13B-1435
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$39.00B-1435
DMOR212005162012-05-04Feb 2 → Apr 26IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.50B-1435
DMOR212005172012-05-24Apr 1 → 9IndividualName withheldSTAFF PER DIEM$68.66B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SALINA, MANHATTAN, SALINA, KANSAS CITY AND RETURN$724.70B-1435
DMOR212005192012-05-07Jan 25 → Apr 26IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 1/25, 2/22, 4/9, 25, 26 GIRARD; 2/10 PARSONS; 2/13, 3/8, 27 FORT SCOTT; 2/29 PARSONS, CHETOPA; 4/4 GIRARD, FORT SCOTT; 4/13 IOLA$386.00B-1435
DMOR212005202012-05-07Mar 29, 2012IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO EMPORIA AND RETURN$155.00B-1435
DMOR212005222012-05-07Mar 29 → Apr 16MORAN,JERRYSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LENEXA, SHAWNEE, KANSAS CITY, SHAWNEE, HAYS, LINDSBORG, HAYS, SALINA, WICHITA, ARKANSAS CITY, COFFEYVILLE, INDEPENDENCE, COLUMBUS, PITTSBURG, GIRARD, FORT SCOTT, IOLA, OTTAWA, LAWRENCE, SHAWNEE, LENEXA, KANSAS CITY MO, MANHATTAN, HAYS, GOODLAND, DENVER CO, SAN FRANCISCO CA, SUNNYVALE CA, SANTA CLARA CA, MOUNTAIN VIEW CA, MENLO PARK CA, CUPERTINO CA, SAN FRANCISCO CA, GOODLAND, HAYS, MANHATTAN, WICHITA, LENEXA, SHAWNEE, LENEXA, OVERLAND PARK, KANSAS CITY MO AND RETURN$615.60B-1435
DMOR212005232012-05-07Apr 23 → 27IndividualName withheldSTAFF INCIDENTALS$186.76B-1435
〃〃〃〃STAFF PER DIEM$1,385.41B-1435
〃〃〃〃STAFF TRANSPORTATION HAVEN TO DENVER CO, WASHINGTON DC AND RETURN$1,212.70B-1435
DMOR212005242012-05-24Apr 4 → 7IndividualName withheldSTAFF PER DIEM$134.37B-1435
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN, PRAIRIE VILLAGE AND RETURN$709.68B-1435
DMOR212005252012-05-09Apr 16 → 20IndividualName withheldSTAFF INCIDENTALS$192.22B-1435
〃〃〃〃STAFF PER DIEM$1,430.14B-1435
〃〃〃〃STAFF TRANSPORTATION HAVEN TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN$911.20B-1435
DMOR212005262012-05-24Apr 2 → 16IndividualName withheldSTAFF PER DIEM$169.13B-1435
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TURON, HUTCHINSON, SALINA, CLAY CENTER, MANHATTAN, HUTCHINSON, GREAT BEND, HAYS, HUTCHINSON, MCPHERSON, HUTCHINSON, LYONS, HUTCHINSON AND RETURN$764.66B-1435
DMOR212005282012-05-24Apr 5 → 6IndividualName withheldSTAFF PER DIEM$17.94B-1435
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$56.00B-1435
DMOR212005292012-05-04Mar 15 → 16IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SENECA AND RETURN$65.04B-1435
DMOR212005312012-05-10Apr 19, 2012IndividualName withheldSTAFF PER DIEM$10.08B-1435
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO OLATHE AND RETURN$44.50B-1435
DMOR212005322012-05-07May 1, 2012IndividualName withheldSTAFF PER DIEM$13.01B-1435
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO JUNCTION CITY AND RETURN$144.50B-1435
DMOR212005332012-05-04Apr 24, 2012IndividualName withheldSTAFF PER DIEM$13.20B-1435
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO MISSION AND RETURN$66.50B-1435
DMOR212005342012-05-07Apr 11 → 23IndividualName withheldSTAFF TRANSPORTATION LAWRENCE TO THE FOLLOWING AND RETURN: 4/11 MANHATTAN; 4/17 KANSAS CITY MO, OVERBROOK; 4/23 MISSION$174.50B-1435
DMOR212005362012-05-08Apr 10 → 12IndividualName withheldSTAFF PER DIEM$4.50B-1435
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HORTON, HIAWATHA, HOLTON, COUNCIL GROVE, WATHENA AND RETURN$187.05B-1435
DMOR212005372012-05-09Apr 3 → 27IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 4/3 LEAVENWORTH, SALINA; 4/4 JUNCTION CITY; 4/5 MC LOUTH, LEAVENWORTH; 4/17 COUNCIL GROVE; 4/18 OSKALOOSA; 4/19 MANHATTAN; 4/24 MC LOUTH; 4/26 MERIDEN; 4/27 FRANKFORT$547.15B-1436
DMOR212005392012-05-08Apr 29 → 30IndividualName withheldSTAFF PER DIEM$87.90B-1436
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ABILENE AND RETURN$88.00B-1436
DMOR212005422012-05-10Apr 13, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1436
DMOR212005442012-05-11May 2, 2012IndividualName withheldSTAFF PER DIEM$10.82B-1436
〃〃〃〃STAFF TRANSPORTATION HAYS TO MANKATO, SMITH CENTER, PHILLIPSBURG AND RETURN$122.50B-1436
DMOR212005452012-05-24Apr 5 → 6IndividualName withheldSTAFF PER DIEM$105.30B-1436
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN$134.00B-1436
DMOR212005472012-05-24Apr 5 → 6IndividualName withheldSTAFF PER DIEM$28.02B-1436
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN$170.32B-1436
DMOR212005482012-05-11May 3, 2012IndividualName withheldSTAFF PER DIEM$4.29B-1436
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO WINFIELD AND RETURN$108.86B-1436
DMOR212005492012-05-10Mar 14, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO MCPHERSON TO ANDOVER$57.00B-1436
DMOR212005512012-05-24Apr 5 → 6IndividualName withheldSTAFF PER DIEM$9.76B-1436
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO MANHATTAN AND RETURN$18.50B-1436
DMOR212005532012-05-24Apr 4 → 6IndividualName withheldSTAFF INCIDENTALS$2.10B-1436
〃〃〃〃STAFF PER DIEM$156.00B-1436
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, MANHATTAN AND RETURN$455.50B-1436
DMOR212005542012-05-14Apr 26 → May 7MORAN,JERRYSENATOR'S PER DIEM$619.34B-1436
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LENEXA, SHAWNEE, LENEXA, MANHATTAN, HAYS, WICHITA, HESSTON, HAYS, SALINA, HAYS, HUTCHINSON, WINFIELD, WICHITA, AUSTIN TX, WICHITA, TOPEKA, SHAWNEE, LENEXA, KANSAS CITY MO AND RETURN$577.00B-1436
DMOR212005562012-05-24Apr 5 → 6JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MANHATTAN$951.48B-1436
DMOR212005622012-05-21May 8, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$52.00B-1436
DMOR212005632012-05-22May 10, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE TO PITTSBURG AND RETURN$118.00B-1436
DMOR212005642012-05-21May 11, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$24.00B-1436
DMOR212005652012-05-22May 3 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, DALLAS TX AND RETURN$253.45B-1436
DMOR212005672012-05-22May 4, 2012IndividualName withheldSTAFF PER DIEM$8.02B-1436
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO MANHATTAN AND RETURN$172.00B-1436
DMOR212005702012-05-22May 14, 2012IndividualName withheldSTAFF PER DIEM$8.31B-1436
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$395.88B-1436
DMOR212005712012-05-21May 11, 2012IndividualName withheldSTAFF TRANSPORTATION NEWTON TO MCPHERSON TO WICHITA$46.50B-1436
DMOR212005722012-05-21Apr 30, 2012IndividualName withheldSTAFF TRANSPORTATION NEWTON TO HESSTON TO WICHITA$24.50B-1436
DMOR212005732012-05-22Jan 23 → Feb 29IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 1/23 SHARON SPRINGS; 1/30 ANTHONY; 2/6 PRATT; 2/17 KANSAS CITY MO; 2/20 HUTCHINSON; 2/29 ELLSWORTH$798.00B-1436
DMOR212005742012-05-22Jan 10 → Feb 28IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$223.00B-1436
DMOR212005752012-05-22Jan 11 → 12IndividualName withheldSTAFF PER DIEM$133.13B-1437
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA, EMPORIA AND RETURN$144.81B-1437
DMOR212005762012-05-21Jan 14, 2012IndividualName withheldSTAFF PER DIEM$25.00B-1437
〃〃〃〃STAFF TRANSPORTATION HUTCHINSON TO HOISINGTON AND RETURN$75.00B-1437
DMOR212005772012-05-22Jan 16 → 18IndividualName withheldSTAFF PER DIEM$123.25B-1437
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GARDEN CITY, PRATT AND RETURN$158.75B-1437
DMOR212005782012-05-22Feb 25, 2012IndividualName withheldSTAFF PER DIEM$79.00B-1437
〃〃〃〃STAFF TRANSPORTATION HUTCHINSON TO DODGE CITY AND RETURN$126.50B-1437
DMOR212005792012-05-24May 10 → 14MORAN,JERRYSENATOR'S PER DIEM$577.87B-1437
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, MAPLE HILL, SALINA, MCPHERSON, HAYS, JUNCTION CITY, LENEXA, KANSAS CITY MO, NEW YORK NY AND RETURN$207.50B-1437
DMOR212005812012-05-25Mar 30 → May 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,851.08B-1437
DMOR212005872012-05-29May 15 → 17IndividualName withheldSTAFF PER DIEM$380.06B-1437
〃〃〃〃STAFF TRANSPORTATION WAMEGO TO KANSAS CITY MO, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN$527.60B-1437
DMOR212005882012-05-25May 14, 2012IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO OSWEGO AND RETURN$38.00B-1437
DMOR212005892012-05-25May 17, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1437
DMOR212005902012-05-25May 18, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.50B-1437
DMOR212005912012-05-29May 21, 2012IndividualName withheldSTAFF PER DIEM$14.73B-1437
〃〃〃〃STAFF TRANSPORTATION HAYS TO HILL CITY, HOXIE, GOVE AND RETURN$98.50B-1437
DMOR212005952012-06-05Apr 3 → 27IndividualName withheldSTAFF TRANSPORTATION LENEXA TO THE FOLLOWING AND RETURN TO OLATHE: 4/3 WICHITA; 4/10, 24 KANSAS CITY MO; 4/11 SHAWNEE MISSION; 4/12, 17 KANSAS CITY; 4/16 TOPEKA; 4/26 PITTSBURG; 4/27 OSAWATOMIE$485.00B-1437
DMOR212005962012-06-11May 15 → 17IndividualName withheldSTAFF INCIDENTALS$102.36B-1437
〃〃〃〃STAFF PER DIEM$657.97B-1437
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO KANSAS CITY MO, WASHINGTON DC AND RETURN$542.92B-1437
DMOR212005972012-06-04May 17 → 21MORAN,JERRYSENATOR'S PER DIEM$294.88B-1437
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JUNCTION CITY, SALINA, HAYS, LENEXA, SHAWNEE, LENEXA, OVERLAND PARK, KANSAS CITY MO AND RETURN$451.50B-1437
DMOR212005982012-06-04Apr 12 → May 16IndividualName withheldSTAFF TRANSPORTATION 4/12, 5/16 OLATHE TO KANSAS CITY MO AND RETURN$60.60B-1437
DMOR212005992012-06-04May 30, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1437
DMOR212006002012-06-04May 24, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1437
DMOR212006012012-06-04May 29, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1437
DMOR212006022012-06-08May 9 → 24IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 5/9 WAKEENEY, 5/15 STOCKTON, 5/16 ELLIS, 5/24 LINCOLN, BELOIT, OSBORNE, RUSSELL$201.50B-1437
DMOR212006052012-06-11Apr 24 → Jun 1IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 4/24, 5/28 GARNETT; 4/26, 5/17, 5/21 EL DORADO; 5/2 COTTONWOOD FALLS; 5/3 INDEPENDENCE; 5/4 LACYGNE; 5/16 HARTFORD, EMPORIA, BURLINGAME, MELVERN; 5/22 OSAGE CITY; 5/31 BURLINGTON, LE ROY, GRIDLEY, WILLIAMSBURG, WAVERLY, LEBO; 6/1 OTTAWA$894.00B-1437
DMOR212006072012-06-12May 3 → 31IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 5/3 ESKRIDGE, AUBURN; 5/10 ONAGA; 5/14 TROY, HIAWATHA; 5/17 LAWRENCE, EUDORA; 5/18 BLUE RAPIDS; 5/21 WAMEGO; 5/22 MANHATTAN; 5/31 LANSING$495.25B-1437
Showing 210 of 487 rows →
Travel total, all 487 rows$120,909.96

Other contractual services, line by line56 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200058582012-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$49.05B-1446
CV1200059602012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1446
CV1200068062012-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$11.50B-1446
CV1200071602012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1446
CV1200077392012-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$36.60B-1446
CV1200078542012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1446
CV1200087242012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$179.20B-1446
CV1200090762012-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$167.25B-1446
CV1200098982012-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.90B-1446
CV1200100062012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1446
Show the other 46 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200111822012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1446
DMOR212004332012-04-09Dec 22, 2011 → Mar 29, 2012IndividualName withheldSOFTWARE MAINTENANCE$80.89B-1446
DMOR212004442012-04-16Apr 4 → 6IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004472012-04-20Apr 2 → 6IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004482012-04-16Apr 5 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004492012-04-16Apr 5 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004532012-04-18Apr 4 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004552012-04-17Apr 4 → 8IndividualName withheldFEES AND OTHER CHARGES$50.00B-1446
DMOR212004702012-04-20Mar 29 → Apr 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004722012-04-26Mar 29 → Apr 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004762012-04-24Apr 4 → 6IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004782012-04-23Feb 20 → Apr 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$425.00B-1446
DMOR212004862012-04-26Apr 16, 2012DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$88.00B-1446
DMOR212004902012-05-01Apr 15 → 20IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004942012-05-01Apr 20 → 22IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212004972012-05-01Apr 1 → 13IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212005002012-05-03Apr 4, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$99.00B-1446
DMOR212005172012-05-24Apr 1 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212005222012-05-07Mar 29 → Apr 16MORAN,JERRYFEES AND OTHER CHARGES$50.00B-1446
DMOR212005242012-05-24Apr 4 → 7IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212005502012-05-11May 2 → 3IndividualName withheldFEES AND OTHER CHARGES$79.90B-1446
DMOR212005652012-05-22May 3 → 6IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212005702012-05-22May 14, 2012IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212005812012-05-25Mar 27 → Apr 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$400.00B-1446
DMOR212005842012-05-25Apr 23 → May 14DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$77.00B-1446
DMOR212005962012-06-11May 15 → 17IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212006302012-06-15Jun 6 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$135.00B-1446
DMOR212006612012-06-28Jun 15, 2012DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.00B-1446
DMOR212006642012-06-29Apr 28 → May 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1446
DMOR212006832012-07-26Jun 20 → Jul 6IndividualName withheldFEES AND OTHER CHARGES$59.90B-1446
DMOR212007042012-07-30May 25 → Jul 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$375.00B-1446
DMOR212007052012-07-26Jun 18 → Jul 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$82.00B-1446
DMOR212007452012-08-09Jul 26 → 30MORAN,JERRYFEES AND OTHER CHARGES$50.00B-1446
DMOR212007562012-08-20Jul 26 → 28IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212007572012-08-17Jun 29 → Jul 4MORAN,JERRYFEES AND OTHER CHARGES$100.00B-1446
DMOR212007752012-08-21Aug 16, 2012JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1446
DMOR212007802012-08-28Aug 8 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212007902012-08-24Aug 16 → 18IndividualName withheldFEES AND OTHER CHARGES$25.00B-1446
DMOR212007962012-08-24Jul 16 → Aug 14DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$125.75B-1446
DMOR212007992012-08-24Aug 11 → 19IndividualName withheldFEES AND OTHER CHARGES$25.00B-1447
DMOR212008072012-08-31Aug 10 → 24IndividualName withheldFEES AND OTHER CHARGES$29.95B-1447
DMOR212008092012-09-07Apr 16 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$250.00B-1447
DMOR212008152012-09-06Aug 12 → 25IndividualName withheldFEES AND OTHER CHARGES$85.00B-1447
DMOR212008432012-09-19Aug 2, 2012JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$75.00B-1447
DMOR212008802012-09-26Sep 13 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-1447
DMOR212008812012-09-28Sep 13 → 19MORAN,JERRYFEES AND OTHER CHARGES$50.00B-1447
Other contractual services total, all 56 rows$4,302.09

Acquisition of assets, line by line10 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR212004582012-04-16Apr 5, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1447
DMOR212005182012-05-04Apr 3, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$30.29B-1447
DMOR212005502012-05-11May 2 → 3IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$20.39B-1447
DMOR212006402012-06-20Jun 1, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1447
DMOR212006832012-07-26Jun 20 → Jul 6IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$5.00B-1447
DMOR212007002012-07-23Jul 11, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$180.00B-1447
DMOR212007982012-08-23Aug 16, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$16.28B-1447
DMOR212008072012-08-31Aug 10 → 24IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$361.38B-1447
DMOR212008312012-09-18Sep 10, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-1447
DMOR212008792012-09-28Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$785.18B-1447
Acquisition of assets total, all 10 rows$1,998.52
Source: Report of the Secretary of the Senate, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-1429. Open on govinfo ↗
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