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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 2025Oct 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,333,916.33$1,305,689.68 from FY2014 funds; $28,226.65 of adjustments to FY2013.
FY2014 allowance used43.3%$1,305,689.68 of $3,015,019.00 available.
Staff on payroll43Entries in the FY2014 abstract, $1,228,008.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 92.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,231,833.92
2Travel and Transportation of PersonsItemized$59,122.59
3Rent, Communications and UtilitiesTotal only$20,766.06
4Supplies and MaterialsTotal only$19,125.39
5Other Contractual ServicesItemized$2,307.15
6Acquisition of AssetsItemized$761.22
Organization total$1,333,916.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
District Representative8$222,019.74
Legislative Correspondent4$100,249.90
Chief of Staff1$84,729.48
Scheduler2$78,833.24
Deputy Chief of Staff1$78,124.96
Legislative Assistant2$72,041.63
Communications Director1$60,416.65
Military Legislative Assistant1$55,416.61
Counsel1$50,125.00
Director of Operations1$49,791.61
Constituent Service Representative2$44,958.30
Deputy State Director1$44,416.63
State Director1$38,833.28
12 other titles17$248,051.34
Payroll abstract total43$1,228,008.37

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

Travel, line by line263 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR213006572013-10-28Sep 13 → 14IndividualName withheldSTAFF PER DIEM$177.64B-1232
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO HUTCHINSON AND RETURN$85.33B-1232
DMOR213006632013-10-22Sep 7 → 8IndividualName withheldSTAFF PER DIEM$4.46B-1232
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$143.79B-1232
DMOR213006652013-10-24Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$60.00B-1232
DMOR213006662013-10-24Sep 23, 2013IndividualName withheldSTAFF PER DIEM$5.58B-1232
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OSKALOOSA AND RETURN$90.00B-1232
DMOR213006672013-10-23Sep 18, 2013IndividualName withheldSTAFF PER DIEM$13.57B-1232
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SCOTT CITY AND RETURN$160.98B-1232
DMOR213006682013-10-23Sep 5 → 24IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 9/5 MISSION; 9/9, 24 KANSAS CITY; 9/13 TOPEKA; 9/17 KANSAS CITY MO; 9/18 LAWRENCE$174.50B-1232
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR213006712013-10-24Jun 3 → 26IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.50B-1232
DMOR213006722013-10-28Jun 2 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 6/2 MARION; 6/6 SYRACUSE; 6/14 TRIBUNE; 6/19, 20 PRATT; 6/27 HUTCHINSON$860.00B-1232
DMOR213006732013-10-24Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.00B-1232
DMOR213006742013-10-28Jul 2 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 7/2 HUTCHINSON; 7/3 GREENSBURG; 7/9 DIGHTON; 7/12 DODGE CITY; 7/15 HUGOTON; 7/27 WILSON$985.50B-1232
DMOR213006752013-10-23Aug 6 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.50B-1233
DMOR213006762013-10-28Aug 13 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 8/13 EL DORADO; 8/19 HUTCHINSON; 8/22 GARDEN CITY, PHILLIPSBURG; 8/23, 26 LIBERAL; 8/29 PRATT; 8/30 WELLINGTON$993.00B-1233
DMOR213006772013-10-23Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.50B-1233
DMOR213006782013-10-28Sep 3 → 17IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 9/3 MCPHERSON; 9/4, 7, 15, 16 HUTCHINSON; 9/9 HUTCHINSON, GARDEN CITY; 9/17 ULYSSES$850.50B-1233
DMOR213006802013-10-28Sep 19 → 24MORAN,JERRYSENATOR'S PER DIEM$150.63B-1233
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, PLAINVILLE, MANHATTAN, OVERLAND PARK, MANHATTAN, ALMA, MC FARLAND, OSKALOOSA, KANSAS CITY MO AND RETURN$488.00B-1233
DMOR213006842013-11-08Aug 1 → Sep 9MORAN,JERRYSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, MANHATTAN, SALINA, MANHATTAN, ONAGA, MANHATTAN, MINNEAPOLIS, HAYS, COLBY, GOODLAND, HAYS, VICTORIA, MANHATTAN, KANSAS CITY, BONNER SPRINGS, WICHITA, EL DORADO, INDEPENDENCE, MANHATTAN, SAINT [NAME], HAYS, MANHATTAN, KANSAS CITY, SHAWNEE, SAINT MARYS, HAYS, MANHATTAN, HUTCHINSON, SUBLETTE, LIBERAL, MANHATTAN, SHAWNEE, LENEXA, KANSAS CITY, LAWRENCE, MANHATTAN, PLAINVILLE, NATOMA, HAYS, HOISINGTON, CHAPMAN, DURHAM, MCPHERSON, WICHITA, MANHATTAN, MILTONVALE, BELLEVILLE, HOME, MANHATTAN, TOPEKA, KANSAS CITY MO, KANSAS CITY, SALINA, HUTCHINSON, SOUTH HUTCHINSON, MANHATTAN, SHAWNEE, KANSAS CITY, KANSAS CITY MO AND RETURN$330.34B-1233
DMOR213006852013-10-28Sep 5 → 9IndividualName withheldSTAFF PER DIEM$26.39B-1233
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA, MOUNT HOPE, WICHITA, MOUNT HOPE, HUTCHINSON, MOUNT HOPE, HUTCHINSON AND RETURN$211.50B-1233
DMOR213006872013-10-24Sep 24, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO MINNEAPOLIS AND RETURN$85.00B-1233
DMOR213006882013-10-28Sep 3 → 17IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 9/3 STOCKTON; 9/14 HUTCHINSON; 9/17 RUSSELL$193.95B-1233
DMOR213006892013-10-28Sep 23, 2013IndividualName withheldSTAFF PER DIEM$11.50B-1233
〃〃〃〃STAFF TRANSPORTATION HAYS TO DODGE CITY AND RETURN$104.85B-1233
DMOR213006902013-10-18Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1233
DMOR213006922013-10-24Sep 24, 2013IndividualName withheldSTAFF PER DIEM$15.42B-1233
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$43.00B-1233
DMOR213006932013-10-24Sep 6 → 12IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1233
DMOR213006942013-10-24Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$38.00B-1233
DMOR213006952013-10-23Sep 9 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOW: 9/9 KANSAS CITY MO TO WASHINGTON DC; 9/12 WASHINGTON DC TO KANSAS CITY MO$398.80B-1233
DMOR213006962013-10-23Sep 6 → 27IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 9/6, 27 GIRARD; 9/9, 16, 27 FORT SCOTT; 9/12 FRONTENAC$136.00B-1233
DMOR213006972013-10-23Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 9/9 JUNCTION CITY, MANHATTAN; 9/11 FORT RILEY; 9/17 HOLTON; 9/25 COUNCIL GROVE; 9/12, 13, 18, 27 INTERDEPARTMENTAL TRANSPORTATION$222.60B-1233
DMOR213006982013-10-24Sep 18 → 19IndividualName withheldSTAFF PER DIEM$6.35B-1233
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MARYSVILLE, HOME, SENECA AND RETURN$76.05B-1233
DMOR213006992013-10-23Sep 17 → 27IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 9/17 GARNETT; 9/18 EUREKA; EMPORIA; 9/19 EL DORADO; 9/23 HUMBOLDT; 9/24 STRONG CITY; 9/26 OTTAWA; 9/27 WINFIELD$539.50B-1233
DMOR213007002013-10-23Aug 29 → Sep 9IndividualName withheldSTAFF PER DIEM$11.51B-1234
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$507.10B-1234
DMOR214000062013-11-01Sep 29 → 30IndividualName withheldSTAFF PER DIEM$14.27B-1234
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LAWRENCE, OVERLAND PARK AND RETURN$113.60B-1234
DMOR214000222013-11-13May 23 → Jun 3MORAN,JERRYSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, COLBY, GOODLAND, COLBY, GRINNELL, WAKEENEY, MANHATTAN, OVERLAND PARK, MANHATTAN, MARYSVILLE, MANHATTAN, SHAWNEE, KANSAS CITY, GALENA, ARCADIA, GIRARD, FREDONIA, MAPLE HILL, MANHATTAN, SHAWNEE, LENEXA AND RETURN$200.00B-1234
DMOR214000232013-11-12Sep 19 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOW: 9/19, 27 WASHINGTON DC TO KANSAS CITY MO; 9/24, 29 KANSAS CITY MO TO WASHINGTON DC$1,517.60B-1234
DMOR214000412013-11-19Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION IOLA TO EL DORADO AND RETURN$81.50B-1234
DMOR214002672014-03-28Aug 29 → Sep 9IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$111.00B-1234
DMOR214000092013-11-05Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SOLOMON AND RETURN$51.00B-1236
DMOR214000102013-11-05Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$66.00B-1236
DMOR214000112013-11-06Oct 21 → 30IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 10/21 GREAT BEND; 10/22 PLAINVILLE; 10/23 NORTON; 10/28 PHILLIPSBURG$242.50B-1236
DMOR214000122013-11-05Oct 21, 2013IndividualName withheldSTAFF PER DIEM$5.51B-1236
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FRONTENAC, INDEPENDENCE, WINFIELD AND RETURN$58.85B-1236
DMOR214000172013-11-08Oct 29 → 30IndividualName withheldSTAFF PER DIEM$117.47B-1236
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO ATCHISON, KANSAS CITY, OVERLAND PARK, KANSAS CITY MO, OLATHE AND RETURN$172.00B-1236
DMOR214000182013-11-08Oct 24, 2013IndividualName withheldSTAFF PER DIEM$9.18B-1236
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO BELLEVILLE, CONCORDIA, CLAY CENTER AND RETURN$126.00B-1236
DMOR214000192013-11-06Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WAMEGO, FRANKFORT AND RETURN$55.00B-1236
DMOR214000202013-11-08Oct 17 → 24MORAN,JERRYSENATOR'S PER DIEM$287.53B-1236
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, EDGERTON, MANHATTAN, IOLA, MANHATTAN, HAYS, LA CROSSE, HAYS, GREAT BEND, MANHATTAN, HOLTON, ATCHISON, HORTON, MANHATTAN, COUNCIL GROVE, STRONG CITY, EMPORIA, SHAWNEE, KANSAS CITY MO AND RETURN$873.40B-1236
DMOR214000212013-11-08Oct 23 → 27IndividualName withheldSTAFF INCIDENTALS$5.35B-1236
〃〃〃〃STAFF PER DIEM$301.41B-1236
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HAVEN, MANHATTAN, WICHITA, HAVEN, WICHITA, CHICAGO IL AND RETURN$437.05B-1236
DMOR214000242013-11-14Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1236
DMOR214000252013-11-12Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1236
DMOR214000262013-11-12Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA TO NEWTON AND RETURN$28.00B-1236
DMOR214000312013-11-08Oct 17 → 30IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 10/17 EDGERTON; 10/18 KANSAS CITY; 10/21 MANHATTAN; 10/22 ATCHISON, HORTON; 10/23 SHAWNEE; 10/24 BUCYRUS; 10/25 WICHITA; 10/28, 30 KANSAS CITY MO; 10/29 RIVERSIDE MO$533.00B-1236
DMOR214000332013-11-18Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1236
DMOR214000342013-11-18Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$39.50B-1236
DMOR214000422013-11-22Oct 21 → Nov 8IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/21 EL DORADO; 10/23 EL DORADO, STRONG CITY, EMPORIA; 10/25, 11/7 EMPORIA; 10/29 INDEPENDENCE; 11/1 OTTAWA; 11/4, 8 BURLINGTON$549.50B-1237
DMOR214000432013-11-18Nov 7 → 12MORAN,JERRYSENATOR'S PER DIEM$156.74B-1237
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, MANHATTAN, MARYSVILLE, OVERLAND PARK, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$459.50B-1237
DMOR214000442013-11-22Oct 31 → Nov 8IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 10/31, 11/5 TOPEKA; 11/8 MARYSVILLE$182.50B-1237
DMOR214000472013-11-25Nov 7 → 9IndividualName withheldSTAFF INCIDENTALS$4.50B-1237
〃〃〃〃STAFF PER DIEM$11.61B-1237
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN$42.00B-1237
DMOR214000482013-11-22Nov 6 → 8IndividualName withheldSTAFF PER DIEM$242.39B-1237
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HAYS, COLBY, HAYS, NATOMA AND RETURN$142.63B-1237
DMOR214000502013-11-22Oct 31 → Nov 13IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 10/31 LAWRENCE; 11/1 SHAWNEE MISSION; 11/5 MANHATTAN; 11/7 EDWARDSVILLE; 11/8 KANSAS CITY - 2 TRIPS; 11/11 KANSAS CITY MO; 11/11 PRAIRIE VILLAGE; 11/13 SHAWNEE; LOUISBURG$302.50B-1237
DMOR214000512013-11-22Nov 14 → 18MORAN,JERRYSENATOR'S PER DIEM$270.51B-1237
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, PHILLIPSBURG, STOCKTON, HAYS, MANHATTAN, OVERLAND PARK, SHAWNEE, KANSAS CITY MO AND RETURN$521.50B-1237
DMOR214000552013-11-22Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION HUTCHINSON TO ALTON AND RETURN$172.00B-1237
DMOR214000592013-11-22Nov 6 → 7IndividualName withheldSTAFF PER DIEM$9.55B-1237
〃〃〃〃STAFF TRANSPORTATION HUTCHINSON TO MANHATTAN AND RETURN$63.37B-1237
DMOR214000602013-12-02Nov 17 → 19IndividualName withheldSTAFF PER DIEM$22.60B-1237
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, LAWRENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN$716.87B-1237
DMOR214000642013-12-06Nov 20 → 21IndividualName withheldSTAFF PER DIEM$15.66B-1237
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO OSWEGO, PARSONS, SEDAN, INDEPENDENCE AND RETURN$96.57B-1237
DMOR214000652013-12-03Nov 18, 2013IndividualName withheldSTAFF PER DIEM$4.90B-1237
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA, NEODESHA, HOWARD AND RETURN$45.87B-1237
DMOR214000662013-12-04Oct 24 → Nov 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOW: 10/24, 11/12, 18 KANSAS CITY MO TO WASHINGTON DC; 10/31, 11/7, 14 WASHINGTON DC TO KANSAS CITY MO$1,088.40B-1237
DMOR214000672013-12-03Nov 13 → 19IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 11/13 GALENA; 11/19 GIRARD$44.00B-1237
DMOR214000682013-12-03Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1237
DMOR214000692013-12-06Nov 18 → 19IndividualName withheldSTAFF PER DIEM$106.66B-1237
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$179.00B-1237
DMOR214000732013-12-06Nov 22 → 26IndividualName withheldSTAFF PER DIEM$27.99B-1237
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MARION, WICHITA AND RETURN$632.93B-1237
DMOR214000742013-12-05Nov 25, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MARION AND RETURN$88.66B-1237
DMOR214000752013-12-11Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO DODGE CITY AND RETURN$232.17B-1237
DMOR214000762013-12-06Nov 19 → 20IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK, OLATHE, LAWRENCE AND RETURN$126.00B-1237
DMOR214000772013-12-06Nov 25 → 26IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO MARION, MANHATTAN, KANSAS CITY AND RETURN$155.20B-1237
DMOR214000792013-12-06Nov 25 → Dec 2IndividualName withheldSTAFF PER DIEM$117.80B-1238
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, TOPEKA, ANDOVER, EMPORIA AND RETURN$785.35B-1238
DMOR214000802013-12-06Nov 24 → Dec 3IndividualName withheldSTAFF PER DIEM$11.33B-1238
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MARION, KANSAS CITY MO, WICHITA AND RETURN$533.21B-1238
DMOR214000822013-12-11Dec 3, 2013IndividualName withheldSTAFF PER DIEM$8.88B-1238
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$43.50B-1238
DMOR214000832013-12-11Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$66.00B-1238
DMOR214000842013-12-11Nov 20, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$38.00B-1238
DMOR214000852013-12-11Nov 25, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$66.00B-1238
DMOR214000862013-12-11Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WASHINGTON AND RETURN$56.00B-1238
DMOR214000892013-12-11Nov 13 → Dec 5IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 11/13, 19, 12/3 OTTAWA; 11/15 OTTAWA, EMPORIA; 11/20 OTTAWA, INDEPENDENCE; 11/25 MARION; 11/26 EMPORIA; 11/27 EUREKA; 12/5 GARNETT$702.65B-1238
DMOR214000912013-12-13Nov 21 → Dec 8MORAN,JERRYSENATOR'S PER DIEM$572.55B-1238
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, MANHATTAN, JUNCTION CITY, MARION, WICHITA, HUTCHINSON, JETMORE, GARDEN CITY, MANHATTAN, CLAY CENTER, MANHATTAN, DWIGHT, MANHATTAN, KANSAS CITY MO, SHAWNEE, OVERLAND PARK, MISSION, KANSAS CITY MO, FRESNO CA, CLOVIS CA, FRESNO CA, KANSAS CITY MO, MANHATTAN, HAYS, MANHATTAN, VALLEY FALLS, HOLTON, MANHATTAN, KANSAS CITY MO AND RETURN$1,348.80B-1238
DMOR214000952013-12-13Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SALINA, ABILENE AND RETURN$75.66B-1238
DMOR214000962013-12-13Oct 21 → 23IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SALINA, CONCORDIA, MARYSVILLE, COUNCIL GROVE, LEAVENWORTH AND RETURN$157.59B-1238
DMOR214000972013-12-19Oct 19 → Dec 6IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 10/19 WICHITA; 11/6 FORT LEAVENWORTH; 11/7 ALMA; 11/15 JUNCTION CITY, FORT RILEY; 11/22 LAWRENCE, LECOMPTON; 12/3 WAMEGO; 12/6 VALLEY FALLS, HOLTON; 10/29, 11/4, 5 INTERDEPARTMENTAL TRANSPORTATION$487.35B-1238
DMOR214000982013-12-19Dec 4, 2013IndividualName withheldSTAFF PER DIEM$12.97B-1238
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HAYS AND RETURN$170.00B-1238
DMOR214001012013-12-17Dec 10, 2013MORAN,JERRYSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1238
DMOR214001022013-12-19Dec 1 → 10IndividualName withheldSTAFF INCIDENTALS$7.49B-1238
〃〃〃〃STAFF PER DIEM$262.72B-1238
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, KANSAS CITY, SHAWNEE, MANHATTAN, WICHITA AND RETURN$940.29B-1238
DMOR214001032013-12-19Dec 8, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$199.90B-1238
DMOR214001042013-12-19Dec 14 → 15IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.26B-1238
DMOR214001072014-01-06Dec 18, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.70B-1238
DMOR214001092014-01-07Nov 14 → 26IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 11/14 MISSION; 11/14 LOUISBURG; 11/15, 20, 21, 26 KANSAS CITY MO; 11/18 TOPEKA; 11/21 SPRING HILL; 11/21 INTERDEPARTMENTAL TRANSPORTATION; 11/26 KANSAS CITY$235.00B-1238
DMOR214001102014-01-07Dec 3 → 18IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.50B-1238
DMOR214001112014-01-10Dec 10 → 20IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 12/10, 12 TOPEKA; 12/19 SALINA; 12/20 WASHINGTON$251.00B-1238
DMOR214001122014-01-08Oct 18 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.00B-1238
DMOR214001132014-01-10Nov 1 → 22IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.00B-1239
DMOR214001142014-01-10Dec 2 → 19IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.50B-1239
DMOR214001152014-01-10Oct 18 → 21IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/18 GREAT BEND; 10/21 GARDEN CITY$335.50B-1239
DMOR214001162014-01-10Nov 4 → 26IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 11/4 DODGE CITY; 11/11 EMPORIA; 11/13 HARPER; 11/18 NICKERSON; 11/25 MARION; 11/26 TOPEKA, NEWTON$680.00B-1239
DMOR214001172014-01-10Dec 3 → 26IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 12/3 ANTHONY; 12/4 HUTCHINSON; 12/19-20 LIBERAL, MONTEZUMA, GARDEN CITY; 12/26 KINGMAN$450.00B-1239
DMOR214001182014-01-10Oct 23 → 25IndividualName withheldSTAFF INCIDENTALS$63.52B-1239
〃〃〃〃STAFF PER DIEM$483.57B-1239
〃〃〃〃STAFF TRANSPORTATION WICHITA TO CHICAGO IL, WASHINGTON DC AND RETURN$414.30B-1239
DMOR214001252014-01-10Dec 17, 2013IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO GIRARD AND RETURN$19.50B-1239
DMOR214001262014-01-10Dec 17 → 18IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.50B-1239
DMOR214001292014-01-13Dec 7, 2013 → Jan 3, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 12/10 JUNCTION CITY; 12/16 OVERLAND PARK, LAWRENCE; 1/2 ROSSVILLE; 12/18, 19, 20 TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.65B-1239
DMOR214001302014-01-13Dec 11 → 12IndividualName withheldSTAFF PER DIEM$12.02B-1239
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SCANDIA, WASHINGTON, SENECA AND RETURN$83.88B-1239
DMOR214001312014-01-13Nov 13 → 14IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MINNEAPOLIS, SALINA AND RETURN$77.61B-1239
DMOR214001332014-01-16Dec 27, 2013IndividualName withheldSTAFF PER DIEM$14.71B-1239
〃〃〃〃STAFF TRANSPORTATION HAVEN TO WATERVILLE, MANHATTAN AND RETURN$187.00B-1239
DMOR214001352014-01-16Dec 20, 2013 → Jan 2, 2014IndividualName withheldSTAFF PER DIEM$86.58B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$681.74B-1239
DMOR214001382014-01-14Dec 31, 2013IndividualName withheldSTAFF TRANSPORTATION HAYS TO WAKEENEY AND RETURN$35.00B-1239
DMOR214001402014-01-16Dec 20, 2013 → Jan 6, 2014MORAN,JERRYSENATOR'S PER DIEM$162.47B-1239
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, LAWRENCE, MANHATTAN, WATERVILLE, MANHATTAN, JUNCTION CITY, MANHATTAN, HAYS, HOXIE, HAYS, WAKEENEY, MANHATTAN, KANSAS CITY MO, PALM SPRINGS CA, PALM DESERT CA, PALM SPRINGS CA AND RETURN$583.50B-1239
DMOR214001422014-01-16Dec 18, 2013 → Jan 5, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC AND RETURN$518.26B-1239
DMOR214001432014-01-16Dec 9, 2013 → Jan 8, 2014IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 12/9, 1/8 EMPORIA; 12/12, 20 OTTAWA; 12/13 COLONY; 12/18 ELMDALE; 1/3 BURLINGTON; 1/6 EUREKA; 1/7 AUGUSTA$588.00B-1239
DMOR214001492014-01-23Dec 20, 2013 → Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 12/20 KANSAS CITY, SHAWNEE MISSION; 12/27 WICHITA; 1/3 PITTSBURG; 1/7 KANSAS CITY - 2 TRIPS; 1/8 SHAWNEE; 1/9 KANSAS CITY; 1/9 OVERLAND PARK; 1/10 PAOLA; 1/10 LAWRENCE$471.50B-1239
DMOR214001512014-01-23Jan 8 → 13MORAN,JERRYSENATOR'S PER DIEM$259.18B-1239
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, FORT RILEY, SALINA, HAYS, OSBORNE, BELOIT, MANHATTAN, KANSAS CITY MO AND RETURN$368.00B-1239
DMOR214001522014-01-28Jan 9, 2014IndividualName withheldSTAFF PER DIEM$25.00B-1239
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$69.19B-1239
DMOR214001532014-01-28Nov 21, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$259.90B-1239
DMOR214001562014-01-30Jan 20 → 21IndividualName withheldSTAFF PER DIEM$142.79B-1240
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SHAWNEE AND RETURN$114.43B-1240
DMOR214001572014-01-30Jan 9 → 25IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 1/9 FORT RILEY; 1/9, 15 TOPEKA; 1/16 OLATHE; 1/24-25 WICHITA$445.00B-1240
DMOR214001602014-01-29Jan 16, 2014IndividualName withheldSTAFF PER DIEM$35.00B-1240
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$65.00B-1240
DMOR214001622014-01-30Jan 18, 2014IndividualName withheldSTAFF PER DIEM$18.00B-1240
〃〃〃〃STAFF TRANSPORTATION IOLA TO ELMDALE AND RETURN$111.35B-1240
DMOR214001632014-01-29Jan 25, 2014IndividualName withheldSTAFF PER DIEM$30.00B-1240
〃〃〃〃STAFF TRANSPORTATION IOLA TO OTTAWA AND RETURN$52.25B-1240
DMOR214001642014-01-30Jan 24, 2014IndividualName withheldSTAFF PER DIEM$40.00B-1240
〃〃〃〃STAFF TRANSPORTATION IOLA TO EMPORIA AND RETURN$82.15B-1240
DMOR214001652014-01-31Jan 9 → 11IndividualName withheldSTAFF INCIDENTALS$1.90B-1240
〃〃〃〃STAFF PER DIEM$380.99B-1240
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$74.81B-1240
DMOR214001662014-02-04Jan 23 → 26IndividualName withheldSTAFF PER DIEM$90.00B-1240
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$237.28B-1240
DMOR214001672014-02-03Jan 20 → 25IndividualName withheldSTAFF PER DIEM$716.80B-1240
〃〃〃〃STAFF TRANSPORTATION CROFTON MD TO ARLINGTON VA, KANSAS CITY MO, MANHATTAN, HAYS, WICHITA, OLATHE, KANSAS CITY MO, ARLINGTON VA AND RETURN$651.68B-1240
DMOR214001702014-01-31Jan 27, 2014IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HILLSBORO AND RETURN$49.50B-1240
DMOR214001732014-02-05Jan 28, 2014IndividualName withheldSTAFF PER DIEM$30.00B-1240
〃〃〃〃STAFF TRANSPORTATION IOLA TO INDEPENDENCE AND RETURN$61.85B-1240
DMOR214001742014-02-05Nov 8 → 9IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP TOPEKA TO DODGE CITY AND RETURN$144.83B-1240
DMOR214001772014-02-06Jan 13 → 23IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 1/13 MANHATTAN; 1/14 OVERLAND PARK; 1/15 LAWRENCE; 1/16, 17 MISSION; 1/17, 22 KANSAS CITY; 1/20 SPRING HILL; 1/21 OVERLAND PARK, KANSAS CITY MO; 1/23 LEAWOOD$310.00B-1240
DMOR214001792014-02-06Jan 24 → 25IndividualName withheldSTAFF PER DIEM$9.04B-1240
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$130.00B-1240
DMOR214001802014-02-06Jan 8 → 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 1/8 TOPEKA; 1/9, 30 SALINA; 1/14 CLAY CENTER; 1/16 ABILENE$271.00B-1240
DMOR214001832014-02-06Jan 7 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1240
DMOR214001842014-02-07Jan 5 → 31IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 1/5 FRONTENAC; 1/17 GIRARD; 1/18, 22 COLUMBUS; 1/23 ARMA; 1/29 FRANKLIN; 1/31 FORT SCOTT$165.00B-1240
DMOR214001852014-02-07Jan 24 → 25IndividualName withheldSTAFF PER DIEM$171.11B-1240
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO TOPEKA AND RETURN$197.10B-1240
DMOR214001862014-02-05Dec 20, 2013 → Jan 26, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$425.90B-1240
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/20, 1/8 SEN MORAN WASHINGTON DC TO KANSAS CITY MO; 1/23-26 [NAME] WASHINGTON DC TO WICHITA AND RETURN$330.00B-1240
DMOR214001882014-02-07Feb 4, 2014MORAN,JERRYSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1240
DMOR214001902014-02-07Jan 27 → 28IndividualName withheldSTAFF PER DIEM$131.14B-1241
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO TOPEKA, OTTAWA, FORT SCOTT, CHANUTE AND RETURN$122.38B-1241
DMOR214001912014-02-07Jan 16 → 27MORAN,JERRYSENATOR'S PER DIEM$159.97B-1241
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, PLAINVILLE, HAYS, MANHATTAN, WICHITA, MANHATTAN, SPRING HILL, OTTAWA, OVERLAND PARK, LEAWOOD, SHAWNEE, KANSAS CITY MO, MANHATTAN, WICHITA, CHENEY, WICHITA, HAYS, MANHATTAN, KANSAS CITY MO AND RETURN$1,126.00B-1241
DMOR214001922014-02-10Jan 7 → 9IndividualName withheldSTAFF PER DIEM$13.34B-1241
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$83.40B-1241
DMOR214001942014-02-20Feb 3, 2014IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-1241
DMOR214001952014-02-20Jan 27, 2014IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WICHITA TO HILLSBORO AND RETURN$25.00B-1241
DMOR214001962014-02-24Jan 16 → Feb 8IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 1/16 EUREKA; 1/17 INDEPENDENCE; 1/23 EL DORADO; 1/30 BURLINGTON; 1/31 FORT SCOTT; 2/4, 7 OTTAWA; 2/8 EMPORIA$458.60B-1241
DMOR214001982014-02-24Feb 6 → 7IndividualName withheldSTAFF PER DIEM$95.24B-1241
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$82.50B-1241
DMOR214001992014-02-24Feb 3 → 8IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 2/3 LEAVENWORTH; 2/8 OLATHE$257.50B-1241
DMOR214002002014-02-20Dec 4 → 16IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 12/4 VICTORIA; 12/16 PHILLIPSBURG$76.50B-1241
DMOR214002012014-02-24Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 1/10 OSBORNE, BELOIT; 1/15 NORTON$202.50B-1241
DMOR214002022014-02-24Nov 6 → 25IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 11/6 PLAINVILLE; 11/21 LA CROSSE; 11/25 DODGE CITY$155.50B-1241
DMOR214002072014-02-26Feb 10 → 11IndividualName withheldSTAFF PER DIEM$17.46B-1241
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OTTAWA AND RETURN$114.00B-1241
DMOR214002082014-02-26Feb 13, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK AND RETURN$132.50B-1241
DMOR214002092014-02-27Feb 12, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.19B-1241
DMOR214002102014-02-26Feb 19, 2014IndividualName withheldSTAFF PER DIEM$14.86B-1241
Showing 210 of 263 rows →
Travel total, all 263 rows$59,122.59

Other contractual services, line by line25 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002902013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1234
DMOR213006952013-10-23Sep 9 → 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-1234
DMOR214000232013-11-12Sep 19 → 29JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$125.00B-1234
DMOR214000522013-11-21Sep 16 → 25DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$50.25B-1234
DMOR214000572013-12-06May 14 → Sep 21IndividualName withheldFEES AND OTHER CHARGES$99.00B-1234
DMOR214001192014-01-16Sep 5 → Nov 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$750.00B-1234
CV1400013092013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$74.10B-1243
CV1400019652013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$65.00B-1243
CV1400027282014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1243
CV1400045332014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1243
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400047792014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-1243
DMOR214000532013-12-02Oct 1 → 14DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$49.50B-1243
DMOR214000542013-11-21Oct 17 → Nov 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.00B-1243
DMOR214000662013-12-04Oct 24 → Nov 14JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$75.00B-1243
DMOR214001082014-01-06Nov 14 → Dec 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$99.75B-1243
DMOR214001422014-01-16Dec 18, 2013 → Jan 5, 2014IndividualName withheldFEES AND OTHER CHARGES$25.00B-1243
DMOR214001532014-01-28Nov 21, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$125.00B-1243
DMOR214001582014-01-29Dec 18, 2013 → Jan 13, 2014DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.00B-1243
DMOR214001862014-02-05Dec 20, 2013 → Jan 26, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$125.00B-1243
DMOR214002122014-02-26Jan 15 → Feb 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$99.75B-1243
DMOR214002192014-03-10Nov 15, 2013 → Mar 21, 2014IndividualName withheldFEES AND OTHER CHARGES$39.95B-1243
DMOR214002262014-03-10Feb 20 → 23IndividualName withheldFEES AND OTHER CHARGES$25.00B-1243
DMOR214002322014-03-07Jan 16 → Feb 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$75.00B-1243
DMOR214002662014-03-21Mar 7 → 12IndividualName withheldFEES AND OTHER CHARGES$25.00B-1243
DMOR214002682014-03-26Feb 18 → Mar 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.75B-1243
Other contractual services total, all 25 rows$2,307.15

Acquisition of assets, line by line8 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR214000572013-12-06May 14 → Sep 21IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$79.25B-1234
CV1400024442014-01-02Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$59.98B-1243
DMOR214000562013-11-21Oct 15 → 21IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$15.85B-1243
DMOR214000812013-12-05Nov 25, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$39.89B-1243
DMOR214001762014-02-04Jan 29, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$74.95B-1243
DMOR214002062014-02-28Feb 13, 2014IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$31.60B-1243
DMOR214002192014-03-10Nov 15, 2013 → Mar 21, 2014IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$63.40B-1243
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$396.30B-1243
Acquisition of assets total, all 8 rows$761.22
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1231. Open on govinfo ↗
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