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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 2015 – Sep 2015
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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,492,241.42$1,488,751.71 from FY2015 funds; $989.76 of adjustments to FY2014; $2,499.95 of adjustments to FY2013.
FY2015 allowance used94.2%$2,861,885.05 of $3,038,798.00 available.
Staff on payroll56Entries in the FY2015 abstract, $1,336,895.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 89.9%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,341,481.06
2Travel and Transportation of PersonsItemized$87,361.61
3Supplies and MaterialsTotal only$40,360.64
4Rent, Communications and UtilitiesTotal only$19,940.26
5Other Contractual ServicesItemized$2,740.25
6Acquisition of AssetsItemized$357.60
Organization total$1,492,241.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
District Representative8$168,032.06
Legislative Correspondent5$124,972.00
Chief of Staff1$84,729.48
Scheduler2$83,499.96
Deputy Chief of Staff1$82,999.92
Military Legislative Assistant1$62,333.26
Minority Subcommittee Staff Director1$62,208.26
Communications Director1$61,500.00
Counsel1$61,083.28
State Director1$56,000.00
Legislative Assistant2$55,558.27
Intern18$54,582.06
Press Secretary1$47,500.00
12 other titles13$331,897.21
Payroll abstract total56$1,336,895.76

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

Travel, line by line361 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR215002912015-09-18Oct 24 → Nov 12MORAN,JERRYSENATOR'S PER DIEM$333.89B-1490
〃〃〃〃SENATOR'S TRANSPORTATION$1,696.70B-1490
DMOR215002942015-04-02Dec 20, 2014 → Jan 2, 2015IndividualName withheldSTAFF TRANSPORTATION 12/20, 1/2 MANHATTAN TO TOPEKA AND RETURN$118.00B-1493
DMOR215003662015-04-06Dec 21 → 23IndividualName withheldSTAFF PER DIEM$46.93B-1493
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK, KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$621.41B-1493
DMOR215003682015-04-02Dec 31, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO FAIRVIEW AND RETURN$79.00B-1493
DMOR215003712015-04-02Mar 8, 2015IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-1493
DMOR215003722015-04-07Mar 17 → 19IndividualName withheldSTAFF PER DIEM$260.33B-1493
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MANHATTAN, TOPEKA, MANHATTAN AND RETURN$213.00B-1493
DMOR215003732015-04-02Mar 23, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1493
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$58.00B-1493
DMOR215003742015-04-07Mar 24 → 26IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 3/24 SALINA; 3/26 TOPEKA$125.00B-1493
DMOR215003752015-04-07Mar 25, 2015IndividualName withheldSTAFF PER DIEM$3.25B-1493
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$147.50B-1493
DMOR215003762015-04-07Mar 26, 2015IndividualName withheldSTAFF PER DIEM$14.07B-1493
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, MANHATTAN AND RETURN$135.00B-1493
DMOR215003772015-04-08Mar 5 → 24IndividualName withheldSTAFF TRANSPORTATION 3/5, 24 OLATHE TO ATCHISON AND RETURN$115.50B-1493
DMOR215003792015-04-07Mar 2 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.00B-1493
DMOR215003802015-04-08Mar 12 → 31IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 3/12 BENTON; 3/13, 17 EL DORADO; 3/16, 24 BURLINGTON; 3/18 HUMBOLDT; 3/19, 25 GARNETT; 3/30 YATES CENTER; 3/31 COLONY$448.85B-1494
DMOR215003832015-04-08Mar 26, 2015IndividualName withheldSTAFF PER DIEM$16.00B-1494
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$88.00B-1494
DMOR215003842015-04-09Feb 27 → Mar 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 2/27, 3/4 WASHINGTON DC TO KANSAS CITY MO; 3/2, 9, 16, 23 KANSAS CITY MO TO WASHINGTON DC; 3/13 WASHINGTON DC TO AUSTIN TX$2,824.70B-1494
DMOR215003852015-04-15Mar 5 → 28IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 3/5, 6 FORT SCOTT; 3/28 ARMA$74.00B-1494
DMOR215003862015-04-09Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-1494
DMOR215003872015-04-10Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.00B-1494
DMOR215003912015-04-10Apr 2, 2015IndividualName withheldSTAFF PER DIEM$7.93B-1494
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY AND RETURN$125.00B-1494
DMOR215003942015-04-09Apr 1, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$56.00B-1494
DMOR215003952015-04-09Mar 5, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CONCORDIA AND RETURN$90.00B-1494
DMOR215003972015-04-15Apr 1, 2015IndividualName withheldSTAFF PER DIEM$17.00B-1494
〃〃〃〃STAFF TRANSPORTATION IOLA TO EMPORIA AND RETURN$81.20B-1494
DMOR215004022015-04-16Apr 9, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1494
〃〃〃〃STAFF TRANSPORTATION IOLA TO OTTAWA AND RETURN$52.00B-1494
DMOR215004042015-04-17Apr 3 → 12IndividualName withheldSTAFF PER DIEM$3.79B-1494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, LEAWOOD, TOPEKA, LEAWOOD, JUNCTION CITY, LEAWOOD, OLATHE, LEAWOOD, KANSAS CITY AND RETURN$1,068.20B-1494
DMOR215004052015-04-17Apr 10, 2015IndividualName withheldSTAFF PER DIEM$9.42B-1494
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN, SALINA AND RETURN$142.00B-1494
DMOR215004062015-04-17Apr 6 → 10IndividualName withheldSTAFF PER DIEM$12.40B-1494
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA, WICHITA, JUNCTION CITY AND RETURN$230.58B-1494
DMOR215004072015-04-17Mar 27 → Apr 13MORAN,JERRYSENATOR'S PER DIEM$993.51B-1494
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO, SAN DIEGO CA, KANSAS CITY MO, LAWRENCE, TOPEKA, MANHATTAN, SHAWNEE, KANSAS CITY MO, MANHATTAN, YATES CENTER, MANHATTAN, SHAWNEE, KANSAS CITY, LAWRENCE, TOPEKA, MANHATTAN, SALINA, HAYS, COLBY, ATWOOD, SAINT FRANCIS, GOODLAND, TRIBUNE, LEOTI, SATANTA, DODGE CITY, GREENSBURG, PRATT, SOUTH HUTCHINSON, MANHATTAN, PLAINVILLE, MANHATTAN, WICHITA, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$1,405.50B-1494
DMOR215004082015-04-20Mar 30, 2015IndividualName withheldSTAFF PER DIEM$9.02B-1494
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SHAWNEE MISSION, DE SOTO AND RETURN$118.50B-1494
DMOR215004092015-04-20Apr 8 → 10IndividualName withheldSTAFF PER DIEM$210.74B-1494
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO COLBY, ATWOOD, SAINT FRANCIS, GOODLAND, TRIBUNE, LEOTI, SATANTA, DODGE CITY AND RETURN$342.37B-1494
DMOR215004102015-04-20Apr 1 → 3IndividualName withheldSTAFF PER DIEM$254.91B-1494
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO GOODLAND, GRAINFIELD, LEOTI, TRIBUNE, OAKLEY AND RETURN$331.71B-1494
DMOR215004132015-04-22Mar 27 → Apr 6IndividualName withheldSTAFF PER DIEM$187.75B-1494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MCPHERSON, LINDSBORG, SALINA, GREAT BEND, LARNED, HAYS, DODGE CITY, GARDEN CITY, LIBERAL, SALINA, KANSAS CITY MO AND RETURN$899.97B-1494
DMOR215004142015-04-22Apr 7 → 11IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 4/7 KANSAS CITY; 4/11 MANHATTAN, WICHITA, MANHATTAN$301.00B-1495
DMOR215004152015-05-07Apr 2 → 10IndividualName withheldSTAFF INCIDENTALS$44.69B-1495
〃〃〃〃STAFF PER DIEM$326.12B-1495
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, OVERLAND PARK, ANDOVER, WICHITA AND RETURN$333.61B-1495
DMOR215004162015-04-22Apr 10, 2015IndividualName withheldSTAFF PER DIEM$10.39B-1495
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY, GREENSBURG, PRATT, SOUTH HUTCHINSON AND RETURN$175.50B-1495
DMOR215004182015-04-21Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.52B-1495
DMOR215004192015-04-23Apr 14 → 15IndividualName withheldSTAFF PER DIEM$102.30B-1495
〃〃〃〃STAFF TRANSPORTATION IOLA TO NEWTON AND RETURN$126.60B-1495
DMOR215004202015-04-23Apr 15 → 16IndividualName withheldSTAFF PER DIEM$13.19B-1495
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY, HANSTON, DODGE CITY AND RETURN$208.00B-1495
DMOR215004222015-04-23Apr 16, 2015IndividualName withheldSTAFF PER DIEM$12.89B-1495
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO EASTON, LEAVENWORTH AND RETURN$109.00B-1495
DMOR215004242015-04-23Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.00B-1495
DMOR215004252015-04-23Nov 3 → 29IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.00B-1495
DMOR215004262015-04-23Dec 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.50B-1495
DMOR215004272015-04-23Jan 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.50B-1495
DMOR215004282015-04-23Feb 2 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$206.00B-1495
DMOR215004292015-04-23Mar 2 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.50B-1495
DMOR215004302015-04-23Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/1 ELLSWORTH, WILSON, HOLYROOD; 10/6-7 SHARON SPRINGS, COLBY, NORTON; 10/10 EL DORADO, WINFIELD, WELLINGTON; 10/13 CONWAY SPRINGS, HARPER, MEDICINE LODGE; 10/15 HUTCHINSON, LINDSBORG, MCPHERSON; 10/20 GODDARD, CHENEY, KINGMAN; 10/24 MCPHERSON, LINDSBORG, ROXBURY, CANTON, INMAN; 10/27 HUTCHINSON, MCPHERSON, SALINA; 10/29 EL DORADO, AUGUSTA; 10/31 HAYSVILLE, CLEARWATER$1,173.50B-1495
DMOR215004312015-04-23Nov 3 → 26IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 11/3 HUTCHINSON, NICKERSON; 11/5 GREAT BEND, STAFFORD; 11/10 ANTHONY, KIOWA; 11/11 HUTCHINSON, DERBY; 11/13 GODDARD, ANDALE; 11/18 GREENSBURG, KINGMAN; 11/20 HAYSVILLE, WELLINGTON; 11/24 LYONS, STERLING; 11/25 NEWTON, HALSTEAD, MOUNDRIDGE; 11/26 YODER$724.00B-1495
DMOR215004322015-04-23Dec 2 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 12/2 WINFIELD, ARKANSAS CITY; 12/10 MCPHERSON; 12/11 HESSTON; 12/16 BUHLER; 12/17 PRATT, GREENSBURG, MEADE, DODGE CITY; 12/19 LAWRENCE, OLATHE, TOPEKA; 12/22 ANTHONY, KINGMAN, CHENEY; 12/29 BURDETT, JETMORE, NESS CITY; 12/30 MOUNT HOPE$915.00B-1495
DMOR215004332015-04-23Jan 2 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 1/2 SCOTT CITY, DIGHTON; 1/7 INTERDEPARTMENTAL TRANSPORTATION; 1/8 HUTCHINSON; 1/9 MAIZE, COLWICH; 1/10 MCPHERSON; 1/12, 15, 30 TOPEKA; 1/17 HOISINGTON; 1/22 LYONS$1,141.00B-1495
DMOR215004342015-04-23Feb 2 → 21IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 2/2 NEWTON, TOPEKA; 2/3, 10 TOPEKA; 2/4 ARKANSAS CITY, MULVANE; 2/5 ELLSWORTH; 2/6 CONWAY SPRINGS, ANTHONY, LYONS; 2/16 SAINT JOHN; 2/17-18 HUGOTON, ROLLA, ELKHART, JOHNSON, SYRACUSE; 2/21 GREAT BEND$1,261.50B-1495
DMOR215004352015-04-23Mar 9 → 25IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/9 WINFIELD; 3/21 WELLINGTON; 3/25 SALINA$181.00B-1495
DMOR215004362015-04-28Feb 22 → 24IndividualName withheldSTAFF PER DIEM$241.24B-1496
〃〃〃〃STAFF TRANSPORTATION WICHITA TO CHICAGO IL, WASHINGTON DC AND RETURN$476.49B-1496
DMOR215004402015-04-28Apr 21, 2015IndividualName withheldSTAFF PER DIEM$11.06B-1496
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LIBERAL AND RETURN$220.00B-1496
DMOR215004442015-05-06Apr 23, 2015IndividualName withheldSTAFF PER DIEM$19.25B-1496
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, MANHATTAN AND RETURN$135.00B-1496
DMOR215004452015-05-07Apr 24 → 25IndividualName withheldSTAFF PER DIEM$95.57B-1496
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREENSBURG AND RETURN$120.00B-1496
DMOR215004462015-05-07Apr 27, 2015IndividualName withheldSTAFF PER DIEM$5.45B-1496
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LEAVENWORTH AND RETURN$219.00B-1496
DMOR215004472015-05-08Apr 29, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.64B-1496
DMOR215004492015-05-08Mar 19 → Apr 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,454.30B-1496
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/19. 27, 4/23 SEN MORAN WASHINGTON DC TO KANSAS CITY MO; 4/1 SAN DIEGO CA TO KANSAS CITY MO; 4/13 KANSAS CITY MO TO WASHINGTON DC; 4/2-10 [NAME] WASHINGTON DC TO WICHITA AND RETURN$295.20B-1496
DMOR215004502015-05-11Apr 20 → 27IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 4/20 RUSSELL; 4/27 LEAVENWORTH$253.00B-1496
DMOR215004512015-05-19Apr 23 → 24IndividualName withheldSTAFF PER DIEM$20.00B-1496
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SEDGWICK, WICHITA AND RETURN$142.50B-1496
DMOR215004522015-05-20Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION LENEXA TO LEAVENWORTH, KANSAS CITY MO TO OLATHE$43.00B-1496
DMOR215004532015-05-19Apr 25, 2015IndividualName withheldSTAFF TRANSPORTATION LENEXA TO MARYSVILLE AND RETURN$102.50B-1496
DMOR215004542015-05-19Apr 20 → 23IndividualName withheldSTAFF PER DIEM$19.48B-1496
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$211.34B-1496
DMOR215004552015-05-11Apr 23 → 27MORAN,JERRYSENATOR'S PER DIEM$402.09B-1496
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, SHAWNEE, TOPEKA, MANHATTAN, TOPEKA, MARYSVILLE, MANHATTAN, LEAVENWORTH, KANSAS CITY MO AND RETURN$310.00B-1496
DMOR215004562015-05-11Apr 22, 2015IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO COLUMBUS AND RETURN$24.00B-1496
DMOR215004572015-05-11Apr 7 → 29IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1496
DMOR215004612015-05-12Apr 3 → 29IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 4/3, 29 OTTAWA; 4/3, 4 YATES CENTER; 4/8 EMPORIA; 4/21 EUREKA; 4/23 EMPORIA, EL DORADO; 4/28 COUNCIL GROVE$474.10B-1496
DMOR215004662015-05-12Apr 30 → May 4MORAN,JERRYSENATOR'S PER DIEM$318.53B-1496
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SALINA, HAYS, LA CROSSE, STERLING, HALSTEAD, WICHITA, MANHATTAN, SHAWNEE, KANSAS CITY, KANSAS CITY MO AND RETURN$407.00B-1496
DMOR215004682015-05-12May 2, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO NEODESHA AND RETURN$171.00B-1496
DMOR215004692015-05-13Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$100.70B-1496
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO BELOIT, CONCORDIA AND RETURN$103.00B-1496
DMOR215004702015-05-14May 1, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO STERLING, HALSTEAD AND RETURN$83.00B-1496
DMOR215004722015-05-13May 4, 2015IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$40.00B-1496
DMOR215004742015-05-14May 6, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1496
DMOR215004782015-05-18May 6, 2015IndividualName withheldSTAFF PER DIEM$18.38B-1497
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN$140.00B-1497
DMOR215004792015-05-18Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.00B-1497
DMOR215004812015-05-19May 1 → 4IndividualName withheldSTAFF PER DIEM$441.10B-1497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, NEODESHA, KANSAS CITY MO AND RETURN$741.12B-1497
DMOR215004832015-05-19May 7 → 10IndividualName withheldSTAFF PER DIEM$108.70B-1497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, DE SOTO, LEAWOOD, KANSAS CITY MO AND RETURN$514.07B-1497
DMOR215004852015-05-19May 7 → 11MORAN,JERRYSENATOR'S PER DIEM$379.07B-1497
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, DE SOTO, MANHATTAN, WICHITA, ANDOVER, AUGUSTA, MANHATTAN, KANSAS CITY MO AND RETURN$335.50B-1497
DMOR215004872015-05-20May 2, 2015IndividualName withheldSTAFF PER DIEM$8.04B-1497
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO NEODESHA AND RETURN$64.00B-1497
DMOR215004882015-05-20Apr 21 → May 12IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.00B-1497
DMOR215004932015-05-21May 7, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO LAWRENCE AND RETURN$84.40B-1497
DMOR215004942015-05-21May 14, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$58.60B-1497
DMOR215004952015-05-21Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$58.60B-1497
DMOR215004982015-05-21May 14, 2015IndividualName withheldSTAFF PER DIEM$16.47B-1497
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE AND RETURN$47.72B-1497
DMOR215004992015-05-27May 14 → 15IndividualName withheldSTAFF PER DIEM$5.10B-1497
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$166.00B-1497
DMOR215005012015-05-21May 14, 2015IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$37.75B-1497
DMOR215005022015-05-21May 4 → 10IndividualName withheldSTAFF PER DIEM$67.54B-1497
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO TO LENEXA$507.81B-1497
DMOR215005052015-05-21May 14, 2015IndividualName withheldSTAFF PER DIEM$8.73B-1497
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$90.00B-1497
DMOR215005062015-05-28May 14 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$956.56B-1497
DMOR215005072015-05-26May 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.00B-1497
DMOR215005082015-05-28May 14 → 18IndividualName withheldSTAFF PER DIEM$43.44B-1497
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HESSTON, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN$657.13B-1497
DMOR215005112015-05-28May 19, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.45B-1497
DMOR215005122015-05-28May 3 → 21IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1497
DMOR215005132015-05-28May 1 → 21IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 5/1, 21 FORT SCOTT; 5/6 FRONTENAC$55.50B-1497
DMOR215005162015-06-02Apr 27 → May 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 4/27, 5/4, 11 KANSAS CITY MO TO WASHINGTON DC; 4/30, 5/7 WASHINGTON DC TO KANSAS CITY MO$1,096.40B-1497
DMOR215005172015-06-01May 22 → 25IndividualName withheldSTAFF INCIDENTALS$20.86B-1498
〃〃〃〃STAFF PER DIEM$155.99B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE MISSION, REYNOLDSBURG OH AND RETURN$763.10B-1498
DMOR215005192015-06-03May 21 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$652.34B-1498
DMOR215005212015-06-03May 4 → 27IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 5/4 YATES CENTER; 5/5 OTTAWA; 5/7 EL DORADO; 5/12 EMPORIA; 5/15 BURLINGTON; 5/18 ELSMORE; 5/19 PLEASANTON; 5/26 PAOLA, OTTAWA; 5/27 COUNCIL GROVE$546.50B-1498
DMOR215005232015-06-09May 28, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.42B-1498
DMOR215005262015-06-05May 23 → 31MORAN,JERRYSENATOR'S PER DIEM$172.69B-1498
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, SHAWNEE, SPRING HILL, MANHATTAN, TOPEKA, MANHATTAN, TOPEKA, MANHATTAN, HAYS, MANHATTAN, WICHITA, MANHATTAN, OVERLAND PARK, KANSAS CITY MO AND RETURN$644.00B-1498
DMOR215005282015-06-05May 25 → 28IndividualName withheldSTAFF PER DIEM$4.47B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, MANHATTAN, LEAWOOD, KANSAS CITY MO AND RETURN$373.63B-1498
DMOR215005292015-06-05May 27, 2015IndividualName withheldSTAFF PER DIEM$5.63B-1498
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MARION AND RETURN$60.00B-1498
DMOR215005302015-06-05May 28, 2015IndividualName withheldSTAFF PER DIEM$21.84B-1498
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, TOPEKA AND RETURN$165.00B-1498
DMOR215005322015-06-11May 27 → 30IndividualName withheldSTAFF PER DIEM$306.33B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, OLATHE, OVERLAND PARK, LENEXA, OLATHE, OVERLAND PARK, KANSAS CITY MO AND RETURN$464.46B-1498
DMOR215005372015-06-10May 26 → 28IndividualName withheldSTAFF INCIDENTALS$49.03B-1498
〃〃〃〃STAFF PER DIEM$290.78B-1498
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, BALTIMORE MD AND RETURN$297.92B-1498
DMOR215005442015-06-10May 20 → 22IndividualName withheldSTAFF PER DIEM$117.01B-1498
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO COLBY, WICHITA AND RETURN$215.61B-1498
DMOR215005462015-06-10May 29, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$131.00B-1498
DMOR215005492015-06-16Jun 4 → 9MORAN,JERRYSENATOR'S PER DIEM$585.13B-1498
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SALINA, WICHITA, SYLVIA, STAFFORD, ELLINWOOD, HAYS, HOISINGTON, HAYS, MANHATTAN, SHAWNEE, OTTAWA, OSAWATOMIE, PAOLA, KANSAS CITY MO, SHAWNEE, KANSAS CITY MO AND RETURN$543.00B-1498
DMOR215005502015-06-16Jun 8, 2015IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1498
DMOR215005562015-06-19May 28 → Jun 12IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 5/28 EL DORADO; 5/29, 6/3, 5 OTTAWA; 6/2 HARTFORD; 6/8 OTTAWA, OSAWATOMIE, PAOLA; 6/11 EUREKA; 6/12 READING$501.80B-1498
DMOR215005582015-06-19Jun 11 → 12MORAN,JERRYSENATOR'S PER DIEM$14.56B-1498
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, READING, KANSAS CITY MO AND RETURN$172.50B-1498
DMOR215005592015-06-19Jun 9, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1498
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ARKANSAS CITY AND RETURN$70.00B-1498
DMOR215005602015-06-19Jun 10, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1498
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN$125.00B-1498
DMOR215005612015-06-19Jun 11 → 12IndividualName withheldSTAFF PER DIEM$50.51B-1499
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY, TOPEKA AND RETURN$171.25B-1499
DMOR215005622015-06-22May 27, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO GREENSBURG AND RETURN$119.00B-1499
DMOR215005642015-07-07Jun 17, 2015IndividualName withheldSTAFF PER DIEM$34.25B-1499
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$118.00B-1499
DMOR215005652015-06-26Jun 10 → 12IndividualName withheldSTAFF PER DIEM$109.65B-1499
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO GARDEN CITY, SCOTT CITY AND RETURN$240.80B-1499
DMOR215005662015-06-26Jun 17, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO GREENSBURG AND RETURN$119.00B-1499
DMOR215005702015-07-06Jun 19, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$67.00B-1499
DMOR215005732015-07-13Jun 18 → 22MORAN,JERRYSENATOR'S PER DIEM$263.42B-1499
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, INDEPENDENCE, COFFEYVILLE, CHANUTE, IOLA, MANHATTAN, KANSAS CITY MO, CHICAGO IL AND RETURN$368.50B-1499
DMOR215005762015-07-06Jun 10 → 22IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1499
DMOR215005772015-07-07Jun 12 → 16IndividualName withheldSTAFF PER DIEM$38.19B-1499
〃〃〃〃STAFF TRANSPORTATION LENEXA TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$204.55B-1499
DMOR215005832015-07-08Jun 20, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1499
〃〃〃〃STAFF TRANSPORTATION IOLA TO GAS AND RETURN$3.00B-1499
DMOR215005842015-07-22Jun 20 → 28IndividualName withheldSTAFF INCIDENTALS$127.78B-1499
〃〃〃〃STAFF PER DIEM$570.55B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MOUNT HOPE, WICHITA, MOUNT HOPE, WICHITA, MOUNT HOPE, MANHATTAN, TOPEKA, MANHATTAN, RANDOLPH AND RETURN$738.29B-1499
DMOR215005852015-07-08Jun 26, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.46B-1499
DMOR215005862015-07-09Jun 25, 2015IndividualName withheldSTAFF PER DIEM$10.12B-1499
〃〃〃〃STAFF TRANSPORTATION HAYS TO WICHITA AND RETURN$190.00B-1499
DMOR215005872015-07-08Jun 6, 2015IndividualName withheldSTAFF TRANSPORTATION HAYS TO HOISINGTON AND RETURN$54.00B-1499
DMOR215005902015-07-09Jun 30, 2015IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO CHANUTE, FREDONIA AND RETURN$65.01B-1499
DMOR215005912015-07-09Jun 20 → 22IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE, COFFEYVILLE, CHANUTE AND RETURN$52.00B-1499
DMOR215005922015-07-13Jun 9, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$56.90B-1499
DMOR215005932015-07-13Jun 25, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK AND RETURN$122.90B-1499
DMOR215005952015-07-13Jun 30 → Jul 1IndividualName withheldSTAFF PER DIEM$164.95B-1499
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO GOODLAND, HAYS AND RETURN$154.14B-1499
DMOR215005962015-07-17May 23 → Jun 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR THE SENATOR AS FOLLOWS: 5/23, 6/4, 11, 18 WASHINGTON DC TO KANSAS CITY MO; 5/31, 6/1, 9, 12 KANSAS CITY MO TO WASHINGTON DC$2,566.60B-1499
DMOR215005982015-07-13Jun 16 → Jul 1IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 6/16, 25 EMPORIA; 6/19 SPRING HILL; 6/24 BURLINGTON; 6/25 PAOLA; 6/26 MORAN; 6/27 OTTAWA; 6/30 WICHITA; 7/1 PLEASANTON, GARNETT, BURLINGTON$626.10B-1499
DMOR215006042015-07-15May 26 → 29IndividualName withheldSTAFF PER DIEM$427.69B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, KANSAS CITY MO AND RETURN$467.76B-1499
DMOR215006062015-07-14Jun 9 → 29IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.00B-1500
DMOR215006072015-07-14Jul 6, 2015IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO FREDONIA AND RETURN$43.00B-1500
DMOR215006082015-07-15Jun 25 → Jul 7MORAN,JERRYSENATOR'S PER DIEM$198.68B-1500
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, ATCHISON, PITTSBURG, WICHITA, MANHATTAN, LENEXA, MANHATTAN, WAMEGO, MANHATTAN, FRANKFORT, MANHATTAN, WICHITA, EL DORADO, ELMDALE, SHAWNEE, LENEXA, KANSAS CITY MO AND RETURN$743.00B-1500
DMOR215006092015-07-15Jun 30 → Jul 5IndividualName withheldSTAFF TRANSPORTATION LENEXA TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$133.10B-1500
DMOR215006102015-07-15Jul 1 → 5IndividualName withheldSTAFF PER DIEM$52.14B-1500
Showing 210 of 361 rows →
Travel total, all 361 rows$87,361.61

Other contractual services, line by line44 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
—FEES AND OTHER CHARGES$25.00B-1490
CV1500054782015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.50B-1505
CV1500062682015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$209.00B-1505
CV1500065792015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$121.50B-1505
CV1500074092015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1505
CV1500075002015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1505
CV1500078142015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-1505
CV1500078982015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$5.25B-1505
CV1500090712015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1505
CV1500091652015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1505
Show the other 34 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500097092015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1505
DMOR215003662015-04-06Dec 21 → 23IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215003842015-04-09Feb 27 → Mar 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$125.00B-1505
DMOR215003892015-04-10Mar 2 → Apr 1UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$125.00B-1505
DMOR215004132015-04-22Mar 27 → Apr 6IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215004192015-04-23Apr 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1505
DMOR215004362015-04-28Feb 22 → 24IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215004492015-05-08Mar 19 → Apr 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1505
DMOR215004542015-05-19Apr 20 → 23IndividualName withheldFEES AND OTHER CHARGES$12.50B-1505
DMOR215004672015-05-13Apr 2 → May 1UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$86.00B-1505
DMOR215004812015-05-19May 1 → 4IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215004832015-05-19May 7 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215004902015-05-21May 4, 2015IndividualName withheldFEES AND OTHER CHARGES$39.95B-1505
DMOR215004922015-06-04Jan 14 → May 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$795.00B-1505
DMOR215005022015-05-21May 4 → 10IndividualName withheldFEES AND OTHER CHARGES$50.00B-1505
DMOR215005082015-05-28May 14 → 18IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215005172015-06-01May 22 → 25IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215005192015-06-03May 21 → 24IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215005282015-06-05May 25 → 28IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215005322015-06-11May 27 → 30IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215005362015-06-09May 6 → Jun 1UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$96.00B-1505
DMOR215005642015-07-07Jun 17, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.75B-1505
DMOR215005772015-07-07Jun 12 → 16IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215005972015-07-15Jun 3 → Jul 1UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$59.00B-1505
DMOR215006042015-07-15May 26 → 29IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215006092015-07-15Jun 30 → Jul 5IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215006102015-07-15Jul 1 → 5IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215006482015-08-03Jul 12 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215006772015-08-17Jul 31, 2015UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$103.00B-1505
DMOR215006922015-08-19Apr 28 → May 7IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215007202015-09-01Aug 17 → 21IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215007232015-09-11Aug 17 → 23IndividualName withheldFEES AND OTHER CHARGES$25.00B-1505
DMOR215007422015-09-11Aug 31, 2015UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$114.00B-1505
DMOR215007602015-09-23Aug 18, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1505
Other contractual services total, all 44 rows$2,740.25

Acquisition of assets, line by line5 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR215003992015-04-15Dec 23, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-1505
DMOR215006712015-08-17Jul 21 → 22GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1505
DMOR215007012015-08-21Aug 14, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$65.12B-1505
DMOR215007622015-09-23Jul 29 → Sep 3IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$58.38B-1505
DMOR215007682015-09-18Aug 8, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$84.10B-1505
Acquisition of assets total, all 5 rows$357.60
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1490. Open on govinfo ↗
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