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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 2019 – Sep 2019
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 2020Oct 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jerry Moran

Spent this period$1,717,947.57$1,717,604.57 from FY2019 funds; $343.00 of adjustments to FY2018.
FY2019 allowance used93.5%$3,235,700.64 of $3,459,837.00 available.
Staff on payroll57Entries in the FY2019 abstract, $1,546,964.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 90.3%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,551,239.28
2Travel and Transportation of PersonsItemized$125,453.18
3Rent, Communications and UtilitiesTotal only$24,062.42
4Supplies and MaterialsTotal only$14,070.32
5Other Contractual ServicesItemized$2,685.60
6Acquisition of AssetsItemized$436.77
Organization total$1,717,947.57
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant5$207,344.24
District Representative5$128,924.29
Scheduler2$97,552.20
State Director1$84,499.92
Chief of Staff1$81,729.48
Intern16$77,555.31
Legislative Director1$75,668.62
District Director2$75,547.17
Deputy Legislative Director1$75,512.88
Communications Director1$71,719.31
Legislative Aide2$64,099.22
Deputy Press Secretary2$60,572.61
Correspondence Director2$58,253.87
12 other titles16$387,985.71
Payroll abstract total57$1,546,964.83

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

Travel, line by line614 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR219005302019-04-01Jul 23, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC$120.20B-1607
DMOR219005312019-04-01Jul 21, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY$197.80B-1607
DMOR201900262019-05-20Nov 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HAYS$641.63B-1609
DMOR201900282019-04-30Feb 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$320.98B-1609
DMOR201900292019-04-30Feb 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$232.60B-1609
DMOR201900302019-04-30Mar 23 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GARDEN CITY TO WASHINGTON DC AND RETURN$636.60B-1609
DMOR201900312019-04-30Mar 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$179.30B-1609
DMOR201900322019-04-30Mar 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$179.30B-1609
DMOR201900332019-05-01Mar 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE FL AND RETURN$308.60B-1609
DMOR201900342019-05-22Apr 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC AND RETURN$302.00B-1609
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR201900352019-04-10Mar 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO JACKSONVILLE FL AND RETURN$672.60B-1609
DMOR201900362019-04-29Mar 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC AND RETURN$295.60B-1609
DMOR201900372019-04-30Mar 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$462.00B-1609
DMOR201900382019-05-01Feb 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$188.00B-1609
DMOR201900392019-05-01Feb 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WASHINGTON DC$123.50B-1609
DMOR201900462019-04-30Apr 1 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO WASHINGTON DC AND RETURN$331.60B-1609
DMOR201900472019-04-30Apr 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO DALLAS TX AND RETURN$598.20B-1610
DMOR201900482019-05-01Apr 16 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA NE AND RETURN$368.60B-1610
DMOR201900492019-05-01Apr 12 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$462.00B-1610
DMOR201900512019-05-01Apr 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY$179.30B-1610
DMOR201900612019-05-16May 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC AND RETURN$462.00B-1610
DMOR201900652019-05-31May 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$295.60B-1610
DMOR201900672019-05-23May 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO DALLAS TX AND RETURN$778.20B-1610
DMOR201900772019-06-11May 31, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX AZ TO KANSAS CITY MO$158.30B-1610
DMOR201900832019-06-26May 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN$545.60B-1610
DMOR201900842019-06-26May 29 → Jun 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN$480.30B-1610
DMOR201900852019-07-09Jun 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC WICHITA$231.00B-1610
DMOR201900862019-06-27Jun 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC AND RETURN$382.00B-1610
DMOR201900872019-06-28Jun 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$1,077.30B-1610
DMOR201900882019-07-11Jun 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO FL AND RETURN$314.60B-1610
DMOR201900892019-07-11Jun 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO FL AND RETURN$314.60B-1610
DMOR201900902019-07-11Jun 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO FL TO WASHINGTON DC$157.30B-1610
DMOR201900912019-07-11Jun 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR B BRENNEN MANHATTAN TO WASHINGTON DC$1,077.30B-1610
DMOR201900922019-07-11Jun 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO ORLANDO FL$829.80B-1610
DMOR201900932019-07-12Jun 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$1,077.30B-1610
DMOR201900942019-07-18Jul 8, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$458.30B-1610
DMOR201901032019-07-18Jun 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$1,077.30B-1610
DMOR201901052019-07-18Jul 11, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$1,077.30B-1610
DMOR201901062019-07-18Jul 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$116.30B-1610
DMOR201901072019-07-18Jul 11, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANHATTAN$165.80B-1610
DMOR201901272019-07-29Jul 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$410.30B-1610
DMOR201901282019-07-29Jul 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$457.30B-1610
DMOR201901302019-07-29Jul 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$462.00B-1610
DMOR201901342019-07-26Jul 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$179.30B-1610
DMOR201901352019-07-31Jul 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$458.30B-1610
DMOR201901362019-07-31Jul 29, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$458.30B-1611
DMOR201901492019-08-27Aug 1 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$612.95B-1611
DMOR201901512019-08-27Aug 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS CO$587.00B-1611
DMOR201901532019-08-27Jul 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$179.30B-1611
DMOR201901552019-08-29Aug 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$151.00B-1611
DMOR201901562019-08-29Aug 11, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$231.00B-1611
DMOR201901572019-08-29Aug 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS CO TO WASHINGTON DC$235.00B-1611
DMOR201901582019-09-12Aug 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$231.00B-1611
DMOR201901612019-09-20Sep 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$232.60B-1611
DMOR201901622019-09-20Aug 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$179.30B-1611
DMOR201901652019-09-24Sep 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$116.30B-1611
DMOR201901662019-09-24Aug 19 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO WASHINGTON DC AND RETURN$331.60B-1611
DMOR219003992019-04-26Jan 28 → 29IndividualName withheldSTAFF PER DIEM$170.40B-1611
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO BURRTON, TOPEKA AND RETURN$139.39B-1611
DMOR219004822019-04-02Mar 18, 2019IndividualName withheldSTAFF PER DIEM$13.05B-1611
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA AND RETURN$76.16B-1611
DMOR219004872019-05-16Nov 5 → 7JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HAYS$1,255.43B-1611
DMOR219004882019-05-16Nov 5 → 7JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HAYS$374.53B-1611
DMOR219004892019-05-16Nov 5 → 7JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HAYS$625.86B-1611
DMOR219005192019-04-01Jan 23 → Feb 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 1/24, 29 WASHINGTON DC TO KANSAS CITY MO; 1/23, 2/4 KANSAS CITY MO TO WASHINGTON DC$1,265.20B-1611
DMOR219005202019-04-01Dec 20, 2018 → Jan 28, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 12/20 WASHINGTON DC TO KANSAS CITY MO; 12/23 WASHINGTON DC TO MANHATTAN; 1/7, 28 KANSAS CITY MO TO WASHINGTON DC; 12/21 MANHATTAN TO WASHINGTON DC$1,407.19B-1611
DMOR219005212019-04-01Oct 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$176.20B-1611
DMOR219005222019-04-01Oct 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$116.20B-1611
DMOR219005232019-04-01Jan 12 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO NEW ORLEANS LA AND RETURN$467.40B-1611
DMOR219005242019-04-01Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ASHLAND AND RETURN$176.00B-1611
DMOR219005282019-05-16Nov 5 → 7JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HAYS$525.84B-1611
DMOR219005292019-04-11Nov 5, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$204.20B-1611
DMOR219005322019-04-02Mar 28, 2019IndividualName withheldSTAFF PER DIEM$35.44B-1611
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$90.00B-1611
DMOR219005332019-04-02Mar 25, 2019IndividualName withheldSTAFF PER DIEM$27.88B-1612
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO ATCHISON, LEAVENWORTH AND RETURN$156.75B-1612
DMOR219005342019-04-03Mar 26, 2019IndividualName withheldSTAFF PER DIEM$13.54B-1612
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$76.35B-1612
DMOR219005352019-04-03Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.00B-1612
DMOR219005362019-04-03Mar 28, 2019IndividualName withheldSTAFF PER DIEM$19.22B-1612
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO ATCHISON, HIGHLAND, WHITE CLOUD, HIGHLAND AND RETURN$150.70B-1612
DMOR219005372019-04-08Mar 27 → Apr 1MORAN,JERRYSENATOR'S PER DIEM$218.52B-1612
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAVENWORTH, ATCHISON, HIGHLAND, MANHATTAN, EMPORIA, MANHATTAN, KANSAS CITY MO AND RETURN$264.00B-1612
DMOR219005382019-04-03Mar 22, 2019IndividualName withheldSTAFF PER DIEM$13.25B-1612
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$52.50B-1612
DMOR219005392019-04-03Mar 21, 2019IndividualName withheldSTAFF PER DIEM$10.25B-1612
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$52.50B-1612
DMOR219005402019-04-05Mar 6 → 28IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.50B-1612
DMOR219005412019-04-08Mar 23 → 27IndividualName withheldSTAFF INCIDENTALS$171.64B-1612
〃〃〃〃STAFF PER DIEM$1,399.90B-1612
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO WASHINGTON DC AND RETURN$69.80B-1612
DMOR219005452019-04-08Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$58.50B-1612
DMOR219005462019-04-08Mar 17 → 24IndividualName withheldSTAFF INCIDENTALS$30.00B-1612
〃〃〃〃STAFF PER DIEM$524.19B-1612
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAVENWORTH, WICHITA, SALINA, JUNCTION CITY, MANHATTAN, TOPEKA, MISSION, KANSAS CITY MO AND RETURN$33.06B-1612
DMOR219005472019-04-11Apr 4 → 5IndividualName withheldSTAFF PER DIEM$9.82B-1612
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA AND RETURN$76.72B-1612
DMOR219005482019-04-11Apr 3 → 4IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 4/3 RUSSELL; 4/4 SYLVAN GROVE$253.00B-1612
DMOR219005492019-04-11Apr 6, 2019IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO RUSSELL AND RETURN$132.00B-1612
DMOR219005512019-05-01Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$50.00B-1612
DMOR219005522019-04-12Apr 4 → 8MORAN,JERRYSENATOR'S PER DIEM$187.70B-1612
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, RUSSELL, MANHATTAN, LENEXA, OVERLAND PARK, KANSAS CITY MO AND RETURN$320.50B-1612
DMOR219005532019-04-11Apr 8, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1612
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$51.90B-1612
DMOR219005542019-04-11Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$51.50B-1612
DMOR219005552019-04-12Apr 10, 2019IndividualName withheldSTAFF PER DIEM$17.89B-1612
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON, BELOIT, MINNEAPOLIS MN AND RETURN$142.00B-1612
DMOR219005562019-04-15Feb 14 → Mar 1CITIBANK - PURCHASE CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 2/14, 28 WASHINGTON DC TO KANSAS CITY MO; 2/25, 3/1 KANSAS CITY MO TO WASHINGTON DC$1,615.20B-1612
DMOR219005572019-04-12Apr 1 → 7IndividualName withheldSTAFF PER DIEM$199.44B-1613
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$68.87B-1613
DMOR219005582019-04-15Mar 11 → Apr 1CITIBANK - PURCHASE CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 3/11 MIAMI FL TO WASHINGTON DC; 3/14 WASHINGTON DC TO KANSAS CITY MO; 3/19 JACKSONVILLE FL TO MANHATTAN; 3/25, 4/1 KANSAS CITY MO TO WASHINGTON DC$1,657.68B-1613
DMOR219005592019-04-15Apr 10, 2019IndividualName withheldSTAFF PER DIEM$12.10B-1613
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$123.50B-1613
DMOR219005602019-04-24Apr 18, 2019IndividualName withheldSTAFF PER DIEM$12.70B-1613
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$36.00B-1613
DMOR219005612019-04-24Apr 17, 2019IndividualName withheldSTAFF PER DIEM$9.87B-1613
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$133.50B-1613
DMOR219005622019-04-24Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN$42.00B-1613
DMOR219005632019-04-25Apr 15 → 17IndividualName withheldSTAFF PER DIEM$187.99B-1613
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON, WICHITA, MARYSVILLE, OMAHA NE, GLENWOOD IA AND RETURN$11.75B-1613
DMOR219005642019-04-26Apr 11 → 12IndividualName withheldSTAFF INCIDENTALS$16.26B-1613
〃〃〃〃STAFF PER DIEM$24.92B-1613
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO FRANKFORT, MARYSVILLE, BLUE RAPIDS, WATERVILLE, HAYS, STOCKTON, DOWNS AND RETURN$160.07B-1613
DMOR219005652019-04-24Apr 11, 2019IndividualName withheldSTAFF PER DIEM$3.47B-1613
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$40.00B-1613
DMOR219005662019-04-26Apr 8 → 10IndividualName withheldSTAFF PER DIEM$611.22B-1613
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, ARLINGTON VA, KANSAS CITY MO AND RETURN$655.60B-1613
DMOR219005672019-04-24Feb 13, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$38.60B-1613
DMOR219005682019-04-26Feb 4, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$38.60B-1613
DMOR219005692019-04-24Apr 19 → 20IndividualName withheldSTAFF PER DIEM$44.40B-1613
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO INDEPENDENCE, NEODESHA, PITTSBURG, ERIE AND RETURN$275.85B-1613
DMOR219005702019-04-24Apr 9 → 10IndividualName withheldSTAFF PER DIEM$176.01B-1613
〃〃〃〃STAFF TRANSPORTATION HAYS TO KANSAS CITY, OLATHE AND RETURN$270.45B-1613
DMOR219005712019-04-24Jan 23 → Mar 21IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$239.50B-1613
DMOR219005732019-04-25Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$54.50B-1613
DMOR219005742019-04-26Apr 21 → 22IndividualName withheldSTAFF PER DIEM MANHATTAN TO OMAHA NE AND RETURN$147.46B-1613
DMOR219005752019-05-01Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO JOHNSON AND RETURN$65.13B-1613
DMOR219005762019-04-26Mar 20 → 21IndividualName withheldSTAFF PER DIEM$177.40B-1613
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA, WICHITA AND RETURN$206.00B-1613
DMOR219005772019-04-26Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$53.80B-1613
DMOR219005782019-04-26Mar 30, 2019IndividualName withheldSTAFF PER DIEM$4.98B-1613
〃〃〃〃STAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$94.20B-1613
DMOR219005802019-04-29Apr 23, 2019IndividualName withheldSTAFF PER DIEM$10.24B-1614
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$53.32B-1614
DMOR219005812019-04-29Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ROZEL, JETMORE AND RETURN$83.37B-1614
DMOR219005822019-04-29Apr 22, 2019IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SCOTT CITY AND RETURN$37.40B-1614
DMOR219005832019-04-29Apr 17, 2019IndividualName withheldSTAFF PER DIEM$9.06B-1614
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO ELKHART, ROLLA AND RETURN$79.33B-1614
DMOR219005842019-04-26Apr 18, 2019IndividualName withheldSTAFF PER DIEM$7.62B-1614
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUGOTON AND RETURN$53.32B-1614
DMOR219005852019-04-29Apr 17, 2019IndividualName withheldSTAFF PER DIEM IN AND AROUND GARDEN CITY$12.00B-1614
DMOR219005862019-05-09Mar 20 → 22IndividualName withheldSTAFF PER DIEM$283.43B-1614
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GYPSUM CO, DENVER CO, SALINA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$587.20B-1614
DMOR219005872019-04-29Apr 23, 2019IndividualName withheldSTAFF PER DIEM$1.63B-1614
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$37.50B-1614
DMOR219005882019-04-30Apr 24, 2019IndividualName withheldSTAFF PER DIEM$20.49B-1614
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO MANKATO, BELLEVILLE AND RETURN$122.00B-1614
DMOR219005892019-04-30Apr 16 → 22IndividualName withheldSTAFF PER DIEM$340.95B-1614
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, GLENWOOD IA, OVERLAND PARK, OMAHA NE AND RETURN$449.13B-1614
DMOR219005902019-04-30Apr 25, 2019IndividualName withheldSTAFF PER DIEM$4.69B-1614
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO HUMBOLDT AND RETURN$72.20B-1614
DMOR219005912019-04-30Apr 27, 2019IndividualName withheldSTAFF PER DIEM$18.00B-1614
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND GARDEN CITY$2.20B-1614
DMOR219005922019-04-30Apr 27, 2019IndividualName withheldSTAFF PER DIEM$4.77B-1614
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO EUREKA, VIRGIL, ROSALIA, WICHITA AND RETURN$189.70B-1614
DMOR219005932019-05-01Apr 18 → 22IndividualName withheldSTAFF PER DIEM$8.45B-1614
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, INDEPENDENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN$212.67B-1614
DMOR219005942019-05-01Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS TO ELLIS AND RETURN$16.50B-1614
DMOR219005952019-05-10Apr 11 → 29MORAN,JERRYSENATOR'S PER DIEM$879.19B-1614
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, DOWNS, HAYS, MANHATTAN, WATERVILLE, BLUE RAPIDS, WASHINGTON, WICHITA, MARYSVILLE, OMAHA NE, GLENWOOD IA, COTTONWOOD FALLS, INDEPENDENCE, NEODESHA, OMAHA NE, CLAY CENTER, SALINA, MANHATTAN, KANSAS CITY MO, DALLAS TX, FAIRVIEW, ELLIS, LENEXA, SHAWNEE MISSION, KANSAS CITY MO AND RETURN$1,942.50B-1614
DMOR219005962019-05-03Apr 2 → 29IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.50B-1614
DMOR219005982019-05-06Apr 12 → 22IndividualName withheldSTAFF PER DIEM$376.61B-1614
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, TOPEKA, GARDEN CITY, WICHITA AND RETURN$367.58B-1614
DMOR219006012019-05-07Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$62.63B-1614
〃〃〃〃STAFF PER DIEM$352.70B-1614
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO IRVING TX, DALLAS TX, IRVING TX AND RETURN$136.15B-1614
DMOR219006022019-05-06Mar 1 → Apr 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.00B-1615
DMOR219006032019-05-06Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.50B-1615
DMOR219006052019-05-08May 1, 2019IndividualName withheldSTAFF PER DIEM$10.78B-1615
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CLAY CENTER, OSBORNE AND RETURN$102.66B-1615
DMOR219006062019-05-07Apr 16, 2019IndividualName withheldSTAFF PER DIEM$24.71B-1615
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$184.90B-1615
DMOR219006072019-05-07Apr 27 → 28IndividualName withheldSTAFF PER DIEM$109.28B-1615
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$179.80B-1615
DMOR219006082019-05-06May 2, 2019IndividualName withheldSTAFF PER DIEM$10.93B-1615
〃〃〃〃STAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$95.40B-1615
DMOR219006092019-05-07Apr 17 → 18IndividualName withheldSTAFF PER DIEM$15.09B-1615
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY AND RETURN$120.00B-1615
DMOR219006102019-05-08Apr 22, 2019IndividualName withheldSTAFF PER DIEM$8.60B-1615
〃〃〃〃STAFF TRANSPORTATION WICHITA TO OLATHE, FORT LEAVENWORTH AND RETURN$115.42B-1615
DMOR219006112019-05-08Apr 23, 2019IndividualName withheldSTAFF PER DIEM$14.90B-1615
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LAWRENCE, TOPEKA AND RETURN$128.27B-1615
DMOR219006122019-05-07Apr 25, 2019IndividualName withheldSTAFF PER DIEM$18.57B-1615
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN$110.00B-1615
DMOR219006132019-05-07Apr 24, 2019IndividualName withheldSTAFF PER DIEM$9.55B-1615
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$97.50B-1615
DMOR219006142019-05-08May 2 → 6MORAN,JERRYSENATOR'S PER DIEM$123.42B-1615
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, PARK, WICHITA, KANSAS CITY MO AND RETURN$248.50B-1615
DMOR219006152019-05-08May 6, 2019IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO GYPSUM AND RETURN$72.50B-1615
DMOR219006162019-05-08May 6, 2019IndividualName withheldSTAFF PER DIEM$8.71B-1615
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$81.45B-1615
DMOR219006202019-05-10Mar 27 → May 6CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 3/27, 4/4, 11 WASHINGTON DC TO KANSAS CITY MO; 4/8, 29, 5/6 KANSAS CITY MO TO WASHINGTON DC; 5/2 WASHINGTON DC TO CHARLESTON SC; 4/23 MANHATTAN TO DALLAS TX; 4/24 DALLAS TX TO MANHATTAN$2,315.30B-1615
DMOR219006222019-05-10May 7, 2019IndividualName withheldSTAFF PER DIEM$7.30B-1615
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK AND RETURN$127.00B-1615
DMOR219006232019-05-10May 8, 2019IndividualName withheldSTAFF PER DIEM$20.20B-1615
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CONCORDIA, MANKATO AND RETURN$129.00B-1615
DMOR219006252019-05-14May 10, 2019IndividualName withheldSTAFF PER DIEM$5.07B-1615
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO BELOIT AND RETURN$95.50B-1615
DMOR219006272019-05-16May 9 → 13CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 5/9 WASHINGTON DC TO KANSAS CITY MO; 5/13 KANSAS CITY MO TO WASHINGTON DC$295.60B-1615
DMOR219006282019-05-15May 9 → 13MORAN,JERRYSENATOR'S PER DIEM$193.64B-1615
Showing 210 of 614 rows →
Travel total, all 614 rows$125,453.18

Other contractual services, line by line75 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR219005302019-04-01Jul 23, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1607
CV1900047582019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1627
CV1900054782019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1627
CV1900062032019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-1627
CV1900062902019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$1.00B-1627
CV1900069442019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1627
CV1900072082019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1627
CV1900077142019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1627
CV1900083972019-09-25Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.50B-1627
CV1900085752019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1627
Show the other 65 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR201900292019-04-30Feb 13 → 17CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1627
DMOR201900302019-04-30Mar 23 → 27CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1627
DMOR201900312019-04-30Mar 24, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1627
DMOR201900332019-05-01Mar 18 → 19CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1627
DMOR201900342019-05-22Apr 1 → 3CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900352019-04-10Mar 15 → 19CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900362019-04-29Mar 6 → 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900372019-04-30Mar 19 → 21CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900462019-04-30Apr 1 → 7CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900472019-04-30Apr 23 → 24CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900482019-05-01Apr 16 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900492019-05-01Apr 12 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900512019-05-01Apr 18, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900542019-05-07Apr 29, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900602019-05-07Feb 7, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900612019-05-16May 6 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900662019-05-31May 15, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900672019-05-23May 19 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900722019-05-31May 10, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900782019-06-07May 31, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900832019-06-26May 28 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900842019-06-26May 29 → Jun 4CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900852019-07-09Jun 21, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900862019-06-27Jun 18 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900882019-07-11Jun 24 → 25CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900892019-07-11Jun 24 → 25CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201900912019-07-11Jun 20 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901042019-07-17Jun 20, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901062019-07-18Jul 16, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901072019-07-18Jul 11, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901272019-07-29Jul 21 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901282019-07-29Jul 18, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901292019-07-25Jul 12, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901302019-07-29Jul 21 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901312019-07-25Jul 10, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901332019-07-25Jul 16, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901342019-07-26Jul 19, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901492019-08-27Aug 1 → 11CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901532019-08-27Jul 22, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901552019-08-29Aug 14, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901562019-08-29Aug 11, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901582019-09-12Aug 12, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901612019-09-20Sep 4 → 6CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901622019-09-20Aug 30, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901632019-09-20Jul 16, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR201901662019-09-24Aug 19 → Sep 2CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1628
DMOR219005292019-04-11Nov 5, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1628
DMOR219005502019-04-10Mar 6 → 19UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1628
DMOR219005512019-05-01Apr 2, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1628
DMOR219005662019-04-26Apr 8 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1628
DMOR219005832019-04-29Apr 17, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1628
DMOR219005862019-05-09Mar 20 → 22IndividualName withheldFEES AND OTHER CHARGES$25.00B-1628
DMOR219006172019-05-08Apr 3 → 16UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1628
DMOR219006442019-06-03May 20 → 21IndividualName withheldFEES AND OTHER CHARGES$25.00B-1628
DMOR219006622019-06-05Mar 5 → May 21IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$350.00B-1628
DMOR219006742019-06-07May 1 → 31UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1628
DMOR219007602019-07-23Jun 18, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1628
DMOR219007942019-07-30Jul 24, 2019IndividualName withheldFEES AND OTHER CHARGES$49.00B-1628
DMOR219008512019-08-27Aug 6, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$39.00B-1628
DMOR219008552019-08-19Jul 28 → 31IndividualName withheldFEES AND OTHER CHARGES$25.00B-1628
DMOR219008652019-08-20Jul 9 → 24UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$85.00B-1628
DMOR219008662019-08-16Jun 3 → 26UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1628
DMOR219009232019-09-16Aug 5 → 30UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$135.00B-1628
DMOR219009252019-09-18Sep 4 → 6IndividualName withheldFEES AND OTHER CHARGES$25.00B-1628
DMOR219009372019-09-19Sep 3 → 7IndividualName withheldFEES AND OTHER CHARGES$25.00B-1628
Other contractual services total, all 75 rows$2,685.60

Acquisition of assets, line by line5 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR201900422019-05-01Apr 11, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$142.95B-1629
DMOR201900692019-05-31May 22, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$40.99B-1629
DMOR201901442019-08-15Aug 1, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$154.93B-1629
DMOR219008432019-08-26Jul 30, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$52.95B-1629
DMOR219008612019-08-26Jul 29, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$44.95B-1629
Acquisition of assets total, all 5 rows$436.77

Intern Compensation - Moran

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $46,000.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

No spending this period.

Staff, by title0 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1606. Open on govinfo ↗
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