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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jerry Moran

Spent this period$1,581,202.99$1,540,441.76 from FY2020 funds; $40,761.23 of adjustments to FY2019.
FY2020 allowance used43.3%$1,540,441.76 of $3,559,019.00 available.
Staff on payroll49Entries in the FY2020 abstract, $1,396,507.20.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 88.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,398,788.40
2Travel and Transportation of PersonsItemized$112,793.41
3Supplies and MaterialsTotal only$43,094.94
4Rent, Communications and UtilitiesTotal only$21,892.49
5Other Contractual ServicesItemized$4,184.70
6Acquisition of AssetsItemized$449.05
Organization total$1,581,202.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Assistant4$180,263.06
District Representative6$126,318.94
Legislative Aide3$104,181.58
Scheduler2$92,690.89
State Director1$84,499.93
District Director3$83,629.03
Chief of Staff1$82,839.72
Legislative Director1$79,879.28
Communications Director1$71,416.66
Correspondence Director3$64,415.55
Deputy State Director1$52,703.96
Agriculture Legislative Assistant1$51,278.00
Director of Operations1$48,228.72
14 other titles21$274,161.88
Payroll abstract total49$1,396,507.20

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

Travel, line by line671 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR201901642019-10-01Sep 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$151.00B-1550
DMOR201901712019-10-08Sep 12 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$232.60B-1550
DMOR201901732019-10-22Sep 12 → 18IndividualName withheldSTAFF PER DIEM$425.63B-1550
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA, MANHATTAN, KANSAS CITY MO AND RETURN$586.86B-1550
DMOR201901822019-11-04Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.87B-1550
DMOR201901842019-10-18Sep 27, 2019IndividualName withheldSTAFF PER DIEM$12.07B-1550
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SMITH CENTER, BELOIT AND RETURN$164.64B-1550
DMOR201901852019-10-21Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.12B-1550
DMOR201901862019-10-17Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$440.72B-1550
DMOR201901872019-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$446.32B-1550
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR201901882019-10-21Aug 1, 2019IndividualName withheldSTAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$190.40B-1550
DMOR201901892019-10-17Aug 7 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 8/7 EMPORIA; 8/15 SYRACUSE; 8/19 HUTCHINSON; 8/20 SALINA; 8/23 ELLSWORTH; 8/29 GARDEN CITY; 8/30 EL DORADO, AUGUSTA$1,007.44B-1550
DMOR201901902019-10-21Sep 3 → 29IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 9/3 HUTCHINSON, NICKERSON, PRETTY PRAIRIE; 9/6, 7, 11, 15, 16 HUTCHINSON; 9/9 TOPEKA; 9/10 HUTCHINSON, EL DORADO; 9/20 MCPHERSON, HESSTON; 9/29 LINDSBORG, MULVANE$804.16B-1551
DMOR201901912019-10-21Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$60.48B-1551
DMOR201901922019-10-17Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$157.36B-1551
DMOR201901932019-10-18Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION WICHITA TO EL DORADO, GREAT BEND AND RETURN$158.48B-1551
DMOR201901942019-10-17Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$18.43B-1551
〃〃〃〃STAFF PER DIEM$158.38B-1551
〃〃〃〃STAFF TRANSPORTATION WICHITA TO COLBY AND RETURN$326.48B-1551
DMOR201901952019-10-21Sep 23 → 26IndividualName withheldSTAFF PER DIEM$122.56B-1551
〃〃〃〃STAFF TRANSPORTATION HAYS TO KANSAS CITY, KANSAS CITY MO AND RETURN$354.67B-1551
DMOR201901962019-10-22Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL, PLAINS AND RETURN$88.09B-1551
DMOR201901982019-10-17Sep 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$154.99B-1551
DMOR201901992019-10-17Sep 11, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$116.30B-1551
DMOR201902022019-10-24Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.90B-1551
DMOR201902042019-10-24Sep 9 → 23CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 9/12, 19 WASHINGTON DC TO KANSAS CITY; 9/9, 16, 23 KANSAS CITY TO WASHINGTON DC$896.50B-1551
DMOR201902062019-10-23Sep 24, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO WASHINGTON DC$167.80B-1551
DMOR201902132019-11-06Sep 26, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY$480.98B-1551
DMOR201902142019-11-12Sep 23, 2019IndividualName withheldSTAFF PER DIEM$13.49B-1551
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY, KANSAS CITY MO AND RETURN$198.48B-1551
DMOR201902152019-11-08Sep 24 → 26IndividualName withheldSTAFF PER DIEM$97.63B-1551
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$124.43B-1551
DMOR201902172019-11-14Sep 26 → 30MORAN,JERRYSENATOR'S PER DIEM$132.73B-1551
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA, ABILENE, GARDEN CITY AND RETURN$212.24B-1551
DMOR201902242019-12-02Aug 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.12B-1551
DMOR219009432019-10-02Sep 13, 2019IndividualName withheldSTAFF PER DIEM$23.11B-1551
〃〃〃〃STAFF TRANSPORTATION OLATHE TO EMPORIA, HUTCHINSON, EMPORIA AND RETURN$83.35B-1551
DMOR219009442019-10-02Sep 12 → 13IndividualName withheldSTAFF PER DIEM$151.60B-1551
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$254.80B-1551
DMOR219009502019-10-01Sep 11 → 12IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL, SUBLETTE AND RETURN$63.34B-1551
DMOR219009512019-10-08Sep 2 → 8IndividualName withheldSTAFF PER DIEM$56.54B-1551
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, ATCHISON, OVERLAND PARK, HUTCHINSON, OVERLAND PARK AND RETURN$793.03B-1551
DMOR219009522019-10-01Sep 12 → 16MORAN,JERRYSENATOR'S PER DIEM$135.88B-1551
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, EVEREST, HIAWATHA, ATCHISON, HAYS, JUNCTION CITY, MANHATTAN, WICHITA, PRATT, DODGE CITY, MANHATTAN, LENEXA, KANSAS CITY MO AND RETURN$930.72B-1551
DMOR219009542019-10-01Sep 12 → 14IndividualName withheldSTAFF PER DIEM$291.83B-1552
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$503.32B-1552
DMOR219009552019-10-02Sep 9 → 13IndividualName withheldSTAFF PER DIEM$320.07B-1552
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FORT SCOTT, HUTCHINSON, WICHITA, EL DORADO AND RETURN$294.83B-1552
DMOR219009562019-10-02Sep 16, 2019IndividualName withheldSTAFF PER DIEM$5.91B-1552
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$64.96B-1552
DMOR219009572019-10-02Sep 12, 2019IndividualName withheldSTAFF PER DIEM$17.19B-1552
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$160.76B-1552
DMOR219009582019-10-02Sep 11, 2019IndividualName withheldSTAFF PER DIEM$19.20B-1552
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$64.96B-1552
DMOR219009592019-10-02Sep 5, 2019IndividualName withheldSTAFF PER DIEM$11.34B-1552
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, FORT RILEY AND RETURN$134.40B-1552
DMOR219009602019-10-02Sep 3, 2019IndividualName withheldSTAFF PER DIEM$14.10B-1552
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$60.48B-1552
DMOR219009612019-10-02Sep 13 → 15IndividualName withheldSTAFF PER DIEM$312.01B-1552
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$185.98B-1552
DMOR219009622019-10-02Aug 6, 2019IndividualName withheldSTAFF PER DIEM$9.42B-1552
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CONCORDIA AND RETURN$90.72B-1552
DMOR219009632019-10-02Aug 7, 2019IndividualName withheldSTAFF PER DIEM$8.90B-1552
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN$48.16B-1552
DMOR219009642019-10-02Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CONCORDIA AND RETURN$90.72B-1552
DMOR219009652019-10-02Sep 20 → 22IndividualName withheldSTAFF PER DIEM$137.56B-1552
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$262.08B-1552
DMOR219009662019-10-02Sep 20 → 21IndividualName withheldSTAFF PER DIEM$160.88B-1552
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO YODER, HUTCHINSON AND RETURN$159.04B-1552
DMOR219009672019-10-02Sep 19, 2019IndividualName withheldSTAFF PER DIEM$17.88B-1552
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO JOHNSON, ULYSSES AND RETURN$62.46B-1552
DMOR219009682019-10-01Sep 17, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1552
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO ULYSSES AND RETURN$58.80B-1552
DMOR219009692019-10-04Aug 19 → Sep 23IndividualName withheldSTAFF PER DIEM$150.70B-1552
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$82.80B-1552
DMOR219009702019-10-02Sep 19, 2019IndividualName withheldSTAFF PER DIEM$14.51B-1552
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$72.97B-1552
DMOR219009712019-10-02Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.92B-1552
DMOR219009722019-10-03Sep 5 → 11IndividualName withheldSTAFF PER DIEM$443.39B-1552
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, PITTSBURG, HUTCHINSON, WICHITA AND RETURN$811.03B-1552
DMOR219009732019-10-02Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE AND RETURN$81.76B-1552
DMOR219009742019-10-02Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1552
DMOR219009752019-10-02Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1553
DMOR219009762019-10-02Aug 8 → Sep 12IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$310.30B-1553
DMOR219009772019-10-02Sep 18, 2019IndividualName withheldSTAFF PER DIEM$12.24B-1553
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HOLTON, TOPEKA, OTTAWA AND RETURN$82.46B-1553
DMOR219009782019-10-02Sep 16, 2019IndividualName withheldSTAFF PER DIEM$11.00B-1553
〃〃〃〃STAFF TRANSPORTATION HAYS TO COLBY AND RETURN$123.20B-1553
DMOR219009792019-10-02Sep 11 → 13IndividualName withheldSTAFF PER DIEM$301.77B-1553
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$144.04B-1553
DMOR219009802019-10-02Sep 23, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1553
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND GARDEN CITY$1.34B-1553
DMOR219009812019-10-02Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$50.49B-1553
DMOR219009822019-10-02Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.86B-1553
DMOR219009832019-10-02Aug 14, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.85B-1553
DMOR219009842019-10-02Sep 21, 2019IndividualName withheldSTAFF PER DIEM$10.84B-1553
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$57.12B-1553
DMOR219009872019-10-02Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$67.84B-1553
DMOR219009882019-10-02Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$60.50B-1553
DMOR219009892019-10-02Sep 23, 2019IndividualName withheldSTAFF PER DIEM$9.97B-1553
〃〃〃〃STAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$115.36B-1553
DMOR219009902019-10-02Aug 5 → 6IndividualName withheldSTAFF PER DIEM$133.68B-1553
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HAYS AND RETURN$290.32B-1553
DMOR219009912019-10-02Sep 5, 2019IndividualName withheldSTAFF PER DIEM$23.07B-1553
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$200.42B-1553
DMOR219009932019-10-08Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.89B-1553
DMOR219009942019-10-09Sep 26, 2019IndividualName withheldSTAFF PER DIEM$9.40B-1553
〃〃〃〃STAFF TRANSPORTATION OLATHE TO INDEPENDENCE AND RETURN$162.96B-1553
DMOR219009952019-10-08Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LAWRENCE AND RETURN$36.57B-1553
DMOR219009962019-10-10Sep 24 → 25IndividualName withheldSTAFF PER DIEM$214.10B-1553
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$214.72B-1553
DMOR219009972019-10-09Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.20B-1553
DMOR219009982019-10-08Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO ALTAMONT AND RETURN$54.32B-1553
DMOR220000012019-10-08Sep 27, 2019IndividualName withheldSTAFF PER DIEM$7.05B-1553
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA, HOLTON AND RETURN$87.38B-1553
DMOR220000022019-10-08Sep 25, 2019IndividualName withheldSTAFF PER DIEM$13.32B-1553
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN$57.12B-1553
DMOR220000032019-10-10Sep 26, 2019IndividualName withheldSTAFF PER DIEM$8.44B-1554
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA, SALINA AND RETURN$198.54B-1554
DMOR220000042019-10-08Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN$48.16B-1554
DMOR220000052019-10-15Sep 10 → 12IndividualName withheldSTAFF PER DIEM$620.45B-1554
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, ARLINGTON VA, KANSAS CITY MO AND RETURN$420.93B-1554
DMOR220000062019-10-10Sep 25 → 26IndividualName withheldSTAFF PER DIEM$117.92B-1554
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HAYS AND RETURN$291.33B-1554
DMOR220000072019-10-10Sep 11 → 16IndividualName withheldSTAFF PER DIEM$152.18B-1554
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, HUTCHINSON, KANSAS CITY AND RETURN$375.41B-1554
DMOR202000022019-10-22Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ASHLAND AND RETURN$95.93B-1557
DMOR202000032019-10-21Oct 2, 2019IndividualName withheldSTAFF PER DIEM$3.41B-1557
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$40.32B-1557
DMOR202000042019-10-18Sep 30 → Oct 2IndividualName withheldSTAFF PER DIEM$3.27B-1557
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COLUMBUS, COFFEYVILLE, MORAN AND RETURN$119.02B-1557
DMOR202000052019-10-22Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SYRACUSE AND RETURN$59.02B-1557
DMOR202000062019-10-22Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$58.13B-1557
DMOR202000072019-10-22Oct 7, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1557
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$58.13B-1557
DMOR202000092019-10-23Oct 9, 2019IndividualName withheldSTAFF PER DIEM$12.66B-1557
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$78.85B-1557
DMOR202000102019-10-23Oct 8 → 9IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT AND RETURN$71.84B-1557
DMOR202000112019-10-28Oct 6 → 8IndividualName withheldSTAFF PER DIEM$77.31B-1557
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$266.67B-1557
DMOR202000122019-10-24Oct 3, 2019IndividualName withheldSTAFF PER DIEM$11.39B-1557
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$68.47B-1557
DMOR202000152020-01-15Oct 10 → 11IndividualName withheldSTAFF PER DIEM$10.77B-1557
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ASHLAND, PROTECTION AND RETURN$78.62B-1557
DMOR202000162019-10-29Oct 1 → 2IndividualName withheldSTAFF PER DIEM$7.77B-1557
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, OVERLAND PARK, KANSAS CITY MO AND RETURN$138.26B-1557
DMOR202000172019-11-01Oct 1 → 10IndividualName withheldSTAFF PER DIEM$184.64B-1557
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, TOPEKA, WICHITA, RILEY, LAWRENCE, KANSAS CITY AND RETURN$803.58B-1557
DMOR202000182019-10-23Oct 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO WASHINGTON DC$169.80B-1558
DMOR202000192019-10-24Oct 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$181.30B-1558
DMOR202000202019-10-24Oct 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$181.30B-1558
DMOR202000232019-10-23Oct 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES CA TO KANSAS CITY MO$146.20B-1558
DMOR202000242019-11-15Oct 1 → 15MORAN,JERRYSENATOR'S INCIDENTALS$158.64B-1558
〃〃〃〃SENATOR'S PER DIEM$855.99B-1558
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO WICHITA, TOPEKA, SANTA MONICA CA, LOS ANGELES CA, SHAWNEE, HAYS, MISSION, HAYS, ABILENE, HAYS, KANSAS CITY MO, OLATHE, KANSAS CITY MO AND RETURN$1,587.58B-1558
DMOR202000252019-10-31Oct 4 → 10IndividualName withheldSTAFF PER DIEM$62.35B-1558
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$799.09B-1558
DMOR202000272019-10-28Oct 12, 2019IndividualName withheldSTAFF PER DIEM$19.54B-1558
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$59.14B-1558
DMOR202000282019-10-31Oct 13 → 15IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO HAYS, HILL CITY, PHILLIPSBURG, NORTON, HAYS, GOODLAND, COLBY AND RETURN$369.88B-1558
DMOR202000292019-10-28Oct 16, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1558
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.01B-1558
DMOR202000302019-10-29Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.64B-1558
DMOR202000312019-10-30Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.14B-1558
DMOR202000322019-11-05Oct 17 → 18IndividualName withheldSTAFF PER DIEM$123.66B-1558
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HAYS AND RETURN$193.20B-1558
DMOR202000332019-10-31Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS TO STOCKTON AND RETURN$44.80B-1558
DMOR202000342019-10-31Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS TO STOCKTON AND RETURN$45.92B-1558
DMOR202000352019-11-05Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS TO COLBY AND RETURN$123.20B-1558
DMOR202000362019-10-31Oct 12, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS TO WAKEENEY AND RETURN$39.20B-1558
DMOR202000372019-10-31Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS TO BOGUE AND RETURN$64.40B-1558
DMOR202000382019-10-31Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS TO WAKEENEY, HILL CITY, BOGUE AND RETURN$72.80B-1558
DMOR202000392019-11-05Oct 17 → 21MORAN,JERRYSENATOR'S PER DIEM$206.12B-1558
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, PITTSBURG, MAPLE HILL, TOPEKA AND RETURN$426.16B-1558
DMOR202000402019-10-24Oct 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANAHATTAN$165.59B-1558
DMOR202000412019-11-04Oct 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANHATTAN$167.80B-1558
DMOR202000422019-11-05Oct 21, 2019IndividualName withheldSTAFF PER DIEM$12.32B-1558
〃〃〃〃STAFF TRANSPORTATION WICHITA TO STAFFORD, MACKSVILLE, SAINT JOHN AND RETURN$124.32B-1558
DMOR202000432019-10-28Oct 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES CA AND RETURN$589.60B-1558
DMOR202000472019-11-01Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS TO QUINTER AND RETURN$61.04B-1558
DMOR202000482019-11-06Oct 3 → 4IndividualName withheldSTAFF PER DIEM$13.26B-1559
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ABILENE, JUNCTION CITY, ABILENE AND RETURN$132.16B-1559
DMOR202000492019-11-06Oct 22, 2019IndividualName withheldSTAFF PER DIEM$8.27B-1559
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT AND RETURN$94.08B-1559
DMOR202000502019-11-06Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO KANSAS CITY AND RETURN$156.41B-1559
DMOR202000512019-11-07Oct 21 → 23IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LAKIN, NESS CITY, LIBERAL AND RETURN$131.88B-1559
DMOR202000542019-11-05Oct 8, 2019IndividualName withheldSTAFF PER DIEM$25.00B-1559
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MCPHERSON AND RETURN$64.96B-1559
DMOR202000552019-11-08Oct 18, 2019IndividualName withheldSTAFF PER DIEM$8.25B-1559
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SAINT JOHN AND RETURN$109.76B-1559
DMOR202000562019-11-18Oct 13 → 16IndividualName withheldSTAFF PER DIEM$95.89B-1559
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$689.94B-1559
DMOR202000592019-11-12Oct 24, 2019IndividualName withheldSTAFF PER DIEM$13.84B-1559
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$152.32B-1559
DMOR202000622019-11-06Oct 8 → 28CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 10/15, 21, 28 KANSAS CITY MO TO WASHINGTON DC; 10/17 WASHINGTON DC TO KANSAS CITY MO; 10/08 LOS ANGELES CA TO KANSAS CITY MO$2,081.20B-1559
DMOR202000632019-11-06Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO HUMBOLDT AND RETURN$62.22B-1559
DMOR202000642019-11-12Oct 23 → 28MORAN,JERRYSENATOR'S PER DIEM$313.89B-1559
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO WICHITA, MCPHERSON, KANSAS CITY MO AND RETURN$794.48B-1559
DMOR202000652019-11-06Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION HAYS TO PLAINVILLE AND RETURN$29.46B-1559
DMOR202000682019-11-18Oct 20 → 25IndividualName withheldSTAFF INCIDENTALS$179.40B-1559
〃〃〃〃STAFF PER DIEM$1,363.85B-1559
〃〃〃〃STAFF TRANSPORTATION HAYS TO KANSAS CITY MO, ARLINGTON VA, WASHINGTON DC, LENEXA AND RETURN$407.69B-1559
DMOR202000692019-11-13Oct 8 → 11IndividualName withheldSTAFF INCIDENTALS$44.94B-1559
〃〃〃〃STAFF PER DIEM$416.05B-1559
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SHAWNEE, OVERLAND PARK, OLATHE, SHAWNEE, OVERLAND PARK, SHAWNEE, OLATHE, KANSAS CITY MO AND RETURN$534.73B-1559
DMOR202000702019-11-07Oct 2 → 18IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.01B-1559
DMOR202000712019-11-13Oct 23 → 27IndividualName withheldSTAFF INCIDENTALS$66.49B-1559
〃〃〃〃STAFF PER DIEM$384.49B-1559
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO MANHATTAN, TOPEKA AND RETURN$319.73B-1559
DMOR202000732019-11-14Oct 28, 2019IndividualName withheldSTAFF PER DIEM$16.70B-1559
Showing 210 of 671 rows →
Travel total, all 671 rows$111,693.41

Other contractual services, line by line54 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008572019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.90B-1554
CV2020009462019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1554
DMOR201901642019-10-01Sep 10, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1554
DMOR201901712019-10-08Sep 12 → 18CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1554
DMOR201901992019-10-17Sep 11, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1554
DMOR201902062019-10-23Sep 24, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1554
DMOR201902082019-10-28Sep 3 → 18UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$60.00B-1554
DMOR201902162019-11-15Apr 16 → Oct 26IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$2,550.00B-1554
DMOR201902222019-11-25Aug 22 → Nov 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$900.00B-1554
DMOR219009482019-10-04Sep 5, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1554
Show the other 44 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR219009542019-10-01Sep 12 → 14IndividualName withheldFEES AND OTHER CHARGES$25.00B-1554
DMOR219009852019-10-02Sep 23, 2019IndividualName withheldFEES AND OTHER CHARGES$49.00B-1554
CV2020014102019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1572
CV2020016582020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1572
CV2020019432020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1572
CV2020028402020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1572
CV2020033942020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1572
DMOR202000182019-10-23Oct 10, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202000192019-10-24Oct 1, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202000252019-10-31Oct 4 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1572
DMOR202000402019-10-24Oct 1, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202000562019-11-18Oct 13 → 16IndividualName withheldFEES AND OTHER CHARGES$25.00B-1572
DMOR202000692019-11-13Oct 8 → 11IndividualName withheldFEES AND OTHER CHARGES$25.00B-1572
DMOR202000822019-11-18Oct 13 → 15IndividualName withheldFEES AND OTHER CHARGES$50.00B-1572
DMOR202000912019-11-20Oct 20 → 25CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202000922019-11-19Oct 24, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$95.00B-1572
DMOR202000942019-11-13Nov 3 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202000952019-11-19Oct 1 → 29UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$120.00B-1572
DMOR202000962019-11-19Oct 1 → 29UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$120.00B-1572
DMOR202001132019-11-18Nov 11, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202001162019-11-18Nov 11 → 12CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202001192019-11-19Nov 11 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202001212019-11-18Nov 7, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202001322019-11-20Nov 14 → 17CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202001992019-12-10Nov 24, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1572
DMOR202002112019-12-13Nov 8 → 26UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1573
DMOR202002322019-12-20Dec 4 → 6IndividualName withheldFEES AND OTHER CHARGES$25.00B-1573
DMOR202002622020-01-28Dec 17, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$19.00B-1573
DMOR202002752020-01-16Dec 6 → 20UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1573
DMOR202002902020-01-21Dec 23 → 30IndividualName withheldFEES AND OTHER CHARGES$25.00B-1573
DMOR202003112020-01-27Nov 22 → Dec 2CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202003202020-01-28Jan 18 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202003212020-01-28Jan 19, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202003262020-01-28Jan 18 → 20IndividualName withheldFEES AND OTHER CHARGES$25.00B-1573
DMOR202003632020-02-07Jan 30 → Feb 2CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202003642020-02-07Jan 30 → Feb 2CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202004112020-02-26Feb 7, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202004122020-02-19Feb 9 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1573
DMOR202004252020-03-03Feb 22 → 23IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$55.00B-1573
DMOR202004392020-03-02Feb 23, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202004402020-03-02Feb 17, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202004422020-03-02Feb 8, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202004722020-03-10Feb 27 → Mar 2CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
DMOR202004742020-03-10Mar 2, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1573
Other contractual services total, all 54 rows$5,284.70

Acquisition of assets, line by line14 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR219009402019-10-15Aug 13, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$17.84B-1554
DMOR219009862019-10-01Sep 10, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$15.14B-1554
DMOR202000612019-11-04Oct 25, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$24.95B-1573
DMOR202000872019-11-08Oct 29, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-1573
DMOR202000932019-11-14Nov 1, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$13.14B-1573
DMOR202001382019-11-21Nov 14, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$11.99B-1573
DMOR202001842019-12-09Nov 18 → 24IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$65.48B-1573
DMOR202001852019-12-10Nov 13, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.79B-1573
DMOR202002222019-12-19Dec 9, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$52.99B-1573
DMOR202002592020-01-13Dec 30, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$64.49B-1573
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202002702020-01-16Dec 19, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$23.98B-1573
DMOR202003522020-02-06Jan 8, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$67.81B-1573
DMOR202004192020-03-02Feb 13 → 17IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$24.51B-1573
DMOR202004312020-03-02Jan 14, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$24.95B-1573
Acquisition of assets total, all 14 rows$449.05

Intern Compensation - Moran

Spent this period$0.00
FY2020 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

No spending this period.

Staff, by title0 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
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, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-1549. Open on govinfo ↗
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