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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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jerry Moran

Spent this period$1,644,123.12$1,625,298.90 from FY2021 funds; $18,606.97 of adjustments to FY2020; $217.25 of adjustments to FY2019.
FY2021 allowance used45.0%$1,625,298.90 of $3,608,561.00 available.
Staff on payroll46Entries in the FY2021 abstract, $1,502,702.59.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 91.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,502,702.59
2Travel and Transportation of PersonsItemized$69,938.00
3Supplies and MaterialsTotal only$51,892.77
4Rent, Communications and UtilitiesTotal only$18,258.43
5Other Contractual ServicesItemized$1,038.30
6Acquisition of AssetsItemized$293.03
Organization total$1,644,123.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant4$190,291.57
District Representative6$157,599.68
Scheduler2$97,999.93
District Director3$84,888.78
State Director1$84,499.93
Chief of Staff1$83,949.96
Legislative Aide2$77,499.89
Legislative Director1$73,500.00
Communications Director1$70,500.00
Agriculture Legislative Assistant1$57,916.66
Director of Operations1$57,120.81
Correspondence Director2$54,583.27
Legislative Correspondent2$54,333.32
14 other titles19$358,018.79
Payroll abstract total46$1,502,702.59

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

Travel, line by line260 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202007252020-10-02Aug 26, 2020IndividualName withheldSTAFF INCIDENTALS WASHINGTON DC TO SAINT LOUIS MO AND RETURN$8.00B-1109
DMOR202007452020-10-05Sep 11, 2020IndividualName withheldSTAFF PER DIEM$24.73B-1109
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUGOTON AND RETURN$79.41B-1109
DMOR202008142020-11-03Sep 24 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN$355.70B-1109
DMOR202008152020-10-02Sep 25 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO PHOENIX AZ AND RETURN$492.46B-1109
DMOR202008182020-10-02Sep 29, 2020IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY, MEADE AND RETURN$91.84B-1109
DMOR202008192020-10-02Sep 9 → 28IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.04B-1109
DMOR202008202020-10-05Sep 23 → 24IndividualName withheldSTAFF PER DIEM$28.30B-1109
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, TOPEKA AND RETURN$156.61B-1109
DMOR202008222020-10-05Sep 1 → 22IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 9/1 MCPHERSON; 9/3 HUTCHINSON; 9/22 TOPEKA$286.72B-1109
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202008232020-10-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$299.60B-1109
DMOR202008252020-10-07Sep 10 → 21CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 9/10, 16 WASHINGTON DC TO KANSAS CITY; 9/14, 21 KANSAS CITY TO WASHINGTON DC$1,212.97B-1109
DMOR202008262020-10-08Sep 23 → 30MORAN,JERRYSENATOR'S INCIDENTALS$178.64B-1110
〃〃〃〃SENATOR'S PER DIEM$1,224.07B-1110
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, TOPEKA, SCOTTSDALE AZ, WILLIAMS AZ, SCOTTSDALE AZ, GRAND CANYON AZ, PHOENIX AZ, SCOTTSDALE AZ AND RETURN$583.52B-1110
DMOR202008292020-10-08Sep 8, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$616.60B-1110
DMOR202008342020-11-04Sep 24 → 30IndividualName withheldSTAFF INCIDENTALS$212.22B-1110
〃〃〃〃STAFF PER DIEM$1,041.43B-1110
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, SCOTTSDALE AZ, GRAND CANYON AZ, SCOTTSDALE AZ, PHOENIX AZ AND RETURN$1,202.23B-1110
DMOR202008382020-11-04Sep 23 → 30CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 9/25 MANHATTAN TO PHOENIX AZ; 9/23 WASHINGTON DC TO KANSAS CITY MO; 9/30 PHOENIX AZ TO WASHINGTON DC$547.57B-1110
DMOR202008402020-11-18Aug 7 → Sep 25IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.48B-1110
DMOR202008412020-11-20Sep 25 → 30IndividualName withheldSTAFF PER DIEM MANHATTAN TO PHOENIX AZ, SCOTTSDALE AZ, PHOENIX AZ, SCOTTSDALE AZ AND RETURN$263.96B-1110
DMOR202008482021-01-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.76B-1110
DMOR202100112020-10-21Oct 15, 2020IndividualName withheldSTAFF PER DIEM$24.58B-1113
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA, LAWRENCE, KANSAS CITY AND RETURN$145.51B-1113
DMOR202100132020-10-21Oct 15, 2020IndividualName withheldSTAFF PER DIEM$8.27B-1113
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$138.32B-1113
DMOR202100142020-10-21Oct 14, 2020IndividualName withheldSTAFF PER DIEM$10.24B-1113
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$49.08B-1113
DMOR202100182020-10-21Oct 1, 2020IndividualName withheldSTAFF PER DIEM$12.74B-1113
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, KANSAS CITY AND RETURN$155.57B-1113
DMOR202100192020-10-21Oct 6 → 7IndividualName withheldSTAFF PER DIEM MANHATTAN TO ELLSWORTH, GARDEN CITY, PRATT AND RETURN$145.50B-1113
DMOR202100202020-10-27Oct 23, 2020IndividualName withheldSTAFF PER DIEM$24.08B-1113
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LARNED AND RETURN$114.24B-1113
DMOR202100212020-10-26Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$55.22B-1113
DMOR202100222020-10-26Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$81.96B-1113
DMOR202100232020-10-26Oct 19, 2020IndividualName withheldSTAFF PER DIEM$7.11B-1113
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO OSKALOOSA AND RETURN$57.68B-1113
DMOR202100242020-10-26Oct 1, 2020IndividualName withheldSTAFF TRANSPORTATION OLATHE TO SHAWNEE AND RETURN$7.84B-1113
DMOR202100252020-10-26Oct 20, 2020IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$59.36B-1113
DMOR202100262020-10-26Oct 8, 2020IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.04B-1113
DMOR202100272020-10-27Oct 6, 2020IndividualName withheldSTAFF PER DIEM$15.00B-1113
〃〃〃〃STAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$102.48B-1113
DMOR202100302020-11-02Oct 9 → 19IndividualName withheldSTAFF INCIDENTALS$86.43B-1113
〃〃〃〃STAFF PER DIEM$720.44B-1113
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, DODGE CITY, GARDEN CITY, SALINA, NEW CENTURY, KANSAS CITY MO AND RETURN$957.48B-1113
DMOR202100312020-11-09Oct 16, 2020IndividualName withheldSTAFF PER DIEM MANHATTAN TO TOPEKA AND RETURN$6.36B-1113
DMOR202100322020-11-04Oct 1 → 19MORAN,JERRYSENATOR'S PER DIEM$608.46B-1114
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COUNCIL GROVE, GARDEN CITY, OVERLAND PARK, TOPEKA, SALINA, ABILENE, GREAT BEND, EMPORIA, OVERLAND PARK, KANSAS CITY MO AND RETURN$1,606.64B-1114
DMOR202100332020-10-30Oct 28, 2020IndividualName withheldSTAFF PER DIEM$9.12B-1114
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SMITH CENTER, OSBORNE, CONCORDIA AND RETURN$182.56B-1114
DMOR202100342020-11-02Oct 18 → 20IndividualName withheldSTAFF INCIDENTALS$91.04B-1114
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WHITE SULPHUR SPRINGS WV AND RETURN$219.92B-1114
DMOR202100352020-10-30Oct 26, 2020IndividualName withheldSTAFF PER DIEM$11.22B-1114
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$71.68B-1114
DMOR202100372020-10-31Oct 27, 2020IndividualName withheldSTAFF PER DIEM$20.00B-1114
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO OTTAWA AND RETURN$46.48B-1114
DMOR202100382020-11-02Oct 6, 2020IndividualName withheldSTAFF PER DIEM$10.46B-1114
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN$110.64B-1114
DMOR202100392020-11-03Oct 25, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$231.60B-1114
DMOR202100402020-11-04Oct 29, 2020IndividualName withheldSTAFF PER DIEM$8.74B-1114
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$73.36B-1114
DMOR202100412020-11-04Oct 10 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.44B-1114
DMOR202100422020-11-05Oct 1 → 19CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO MANHATTAN, KANSAS CITY MO AND RETURN$303.70B-1114
DMOR202100432020-11-06Oct 14 → 18IndividualName withheldSTAFF INCIDENTALS$18.44B-1114
〃〃〃〃STAFF PER DIEM$156.24B-1114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, PITTSBURG, KANSAS CITY MO AND RETURN$370.28B-1114
DMOR202100482020-11-18Nov 2, 2020IndividualName withheldSTAFF TRANSPORTATION WICHITA TO STERLING, MOUNDRIDGE AND RETURN$95.76B-1114
DMOR202100502020-11-10Oct 8 → 25IndividualName withheldSTAFF INCIDENTALS$34.08B-1114
〃〃〃〃STAFF PER DIEM$616.57B-1114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HAYS, WICHITA, DALLAS TX AND RETURN$500.86B-1114
DMOR202100512020-11-09Nov 3, 2020IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$77.28B-1114
DMOR202100522020-11-10Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN$134.96B-1114
DMOR202100532020-11-10Oct 13, 2020IndividualName withheldSTAFF PER DIEM$17.98B-1114
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$95.76B-1114
DMOR202100552020-11-10Nov 5 → 6IndividualName withheldSTAFF INCIDENTALS$19.50B-1114
〃〃〃〃STAFF PER DIEM$158.92B-1114
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA, PHILLIPSBURG, HAYS AND RETURN$117.58B-1114
DMOR202100562020-11-09Nov 6, 2020IndividualName withheldSTAFF PER DIEM$14.40B-1114
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$76.38B-1114
DMOR202100592020-11-18Nov 4 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANHATTAN AND RETURN$315.20B-1114
DMOR202100602020-11-18Nov 13 → 14IndividualName withheldSTAFF INCIDENTALS$14.65B-1114
〃〃〃〃STAFF PER DIEM$126.24B-1114
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN$163.11B-1114
DMOR202100622020-11-18Nov 12, 2020IndividualName withheldSTAFF PER DIEM$12.73B-1115
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO ULYSSES AND RETURN$63.17B-1115
DMOR202100632020-11-18Nov 10, 2020IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ULYSSES, HUGOTON, LIBERAL AND RETURN$105.39B-1115
DMOR202100642020-11-18Nov 12, 2020IndividualName withheldSTAFF PER DIEM$17.40B-1115
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT AND RETURN$94.08B-1115
DMOR202100652020-11-18Nov 9 → 11IndividualName withheldSTAFF INCIDENTALS$16.79B-1115
〃〃〃〃STAFF PER DIEM$134.95B-1115
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN, MARYSVILLE, MANHATTAN, BUCKLIN, PRATT AND RETURN$162.14B-1115
DMOR202100662020-11-19Nov 11, 2020IndividualName withheldSTAFF PER DIEM$5.49B-1115
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO RUSSELL AND RETURN$151.20B-1115
DMOR202100672020-11-18Oct 29, 2020IndividualName withheldSTAFF PER DIEM$15.03B-1115
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$41.44B-1115
DMOR202100682020-11-30Oct 23 → Nov 16MORAN,JERRYSENATOR'S INCIDENTALS$128.69B-1115
〃〃〃〃SENATOR'S PER DIEM$1,275.73B-1115
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, TOPEKA, WICHITA, TOPEKA, ALTOONA, JUNCTION CITY, SALINA, ABILENE, HAYS, DENVER CO, LIMON CO, BOULDER CO, DENVER CO, SUPERIOR CO, BROOMFIELD CO, COLBY, HAYS, GARDEN CITY, PRATT, KANSAS CITY MO, WINTER PARK FL, ORLANDO FL, TOPEK, ORLANDO FL$1,976.80B-1115
DMOR202100692020-11-18Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-1115
DMOR202100702020-11-18Nov 4 → 7IndividualName withheldSTAFF INCIDENTALS$18.74B-1115
〃〃〃〃STAFF PER DIEM$509.34B-1115
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HAYS, HOXIE, OAKLEY, WINONA, LEVANT, GOODLAND, DENVER CO, BOULDER CO, BROOMFIELD CO AND RETURN$485.07B-1115
DMOR202100792020-11-19Nov 1 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$417.96B-1115
DMOR202100822020-11-19Nov 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO ORLANDO FL AND RETURN$405.20B-1115
DMOR202100832020-11-19Oct 18, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$52.60B-1115
DMOR202100842020-12-03Nov 4 → 6IndividualName withheldSTAFF INCIDENTALS$31.69B-1115
〃〃〃〃STAFF PER DIEM$215.77B-1115
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HAYS, MANHATTAN AND RETURN$357.93B-1115
DMOR202100852020-12-02Oct 23 → Nov 16CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 10/23 WASHINGTON DC TO KANSAS CITY MO; 11/14 KANSAS CITY MO TO ORLANDO FL; 11/16 ORLANDO FL TO WASHINGTON DC$841.80B-1115
DMOR202100882020-11-25Nov 20, 2020IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO MONTEZUMA AND RETURN$49.95B-1115
DMOR202100902020-12-03Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$13.29B-1115
〃〃〃〃STAFF PER DIEM$133.48B-1115
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HAYS, COLBY, BREWSTER AND RETURN$328.94B-1115
DMOR202100922020-11-30Nov 23, 2020IndividualName withheldSTAFF PER DIEM$25.73B-1115
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$82.99B-1115
DMOR202100932020-12-03Nov 14 → 16IndividualName withheldSTAFF INCIDENTALS$32.26B-1115
〃〃〃〃STAFF PER DIEM$365.88B-1115
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, ORLANDO FL, CAPE CANAVERAL FL, ORLANDO FL, KANSAS CITY MO AND RETURN$622.59B-1115
DMOR202100942020-11-30Nov 24, 2020IndividualName withheldSTAFF PER DIEM$13.48B-1116
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$81.31B-1116
DMOR202101002020-12-03Nov 14, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO FL$200.10B-1116
DMOR202101012020-12-01Nov 16, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO FL TO WASHINGTON DC$87.10B-1116
DMOR202101022020-12-03Nov 14, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO ORLANDO FL$261.10B-1116
DMOR202101092020-12-04Dec 3, 2020IndividualName withheldSTAFF PER DIEM$13.22B-1116
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$81.20B-1116
DMOR202101112020-12-16Dec 3 → 7MORAN,JERRYSENATOR'S INCIDENTALS$17.38B-1116
〃〃〃〃SENATOR'S PER DIEM$201.26B-1116
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA, HAYS, SALINA, ABILENE, TOPEKA, OVERLAND PARK, TOPEKA, KANSAS CITY MO AND RETURN$529.20B-1116
DMOR202101142020-12-15Dec 9 → 10IndividualName withheldSTAFF PER DIEM$13.67B-1116
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HAYS AND RETURN$70.49B-1116
DMOR202101152020-12-16Nov 14 → 16IndividualName withheldSTAFF INCIDENTALS$19.06B-1116
〃〃〃〃STAFF PER DIEM$209.85B-1116
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL AND RETURN$27.89B-1116
DMOR202101162020-12-16Dec 7, 2020IndividualName withheldSTAFF PER DIEM$28.05B-1116
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO NESS CITY, DODGE CITY AND RETURN$104.50B-1116
DMOR202101172020-12-16Nov 4 → 9IndividualName withheldSTAFF INCIDENTALS$60.99B-1116
〃〃〃〃STAFF PER DIEM$397.45B-1116
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN, HAYS, MANHATTAN AND RETURN$518.15B-1116
DMOR202101182020-12-16Dec 6, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$167.60B-1116
DMOR202101192020-12-18Nov 19 → Dec 6IndividualName withheldSTAFF PER DIEM$217.75B-1116
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, DALLAS TX AND RETURN$299.23B-1116
DMOR202101212020-12-18Dec 10 → 14MORAN,JERRYSENATOR'S INCIDENTALS$17.38B-1116
〃〃〃〃SENATOR'S PER DIEM$141.19B-1116
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OVERLAND PARK AND RETURN$183.68B-1116
DMOR202101232021-01-05Oct 27 → Nov 30CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 10/27, 11/30 KANSAS CITY TO WASHINGTON DC; 11/14 KANSAS CITY TO ORLANDO FL$801.00B-1116
DMOR202101282021-01-05Dec 17 → 29MORAN,JERRYSENATOR'S TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN$2,246.16B-1116
DMOR202101292021-01-04Dec 14, 2020IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$61.40B-1116
DMOR202101302021-01-06Nov 19 → Dec 14CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 11/19, 12/11 WASHINGTON DC TO KANSAS CITY MO; 12/7, 14 KANSAS CITY MO TO WASHINGTON DC$435.90B-1116
DMOR202101312021-01-05Nov 2 → Dec 22IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.80B-1116
DMOR202101322021-01-06Dec 29 → 31IndividualName withheldSTAFF PER DIEM$396.90B-1116
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, DALLAS TX, KANSAS CITY MO AND RETURN$268.13B-1116
DMOR202101332021-01-05Dec 23, 2020IndividualName withheldSTAFF PER DIEM$9.33B-1116
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$85.12B-1116
DMOR202101342021-01-06Nov 1 → 5IndividualName withheldSTAFF PER DIEM$41.44B-1117
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OLATHE, TOPEKA, KANSAS CITY MO AND RETURN$164.06B-1117
DMOR202101442021-01-11Jan 4, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$156.20B-1117
DMOR202101452021-01-28Jan 4 → 7IndividualName withheldSTAFF INCIDENTALS$84.33B-1117
〃〃〃〃STAFF PER DIEM$645.56B-1117
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$284.09B-1117
DMOR202101462021-01-11Jan 6 → 7IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HAYS, RUSSELL AND RETURN$83.09B-1117
DMOR202101472021-01-28Jan 7, 2021CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$3,273.38B-1117
DMOR202101482021-02-04Jan 9 → 17IndividualName withheldSTAFF INCIDENTALS$303.51B-1117
〃〃〃〃STAFF PER DIEM$1,811.32B-1117
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO GAINESVILLE FL, KEY WEST FL, TAMPA FL, LAKELAND FL, LARGO FL, TAMPA FL, NEW ORLEANS LA, STENNIS SPACE CENTER MS, NEW ORLEANS LA AND RETURN$599.85B-1117
DMOR202101492021-01-29Jan 19 → 21IndividualName withheldSTAFF INCIDENTALS$70.26B-1117
〃〃〃〃STAFF PER DIEM$512.98B-1117
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$96.80B-1117
DMOR202101502021-02-04Jan 12 → 17IndividualName withheldSTAFF INCIDENTALS$199.63B-1117
〃〃〃〃STAFF PER DIEM$951.52B-1117
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KEY WEST FL, TAMPA FL AND RETURN$35.72B-1117
DMOR202101512021-01-28Jan 7, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.54B-1117
DMOR202101522021-01-28Jan 7, 2021IndividualName withheldSTAFF PER DIEM$17.99B-1117
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$76.16B-1117
DMOR202101542021-02-02Jan 21 → 25MORAN,JERRYSENATOR'S PER DIEM$41.49B-1117
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OVERLAND PARK AND RETURN$732.48B-1117
DMOR202101552021-02-02Jan 7 → 18MORAN,JERRYSENATOR'S INCIDENTALS$187.12B-1117
〃〃〃〃SENATOR'S PER DIEM$781.82B-1117
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA, LAWRENCE, KEY WEST FL, TAMPA FL AND RETURN$415.52B-1117
DMOR202101572021-02-01Jan 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS LA TO WASHINGTON DC$208.22B-1117
DMOR202101582021-02-02Jan 15, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS LA$158.40B-1117
DMOR202101592021-02-03Jan 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TAMPA FL TO WASHINGTON DC$113.40B-1117
DMOR202101602021-02-04Jan 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KEY WEST FL TO TAMPA FL$434.80B-1117
DMOR202101692021-02-08Jan 28 → Feb 1MORAN,JERRYSENATOR'S INCIDENTALS$17.38B-1117
〃〃〃〃SENATOR'S PER DIEM$165.19B-1117
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO WICHITA, TOPEKA, OVERLAND PARK AND RETURN$1,342.88B-1117
DMOR202101732021-02-08Jan 28, 2021IndividualName withheldSTAFF PER DIEM$3.82B-1117
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$67.20B-1117
DMOR202101752021-02-10Jan 15 → 17IndividualName withheldSTAFF INCIDENTALS$107.42B-1117
〃〃〃〃STAFF PER DIEM$796.62B-1117
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN$172.56B-1117
DMOR202101772021-02-11Dec 22, 2020 → Jan 28, 2021CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 12/22, 1/1, 28 WASHINGTON DC TO KANSAS CITY MO; 12/29, 1/4, 25 KANSAS CITY MO TO WASHINGTON DC; 1/12 MANHATTAN TO KEY WEST FL; 1/14 KEY WEST FL TO TAMPA FL; 1/15 TAMPA FL TO NEW ORLEANS LA; 1/17 NEW ORLEANS LA TO MANHATTAN; 1/19 MANHATTAN TO WASHINGTON DC; 1/21 WASHINGTON DC TO MANHATTAN$4,092.08B-1118
DMOR202101782021-02-09Feb 4, 2021IndividualName withheldSTAFF PER DIEM$17.17B-1118
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$71.68B-1118
DMOR202101792021-02-10Dec 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC AND RETURN$191.70B-1118
DMOR202101812021-02-12Feb 9, 2021IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO HAYS AND RETURN$193.98B-1118
DMOR202101862021-03-04Feb 16 → 20IndividualName withheldSTAFF INCIDENTALS$223.14B-1118
〃〃〃〃STAFF PER DIEM$711.77B-1118
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, LOS ANGELES CA, LA CANADA FLINTRIDGE CA, PALM DESERT CA, RANCHO MIRAGE CA, LEAVENWORTH AND RETURN$180.66B-1118
DMOR202101872021-02-25Feb 11 → 12IndividualName withheldSTAFF PER DIEM$142.46B-1118
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO ATCHISON, LEAVENWORTH, OLATHE, KANSAS CITY MO, LEAVENWORTH AND RETURN$216.55B-1118
DMOR202101882021-02-23Jan 30, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$61.06B-1118
DMOR202101952021-02-26Feb 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES CA$177.40B-1118
DMOR202101962021-03-02Feb 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES CA AND RETURN$354.80B-1118
DMOR202101972021-02-24Feb 4 → 8MORAN,JERRYSENATOR'S INCIDENTALS$17.38B-1118
〃〃〃〃SENATOR'S PER DIEM$147.06B-1118
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA, LENEXA, OVERLAND PARK, KANSAS CITY MO AND RETURN$264.32B-1118
DMOR202101982021-03-04Feb 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO LOS ANGELES CA, PALM SPRINGS CA AND RETURN$547.80B-1118
DMOR202101992021-03-02Feb 19, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES CA TO WASHINGTON DC$177.40B-1118
DMOR202102002021-03-04Feb 11 → 22MORAN,JERRYSENATOR'S INCIDENTALS$172.31B-1118
Showing 210 of 260 rows →
Travel total, all 260 rows$69,938.00

Other contractual services, line by line28 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021003852020-11-02Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.90B-1110
DMOR202008152020-10-02Sep 25 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1110
DMOR202008392020-11-12Jul 2 → 31UNDERGROUND VAULTS & STORAGE INCOTHER MISCELLANEOUS SERVICES$110.00B-1110
DMOR202008492021-02-18Sep 1 → 16UNDERGROUND VAULTS & STORAGE INCFEES AND OTHER CHARGES$60.00B-1110
CV2021021522020-12-01Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1119
CV2021024792021-01-05Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1120
CV2021028512021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$18.60B-1120
DMOR202100152020-10-29Oct 8, 2020IndividualName withheldFEES AND OTHER CHARGES$49.00B-1120
DMOR202100392020-11-03Oct 25, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202100422020-11-05Oct 1 → 19CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$50.00B-1120
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202100582020-11-17Oct 22 → 27UNDERGROUND VAULTS & STORAGE INCFEES AND OTHER CHARGES$85.00B-1120
DMOR202100592020-11-18Nov 4 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202100792020-11-19Nov 1 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202100822020-11-19Nov 14 → 16CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202101002020-12-03Nov 14, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202101022020-12-03Nov 14, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202101072020-12-04Nov 6 → 24UNDERGROUND VAULTS & STORAGE INCFEES AND OTHER CHARGES$50.00B-1120
DMOR202101182020-12-16Dec 6, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202101442021-01-11Jan 4, 2021CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202101582021-02-02Jan 15, 2021CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202101592021-02-03Jan 17, 2021CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202101602021-02-04Jan 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202101702021-02-09Jan 29, 2021IndividualName withheldFEES AND OTHER CHARGES$49.00B-1120
DMOR202101832021-02-23Dec 4 → 31UNDERGROUND VAULTS & STORAGE INCFEES AND OTHER CHARGES$85.00B-1120
DMOR202101962021-03-02Feb 17 → 21CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202101992021-03-02Feb 19, 2021CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202102202021-03-12Mar 6, 2021CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
DMOR202102212021-03-12Mar 9, 2021CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1120
Other contractual services total, all 28 rows$1,038.30

Acquisition of assets, line by line7 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202008352020-10-27Sep 19, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$27.57B-1110
DMOR202100162020-10-20Oct 8, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$66.97B-1120
DMOR202100172020-10-28Oct 13, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$20.36B-1120
DMOR202100612020-11-18Nov 12, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$91.55B-1120
DMOR202101612021-02-02Jan 26, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$10.98B-1120
DMOR202101622021-02-03Jan 13, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$33.99B-1120
DMOR202101842021-02-23Feb 8, 2021IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$41.61B-1120
Acquisition of assets total, all 7 rows$293.03

Intern Compensation - Moran

Spent this period$29,202.68$29,202.68 from FY2021 funds.
FY2021 allowance used52.8%$29,202.68 of $55,300.00 available.
Staff on payroll4Entries in the FY2021 abstract, $29,202.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$29,202.68
Organization total$29,202.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern4$29,202.68
Payroll abstract total4$29,202.68

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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-1107. Open on govinfo ↗
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