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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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 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$1,764,502.59$1,758,430.75 from FY2021 funds; $6,071.84 of adjustments to FY2020.
FY2021 allowance used93.8%$3,383,729.65 of $3,608,561.00 available.
Staff on payroll54Entries in the FY2021 abstract, $1,581,969.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $22,826.67.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 91.0%23–8
#CutAmount
1Net Payroll ExpensesBy title$1,605,132.33
2Travel and Transportation of PersonsItemized$118,051.99
3Rent, Communications and UtilitiesTotal only$25,556.59
4Supplies and MaterialsTotal only$11,292.08
5Acquisition of AssetsItemized$3,576.71
6Other Contractual ServicesItemized$708.00
7Printing and ReproductionTotal only$169.60
8Transportation of ThingsTotal only$15.29
Organization total$1,764,502.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
District Representative6$169,549.69
Legislative Assistant4$129,627.74
Chief of Staff2$116,999.96
Legislative Correspondent4$116,033.18
Scheduler2$106,874.91
Legislative Aide2$90,499.88
State Director1$86,337.45
Deputy Chief of Staff1$74,374.98
Agriculture Legislative Assistant1$72,154.14
District Director2$71,499.92
Deputy State Director1$55,499.96
Military Legislative Assistant1$47,791.63
Director of Constituent Services1$47,499.96
15 other titles26$397,226.53
Payroll abstract total54$1,581,969.93

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

Travel, line by line504 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202008532021-08-26Nov 21 → 26CITIBANK SENATOR IBASENATORS TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 11/21, 26 WASHINGTON DC TO KANSAS CITY MO; 11/25 KANSAS CITY MO TO WASHINGTON DC$787.89B-1402
DMOR202008542021-08-27Jul 2, 2020CITIBANK SENATOR IBASENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$420.18B-1402
DMOR202008552021-09-24Jan 13, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$181.30B-1402
DMOR202008562021-09-23Jan 6, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$463.30B-1402
DMOR202008572021-09-23Jan 16, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$485.98B-1402
DMOR202008582021-09-23Jan 20, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN DALLAS TX TO MANHATTAN$503.10B-1402
DMOR202008592021-09-22Jan 18, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO AUSTIN TX$465.90B-1402
DMOR202008602021-09-24Feb 24, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$112.40B-1402
DMOR202008612021-09-24Mar 9, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$181.40B-1402
DMOR202008622021-09-24Mar 12, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$181.40B-1402
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202008632021-09-23Mar 5, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$485.98B-1403
DMOR202008642021-09-23Mar 16, 2020CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$463.40B-1403
DMOR202008652021-09-28Dec 19, 2019CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$485.98B-1403
DMOR202102262021-04-07Feb 25 → Mar 1MORAN,JERRYSTAFF INCIDENTALS$221.18B-1406
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MIAMI FL AND RETURN$1,290.00B-1406
DMOR202102382021-04-15Mar 21 → 22IndividualName withheldSTAFF TRANSPORTATION$407.73B-1406
〃〃〃〃STAFF INCIDENTALS$37.58B-1406
〃〃〃〃STAFF PER DIEM MANHATTAN TO NASHVILLE TN, KANSAS CITY MO AND RETURN$304.54B-1406
DMOR202102432021-04-05Mar 11 → 15IndividualName withheldSTAFF PER DIEM$251.97B-1406
〃〃〃〃STAFF TRANSPORTATION$184.72B-1406
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO PALM BEACH FL, WEST PALM BEACH FL AND RETURN$26.65B-1406
DMOR202102442021-04-07Mar 6 → 9IndividualName withheldSTAFF TRANSPORTATION$202.88B-1407
〃〃〃〃STAFF PER DIEM$213.48B-1407
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OVERLAND PARK, WICHITA, CHICAGO IL AND RETURN$30.74B-1407
DMOR202102452021-04-05Mar 25 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$325.30B-1407
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO, MANHATTAN AND RETURN$25.00B-1407
DMOR202102462021-04-01Mar 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WEST PALM BEACH FL$301.40B-1407
DMOR202102472021-04-01Mar 27 → 30CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1407
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA, GARDEN CITY AND RETURN$545.11B-1407
DMOR202102482021-04-05Mar 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO NASHVILLE TN AND RETURN$637.80B-1407
DMOR202102492021-04-05Mar 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY TO WEST PALM BEACH FL AND RETURN$386.40B-1407
DMOR202102502021-04-05Mar 25, 2021IndividualName withheldSTAFF TRANSPORTATION$108.08B-1407
〃〃〃〃STAFF PER DIEM HAYS TO SALINA AND RETURN$14.93B-1407
DMOR202102512021-04-05Feb 3 → Mar 18IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.96B-1407
DMOR202102522021-04-13Mar 27 → 30IndividualName withheldSTAFF TRANSPORTATION$378.59B-1407
〃〃〃〃STAFF INCIDENTALS$40.90B-1407
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, CHICAGO IL, GARDEN CITY, LIBERAL AND RETURN$305.08B-1407
DMOR202102552021-04-05Jan 7 → Mar 31IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.76B-1407
DMOR202102572021-04-06Jan 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.20B-1407
DMOR202102582021-04-15Mar 29 → 31IndividualName withheldSTAFF INCIDENTALS$14.08B-1407
〃〃〃〃STAFF PER DIEM MANHATTAN TO TOPEKA, MCPHERSON, SALINA, GREAT BEND, HAYS, GARDEN CITY, SUBLETTE, DODGE CITY AND RETURN$174.54B-1407
DMOR202102592021-04-06Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$24.64B-1407
DMOR202102602021-04-14Feb 17 → 19IndividualName withheldSTAFF INCIDENTALS$75.92B-1407
〃〃〃〃STAFF TRANSPORTATION$50.76B-1407
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO VENICE CA, LOS ANGELES CA AND RETURN$499.25B-1407
DMOR202102612021-04-07Mar 18 → 22MORAN,JERRYSTAFF TRANSPORTATION$799.52B-1407
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GOODLAND, HUTCHINSON, LIBERAL, KANSAS CITY MO AND RETURN$46.93B-1407
DMOR202102622021-04-07Mar 11 → 15MORAN,JERRYSTAFF TRANSPORTATION$526.96B-1407
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO AND RETURN$22.37B-1407
DMOR202102632021-04-09Mar 24 → 29IndividualName withheldSTAFF PER DIEM$263.78B-1407
〃〃〃〃STAFF TRANSPORTATION$805.00B-1407
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO WICHITA, TOPEKA, KANSAS CITY MO AND RETURN$36.15B-1408
DMOR202102642021-04-13Apr 8, 2021IndividualName withheldSTAFF TRANSPORTATION$240.50B-1408
〃〃〃〃STAFF PER DIEM OLATHE TO WICHITA AND RETURN$58.33B-1408
DMOR202102652021-04-14Mar 25 → 29IndividualName withheldSTAFF PER DIEM$31.28B-1408
〃〃〃〃STAFF INCIDENTALS$16.00B-1408
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, TOPEKA, OLATHE AND RETURN$400.14B-1408
DMOR202102662021-04-13Apr 8, 2021IndividualName withheldSTAFF PER DIEM$12.19B-1408
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$119.01B-1408
DMOR202102672021-04-20Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION$79.92B-1408
〃〃〃〃STAFF PER DIEM WICHITA TO GREAT BEND AND RETURN$17.58B-1408
DMOR202102682021-04-16Apr 7 → 9IndividualName withheldSTAFF PER DIEM$337.81B-1408
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO LEAVENWORTH, TOPEKA, WICHITA, EMPORIA, WICHITA AND RETURN$36.05B-1408
DMOR202102692021-04-28Feb 17 → Mar 25CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 2/17 KANSAS CITY TO LOS ANGELES CA; 3/6, 18, 25 WASHINGTON DC TO KANSAS CITY MO; 3/9 KANSAS CITY MO TO WASHINGTON DC; 3/22 NASHVILLE TN TO WASHINGTON DC$1,037.30B-1408
DMOR202102702021-04-16Apr 11 → 12IndividualName withheldSTAFF TRANSPORTATION$298.60B-1408
〃〃〃〃STAFF INCIDENTALS$14.40B-1408
〃〃〃〃STAFF PER DIEM MANHATTAN TO MCALLEN TX, DONNA TX AND RETURN$185.82B-1408
DMOR202102712021-04-16Apr 9, 2021IndividualName withheldSTAFF PER DIEM$9.68B-1408
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN$126.51B-1408
DMOR202102722021-04-16Apr 8 → 9CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1408
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$352.41B-1408
DMOR202102732021-04-16Apr 7 → 9CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1408
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$542.41B-1408
DMOR202102742021-04-16Mar 25 → Apr 12MORAN,JERRYSTAFF INCIDENTALS$84.16B-1408
〃〃〃〃STAFF PER DIEM$705.04B-1408
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWTON, WICHITA, MANHATTAN, TOPEKA, SALINA, GARDEN CITY, SPEARVILLE, LAWRENCE, TOPEKA, OVERLAND PARK, PITTSBURG, LEAVENWORTH, MANHATTAN, WICHITA, KANSAS CITY MO, MCALLEN TX AND RETURN$1,612.80B-1408
DMOR202102752021-05-01Mar 27 → Apr 4IndividualName withheldSTAFF TRANSPORTATION$316.70B-1408
〃〃〃〃STAFF PER DIEM$157.73B-1408
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO LIBERAL AND RETURN$16.56B-1408
DMOR202102762021-04-16Mar 24 → Apr 7IndividualName withheldSTAFF TRANSPORTATION$484.96B-1408
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PITTSBURG, CHANUTE AND RETURN$8.86B-1408
DMOR202102772021-04-26Apr 15, 2021IndividualName withheldSTAFF PER DIEM PITTSBURG TO OVERLAND PARK AND RETURN$17.26B-1408
DMOR202102782021-04-20Apr 6, 2021IndividualName withheldSTAFF PER DIEM$12.03B-1409
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$69.44B-1409
DMOR202102792021-04-21Apr 14 → 19MORAN,JERRYSTAFF PER DIEM$235.09B-1409
〃〃〃〃STAFF TRANSPORTATION$433.26B-1409
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OVERLAND PARK, TOPEKA, SALINA, BELOIT, OVERLAND PARK AND RETURN$34.76B-1409
DMOR202102802021-05-01Feb 25 → Mar 1IndividualName withheldSTAFF TRANSPORTATION$333.19B-1409
〃〃〃〃STAFF PER DIEM$1,095.77B-1409
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MIAMI FL AND RETURN$116.38B-1409
DMOR202102812021-05-26Apr 8 → 12IndividualName withheldSTAFF PER DIEM$122.99B-1409
〃〃〃〃STAFF TRANSPORTATION$695.39B-1409
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, MCALLEN TX AND RETURN$14.40B-1409
DMOR202102822021-04-26Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ANDOVER AND RETURN$309.12B-1409
DMOR202102832021-04-26Dec 1, 2020 → Dec 31, 2021IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ANDOVER AND RETURN$288.40B-1409
DMOR202102842021-04-26Mar 10 → 24IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/10 HUTCHINSON; 3/11 TOPEKA; 3/15 GREENSBURG; 3/20 DODGE CITY; 3/24 SALINA$638.96B-1409
DMOR202102852021-04-28Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ANDOVER AND RETURN$322.56B-1409
DMOR202102862021-04-26Oct 14 → 26IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/14 HILL CITY; 10/26 NEWTON, HUTCHINSON, HOISINGTON$423.92B-1409
DMOR202102872021-04-26Nov 7 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 11/7 HUTCHINSON; 11/10 MCPHERSON; 11/17 MANHATTAN; 11/28 SALINA$385.84B-1409
DMOR202102882021-04-26Dec 17, 2020IndividualName withheldSTAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$156.80B-1409
DMOR202102892021-04-26Jan 12 → 14IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 1/12 MCPHERSON; 1/14 TOPEKA$224.00B-1409
DMOR202102902021-04-26Apr 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO MCALLEN TX AND RETURN$498.39B-1409
DMOR202102912021-04-23Feb 19, 2021IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$62.16B-1409
DMOR202102922021-04-28Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ANDOVER AND RETURN$316.40B-1409
DMOR202102932021-04-26Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ANDOVER AND RETURN$315.28B-1409
DMOR202102942021-04-28Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ANDOVER AND RETURN$305.76B-1409
DMOR202102952021-04-28Mar 24 → 29IndividualName withheldSTAFF PER DIEM$292.35B-1409
〃〃〃〃STAFF TRANSPORTATION$1,105.40B-1409
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO WICHITA, TOPEKA AND RETURN$18.77B-1409
DMOR202102962021-04-26Apr 15, 2021IndividualName withheldSTAFF TRANSPORTATION$170.41B-1410
〃〃〃〃STAFF PER DIEM MANHATTAN TO TROY, ELWOOD AND RETURN$18.46B-1410
DMOR202102982021-04-26Apr 4 → 11IndividualName withheldSTAFF PER DIEM$135.10B-1410
〃〃〃〃STAFF TRANSPORTATION$214.16B-1410
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO WICHITA, LEAVENWORTH, TOPEKA, EMPORIA, WICHITA AND RETURN$16.80B-1410
DMOR202102992021-05-01Apr 8 → 9IndividualName withheldSTAFF INCIDENTALS$18.80B-1410
〃〃〃〃STAFF PER DIEM$232.18B-1410
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$124.04B-1410
DMOR202103012021-04-28Mar 27 → 30IndividualName withheldSTAFF PER DIEM$133.39B-1410
〃〃〃〃STAFF TRANSPORTATION$832.42B-1410
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO WICHITA, LIBERAL AND RETURN$17.08B-1410
DMOR202103022021-04-28Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION$151.99B-1410
〃〃〃〃STAFF PER DIEM MANHATTAN TO KANSAS CITY AND RETURN$8.73B-1410
DMOR202103042021-05-17Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION HAYS TO WAKEENEY AND RETURN$70.00B-1410
DMOR202103052021-05-01Apr 22 → 24CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1410
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$200.10B-1410
DMOR202103062021-05-13Apr 23, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1410
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$208.78B-1410
DMOR202103072021-05-13Apr 11 → 26CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 4/11 KANSAS CITY MO TO MCALLEN TX; 4/12 MCALLEN TX TO WASHINGTON DC; 4/14, 22 WASHINGTON DC TO KANSAS CITY MO; 4/19, 26 KANSAS CITY MO TO WASHINGTON DC$1,219.70B-1410
DMOR202103142021-05-18May 5 → 7IndividualName withheldSTAFF TRANSPORTATION$204.65B-1410
〃〃〃〃STAFF PER DIEM$422.64B-1410
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO PHOENIX AZ, SCOTTSDALE AZ AND RETURN$107.68B-1410
DMOR202103152021-05-18May 6, 2021IndividualName withheldSTAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$135.52B-1410
DMOR202103162021-05-14Apr 22 → 26MORAN,JERRYSTAFF PER DIEM$121.73B-1410
〃〃〃〃STAFF TRANSPORTATION$182.56B-1410
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OVERLAND PARK AND RETURN$17.38B-1410
DMOR202103172021-05-14Apr 29 → May 10MORAN,JERRYSTAFF PER DIEM$345.62B-1410
〃〃〃〃STAFF TRANSPORTATION$1,248.65B-1410
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, SALINA, OVERLAND PARK, PITTSBURG, PLEASANTON, SALINA, KANSAS CITY MO, SCOTTSDALE AZ, KANSAS CITY MO, OVERLAND PARK, MISSION AND RETURN$34.76B-1410
DMOR202103202021-05-19May 5 → 6CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1410
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO PHOENIX AZ TO WASHINGTON DC$412.09B-1410
DMOR202103212021-05-18May 5 → 7CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1411
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN$404.79B-1411
DMOR202103222021-05-17May 5, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO KANSAS CITY MO$82.30B-1411
DMOR202103232021-05-27Apr 27 → May 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$400.00B-1411
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] AS FOLLOWS: 4/27-29 KANSAS CITY MO TO WASHINGTON DC AND RETURN; 5/9 KANSAS CITY MO TO WASHINGTON DC$25.00B-1411
DMOR202103252021-05-17May 5, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.45B-1411
DMOR202103262021-05-17May 3, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$67.28B-1411
DMOR202103272021-05-18May 3, 2021IndividualName withheldSTAFF PER DIEM$9.77B-1411
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$71.85B-1411
DMOR202103282021-05-18Apr 29, 2021IndividualName withheldSTAFF PER DIEM$16.46B-1411
〃〃〃〃STAFF TRANSPORTATION HAYS TO GOODLAND AND RETURN$168.00B-1411
DMOR202103292021-05-18Apr 30 → May 4IndividualName withheldSTAFF INCIDENTALS$83.74B-1411
〃〃〃〃STAFF TRANSPORTATION$715.76B-1411
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$535.44B-1411
DMOR202103302021-06-09Apr 22 → 25IndividualName withheldSTAFF TRANSPORTATION$1,005.60B-1411
〃〃〃〃STAFF INCIDENTALS$15.73B-1411
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$158.77B-1411
DMOR202103312021-05-18Apr 30, 2021IndividualName withheldSTAFF PER DIEM$30.31B-1411
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$87.92B-1411
DMOR202103322021-05-18Apr 27 → 29IndividualName withheldSTAFF PER DIEM$234.21B-1411
〃〃〃〃STAFF TRANSPORTATION$303.78B-1411
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO WASHINGTON DC AND RETURN$26.62B-1411
DMOR202103332021-05-18Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.71B-1411
DMOR202103362021-05-25May 13 → 17MORAN,JERRYSTAFF PER DIEM$513.07B-1411
〃〃〃〃STAFF INCIDENTALS$84.55B-1411
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EAST ELMHURST NY, KANSAS CITY, KANSAS CITY MO, MAPLE HILL, KANSAS CITY MO, TOPEKA, DALLAS TX AND RETURN$431.20B-1411
DMOR202103372021-05-26Apr 1 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$337.96B-1411
DMOR202103382021-05-26Mar 28 → 31IndividualName withheldSTAFF TRANSPORTATION$499.41B-1411
〃〃〃〃STAFF PER DIEM$322.50B-1411
〃〃〃〃STAFF INCIDENTALS OLATHE TO LIBERAL, GARDEN CITY, SUBLETTE AND RETURN$46.90B-1411
DMOR202103392021-05-26May 20, 2021IndividualName withheldSTAFF TRANSPORTATION HAYS TO RUSSELL AND RETURN$33.60B-1411
DMOR202103402021-05-27Apr 29 → May 7IndividualName withheldSTAFF TRANSPORTATION$766.45B-1412
〃〃〃〃STAFF INCIDENTALS$236.12B-1412
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, SCOTTSDALE AZ AND RETURN$769.85B-1412
DMOR202103432021-05-27May 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO PHOENIX AZ AND RETURN$557.81B-1412
DMOR202103442021-05-27Apr 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$147.40B-1412
DMOR202103452021-05-27May 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$406.79B-1412
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS LA AND RETURN$25.00B-1412
DMOR202103462021-05-27May 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GAINESVILLE FL TO DALLAS TX TO WASHINGTON DC$428.81B-1412
DMOR202103472021-06-04May 7, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX AZ TO WASHINGTON DC$202.40B-1412
DMOR202103492021-06-08May 19 → 20IndividualName withheldSTAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$143.98B-1412
DMOR202103502021-05-27May 21, 2021IndividualName withheldSTAFF TRANSPORTATION HAYS TO RUSSELL, NATOMA AND RETURN$56.00B-1412
DMOR202103512021-05-27May 17, 2021IndividualName withheldSTAFF TRANSPORTATION HAYS TO NATOMA AND RETURN$47.60B-1412
DMOR202103532021-06-07May 21, 2021IndividualName withheldSTAFF PER DIEM$27.01B-1412
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCPHERSON AND RETURN$70.56B-1412
DMOR202103542021-06-04May 27 → 31IndividualName withheldSTAFF TRANSPORTATION$657.72B-1412
〃〃〃〃STAFF PER DIEM$452.34B-1412
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO GARDEN CITY, COLORADO SPRINGS CO AND RETURN$83.20B-1412
DMOR202103592021-06-09Jun 2, 2021IndividualName withheldSTAFF TRANSPORTATION$237.57B-1412
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FORT SCOTT AND RETURN$37.68B-1412
DMOR202103602021-06-08Jun 3, 2021IndividualName withheldSTAFF TRANSPORTATION$51.52B-1412
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WINFIELD AND RETURN$15.21B-1412
DMOR202103612021-06-08May 11, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$59.36B-1412
DMOR202103622021-06-09May 21 → 22IndividualName withheldSTAFF PER DIEM$138.94B-1412
〃〃〃〃STAFF INCIDENTALS$19.03B-1412
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO JUNCTION CITY AND RETURN$146.16B-1412
DMOR202103632021-06-08May 5, 2021IndividualName withheldSTAFF TRANSPORTATION$42.56B-1412
〃〃〃〃STAFF PER DIEM OVERLAND PARK TO LEAVENWORTH AND RETURN$10.60B-1412
DMOR202103642021-06-08Apr 29, 2021IndividualName withheldSTAFF PER DIEM$9.37B-1412
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN$42.56B-1412
DMOR202103652021-06-09May 30 → Jun 1IndividualName withheldSTAFF TRANSPORTATION$219.25B-1412
〃〃〃〃STAFF PER DIEM WICHITA TO SENECA AND RETURN$26.56B-1412
DMOR202103662021-06-09May 28, 2021IndividualName withheldSTAFF TRANSPORTATION$158.48B-1413
〃〃〃〃STAFF PER DIEM HAYS TO SHARON SPRINGS AND RETURN$28.72B-1413
DMOR202103672021-06-10May 13, 2021IndividualName withheldSTAFF PER DIEM$32.41B-1413
〃〃〃〃STAFF TRANSPORTATION HAYS TO KANSAS CITY MO AND RETURN$4.50B-1413
DMOR202103682021-08-19May 29, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO COLORADO SPRINGS CO$338.20B-1413
DMOR202103692021-06-07May 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO DENVER CO$369.98B-1413
DMOR202103702021-07-02May 9 → 20IndividualName withheldSTAFF TRANSPORTATION$632.87B-1413
〃〃〃〃STAFF PER DIEM$1,304.69B-1413
Showing 210 of 504 rows →
Travel total, all 504 rows$118,051.99

Acquisition of assets, line by line5 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202102532021-04-06Mar 29, 2021IndividualName withheldSOFTWARE-PURCH - LICENSES (EXP)$98.00B-1423
DMOR202102562021-04-06Feb 23, 2021CITIBANK - PURCHASE CARDTELECOM NOT CERT- HANDHELD COMMUNICATORS$3,369.21B-1423
DMOR202103832021-06-23Jun 7, 2021IndividualName withheldSOFTWARE-PURCH - LICENSES (EXP)$49.00B-1423
DMOR202104082021-07-13Jul 1, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$27.56B-1423
DMOR202104632021-08-02Jul 16, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$32.94B-1423
Acquisition of assets total, all 5 rows$3,576.71

Other contractual services, line by line10 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021052992021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.00B-1423
CV2100028095702021-09-07Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-1423
CV2100028108492021-09-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-1423
DMOR202103112021-05-14Apr 9 → 28UNDERGROUND VAULTS & STORAGE INCMISCELLANEOUS SERVICES - OTHER$110.00B-1423
DMOR202104172021-07-14Jun 28, 2021IndividualName withheldLICENSING FEES$49.00B-1423
DMOR202104452021-07-28Jul 16, 2021IndividualName withheldLICENSING FEES$49.00B-1423
DMOR202105182021-08-26Jul 6 → 30UNDERGROUND VAULTS & STORAGE INCSERVICE CHARGES & OTHER FEES$110.00B-1423
DMOR202105192021-08-25Jun 8 → 23UNDERGROUND VAULTS & STORAGE INCSERVICE CHARGES & OTHER FEES$85.00B-1423
DMOR202105202021-08-26May 7 → 26UNDERGROUND VAULTS & STORAGE INCSERVICE CHARGES & OTHER FEES$110.00B-1423
DMOR202105212021-08-26Mar 3 → 31UNDERGROUND VAULTS & STORAGE INCSERVICE CHARGES & OTHER FEES$135.00B-1423
Other contractual services total, all 10 rows$708.00

Intern Compensation - Moran

Spent this period$26,097.32$26,097.32 from FY2021 funds.
FY2021 allowance used100.0%$55,300.00 of $55,300.00 available.
Staff on payroll10Entries in the FY2021 abstract, $50,185.94.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$24,088.62.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,097.32
Organization total$26,097.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern10$50,185.94
Payroll abstract total10$50,185.94

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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1400. Open on govinfo ↗
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