Porkbelly.info
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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,718,801.67$1,623,167.82 from FY2023 funds; $95,633.85 of adjustments to FY2022.
FY2023 allowance used40.6%$1,623,167.82 of $4,002,630.00 available.
Staff on payroll44Entries in the FY2023 abstract, $1,465,870.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 85.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,467,885.85
2Travel and Transportation of PersonsItemized$106,688.97
3Acquisition of AssetsItemized$54,457.02
4Supplies and MaterialsTotal only$45,410.37
5Rent, Communications and UtilitiesTotal only$39,099.32
6Other Contractual ServicesItemized$5,153.82
7Printing and ReproductionTotal only$106.32
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Transportation of ThingsTotal only$0.00
11Travel & Transportation of PersonsTotal only$0.00
Organization total$1,718,801.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant7$302,860.94
District Representative5$151,833.17
Scheduler2$108,499.96
Chief of Staff1$94,500.00
Deputy Chief of Staff1$84,000.00
Legislative Correspondent4$83,433.16
Legislative Director2$81,152.76
State Director1$70,966.64
District Director2$69,499.89
Deputy State Director1$55,499.96
Director of Operations, District Director1$45,999.96
Director of Constituent Services1$44,999.96
Staff Assistant3$38,172.12
10 other titles13$234,451.88
Payroll abstract total44$1,465,870.40

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

Travel, line by line491 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202209912022-10-04Aug 16 → 17IndividualName withheldSTAFF TRANSPORTATION$201.25B-1580
〃〃〃〃STAFF INCIDENTALS$15.79B-1580
〃〃〃〃STAFF PER DIEM HAYS TO MANHATTAN AND RETURN$126.73B-1580
DMOR202210012022-10-04Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LARNED AND RETURN$128.12B-1580
DMOR202210032022-10-04Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$298.12B-1580
DMOR202210042022-10-04Aug 24 → 26IndividualName withheldSTAFF INCIDENTALS$38.47B-1580
〃〃〃〃STAFF PER DIEM$241.52B-1580
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT LEAVENWORTH, FORT RILEY, FORT LEAVENWORTH, BONNER SPRINGS, LEAWOOD AND RETURN$442.50B-1580
DMOR202210062022-10-04Aug 19, 2022IndividualName withheldSTAFF PER DIEM$31.15B-1580
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$229.80B-1580
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202210122022-10-04May 23, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, TOPEKA AND RETURN$103.90B-1580
DMOR202210132022-10-04Sep 22 → 27JERRY MORANSENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LENEXA, HUTCHINSON AND RETURN$531.65B-1581
DMOR202210142022-10-04Sep 6 → 27IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.50B-1581
DMOR202210152022-10-05Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 9/19 OSWEGO, SCAMMON, FORT SCOTT, ALTAMONT; 9/23 CHANUTE$232.50B-1581
DMOR202210162022-10-04Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LEAWOOD AND RETURN$106.88B-1581
DMOR202210192022-10-11Sep 20 → 23IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$271.48B-1581
DMOR202210202022-10-04Sep 12 → 13IndividualName withheldSTAFF TRANSPORTATION OLATHE TO HUTCHINSON, WICHITA AND RETURN$281.83B-1581
DMOR202210212022-10-04Sep 8, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO CLAY CENTER AND RETURN$196.20B-1581
DMOR202210232022-10-05Sep 24, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN$70.00B-1581
DMOR202210242022-10-06Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO HOLTON AND RETURN$106.25B-1581
DMOR202210252022-10-11Jun 30 → Aug 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.80B-1581
DMOR202210262022-10-11Sep 19, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO OSWEGO, COLUMBUS, FORT SCOTT AND RETURN$349.37B-1581
DMOR202210272022-10-04Sep 8 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GARDEN CITY, HUTCHINSON, GARDEN CITY, DALLAS TX AND RETURN$227.23B-1581
DMOR202210352022-10-04Sep 26, 2022CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1581
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$93.60B-1581
DMOR202210372022-10-05Jul 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION HAYS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.75B-1581
DMOR202210392022-10-04Sep 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GARDEN CITY AND RETURN$693.21B-1581
DMOR202210412022-10-06Sep 1, 2022IndividualName withheldSTAFF TRANSPORTATION$85.00B-1581
〃〃〃〃STAFF PER DIEM MANHATTAN TO SALINA AND RETURN$27.64B-1581
DMOR202210422022-10-07Sep 7 → 28IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOW AND RETURN: 9/7 JUNCTION CITY; 9/12 WICHITA; 9/23 GYPSUM, HUTCHINSON; 9/28 SALINA$445.62B-1581
DMOR202210442022-10-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.93B-1581
DMOR202210452022-10-06Sep 29, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$93.60B-1581
DMOR202210492022-10-18Aug 18 → 30IndividualName withheldSTAFF TRANSPORTATION$660.74B-1581
〃〃〃〃STAFF PER DIEM$741.69B-1581
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO HUTCHINSON, WICHITA, OVERLAND PARK, GARDEN CITY, OVERLAND PARK, MANHATTAN, OVERLAND PARK, ORLANDO FL, CAPE CANAVERAL FL, ORLANDO FL AND RETURN$96.00B-1581
DMOR202210502022-10-14Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.75B-1581
DMOR202210512022-10-14Sep 10 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 9/10 HUTCHINSON; 9/19 HUTCHINSON, ELLSWORTH, LINDSBORG ; 9/21 GREAT BEND; 9/23, 28 TOPEKA$711.25B-1582
DMOR202210522022-10-11Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO BAZINE, ULYSSES, DODGE CITY AND RETURN$164.16B-1582
DMOR202210532022-10-13Sep 29, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$93.60B-1582
DMOR202210542022-10-14Sep 22, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$142.60B-1582
DMOR202210552022-10-14Sep 27, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN HUNTSVILLE AL TO WASHINGTON DC$273.60B-1582
DMOR202210692022-10-27Sep 23 → 29IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO HUTCHINSON, KANSAS CITY MO, OTTAWA, CONCORDIA AND RETURN$565.28B-1582
DMOR202210762022-11-08Sep 30 → Oct 4IndividualName withheldSTAFF TRANSPORTATION$25.00B-1582
〃〃〃〃STAFF TICKET FEES MANHATTAN TO SACRAMENTO CA, SAN FRANCISCO CA, VALLEJO CA, LOS ALTOS CA, SACRAMENTO CA AND RETURN$419.10B-1582
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KINSLEY, DODGE CITY, LAWRENCE, OVERLAND PARK, VALLEJO CA, MANHATTAN, SALINA, WICHITA, LIBERAL, SATANTA, HUGOTON, MEADE, ABILENE, HAYS, WICHITA, ARKANSAS CITY, OXFORD, WICHITA, TOPEKA, HARVEYVILLE, BURLINGTON, PARSONS, MANHATTAN, SALINA, HAYS, WAKEENEY, FRONTENAC, PITTSBURG, GALENA, WICHITA, CUNNINGHAM, PRATT, GREENSBURG, CLAFLIN, HAYS, COLBY, MARYSVILLE, HAYS, MANHATTAN, TOPEKA, MANHATTAN, BLUE RAPIDS, CENTRALIA, MAYETTA, TOPEKA, WICHITA, EL DORADO, OVERLAND PARK, KANSAS CITY, KANSAS CITY MO, TOPEKA, MANHATTAN, CLAY CENTER, CONCORDIA, BELOIT, ESKRIDGE, PLAINVILLE, LYNDON, TOPEKA, LINDSBORG, MCPHERSON, STERLING, HAYS, GRAINFIELD, COLBY, HOXIE, HILL CITY, SALINA, WICHITA, WELLINGTON, EMPORIA, WICHITA, INDEPENDENCE, OVERLAND PARK, FORT SCOTT, PITTSBURG, EMPORIA, GOODLAND, COLORADO SPRINGS CO, KANSAS CITY MO AND RETURN$659.05B-1582
DMOR202210812022-12-15Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.37B-1582
DMOR202210762022-11-08Sep 30 → Oct 4IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SACRAMENTO CA, SAN FRANCISCO CA, VALLEJO CA, LOS ALTOS CA, SACRAMENTO CA AND RETURN$729.93B-1586
DMOR202210782022-11-29Sep 29 → Nov 14JERRY MORANSENATOR PER DIEM$599.30B-1586
〃〃〃〃SENATOR INCIDENTALS$153.22B-1586
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KINSLEY, DODGE CITY, LAWRENCE, OVERLAND PARK, VALLEJO CA, MANHATTAN, SALINA, WICHITA, LIBERAL, SATANTA, HUGOTON, MEADE, ABILENE, HAYS, WICHITA, ARKANSAS CITY, OXFORD, WICHITA, TOPEKA, HARVEYVILLE, BURLINGTON, PARSONS, MANHATTAN, SALINA, HAYS, WAKEENEY, FRONTENAC, PITTSBURG, GALENA, WICHITA, CUNNINGHAM, PRATT, GREENSBURG, CLAFLIN, HAYS, COLBY, MARYSVILLE, HAYS, MANHATTAN, TOPEKA, MANHATTAN, BLUE RAPIDS, CENTRALIA, MAYETTA, TOPEKA, WICHITA, EL DORADO, OVERLAND PARK, KANSAS CITY, KANSAS CITY MO, TOPEKA, MANHATTAN, CLAY CENTER, CONCORDIA, BELOIT, ESKRIDGE, PLAINVILLE, LYNDON, TOPEKA, LINDSBORG, MCPHERSON, STERLING, HAYS, GRAINFIELD, COLBY, HOXIE, HILL CITY, SALINA, WICHITA, WELLINGTON, EMPORIA, WICHITA, INDEPENDENCE, OVERLAND PARK, FORT SCOTT, PITTSBURG, EMPORIA, GOODLAND, COLORADO SPRINGS CO, KANSAS CITY MO AND RETURN$6,358.32B-1586
DMOR202300022022-10-19Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE AND RETURN$86.57B-1586
DMOR202300062022-10-17Oct 10, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ARKANSAS CITY AND RETURN$80.07B-1586
DMOR202300212022-10-28Oct 15 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1587
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$287.20B-1587
DMOR202300272022-10-28Oct 2, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO SAN FRANCISCO CA$480.60B-1587
DMOR202300352022-11-14Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$83.75B-1587
DMOR202300362022-11-08Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SATANTA, HUGOTON, MEADE AND RETURN$126.87B-1587
DMOR202300372022-11-15Oct 10, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$65.62B-1587
DMOR202300382022-11-14Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO MEADE AND RETURN$87.50B-1587
DMOR202300392022-11-08Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ELKHART, HUGOTON, MEADE, LIBERAL AND RETURN$190.00B-1587
DMOR202300402022-11-07Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO MANHATTAN, JUNCTION CITY AND RETURN$184.32B-1587
DMOR202300412022-11-07Oct 10, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO MUNDEN, SCANDIA, COURTLAND AND RETURN$162.50B-1587
DMOR202300422022-11-07Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO OLATHE AND RETURN$151.70B-1587
DMOR202300432022-11-07Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO EMPORIA AND RETURN$114.37B-1587
DMOR202300442022-11-07Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO PITTSBURG, FORT SCOTT AND RETURN$311.25B-1587
DMOR202300452022-11-07Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO PHILLIPSBURG AND RETURN$243.12B-1587
DMOR202300462022-11-07Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO PAOLA AND RETURN$181.25B-1587
DMOR202300472022-11-07Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT, HUTCHINSON, GREAT BEND AND RETURN$218.75B-1587
DMOR202300482022-11-08Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO NESS CITY, LA CROSSE, JETMORE, DODGE CITY AND RETURN$161.25B-1587
DMOR202300492022-11-14Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY, LAKIN AND RETURN$96.25B-1587
DMOR202300502022-11-07Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$101.87B-1587
DMOR202300512022-11-07Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ESKRIDGE, OSAGE CITY, FLORENCE, COUNCIL GROVE, STRONG CITY, EMPORIA AND RETURN$214.37B-1587
DMOR202300522022-11-15Oct 15 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$55.89B-1587
DMOR202300532022-11-08Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO HOWARD, YATES CENTER, LA HARPE, PLEASANTON AND RETURN$197.80B-1587
DMOR202300542022-11-14Oct 2, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO VALLEY FALLS AND RETURN$78.12B-1587
DMOR202300552022-11-14Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$29.37B-1587
DMOR202300562022-11-14Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO GARDNER, LEAVENWORTH, KANSAS CITY AND RETURN$49.37B-1588
DMOR202300572022-11-14Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAVENWORTH AND RETURN$39.37B-1588
DMOR202300582022-11-14Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY AND RETURN$20.00B-1588
DMOR202300592022-11-14Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY, TOPEKA AND RETURN$96.87B-1588
DMOR202300602022-11-07Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA, HOLTON AND RETURN$110.00B-1588
DMOR202300612022-11-08Oct 4 → 25IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.25B-1588
DMOR202300622022-11-15Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$52.50B-1588
DMOR202300632022-11-07Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WELLINGTON, ANTHONY, MEDICINE LODGE AND RETURN$144.82B-1588
DMOR202300642022-11-07Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO KINGMAN, SAINT [NAME] AND RETURN$157.50B-1588
DMOR202300652022-11-07Nov 1, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO MCPHERSON, STERLING AND RETURN$115.00B-1588
DMOR202300662022-11-14Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO OTTAWA, PAOLA AND RETURN$57.50B-1588
DMOR202300752022-11-15Oct 24, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$518.60B-1588
DMOR202300762022-11-15Oct 23, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$526.10B-1588
DMOR202300822022-11-29Oct 23 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO GARDEN CITY, DODGE CITY, HAYS, KANSAS CITY, PRAIRIE VILLAGE, KANSAS CITY AND RETURN$1,740.38B-1588
DMOR202300832022-11-22Nov 4, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TROY, HIAWATHA, SENECA AND RETURN$166.25B-1588
DMOR202300842022-11-22Nov 10, 2022IndividualName withheldSTAFF TRANSPORTATION$68.62B-1588
〃〃〃〃STAFF PER DIEM OLATHE TO TOPEKA AND RETURN$17.11B-1588
DMOR202300862022-11-17Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN$56.25B-1588
DMOR202300872022-11-17Oct 5 → 26IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 10/5, 14 SALINA; 10/26 WAMEGO, JUNCTION CITY, CHAPMAN, GYPSUM$284.37B-1588
DMOR202300892022-11-17Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.87B-1588
DMOR202301072022-11-29Nov 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$104.60B-1588
DMOR202301082022-11-29Oct 24, 2022CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1588
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$143.60B-1588
DMOR202301092022-11-29Nov 9, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$104.60B-1588
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$30.00B-1588
DMOR202301112022-11-21Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN$48.75B-1589
DMOR202301122022-11-21Nov 14, 2022IndividualName withheldSTAFF PER DIEM$14.05B-1589
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT AND RETURN$102.50B-1589
DMOR202301132022-11-21Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO JETMORE, KANSAS CITY AND RETURN$467.50B-1589
DMOR202301142022-11-28Nov 15, 2022IndividualName withheldSTAFF PER DIEM$6.22B-1589
〃〃〃〃STAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN$84.37B-1589
DMOR202301152022-12-02Nov 10, 2022IndividualName withheldSTAFF PER DIEM$30.00B-1589
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$85.00B-1589
DMOR202301202022-12-05Oct 24 → Nov 12IndividualName withheldSTAFF INCIDENTALS$40.16B-1589
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA, KANSAS CITY MO AND RETURN$444.63B-1589
DMOR202301212022-11-28Nov 18, 2022IndividualName withheldSTAFF PER DIEM$19.31B-1589
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$67.50B-1589
DMOR202301302022-12-08Nov 19 → 28JERRY MORANSENATOR TRANSPORTATION$596.60B-1589
〃〃〃〃SENATOR PER DIEM$175.93B-1589
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, WASHINGTON, LINN, MANHATTAN, WICHITA, HAYS, LYONS, FORT RILEY, KANSAS CITY MO AND RETURN$17.89B-1589
DMOR202301362022-12-07Nov 19, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$274.60B-1589
DMOR202301392022-12-07Nov 14, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$402.60B-1589
DMOR202301422022-12-12Nov 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$200.20B-1589
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO FL AND RETURN$40.00B-1589
DMOR202301432022-12-08Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.87B-1589
DMOR202301442022-12-08Nov 7 → 9IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 11/7 HUMBOLDT; 11/9 OLATHE$226.25B-1589
DMOR202301452022-12-08Nov 23, 2022IndividualName withheldSTAFF PER DIEM$15.00B-1589
〃〃〃〃STAFF TRANSPORTATION OLATHE TO OSKALOOSA, LAWRENCE, BALDWIN CITY AND RETURN$70.00B-1589
DMOR202301462022-12-08Nov 17, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.46B-1589
DMOR202301472022-12-07Nov 2 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$89.04B-1589
DMOR202301482023-01-10Nov 15 → 16IndividualName withheldSTAFF INCIDENTALS$16.13B-1589
〃〃〃〃STAFF TRANSPORTATION$188.14B-1589
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ORLANDO FL AND RETURN$199.70B-1589
DMOR202301492022-12-09Nov 15 → 16IndividualName withheldSTAFF INCIDENTALS$16.13B-1589
〃〃〃〃STAFF TRANSPORTATION$41.79B-1589
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ORLANDO FL AND RETURN$140.61B-1590
DMOR202301642022-12-20Dec 1 → 5JERRY MORANSENATOR TRANSPORTATION$181.65B-1590
〃〃〃〃SENATOR PER DIEM$168.00B-1590
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO LOS ANGELES CA, LA CANADA FLINTRIDGE CA, PALMDALE CA, KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$61.83B-1590
DMOR202301662022-12-16Nov 4 → 5IndividualName withheldSTAFF TRANSPORTATION OLATHE TO EMPORIA, EL DORADO, WICHITA AND RETURN$228.97B-1590
DMOR202301682022-12-27Nov 1 → 10IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO COLBY, WICHITA, EMPORIA, INDEPENDENCE, OVERLAND PARK, FORT SCOTT, PITTSBURG, HUMBOLDT, EMPORIA, ELLSWORTH AND RETURN$918.51B-1590
DMOR202301692022-12-27Nov 17 → 23IndividualName withheldSTAFF TRANSPORTATION$648.28B-1590
〃〃〃〃STAFF PER DIEM$128.82B-1590
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO GARNETT, WASHINGTON, LINN, WICHITA AND RETURN$15.60B-1590
DMOR202301702022-12-20Oct 24 → Nov 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, KANSAS CITY, TOPEKA, WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN$775.90B-1590
DMOR202301712022-12-27Nov 30 → Dec 2IndividualName withheldSTAFF TRANSPORTATION$351.77B-1590
〃〃〃〃STAFF PER DIEM$253.81B-1590
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO SALINA, WICHITA, KANSAS CITY AND RETURN$39.66B-1590
DMOR202301722022-12-27Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CONCORDIA, HAYS AND RETURN$258.12B-1590
DMOR202301732023-01-03Dec 11 → 12IndividualName withheldSTAFF PER DIEM$120.52B-1590
〃〃〃〃STAFF TRANSPORTATION$77.50B-1590
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO TOPEKA, WICHITA, TOPEKA AND RETURN$15.93B-1590
DMOR202301742022-12-15Nov 10, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO BELOIT AND RETURN$128.12B-1590
DMOR202301752022-12-19Oct 13 → Nov 23IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.87B-1590
DMOR202301772022-12-16Dec 7, 2022IndividualName withheldSTAFF TRANSPORTATION$48.12B-1590
〃〃〃〃STAFF PER DIEM OLATHE TO OTTAWA AND RETURN$16.00B-1590
DMOR202301792022-12-20Dec 7 → 9IndividualName withheldSTAFF TRANSPORTATION$971.18B-1590
〃〃〃〃STAFF PER DIEM$75.90B-1590
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$34.00B-1590
DMOR202301802022-12-20Nov 17 → 27IndividualName withheldSTAFF TRANSPORTATION$1,578.11B-1590
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, VALLEY CENTER, COLWICH, MAIZE, WICHITA, EMPORIA, LAWRENCE, OSKALOOSA, BALDWIN CITY, KANSAS CITY MO AND RETURN$304.30B-1590
DMOR202301812022-12-20Dec 1 → 5IndividualName withheldSTAFF TRANSPORTATION$141.31B-1590
〃〃〃〃STAFF PER DIEM$574.48B-1590
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO WICHITA, MANHATTAN AND RETURN$82.14B-1590
DMOR202301832022-12-19Nov 11 → 20IndividualName withheldSTAFF TRANSPORTATION$939.53B-1591
〃〃〃〃STAFF INCIDENTALS$12.19B-1591
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, OLATHE, MANHATTAN, WICHITA, TOPEKA, OLATHE, KANSAS CITY MO AND RETURN$115.75B-1591
DMOR202301842022-12-20Dec 1 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA, MANHATTAN AND RETURN$551.70B-1591
DMOR202302022023-01-03Nov 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1591
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/15 WASHINGTON DC TO ORLANDO FL; 11/16 ORLANDO FL TO WASHINGTON DC$230.20B-1591
DMOR202302032023-01-05Dec 7 → 12JERRY MORANSENATOR TRANSPORTATION$675.52B-1591
〃〃〃〃SENATOR PER DIEM$179.16B-1591
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, ALMA, TOPEKA, SMITH CENTER, LAWRENCE, WICHITA, KANSAS CITY MO AND RETURN$15.93B-1591
DMOR202302042023-01-03Dec 14, 2022IndividualName withheldSTAFF TRANSPORTATION$176.45B-1591
〃〃〃〃STAFF PER DIEM MANHATTAN TO KANSAS CITY MO AND RETURN$70.59B-1591
DMOR202302052022-12-27Dec 1 → 2IndividualName withheldSTAFF PER DIEM$179.04B-1591
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO LOS ANGELES CA AND RETURN$61.83B-1591
DMOR202302062022-12-21Nov 22, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT AND RETURN$103.75B-1591
DMOR202302072022-12-27Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$73.82B-1591
DMOR202302082022-12-27Dec 16, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.00B-1591
DMOR202302092023-01-03Dec 1, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO LOS ANGELES CA$398.60B-1591
DMOR202302102023-01-03Nov 28, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$402.60B-1591
DMOR202302112023-01-03Dec 5, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$104.60B-1591
DMOR202302122023-01-03Dec 7, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$319.60B-1591
DMOR202302132023-01-03Dec 15, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$292.60B-1591
DMOR202302142023-01-03Dec 12, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$319.60B-1591
DMOR202302152023-01-05Nov 18 → 19IndividualName withheldSTAFF TRANSPORTATION$735.16B-1591
〃〃〃〃STAFF INCIDENTALS$28.11B-1591
〃〃〃〃STAFF PER DIEM OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$208.61B-1591
DMOR202302162023-01-04Dec 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$313.20B-1591
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 12/1 WASHINGTON DC TO LOS ANGELES CA; 12/2-3 LOS ANGELES CA TO WASHINGTON DC$30.00B-1591
DMOR202302212023-01-06Dec 19, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WASHINGTON AND RETURN$129.37B-1592
DMOR202302222022-12-28Dec 13, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAVENWORTH AND RETURN$35.62B-1592
DMOR202302232022-12-29Oct 30, 2022IndividualName withheldSTAFF TRANSPORTATION HAYS TO PLAINVILLE AND RETURN$33.75B-1592
DMOR202302242023-01-05Nov 3 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$1,014.77B-1592
DMOR202302262023-01-06Dec 15 → 20JERRY MORANSENATOR TRANSPORTATION$455.40B-1592
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO KANSAS CITY MO, MINNEAPOLIS, LAWRENCE, SCANDIA, COURTLAND, KANSAS CITY MO AND RETURN$70.82B-1592
DMOR202302442023-01-13Nov 2 → 19CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$69.00B-1592
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$286.20B-1592
DMOR202302472023-01-23Jan 10, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$104.60B-1592
DMOR202302482023-01-23Dec 20, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JACKSONVILLE FL TO WASHINGTON DC$147.60B-1592
DMOR202302492023-01-17Jan 9, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$104.60B-1592
DMOR202302582023-01-23Dec 22, 2022 → Jan 2, 2023JERRY MORANSENATOR PER DIEM$311.48B-1592
〃〃〃〃SENATOR INCIDENTALS$36.63B-1592
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, HARPER, MEDICINE LODGE, COLDWATER, HAYS, GOVE, LEOTI, SCOTT CITY, DIGHTON, HEALY, KANSAS CITY MO AND RETURN$819.42B-1592
DMOR202302592023-01-31Jan 5 → 6IndividualName withheldSTAFF TRANSPORTATION$236.38B-1592
〃〃〃〃STAFF PER DIEM$123.53B-1592
〃〃〃〃STAFF INCIDENTALS OLATHE TO SALINA, MANHATTAN, TOPEKA AND RETURN$18.63B-1592
DMOR202302602023-02-07Dec 27 → 29IndividualName withheldSTAFF PER DIEM$262.24B-1592
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO WICHITA, HARPER, MEDICINE LODGE, COLDWATER, HAYS, GOVE, HEALY, LEOTI, SCOTT CITY, DIGHTON AND RETURN$35.82B-1592
DMOR202302632023-01-24Nov 17, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO WICHITA AND RETURN$257.50B-1592
DMOR202302642023-01-26Oct 3, 2022 → Jan 20, 2023IndividualName withheldSTAFF TRANSPORTATION HAYS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.11B-1592
DMOR202302652023-01-25Jan 3, 2023IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$173.42B-1592
DMOR202302662023-01-31Jan 6, 2023IndividualName withheldSTAFF TRANSPORTATION$121.17B-1592
Showing 210 of 491 rows →
Travel total, all 491 rows$106,688.97

Acquisition of assets, line by line16 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028282662022-10-06Aug 1 → 31SERGEANT AT ARMSIT EQUIPMENT$3,884.17B-1582
00028282802022-10-05Aug 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$4,475.00B-1582
00028294642022-10-28Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,759.92B-1582
DMOR202210582022-10-19Sep 29, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$968.18B-1582
DMOR202210602022-10-19Sep 29, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$229.82B-1582
DMOR202210682022-11-03Jul 25, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,913.70B-1582
DMOR202210742022-11-14Jul 26, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$4,730.96B-1582
DMOR202210832023-01-06Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,318.18B-1582
DMOR202210842023-01-31Sep 27, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$4,886.67B-1582
DMOR202210852023-02-08Sep 22, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$26,031.06B-1582
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202302792023-02-01Dec 21, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$36.64B-1602
DMOR202302812023-02-06Jan 3, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$18.52B-1602
DMOR202304152023-03-01Feb 16, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$35.98B-1602
DMOR202304832023-03-17Feb 28, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$17.98B-1602
DMOR202305082023-03-27Feb 17, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$35.98B-1602
DMOR202305302023-03-31Mar 14, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$114.26B-1602
Acquisition of assets total, all 16 rows$54,457.02

Other contractual services, line by line16 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202210632022-10-25Aug 17 → Sep 27UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$116.00B-1582
00028317762023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1602
00028328392023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1602
00028339502023-02-18Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1602
DMOR202300162022-11-14Oct 12, 2022IndividualName withheldFRAMING SERVICES$10.77B-1602
DMOR202301012022-11-30Oct 7 → 25UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$115.00B-1602
DMOR202301892022-12-21Dec 2, 2022UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$29.00B-1602
DMOR202301902022-12-27Nov 4 → 22UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$125.00B-1602
DMOR202301912022-12-27Jan 1 → Dec 31CRITICAL MENTION, INC.CLIPPING SERVICES$3,600.00B-1602
DMOR202302502023-01-25Dec 7 → 21UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$99.00B-1602
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202302902023-02-03Jan 12, 2023IndividualName withheldLICENSING FEES$49.00B-1602
DMOR202302952023-02-02Jan 19, 2023IndividualName withheldLICENSING FEES$49.00B-1602
DMOR202303372023-02-09Dec 28, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCNON-IT OFFICE EQUIP MAINT$669.05B-1602
DMOR202303882023-02-22Dec 30, 2022UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$29.00B-1602
DMOR202303892023-02-22Jan 4 → 27UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$126.00B-1602
DMOR202304772023-03-20Feb 10 → 24UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$97.00B-1602
Other contractual services total, all 16 rows$5,153.82

Intern Compensation - Moran

Spent this period$9,365.53$9,365.53 from FY2023 funds.
FY2023 allowance used14.5%$9,365.53 of $64,500.00 available.
Staff on payroll2Entries in the FY2023 abstract, $9,365.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$9,365.53
Organization total$9,365.53
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern2$9,365.53
Payroll abstract total2$9,365.53

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1578. Open on govinfo ↗
porkbelly.info