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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 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$1,978,893.40$1,978,893.40 from FY2024 funds.
FY2024 allowance used90.7%$3,808,699.46 of $4,197,701.00 available.
Staff on payroll42Entries in the FY2024 abstract, $1,797,330.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $771.94.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 90.9%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,798,143.51
2Travel and Transportation of PersonsItemized$143,672.49
3Rent, Communications and UtilitiesTotal only$25,164.06
4Supplies and MaterialsTotal only$10,356.50
5Other Contractual ServicesItemized$1,155.00
6Acquisition of AssetsItemized$361.04
7Printing and ReproductionTotal only$40.80
Organization total$1,978,893.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
District Representative7$236,426.85
Legislative Assistant4$215,626.23
Legislative Correspondent4$147,958.13
Scheduler2$122,666.60
Chief of Staff1$103,249.98
Legislative Director1$93,737.46
Deputy Chief of Staff1$91,250.00
State Director1$90,999.96
District Director2$88,791.59
Director of Operations1$60,291.66
Health Policy Advisor1$57,223.63
Deputy State Director1$54,874.96
Staff Assistant2$51,125.00
12 other titles14$383,108.12
Payroll abstract total42$1,797,330.17

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

Travel, line by line690 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202403882024-04-10Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$28.82B-1812
〃〃〃〃STAFF PER DIEM$244.01B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX, BROWNSVILLE TX, SOUTH PADRE ISLAND TX, DALLAS TX AND RETURN$184.97B-1812
DMOR202404322024-04-10Feb 19 → 22IndividualName withheldSTAFF INCIDENTALS$93.21B-1812
〃〃〃〃STAFF PER DIEM$507.00B-1812
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO EL PASO TX AND RETURN$1,009.19B-1812
DMOR202404952024-04-09Feb 1 → 4IndividualName withheldSTAFF INCIDENTALS$30.85B-1812
〃〃〃〃STAFF PER DIEM$211.10B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$218.29B-1812
DMOR202405152024-04-08Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$49.15B-1812
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$349.89B-1812
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$1,471.39B-1812
DMOR202405162024-04-08Jan 1 → Feb 29IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.31B-1812
DMOR202405192024-04-05Jan 25, 2024IndividualName withheldSTAFF PER DIEM$24.04B-1812
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OLATHE AND RETURN$154.87B-1812
DMOR202405252024-04-05Mar 14 → 19JERRY MORANSENATOR INCIDENTALS$17.79B-1812
〃〃〃〃SENATOR PER DIEM$288.75B-1813
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ELLSWORTH, HAYS, GARDEN CITY, SUBLETTE, LIBERAL, MEADE, MINNEOLA, WICHITA AND RETURN$935.05B-1813
DMOR202405282024-04-10Mar 12, 2024IndividualName withheldSTAFF PER DIEM$19.53B-1813
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$91.79B-1813
DMOR202405292024-04-10Mar 13, 2024IndividualName withheldSTAFF PER DIEM$17.00B-1813
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CONCORDIA AND RETURN$105.86B-1813
DMOR202405302024-04-08Mar 14, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WASHINGTON AND RETURN$84.42B-1813
DMOR202405312024-04-08Mar 16, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO MARYSVILLE AND RETURN$76.38B-1813
DMOR202405322024-04-11Nov 9 → 12IndividualName withheldSTAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO AND RETURN$8.00B-1813
DMOR202405332024-04-16Jan 29 → 30IndividualName withheldSTAFF INCIDENTALS$27.57B-1813
〃〃〃〃STAFF PER DIEM$192.00B-1813
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA FL AND RETURN$86.25B-1813
DMOR202405342024-04-16Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$10.93B-1813
〃〃〃〃STAFF PER DIEM$98.19B-1813
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO BELOIT, RUSSELL, PHILLIPSBURG, KENSINGTON, SMITH CENTER, MANKATO, CAWKER CITY, DOWNS, OSBORNE AND RETURN$198.70B-1813
DMOR202405352024-04-16Mar 18, 2024IndividualName withheldSTAFF PER DIEM$26.98B-1813
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MINNEOLA AND RETURN$235.84B-1813
DMOR202405362024-04-16Mar 8, 2024IndividualName withheldSTAFF PER DIEM$15.49B-1813
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$101.84B-1813
DMOR202405372024-04-17Mar 20, 2024IndividualName withheldSTAFF PER DIEM$19.28B-1813
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$229.99B-1813
DMOR202405382024-04-16Mar 23, 2024IndividualName withheldSTAFF PER DIEM$4.92B-1813
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$208.37B-1813
DMOR202405392024-04-16Mar 26, 2024IndividualName withheldSTAFF PER DIEM$14.56B-1813
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LAWRENCE AND RETURN$136.01B-1813
DMOR202405412024-04-10Feb 20, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO MISSION AND RETURN$28.81B-1813
DMOR202405422024-04-10Feb 21, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO VALLEY FALLS AND RETURN$83.08B-1813
DMOR202405432024-04-16Feb 29, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA, EFFINGHAM AND RETURN$114.57B-1813
DMOR202405442024-04-10Mar 5, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO OVERLAND PARK AND RETURN$16.75B-1813
DMOR202405452024-04-10Mar 26, 2024IndividualName withheldSTAFF PER DIEM$16.37B-1813
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$71.69B-1813
DMOR202405462024-04-10Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY AND RETURN$28.81B-1814
DMOR202405472024-04-10Mar 21, 2024IndividualName withheldSTAFF PER DIEM$16.60B-1814
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ELLSWORTH AND RETURN$146.06B-1814
DMOR202405482024-04-10Mar 27 → 29IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO JUNCTION CITY, EMPORIA, SALINA AND RETURN$207.98B-1814
DMOR202405492024-04-08Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.91B-1814
DMOR202405502024-04-10Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO BAXTER SPRINGS, COFFEYVILLE AND RETURN$108.54B-1814
DMOR202405512024-04-08Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.86B-1814
DMOR202405522024-04-08Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$87.05B-1814
DMOR202405532024-04-10Mar 12, 2024IndividualName withheldSTAFF PER DIEM$19.69B-1814
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LA CROSSE AND RETURN$119.07B-1814
DMOR202405542024-04-10Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LARNED AND RETURN$137.35B-1814
DMOR202405552024-04-10Mar 13, 2024IndividualName withheldSTAFF PER DIEM$18.33B-1814
〃〃〃〃STAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN$83.08B-1814
DMOR202405562024-04-08Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY AND RETURN$29.48B-1814
DMOR202405572024-04-08Mar 14, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$71.02B-1814
DMOR202405582024-04-08Mar 22, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO OVERLAND PARK AND RETURN$14.07B-1814
DMOR202405592024-04-10Mar 18, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SUBLETTE, LIBERAL, MEADE AND RETURN$120.60B-1814
DMOR202405602024-04-08Mar 21, 2024IndividualName withheldSTAFF PER DIEM WICHITA TO ELLSWORTH AND RETURN$13.54B-1814
DMOR202405612024-04-10Mar 25 → 27IndividualName withheldSTAFF PER DIEM$20.37B-1814
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO MARYSVILLE, SALINA AND RETURN$199.61B-1814
DMOR202405672024-04-17Jan 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION HAYS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.14B-1814
DMOR202405682024-04-16Mar 11 → 12IndividualName withheldSTAFF INCIDENTALS$11.77B-1814
〃〃〃〃STAFF PER DIEM$137.65B-1814
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA, BERN, SENECA, TOPEKA, LAWRENCE AND RETURN$184.25B-1814
DMOR202405692024-04-23Mar 15 → 19IndividualName withheldSTAFF PER DIEM$14.99B-1814
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$335.96B-1814
DMOR202405702024-04-17Mar 9 → 19IndividualName withheldSTAFF INCIDENTALS$73.20B-1814
〃〃〃〃STAFF PER DIEM$703.23B-1814
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CEDAR POINT, DODGE CITY, LIBERAL, KANSAS CITY MO, LIBERAL AND RETURN$976.78B-1814
DMOR202405712024-04-18Mar 8 → 15IndividualName withheldSTAFF INCIDENTALS$305.04B-1815
〃〃〃〃STAFF PER DIEM$2,119.72B-1815
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$148.80B-1815
DMOR202405792024-04-18Dec 21 → 23IndividualName withheldSTAFF INCIDENTALS$19.89B-1815
〃〃〃〃STAFF PER DIEM$165.92B-1815
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, OVERLAND PARK, KANSAS CITY MO AND RETURN$203.28B-1815
DMOR202405802024-04-19Apr 4, 2024IndividualName withheldSTAFF PER DIEM$16.91B-1815
〃〃〃〃STAFF TRANSPORTATION WICHITA TO KINSLEY, LARNED AND RETURN$225.79B-1815
DMOR202405822024-04-23Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO MONTEZUMA, DODGE CITY AND RETURN$83.75B-1815
DMOR202405852024-04-24Mar 23 → Apr 8JERRY MORANSENATOR INCIDENTALS$57.38B-1815
〃〃〃〃SENATOR PER DIEM$605.53B-1815
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO WICHITA, MARYSVILLE, SALINA, TOPEKA, OVERLAND PARK, PITTSBURG, BAXTER SPRINGS, COFFEYVILLE, MANHATTAN, HAYS, GARDEN CITY, MONTEZUMA, DODGE CITY, LAWRENCE, KINSLEY, LARNED, GREAT BEND, SALINA, CONCORDIA, MANHATTAN, KANSAS CITY, KANSAS CITY MO AND RETURN$1,309.22B-1815
DMOR202405862024-04-22Apr 2 → 4IndividualName withheldSTAFF INCIDENTALS$16.38B-1815
〃〃〃〃STAFF PER DIEM$396.75B-1815
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN, HAYS, GARDEN CITY, LAWRENCE, MONTEZUMA, DODGE CITY, LAWRENCE, KANSAS CITY MO AND RETURN$139.85B-1815
DMOR202405882024-06-24Apr 8, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$510.11B-1815
DMOR202405892024-05-07Apr 20 → 22JERRY MORANSENATOR TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN AND RETURN$405.58B-1815
DMOR202405912024-05-03Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.13B-1815
DMOR202405922024-05-03Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO PARSONS, PITTSBURG, GALENA AND RETURN$75.00B-1815
DMOR202405932024-05-10Apr 2 → 5IndividualName withheldSTAFF INCIDENTALS$17.82B-1815
〃〃〃〃STAFF PER DIEM$173.49B-1815
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO GREENSBURG, DODGE CITY, GARDEN CITY, SCOTT CITY, HEALY, PARK, GREAT BEND AND RETURN$415.58B-1815
DMOR202405942024-05-21Apr 2 → 6IndividualName withheldSTAFF INCIDENTALS$21.78B-1815
〃〃〃〃STAFF PER DIEM$211.62B-1815
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA, LAWRENCE, HAYS, CONCORDIA, NORTON, OBERLIN, COLBY AND RETURN$408.11B-1815
DMOR202405952024-05-08Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO HUTCHINSON AND RETURN$180.90B-1815
DMOR202405962024-05-14Apr 3 → 9IndividualName withheldSTAFF INCIDENTALS$59.26B-1815
〃〃〃〃STAFF PER DIEM$408.77B-1815
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$466.54B-1816
DMOR202405972024-05-09Apr 11 → 15JERRY MORANSENATOR INCIDENTALS$23.12B-1816
〃〃〃〃SENATOR PER DIEM$185.01B-1816
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LAWRENCE, TOPEKA, LAWRENCE, KANSAS CITY MO AND RETURN$360.24B-1816
DMOR202405982024-05-13Apr 8 → 12IndividualName withheldSTAFF INCIDENTALS$23.54B-1816
〃〃〃〃STAFF PER DIEM$188.97B-1816
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO JUNCTION CITY, SALINA, ABILENE, COLBY, RUSSELL, HAYS, PLAINVILLE, NORTON AND RETURN$453.58B-1816
DMOR202405992024-06-12Mar 28 → Apr 8IndividualName withheldSTAFF INCIDENTALS$95.33B-1816
〃〃〃〃STAFF PER DIEM$669.56B-1816
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, KANSAS CITY MO, OVERLAND PARK, TOPEKA, MANHATTAN, WICHITA, FAYETTEVILLE AR AND RETURN$1,164.86B-1816
DMOR202406002024-05-06Apr 15, 2024IndividualName withheldSTAFF PER DIEM$19.72B-1816
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN$58.96B-1816
DMOR202406012024-05-09Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA, HERINGTON AND RETURN$109.88B-1816
DMOR202406022024-05-28Apr 11 → 17IndividualName withheldSTAFF INCIDENTALS$64.03B-1816
〃〃〃〃STAFF PER DIEM$431.56B-1816
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK, WICHITA AND RETURN$477.49B-1816
DMOR202406032024-05-09Apr 18, 2024IndividualName withheldSTAFF PER DIEM$26.65B-1816
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY, OVERBROOK, SCRANTON, BURLINGAME AND RETURN$207.70B-1816
DMOR202406042024-05-09Apr 7, 2024IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO KANSAS CITY AND RETURN$176.88B-1816
DMOR202406052024-05-08Apr 18, 2024IndividualName withheldSTAFF PER DIEM$15.91B-1816
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$85.09B-1816
DMOR202406062024-05-09Feb 29 → Apr 18IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 2/29 LEAWOOD; 3/5, 4/15 OVERLAND PARK; 3/6 BALDWIN CITY; 3/20 SHAWNEE; 4/2, 18 KANSAS CITY MO; 4/4, 12 LAWRENCE; 4/8 PRAIRIE VILLAGE$284.69B-1816
DMOR202406072024-05-07Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$74.99B-1816
DMOR202406082024-05-08Apr 11, 2024IndividualName withheldSTAFF PER DIEM$11.79B-1816
〃〃〃〃STAFF TRANSPORTATION OLATHE TO SENECA AND RETURN$163.84B-1816
DMOR202406092024-05-07Apr 19 → 20IndividualName withheldSTAFF PER DIEM$16.71B-1816
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA, LAWRENCE AND RETURN$236.79B-1816
DMOR202406102024-05-09Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO TRIBUNE, LEOTI AND RETURN$142.04B-1816
DMOR202406112024-05-06Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$70.35B-1816
DMOR202406122024-05-09Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL, DODGE CITY AND RETURN$136.68B-1817
DMOR202406132024-05-08Apr 19 → 20IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$106.54B-1817
DMOR202406142024-05-06Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$97.15B-1817
DMOR202406152024-05-08Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO MEDICINE LODGE, KIOWA AND RETURN$136.68B-1817
DMOR202406162024-05-09Apr 23, 2024IndividualName withheldSTAFF PER DIEM$8.45B-1817
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO BEVERLY AND RETURN$198.32B-1817
DMOR202406172024-05-09Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$21.55B-1817
〃〃〃〃STAFF PER DIEM$165.73B-1817
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO ERIE, LEAWOOD AND RETURN$305.52B-1817
DMOR202406182024-05-07Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT AND RETURN$103.85B-1817
DMOR202406192024-05-09Apr 17 → 19IndividualName withheldSTAFF PER DIEM$30.49B-1817
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO BELLEVILLE, BELOIT AND RETURN$190.77B-1817
DMOR202406202024-05-08Apr 24 → 25IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA, BELOIT AND RETURN$168.16B-1817
DMOR202406212024-05-03Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO FORT RILEY AND RETURN$30.15B-1817
DMOR202406222024-05-08Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO OLATHE AND RETURN$151.42B-1817
DMOR202406232024-05-10Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO KINSLEY AND RETURN$178.22B-1817
DMOR202406242024-05-08Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$162.14B-1817
DMOR202406252024-05-14Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$51.08B-1817
〃〃〃〃STAFF PER DIEM$415.90B-1817
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ATCHISON, TOPEKA, KANSAS CITY MO AND RETURN$194.72B-1817
DMOR202406262024-05-08Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO JUNCTION CITY AND RETURN$26.80B-1817
DMOR202406272024-05-09Apr 29, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$79.06B-1817
DMOR202406282024-05-14Apr 28 → 29IndividualName withheldSTAFF INCIDENTALS$26.28B-1817
〃〃〃〃STAFF PER DIEM$186.93B-1817
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, LEAVENWORTH, ATCHISON AND RETURN$30.00B-1817
DMOR202406292024-05-14Mar 23, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO WICHITA$1,868.60B-1817
DMOR202406302024-05-15Apr 11, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$404.10B-1817
DMOR202406312024-05-15Apr 15, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$338.11B-1817
DMOR202406472024-05-14May 1, 2024IndividualName withheldSTAFF PER DIEM$10.83B-1817
〃〃〃〃STAFF TRANSPORTATION WICHITA TO STAFFORD, STERLING AND RETURN$135.34B-1818
DMOR202406632024-05-16Apr 10, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$170.10B-1818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$40.00B-1818
DMOR202406642024-05-16Apr 1, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$170.10B-1818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$40.00B-1818
DMOR202406652024-05-23Apr 3 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$376.20B-1818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/3 WASHINGTON DC TO KANSAS CITY MO; 4/8 DALLAS TX TO WASHINGTON DC$30.00B-1818
DMOR202406662024-06-24Mar 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$585.20B-1818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$30.00B-1818
DMOR202406672024-05-17Apr 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$525.19B-1818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$30.00B-1818
DMOR202406682024-05-15Mar 8 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$948.21B-1818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC AND RETURN$30.00B-1818
DMOR202406692024-05-16Apr 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANHATTAN, KANSAS CITY MO AND RETURN$922.69B-1818
DMOR202406702024-05-15Apr 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$828.19B-1818
DMOR202406832024-05-20May 7, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN LOS ANGELES CA TO WASHINGTON DC$360.10B-1818
DMOR202406842024-05-20Apr 24 → 30JERRY MORANSENATOR INCIDENTALS$55.99B-1818
〃〃〃〃SENATOR PER DIEM$378.34B-1818
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO WICHITA, ANDOVER, DERBY, PRATT, SENECA, KANSAS CITY MO, LEAVENWORTH, ATCHISON, KANSAS CITY AND RETURN$719.93B-1818
DMOR202406852024-05-21May 2 → 7JERRY MORANSENATOR INCIDENTALS$259.57B-1818
〃〃〃〃SENATOR PER DIEM$1,354.37B-1818
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WESTMORELAND, LOS ANGELES CA, MANHATTAN BEACH CA, LOS ANGELES CA, LONG BEACH CA AND RETURN$144.64B-1818
DMOR202406862024-05-30May 12 → 13IndividualName withheldSTAFF INCIDENTALS$49.15B-1818
〃〃〃〃STAFF PER DIEM$345.47B-1818
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$434.58B-1818
DMOR202406892024-05-24May 12, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$170.10B-1818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$40.00B-1818
DMOR202406902024-05-31May 9 → 14JERRY MORANSENATOR INCIDENTALS$23.12B-1818
〃〃〃〃SENATOR PER DIEM$247.57B-1818
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MCPHERSON, HAYS, MANHATTAN, ABILENE, OVERLAND PARK, KANSAS CITY MO AND RETURN$630.80B-1818
DMOR202406912024-05-29Apr 20, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO WICHITA$458.10B-1819
DMOR202406922024-05-31May 16, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$338.11B-1819
DMOR202406932024-05-29Apr 22, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WICHITA TO WASHINGTON DC$458.10B-1819
DMOR202406942024-05-29Apr 24, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO WICHITA$458.10B-1819
DMOR202406952024-05-29Apr 30, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$376.10B-1819
DMOR202406962024-05-31May 14, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$311.10B-1819
DMOR202406972024-05-31May 2, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$369.10B-1819
DMOR202406982024-05-31May 4, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO LOS ANGELES CA$387.60B-1819
DMOR202406992024-05-31May 9, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$402.10B-1819
DMOR202407002024-05-31May 20, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WICHITA TO WASHINGTON DC$1,859.10B-1819
DMOR202407032024-06-03May 1 → 3IndividualName withheldSTAFF PER DIEM$13.35B-1819
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA, WATERVILLE, LINCOLN, CLAY CENTER AND RETURN$174.14B-1819
DMOR202407042024-06-03May 2 → 3IndividualName withheldSTAFF INCIDENTALS$34.41B-1819
〃〃〃〃STAFF PER DIEM$214.62B-1819
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$196.26B-1819
DMOR202407052024-05-28Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$70.35B-1819
DMOR202407062024-05-28Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SCOTT CITY AND RETURN$48.24B-1819
DMOR202407072024-06-03May 2 → 4IndividualName withheldSTAFF INCIDENTALS$43.86B-1819
Showing 210 of 690 rows →
Travel total, all 690 rows$143,672.49

Other contractual services, line by line8 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028558932024-06-27May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1836
DMOR202405842024-04-23Mar 8 → 26UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$126.00B-1836
DMOR202406022024-05-28Apr 11 → 17IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$307.00B-1836
DMOR202406752024-05-28Apr 5 → 25UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$126.00B-1836
DMOR202407702024-06-18May 3 → 31UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$144.00B-1836
DMOR202408712024-07-31Jun 4 → 28UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$126.00B-1836
DMOR202409772024-09-19Aug 9 → 30UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$173.00B-1836
DMOR202409822024-09-19Jul 2 → 30UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$143.00B-1836
Other contractual services total, all 8 rows$1,155.00

Acquisition of assets, line by line6 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202406442024-05-07Apr 18, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$52.98B-1836
DMOR202406452024-05-07Apr 18, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$53.98B-1836
DMOR202406462024-05-07Apr 11, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$27.99B-1836
DMOR202408992024-09-09Jul 1 → Aug 12IndividualName withheldVOICE & DATA COMM EQUIPMENT$193.80B-1836
DMOR202409152024-09-12Jul 29, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$13.77B-1836
DMOR202409952024-09-26Aug 20, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$18.52B-1836
Acquisition of assets total, all 6 rows$361.04

Intern Compensation - Moran

Spent this period$48,309.07$48,309.07 from FY2024 funds.
FY2024 allowance used100.0%$64,400.00 of $64,400.00 available.
Staff on payroll9Entries in the FY2024 abstract, $49,081.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$771.94.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$48,309.07
Organization total$48,309.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern8$42,707.44
Senate Intern1$6,373.57
Payroll abstract total9$49,081.01

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1807. Open on govinfo ↗
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