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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 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$2,083,343.82$2,083,289.42 from FY2025 funds; $54.40 of adjustments to FY2024.
FY2025 allowance used90.5%$3,902,887.58 of $4,313,490.00 available.
Staff on payroll41Entries in the FY2025 abstract, $1,805,634.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $42,705.35.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 88.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,848,775.78
2Travel and Transportation of PersonsItemized$171,316.07
3Rent, Communications and UtilitiesTotal only$25,813.80
4Acquisition of AssetsItemized$18,896.52
5Supplies and MaterialsTotal only$17,021.50
6Other Contractual ServicesItemized$1,377.80
7Printing and ReproductionTotal only$142.35
Organization total$2,083,343.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Assistant4$225,958.15
Legislative Correspondent5$162,121.99
Scheduler2$137,666.57
Legislative Director2$136,730.53
District Representative6$133,363.87
Chief of Staff1$110,312.42
State Director1$100,916.65
District Director2$91,333.28
Director of Operations1$72,249.98
Intern1$68,458.30
Senior Health Policy Advisor1$68,428.50
Deputy State Director1$61,499.96
Director of Outreach1$55,499.96
11 other titles13$381,094.06
Payroll abstract total41$1,805,634.22

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

Travel, line by line743 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202411712025-04-14Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 9/23 KANSAS CITY; 9/25 OVERLAND PARK$54.40B-1878
DMOR202504052025-04-14Nov 19, 2024IndividualName withheldSTAFF PER DIEM$13.42B-1881
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$75.97B-1881
DMOR202504062025-04-11Dec 17, 2024IndividualName withheldSTAFF PER DIEM$19.59B-1881
〃〃〃〃STAFF TRANSPORTATION OLATHE TO LANSING, TOPEKA AND RETURN$97.11B-1881
DMOR202504072025-04-11Dec 21, 2024IndividualName withheldSTAFF PER DIEM$17.42B-1881
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, MANHATTAN AND RETURN$197.79B-1881
DMOR202504082025-04-11Oct 9 → 24IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 10/9 KANSAS CITY; 10/11 INTERDEPARTMENTAL TRANSPORTATION; 10/16 DE SOTO, BALDWIN CITY; 10/24 GARDNER$107.46B-1881
DMOR202504092025-04-14Nov 14 → 21IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 11/14 LAWRENCE; 11/21 OVERLAND PARK$59.09B-1881
DMOR202504102025-04-14Dec 3 → 27IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 12/3, 4 INTERDEPARTMENTAL TRANSPORTATION; 12/3 KANSAS CITY MO; 12/27 KANSAS CITY$73.56B-1881
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202504112025-04-11Mar 1 → 2IndividualName withheldSTAFF INCIDENTALS$18.37B-1881
〃〃〃〃STAFF PER DIEM$110.00B-1881
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO GREAT BEND AND RETURN$174.30B-1881
DMOR202504122025-04-15Mar 3 → 4IndividualName withheldSTAFF INCIDENTALS$17.02B-1881
〃〃〃〃STAFF PER DIEM$97.00B-1881
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO TOPEKA AND RETURN$468.50B-1881
DMOR202504132025-04-11Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL, HAVILAND AND RETURN$201.60B-1882
DMOR202504142025-04-14Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SCOTT CITY AND RETURN$50.40B-1882
DMOR202504192025-04-11Mar 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$154.59B-1882
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC AND RETURN$40.00B-1882
DMOR202504202025-04-15Mar 13 → 18IndividualName withheldSTAFF PER DIEM$28.32B-1882
〃〃〃〃STAFF TRANSPORTATION HAYS TO ELLSWORTH, SALINA, BUNKER HILL, MARYSVILLE, COLBY AND RETURN$390.43B-1882
DMOR202504212025-04-11Nov 11 → 26IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 11/11 MCPHERSON; 11/19 HUTCHINSON; 11/26 LEAVENWORTH$319.59B-1882
DMOR202504222025-04-15Dec 2 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 12/2 LAWRENCE; 12/3, 18 LEAVENWORTH; 12/4 MANHATTAN; 12/5, 11 TOPEKA; 12/7 NICKERSON; 12/13 FORT RILEY; 12/16 HUTCHINSON; 12/27 ELLSWORTH$1,579.86B-1882
DMOR202504232025-04-15Jan 13 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 1/13 LAWRENCE; 1/15 TOPEKA; 1 /22 GREAT BEND; 1/23 JUNCTION CITY; 1/27 SALINA$827.45B-1882
DMOR202504242025-04-15Feb 4 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 2/4, 27, 28 HUTCHINSON; 2/5 BURRTON; 2/6, 11, 25 TOPEKA; 2/8 MOUNDRIDGE; 2/10 LAWRENCE; 2/26 MCPHERSON$1,248.10B-1882
DMOR202504252025-04-11Feb 21 → 23IndividualName withheldSTAFF INCIDENTALS$26.02B-1882
〃〃〃〃STAFF PER DIEM$217.81B-1882
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, KANSAS CITY MO AND RETURN$102.37B-1882
DMOR202504262025-04-17Mar 21 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.88B-1882
DMOR202504272025-04-14Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.78B-1882
DMOR202504282025-04-11Mar 25 → 28IndividualName withheldSTAFF PER DIEM$29.85B-1882
〃〃〃〃STAFF TRANSPORTATION HAYS TO JUNCTION CITY, HERINGTON, WOODBINE, BELOIT AND RETURN$233.35B-1882
DMOR202504292025-04-11Mar 19 → 20IndividualName withheldSTAFF INCIDENTALS$24.77B-1882
〃〃〃〃STAFF PER DIEM$167.55B-1882
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK, PAOLA, OLATHE, FORT LEAVENWORTH AND RETURN$10.00B-1882
DMOR202504302025-04-10Feb 13 → 24IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.20B-1882
DMOR202504312025-04-11Mar 25, 2025IndividualName withheldSTAFF PER DIEM$35.51B-1882
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA, HILLSBORO AND RETURN$230.30B-1882
DMOR202504322025-04-15Mar 17 → 20IndividualName withheldSTAFF INCIDENTALS$69.39B-1882
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, TOPEKA, KANSAS CITY MO AND RETURN$505.16B-1882
DMOR202504332025-04-15Mar 26 → 28IndividualName withheldSTAFF INCIDENTALS$32.96B-1883
〃〃〃〃STAFF PER DIEM$288.87B-1883
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO COLBY, GARDEN CITY AND RETURN$501.20B-1883
DMOR202504342025-04-15Feb 28 → Mar 6IndividualName withheldSTAFF INCIDENTALS$105.53B-1883
〃〃〃〃STAFF PER DIEM$794.18B-1883
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HAYS, DENVER CO, WICHITA AND RETURN$709.19B-1883
DMOR202504362025-04-15Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$14.92B-1883
〃〃〃〃STAFF TRANSPORTATION HAYS TO STOCKTON, PHILLIPSBURG AND RETURN$85.01B-1883
DMOR202504412025-04-11Mar 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$313.30B-1883
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$30.00B-1883
DMOR202504422025-04-11Mar 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$224.30B-1883
DMOR202504432025-04-14Mar 2, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$313.30B-1883
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$30.00B-1883
DMOR202504512025-04-17Mar 3 → 23JERRY MORANSENATOR INCIDENTALS$89.34B-1883
〃〃〃〃SENATOR PER DIEM$572.45B-1883
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO WASHINGTON DC, KANSAS CITY MO, KANSAS CITY, DODGE CITY, SENECA, HAYS, GREAT BEND, OVERLAND PARK, PAOLA, OLATHE, FORT LEAVENWORTH, KANSAS CITY MO AND RETURN$753.40B-1883
DMOR202504522025-04-07Mar 1 → 31JERRY MORANSENATOR PER DIEM MANHATTAN TO WASHINGTON DC AND RETURN$153.36B-1883
DMOR202504532025-04-16Feb 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$654.48B-1883
DMOR202504542025-04-16Feb 21, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$654.48B-1883
DMOR202504552025-04-16Feb 24, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$654.48B-1883
DMOR202504562025-04-16Mar 14, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$488.48B-1883
DMOR202504572025-04-17Mar 23 → 31JERRY MORANSENATOR INCIDENTALS$63.06B-1883
〃〃〃〃SENATOR PER DIEM$469.49B-1883
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO ATLANTA GA, MARIETTA GA, WASHINGTON DC, KANSAS CITY MO, SAINT GEORGE, TOPEKA, JUNCTION CITY, OVERLAND PARK, KANSAS CITY MO AND RETURN$393.06B-1883
DMOR202504582025-04-17Mar 23 → 24IndividualName withheldSTAFF INCIDENTALS$38.29B-1883
〃〃〃〃STAFF PER DIEM$303.18B-1883
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLLEGE PARK GA, ATLANTA GA, COLLEGE PARK GA AND RETURN$180.88B-1883
DMOR202504592025-04-17Apr 3, 2025IndividualName withheldSTAFF PER DIEM$14.48B-1883
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO EMPORIA AND RETURN$137.90B-1883
DMOR202504602025-04-21Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAWOOD AND RETURN$18.76B-1883
DMOR202504612025-04-18Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO PAOLA AND RETURN$38.19B-1884
DMOR202504622025-04-18Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO VALLEY FALLS AND RETURN$87.77B-1884
DMOR202504632025-04-21Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO DE SOTO AND RETURN$16.08B-1884
DMOR202504642025-04-18Jan 21, 2025IndividualName withheldSTAFF PER DIEM$19.98B-1884
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$71.69B-1884
DMOR202504652025-04-18Jan 22, 2025IndividualName withheldSTAFF PER DIEM$12.53B-1884
〃〃〃〃STAFF TRANSPORTATION OLATHE TO LACYGNE AND RETURN$73.03B-1884
DMOR202504662025-04-21Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO SHAWNEE MISSION AND RETURN$20.77B-1884
DMOR202504672025-04-21Jan 27, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$28.81B-1884
DMOR202504682025-04-21Jan 28, 2025IndividualName withheldSTAFF PER DIEM$18.95B-1884
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$77.05B-1884
DMOR202504692025-04-21Jan 29, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO PERRY, KANSAS CITY AND RETURN$79.73B-1884
DMOR202504702025-04-21Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAVENWORTH AND RETURN$36.18B-1884
DMOR202504712025-04-21Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LAWRENCE AND RETURN$32.90B-1884
DMOR202504722025-04-22Feb 19 → 20IndividualName withheldSTAFF INCIDENTALS$18.70B-1884
〃〃〃〃STAFF PER DIEM$147.00B-1884
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HIAWATHA, ATCHISON AND RETURN$142.10B-1884
DMOR202504772025-05-02Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$135.47B-1884
〃〃〃〃STAFF PER DIEM$736.00B-1884
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$322.70B-1884
DMOR202504782025-04-22Apr 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$788.47B-1884
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] HAYS TO WASHINGTON DC AND RETURN$30.00B-1884
DMOR202504792025-04-24Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$73.19B-1884
DMOR202504802025-04-24Jan 2 → 10IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 1/2 INTERDEPARTMENTAL TRANSPORTATION ; 1/10 SHAWNEE$19.56B-1884
DMOR202504872025-06-04Apr 22, 2025CITIBANK - PURCHASE CARDSENATOR PER DIEM$61.48B-1884
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WICHITA$2,090.18B-1884
DMOR202504882025-05-12Apr 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] IN AND AROUND WICHITA$4,083.00B-1884
DMOR202504952025-05-07Mar 31 → Apr 5JERRY MORANSENATOR PER DIEM$16.07B-1884
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$208.76B-1884
DMOR202504962025-05-07Apr 7 → 15JERRY MORANSENATOR INCIDENTALS$18.71B-1885
〃〃〃〃SENATOR PER DIEM$170.79B-1885
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO, ALLEN, EMPORIA, SALINA, MINNEAPOLIS, CONCORDIA, BELLEVILLE AND RETURN$702.88B-1885
DMOR202504972025-05-08Apr 15 → 17JERRY MORANSENATOR INCIDENTALS$50.84B-1885
〃〃〃〃SENATOR PER DIEM$556.98B-1885
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO SAN DIEGO CA AND RETURN$195.00B-1885
DMOR202504982025-05-08Apr 21 → 26JERRY MORANSENATOR INCIDENTALS$65.85B-1885
〃〃〃〃SENATOR PER DIEM$574.37B-1885
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO MCPHERSON, SALINA, HAYS, PALCO, PHILLIPSBURG, HAYS, WICHITA, OVERLAND PARK, LEAWOOD, KANSAS CITY MO AND RETURN$813.80B-1885
DMOR202504992025-05-09Apr 6 → 9IndividualName withheldSTAFF INCIDENTALS$132.06B-1885
〃〃〃〃STAFF PER DIEM$932.41B-1885
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$708.05B-1885
DMOR202505002025-05-15Feb 3 → 7IndividualName withheldSTAFF INCIDENTALS$12.10B-1885
〃〃〃〃STAFF PER DIEM$141.07B-1885
〃〃〃〃STAFF TRANSPORTATION OLATHE TO OVERLAND PARK, TOPEKA, SENECA, ATCHISON, SENECA AND RETURN$169.04B-1885
DMOR202505012025-05-16Mar 6, 2025IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP HAYS TO CLAY CENTER, MILFORD, WAKEFIELD, JUNCTION CITY AND RETURN$60.00B-1885
DMOR202505022025-06-04Apr 23, 2025CITIBANK - PURCHASE CARDSENATOR PER DIEM$31.91B-1885
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WICHITA$1,116.92B-1885
DMOR202505032025-06-04Apr 24, 2025CITIBANK - PURCHASE CARDSENATOR PER DIEM$14.79B-1885
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WICHITA$502.86B-1885
DMOR202505042025-05-09Mar 23, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO ATLANTA GA$178.30B-1885
DMOR202505052025-05-09Mar 24, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN ATLANTA GA TO WASHINGTON DC$177.30B-1885
DMOR202505062025-05-13Mar 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$654.48B-1885
DMOR202505072025-05-09Apr 7, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$333.48B-1885
DMOR202505082025-05-09Mar 31, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$528.48B-1885
DMOR202505092025-05-09Apr 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$528.48B-1885
DMOR202505102025-05-09Apr 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$551.48B-1885
DMOR202505112025-05-22Apr 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO NEW YORK NY$307.30B-1885
DMOR202505122025-05-09Apr 28, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WINDSOR LOCKS CT TO WASHINGTON DC$260.49B-1886
DMOR202505132025-05-09Apr 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO SAN DIEGO CA$395.99B-1886
DMOR202505142025-05-09Apr 17, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN SAN DIEGO CA TO MANHATTAN$363.98B-1886
DMOR202505162025-05-15Mar 14 → 16IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, MANHATTAN AND RETURN$419.93B-1886
DMOR202505272025-05-15Apr 7 → 9IndividualName withheldSTAFF PER DIEM$39.44B-1886
〃〃〃〃STAFF TRANSPORTATION HAYS TO COLBY, SYLVAN GROVE, RUSSELL, SALINA, COLBY AND RETURN$210.39B-1886
DMOR202505282025-05-22Apr 9 → 10IndividualName withheldSTAFF INCIDENTALS$28.50B-1886
〃〃〃〃STAFF PER DIEM$212.13B-1886
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$254.40B-1886
DMOR202505292025-05-15Apr 14, 2025IndividualName withheldSTAFF PER DIEM$11.64B-1886
〃〃〃〃STAFF TRANSPORTATION HAYS TO CONCORDIA, BELLEVILLE AND RETURN$227.50B-1886
DMOR202505302025-05-19Jan 15, 2025IndividualName withheldSTAFF PER DIEM$8.64B-1886
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$76.19B-1886
DMOR202505312025-05-13Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$21.73B-1886
〃〃〃〃STAFF PER DIEM$119.87B-1886
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$231.00B-1886
DMOR202505322025-05-15Apr 15 → 16IndividualName withheldSTAFF TRANSPORTATION HAYS TO CONCORDIA, GOODLAND, ATWOOD AND RETURN$179.02B-1886
DMOR202505332025-05-16Apr 1 → 28IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.50B-1886
DMOR202505342025-05-15Mar 10 → Apr 17IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.10B-1886
DMOR202505352025-05-13Feb 21, 2025IndividualName withheldSTAFF PER DIEM$18.12B-1886
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$86.10B-1886
DMOR202505362025-05-15Mar 6, 2025IndividualName withheldSTAFF PER DIEM$10.83B-1886
〃〃〃〃STAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN$74.90B-1886
DMOR202505372025-05-13Mar 7, 2025IndividualName withheldSTAFF PER DIEM$11.92B-1886
〃〃〃〃STAFF TRANSPORTATION OLATHE TO BURLINGTON AND RETURN$114.80B-1886
DMOR202505382025-05-15Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LAWRENCE, KANSAS CITY AND RETURN$65.10B-1886
DMOR202505392025-05-15Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO RIVERSIDE MO, LEAWOOD AND RETURN$47.60B-1886
DMOR202505402025-05-15Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO STILWELL AND RETURN$30.10B-1886
DMOR202505412025-05-15Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY AND RETURN$28.70B-1886
DMOR202505422025-05-15Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO OVERLAND PARK AND RETURN$19.60B-1886
DMOR202505432025-05-13Mar 25, 2025IndividualName withheldSTAFF PER DIEM$16.03B-1887
〃〃〃〃STAFF TRANSPORTATION OLATHE TO SENECA, ATCHISON AND RETURN$176.40B-1887
DMOR202505442025-05-15Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO PAOLA, LEAVENWORTH AND RETURN$84.70B-1887
DMOR202505452025-05-16Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LAWRENCE AND RETURN$40.60B-1887
DMOR202505462025-05-16Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAVENWORTH AND RETURN$43.40B-1887
DMOR202505472025-05-15Apr 7, 2025IndividualName withheldSTAFF PER DIEM$9.91B-1887
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$83.30B-1887
DMOR202505482025-05-15Apr 9 → 10IndividualName withheldSTAFF INCIDENTALS$12.10B-1887
〃〃〃〃STAFF PER DIEM$134.19B-1887
〃〃〃〃STAFF TRANSPORTATION OLATHE TO SENECA, ATCHISON AND RETURN$175.00B-1887
DMOR202505492025-05-15Apr 6 → 9IndividualName withheldSTAFF INCIDENTALS$128.73B-1887
〃〃〃〃STAFF PER DIEM$914.04B-1887
〃〃〃〃STAFF TRANSPORTATION HAYS TO WASHINGTON DC AND RETURN$264.64B-1887
DMOR202505502025-05-15Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO MISSION AND RETURN$23.10B-1887
DMOR202505512025-05-16Mar 1 → 3IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA VA TO WICHITA TO WASHINGTON DC$23.75B-1887
DMOR202505532025-05-28Feb 28 → Mar 4IndividualName withheldSTAFF INCIDENTALS$27.58B-1887
〃〃〃〃STAFF PER DIEM$222.12B-1887
〃〃〃〃STAFF TRANSPORTATION OLATHE TO OVERLAND PARK, HAYS, GOODLAND, OVERLAND PARK AND RETURN$147.33B-1887
DMOR202505542025-05-16Mar 1 → 9IndividualName withheldSTAFF PER DIEM$30.59B-1887
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO KANSAS CITY MO AND RETURN$310.80B-1887
DMOR202505552025-05-20Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO CIMARRON AND RETURN$46.90B-1887
DMOR202505562025-05-20Mar 15, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$73.50B-1887
DMOR202505572025-05-19Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.94B-1887
DMOR202505582025-05-16Apr 22, 2025IndividualName withheldSTAFF PER DIEM$20.86B-1887
〃〃〃〃STAFF TRANSPORTATION HAYS TO PALCO, PHILLIPSBURG AND RETURN$105.00B-1887
DMOR202505592025-05-15Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO GREAT BEND AND RETURN$174.30B-1887
DMOR202505602025-05-20Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$73.50B-1887
DMOR202505612025-05-15Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO KINSLEY, GREAT BEND AND RETURN$180.60B-1887
DMOR202505622025-05-15Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ELKHART, ULYSSES, LIBERAL AND RETURN$205.10B-1887
DMOR202505632025-05-15Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SENECA AND RETURN$145.60B-1888
DMOR202505642025-05-16Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$112.70B-1888
DMOR202505652025-05-16Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ASHLAND, SPEARVILLE, DODGE CITY AND RETURN$169.40B-1888
DMOR202505662025-05-16Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ELKHART AND RETURN$144.20B-1888
DMOR202505672025-05-21May 2, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$73.50B-1888
DMOR202505682025-05-19Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$14.46B-1888
〃〃〃〃STAFF TRANSPORTATION HAYS TO MANHATTAN, FORT RILEY, JUNCTION CITY AND RETURN$149.29B-1888
DMOR202505692025-05-16Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.90B-1888
DMOR202505702025-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$338.10B-1888
DMOR202505712025-05-19Mar 1 → 24IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/1 COLBY; 3/5 MANHATTAN; 3 /11, 19 TOPEKA; 3/18, 21 HUTCHINSON; 3/20 LEAVENWORTH; 3/24 DODGE CITY$1,755.60B-1888
DMOR202505722025-05-19Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 4/1 PRATT; 4/2 MANHATTAN; 4 /4, 30 HUTCHINSON; 4/14 TOPEKA; 4/21 MCPHERSON; 4/26 FORT RILEY$891.80B-1888
DMOR202505732025-05-16Mar 31 → Apr 25IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$270.90B-1888
DMOR202505742025-05-16May 2, 2025IndividualName withheldSTAFF PER DIEM$9.49B-1888
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO COUNCIL GROVE AND RETURN$100.10B-1888
DMOR202505752025-06-04Apr 22 → 24IndividualName withheldSTAFF INCIDENTALS$36.58B-1888
〃〃〃〃STAFF PER DIEM$220.00B-1888
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$40.88B-1888
DMOR202505762025-05-16Apr 6 → 9IndividualName withheldSTAFF INCIDENTALS$132.06B-1888
〃〃〃〃STAFF PER DIEM$828.00B-1888
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO WASHINGTON DC AND RETURN$827.96B-1888
DMOR202505772025-05-22May 7 → 8IndividualName withheldSTAFF PER DIEM$17.35B-1888
〃〃〃〃STAFF TRANSPORTATION HAYS TO ATWOOD, SALINA, LENORA AND RETURN$219.02B-1888
DMOR202505782025-05-29May 7, 2025IndividualName withheldSTAFF PER DIEM$15.45B-1888
Showing 210 of 743 rows →
Travel total, all 743 rows$171,316.07

Acquisition of assets, line by line9 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028739692025-07-29Jun 1 → 30SERGEANT AT ARMSIT EQUIPMENT$2,202.36B-1906
00028739912025-07-29Jun 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$2,018.65B-1906
DMOR202507732025-07-08May 13, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$10,886.88B-1906
DMOR202508832025-09-03Jul 16, 2025PERATON INC.IT EQUIPMENT$1,508.94B-1906
DMOR202508902025-09-04Jul 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,005.96B-1906
DMOR202509142025-09-08Jul 22, 2025PERATON ENTERPRISE SOLUTIONSVOICE & DATA COMM EQUIPMENT$159.95B-1906
DMOR202509152025-09-08Jul 16, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$502.98B-1907
DMOR202509872025-09-30Jan 2 → Sep 8IndividualName withheldVOICE & DATA COMM EQUIPMENT$105.59B-1907
DMOR202509912025-09-25Aug 11, 2025PERATON ENTERPRISE SOLUTIONSPHOTOCOPY EQUIPMENT$505.21B-1907
Acquisition of assets total, all 9 rows$18,896.52

Other contractual services, line by line10 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028687722025-04-03Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1906
00028718932025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1906
00028753562025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$104.80B-1906
DMOR202504342025-04-15Feb 28 → Mar 6IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$379.00B-1906
DMOR202504752025-04-22Mar 7 → 26UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$134.00B-1906
DMOR202505202025-05-15Apr 4 → 22UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$122.00B-1906
DMOR202507602025-07-01May 2 → Jun 30UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$165.00B-1906
DMOR202508022025-07-28Jun 3 → 27UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$122.00B-1906
DMOR202509312025-09-13Jul 1 → 29UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$163.00B-1906
DMOR202509702025-09-19Aug 1 → 29UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$165.00B-1906
Other contractual services total, all 10 rows$1,377.80

Intern Compensation - Moran

Spent this period$39,333.37$39,333.37 from FY2025 funds.
FY2025 allowance used100.0%$64,400.00 of $64,400.00 available.
Staff on payroll18Entries in the FY2025 abstract, $82,038.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$42,705.35.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$39,333.37
Organization total$39,333.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title18 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern15$64,038.74
Summer Intern2$12,583.32
Legislative Intern1$5,416.66
Payroll abstract total18$82,038.72

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1876. Open on govinfo ↗
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