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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$1,877,069.13$1,778,679.47 from FY2026 funds; $98,389.66 of adjustments to FY2025.
FY2026 allowance used40.7%$1,778,679.47 of $4,368,022.00 available.
Staff on payroll38Entries in the FY2026 abstract, $1,660,531.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 88.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,661,194.36
2Travel and Transportation of PersonsItemized$82,035.22
3Acquisition of AssetsItemized$69,342.54
4Supplies and MaterialsTotal only$33,324.54
5Rent, Communications and UtilitiesTotal only$29,627.22
6Other Contractual ServicesItemized$1,397.60
7Printing and ReproductionTotal only$147.65
Organization total$1,877,069.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant5$184,448.86
District Representative4$141,499.85
Scheduler2$127,749.93
Chief of Staff1$113,424.97
State Director1$96,499.98
District Director2$86,499.96
Legislative Director1$79,458.31
Legislative Aide2$74,999.90
Communications Director1$71,499.97
Legislative Correspondent2$65,374.93
Senior Health Policy Advisor1$60,999.96
Deputy State Director1$59,999.94
Press Secretary1$53,249.95
12 other titles14$444,824.99
Payroll abstract total38$1,660,531.50

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

Travel, line by line366 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202509972025-10-06Sep 7 → 9IndividualName withheldSTAFF INCIDENTALS$53.38B-1606
〃〃〃〃STAFF PER DIEM$463.09B-1606
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO HUTCHINSON AND RETURN$244.68B-1606
DMOR202510012025-10-20Sep 1 → 6JERRY MORANSENATOR INCIDENTALS$153.88B-1606
〃〃〃〃SENATOR PER DIEM$639.52B-1606
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO DALLAS TX, GRAPEVINE TX, WASHINGTON DC, KANSAS CITY MO, OVERLAND PARK, FORT SCOTT, PITTSBURG, INDEPENDENCE, NEODESHA, HUTCHINSON, PARSONS AND RETURN$578.60B-1606
DMOR202510032025-10-07Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$19.80B-1606
〃〃〃〃STAFF PER DIEM$130.72B-1606
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON, MCPHERSON AND RETURN$359.80B-1606
DMOR202510052025-10-07Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$17.88B-1606
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$155.98B-1606
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO WICHITA, HUTCHINSON AND RETURN$143.28B-1606
DMOR202510132025-10-07Sep 8 → 11JERRY MORANSENATOR PER DIEM$9.78B-1606
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO WICHITA, WASHINGTON DC, KANSAS CITY MO AND RETURN$186.41B-1606
DMOR202510142025-10-07Sep 12, 2025JERRY MORANSENATOR TRANSPORTATION MANHATTAN TO TROY, POWHATTAN, HOLTON AND RETURN$210.70B-1607
DMOR202510162025-10-07Sep 9 → 11IndividualName withheldSTAFF INCIDENTALS$39.60B-1607
〃〃〃〃STAFF PER DIEM$278.20B-1607
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO MCPHERSON, HUTCHINSON, MCPHERSON, HUTCHINSON, KANSAS CITY MO AND RETURN$520.10B-1607
DMOR202510182025-10-07Jul 17, 2025IndividualName withheldSTAFF PER DIEM$18.55B-1607
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MAPLE HILL AND RETURN$120.42B-1607
DMOR202510212025-10-07Sep 3 → 16IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 9/3, 5, 9, 10, 15 HUTCHINSON; 9 /16 LAWRENCE$610.40B-1607
DMOR202510232025-10-07Sep 14 → 15IndividualName withheldSTAFF INCIDENTALS$25.24B-1607
〃〃〃〃STAFF PER DIEM$134.43B-1607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN$220.45B-1607
DMOR202510252025-10-07Sep 18, 2025IndividualName withheldSTAFF PER DIEM$2.06B-1607
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$52.50B-1607
DMOR202510262025-10-07Aug 6, 2025IndividualName withheldSTAFF PER DIEM$9.92B-1607
〃〃〃〃STAFF TRANSPORTATION OLATHE TO DE SOTO, TOPEKA AND RETURN$80.50B-1607
DMOR202510272025-10-07Aug 8, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY AND RETURN$39.90B-1607
DMOR202510282025-10-07Aug 13, 2025IndividualName withheldSTAFF PER DIEM$11.59B-1607
〃〃〃〃STAFF TRANSPORTATION OLATHE TO LAWRENCE, KANSAS CITY, OTTAWA AND RETURN$121.80B-1607
DMOR202510302025-10-07Aug 18 → 19IndividualName withheldSTAFF INCIDENTALS$18.70B-1607
〃〃〃〃STAFF PER DIEM$161.89B-1607
〃〃〃〃STAFF TRANSPORTATION OLATHE TO EVEREST, WAMEGO, HIAWATHA, SENECA, HOLTON AND RETURN$281.40B-1607
DMOR202510312025-10-06Aug 20, 2025IndividualName withheldSTAFF PER DIEM$12.11B-1607
〃〃〃〃STAFF TRANSPORTATION OLATHE TO VALLEY FALLS, TOPEKA, BASEHOR AND RETURN$112.00B-1607
DMOR202510352025-10-14Aug 24 → 25IndividualName withheldSTAFF INCIDENTALS$11.60B-1607
〃〃〃〃STAFF PER DIEM$107.00B-1607
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HOLTON, LAWRENCE, OVERLAND PARK AND RETURN$147.65B-1607
DMOR202510362025-10-09Aug 26, 2025IndividualName withheldSTAFF PER DIEM$30.80B-1607
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$88.90B-1607
DMOR202510382025-10-07Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$26.69B-1607
〃〃〃〃STAFF PER DIEM$240.73B-1607
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$183.25B-1607
DMOR202510392025-10-08Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$13.13B-1607
〃〃〃〃STAFF PER DIEM$113.56B-1607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL AND RETURN$578.80B-1607
DMOR202510402025-10-07Sep 22, 2025IndividualName withheldSTAFF PER DIEM$26.59B-1608
〃〃〃〃STAFF TRANSPORTATION HAYS TO SALINA AND RETURN$138.60B-1608
DMOR202510412025-10-07Sep 13 → 15IndividualName withheldSTAFF INCIDENTALS$40.16B-1608
〃〃〃〃STAFF PER DIEM$220.00B-1608
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUTCHINSON, WICHITA AND RETURN$177.41B-1608
DMOR202510422025-10-07Sep 8 → 9IndividualName withheldSTAFF INCIDENTALS$20.08B-1608
〃〃〃〃STAFF PER DIEM$110.00B-1608
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUTCHINSON, WICHITA AND RETURN$118.53B-1608
DMOR202510442025-10-07Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO TRIBUNE AND RETURN$115.50B-1608
DMOR202510452025-10-07Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$26.69B-1608
〃〃〃〃STAFF PER DIEM$256.49B-1608
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$215.08B-1608
DMOR202510462025-10-14Aug 18 → 21IndividualName withheldSTAFF INCIDENTALS$55.29B-1608
〃〃〃〃STAFF PER DIEM$496.03B-1608
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, EVEREST, WAMEGO, WICHITA, BUHLER, WICHITA, HOLYROOD, WILSON, HAYS, RUSH CENTER, MANHATTAN, HOME, OVERLAND PARK, LENEXA, KANSAS CITY MO AND RETURN$442.37B-1608
DMOR202510482025-10-14Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$17.50B-1608
〃〃〃〃STAFF PER DIEM$196.22B-1608
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL AND RETURN$585.76B-1608
DMOR202510492025-10-08Aug 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WICHITA TO SEATAC WA$246.30B-1608
DMOR202510502025-10-08Aug 21, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN SEATAC WA TO WICHITA$246.30B-1608
DMOR202510512025-10-09Sep 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO DALLAS TX$708.28B-1608
DMOR202510522025-10-09Sep 14, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO DALLAS TX$455.28B-1608
DMOR202510562025-10-22Sep 14 → 23JERRY MORANSENATOR INCIDENTALS$77.48B-1608
〃〃〃〃SENATOR PER DIEM$627.73B-1608
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO DALLAS TX, WASHINGTON DC, KANSAS CITY MO, OVERLAND PARK, COLUMBUS, OTTAWA, TOPEKA, GARNETT, YATES CENTER, MELVERN, MORLAND, OBERLIN, HOXIE AND RETURN$1,047.96B-1608
DMOR202510572025-10-22Sep 25 → 27JERRY MORANSENATOR INCIDENTALS$29.02B-1608
〃〃〃〃SENATOR PER DIEM$214.80B-1608
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO NEWTON, WICHITA, MCPHERSON, WICHITA AND RETURN$490.50B-1608
DMOR202510582025-10-20Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$54.87B-1608
〃〃〃〃STAFF PER DIEM$396.52B-1608
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$166.95B-1608
DMOR202510602025-10-22Sep 4 → 25IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.80B-1609
DMOR202510612025-10-23Sep 24 → 26IndividualName withheldSTAFF PER DIEM$9.60B-1609
〃〃〃〃STAFF TRANSPORTATION HAYS TO COLBY, SALINA AND RETURN$176.17B-1609
DMOR202510622025-10-20Aug 4 → 5IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.24B-1609
DMOR202510632025-10-20Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.74B-1609
DMOR202510642025-10-23Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$26.69B-1609
〃〃〃〃STAFF PER DIEM$175.00B-1609
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HUTCHINSON TO WESTMORELAND$200.20B-1609
DMOR202510652025-10-23Sep 26 → 27IndividualName withheldSTAFF INCIDENTALS$23.08B-1609
〃〃〃〃STAFF PER DIEM$142.00B-1609
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA TO WESTMORELAND$196.70B-1609
DMOR202510662025-10-23Sep 26 → 28IndividualName withheldSTAFF INCIDENTALS$13.20B-1609
〃〃〃〃STAFF PER DIEM$123.69B-1609
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, TRIADELPHIA WV AND RETURN$776.09B-1609
DMOR202510672025-10-23Apr 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION HAYS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$337.40B-1609
DMOR202510682025-10-23Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.50B-1609
DMOR202510692025-10-20Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION HAYS TO RUSH CENTER AND RETURN$35.00B-1609
DMOR202510702025-10-23Sep 26 → 27IndividualName withheldSTAFF INCIDENTALS$23.26B-1609
〃〃〃〃STAFF PER DIEM$147.27B-1609
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$303.30B-1609
DMOR202510712025-10-23Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$28.51B-1609
〃〃〃〃STAFF PER DIEM$168.90B-1609
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$249.70B-1609
DMOR202510722025-10-23Sep 6 → 7IndividualName withheldSTAFF INCIDENTALS$18.57B-1609
〃〃〃〃STAFF PER DIEM$157.75B-1609
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$289.59B-1609
DMOR202510732025-10-24Sep 9 → 15IndividualName withheldSTAFF INCIDENTALS$26.69B-1609
〃〃〃〃STAFF PER DIEM$220.41B-1609
〃〃〃〃STAFF TRANSPORTATION FAIRFAX VA TO WASHINGTON DC, WICHITA, HUTCHINSON, WICHITA, WASHINGTON DC AND RETURN$216.86B-1609
DMOR202510802025-10-23Sep 29, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$409.48B-1609
DMOR202510932025-10-31Sep 1 → 30JERRY MORANSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$197.91B-1609
DMOR202510942025-11-10Sep 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$301.60B-1609
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$30.00B-1609
DMOR202510952025-11-12Sep 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$77.30B-1610
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$20.00B-1610
DMOR202510962025-11-10Sep 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$448.60B-1610
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 9/14 WASHINGTON DC TO KANSAS CITY MO; 9/15 KANSAS CITY MO TO WASHINGTON DC$30.00B-1610
DMOR202510972025-11-10Sep 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$626.60B-1610
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$30.00B-1610
DMOR202510982025-11-10Sep 9 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$521.49B-1610
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA, SALINA AND RETURN$30.00B-1610
DMOR202510992025-11-12Sep 12, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1610
DMOR202511002025-11-12Aug 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1610
DMOR202511172025-11-12Sep 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$323.00B-1610
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$30.00B-1610
DMOR202511182025-11-12Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$765.30B-1610
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO FL$30.00B-1610
DMOR202511352025-11-13Sep 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$664.48B-1610
DMOR202511362025-11-25Sep 28 → Oct 3JERRY MORANSENATOR INCIDENTALS$30.26B-1610
〃〃〃〃SENATOR PER DIEM$200.05B-1610
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO OVERLAND PARK, KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO, HEALY, LEOTI, HAYS AND RETURN$122.00B-1610
DMOR202511422026-01-23Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$71.28B-1610
〃〃〃〃STAFF PER DIEM$454.00B-1610
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN, KANSAS CITY MO, MANHATTAN AND RETURN$373.88B-1610
DMOR202511362025-11-25Sep 28 → Oct 3JERRY MORANSENATOR INCIDENTALS$29.45B-1614
〃〃〃〃SENATOR PER DIEM$196.31B-1614
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO OVERLAND PARK, KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO, HEALY, LEOTI, HAYS AND RETURN$627.20B-1614
DMOR202600012025-11-17Oct 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$357.48B-1614
DMOR202600022025-11-17Oct 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$357.48B-1614
DMOR202600032025-11-17Oct 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO DALLAS TX$455.28B-1614
DMOR202600042025-11-17Oct 6, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN DALLAS TX TO WASHINGTON DC$423.48B-1614
DMOR202600052025-11-20Oct 14, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$561.49B-1614
DMOR202600062025-11-20Oct 16, 2025CITIBANK - SENATOR IBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$453.48B-1614
DMOR202600072025-11-17Oct 23, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$258.49B-1614
DMOR202600082025-11-20Nov 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN PHOENIX AZ TO WASHINGTON DC$351.48B-1614
DMOR202600092025-11-25Oct 30, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$321.48B-1614
DMOR202600112025-11-25Oct 5 → 10JERRY MORANSENATOR INCIDENTALS$36.83B-1614
〃〃〃〃SENATOR PER DIEM MANHATTAN TO DALLAS TX, FORT WORTH TX, HURST TX, WASHINGTON DC, KANSAS CITY MO AND RETURN$265.19B-1614
DMOR202600122025-11-25Oct 12 → 13JERRY MORANSENATOR INCIDENTALS$21.46B-1614
〃〃〃〃SENATOR PER DIEM$136.95B-1615
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO HAYS, MCDONALD, BIRD CITY, ATWOOD AND RETURN$470.40B-1615
DMOR202600132025-11-20Oct 14 → 17JERRY MORANSENATOR INCIDENTALS$5.49B-1615
〃〃〃〃SENATOR PER DIEM$6.76B-1615
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO, EL DORADO, EUREKA, BURNS AND RETURN$396.94B-1615
DMOR202600142025-11-25Oct 19 → 25JERRY MORANSENATOR INCIDENTALS$30.26B-1615
〃〃〃〃SENATOR PER DIEM$209.47B-1615
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO OVERLAND PARK, KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO, TOPEKA, WELLINGTON, WINFIELD, LAWRENCE AND RETURN$616.70B-1615
DMOR202600152025-11-25Oct 26 → Nov 7JERRY MORANSENATOR INCIDENTALS$44.92B-1615
〃〃〃〃SENATOR PER DIEM$356.02B-1615
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO DALLAS TX, PLANO TX, WASHINGTON DC, KANSAS CITY MO, WAKEFIELD, WASHINGTON DC, KANSAS CITY MO, GARDEN CITY, LAKIN, ULYSSES, ELKHART, HUGOTON AND RETURN$731.92B-1615
DMOR202600162025-11-17Oct 1 → 31JERRY MORANSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$127.90B-1615
DMOR202600182025-11-25Oct 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$278.48B-1615
DMOR202600472025-12-08Oct 2 → 3IndividualName withheldSTAFF INCIDENTALS$32.38B-1615
〃〃〃〃STAFF PER DIEM$211.05B-1615
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HAYS AND RETURN$317.10B-1615
DMOR202600482025-12-10Oct 10, 2025IndividualName withheldSTAFF PER DIEM$18.35B-1615
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$241.50B-1615
DMOR202600492025-12-04Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$84.00B-1615
DMOR202600502025-12-10Oct 26 → 27IndividualName withheldSTAFF PER DIEM$25.43B-1615
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO DALLAS TX, PLANO TX, FRISCO TX AND RETURN$1,152.35B-1615
DMOR202600512025-12-23Oct 5 → 6IndividualName withheldSTAFF INCIDENTALS$31.34B-1615
〃〃〃〃STAFF PER DIEM$201.28B-1615
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO DALLAS TX, FORT WORTH TX AND RETURN$1,207.03B-1615
DMOR202600522025-12-04Oct 30, 2025IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$182.29B-1615
DMOR202600532025-12-04Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$200.20B-1615
DMOR202600542025-12-22Nov 10 → 11IndividualName withheldSTAFF INCIDENTALS$53.94B-1615
〃〃〃〃STAFF PER DIEM$353.62B-1615
〃〃〃〃STAFF TICKET FEES$30.00B-1615
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$240.00B-1615
DMOR202600552025-12-05Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.49B-1615
DMOR202600562025-12-04Nov 18 → 19IndividualName withheldSTAFF PER DIEM$27.04B-1616
〃〃〃〃STAFF TRANSPORTATION HAYS TO SALINA AND RETURN$112.41B-1616
DMOR202600622025-12-05Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.96B-1616
DMOR202600632025-12-05Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.96B-1616
DMOR202600642025-12-05Nov 23, 2025IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.48B-1616
DMOR202600652025-12-07Nov 20 → 21IndividualName withheldSTAFF TRANSPORTATION HAYS TO COLBY, OAKLEY, GARDEN CITY, JUNCTION CITY, FORT RILEY AND RETURN$169.83B-1616
DMOR202600682025-12-12Nov 24, 2025IndividualName withheldSTAFF PER DIEM$18.24B-1616
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE, SEDAN AND RETURN$66.00B-1616
DMOR202600702026-01-09Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$27.13B-1616
〃〃〃〃STAFF PER DIEM$189.04B-1616
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$133.23B-1616
DMOR202600722025-12-18Nov 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN NEW YORK NY TO KANSAS CITY MO$233.48B-1616
DMOR202600732025-12-23Oct 26, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO DALLAS TX$460.28B-1616
DMOR202600742025-12-18Nov 6, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$440.48B-1616
DMOR202600752025-12-22Nov 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$350.49B-1616
DMOR202600762025-12-18Nov 18, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$614.48B-1616
DMOR202600772026-01-07Nov 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$719.48B-1616
DMOR202600782025-12-18Nov 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO NEW YORK NY$1,981.49B-1616
DMOR202600792025-12-30Nov 8 → 14JERRY MORANSENATOR INCIDENTALS$58.04B-1616
〃〃〃〃SENATOR PER DIEM$439.79B-1616
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, NEW YORK NY, KANSAS CITY MO, JUNCTION CITY, ASHLAND, COLDWATER, KIOWA, WICHITA, STAFFORD, HUTCHINSON AND RETURN$733.36B-1616
DMOR202600802026-01-07Nov 17 → 21JERRY MORANSENATOR INCIDENTALS$88.06B-1616
〃〃〃〃SENATOR PER DIEM$384.46B-1616
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO JETMORE, HAVILAND, OVERLAND PARK, KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO, KANSAS CITY AND RETURN$634.96B-1616
DMOR202600812026-01-16Nov 23 → 25JERRY MORANSENATOR INCIDENTALS$24.77B-1616
〃〃〃〃SENATOR PER DIEM$213.79B-1616
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO KANSAS CITY MO, OVERLAND PARK, THAYER, COFFEYVILLE, SEDAN, HOWARD, VICTORIA, HAYS AND RETURN$707.56B-1616
DMOR202600822026-01-12Nov 30 → Dec 6JERRY MORANSENATOR INCIDENTALS$63.83B-1616
〃〃〃〃SENATOR PER DIEM$559.17B-1617
〃〃〃〃SENATOR TRANSPORTATION MANHATTAN TO OVERLAND PARK, KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO, WICHITA, PRATT, MINNEOLA, LIBERAL, ROLLA, ELKHART AND RETURN$792.22B-1617
DMOR202600832026-01-15Oct 10, 2025IndividualName withheldSTAFF INCIDENTALS$61.57B-1617
〃〃〃〃STAFF PER DIEM HAYS TO WASHINGTON DC AND RETURN$386.00B-1617
Showing 210 of 366 rows →
Travel total, all 366 rows$82,035.22

Acquisition of assets, line by line31 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028777062025-11-15Aug 1 → 31SERGEANT AT ARMSIT EQUIPMENT$533.32B-1610
00028777382025-11-14Aug 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,249.95B-1610
00028792242025-12-18Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$133.33B-1610
00028792492025-12-17Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$1,485.05B-1610
DMOR202510322025-10-10Aug 26, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$905.64B-1610
DMOR202510332025-10-09Aug 25, 2025PERATON INC.IT EQUIPMENT$2,514.90B-1610
DMOR202510342025-10-09Aug 26, 2025PERATON INC.IT EQUIPMENT$502.98B-1610
DMOR202510762025-10-27Sep 8, 2025PERATON INC.IT EQUIPMENT$1,230.89B-1611
DMOR202510772025-10-27Aug 26, 2025PERATON INC.IT EQUIPMENT$502.98B-1611
DMOR202510782025-10-27Aug 25, 2025PERATON INC.IT EQUIPMENT$502.98B-1611
Show the other 21 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202510872025-10-28Sep 8, 2025PERATON INC.IT EQUIPMENT$1,005.96B-1611
DMOR202510922025-10-28Sep 10, 2025PERATON INC.IT EQUIPMENT$1,363.44B-1611
DMOR202511382026-01-08Aug 27, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$502.98B-1611
DMOR202511412026-01-14Sep 12, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$502.98B-1611
DMOR202511432026-01-16Sep 22, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$492.18B-1611
DMOR202511442026-01-20Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,149.92B-1611
DMOR202511452026-01-20Sep 23, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$1,969.25B-1611
DMOR202511462026-01-27Sep 22, 2025PERATON INC.IT EQUIPMENT$502.98B-1611
DMOR202511472026-01-29Sep 17, 2025 → Sep 17, 2026PERATON INC.IT EQUIPMENT$7,156.72B-1611
DMOR202511482026-01-29Sep 16, 2025 → Sep 16, 2026PERATON INC.IT EQUIPMENT$525.02B-1611
DMOR202511492026-01-29Sep 12, 2025PERATON INC.IT EQUIPMENT$8,011.50B-1611
DMOR202511502026-01-29Sep 12, 2025PERATON INC.IT EQUIPMENT$3,204.60B-1611
DMOR202511512026-02-05Sep 26, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$193.52B-1611
DMOR202511532026-02-05Sep 26, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$296.03B-1611
DMOR202511542026-02-03Sep 25, 2025PERATON INC.IT EQUIPMENT$7,891.00B-1611
DMOR202511552026-02-03Sep 24, 2025PERATON INC.IT EQUIPMENT$1,999.40B-1611
DMOR202511562026-03-03Sep 23, 2025PERATON INC.IT EQUIPMENT$1,946.10B-1611
DMOR202511572026-03-10Sep 12, 2025PERATON INC.IT EQUIPMENT$6,409.20B-1611
DMOR202601062026-01-07Dec 10, 2025CITIBANK - PURCHASE CARDSOFTWARE LICENSE$826.67B-1622
DMOR202601662026-01-29Sep 17, 2026PERATON INC.IT EQUIPMENT$12,818.40B-1622
DMOR202602192026-02-27Jan 17, 2026IndividualName withheldVOICE AND DATA COMM EQUIPMENT$12.67B-1622
Acquisition of assets total, all 31 rows$69,342.54

Other contractual services, line by line10 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202510592025-10-23Sep 10 → 26UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES AND OTHER FEES$122.00B-1610
DMOR202510712025-10-23Sep 24 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$220.00B-1610
DMOR202511392026-01-09Sep 26, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$100.00B-1610
DMOR202511422026-01-23Sep 24 → 28IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$320.00B-1610
00028800512026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$88.60B-1622
00028847342026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$16.00B-1622
DMOR202600362025-11-25Oct 8 → 24UNDERGROUND VAULTS & STORAGE INC.OTHER ADVISORY, ASSISTNCE SVC$122.00B-1622
DMOR202600882026-01-15Nov 5 → 21UNDERGROUND VAULTS & STORAGE INC.OTHER ADVISORY, ASSISTNCE SVC$122.00B-1622
DMOR202602152026-03-03Jan 9 → 28UNDERGROUND VAULTS & STORAGE INC.OTHER ADVISORY, ASSISTNCE SVC$122.00B-1622
DMOR202602502026-03-16Dec 5 → 31UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES AND OTHER FEES$165.00B-1622
Other contractual services total, all 10 rows$1,397.60

Intern Compensation - Moran

Spent this period$32,960.39$32,960.39 from FY2026 funds.
FY2026 allowance used51.3%$32,960.39 of $64,300.00 available.
Staff on payroll7Entries in the FY2026 abstract, $32,960.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,960.39
Organization total$32,960.39
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern7$32,960.39
Payroll abstract total7$32,960.39

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

Member Protection - Moran

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1604. Open on govinfo ↗
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