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Senate ›Senators' accounts ›Jon Ossoff
Senator · GA · Democrat · bioguide O000174

Jon Ossoff

Senators’ Official Personnel and Office Expense Account · In office since Jan 2021
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 Jon Ossoff

Spent this period$2,248,303.42$1,807,077.94 from FY2023 funds; $441,225.48 of adjustments to FY2022.
FY2023 allowance used39.2%$1,807,077.94 of $4,605,933.00 available.
Staff on payroll73Entries in the FY2023 abstract, $1,702,853.20.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$2,407.60; payroll summary without an abstract $2,407.60.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 75.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,704,397.74
2Rent, Communications and UtilitiesTotal only$312,088.67
3Travel and Transportation of PersonsItemized$102,108.50
4Supplies and MaterialsTotal only$94,048.68
5Acquisition of AssetsItemized$24,764.44
6Other Contractual ServicesItemized$10,270.29
7Printing and ReproductionTotal only$625.10
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$2,248,303.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title73 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant5$180,958.92
Staff Assistant6$129,299.06
Intern20$108,465.34
Chief of Staff1$99,637.50
Regional Outreach Coordinator4$93,544.29
Constituent Service Representative3$85,634.77
Legislative Aide2$76,698.28
Legislative Correspondent4$74,675.08
State Director1$74,666.64
Administrative Director1$73,499.96
Deputy Chief of Staff1$64,833.32
Legislative Director1$53,333.33
Scheduling Director1$52,500.00
20 other titles23$535,106.71
Payroll abstract total73$1,702,853.20

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

Travel, line by line506 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
ARP282955532022-10-31Oct 31, 2022FINANCIAL CLERK US SENATESTAFF TRANSPORTATION−$21.95B-1672
DOSS202207002022-10-06Jul 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$5,668.25B-1672
DOSS202207212022-10-06Jul 20 → 26IndividualName withheldSTAFF TRANSPORTATION$118.36B-1672
〃〃〃〃STAFF PER DIEM ATLANTA TO COLLEGE PARK, WASHINGTON DC AND RETURN$149.95B-1672
DOSS202207232022-10-06Jul 20 → 23IndividualName withheldSTAFF TRANSPORTATION$58.51B-1672
〃〃〃〃STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN$104.18B-1672
DOSS202207242022-10-06Jul 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$7,224.00B-1672
DOSS202207262022-10-06Jul 20 → 23IndividualName withheldSTAFF PER DIEM$119.31B-1672
〃〃〃〃STAFF TRANSPORTATION OPELIKA AL TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN$112.77B-1672
DOSS202207522022-10-06Jul 20 → 22IndividualName withheldSTAFF TRANSPORTATION$30.00B-1672
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TICKET FEES AUGUSTA TO WASHINGTON DC AND RETURN$75.00B-1672
DOSS202207562022-10-06Jul 20 → 23IndividualName withheldSTAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN$53.25B-1672
DOSS202207572022-10-06Jul 21, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$3,222.38B-1672
DOSS202207602022-10-06Jul 22, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$3,222.38B-1673
DOSS202207782022-10-06Jul 20 → 23IndividualName withheldSTAFF PER DIEM$16.33B-1673
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$69.60B-1673
DOSS202207792022-10-06Jul 20 → 23IndividualName withheldSTAFF TRANSPORTATION$92.39B-1673
〃〃〃〃STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN$63.48B-1673
DOSS202207802022-10-06Jul 20 → 23IndividualName withheldSTAFF PER DIEM$139.98B-1673
〃〃〃〃SENATOR PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$18.88B-1673
DOSS202207812022-10-06Jul 20 → 24IndividualName withheldSTAFF TRANSPORTATION$60.00B-1673
〃〃〃〃STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN$50.20B-1673
DOSS202207822022-10-06Jul 20 → 23IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$42.56B-1673
DOSS202207832022-10-06Jul 20 → 22IndividualName withheldSTAFF PER DIEM$18.12B-1673
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$39.49B-1673
DOSS202207842022-10-06Jul 20 → 22IndividualName withheldSTAFF TRANSPORTATION$170.41B-1673
〃〃〃〃STAFF PER DIEM$32.44B-1673
〃〃〃〃STAFF INCIDENTALS DECATUR TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN$20.00B-1673
DOSS202208212022-10-06Jul 20 → 23IndividualName withheldSTAFF PER DIEM COLUMBUS TO WASHINGTON DC AND RETURN$41.12B-1673
DOSS202209042022-10-06Aug 15 → 22IndividualName withheldSTAFF PER DIEM$523.39B-1673
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SAVANNAH, AUGUSTA , ATHENS AND RETURN$83.74B-1673
DOSS202209462022-10-04May 26, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO GREENSBORO, MADISON AND RETURN$112.32B-1673
DOSS202209472022-10-04Apr 27 → May 31IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.98B-1673
DOSS202209502022-10-04May 16, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO GAINESVILLE AND RETURN$105.88B-1673
DOSS202209512022-10-04May 24, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.06B-1673
DOSS202209522022-10-04Sep 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR S DUQUE ATLANTA TO BUFFALO NY AND RETURN$443.20B-1673
DOSS202209572022-10-04Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE FL AND RETURN$713.19B-1673
DOSS202209592022-10-04Sep 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO JACKSONVILLE FL AND RETURN$271.19B-1673
DOSS202209602022-10-05Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE FL, ATLANTA AND RETURN$494.79B-1673
DOSS202209612022-10-04Sep 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$46.00B-1673
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO JACKSONVILLE FL AND RETURN$225.19B-1673
DOSS202209682022-10-07Aug 14 → 19IndividualName withheldSTAFF PER DIEM$952.82B-1673
〃〃〃〃STAFF TRANSPORTATION$600.90B-1674
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA, ALBANY, SAVANNAH, ATLANTA AND RETURN$133.77B-1674
DOSS202209702022-10-04Sep 12, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$254.60B-1674
DOSS202209712022-10-04Sep 23, 2022IndividualName withheldSTAFF PER DIEM$7.45B-1674
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CORDELE, MONTEZUMA, OGLETHORPE AND RETURN$130.00B-1674
DOSS202209722022-10-04Sep 24, 2022IndividualName withheldSTAFF PER DIEM$4.75B-1674
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO PLAINS AND RETURN$71.25B-1674
DOSS202209732022-10-04Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO PLAINS AND RETURN$71.25B-1674
DOSS202209742022-10-04Sep 22, 2022IndividualName withheldSTAFF PER DIEM$3.98B-1674
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MOULTRIE AND RETURN$156.25B-1674
DOSS202209752022-10-04Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO BLAKELY AND RETURN$113.75B-1674
DOSS202209772022-10-04Sep 15 → 16IndividualName withheldSTAFF PER DIEM$192.10B-1674
〃〃〃〃STAFF INCIDENTALS$21.75B-1674
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO JACKSONVILLE FL, KINGSLAND, JACKSONVILLE FL AND RETURN$53.62B-1674
DOSS202209782022-10-04Aug 16, 2022IndividualName withheldSTAFF PER DIEM ATLANTA TO ALBANY AND RETURN$40.17B-1674
DOSS202209792022-10-04Sep 20, 2022IndividualName withheldSTAFF PER DIEM$11.90B-1674
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$112.85B-1674
DOSS202209802022-10-04Sep 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1674
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] III ATLANTA TO WASHINGTON DC AND RETURN$407.20B-1674
DOSS202209822022-10-04Sep 19, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$254.60B-1674
DOSS202209832022-10-04Sep 15, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO JACKSONVILLE FL$263.60B-1674
DOSS202209842022-10-07Jun 3, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO DAHLONEGA AND RETURN$105.30B-1674
DOSS202209852022-10-28Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.25B-1674
DOSS202209862022-10-07Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$241.61B-1674
DOSS202209882022-10-04Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO BUENA VISTA AND RETURN$47.50B-1674
DOSS202209892022-10-06Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.93B-1674
DOSS202209902022-10-07Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CLEVELAND TO FAYETTEVILLE$112.62B-1674
DOSS202209912022-10-06Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ALBANY AND RETURN$196.25B-1674
DOSS202209922022-10-07Jun 21, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO BALDWIN, CLEVELAND, TOCCOA TO ATLANTA$140.98B-1674
DOSS202209932022-10-07Jun 28, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO ATHENS, GAINESVILLE AND RETURN$124.02B-1675
DOSS202209942022-10-07Jun 29, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO JEFFERSON, GAINESVILLE, WINDER AND RETURN$137.47B-1675
DOSS202209952022-10-07Aug 2, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO DAWSONVILLE, DAHLONEGA AND RETURN$120.25B-1675
DOSS202209962022-10-07Jul 7, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.25B-1675
DOSS202209972022-10-07Aug 4, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO MADISON, GREENSBORO AND RETURN$114.50B-1675
DOSS202209982022-10-07Aug 11 → 17IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$280.62B-1675
DOSS202209992022-10-06Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO GAINESVILLE TO ATLANTA$28.08B-1675
DOSS202210002022-10-06Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.75B-1675
DOSS202210012022-10-07Jul 13, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO ELBERTON, HARTWELL, CARNESVILLE TO ATLANTA$151.87B-1675
DOSS202210022022-10-07Jul 28, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO ATHENS AND RETURN$114.06B-1675
DOSS202210032022-10-07Aug 23, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO MONROE, WATKINSVILLE AND RETURN$105.00B-1675
DOSS202210042022-10-07Aug 24 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.50B-1675
DOSS202210052022-10-07Sep 2 → 24IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$293.12B-1675
DOSS202210062022-10-07Jul 14 → 19IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.50B-1675
DOSS202210072022-10-06Aug 3, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1675
DOSS202210082022-10-07Sep 7 → 11IndividualName withheldSTAFF INCIDENTALS$35.42B-1675
〃〃〃〃STAFF PER DIEM ATLANTA TO SAN DIEGO CA AND RETURN$270.30B-1675
DOSS202210092022-10-07Aug 10, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO ROME AND RETURN$108.12B-1675
DOSS202210102022-10-06Aug 9, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO MACON AND RETURN$97.62B-1675
DOSS202210112022-10-06Aug 18 → 19IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO ATHENS TO ATLANTA$94.37B-1675
DOSS202210122022-10-07Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO FOREST PARK, HOMER AND RETURN$131.68B-1675
DOSS202210132022-10-06Sep 1, 2022IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO EATONTON, MONTICELLO AND RETURN$89.75B-1675
DOSS202210142022-10-11Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.25B-1675
DOSS202210152022-10-11Jul 31, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.25B-1675
DOSS202210192022-11-07Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION$434.62B-1675
〃〃〃〃STAFF TICKET FEES$40.00B-1675
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN$25.69B-1676
DOSS202210202022-10-11Sep 22, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$254.60B-1676
DOSS202210472022-10-19Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.00B-1676
DOSS202210502022-12-16Sep 21 → 23IndividualName withheldSTAFF PER DIEM$305.70B-1676
〃〃〃〃STAFF TRANSPORTATION LAWRENCEVILLE TO BUFFALO NY, CHEEKTOWAGA NY, NIAGARA FALLS NY, COLLEGE PARK, BUFFALO NY, NIAGARA FALLS NY AND RETURN$172.91B-1676
DOSS202210542022-11-14Aug 22, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.56B-1676
DOSS202210562022-11-09Aug 29 → 30IndividualName withheldSTAFF INCIDENTALS$11.05B-1676
〃〃〃〃STAFF PER DIEM$147.00B-1676
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ATHENS AND RETURN$225.00B-1676
DOSS202210632022-12-03Sep 29, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$152.60B-1676
DOSS202210682022-12-06Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.75B-1676
DOSS202210692022-12-15Sep 27, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN$254.60B-1676
DOSS202210832023-01-26Sep 15 → 17IndividualName withheldSTAFF PER DIEM$466.00B-1676
〃〃〃〃STAFF INCIDENTALS$49.38B-1676
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KINGSLAND, ATLANTA AND RETURN$11.19B-1676
DOSS202210712023-01-05Sep 29 → Oct 26IndividualName withheldSENATOR PER DIEM$150.00B-1680
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN$24.50B-1680
DOSS202300022022-10-17Oct 4, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO SOUTH BEND IN$170.60B-1680
DOSS202300032022-10-17Oct 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA$253.60B-1680
DOSS202300042022-10-07Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION$223.75B-1680
〃〃〃〃STAFF PER DIEM$115.06B-1680
〃〃〃〃STAFF INCIDENTALS COLUMBUS TO ATHENS AND RETURN$19.40B-1680
DOSS202300052022-11-04Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION$128.55B-1680
〃〃〃〃STAFF PER DIEM$537.86B-1680
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA, COLLEGE PARK, ATLANTA AND RETURN$63.79B-1680
DOSS202300072022-10-20Oct 4, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$20.00B-1680
DOSS202300082022-10-28Oct 3 → 6IndividualName withheldSTAFF TRANSPORTATION$827.88B-1680
〃〃〃〃STAFF PER DIEM$687.94B-1680
〃〃〃〃STAFF TICKET FEES$40.00B-1680
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA AND RETURN$95.70B-1680
DOSS202300102022-10-26Oct 12, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1680
DOSS202300112022-10-21Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.62B-1680
DOSS202300122022-10-21Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO CARROLLTON TO ATLANTA$26.87B-1680
DOSS202300132022-10-24Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO CARTERSVILLE AND RETURN$37.50B-1680
DOSS202300162022-11-01Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO ATLANTA AND RETURN$31.25B-1680
DOSS202300172022-10-26Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO SUMMERVILLE TO ATLANTA$87.50B-1680
DOSS202300182022-10-27Oct 22, 2022IndividualName withheldSTAFF TRANSPORTATION OPELIKA AL TO AMERICUS TO COLUMBUS$76.25B-1680
DOSS202300192022-10-25Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO DALLAS AND RETURN$13.75B-1680
DOSS202300202022-10-25Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO MARIETTA AND RETURN$3.75B-1680
DOSS202300212022-10-25Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN$26.87B-1680
DOSS202300222022-10-26Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO ROME TO ATLANTA$67.50B-1680
DOSS202300232022-10-26Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1680
DOSS202300242022-10-26Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO FOREST PARK AND RETURN$29.37B-1681
DOSS202300252022-10-26Oct 24 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.00B-1681
DOSS202300262022-10-28Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO MARIETTA AND RETURN$28.75B-1681
DOSS202300272022-10-26Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.37B-1681
DOSS202300292022-10-28Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION SPRINGFIELD VA TO CHAMBLEE, ATLANTA, CUMMING AND RETURN$50.00B-1681
DOSS202300302022-11-02Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN$115.00B-1681
DOSS202300362022-11-14Oct 30, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.25B-1681
DOSS202300372022-11-09Oct 23 → 26IndividualName withheldSTAFF TRANSPORTATION$98.90B-1681
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FORT BENNING, KINGS BAY AND RETURN$21.28B-1681
DOSS202300392022-11-09Oct 28, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$253.60B-1681
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC$40.00B-1681
DOSS202300402022-11-09Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-1681
DOSS202300422022-11-09Oct 24 → 26IndividualName withheldSTAFF INCIDENTALS$61.80B-1681
〃〃〃〃STAFF TRANSPORTATION$171.25B-1681
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAVANNAH AND RETURN$433.75B-1681
DOSS202300432022-11-09Oct 25, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA$170.60B-1681
DOSS202300442022-11-15Oct 28, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1681
DOSS202300482022-11-10Oct 30 → Nov 2IndividualName withheldSTAFF PER DIEM$701.90B-1681
〃〃〃〃STAFF TRANSPORTATION$463.07B-1681
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA AND RETURN$95.70B-1681
DOSS202300492022-11-10Nov 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC$170.60B-1681
DOSS202300502022-11-10Oct 30, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA$253.60B-1681
DOSS202300512022-11-16Oct 27, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1681
DOSS202300522022-11-14Oct 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-1681
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAVANNAH AND RETURN$349.21B-1681
DOSS202300532022-11-15Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO ATLANTA, DOUGLASVILLE AND RETURN$61.25B-1681
DOSS202300552022-11-15Oct 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$645.20B-1681
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] ATLANTA TO SAVANNAH AND RETURN$40.00B-1681
DOSS202300572023-01-06Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO JONESBORO AND RETURN$56.25B-1681
DOSS202300582022-11-14Nov 5, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1681
DOSS202300592022-11-15Oct 24, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$174.60B-1682
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAVANNAH$40.00B-1682
DOSS202300602022-11-17Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN$38.75B-1682
DOSS202300612022-11-15Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO CARTERSVILLE AND RETURN$31.87B-1682
DOSS202300622022-11-08Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN$126.25B-1682
DOSS202300632022-11-29Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO ATLANTA, COLLEGE PARK AND RETURN$55.00B-1682
DOSS202300662022-11-16Oct 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$583.80B-1682
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAVANNAH, JACKSONVILLE FL, ATLANTA AND RETURN$40.00B-1682
DOSS202300702022-11-14Oct 24 → 26IndividualName withheldSTAFF TRANSPORTATION$839.00B-1682
〃〃〃〃STAFF INCIDENTALS$48.80B-1682
〃〃〃〃STAFF TICKET FEES$40.00B-1682
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAVANNAH AND RETURN$477.65B-1682
DOSS202300722022-11-17Oct 28, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$253.60B-1682
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC$40.00B-1682
DOSS202300752022-11-18Oct 31, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO MCDONOUGH AND RETURN$94.37B-1682
DOSS202300792022-12-05Oct 24 → Nov 10IndividualName withheldSTAFF INCIDENTALS$126.90B-1682
〃〃〃〃STAFF TRANSPORTATION$281.82B-1682
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN$885.69B-1682
DOSS202300812022-11-28Oct 25 → Nov 10IndividualName withheldSTAFF TRANSPORTATION$589.36B-1682
〃〃〃〃STAFF PER DIEM$236.15B-1682
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA, LAS VEGAS NV AND RETURN$33.56B-1682
DOSS202300832022-11-30Oct 27 → Nov 1IndividualName withheldSTAFF TRANSPORTATION$72.35B-1682
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN$100.22B-1682
DOSS202300842022-11-29Oct 26 → Nov 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAVANNAH TO ATLANTA TO WASHINGTON DC$493.20B-1682
DOSS202300852022-11-30Nov 2, 2022IndividualName withheldSTAFF PER DIEM$14.15B-1682
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN$94.37B-1682
DOSS202300862022-12-02Nov 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,235.16B-1682
DOSS202300922022-12-01Nov 21, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.31B-1682
DOSS202300932022-12-05Oct 27, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$253.60B-1682
DOSS202300942022-12-07Nov 20 → 21IndividualName withheldSTAFF PER DIEM$128.96B-1682
〃〃〃〃STAFF TRANSPORTATION$132.00B-1682
〃〃〃〃STAFF INCIDENTALS ATLANTA TO AUGUSTA AND RETURN$20.98B-1683
DOSS202300972022-12-08Nov 10, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO JONESBORO AND RETURN$60.62B-1683
DOSS202300982022-12-07Nov 29, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO KENNESAW AND RETURN$46.87B-1683
DOSS202301022022-12-02Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN$12.50B-1683
DOSS202301032022-12-05Nov 7, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN$21.87B-1683
DOSS202301092022-12-02Nov 28, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.62B-1683
DOSS202301102022-12-07Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO DOUGLASVILLE AND RETURN$47.50B-1683
DOSS202301112022-12-08Oct 30, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$103.75B-1683
DOSS202301122022-12-06Nov 17, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1683
DOSS202301142022-12-02Nov 8, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN$15.00B-1683
Showing 210 of 506 rows →
Travel total, all 506 rows$102,108.50

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

DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202210272022-10-18Apr 6, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCSOFTWARE LICENSE$679.51B-1676
DOSS202210342022-10-19May 23, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,233.54B-1676
DOSS202210352022-11-01Sep 28, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,824.72B-1676
DOSS202210392022-10-18Sep 29, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$564.15B-1676
DOSS202210432022-10-18Sep 28, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$122.59B-1676
DOSS202210452022-10-25Sep 14, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$10,728.66B-1676
DOSS202210662022-12-12Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,871.00B-1676
DOSS202210852023-02-27Apr 28, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$885.76B-1676
DOSS202301162022-12-09Nov 13, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$544.44B-1693
DOSS202301662023-01-05Dec 15, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$898.00B-1693
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202301672023-01-06Dec 14, 2022CITIBANK - PURCHASE CARDIT EQUIPMENT$24.46B-1693
DOSS202301702023-01-05Dec 16 → 19CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,075.50B-1693
DOSS202303062023-02-27Jan 26, 2023CITIBANK - PURCHASE CARDIT EQUIPMENT$1,098.16B-1693
DOSS202303072023-02-27Jan 10, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$53.99B-1693
DOSS202303092023-02-27Jan 29, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$106.98B-1693
DOSS202303112023-02-27Jan 17, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$52.98B-1693
Acquisition of assets total, all 16 rows$24,764.44

Other contractual services, line by line17 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281052022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-1676
00028292192022-10-28Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-1676
DOSS202209452022-10-28Sep 22, 2022CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,050.00B-1676
DOSS202209812022-10-06Sep 29, 2022TRUSTPOINT INTERNATIONAL, LLCFOREIGN TRANSLATION SERVICES$3,750.00B-1676
DOSS202210482022-12-21Sep 27, 2022CITIBANK - PURCHASE CARDFRAMING SERVICES$548.65B-1676
00028317702023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-1693
00028328342023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1693
00028356352023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$80.00B-1693
DOSS202300542022-11-29Oct 19, 2022TRUSTPOINT COURT REPORTING LLCFOREIGN TRANSLATION SERVICES$500.00B-1693
〃〃〃〃STENOGRAPHIC SERVICES$165.45B-1693
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202300892022-12-06Oct 7, 2022CITIBANK - PURCHASE CARDFRAMING SERVICES$11.99B-1693
DOSS202301082022-12-09Nov 29, 2022CITIBANK - PURCHASE CARDFRAMING SERVICES$134.20B-1693
DOSS202302612023-02-09Jan 31, 2023TRUSTPOINT INTERNATIONAL, LLCFOREIGN TRANSLATION SERVICES$1,500.00B-1693
DOSS202302962023-02-23Feb 6, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,195.00B-1693
DOSS202303202023-03-09Jan 25, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$75.00B-1693
DOSS202303662023-03-24Feb 13, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$70.00B-1693
DOSS202304012023-03-14Feb 13, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,050.00B-1693
Other contractual services total, all 17 rows$10,270.29

Intern Compensation - Ossoff

Spent this period$48,359.97$48,359.97 from FY2023 funds.
FY2023 allowance used64.0%$48,359.97 of $75,600.00 available.
Staff on payroll8Entries in the FY2023 abstract, $48,359.97.
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$48,359.97
Organization total$48,359.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern8$48,359.97
Payroll abstract total8$48,359.97

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-1670. Open on govinfo ↗
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