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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 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 Jon Ossoff

Spent this period$2,303,000.96$2,255,602.66 from FY2026 funds; $47,398.30 of adjustments to FY2025.
FY2026 allowance used44.0%$2,255,602.66 of $5,127,511.00 available.
Staff on payroll56Entries in the FY2026 abstract, $2,178,973.25.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$4,321.89; payroll timing gap $4,410.59.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 94.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,181,082.92
2Travel and Transportation of PersonsItemized$49,979.21
3Rent, Communications and UtilitiesTotal only$37,638.53
4Supplies and MaterialsTotal only$31,962.73
5Acquisition of AssetsItemized$1,297.44
6Printing and ReproductionTotal only$566.20
7Other Contractual ServicesItemized$473.93
Organization total$2,303,000.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant3$135,833.21
Senior Counsel2$102,499.93
Senior Constituent Services Representative3$99,790.65
Chief of Staff1$97,999.93
Constituent Services Representative3$93,628.67
Legislative Aide3$92,804.65
Deputy Chief of Staff1$84,499.93
State Director1$84,499.93
Administrative Director1$73,500.00
Legislative Director1$73,333.32
Communications Director1$68,666.64
Chief Counsel1$64,999.93
Scheduling Director1$57,999.96
31 other titles34$1,048,916.50
Payroll abstract total56$2,178,973.25

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

Travel, line by line309 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202508982025-10-06Aug 22 → 24IndividualName withheldSTAFF INCIDENTALS$132.70B-1705
〃〃〃〃STAFF PER DIEM$521.16B-1705
〃〃〃〃STAFF TRANSPORTATION FAYETTEVILLE TO SAVANNAH AND RETURN$507.52B-1705
DOSS202509212025-10-08Aug 14 → 21IndividualName withheldSTAFF PER DIEM$47.45B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$39.00B-1705
DOSS202509662025-12-18Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN$42.00B-1705
DOSS202509702025-10-07Sep 8 → 11IndividualName withheldSTAFF INCIDENTALS$128.23B-1705
〃〃〃〃STAFF PER DIEM$1,134.00B-1705
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO WASHINGTON DC AND RETURN$224.24B-1705
DOSS202509792025-10-07Sep 15, 2025IndividualName withheldSTAFF PER DIEM$17.41B-1705
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TICKET FEES$40.00B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$474.43B-1705
DOSS202509882025-10-06Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CARROLLTON, ROCKMART, BUCHANAN AND RETURN$127.40B-1706
DOSS202509892025-10-07Sep 15, 2025IndividualName withheldSTAFF PER DIEM$38.30B-1706
〃〃〃〃STAFF TICKET FEES$40.00B-1706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$403.17B-1706
DOSS202509922025-10-07Sep 18 → 20IndividualName withheldSTAFF INCIDENTALS$71.52B-1706
〃〃〃〃STAFF PER DIEM$455.23B-1706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$121.32B-1706
DOSS202509932025-10-07Sep 15 → 16IndividualName withheldSTAFF INCIDENTALS$75.76B-1706
〃〃〃〃STAFF PER DIEM$231.58B-1706
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO ATLANTA AND RETURN$383.50B-1706
DOSS202509942025-10-17Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO COVINGTON AND RETURN$76.72B-1706
DOSS202509952025-10-23Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$54.67B-1706
〃〃〃〃STAFF PER DIEM$358.81B-1706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, ATLANTA AND RETURN$249.53B-1706
DOSS202509962025-10-23Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MACON AND RETURN$117.60B-1706
DOSS202509972025-10-22Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ALAMO, MILLEN AND RETURN$171.50B-1706
DOSS202509982025-10-17Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WASHINGTON AND RETURN$68.60B-1706
DOSS202509992025-10-17Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO SPARTA AND RETURN$79.80B-1706
DOSS202510002025-10-17Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.89B-1706
DOSS202510012025-10-24Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$55.51B-1706
〃〃〃〃STAFF PER DIEM$493.34B-1706
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO WASHINGTON DC AND RETURN$178.54B-1706
DOSS202510022025-10-23Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$60.29B-1706
〃〃〃〃STAFF PER DIEM$438.56B-1706
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$170.94B-1706
DOSS202510032025-10-17Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.90B-1706
DOSS202510042025-10-22Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO BLAKELY AND RETURN$130.20B-1706
DOSS202510052025-10-17Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.64B-1706
DOSS202510062025-10-22Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO EATONTON, GREENSBORO AND RETURN$121.80B-1706
DOSS202510072025-10-17Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CARROLLTON, NEWNAN AND RETURN$85.40B-1706
DOSS202510082025-10-17Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LUMPKIN AND RETURN$63.00B-1706
DOSS202510092025-10-23Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO SOPERTON, DUBLIN AND RETURN$145.60B-1707
DOSS202510102025-10-17Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.51B-1707
DOSS202510112025-10-22Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN$135.10B-1707
DOSS202510122025-10-23Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN$135.10B-1707
DOSS202510132025-10-17Sep 27, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO PLAINS AND RETURN$81.90B-1707
DOSS202510142025-10-23Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CAIRO AND RETURN$191.80B-1707
DOSS202510152025-10-22Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN$127.40B-1707
DOSS202510162025-10-22Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN$121.80B-1707
DOSS202510172025-10-23Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$87.72B-1707
〃〃〃〃STAFF PER DIEM$685.70B-1707
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$175.00B-1707
DOSS202510182025-10-17Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1707
DOSS202510192025-10-22Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO MONTICELLO AND RETURN$148.40B-1707
DOSS202510202025-10-22Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN$128.80B-1707
DOSS202510212025-10-22Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN$122.50B-1707
DOSS202510242025-10-23Sep 7 → 11IndividualName withheldSTAFF INCIDENTALS$303.44B-1707
〃〃〃〃STAFF PER DIEM$1,419.00B-1707
〃〃〃〃STAFF TRANSPORTATION ATHENS TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN$62.61B-1707
DOSS202510252025-10-23Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MILLEDGEVILLE AND RETURN$152.60B-1707
DOSS202510272025-12-23Aug 11 → 13IndividualName withheldSTAFF INCIDENTALS$53.10B-1707
〃〃〃〃STAFF PER DIEM$339.65B-1707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$59.02B-1707
DOSS202510392025-10-23Sep 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$516.61B-1707
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN$40.00B-1707
DOSS202510402025-10-22Sep 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$530.60B-1707
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] SAVANNAH TO WASHINGTON DC AND RETURN$40.00B-1707
DOSS202510412025-10-23Sep 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$354.61B-1707
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$40.00B-1707
DOSS202510422025-10-22Sep 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$516.61B-1707
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN$40.00B-1707
DOSS202510432025-10-17Sep 30, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1708
DOSS202510442025-10-17Sep 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$65.00B-1708
DOSS202510452025-10-22Sep 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$516.61B-1708
DOSS202510462025-10-17Sep 30, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1708
DOSS202510472025-10-17Sep 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$177.30B-1708
DOSS202510482025-10-17Sep 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$177.30B-1708
DOSS202510502025-10-17Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.40B-1708
DOSS202510512025-10-18Sep 29, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$177.30B-1708
DOSS202510532025-12-17Jan 23, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$33.42B-1708
DOSS202510542025-12-11Feb 13, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$41.08B-1708
DOSS202600042025-11-26Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.40B-1711
DOSS202600052025-11-25Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.40B-1711
DOSS202600062025-11-25Oct 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$208.29B-1711
DOSS202600072025-11-25Oct 4, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN$33.74B-1711
DOSS202600082025-11-25Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.40B-1711
DOSS202600092025-11-26Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.40B-1712
DOSS202600192025-11-25Oct 16, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$208.29B-1712
DOSS202600202025-11-25Oct 14, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$208.29B-1712
DOSS202600212025-11-25Oct 6, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$208.29B-1712
DOSS202600222025-11-25Oct 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$208.29B-1712
DOSS202600232025-12-16Oct 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$208.29B-1712
DOSS202600312025-11-25Oct 23, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$424.31B-1712
DOSS202600322025-11-25Oct 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$424.31B-1712
DOSS202600342025-11-25Oct 30, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$208.29B-1712
DOSS202600352025-12-04Oct 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$424.31B-1712
DOSS202600402025-11-25Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.99B-1712
DOSS202600412025-12-09Oct 22, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.61B-1712
DOSS202600422025-12-05Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-1712
DOSS202600432025-12-08Oct 2, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1712
DOSS202600442025-12-04Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.09B-1712
DOSS202600482025-11-26Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.40B-1712
DOSS202600492025-11-24Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.40B-1712
DOSS202600502025-12-03Nov 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1712
DOSS202600622025-12-09Nov 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$208.29B-1712
DOSS202600632025-12-09Nov 18, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$208.29B-1712
DOSS202600642025-12-12Nov 20, 2025IndividualName withheldSTAFF PER DIEM$10.43B-1712
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN$114.10B-1712
DOSS202600652025-12-12Nov 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$424.31B-1712
DOSS202600662025-12-17Dec 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$416.59B-1712
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$80.00B-1712
DOSS202600692025-12-23Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$210.00B-1712
DOSS202600702025-12-22Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.40B-1713
DOSS202600732025-12-22Dec 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$424.31B-1713
DOSS202600762025-12-29Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.76B-1713
DOSS202600772026-01-07Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO MIDWAY, HINESVILLE AND RETURN$102.69B-1713
DOSS202600782026-01-08Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO FOLKSTON AND RETURN$187.81B-1713
DOSS202600792025-12-29Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.34B-1713
DOSS202600802025-12-29Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.28B-1713
DOSS202600812025-12-31Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.40B-1713
DOSS202600822025-12-31Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1713
DOSS202600832026-01-12Dec 11 → 12IndividualName withheldSTAFF INCIDENTALS$35.76B-1713
〃〃〃〃STAFF PER DIEM$182.00B-1713
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO ATLANTA AND RETURN$238.20B-1713
DOSS202600842025-12-23Dec 8, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$424.31B-1713
DOSS202600902025-12-23Dec 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$424.31B-1713
DOSS202600922025-12-29Dec 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1713
DOSS202600932025-12-29Dec 12, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1713
DOSS202600942025-12-29Dec 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1713
DOSS202600952025-12-23Dec 12, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1713
DOSS202600962026-01-11Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN$44.80B-1713
DOSS202600972026-01-21Dec 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$490.59B-1713
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE FL AND RETURN$45.00B-1713
DOSS202600982026-01-26Dec 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$490.59B-1713
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE FL AND RETURN$45.00B-1713
DOSS202600992026-01-16Dec 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$208.29B-1713
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC$40.00B-1713
DOSS202601002026-01-11Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO GREENSBORO AND RETURN$93.80B-1713
DOSS202601012026-01-11Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN$44.80B-1713
DOSS202601022026-01-11Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO GIBSON AND RETURN$56.00B-1713
DOSS202601032026-01-11Dec 15, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO TENNILLE AND RETURN$89.60B-1714
DOSS202601042026-01-16Dec 15, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO TENNILLE, JEFFERSONVILLE AND RETURN$153.30B-1714
DOSS202601052026-01-21Dec 14 → 17IndividualName withheldSTAFF INCIDENTALS$107.28B-1714
〃〃〃〃STAFF PER DIEM$557.38B-1714
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TENNILLE, ATLANTA AND RETURN$220.02B-1714
DOSS202601082026-01-21Dec 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$424.31B-1714
DOSS202601092026-01-21Dec 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$424.31B-1714
DOSS202601102026-01-25Jan 8, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1714
DOSS202601112026-02-03Jan 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$416.79B-1714
DOSS202601122026-02-05Jan 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$630.80B-1714
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAVANNAH AND RETURN$40.00B-1714
DOSS202601132026-02-12Jan 13, 2026IndividualName withheldSTAFF PER DIEM$37.08B-1714
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN$63.80B-1714
DOSS202601142026-01-25Jan 5 → 9IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.12B-1714
DOSS202601152026-02-03Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO OCILLA AND RETURN$231.71B-1714
DOSS202601162026-02-03Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO OCILLA AND RETURN$272.60B-1714
DOSS202601172026-01-25Jan 6, 2026IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN$39.15B-1714
DOSS202601182026-02-03Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO JEKYLL ISLAND AND RETURN$140.90B-1714
DOSS202601192026-01-25Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO MIDVILLE, WADLEY AND RETURN$86.27B-1714
DOSS202601202026-01-26Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.70B-1714
DOSS202601212026-01-26Jan 8, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$17.40B-1714
DOSS202601222026-01-26Jan 12, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.70B-1714
DOSS202601232026-01-26Jan 5, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$8.70B-1714
DOSS202601242026-02-11Jan 17 → 18IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1714
DOSS202601252026-02-09Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1714
DOSS202601262026-02-12Jan 28 → 29IndividualName withheldSTAFF INCIDENTALS$34.88B-1714
〃〃〃〃STAFF PER DIEM$252.96B-1714
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO AUGUSTA AND RETURN$273.43B-1714
DOSS202601272026-02-19Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.44B-1714
DOSS202601282026-02-11Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN$58.66B-1715
DOSS202601292026-02-11Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.82B-1715
DOSS202601302026-02-11Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.15B-1715
DOSS202601312026-02-11Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.90B-1715
DOSS202601322026-02-11Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1715
DOSS202601332026-02-11Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.39B-1715
DOSS202601342026-02-11Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-1715
DOSS202601352026-02-11Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-1715
DOSS202601362026-02-11Dec 9, 2025IndividualName withheldSTAFF PER DIEM$4.77B-1715
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE, ROCKMART AND RETURN$74.41B-1715
DOSS202601372026-02-11Jan 13, 2026IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE AND RETURN$72.50B-1715
DOSS202601382026-03-17Jan 19 → 22IndividualName withheldSTAFF INCIDENTALS$73.85B-1715
〃〃〃〃STAFF PER DIEM$558.53B-1715
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$604.78B-1715
DOSS202601392026-02-11Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN$53.65B-1715
DOSS202601402026-02-18Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN$136.30B-1715
DOSS202601412026-02-19Jan 19 → 22IndividualName withheldSTAFF INCIDENTALS$105.15B-1715
〃〃〃〃STAFF PER DIEM$671.05B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, COLLEGE PARK AND RETURN$166.74B-1715
DOSS202601422026-02-24Jan 12 → 15IndividualName withheldSTAFF INCIDENTALS$74.18B-1715
〃〃〃〃STAFF PER DIEM$530.83B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DOUGLAS, MOULTRIE, ALBANY, ATLANTA AND RETURN$411.59B-1715
DOSS202601432026-02-19Dec 15 → 16IndividualName withheldSTAFF INCIDENTALS$13.20B-1715
〃〃〃〃STAFF PER DIEM$152.49B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, FOLKSTON, FERNANDINA BEACH FL, JACKSONVILLE FL AND RETURN$84.78B-1715
DOSS202601442026-02-11Jan 28, 2026IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.51B-1715
DOSS202601452026-02-11Jan 29, 2026IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.97B-1715
DOSS202601462026-02-11Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.29B-1715
DOSS202601472026-03-11Jan 21, 2026IndividualName withheldSTAFF PER DIEM$9.81B-1715
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO CANTON AND RETURN$61.77B-1716
DOSS202601482026-02-11Dec 18, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.28B-1716
DOSS202601492026-02-11Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.41B-1716
DOSS202601502026-02-11Jan 20, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1716
DOSS202601512026-02-11Jan 22, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1716
DOSS202601522026-02-11Jan 20, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1716
DOSS202601532026-02-11Jan 20, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1716
DOSS202601542026-02-11Jan 19, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1716
DOSS202601552026-02-13Jan 19, 2026CITIBANK - TRAVEL CBA CARDTICKET FEES$20.00B-1716
DOSS202601562026-02-24Jan 20 → 23IndividualName withheldSTAFF INCIDENTALS$102.70B-1716
Showing 210 of 309 rows →
Travel total, all 309 rows$49,979.21

Acquisition of assets, line by line2 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202510302025-10-23Sep 19, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$1,265.65B-1708
DOSS202600472025-11-26Oct 22, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$31.79B-1719
Acquisition of assets total, all 2 rows$1,297.44

Other contractual services, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790442025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$100.00B-1708
DOSS202600562025-12-11Nov 20, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$95.00B-1719
DOSS202600752026-01-07Dec 3, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$29.95B-1719
DOSS202602112026-03-27Feb 26, 2026CITIBANK - PURCHASE CARDFRAMING SERVICES$248.98B-1719
Other contractual services total, all 4 rows$473.93

Intern Compensation - Ossoff

Spent this period$39,751.65$39,751.65 from FY2026 funds.
FY2026 allowance used51.4%$39,751.65 of $77,300.00 available.
Staff on payroll14Entries in the FY2026 abstract, $39,840.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$88.70.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$39,751.65
Organization total$39,751.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern10$23,651.85
Casework Intern2$9,239.40
Congressional Intern2$6,949.10
Payroll abstract total14$39,840.35

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

Member Protection - Ossoff

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-1703. Open on govinfo ↗
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