Senator · OH · Republican · bioguide P000449

Rob Portman

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,561,373.92$1,561,373.92 from FY2011 funds.

FY2011 allowance used80.8%$2,177,558.79 of $2,696,644.90 available.

Staff on payroll51Entries in the FY2011 abstract, $1,348,507.97.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,353,249.12
2	Travel and Transportation of Persons	Itemized	$99,948.64
3	Rent, Communications and Utilities	Total only	$44,239.64
4	Supplies and Materials	Total only	$32,239.36
5	Acquisition of Assets	Itemized	$29,500.51
6	Other Contractual Services	Itemized	$2,196.65
	Organization total		$1,561,373.92

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	5	$137,860.95
Chief of Staff	1	$84,729.48
Caseworker	5	$82,124.91
Legislative Director	1	$79,999.92
State Director	1	$78,999.96
Staff Assistant	6	$78,244.12
Communications Director	1	$78,000.00
Legislative Correspondent	4	$65,499.84
District Director	1	$47,499.96
Regional Director For Central Ohio	1	$42,499.92
Press Secretary	1	$41,499.96
Director of Administration	1	$40,999.92
Military Legislative Assistant	1	$40,249.99
21 other titles	22	$450,299.04
Payroll abstract total	51	$1,348,507.97

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

Travel, line by line810 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPOR21100124	2011-04-01	Feb 11, 2011	IndividualName withheld	STAFF PER DIEM	$13.69	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$87.50	B-1619
DPOR21100125	2011-04-01	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$166.50	B-1619
DPOR21100130	2011-04-01	Feb 22, 2011	IndividualName withheld	STAFF PER DIEM	$17.84	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$151.00	B-1619
DPOR21100131	2011-04-01	Feb 23, 2011	IndividualName withheld	STAFF PER DIEM	$17.48	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$100.50	B-1619
DPOR21100133	2011-04-01	Feb 25, 2011	IndividualName withheld	STAFF PER DIEM	$5.33	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$131.00	B-1619
DPOR21100135	2011-04-01	Mar 1 → 2	IndividualName withheld	STAFF PER DIEM	$17.53	B-1619

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO NILES, WARREN AND RETURN	$153.51	B-1619
DPOR21100138	2011-04-01	Mar 7, 2011	IndividualName withheld	STAFF PER DIEM	$32.59	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO SEVILLE, WOOSTER AND RETURN	$75.99	B-1619
DPOR21100143	2011-04-01	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO POMEROY AND RETURN	$135.66	B-1619
DPOR21100144	2011-04-01	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO ATHENS AND RETURN	$150.45	B-1619
DPOR21100145	2011-04-01	Mar 3, 2011	IndividualName withheld	STAFF PER DIEM	$2.54	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO ATHENS AND RETURN	$147.90	B-1619
DPOR21100149	2011-04-01	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO ATHENS AND RETURN	$147.39	B-1619
DPOR21100150	2011-04-01	Feb 18 → Mar 23	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$102.50	B-1619
DPOR21100151	2011-04-01	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN	$105.00	B-1619
DPOR21100152	2011-04-04	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN	$122.10	B-1619
DPOR21100153	2011-04-04	Mar 7 → 11	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/7 BUTLER; 3/8 DAYTON, CINCINNATI; 3/9 DELAWARE; 3/10 MARYSVILLE; 3/11 CLEVELAND	$424.32	B-1620
DPOR21100156	2011-05-03	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$55.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN	$109.56	B-1620
DPOR21100158	2011-04-12	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO BATAVIA AND RETURN	$36.72	B-1620
DPOR21100159	2011-04-12	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO COLUMBUS AND RETURN	$79.56	B-1620
DPOR21100160	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO GALLIPOLIS AND RETURN	$103.02	B-1620
DPOR21100161	2011-04-12	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO JACKSON AND RETURN	$68.34	B-1620
DPOR21100162	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO WAVERLY AND RETURN	$45.90	B-1620
DPOR21100163	2011-04-12	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO PORTSMOUTH AND RETURN	$63.24	B-1620
DPOR21100164	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO WAVERLY AND RETURN	$43.86	B-1620
DPOR21100165	2011-04-12	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBLIN TO DAYTON AND RETURN	$80.07	B-1620
DPOR21100166	2011-04-14	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBLIN TO CLEVELAND AND RETURN	$162.37	B-1620
DPOR21100167	2011-04-13	Feb 24 → 25	IndividualName withheld	STAFF PER DIEM	$134.56	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN	$129.00	B-1620
DPOR21100168	2011-04-13	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBLIN TO CINCINNATI AND RETURN	$131.50	B-1620
DPOR21100169	2011-04-12	Feb 7, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO JEFFERSONVILLE AND RETURN	$42.50	B-1620
DPOR21100170	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO CAMBRIDGE AND RETURN	$81.09	B-1620
DPOR21100175	2011-04-14	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/25 MIAMISBURG; 3/25 DAYTON; 3/25 WILBERFORCE	$95.37	B-1620
DPOR21100178	2011-04-12	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$8.55	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO MARIETTA AND RETURN	$89.25	B-1620
DPOR21100179	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO MILLERSBURG AND RETURN	$105.06	B-1620
DPOR21100180	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.52	B-1620
DPOR21100181	2011-04-13	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO COLUMBUS AND RETURN	$123.93	B-1620
DPOR21100182	2011-04-13	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO ROSEVILLE AND RETURN	$103.02	B-1620
DPOR21100183	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO CAMBRIDGE AND RETURN	$50.49	B-1620
DPOR21100184	2011-04-12	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO MARIETTA AND RETURN	$89.25	B-1620
DPOR21100185	2011-04-13	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$36.53	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO MCCONNELSVILLE AND RETURN	$90.78	B-1620
DPOR21100186	2011-04-12	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO WEST LAFAYETTE AND RETURN	$76.50	B-1620
DPOR21100187	2011-04-12	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO NEW PHILADELPHIA AND RETURN	$74.46	B-1620
DPOR21100188	2011-04-12	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-1620
DPOR21100189	2011-04-12	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1621
DPOR21100190	2011-04-12	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO PORTSMOUTH AND RETURN	$66.30	B-1621
DPOR21100191	2011-04-12	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO CHILLICOTHE AND RETURN	$39.78	B-1621
DPOR21100193	2011-04-12	Mar 22 → Apr 6	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.86	B-1621
DPOR21100194	2011-04-12	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$63.24	B-1621
DPOR21100195	2011-04-12	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON, TROY AND RETURN	$86.70	B-1621
DPOR21100196	2011-04-14	Feb 28 → Mar 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 2/28, 3/7 CINCINNATI TO WASHINGTON DC; 3/4, 17 WASHINGTON DC TO CINCINNATI; 3/24 WASHINGTON DC TO COLUMBUS	$2,116.50	B-1621
DPOR21100197	2011-04-13	Mar 30 → Apr 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/30 [NAME], 4/4-6 [NAME], [NAME] COLUMBUS TO WASHINGTON DC AND RETURN	$1,262.20	B-1621
DPOR21100198	2011-04-14	Apr 4 → 6	IndividualName withheld	STAFF PER DIEM	$651.99	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN	$12.00	B-1621
DPOR21100199	2011-04-14	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$76.48	B-1621
〃	〃	〃	〃	STAFF PER DIEM	$598.02	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION GROVE CITY TO COLUMBUS, WASHINGTON DC AND RETURN	$50.00	B-1621
DPOR21100200	2011-04-13	Mar 29 → 31	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/29 MARYSVILLE; 3/31 WALDO; 3/31 MARION	$84.66	B-1621
DPOR21100201	2011-04-13	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$113.93	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBUS TO CLEVELAND TO DUBLIN	$179.70	B-1621
DPOR21100202	2011-04-12	Jan 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO LIMA TO PLAIN CITY	$85.00	B-1621
DPOR21100204	2011-04-12	Jan 31, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1621
DPOR21100205	2011-04-12	Feb 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PLAIN CITY TO NEW ALBANY, LONDON TO COLUMBUS	$48.00	B-1621
DPOR21100206	2011-04-12	Feb 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PLAIN CITY TO LONDON TO COLUMBUS	$22.00	B-1621
DPOR21100207	2011-04-12	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PLAIN CITY TO COLUMBUS AND RETURN	$24.00	B-1621
DPOR21100208	2011-04-12	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-1621
DPOR21100209	2011-04-12	Mar 3, 2011	IndividualName withheld	STAFF PER DIEM PLAIN CITY TO BELLEFONTAINE TO COLUMBUS	$9.81	B-1621
DPOR21100210	2011-04-13	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN	$42.33	B-1621
DPOR21100211	2011-04-12	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-1621
DPOR21100212	2011-04-12	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1621
DPOR21100213	2011-04-12	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$7.51	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION PLAIN CITY TO UPPER SANDUSKY TO COLUMBUS	$71.40	B-1621
DPOR21100214	2011-04-12	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-1621
DPOR21100215	2011-04-13	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PLAIN CITY TO URBANA TO COLUMBUS	$28.05	B-1621
DPOR21100216	2011-04-12	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$9.97	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN	$52.53	B-1621
DPOR21100219	2011-05-03	Mar 9 → 10	IndividualName withheld	STAFF PER DIEM	$137.75	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION FREMONT TO LIMA, SAINT MARYS AND RETURN	$138.21	B-1622
DPOR21100220	2011-05-02	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION FREMONT TO PERRYSBURG TO TOLEDO	$22.44	B-1622
DPOR21100221	2011-05-02	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-1622
DPOR21100222	2011-05-02	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION FREMONT TO PORT CLINTON AND RETURN	$30.09	B-1622
DPOR21100223	2011-05-02	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION FREMONT TO NORWALK AND RETURN	$34.68	B-1622
DPOR21100224	2011-05-02	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION FREMONT TO BRYAN AND RETURN	$84.66	B-1622
DPOR21100225	2011-05-02	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION FREMONT TO NORWALK TO TOLEDO	$57.12	B-1622
DPOR21100226	2011-05-02	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION FREMONT TO DEFIANCE AND RETURN	$67.83	B-1622
DPOR21100227	2011-05-03	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$1.75	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO NEW PHILADELPHIA AND RETURN	$105.06	B-1622
DPOR21100228	2011-05-02	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1622
DPOR21100229	2011-05-03	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$8.71	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO NEW LEXINGTON AND RETURN	$112.71	B-1622
DPOR21100230	2011-05-02	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$6.73	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO STEUBENVILLE AND RETURN	$51.51	B-1622
DPOR21100231	2011-05-02	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-1622
DPOR21100232	2011-05-03	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$2.79	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO MCARTHUR AND RETURN	$154.53	B-1622
DPOR21100233	2011-05-02	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$1.49	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO MARIETTA AND RETURN	$94.35	B-1622
DPOR21100234	2011-05-02	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$3.61	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO FRESNO AND RETURN	$93.84	B-1622
DPOR21100235	2011-05-03	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$5.33	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO ATHENS AND RETURN	$157.08	B-1622
DPOR21100236	2011-05-02	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.52	B-1622
DPOR21100237	2011-05-02	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$4.58	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$89.25	B-1622
DPOR21100238	2011-05-02	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN	$52.53	B-1622
DPOR21100239	2011-05-03	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$8.83	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO ASHLAND AND RETURN	$105.76	B-1622
DPOR21100240	2011-05-02	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$61.20	B-1622
DPOR21100242	2011-05-02	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO RAVENNA AND RETURN	$48.45	B-1622
DPOR21100243	2011-05-03	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.10	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO ASHLAND AND RETURN	$109.65	B-1622
DPOR21100244	2011-05-03	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$21.40	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AKRON AND RETURN	$113.42	B-1622
DPOR21100245	2011-05-02	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$40.80	B-1623
DPOR21100246	2011-05-02	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$8.30	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$89.21	B-1623
DPOR21100247	2011-05-03	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$23.76	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WEST LAFAYETTE, AKRON AND RETURN	$116.79	B-1623
DPOR21100248	2011-05-03	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$6.28	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO GENEVA AND RETURN	$112.40	B-1623
DPOR21100249	2011-05-02	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN	$42.33	B-1623
DPOR21100250	2011-05-02	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$13.15	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN	$70.89	B-1623
DPOR21100251	2011-05-03	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$5.01	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$186.15	B-1623
DPOR21100252	2011-05-02	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$16.71	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO NORTH CANTON AND RETURN	$62.73	B-1623
DPOR21100253	2011-05-02	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN	$43.35	B-1623
DPOR21100254	2011-05-03	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$37.79	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON, WARREN, YOUNGSTOWN AND RETURN	$174.62	B-1623
DPOR21100255	2011-05-03	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$20.16	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN	$90.47	B-1623
DPOR21100256	2011-05-02	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$15.83	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$35.19	B-1623
DPOR21100257	2011-05-02	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$7.77	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN	$52.53	B-1623
DPOR21100258	2011-05-02	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$81.09	B-1623
DPOR21100259	2011-05-02	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO CHARDON AND RETURN	$64.26	B-1623
DPOR21100260	2011-05-02	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO CHILLICOTHE AND RETURN	$51.51	B-1623
DPOR21100261	2011-05-02	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO GALLIPOLIS AND RETURN	$97.92	B-1623
DPOR21100262	2011-05-02	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO JACKSON AND RETURN	$66.30	B-1623
DPOR21100263	2011-05-02	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO XENIA TO GROVE CITY	$67.32	B-1623
DPOR21100264	2011-05-03	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM	$237.16	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, LIMA AND RETURN	$265.07	B-1623
DPOR21100265	2011-05-02	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DUBLIN TO JACKSON TO COLUMBUS	$95.37	B-1623
DPOR21100267	2011-05-02	Feb 18, 2011	IndividualName withheld	STAFF PER DIEM COLUMBUS TO HEATH AND RETURN	$10.32	B-1623
DPOR21100272	2011-05-02	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1623
DPOR21100273	2011-05-02	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1623
DPOR21100277	2011-05-02	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO PIKETON AND RETURN	$52.53	B-1623
DPOR21100278	2011-05-02	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO PIKETON AND RETURN	$42.84	B-1624
DPOR21100279	2011-05-02	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO JACKSON AND RETURN	$66.81	B-1624
DPOR21100280	2011-05-02	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO CHILLICOTHE AND RETURN	$36.72	B-1624
DPOR21100281	2011-05-02	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO WAVERLY AND RETURN	$43.86	B-1624
DPOR21100282	2011-05-02	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO PERRY AND RETURN	$40.80	B-1624
DPOR21100283	2011-05-02	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO MENTOR AND RETURN	$35.00	B-1624
DPOR21100284	2011-05-04	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCKY RIVER TO COLUMBUS AND RETURN	$157.50	B-1624
DPOR21100285	2011-05-02	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO PERRY AND RETURN	$45.00	B-1624
DPOR21100286	2011-05-02	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$60.00	B-1624
DPOR21100287	2011-05-04	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCKY RIVER TO COLUMBUS AND RETURN	$152.50	B-1624
DPOR21100288	2011-05-10	Mar 31 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.76	B-1624
DPOR21100289	2011-05-27	Apr 7 → 20	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/7 DELAWARE; 4/7 MARYSVILLE; 4/7 URBANA; 4/8 CINCINNATI, SABINA; 4/13 CLEVELAND; 4/18 DAYTON; 4/20 GRANVILLE	$345.27	B-1624
DPOR21100291	2011-05-02	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO CADIZ AND RETURN	$33.15	B-1624
DPOR21100292	2011-05-02	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$8.31	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO NEW PHILADELPHIA AND RETURN	$65.79	B-1624
DPOR21100293	2011-05-03	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$5.13	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO MARIETTA AND RETURN	$121.89	B-1624
DPOR21100294	2011-05-03	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$3.39	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO ATHENS AND RETURN	$160.14	B-1624
DPOR21100295	2011-05-03	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO WOODSFIELD, HANNIBAL AND RETURN	$45.90	B-1624
DPOR21100296	2011-05-02	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO COSHOCTON AND RETURN	$86.19	B-1624
DPOR21100297	2011-05-02	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$5.89	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION JACOBSBURG TO MARIETTA AND RETURN	$86.70	B-1624
DPOR21100298	2011-05-02	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO ZOAR AND RETURN	$95.37	B-1624
DPOR21100299	2011-05-02	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-1624
DPOR21100300	2011-05-03	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION JACOBSBURG TO ATHENS AND RETURN	$143.82	B-1624
DPOR21100301	2011-05-02	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO PORTSMOUTH AND RETURN	$63.24	B-1624
DPOR21100302	2011-05-02	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN	$87.72	B-1624
DPOR21100303	2011-05-03	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GROVE CITY TO AKRON TO COLUMBUS	$155.04	B-1624
DPOR21100307	2011-05-11	Apr 26 → 28	IndividualName withheld	STAFF PER DIEM	$352.36	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, AKRON, COLUMBUS, DAYTON AND RETURN	$48.00	B-1624
DPOR21100309	2011-05-19	Apr 26 → 28	IndividualName withheld	STAFF PER DIEM	$359.40	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN	$840.07	B-1624
DPOR21100310	2011-05-11	Apr 27 → May 1	IndividualName withheld	STAFF PER DIEM	$529.98	B-1625
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, DAYTON AND RETURN	$328.04	B-1625
DPOR21100311	2011-05-10	Apr 18 → 22	IndividualName withheld	STAFF PER DIEM	$480.93	B-1625
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CLEVELAND, COLUMBUS AND RETURN	$385.40	B-1625
DPOR21100312	2011-05-10	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GROVE CITY TO CLEVELAND AND RETURN	$170.85	B-1625
DPOR21100313	2011-05-23	May 6 → 7	IndividualName withheld	STAFF PER DIEM	$246.74	B-1625
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ANN ARBOR MI AND RETURN	$112.33	B-1625
DPOR21100314	2011-05-19	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO CHILLICOTHE AND RETURN	$39.78	B-1625
DPOR21100315	2011-05-19	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO COLUMBUS AND RETURN	$79.56	B-1625
DPOR21100316	2011-05-19	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO GALLIPOLIS AND RETURN	$95.88	B-1625
DPOR21100317	2011-05-19	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO PORTSMOUTH AND RETURN	$63.24	B-1625
DPOR21100318	2011-05-19	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO WAVERLY AND RETURN	$44.88	B-1625
DPOR21100319	2011-05-19	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION HILLSBORO TO CHILLICOTHE AND RETURN	$41.82	B-1625
DPOR21100320	2011-05-19	Apr 1 → 29	IndividualName withheld	STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.80	B-1625
DPOR21100321	2011-05-19	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$3.89	B-1625
〃	〃	〃	〃	STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN	$45.90	B-1625

Showing 210 of 810 rows →

Travel total, all 810 rows$99,948.64

Acquisition of assets, line by line8 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPOR21100268	2011-05-03	Apr 14, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$13,500.00	B-1643
DPOR21100269	2011-05-03	Apr 8, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$4,500.00	B-1643
DPOR21100680	2011-08-24	Jun 24, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,245.60	B-1643
DPOR21100681	2011-08-24	Jun 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,137.26	B-1643
DPOR21100682	2011-08-24	Jun 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$242.10	B-1643
DPOR21100683	2011-08-24	Jun 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,665.62	B-1643
DPOR21100684	2011-08-24	Jun 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,178.07	B-1643
DPOR21100735	2011-09-01	Jul 28, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.86	B-1643

Acquisition of assets total, all 8 rows$29,500.51

Other contractual services, line by line11 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006240	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$213.10	B-1642
CV110006647	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$56.00	B-1642
CV110007826	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$385.80	B-1642
CV110008512	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$352.70	B-1642
CV110009621	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$416.35	B-1642
CV110010717	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$166.30	B-1642
CV110010969	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$145.00	B-1643
CV110011264	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1643
CV110011383	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$376.40	B-1643
DPOR21100351	2011-05-24	Apr 1 → May 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1643

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPOR21100837	2011-09-30	Aug 24 → Sep 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1643

Other contractual services total, all 11 rows$2,196.65