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Senate ›Senators' accounts ›Rob Portman
Senator · OH · Republican · bioguide P000449

Rob Portman

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
26 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 2012Apr 2011 – Sep 2011
Spent this period$1,629,839.56$1,587,149.04 from FY2012 funds; $42,690.52 of adjustments to FY2011.
FY2012 allowance used44.5%$1,587,149.04 of $3,562,778.00 available.
Staff on payroll49Entries in the FY2012 abstract, $1,462,515.03.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 89.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,465,691.18
2Travel and Transportation of PersonsItemized$83,718.09
3Rent, Communications and UtilitiesTotal only$46,311.92
4Supplies and MaterialsTotal only$20,506.53
5Acquisition of AssetsItemized$12,106.04
6Other Contractual ServicesItemized$1,505.80
Organization total$1,629,839.56
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Legislative Assistant5$190,749.84
Caseworker5$94,666.52
Chief of Staff1$84,729.48
Legislative Director1$82,449.92
State Director1$81,416.62
Communications Director1$80,583.32
Staff Assistant6$78,977.53
Legislative Correspondent4$76,833.16
Southwest District Director1$51,249.92
District Director1$51,172.95
Military Legislative Assistant1$47,500.00
Press Secretary1$44,166.64
Director of Administration1$43,999.92
20 other titles20$454,019.21
Payroll abstract total49$1,462,515.03

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

Travel, line by line472 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR211008352011-10-03Aug 3, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$353.98B-1516
DPOR211008402011-10-06Sep 15 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/15 WILBERFORCE; 9/16 VANDALIA; 9/18 CINCINNATI; 9/20 LONDON; 9/23 MANSFIELD$350.37B-1516
DPOR211008412011-10-04Sep 26, 2011IndividualName withheldSTAFF PER DIEM COLUMBUS TO CLEVELAND AND RETURN$17.56B-1516
DPOR211008422011-10-05Sep 13, 2011IndividualName withheldSTAFF PER DIEM$4.75B-1516
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO NELSONVILLE AND RETURN$143.31B-1516
DPOR211008432011-10-05Sep 14, 2011IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO CAMBRIDGE AND RETURN$194.31B-1516
DPOR211008442011-10-05Sep 15, 2011IndividualName withheldSTAFF PER DIEM$3.39B-1516
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO MILLERSBURG AND RETURN$103.02B-1516
DPOR211008452011-10-06Sep 17, 2011IndividualName withheldSTAFF INCIDENTALS$7.00B-1516
〃〃〃〃STAFF PER DIEM$14.98B-1516
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO MCCONNELSVILLE AND RETURN$93.33B-1516
DPOR211008462011-10-04Sep 18, 2011IndividualName withheldSTAFF PER DIEM$12.99B-1516
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO ZANESVILLE AND RETURN$70.89B-1516
DPOR211008472011-10-05Sep 20, 2011IndividualName withheldSTAFF INCIDENTALS$5.00B-1516
〃〃〃〃STAFF PER DIEM$3.37B-1516
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO LONDON AND RETURN$155.55B-1516
DPOR211008482011-10-05Sep 21, 2011IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO BYESVILLE AND RETURN$90.78B-1516
DPOR211008492011-10-06Sep 22, 2011IndividualName withheldSTAFF INCIDENTALS$5.00B-1517
〃〃〃〃STAFF PER DIEM$15.75B-1517
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO NEW PHILADELPHIA AND RETURN$103.94B-1517
DPOR212000032011-10-20Sep 9 → 29IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/9 LORAIN, 9/11 BROOKLYN, 9/15 PAINESVILLE, 9/29 PERRY, PARMA$175.95B-1517
DPOR212000092011-10-18Sep 30, 2011IndividualName withheldSTAFF PER DIEM$37.72B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, DOVER, CAMBRIDGE AND RETURN$137.70B-1517
DPOR212000102011-10-18Sep 29, 2011IndividualName withheldSTAFF PER DIEM$17.16B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, NEWTON FALLS AND RETURN$116.79B-1517
DPOR212000112011-10-18Sep 28, 2011IndividualName withheldSTAFF PER DIEM$12.22B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, WOOSTER AND RETURN$151.98B-1517
DPOR212000122011-10-17Sep 27, 2011IndividualName withheldSTAFF PER DIEM$13.10B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$48.96B-1517
DPOR212000132011-10-18Sep 24, 2011IndividualName withheldSTAFF PER DIEM$24.80B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO STOW, NEWTON FALLS, WARREN AND RETURN$91.29B-1517
DPOR212000142011-10-17Sep 23, 2011IndividualName withheldSTAFF PER DIEM$9.80B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$37.74B-1517
DPOR212000152011-10-18Sep 22, 2011IndividualName withheldSTAFF PER DIEM$22.91B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, GREEN AND RETURN$112.20B-1517
DPOR212000162011-10-18Sep 20, 2011IndividualName withheldSTAFF PER DIEM$8.07B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO GENEVA AND RETURN$94.86B-1517
DPOR212000172011-10-17Sep 19, 2011IndividualName withheldSTAFF PER DIEM$12.65B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO ROOTSTOWN AND RETURN$57.63B-1517
DPOR212000182011-10-18Sep 15, 2011IndividualName withheldSTAFF PER DIEM$21.21B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO INDEPENDENCE, SOUTHINGTON, WARREN AND RETURN$72.42B-1517
DPOR212000192011-10-18Sep 14, 2011IndividualName withheldSTAFF PER DIEM$15.79B-1517
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO GENEVA, HIRAM AND RETURN$116.79B-1517
DPOR212000202011-10-17Sep 24, 2011IndividualName withheldSTAFF TRANSPORTATION ATHENS TO NELSONVILLE AND RETURN$68.34B-1517
DPOR212000212011-10-18Sep 11 → 26IndividualName withheldSTAFF TRANSPORTATION GROVE CITY TO THE FOLLOWING AND RETURN: 9/11 MARION; 9/26 CLEVELAND$230.01B-1517
DPOR212000222011-10-17Sep 8 → 27IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.50B-1517
DPOR212000232011-10-18Sep 27, 2011IndividualName withheldSTAFF PER DIEM$13.00B-1517
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO POMEROY AND RETURN$142.29B-1517
DPOR212000242011-10-17Sep 28, 2011IndividualName withheldSTAFF PER DIEM$20.00B-1517
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO NEW PHILADELPHIA AND RETURN$75.48B-1517
DPOR212000252011-10-17Sep 29, 2011IndividualName withheldSTAFF PER DIEM$8.13B-1517
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO CARROLLTON AND RETURN$60.18B-1517
DPOR212000262011-10-17Sep 30, 2011IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO ZANESVILLE AND RETURN$75.99B-1517
DPOR212000272011-10-17May 3, 2011IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LONDON TO PLAIN CITY$23.46B-1517
DPOR212000282011-10-17Sep 21, 2011IndividualName withheldSTAFF PER DIEM$13.25B-1517
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BUCYRUS AND RETURN$67.32B-1517
DPOR212000292011-10-17Sep 27, 2011IndividualName withheldSTAFF PER DIEM$14.86B-1518
〃〃〃〃STAFF TRANSPORTATION PLAIN CITY TO NEWARK TO COLUMBUS$48.45B-1518
DPOR212000302011-10-17Sep 29, 2011IndividualName withheldSTAFF PER DIEM$9.52B-1518
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN$57.12B-1518
DPOR212000312011-10-18Sep 11 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.62B-1518
DPOR212000332011-10-19Jul 29 → Sep 24IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 7/29, 8/12-13, 9/9 HAMILTON; 7/31 EATON; 8/4, 25, 9/13 DAYTON; 9/14 COLUMBUS; 9/23 PIQUA; 9/24 LUCASVILLE$680.34B-1518
DPOR212000342011-10-18Aug 15 → Sep 14IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.73B-1518
DPOR212000352011-10-17Sep 30, 2011IndividualName withheldSTAFF PER DIEM$8.88B-1518
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$72.93B-1518
DPOR212000362011-10-19Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/6, 19 DAYTON; 9/11-12 CLEVELAND; 9/30 COLUMBUS$498.78B-1518
DPOR212000372011-10-19Sep 12 → 28IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 9/12 SANDUSKY; 9/14 NORWALK, SANDUSKY; 9/16 PORT CLINTON; 9/19 TOLEDO, WOOD CITY; 9/20, 23 LIMA; 9/22 WAUSEON; 9/27 LIMA, MERCER; 9/28 PLUM BROOK$543.66B-1518
DPOR212000412011-10-18Aug 16 → Sep 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.90B-1518
DPOR212000422011-10-20Sep 29, 2011IndividualName withheldSTAFF PER DIEM$18.00B-1518
〃〃〃〃STAFF TRANSPORTATION FREMONT TO NORWALK AND RETURN$39.27B-1518
DPOR212000442011-10-20Aug 29 → Sep 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 8/29 CINCINNATI TO WASHINGTON DC; 9/9, 16 WASHINGTON DC TO CINCINNATI; 9/12 CLEVELAND TO WASHINGTON DC; 9/19 DAYTON TO WASHINGTON DC$2,336.00B-1518
DPOR212000562011-10-28Sep 16, 2011IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO MENTOR AND RETURN$33.66B-1518
DPOR212000732011-10-28Aug 24 → Sep 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO DAYTON AND RETURN$368.24B-1518
DPOR212001192011-11-22Jun 29 → Sep 16IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 6/29 FRANKLIN; 8/11, 16, 31, 9/16 DAYTON; 9/9 EATON$358.53B-1518
DPOR212001202011-11-21Jul 2, 2011IndividualName withheldSTAFF TRANSPORTATION TERRACE PARK TO EATON AND RETURN$70.38B-1518
DPOR212001212011-11-21Jul 12, 2011IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON, FAIRBORN, BEAVERCREEK AND RETURN$63.24B-1518
DPOR212001222011-11-21Jul 15, 2011IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$52.02B-1518
DPOR212001292011-11-21Sep 28, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 9/28 WASHINGTON DC TO CINCINNATI$676.70B-1518
DPOR212002272012-01-17Aug 29 → Sep 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.06B-1518
DPOR212000022011-10-18Oct 7, 2011IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO AKRON AND RETURN$129.54B-1521
DPOR212000042011-10-18Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO INDEPENDENCE, COLUMBUS AND RETURN$178.50B-1521
DPOR212000052011-10-18Oct 7, 2011IndividualName withheldSTAFF PER DIEM$19.88B-1521
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO NEWTON FALLS, WAYNESBURG PA AND RETURN$290.64B-1521
DPOR212000062011-10-18Oct 6, 2011IndividualName withheldSTAFF PER DIEM$14.75B-1521
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, NEWTON FALLS AND RETURN$115.94B-1521
DPOR212000072011-10-18Oct 5, 2011IndividualName withheldSTAFF PER DIEM$18.04B-1521
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, SUNBURY AND RETURN$178.32B-1521
DPOR212000082011-10-18Oct 3, 2011IndividualName withheldSTAFF PER DIEM$22.08B-1521
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO NEWTON FALLS, EAST LIVERPOOL AND RETURN$147.39B-1521
DPOR212000322011-10-18Oct 3, 2011IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO OSTRANDER AND RETURN$38.76B-1521
DPOR212000572011-10-28Oct 4, 2011IndividualName withheldSTAFF TRANSPORTATION PLAIN CITY TO DELAWARE TO COLUMBUS$43.86B-1521
DPOR212000582011-10-28Oct 6, 2011IndividualName withheldSTAFF PER DIEM$12.01B-1521
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI TO PLAIN CITY$141.78B-1521
DPOR212000592011-10-28Oct 10, 2011IndividualName withheldSTAFF TRANSPORTATION PLAIN CITY TO LANCASTER TO COLUMBUS$45.39B-1521
DPOR212000602011-10-27Oct 11, 2011IndividualName withheldSTAFF PER DIEM$12.53B-1521
〃〃〃〃STAFF TRANSPORTATION PLAIN CITY TO BELLEFONTAINE TO COLUMBUS$58.65B-1521
DPOR212000612011-10-27Oct 12, 2011IndividualName withheldSTAFF PER DIEM$9.93B-1521
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION TO PLAIN CITY$52.53B-1521
DPOR212000622011-10-28Oct 18, 2011IndividualName withheldSTAFF TRANSPORTATION PLAIN CITY TO CIRCLEVILLE TO COLUMBUS$41.82B-1521
DPOR212000632011-10-27Oct 19, 2011IndividualName withheldSTAFF PER DIEM$13.46B-1521
〃〃〃〃STAFF TRANSPORTATION PLAIN CITY TO BELLEFONTAINE AND RETURN$62.22B-1521
DPOR212000642011-10-27Oct 20, 2011IndividualName withheldSTAFF PER DIEM$9.38B-1521
〃〃〃〃STAFF TRANSPORTATION PLAIN CITY TO MOUNT VERNON AND RETURN$58.14B-1521
DPOR212000652011-10-28Oct 21, 2011IndividualName withheldSTAFF TRANSPORTATION PLAIN CITY TO LANCASTER TO COLUMBUS$49.47B-1522
DPOR212000672011-10-28Oct 12, 2011IndividualName withheldSTAFF PER DIEM$7.92B-1522
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO YOUNGSTOWN AND RETURN$200.43B-1522
DPOR212000682011-10-31Oct 14, 2011IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CIRCLEVILLE TO COLUMBUS$117.30B-1522
DPOR212000742011-11-16Oct 28, 2011IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN$75.48B-1522
DPOR212000752011-11-17Oct 12 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING TO GROVE CITY: 10/12, 10/19, 10/25 CLEVELAND; 10/16 SPRINGFIELD; 10/28 MANSFIELD$642.09B-1522
DPOR212000762011-11-16Oct 16 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.92B-1522
DPOR212000772011-11-16Oct 24, 2011IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO SANDUSKY AND RETURN$72.11B-1522
DPOR212000782011-11-16Oct 19, 2011IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO FREMONT AND RETURN$51.00B-1522
DPOR212000792011-11-16Oct 3 → 19IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-1522
DPOR212000802011-11-17Oct 26, 2011IndividualName withheldSTAFF PER DIEM$20.00B-1522
〃〃〃〃STAFF TRANSPORTATION FREMONT TO CELINA AND RETURN$114.24B-1522
DPOR212000812011-11-17Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING TO TOLEDO: 10/3 BOWLING GREEN; 10/7 ALLEN; 10/12 BRYAN; 10/13 PERRYSBURG; 10/15 SYCAMORE; 10/16 SAINT MARYS; 10/19, 20 FINDLAY; 10/21 ARCHBOLD; 10/24 SANDUSKY; 10/25 FREMONT; 10/26 GROVE CITY; 10/27 VAN WERT$935.85B-1522
DPOR212000822011-11-16Oct 14 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.40B-1522
DPOR212000832011-11-17Oct 19 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/19 HEBRON; 10/20 LIMA; 10/24 SANDUSKY; 10/27 LANCASTER$286.11B-1522
DPOR212000842011-11-17Oct 4, 2011IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO COSHOCTON AND RETURN$98.43B-1522
DPOR212000852011-11-17Oct 5, 2011IndividualName withheldSTAFF PER DIEM$3.50B-1522
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO COLUMBUS AND RETURN$138.93B-1522
DPOR212000862011-11-16Oct 12, 2011IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.48B-1522
DPOR212000872011-11-17Oct 3 → 11IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG OFFICE TO THE FOLLOWING AND RETURN: 10/3 STEUBENVILLE; 10/7 WAYNESBURG PA; 10/10 HANNIBAL, 10/11 WOODSFIELD - 2 TRIPS$236.64B-1522
DPOR212000882011-11-18Oct 7 → 9IndividualName withheldSTAFF TRANSPORTATION PLAIN CITY TO ADA AND RETURN$168.30B-1522
DPOR212000892011-11-18Oct 21, 2011IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$265.10B-1522
DPOR212000902011-11-16Oct 13, 2011IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CEDARVILLE AND RETURN$33.15B-1522
DPOR212001042011-11-23Oct 25 → Nov 10IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO ADA TO PLAIN CITY$169.83B-1522
DPOR212001052011-11-22Oct 24, 2011IndividualName withheldSTAFF PER DIEM$8.84B-1522
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN$58.14B-1522
DPOR212001062011-11-21Oct 26, 2011IndividualName withheldSTAFF PER DIEM$11.60B-1522
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON COURT HOUSE AND RETURN$43.35B-1522
DPOR212001072011-11-22Oct 27, 2011IndividualName withheldSTAFF TRANSPORTATION PLAIN CITY TO EAST LIBERTY TO COLUMBUS$41.82B-1522
DPOR212001082011-11-21Nov 1, 2011IndividualName withheldSTAFF PER DIEM$10.57B-1522
〃〃〃〃STAFF TRANSPORTATION PLAIN CITY TO CHILLICOTHE TO COLUMBUS$52.02B-1522
DPOR212001092011-11-21Nov 3, 2011IndividualName withheldSTAFF PER DIEM$10.63B-1523
〃〃〃〃STAFF TRANSPORTATION PLAIN CITY TO BUCYRUS TO COLUMBUS$69.87B-1523
DPOR212001102011-11-21Nov 8, 2011IndividualName withheldSTAFF PER DIEM$8.03B-1523
〃〃〃〃STAFF TRANSPORTATION PLAIN CITY TO WASHINGTON COURT HOUSE TO COLUMBUS$46.92B-1523
DPOR212001112011-11-22Oct 17 → 19IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO THE FOLLOWING AND RETURN: 10/17 ZANESVILLE; 10/18 LOGAN; 10/19 NEWARK$317.22B-1523
DPOR212001122011-11-21Oct 20, 2011IndividualName withheldSTAFF PER DIEM$12.36B-1523
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO STEUBENVILLE AND RETURN$55.59B-1523
DPOR212001132011-12-07Nov 1, 2011IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO COLUMBUS AND RETURN$149.54B-1523
DPOR212001142011-11-22Nov 2, 2011IndividualName withheldSTAFF PER DIEM$9.57B-1523
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO MOUNT HOPE AND RETURN$115.26B-1523
DPOR212001152011-11-21Nov 4, 2011IndividualName withheldSTAFF PER DIEM$4.06B-1523
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO MARIETTA AND RETURN$92.82B-1523
DPOR212001162011-11-22Oct 5, 2011IndividualName withheldSTAFF PER DIEM$5.95B-1523
〃〃〃〃STAFF TRANSPORTATION FREMONT TO COLUMBUS AND RETURN$116.61B-1523
DPOR212001172011-11-21Nov 7 → 8IndividualName withheldSTAFF PER DIEM$60.32B-1523
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$22.00B-1523
DPOR212001182011-11-22Oct 28, 2011IndividualName withheldSTAFF TRANSPORTATION GROVE CITY TO MARIETTA AND RETURN$118.32B-1523
DPOR212001232011-11-22Oct 1 → Nov 14IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/4-5 COLUMBUS; 10/20 HAMILTON; 10/27, 11/14 DAYTON; 10/28 SPRINGFIELD$377.91B-1523
DPOR212001242011-11-22Oct 1 → Nov 14IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.03B-1523
DPOR212001282011-12-01Oct 3 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 10/3 CINCINNATI TO WASHINGTON DC; 10/7-10, 10/14-17, 10/21-24 WASHINGTON DC TO CINCINNATI AND RETURN; 10/28 WASHINGTON DC TO CINCINNATI$3,148.70B-1523
DPOR212001302011-11-21Nov 7, 2011JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$153.40B-1523
DPOR212001312011-11-22Nov 10, 2011IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$160.48B-1523
DPOR212001322011-11-22Nov 14, 2011IndividualName withheldSTAFF PER DIEM$34.83B-1523
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO ASHLAND, DAYTON, SUNBURY AND RETURN$238.68B-1523
DPOR212001332011-11-21Nov 11, 2011IndividualName withheldSTAFF PER DIEM$12.21B-1523
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$86.19B-1523
DPOR212001342011-11-23Nov 10, 2011IndividualName withheldSTAFF PER DIEM$12.82B-1523
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$93.84B-1523
DPOR212001352011-11-22Nov 7, 2011IndividualName withheldSTAFF PER DIEM$6.95B-1523
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO SEVILLE AND RETURN$112.20B-1523
DPOR212001362011-11-22Nov 2, 2011IndividualName withheldSTAFF PER DIEM$26.63B-1523
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, MILLERSBURG AND RETURN$140.25B-1523
DPOR212001372011-11-21Nov 1, 2011IndividualName withheldSTAFF PER DIEM$18.39B-1523
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$79.05B-1523
DPOR212001382011-11-21Oct 31, 2011IndividualName withheldSTAFF PER DIEM$10.80B-1523
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$49.47B-1523
DPOR212001392011-11-21Oct 28, 2011IndividualName withheldSTAFF PER DIEM$7.84B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO BURBANK AND RETURN$84.15B-1524
DPOR212001402011-11-22Oct 27, 2011IndividualName withheldSTAFF PER DIEM$10.44B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$92.31B-1524
DPOR212001412011-11-22Oct 26, 2011IndividualName withheldSTAFF PER DIEM$13.29B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$91.29B-1524
DPOR212001422011-11-22Oct 25, 2011IndividualName withheldSTAFF PER DIEM$11.79B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$121.89B-1524
DPOR212001432011-11-22Oct 21, 2011IndividualName withheldSTAFF PER DIEM$28.98B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, CAMBRIDGE AND RETURN$153.51B-1524
DPOR212001442011-11-22Oct 20, 2011IndividualName withheldSTAFF PER DIEM$23.79B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$165.75B-1524
DPOR212001452011-11-22Oct 19, 2011IndividualName withheldSTAFF PER DIEM$20.38B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO NEWTON FALLS, YOUNGSTOWN AND RETURN$126.99B-1524
DPOR212001462011-11-22Oct 18, 2011IndividualName withheldSTAFF PER DIEM$11.45B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$106.08B-1524
DPOR212001472011-11-22Oct 17, 2011IndividualName withheldSTAFF PER DIEM$7.36B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO SALEM AND RETURN$120.19B-1524
DPOR212001482011-11-21Oct 14, 2011IndividualName withheldSTAFF PER DIEM$6.13B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN$85.68B-1524
DPOR212001492011-11-23Oct 12, 2011IndividualName withheldSTAFF PER DIEM$9.52B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$100.89B-1524
DPOR212001502011-11-21Oct 11, 2011IndividualName withheldSTAFF PER DIEM$9.56B-1524
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN$90.19B-1524
DPOR212001512011-11-23Oct 15 → Nov 8IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/15 CHESTER TOWNSHIP; 11/3, 8 YOUNGSTOWN; 11/4 WARREN$365.97B-1524
DPOR212001522011-12-12Nov 28, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1524
DPOR212001532011-12-13Nov 17 → 18IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 11/17 PIKETON; 11/18 CLEVELAND$253.98B-1524
DPOR212001542011-12-15Nov 29 → 30IndividualName withheldSTAFF PER DIEM$96.75B-1524
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO WADSWORTH TO COLUMBUS$199.36B-1524
DPOR212001552011-12-21Oct 5 → Nov 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/5, 15 SPRINGFIELD; 10/28 FRANKLIN; 10/9 DAYTON; 10/7 CARLISLE; 11/4 DAYTON, LIBERTY TOWNSHIP, MASON$365.67B-1524
DPOR212001562011-12-14Oct 6 → Nov 29IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.92B-1524
DPOR212001572011-12-14Oct 22 → Nov 22IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN:10/22 EATON; 10/29, 11/19 DAYTON; 11/9 PIKETON; 11/22 COLUMBUS$423.30B-1524
DPOR212001582011-12-15Oct 7 → Nov 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.83B-1524
DPOR212001592011-12-14Nov 8, 2011IndividualName withheldSTAFF PER DIEM$9.36B-1524
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO JACKSON AND RETURN$181.05B-1524
DPOR212001602011-12-13Nov 14, 2011IndividualName withheldSTAFF PER DIEM$12.67B-1524
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO CAMBRIDGE AND RETURN$42.33B-1524
DPOR212001612011-12-14Nov 15, 2011IndividualName withheldSTAFF PER DIEM$5.90B-1525
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO ATHENS AND RETURN$132.09B-1525
DPOR212001622011-12-13Nov 16, 2011IndividualName withheldSTAFF PER DIEM$11.21B-1525
Showing 210 of 472 rows →
Travel total, all 472 rows$83,718.09

Acquisition of assets, line by line11 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CD1200002412011-11-14Oct 21, 2011FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$5.00B-1518
DPOR212000432011-10-20Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,408.77B-1518
DPOR212000912011-11-18Sep 6, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,019.15B-1518
DPOR212000922011-11-18Sep 7, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,973.30B-1518
DPOR212000932011-11-18Sep 9, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,180.14B-1518
DPOR212000942011-11-18Sep 12, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$544.56B-1518
DPOR212002212012-01-19May 31 → Dec 31DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$616.00B-1518
DPOR212002662012-01-25Feb 1 → 28DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$2,295.00B-1519
DPOR212002202012-01-17Jan 4, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$120.00B-1533
DPOR212002632012-01-25Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$905.09B-1533
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR212003002012-02-22Dec 28, 2011 → Jan 27, 2012JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$49.03B-1533
Acquisition of assets total, all 11 rows$12,106.04

Other contractual services, line by line16 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200004032011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$137.80B-1518
CV1200005082011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1518
CV1200012172011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$86.00B-1532
CV1200013712011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$123.60B-1532
CV1200021582011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$117.90B-1532
CV1200022442011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1532
CV1200033262012-01-18Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.50B-1532
CV1200034202012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$456.20B-1532
CV1200045542012-02-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$92.00B-1532
CV1200046272012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$113.90B-1532
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200051772012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$102.00B-1532
CV1200052752012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$145.90B-1532
DPOR212000842011-11-17Oct 4, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$8.00B-1532
DPOR212001922011-12-22Dec 11 → 12IndividualName withheldFEES AND OTHER CHARGES$30.00B-1532
DPOR212001952011-12-29Dec 6, 2011IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1533
DPOR212002812012-02-09Jan 20, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1533
Other contractual services total, all 16 rows$1,505.80
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-1516. Open on govinfo ↗
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