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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 2025Apr 2012 – Sep 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,556,187.14$1,556,128.14 from FY2012 funds; $59.00 of adjustments to FY2011.
FY2012 allowance used88.2%$3,143,277.18 of $3,562,778.00 available.
Staff on payroll50Entries in the FY2012 abstract, $1,418,838.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 91.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,422,344.31
2Travel and Transportation of PersonsItemized$74,474.94
3Rent, Communications and UtilitiesTotal only$30,329.81
4Supplies and MaterialsTotal only$26,279.79
5Other Contractual ServicesItemized$2,518.29
6Acquisition of AssetsItemized$240.00
Organization total$1,556,187.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Legislative Assistant4$175,299.84
Staff Assistant7$98,076.21
Chief of Staff1$84,729.48
Legislative Correspondent4$83,499.80
Legislative Director1$80,145.76
State Director1$80,145.76
Caseworker4$79,499.88
Communications Director1$78,645.76
Southwest District Director1$52,499.92
District Director1$51,499.92
Military Legislative Assistant1$49,500.00
Director of Administration1$45,999.92
Constituent Services Director1$42,999.92
20 other titles22$416,296.39
Payroll abstract total50$1,418,838.56

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

Travel, line by line385 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR212004002012-04-12Feb 19 → 23IndividualName withheldSTAFF PER DIEM$487.48B-1542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CLEVELAND AND RETURN$632.60B-1542
DPOR212004042012-04-16Mar 3 → 6IndividualName withheldSTAFF PER DIEM$475.98B-1542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN$59.00B-1542
DPOR212004052012-04-19Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$33.60B-1542
〃〃〃〃STAFF PER DIEM$249.02B-1542
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$46.75B-1542
DPOR212004072012-04-16Apr 2 → 4IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN$115.00B-1542
DPOR212004342012-04-16Dec 8, 2011 → Mar 22, 2012IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$287.64B-1542
DPOR212004352012-04-16Dec 12, 2011 → Mar 19, 2012IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/12 DAYTON; 1/26 DAYTON; 2/17 DAYTON; 12/19 FRANKLIN; 12/21 JEFFERSONVILLE; 2/16 XENIA; 3/5 EATON; 3/15 TROY; 3/19 COLUMBUS$595.68B-1542
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR212004362012-04-16Feb 14, 2012IndividualName withheldSTAFF PER DIEM$9.07B-1542
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$120.06B-1542
DPOR212004372012-04-13Feb 10, 2012IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.22B-1542
DPOR212004382012-04-16Mar 7 → 15IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/7-8 WASHINGTON COURT HOUSE, WILMINGTON; 3/14-15 CHILLICOTHE, WAVERLY, WILMINGTON, SOUTH POINT, PORTSMOUTH$266.22B-1542
DPOR212004392012-04-16Mar 1, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$112.00B-1542
DPOR212004402012-04-13Feb 28 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$57.00B-1542
DPOR212004412012-04-13Feb 28, 2012IndividualName withheldSTAFF PER DIEM$11.61B-1542
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN$47.23B-1542
DPOR212004422012-04-18Mar 6, 2012IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO SARDIS AND RETURN$52.02B-1542
DPOR212004432012-04-13Mar 7, 2012IndividualName withheldSTAFF PER DIEM$9.36B-1542
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO CALDWELL AND RETURN$61.71B-1542
DPOR212004442012-04-16Mar 9, 2012IndividualName withheldSTAFF PER DIEM$12.01B-1543
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO POMEROY AND RETURN$173.40B-1543
DPOR212004452012-04-18Mar 14, 2012IndividualName withheldSTAFF PER DIEM$20.00B-1543
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO WEST LAFAYETTE AND RETURN$70.38B-1543
DPOR212004462012-04-16Mar 15, 2012IndividualName withheldSTAFF PER DIEM$38.83B-1543
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO IRONTON AND RETURN$222.36B-1543
DPOR212004472012-04-16Apr 4, 2012IndividualName withheldSTAFF PER DIEM$15.00B-1543
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO CINCINNATI AND RETURN$125.46B-1543
DPOR212004512012-04-23Apr 12 → 13IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO COLUMBUS AND RETURN$109.75B-1543
DPOR212004522012-04-20Mar 28, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1543
DPOR212004562012-04-23Mar 20 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/20 HILLSBORO; 3/21 CAMBRIDGE, CUMBERLAND; 3/23 LIMA; 3/27 PIKETON, PORTSMOUTH$347.31B-1543
DPOR212004572012-04-23Apr 2 → 4IndividualName withheldSTAFF PER DIEM$15.00B-1543
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$110.67B-1543
DPOR212004582012-04-23Mar 22 → 30IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO THE FOLLOWING AND RETURN: 3/22 NEWARK; 3/24 MCCONNELSVILLE; 3/28 CALDWELL; 3/30 MARIETTA$419.22B-1543
DPOR212004592012-04-23Mar 19, 2012IndividualName withheldSTAFF PER DIEM$4.18B-1543
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO COSHOCTON AND RETURN$139.23B-1543
DPOR212004602012-04-23Mar 20, 2012IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO SARDIS AND RETURN$53.55B-1543
DPOR212004612012-04-20Mar 21, 2012IndividualName withheldSTAFF PER DIEM$18.88B-1543
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO NEW CONCORD AND RETURN$72.42B-1543
DPOR212004622012-04-20Mar 27, 2012IndividualName withheldSTAFF PER DIEM$13.55B-1543
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO ZANESVILLE AND RETURN$80.58B-1543
DPOR212004632012-04-23Mar 29, 2012IndividualName withheldSTAFF PER DIEM$10.52B-1543
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO WILKESVILLE AND RETURN$168.30B-1543
DPOR212004642012-04-24Apr 4 → 5IndividualName withheldSTAFF PER DIEM$37.84B-1543
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$177.86B-1543
DPOR212004652012-04-24Mar 7 → 30IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 3/7 BELLEVUE, NORWALK, SANDUSKY; 3/12 BRYAN; 3/13 VAN WERT, DELPHOS; 3/19 ARCHBOLD, WAUSEON; 3/27 PORT CLINTON; 3/29 NAPOLEON; 3/30 SANDUSKY; FREMONT TO THE FOLLOWING TO TOLEDO: 3/8 BOWLING GREEN; TOLEDO TO THE FOLLOWING AND RETURN: 3/26 SYLVANIA$451.35B-1543
DPOR212004662012-04-23Mar 15 → 16IndividualName withheldSTAFF PER DIEM$72.10B-1543
〃〃〃〃STAFF TRANSPORTATION FREMONT TO WAPAKONETA, CELINA AND RETURN$117.30B-1543
DPOR212004672012-04-20Mar 8 → 21IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.71B-1543
DPOR212004682012-04-20Mar 24, 2012IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO ARCHBOLD AND RETURN$54.06B-1543
DPOR212004692012-04-23Mar 30, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO GALLIPOLIS TO GROVE CITY$104.04B-1543
DPOR212004702012-04-20Mar 2 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.54B-1543
DPOR212004712012-04-23Mar 6 → 29IndividualName withheldSTAFF TRANSPORTATION GROVE CITY TO THE FOLLOWING AND RETURN: 3/6 MOSCOW; 3/24 LIMA; GROVE CITY TO THE FOLLOWING TO COLUMBUS: 3/19 MANSFIELD; 3/27 ASHLAND; COLUMBUS TO THE FOLLOWING AND RETURN: 3/7 MANSFIELD; 3/29 MT GILEAD$550.80B-1543
DPOR212004722012-04-23Feb 13, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$162.90B-1544
DPOR212004732012-04-23Feb 2, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN$43.35B-1544
DPOR212004742012-04-23Feb 8, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN$48.45B-1544
DPOR212004752012-04-23Mar 9, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO WILLOUGHBY AND RETURN$28.05B-1544
DPOR212004762012-04-20Mar 20, 2012IndividualName withheldSTAFF PER DIEM$7.09B-1544
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BUCYRUS AND RETURN$67.32B-1544
DPOR212004772012-04-20Mar 12, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN$70.38B-1544
DPOR212004782012-04-20Mar 14, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN$47.94B-1544
DPOR212004792012-04-23Mar 22, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN$40.80B-1544
DPOR212004802012-04-20Mar 14, 2012IndividualName withheldSTAFF PER DIEM$6.39B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CHARDON AND RETURN$46.92B-1544
DPOR212004812012-04-23Mar 13, 2012IndividualName withheldSTAFF PER DIEM$15.28B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO NEWTON FALLS, YOUNGSTOWN AND RETURN$103.38B-1544
DPOR212004822012-04-23Mar 12, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$48.45B-1544
DPOR212004842012-04-24Mar 8, 2012IndividualName withheldSTAFF PER DIEM$12.16B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO HARTVILLE, AKRON AND RETURN$94.86B-1544
DPOR212004852012-04-24Mar 7, 2012IndividualName withheldSTAFF PER DIEM$10.51B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN$106.08B-1544
DPOR212004862012-04-23Mar 1, 2012IndividualName withheldSTAFF PER DIEM$6.20B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$39.78B-1544
DPOR212004872012-04-27Feb 29, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO RAVENNA, YOUNGSTOWN AND RETURN$94.53B-1544
DPOR212004882012-04-24Feb 28, 2012IndividualName withheldSTAFF PER DIEM$11.22B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WARREN, CHARDON AND RETURN$149.53B-1544
DPOR212004892012-04-30Feb 24 → 25IndividualName withheldSTAFF PER DIEM$36.99B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO NILES, SAINT CLAIRSVILLE, BELLAIRE AND RETURN$261.12B-1544
DPOR212004902012-04-24Feb 22, 2012IndividualName withheldSTAFF PER DIEM$13.45B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, WOOSTER, CANTON, COLUMBIANA AND RETURN$140.76B-1544
DPOR212004912012-04-23Feb 21, 2012IndividualName withheldSTAFF PER DIEM$4.34B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WILLARD AND RETURN$89.76B-1544
DPOR212004922012-04-24Feb 20, 2012IndividualName withheldSTAFF PER DIEM$22.70B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CANTON, COSHOCTON AND RETURN$132.09B-1544
DPOR212004932012-04-23Feb 17, 2012IndividualName withheldSTAFF PER DIEM$8.68B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN$75.99B-1544
DPOR212004942012-04-24Feb 15, 2012IndividualName withheldSTAFF PER DIEM$13.00B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO GENEVA, JEFFERSON AND RETURN$110.16B-1544
DPOR212004952012-04-24Feb 13, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$207.39B-1544
DPOR212004962012-04-24Feb 10, 2012IndividualName withheldSTAFF PER DIEM$13.00B-1544
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, NEW PHILADELPHIA AND RETURN$140.94B-1544
DPOR212004972012-04-24Feb 8, 2012IndividualName withheldSTAFF PER DIEM$11.37B-1545
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO ASHLAND AND RETURN$91.29B-1545
DPOR212004982012-04-23Feb 7, 2012IndividualName withheldSTAFF PER DIEM$5.66B-1545
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$77.01B-1545
DPOR212004992012-04-23Mar 3, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO ASHTABULA AND RETURN$66.30B-1545
DPOR212005002012-04-24Jan 1 → Apr 6IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$392.70B-1545
DPOR212005032012-05-02Feb 28 → Mar 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/28-29 [NAME] COLUMBUS TO WASHINGTON DC AND RETURN; 3/2-6 [NAME], 3/3-6 [NAME] WASHINGTON DC TO COLUMBUS, CINCINNATI, CLEVELAND AND RETURN; 3/25 WASHINGTON DC TO NEW YORK NY; 3/26 TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC$2,312.60B-1545
DPOR212005042012-05-01Mar 1 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 3/1-6 WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN; 3/20-22 CINCINNATI TO WASHINGTON DC AND RETURN$1,213.90B-1545
DPOR212005072012-05-14Apr 30, 2012IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CLEVELAND AND RETURN$169.36B-1545
DPOR212005082012-05-14Apr 25, 2012IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO BELLEVUE, NORWALK, HURON, SANDUSKY AND RETURN$116.79B-1545
DPOR212005092012-05-14Apr 9 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/9 CINCINNATI; 4/12 ATHENS; 4/22 BLUE ASH$296.82B-1545
DPOR212005102012-05-14Apr 19, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN$45.90B-1545
DPOR212005112012-05-14Apr 27, 2012IndividualName withheldSTAFF TRANSPORTATION GROVE CITY TO PORTSMOUTH TO COLUMBUS$91.60B-1545
DPOR212005122012-05-14Jan 9 → Apr 11IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 1/9, 4/11 AKRON; 1/30 MEDINA; 2/1 SOLON; 2/15 HIRAM; 2/27, 3/29, 30 PAINESVILLE; 3/2, 9 WILLOUGHBY; 3/5 CANTON; 3/28 LORAIN$534.48B-1545
DPOR212005132012-05-14Apr 3 → 4IndividualName withheldSTAFF PER DIEM$125.18B-1545
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CINCINNATI AND RETURN$252.45B-1545
DPOR212005142012-05-14Feb 1 → Mar 14IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.50B-1545
DPOR212005152012-05-14Jan 23 → 24IndividualName withheldSTAFF TRANSPORTATION ROCKY RIVER TO WASHINGTON DC AND RETURN$70.00B-1545
DPOR212005162012-05-14Apr 2, 2012IndividualName withheldSTAFF PER DIEM$4.68B-1545
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO COSHOCTON AND RETURN$87.72B-1545
DPOR212005172012-05-14Apr 5, 2012IndividualName withheldSTAFF PER DIEM$17.82B-1545
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO NEWARK AND RETURN$104.04B-1545
DPOR212005182012-05-14Apr 6, 2012IndividualName withheldSTAFF PER DIEM$9.01B-1545
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO MARIETTA AND RETURN$87.72B-1545
DPOR212005192012-05-14Apr 10, 2012IndividualName withheldSTAFF PER DIEM$18.77B-1545
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO MCCONNELSVILLE AND RETURN$117.81B-1545
DPOR212005202012-05-21Apr 11, 2012IndividualName withheldSTAFF PER DIEM$53.31B-1545
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO CAMBRIDGE AND RETURN$85.68B-1545
DPOR212005212012-05-14Apr 12, 2012IndividualName withheldSTAFF PER DIEM$4.69B-1545
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO JACKSON AND RETURN$170.85B-1545
DPOR212005222012-05-14Apr 16, 2012IndividualName withheldSTAFF PER DIEM$4.99B-1545
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO MCCONNELSVILLE AND RETURN$88.74B-1545
DPOR212005232012-05-14Apr 17, 2012IndividualName withheldSTAFF PER DIEM$5.77B-1545
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO IRONTON AND RETURN$214.20B-1545
DPOR212005242012-05-14Apr 18, 2012IndividualName withheldSTAFF PER DIEM$5.53B-1546
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO LOGAN AND RETURN$118.32B-1546
DPOR212005252012-05-14Apr 19, 2012IndividualName withheldSTAFF PER DIEM$10.54B-1546
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO CAMBRIDGE AND RETURN$131.58B-1546
DPOR212005262012-05-14Apr 26, 2012IndividualName withheldSTAFF PER DIEM$9.75B-1546
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO WELLSTON AND RETURN$195.33B-1546
DPOR212005272012-05-17Apr 27, 2012IndividualName withheldSTAFF PER DIEM$30.00B-1546
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO WALNUT CREEK AND RETURN$108.12B-1546
DPOR212005282012-05-14Apr 21 → 25IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO THE FOLLOWING AND RETURN: 4/21 CALDWELL; 4/24 ZANESVILLE; 4/25 SAINT CLAIRSVILLE$158.61B-1546
DPOR212005292012-05-16Apr 4 → May 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN TO GROVE CITY: 4/4, 13 CINCINNATI; 4/9 MANSFIELD; 4/18 LIMA; 4/25 XENIA; 4/28 CLEVELAND$659.94B-1546
DPOR212005302012-05-14Apr 14 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.03B-1546
DPOR212005312012-05-17Jan 10 → Apr 3IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 1/10, 11, 2/23, 3/15, 4/3 DAYTON; 1/18 SPRINGFIELD; 2/10 PORTSMOUTH; 2/13, 3/2 COLUMBUS; 2/29 GEORGETOWN$874.65B-1546
DPOR212005322012-05-15Apr 16, 2012IndividualName withheldSTAFF PER DIEM$4.50B-1546
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$51.00B-1546
DPOR212005332012-05-15Apr 25, 2012IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO HURON, SANDUSKY AND RETURN$74.40B-1546
DPOR212005342012-05-15Apr 10 → 12IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.22B-1546
DPOR212005352012-05-17Apr 4 → May 4IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN TO FREMONT: 4/4, 19 OREGON; 4/5 SANDUSKY; 4/9 PERRYSBURG; 4/10, 24 HURON; 4/11, 17 OTTAWA; 4/12 CELINA; 4/13, 20, 26, 27 BOWLING GREEN; 4/16 PORT CLINTON; 4/18, 5/4 LIMA; 4/23 FINDLAY; 4/25 BELLEVUE; 4/30 COLDWATER; 5/1 DEFIANCE; 5/2 CLYDE$1,074.06B-1546
DPOR212005362012-05-16Feb 27 → Mar 6IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1546
DPOR212005372012-05-16May 1, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-1546
DPOR212005382012-05-16Apr 13, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1546
DPOR212005392012-05-15May 2, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.43B-1546
DPOR212005402012-05-17Apr 17 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/17 DAYTON; 4/20 WILMINGTON; 4/24 HILLSBORO, WILMINGTON; 4/25-26 BELLEVUE, NORWALK, HURON, SANDUSKY, CLEVELAND, AKRON$395.76B-1546
DPOR212005412012-05-16Apr 4, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$101.80B-1546
DPOR212005422012-05-15Apr 24, 2012IndividualName withheldSTAFF PER DIEM$8.32B-1546
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO KENTON AND RETURN$79.25B-1546
DPOR212005432012-05-16Apr 18, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CIRCLEVILLE AND RETURN$31.11B-1546
DPOR212005442012-05-16Apr 23, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LONDON AND RETURN$28.25B-1546
DPOR212005452012-05-15Apr 16, 2012IndividualName withheldSTAFF PER DIEM$5.89B-1546
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO TIPP CITY, DAYTON AND RETURN$81.86B-1546
DPOR212005552012-05-25Mar 22 → Apr 23PORTMAN,ROBSENATOR'S TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 3/22-26 CINCINNATI, COLUMBUS, LIMA, CINCINNATI; 3/30-4/15 CINCINNATI, COLUMBUS, CLEVELAND, LORAIN, DAYTON, CINCINNATI, AKRON, CINCINNATI, GROVE CITY$844.15B-1547
DPOR212005562012-05-25Apr 20 → 23PORTMAN,ROBSENATOR'S PER DIEM$92.00B-1547
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CINCINNATI, CAMBRIDGE, CANTON, CLEVELAND AND RETURN$276.22B-1547
DPOR212005572012-05-25May 5 → 7PORTMAN,ROBSENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON, CINCINNATI, COLUMBUS AND RETURN$111.94B-1547
DPOR212005582012-05-24Apr 11 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.20B-1547
DPOR212005592012-05-25May 4, 2012IndividualName withheldSTAFF PER DIEM$12.08B-1547
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ASHTABULA AND RETURN$219.78B-1547
DPOR212005602012-05-29Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$109.75B-1547
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$120.00B-1547
DPOR212005612012-05-24May 15, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1547
DPOR212005672012-05-25Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 11/1 TOLEDO; 11/3, 17 DEFIANCE; 11/4, 10, 22 LIMA; 11/16 NORTH BALTIMORE$557.43B-1547
DPOR212005682012-06-06Mar 30 → May 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 3/30, 5/18 WASHINGTON DC TO CINCINNATI; 4/13 WASHINGTON DC TO DAYTON; 4/16, 5/7 CINCINNATI TO WASHINGTON DC; 4/20-23 WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN; 5/14 CINCINNATI TO MORRISTOWN NY; TRAIN FARE FOR SEN PORTMAN 5/14 NEW YORK NY TO WASHINGTON DC$3,724.60B-1547
DPOR212005692012-06-13Apr 4 → May 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4 [NAME] DAYTON TO WASHINGTON DC; 4/12-15 [NAME], 4/30-5/1 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$984.00B-1547
DPOR212005722012-06-08May 18, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$134.10B-1547
DPOR212005732012-06-08May 11, 2012IndividualName withheldSTAFF PER DIEM$10.52B-1547
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO MOUNT VERNON AND RETURN$117.66B-1547
DPOR212005742012-06-08May 9, 2012IndividualName withheldSTAFF PER DIEM$10.48B-1547
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO IRONTON AND RETURN$229.77B-1547
DPOR212005752012-06-08May 4, 2012IndividualName withheldSTAFF PER DIEM$20.70B-1547
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO ATHENS AND RETURN$153.18B-1547
DPOR212005762012-06-08May 3, 2012IndividualName withheldSTAFF TRANSPORTATION JACOBSBURG TO LOGAN AND RETURN$122.10B-1547
DPOR212005772012-06-07May 1, 2012IndividualName withheldSTAFF PER DIEM$6.19B-1547
〃〃〃〃STAFF TRANSPORTATION JACOBSBURG TO BYESVILLE AND RETURN$52.73B-1547
DPOR212005782012-06-07May 17, 2012IndividualName withheldSTAFF PER DIEM$6.98B-1547
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO VIENNA AND RETURN$82.12B-1547
DPOR212005792012-06-07May 15, 2012IndividualName withheldSTAFF PER DIEM$8.58B-1547
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO GENEVA AND RETURN$68.27B-1547
DPOR212005802012-06-07May 9, 2012IndividualName withheldSTAFF PER DIEM$6.46B-1547
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO BARBERTON, AKRON AND RETURN$75.48B-1547
DPOR212005812012-06-07May 8, 2012IndividualName withheldSTAFF PER DIEM$11.00B-1547
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$38.30B-1547
DPOR212005822012-06-07May 2, 2012IndividualName withheldSTAFF PER DIEM$15.43B-1547
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO PERRY AND RETURN$66.05B-1547
DPOR212005832012-06-08May 1, 2012IndividualName withheldSTAFF PER DIEM$6.83B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO STOW, ORWELL AND RETURN$137.64B-1548
DPOR212005842012-06-08Apr 27, 2012IndividualName withheldSTAFF PER DIEM$12.39B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO DOVER AND RETURN$106.59B-1548
DPOR212005852012-06-07Apr 26, 2012IndividualName withheldSTAFF PER DIEM$15.79B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$48.96B-1548
DPOR212005862012-06-08Apr 25, 2012IndividualName withheldSTAFF PER DIEM$13.33B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AVON LAKE, CHARDON AND RETURN$167.34B-1548
DPOR212005872012-06-07Apr 24, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO AVON LAKE, AKRON AND RETURN$72.42B-1548
DPOR212005882012-06-07Apr 20, 2012IndividualName withheldSTAFF PER DIEM$11.37B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO EUCLID, AKRON AND RETURN$84.66B-1548
DPOR212005892012-06-07Apr 18, 2012IndividualName withheldSTAFF PER DIEM$19.19B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$63.24B-1548
DPOR212005902012-06-07Apr 16, 2012IndividualName withheldSTAFF PER DIEM$8.78B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, ASHTABULA AND RETURN$83.64B-1548
DPOR212005912012-06-07Apr 13, 2012IndividualName withheldSTAFF PER DIEM$12.41B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO GREEN AND RETURN$61.71B-1548
DPOR212005922012-06-08Apr 12, 2012IndividualName withheldSTAFF PER DIEM$11.66B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN$95.77B-1548
DPOR212005932012-06-07Apr 11, 2012IndividualName withheldSTAFF PER DIEM$7.78B-1548
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO UNIONTOWN AND RETURN$91.29B-1548
DPOR212005942012-06-08Apr 4, 2012IndividualName withheldSTAFF PER DIEM$16.57B-1548
Showing 210 of 385 rows →
Travel total, all 385 rows$74,474.94

Other contractual services, line by line14 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200058632012-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$201.40B-1554
CV1200059642012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$431.30B-1554
CV1200068102012-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$156.50B-1554
CV1200071662012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$69.90B-1554
CV1200077442012-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$69.00B-1554
CV1200078592012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$391.70B-1554
CV1200087302012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$279.80B-1554
CV1200090812012-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$77.50B-1554
CV1200099002012-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$158.40B-1554
CV1200100122012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$367.40B-1554
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200111882012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$147.30B-1554
DPOR212005762012-06-08May 3, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1554
DPOR212007022012-07-31Jul 9, 2012IndividualName withheldFEES AND OTHER CHARGES$128.09B-1554
DPOR212007472012-08-20Aug 5 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1554
Other contractual services total, all 14 rows$2,518.29

Acquisition of assets, line by line2 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR212004162012-04-16Apr 5, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$180.00B-1554
DPOR212007592012-08-31Aug 7, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-1554
Acquisition of assets total, all 2 rows$240.00
Source: Report of the Secretary of the Senate, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-1540. Open on govinfo ↗
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