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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 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,481,319.05$1,425,534.42 from FY2013 funds; $55,784.63 of adjustments to FY2012.
FY2013 allowance used42.1%$1,425,534.42 of $3,383,548.89 available.
Staff on payroll49Entries in the FY2013 abstract, $1,324,728.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 89.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,328,312.47
2Travel and Transportation of PersonsItemized$75,385.91
3Rent, Communications and UtilitiesTotal only$56,200.34
4Supplies and MaterialsTotal only$14,558.41
5Acquisition of AssetsItemized$5,662.59
6Other Contractual ServicesItemized$1,199.33
Organization total$1,481,319.05
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 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Legislative Assistant6$199,035.83
Chief of Staff1$84,729.48
Communications Director1$82,145.76
Legislative Director1$81,750.00
State Director1$81,750.00
Caseworker4$68,999.88
Staff Assistant5$62,385.98
Southwest District Director1$50,999.92
District Director1$48,999.92
Director of Administration1$42,499.92
Constituent Services Director1$39,499.92
Special Assistant3$39,283.28
Military Legislative Assistant1$39,250.00
19 other titles22$403,398.38
Payroll abstract total49$1,324,728.27

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

Travel, line by line325 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR213000012012-10-05Aug 8 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.72B-1422
DPOR213000032012-10-10Aug 28 → 31IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE TO STEUBENVILLE, CLEVELAND, KENT, CLEVELAND AND RETURN$305.31B-1422
DPOR213000092012-10-09Aug 10 → Sep 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/10-18 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; 8/13-19 L LAMBO NEY YORK NY TO COLUMBUS TO WASHINGTON DC; 8/26-9/1 [NAME] WASHINGTON DC TO AKRON, CINCINNATI AND RETURN; 8/05-9 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 8/13-17 [NAME] COLUMBUS TO KNOXVILLE TN; 8/13-18 [NAME] IN AND AROUND COLUMBUS$4,083.86B-1422
DPOR213000102012-10-09Aug 2, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOE SEN PORTMAN WASHINGTON DC TO DAYTON$200.80B-1422
DPOR213000322012-10-16Sep 18 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.07B-1422
DPOR213000332012-10-17Aug 29 → Sep 26IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/29, 9/20 DAYTON; 9/12 FAIRBORN; 9/26 GEORGETOWN$255.19B-1422
DPOR213000342012-10-16Sep 11 → 27IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.75B-1422
DPOR213000352012-10-16Sep 13, 2012IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO SANDUSKY AND RETURN$75.77B-1422
DPOR213000362012-10-16Sep 8 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.06B-1422
DPOR213000372012-10-17Sep 5 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/5 MANSFIELD; 9/20 SANDUSKY$225.89B-1422
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR213000382012-10-16Sep 13 → 17IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.50B-1422
DPOR213000392012-10-17Sep 14 → 30IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE TO THE FOLLOWING AND RETURN: 9/14 MARIETTA; 9/18 JACKSON; 9/20 ZANESVILLE; 9/21 CAMBRIDGE; 9/27 MARIETTA, CAMBRIDGE; 9/30 COSHOCTON, CAMBRIDGE$514.49B-1423
DPOR213000402012-10-17Sep 19, 2012IndividualName withheldSTAFF PER DIEM$20.00B-1423
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO SHERRODSVILLE AND RETURN$143.02B-1423
DPOR213000412012-10-17Sep 24, 2012IndividualName withheldSTAFF PER DIEM$6.16B-1423
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO NEW PHILADELPHIA, BARLOW AND RETURN$159.78B-1423
DPOR213000422012-10-16Sep 25, 2012IndividualName withheldSTAFF PER DIEM$13.00B-1423
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO POMEROY AND RETURN$41.29B-1423
DPOR213000432012-10-16Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE TO ATHENS AND RETURN$16.93B-1423
DPOR213000562012-10-26Sep 10 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 9/10 CLEVELAND TO WASHINGTON DC; 9/14 WASHINGTON DC TO CLEVELAND; 9/19 CINCINNATI TO WASHINGTON DC$1,288.90B-1423
DPOR213000582012-10-26Sep 4 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT MI AND RETURN: RENTAL AUTO FOR [NAME] DETROIT MI TO TOLEDO AND RETURN$514.45B-1423
DPOR213000592012-10-26Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 9/5 ARCHBOLD; 9/7 LIMA; 9/11 HICKSVILLE; 9/12 NORTHWOOD; 9/13 SANDUSKY; 9/16 WAPAKONETA; 9/19 ANN ARBOR MI; 9/20, 25 MAUMEE; 9/24 FINDLAY; 9/26 DEFIANCE; 9/27 CELINA; 9/28 NORWALK$886.34B-1423
DPOR213000602012-10-26Sep 17 → 18IndividualName withheldSTAFF PER DIEM$103.25B-1423
〃〃〃〃STAFF TRANSPORTATION FREMONT TO BURKETTSVILLE, CELINA AND RETURN$191.48B-1423
DPOR213000612012-10-26Sep 13, 2012IndividualName withheldSTAFF PER DIEM$5.00B-1423
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN$80.92B-1423
DPOR213000622012-10-31Sep 15 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/15 DELAWARE; 9/18 GAMBIER; 9/25 GRANVILLE$135.59B-1423
DPOR213000642012-11-15Aug 15 → Sep 28IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/15, 16, 9/17, 9/28 AKRON; 8/16, 9/13 PAINESVILLE; 8/20 WELLINGTON; 8/20, 9/8, 9/14 MENTOR; 8/21 RAVENNA; 9/20 MEDINA; 9/24 CANTON$688.76B-1423
DPOR213000652012-11-14Aug 17, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.06B-1423
DPOR213000662012-11-14Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.52B-1423
DPOR213000672012-11-14Sep 5 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.63B-1423
DPOR213000702012-11-15Jul 27 → Sep 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.85B-1423
DPOR213000712012-11-15Jul 26 → 28IndividualName withheldSTAFF TRANSPORTATION 7/26, 28 CINCINNATI TO DAYTON AND RETURN$138.31B-1423
DPOR213001942013-01-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.31B-1423
DPOR213000442012-10-17Oct 1, 2012IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE TO STEUBENVILLE AND RETURN$169.39B-1426
DPOR213000452012-10-16Oct 2, 2012IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.64B-1426
DPOR213000462012-10-17Oct 9 → 11IndividualName withheldSTAFF PER DIEM$273.20B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AKRON, NEW ALBANY, COLUMBUS AND RETURN$22.00B-1426
DPOR213000572012-10-26Oct 4 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/4-8 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 10/4-7 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 10/4-7 [NAME], K VAN BUSKIRK WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN; 10/4-8 [NAME], [NAME] WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN; 10/4-8 [NAME] WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN; 10/4-5 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 10/4-6 [NAME], [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$6,607.00B-1426
DPOR213000632012-11-14Oct 21, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN$91.02B-1426
DPOR213000682012-11-20Oct 9, 2012IndividualName withheldSTAFF PER DIEM$12.83B-1426
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO MARTINS FERRY, SAINT CLAIRSVILLE AND RETURN$150.90B-1426
DPOR213000692012-11-15Oct 10, 2012IndividualName withheldSTAFF PER DIEM$10.55B-1426
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO IRONTON AND RETURN$106.67B-1426
DPOR213000722012-11-15Oct 8 → Nov 2IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 10/10 TIFFIN; 10/11 ADA; 10/12 SANDUSKY; 10/14 HURON; 10/17 CLEVELAND; 10/18 SAINT MARYS; 10/22, 23, 24, 11/2 LIMA; 10/25 ARCHBOLD; 10/31 VERMILION$996.23B-1426
DPOR213000732012-11-14Oct 11 → 25IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.20B-1426
DPOR213000742012-11-15Oct 11 → 22IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE TO THE FOLLOWING AND RETURN: 10/11 FRIENDSHIP; 10/12, 16 MARIETTA; 10/15 CIRCLEVILLE; 10/18 CAMBRIDGE; 10/22 WAVERLY$542.90B-1426
DPOR213000752012-11-14Oct 19, 2012IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.32B-1426
DPOR213000762012-11-15Oct 28 → Nov 1IndividualName withheldSTAFF PER DIEM$364.95B-1427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TOLEDO, COLUMBUS, CINCINNATI AND RETURN$533.41B-1427
DPOR213000772012-11-28Oct 4 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/4-5 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 10/5 [NAME] CINCINNATI TO WASHINGTON DC; 10/9-11 [NAME] WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN; 10/17 [NAME] WASHINGTON DC TO CINCINNATI$1,830.70B-1427
DPOR213000782012-11-16Oct 5, 2012JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC$346.10B-1427
DPOR213000792012-11-28Nov 12, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$258.30B-1427
DPOR213000922012-12-07Nov 16, 2012IndividualName withheldSTAFF PER DIEM$6.53B-1427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI AND RETURN$93.99B-1427
DPOR213000962012-12-03Nov 15, 2012IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO OAKWOOD, KETTERING AND RETURN$89.36B-1427
DPOR213000972012-12-04Nov 16, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CLEVELAND TO DUBLIN$166.50B-1427
DPOR213000982012-12-04Oct 24 → 30IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE TO THE FOLLOWING AND RETURN: 10/24 THORNVILLE; 10/25 ATHENS, COLUMBUS; 10/30 CALDWELL$283.61B-1427
DPOR213000992012-12-04Nov 2 → 14IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.50B-1427
DPOR213001002012-12-03Oct 31, 2012IndividualName withheldSTAFF PER DIEM$11.35B-1427
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO GRANVILLE AND RETURN$67.93B-1427
DPOR213001012012-12-04Nov 1, 2012IndividualName withheldSTAFF PER DIEM$13.19B-1427
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO BIDWELL, SAINT CLAIRSVILLE AND RETURN$207.40B-1427
DPOR213001022012-12-13Oct 18 → 19IndividualName withheldSTAFF PER DIEM$24.47B-1427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CINCINNATI AND RETURN$339.89B-1427
DPOR213001032012-12-03Nov 7, 2012IndividualName withheldSTAFF PER DIEM$11.09B-1427
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO POMEROY AND RETURN$41.24B-1427
DPOR213001042012-12-03Nov 15, 2012IndividualName withheldSTAFF PER DIEM$9.30B-1427
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO WAVERLY, JACKSON AND RETURN$87.97B-1427
DPOR213001052012-12-03Nov 15, 2012IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$59.94B-1427
DPOR213001062012-12-03Oct 25 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.31B-1427
DPOR213001112012-12-07Oct 4 → 5JP MORGAN CHASE BANK NASENATOR'S PER DIEM$69.73B-1427
〃〃〃〃STAFF PER DIEM$9,849.91B-1427
〃〃〃〃STAFF TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN CINCINNATI$910.00B-1427
DPOR213001122012-12-07Oct 4 → 5IndividualName withheldSTAFF PER DIEM$9.55B-1427
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO CINCINNATI AND RETURN$210.26B-1427
DPOR213001132012-12-07Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$561.66B-1427
DPOR213001142012-12-07Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$118.77B-1427
DPOR213001152012-12-07Oct 4 → 5IndividualName withheldSTAFF PER DIEM$11.72B-1427
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CINCINNATI AND RETURN$313.83B-1427
DPOR213001162012-12-07Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$145.98B-1427
DPOR213001172012-12-07Oct 4 → 5IndividualName withheldSTAFF PER DIEM$6.95B-1427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$19.19B-1427
DPOR213001182012-12-07Oct 4 → 5IndividualName withheldSTAFF INCIDENTALS WASHINGTON DC TO CINCINNATI AND RETURN$9.99B-1428
DPOR213001192012-12-07Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$51.00B-1428
DPOR213001202012-12-10Oct 4 → 5IndividualName withheldSTAFF PER DIEM PERRYSBURG TO CINCINNATI AND RETURN$7.95B-1428
DPOR213001212012-12-07Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI TO DUBLIN$127.10B-1428
DPOR213001222012-12-07Oct 4 → 5IndividualName withheldSTAFF PER DIEM$9.20B-1428
〃〃〃〃STAFF TRANSPORTATION FREMONT TO CINCINNATI AND RETURN$257.10B-1428
DPOR213001232012-12-07Oct 4 → 5IndividualName withheldSTAFF INCIDENTALS$9.99B-1428
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$40.00B-1428
DPOR213001242012-12-07Oct 4 → 5IndividualName withheldSTAFF PER DIEM$8.79B-1428
〃〃〃〃STAFF TRANSPORTATION GROVEPORT TO CINCINNATI AND RETURN$144.55B-1428
DPOR213001252012-12-07Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION POWELL TO CINCINNATI AND RETURN$150.43B-1428
DPOR213001262012-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.34B-1428
DPOR213001272012-12-04Oct 17 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/17 CIRCLEVILLE; 10/19 MARION$82.14B-1428
DPOR213001282012-12-05Oct 11, 2012IndividualName withheldSTAFF PER DIEM$10.51B-1428
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ADA AND RETURN$176.49B-1428
DPOR213001292012-12-04Oct 26, 2012IndividualName withheldSTAFF PER DIEM$8.99B-1428
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN$84.36B-1428
DPOR213001302012-12-05Oct 17 → 18IndividualName withheldSTAFF PER DIEM$96.31B-1428
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO PERRYSBURG, LIMA AND RETURN$224.22B-1428
DPOR213001312012-12-11Oct 4 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/4 CINCINNATI; 10/19 DAYTON$207.02B-1428
DPOR213001322012-12-05Oct 13 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.11B-1428
DPOR213001332012-12-05Nov 7 → 16IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/7, 8 DAYTON; 11/14 PIQUA; 11/15 BOWLING GREEN; 11/16 CANTON$615.50B-1428
DPOR213001342012-12-04Nov 3 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.15B-1428
DPOR213001352012-12-05Nov 12, 2012IndividualName withheldSTAFF PER DIEM$4.19B-1428
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO DENNISON, MARIETTA AND RETURN$141.53B-1428
DPOR213001362012-12-04Nov 28, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MANSFIELD AND RETURN$66.05B-1428
DPOR213001372012-12-04Oct 24, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THORNVILLE AND RETURN$38.85B-1428
DPOR213001382012-12-05Oct 15 → 16IndividualName withheldSTAFF PER DIEM$18.00B-1428
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND TO GROVE CITY$174.06B-1428
DPOR213001392012-12-21Oct 15 → 18IndividualName withheldSTAFF PER DIEM$319.16B-1428
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, PERRYSBURG, DAYTON AND RETURN$289.24B-1428
DPOR213001442012-12-21Dec 6 → 7IndividualName withheldSTAFF PER DIEM$126.73B-1428
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, MEDINA TO DUBLIN$187.06B-1428
DPOR213001452012-12-27Nov 8 → 29IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 11/8, 16, 27 LIMA; 11/12 TOLEDO; 11/14 TIFFIN; 11/15 CLYDE; 11/19 NORTH BALTIMORE; 11/21 PERRYSBURG; 11/29 DEFIANCE$510.60B-1428
DPOR213001462012-12-20Nov 16, 2012IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO MCCLURE AND RETURN$51.06B-1428
DPOR213001472012-12-21Nov 2 → 27IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.17B-1429
DPOR213001482012-12-20Nov 16 → 29IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.50B-1429
DPOR213001492012-12-20Nov 19, 2012IndividualName withheldSTAFF PER DIEM$6.83B-1429
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO GALLIPOLIS AND RETURN$60.22B-1429
DPOR213001502012-12-21Nov 20, 2012IndividualName withheldSTAFF PER DIEM$15.82B-1429
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO COLUMBUS AND RETURN$85.20B-1429
DPOR213001512012-12-20Nov 27, 2012IndividualName withheldSTAFF PER DIEM$7.79B-1429
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO MARIETTA AND RETURN$72.48B-1429
DPOR213001522012-12-21Nov 28, 2012IndividualName withheldSTAFF PER DIEM$10.44B-1429
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO SAINT CLAIRSVILLE, BRIDGEPORT, ATHENS AND RETURN$155.96B-1429
DPOR213001532012-12-21Nov 30 → Dec 4IndividualName withheldSTAFF TRANSPORTATION NELSONVILLE TO THE FOLLOWING AND RETURN: 11/30 IRONTON, PROCTORVILLE; 12/4 CHILLICOTHE$201.69B-1429
DPOR213001542013-01-11Dec 5 → 7IndividualName withheldSTAFF PER DIEM$6.59B-1429
〃〃〃〃STAFF TRANSPORTATION NELSONVILLE TO SCIO, CLEVELAND, INDEPENDENCE, CLEVELAND AND RETURN$337.02B-1429
DPOR213001692013-01-17Dec 11 → 13IndividualName withheldSTAFF PER DIEM$302.10B-1429
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$173.07B-1429
DPOR213001702013-01-10Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON AND RETURN$87.69B-1429
DPOR213001712013-01-14Nov 16 → 17IndividualName withheldSTAFF INCIDENTALS$1.07B-1429
〃〃〃〃STAFF PER DIEM$67.64B-1429
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND, PORT CLINTON AND RETURN$294.71B-1429
DPOR213001722013-01-14Dec 14 → 17IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/14 COLUMBUS; 12/17 DAYTON$218.00B-1429
DPOR213001732013-01-11Nov 8 → Dec 15IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.13B-1429
DPOR213001752013-01-16Nov 12 → Dec 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$321.35B-1429
DPOR213001762013-01-15Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON AND RETURN$95.46B-1429
DPOR213001772013-01-15Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON AND RETURN$87.36B-1429
DPOR213001782013-01-16Oct 10 → Nov 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.33B-1429
DPOR213001792013-01-16Oct 18 → Nov 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/18, 27 AKRON; 10/25 COLUMBUS; 10/26 LORAIN; 10/28 SANDUSKY; 11/9 RAVENNA; 11/13 ELYRIA; 11/30 PAINESVILLE$560.55B-1429
DPOR213001802013-01-15Dec 27, 2012IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$47.54B-1429
DPOR213001812013-01-15Dec 19, 2012IndividualName withheldSTAFF PER DIEM$7.57B-1429
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$48.10B-1429
DPOR213001822013-01-15Dec 18, 2012IndividualName withheldSTAFF PER DIEM$9.15B-1429
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, CANTON AND RETURN$79.37B-1429
DPOR213001832013-01-16Dec 17, 2012IndividualName withheldSTAFF PER DIEM$10.50B-1429
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO ASHLAND, LEBANON, ASHLAND AND RETURN$254.75B-1429
DPOR213001842013-01-17Dec 12, 2012IndividualName withheldSTAFF PER DIEM$10.26B-1429
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CAMBRIDGE AND RETURN$198.14B-1429
DPOR213001852013-01-17Dec 11, 2012IndividualName withheldSTAFF PER DIEM$19.15B-1430
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO RAVENNA, YOUNGSTOWN AND RETURN$124.88B-1430
DPOR213001862013-01-15Dec 10, 2012IndividualName withheldSTAFF PER DIEM$14.23B-1430
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO STOW AND RETURN$61.94B-1430
DPOR213001872013-01-17Dec 4, 2012IndividualName withheldSTAFF PER DIEM$22.51B-1430
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, MANTUA AND RETURN$102.68B-1430
DPOR213001882013-01-15Dec 1 → 14IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.17B-1430
DPOR213001962013-02-01Nov 30 → Dec 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 11/30, 12/13, 21 WASHINGTON DC TO CINCINNATI; 12/6 WASHINGTON DC TO CLEVELAND$2,159.20B-1430
DPOR213001972013-01-31Jan 14 → 15IndividualName withheldSTAFF INCIDENTALS$86.77B-1430
〃〃〃〃STAFF PER DIEM$497.04B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$368.01B-1430
DPOR213001982013-01-31Nov 16 → Dec 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.50B-1430
DPOR213002032013-02-01Jan 17 → 18IndividualName withheldSTAFF PER DIEM$40.87B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ, NEW YORK NY AND RETURN$55.00B-1430
DPOR213002042013-01-31Dec 6 → 7IndividualName withheldSTAFF PER DIEM$140.05B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$30.00B-1430
DPOR213002052013-02-01Dec 17, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN DAYTON TO WASHINGTON DC$359.80B-1430
DPOR213002112013-01-31Jan 23, 2013IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO NELSONVILLE AND RETURN$98.31B-1430
DPOR213002122013-02-01Jan 17 → 18IndividualName withheldSTAFF PER DIEM$117.42B-1430
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND TO DUBLIN$189.98B-1430
DPOR213002132013-01-31Jan 15, 2013IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO SPRINGFIELD AND RETURN$58.20B-1430
DPOR213002142013-02-04Dec 7 → 21IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 12/7 LIMA; 12/11, 12 FINDLAY; 12/13 TOLEDO; 12/14 NEW BREMEN; 12/17 LEBANON; 12/18 NAPOLEON; 12/19 BOWLING GREEN; 12/20 VAN WERT; 12/21 DEFIANCE$774.23B-1430
DPOR213002152013-01-31Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$24.98B-1430
DPOR213002162013-01-31Dec 5, 2012IndividualName withheldSTAFF PER DIEM$8.10B-1430
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN$49.95B-1430
DPOR213002172013-02-07Dec 13, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO HEATH AND RETURN$42.74B-1430
DPOR213002182013-02-01Nov 29, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN$47.73B-1430
DPOR213002192013-02-04Dec 17 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 12/17 LEBANON; 12/18 LANCASTER$127.32B-1430
DPOR213002202013-02-04Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.94B-1430
DPOR213002212013-02-01Dec 3 → 14IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.59B-1430
DPOR213002222013-02-01Dec 6 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$25.00B-1430
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/6-7 [NAME] WASHINGTON DC TO CLEVELAND AND RETURN; 12/11-13 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$2,295.20B-1430
DPOR213002232013-02-01Oct 4 → 5JP MORGAN CHASE BANK NASTAFF PER DIEM ADDITIONAL EXPENSES FOR STAFF RETREAT HELD IN CINCINNATI$841.71B-1430
DPOR213002302013-02-08Jan 8, 2013IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CINCINNATI AND RETURN$155.38B-1430
DPOR213002312013-02-07Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON TO GROVEPORT$99.90B-1431
DPOR213002322013-02-08Dec 5, 2012 → Jan 4, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/5, 13 DAYTON; 1/4 COLUMBUS$230.55B-1431
DPOR213002332013-02-08Nov 14 → Dec 17IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.73B-1431
DPOR213002342013-02-07Dec 10, 2012IndividualName withheldSTAFF PER DIEM$4.80B-1431
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO THORNVILLE, ATHENS AND RETURN$83.19B-1431
DPOR213002352013-02-07Dec 11, 2012IndividualName withheldSTAFF PER DIEM$10.00B-1431
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO POMEROY, LOGAN AND RETURN$58.77B-1431
DPOR213002362013-02-07Dec 12, 2012IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO CAMBRIDGE AND RETURN$83.92B-1431
DPOR213002372013-02-08Dec 17 → 19IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 12/17 LEBANON; 12/18 LOGAN, JACKSON; 12/19 SARDIS$351.76B-1431
DPOR213002382013-02-15Jan 3, 2013IndividualName withheldSTAFF PER DIEM$12.70B-1431
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, ZANESVILLE AND RETURN$82.43B-1431
DPOR213002392013-02-19Jan 4, 2013IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.13B-1431
DPOR213002402013-02-15Jan 7, 2013IndividualName withheldSTAFF PER DIEM$9.30B-1431
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO WAVERLY, ATHENS AND RETURN$111.70B-1431
DPOR213002412013-02-08Jan 10 → 12IndividualName withheldSTAFF PER DIEM$196.16B-1431
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS, STRONGSVILLE, VALLEY CITY AND RETURN$366.69B-1431
DPOR213002422013-02-08Jan 17 → 19IndividualName withheldSTAFF PER DIEM$140.03B-1431
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND, COLUMBUS AND RETURN$440.70B-1431
DPOR213002432013-02-08Jan 1 → 20IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.20B-1431
DPOR213002442013-02-15Jan 8 → 28IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 1/8 ZANESVILLE; 1/9 CAMBRIDGE; 1/10 MARIETTA, BELPRE, MARIETTA; 1/28 MARIETTA, ZANESVILLE$403.58B-1431
DPOR213002452013-02-11Jan 14, 2013IndividualName withheldSTAFF PER DIEM$7.69B-1431
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO SAINT CLAIRSVILLE AND RETURN$136.33B-1431
DPOR213002462013-02-15Jan 15, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1431
Showing 210 of 325 rows →
Travel total, all 325 rows$75,385.91

Acquisition of assets, line by line8 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300005962012-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$869.93B-1423
DPOR213000532012-10-16Sep 10, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$30.00B-1423
DPOR213001992013-01-29Jan 1 → Dec 31DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$960.00B-1423
DPOR213002002013-01-29Sep 13, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,264.92B-1423
DPOR213002012013-01-29Sep 13, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,957.74B-1423
DPOR213001432013-01-03Dec 12, 2012ASCENT AUDIOLOGY AND HEARINGPURCHASED EQUIPMENT (EXPENDABLE)$100.00B-1435
DPOR213002022013-01-28Nov 7, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1435
DPOR213002702013-03-14Mar 7, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$390.00B-1435
Acquisition of assets total, all 8 rows$5,662.59

Other contractual services, line by line15 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003072012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$61.90B-1423
CV1300003652012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1423
DPOR213000432012-10-16Sep 26, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1423
CV1300013832012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$116.00B-1434
CV1300022242012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$68.00B-1434
CV1300024182012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.00B-1435
CV1300028962013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$91.00B-1435
CV1300030172013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$178.00B-1435
CV1300043452013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1435
CV1300045982013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$40.00B-1435
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300050402013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$244.00B-1435
CV1300053802013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$93.00B-1435
DPOR213000442012-10-17Oct 1, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1435
DPOR213002672013-03-13Feb 12, 2013IndividualName withheldFEES AND OTHER CHARGES$61.43B-1435
DPOR213003352013-03-29Feb 12, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1435
Other contractual services total, all 15 rows$1,199.33
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1421. Open on govinfo ↗
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