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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 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,541,309.35$1,541,228.97 from FY2013 funds; $80.38 of adjustments to FY2012.
FY2013 allowance used87.7%$2,966,763.39 of $3,383,548.89 available.
Staff on payroll49Entries in the FY2013 abstract, $1,382,031.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 89.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,385,310.62
2Travel and Transportation of PersonsItemized$73,752.83
3Rent, Communications and UtilitiesTotal only$48,319.01
4Supplies and MaterialsTotal only$29,439.24
5Other Contractual ServicesItemized$2,399.90
6Acquisition of AssetsItemized$1,259.00
7Printing and ReproductionTotal only$828.75
Organization total$1,541,309.35
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Legislative Assistant5$189,999.84
Chief of Staff1$84,729.48
Legislative Director1$82,749.96
State Director1$82,746.56
Staff Assistant6$79,901.15
Communications Director1$79,500.00
Caseworker4$71,499.96
Legislative Aide3$59,022.14
Southwest District Director1$51,499.92
District Director1$49,999.92
Director of Administration1$44,499.96
Director of Scheduling1$42,000.00
Constituent Services Director1$40,500.00
18 other titles22$423,382.79
Payroll abstract total49$1,382,031.68

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

Travel, line by line324 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR213003242013-04-03Jan 16, 2013IndividualName withheldSTAFF PER DIEM$51.94B-1505
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CAMBRIDGE AND RETURN$151.99B-1505
DPOR213003252013-04-03Jan 14, 2013IndividualName withheldSTAFF PER DIEM$30.10B-1505
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO LISBON, CARROLLTON AND RETURN$135.20B-1505
DPOR213003312013-04-01Jan 4 → Feb 15IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 1/4 COLUMBUS; 2/11 MILLERSBURG; 2/12 STOW; 2/15 CHARDON, WOOSTER$444.09B-1505
DPOR213003342013-04-03Feb 5 → 6IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$161.59B-1505
DPOR213003472013-04-12Mar 14 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/14, 22 DAYTON; 3/28 TROY$215.83B-1505
DPOR213003482013-04-15Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 3/1 LIMA, UPPER SANDUSKY; 3/2 FINDLAY; 3/6 MONTPELIER, BRYAN; 3/8 TOLEDO, ARCHBOLD; 3/12 PERRYSBURG, LIMA; 3/13 TIFFIN; 3/19 BOWLING GREEN, TOLEDO; 3/21 FINDLAY, OREGON, DELTA; 3/26 CELINA, NEW BREMEN, LIMA; 3/28 HICKSVILLE, DEFIANCE$794.96B-1505
DPOR213003492013-04-16Mar 21 → 28IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.08B-1505
DPOR213003502013-04-12Mar 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/2-3 YOUNGSTOWN; 3/15 BEAVERCREEK; 3/21 LIMA; 3/30 CLEVELAND$654.84B-1505
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR213003512013-04-12Mar 12 → 13IndividualName withheldSTAFF PER DIEM$28.00B-1505
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND TO GROVE CITY$183.63B-1505
DPOR213003522013-04-12Mar 26 → 28IndividualName withheldSTAFF PER DIEM$52.36B-1505
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$161.59B-1505
DPOR213003532013-04-11Mar 15, 2013IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.16B-1505
DPOR213003542013-04-15Mar 26 → 28IndividualName withheldSTAFF PER DIEM$69.84B-1505
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND TO GROVE CITY$260.01B-1505
DPOR213003652013-04-22Apr 1, 2013IndividualName withheldSTAFF PER DIEM$30.26B-1505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$92.00B-1505
DPOR213003662013-04-19Feb 27, 2013IndividualName withheldSTAFF PER DIEM$9.07B-1506
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ATHENS AND RETURN$60.06B-1506
DPOR213003672013-04-19Feb 28, 2013IndividualName withheldSTAFF PER DIEM$7.70B-1506
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ZANESVILLE AND RETURN$61.13B-1506
DPOR213003682013-04-22Mar 4 → 21IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 3/4 MCCONNELSVILLE; 3/7 CAMBRIDGE, LOGAN; 3/11 YOUNGSTOWN; 3/18 CAMBRIDGE; 3/21 COSHOCTON$569.58B-1506
DPOR213003692013-04-19Mar 6, 2013IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.66B-1506
DPOR213003702013-04-22Mar 12 → 13IndividualName withheldSTAFF INCIDENTALS$52.21B-1506
〃〃〃〃STAFF PER DIEM$422.58B-1506
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO WASHINGTON DC AND RETURN$38.32B-1506
DPOR213003712013-04-19Mar 14, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1506
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ATHENS AND RETURN$58.08B-1506
DPOR213003722013-04-22Mar 20, 2013IndividualName withheldSTAFF PER DIEM$20.00B-1506
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, WEST LAFAYETTE AND RETURN$119.44B-1506
DPOR213003732013-04-22Mar 25, 2013IndividualName withheldSTAFF PER DIEM$7.39B-1506
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CALDWELL AND RETURN$106.16B-1506
DPOR213003742013-04-19Feb 20, 2013IndividualName withheldSTAFF PER DIEM$9.84B-1506
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN$79.67B-1506
DPOR213003752013-04-19Mar 20, 2013IndividualName withheldSTAFF PER DIEM$9.30B-1506
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WAVERLY AND RETURN$71.19B-1506
DPOR213003762013-04-22Mar 19, 2013IndividualName withheldSTAFF PER DIEM$15.77B-1506
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO PORTSMOUTH AND RETURN$103.40B-1506
DPOR213003772013-04-24Feb 22, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO HILLSBORO, WILMINGTON, CHILLICOTHE AND RETURN$106.79B-1506
DPOR213003782013-04-22Mar 18, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$126.35B-1506
DPOR213003792013-04-22Feb 21 → Mar 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/22 WAVERLY, HILLSBORO; 2/22 SHERRODSVILLE; 3/1 TERRACE PARK, BUCYRUS, UPPER SANDUSKY, TERRACE PARK; 3/11 PIKETON; 3/21 FINDLAY, OREGON; 3/25 WASHINGTON COURT HOUSE, WILMINGTON, CINCINNATI$920.95B-1506
DPOR213003802013-04-19Feb 21 → Mar 21IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.35B-1506
DPOR213003812013-04-19Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.64B-1506
DPOR213003842013-04-22Feb 28 → Apr 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 2/28, 3/14, 4/11 WASHINGTON DC TO CINCINNATI; 3/18 GREENSBORO NC TO WASHINGTON DC; 3/23 WASHINGTON DC TO DAYTON$2,212.40B-1506
DPOR213003852013-04-24Mar 11, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$2,475.60B-1506
DPOR213003892013-05-06Apr 20, 2013IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO BRIDGEPORT AND RETURN$163.85B-1506
DPOR213003902013-05-08Mar 26 → Apr 12IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 3/26 MCCONNELSVILLE; 3/27 CAMBRIDGE, LOGAN; 3/28 YOUNGSTOWN; 3/29 CAMBRIDGE; 4/3, 5, 9, 12 COSHOCTON$749.30B-1506
DPOR213003912013-05-03Apr 1, 2013IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.03B-1506
DPOR213003922013-05-03Apr 2, 2013IndividualName withheldSTAFF PER DIEM$8.80B-1506
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO JACKSON AND RETURN$85.54B-1506
DPOR213003932013-05-07Apr 4, 2013IndividualName withheldSTAFF PER DIEM$10.26B-1507
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MARIETTA AND RETURN$112.21B-1507
DPOR213003942013-05-06Apr 10, 2013IndividualName withheldSTAFF PER DIEM$9.95B-1507
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CADIZ AND RETURN$147.41B-1507
DPOR213003952013-05-03Apr 11, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1507
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ATHENS AND RETURN$59.27B-1507
DPOR213003962013-05-07Apr 15, 2013IndividualName withheldSTAFF PER DIEM$7.07B-1507
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO NEW PHILADELPHIA, CAMBRIDGE AND RETURN$132.04B-1507
DPOR213004012013-05-03Apr 8 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.88B-1507
DPOR213004032013-05-06Apr 11 → 12IndividualName withheldSTAFF PER DIEM$109.75B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$159.40B-1507
DPOR213004132013-05-06Apr 16, 2013IndividualName withheldSTAFF PER DIEM$10.58B-1507
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, NEW PHILADELPHIA AND RETURN$136.56B-1507
DPOR213004142013-05-16Apr 28 → 29IndividualName withheldSTAFF PER DIEM$96.39B-1507
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO YOUNGSTOWN AND RETURN$210.18B-1507
DPOR213004152013-05-15Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO JACKSON AND RETURN$99.44B-1507
DPOR213004162013-05-20May 1 → 2IndividualName withheldSTAFF PER DIEM$125.78B-1507
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO CLEVELAND, WARREN AND RETURN$222.61B-1507
DPOR213004172013-05-16Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/2 XENIA; 4/4 BOWLING GREEN; 4/5 FRANKLIN; 4/8-9 CLEVELAND, YOUNGSTOWN; 4/11 LIMA; 4/17 CLEVELAND, MANSFIELD; 4/18 MARIETTA; 4/21 SPRINGFIELD; 4/25 DAYTON, CINCINNATI; 4/28-29 YOUNGSTOWN$1,458.83B-1507
DPOR213004182013-05-16Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI TO GROVE CITY$125.43B-1507
DPOR213004192013-05-15Apr 2 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/2 GROVEPORT; 4/18 WESTERVILLE$37.29B-1507
DPOR213004202013-05-16Apr 28 → 29IndividualName withheldSTAFF PER DIEM$104.82B-1507
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MANSFIELD, YOUNGSTOWN, MANSFIELD AND RETURN$72.32B-1507
DPOR213004212013-05-20Apr 18 → May 9IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/18 XENIA, DAYTON; 4/24 EATON; 5/1 WEST UNION, GEORGETOWN; 5/9 SPRINGFIELD, DAYTON$318.10B-1507
DPOR213004222013-05-20Apr 3 → May 5IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 4/3, 30 LIMA; 4/15 FINDLAY, OTTAWA, TOLEDO; 4/16 TOLEDO, SWANTON, BOWLING GREEN; 4/17 TOLEDO, VERMILION; 4/18 NEW HAVEN IN, DEFIANCE; 4/22, 5/1 FINDLAY; 5/2 DEFIANCE; 5/5 FORT RECOVERY$819.82B-1507
DPOR213004232013-05-20Apr 28 → 29IndividualName withheldSTAFF PER DIEM$111.98B-1507
〃〃〃〃STAFF TRANSPORTATION FREMONT TO YOUNGSTOWN AND RETURN$189.99B-1507
DPOR213004242013-05-17Apr 11 → 25IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.56B-1507
DPOR213004252013-05-17Apr 15, 2013IndividualName withheldSTAFF PER DIEM$5.11B-1507
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$56.50B-1507
DPOR213004262013-05-20Apr 18 → May 6IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 4/18 STEUBENVILLE, MINGO JUNCTION; 4/22 ATHENS, SAINT CLAIRSVILLE; 4/23 CROOKSVILLE, ATHENS; 5/2 CAMBRIDGE; 5/3 GALLIPOLIS; 5/6 MARIETTA$738.96B-1507
DPOR213004272013-05-20Apr 24, 2013IndividualName withheldSTAFF PER DIEM$6.45B-1507
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO YOUNGSTOWN, MINGO JUNCTION AND RETURN$242.95B-1507
DPOR213004282013-05-17Apr 25, 2013IndividualName withheldSTAFF PER DIEM$9.83B-1508
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ZANESVILLE AND RETURN$53.39B-1508
DPOR213004292013-07-02Apr 26, 2013IndividualName withheldSTAFF PER DIEM$12.41B-1508
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO DOVER, WALNUT CREEK AND RETURN$146.28B-1508
DPOR213004302013-05-20Apr 28 → 29IndividualName withheldSTAFF PER DIEM$96.39B-1508
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO YOUNGSTOWN AND RETURN$242.39B-1508
DPOR213004312013-05-20Apr 30, 2013IndividualName withheldSTAFF PER DIEM$9.82B-1508
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO JACKSON AND RETURN$102.60B-1508
DPOR213004322013-05-17May 1, 2013IndividualName withheldSTAFF PER DIEM$9.03B-1508
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO COSHOCTON AND RETURN$85.99B-1508
DPOR213004332013-05-20May 7, 2013IndividualName withheldSTAFF PER DIEM$8.22B-1508
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO JACKSON AND RETURN$102.77B-1508
DPOR213004342013-05-20Feb 22, 2013IndividualName withheldSTAFF PER DIEM$18.29B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO BURBANK, MANSFIELD AND RETURN$106.22B-1508
DPOR213004352013-05-17Feb 26, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO RAVENNA AND RETURN$49.72B-1508
DPOR213004362013-05-20Feb 28, 2013IndividualName withheldSTAFF PER DIEM$6.47B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$105.26B-1508
DPOR213004372013-05-28Mar 1, 2013IndividualName withheldSTAFF PER DIEM$20.92B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN$49.72B-1508
DPOR213004382013-05-17Mar 4, 2013IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO STOW AND RETURN$58.76B-1508
DPOR213004392013-05-20Mar 11, 2013IndividualName withheldSTAFF PER DIEM$6.87B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$104.69B-1508
DPOR213004402013-05-20Mar 12, 2013IndividualName withheldSTAFF PER DIEM$18.51B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$100.17B-1508
DPOR213004412013-05-21Mar 13, 2013IndividualName withheldSTAFF PER DIEM$14.56B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, COLUMBUS AND RETURN$251.25B-1508
DPOR213004422013-05-21Mar 18, 2013IndividualName withheldSTAFF PER DIEM$12.57B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN$101.14B-1508
DPOR213004432013-05-21Mar 20, 2013IndividualName withheldSTAFF PER DIEM$34.11B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WEST LAFAYETTE AND RETURN$129.39B-1508
DPOR213004442013-05-17Mar 22, 2013IndividualName withheldSTAFF PER DIEM$6.90B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO ASHTABULA AND RETURN$89.84B-1508
DPOR213004452013-05-28Mar 25, 2013IndividualName withheldSTAFF PER DIEM$9.75B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, MEDINA AND RETURN$81.36B-1508
DPOR213004462013-05-21Mar 27, 2013IndividualName withheldSTAFF PER DIEM$12.27B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO LISBON AND RETURN$140.85B-1508
DPOR213004472013-05-17Mar 28, 2013IndividualName withheldSTAFF PER DIEM$14.13B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$68.93B-1508
DPOR213004482013-05-21Apr 4, 2013IndividualName withheldSTAFF PER DIEM$12.64B-1508
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CANFIELD, EASTLAKE AND RETURN$101.30B-1508
DPOR213004492013-05-21Apr 19, 2013IndividualName withheldSTAFF PER DIEM$13.16B-1509
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, COLUMBIANA AND RETURN$128.42B-1509
DPOR213004502013-05-21Apr 26, 2013IndividualName withheldSTAFF PER DIEM$8.37B-1509
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO DOVER, WALNUT CREEK AND RETURN$122.61B-1509
DPOR213004512013-05-21Apr 28 → 29IndividualName withheldSTAFF PER DIEM$103.46B-1509
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, MINGO JUNCTION, DOVER, YOUNGSTOWN AND RETURN$251.59B-1509
DPOR213004532013-05-17Apr 17, 2013IndividualName withheldSTAFF PER DIEM$13.21B-1509
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ATHENS AND RETURN$56.10B-1509
DPOR213004612013-05-23Apr 24, 2013IndividualName withheldSTAFF PER DIEM$27.53B-1509
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, MINGO JUNCTION AND RETURN$208.09B-1509
DPOR213004622013-05-23Apr 28 → May 1IndividualName withheldSTAFF PER DIEM$543.46B-1509
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, YOUNGSTOWN, COLUMBUS, JACKSON, COLUMBUS, CLEVELAND AND RETURN$1,153.30B-1509
DPOR213004632013-05-22Mar 12 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON, DC AND RETURN$487.80B-1509
DPOR213004682013-05-22Jan 31 → Feb 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$241.26B-1509
DPOR213004692013-05-23Feb 8 → Apr 23IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.88B-1509
DPOR213004702013-05-23Apr 11 → 12IndividualName withheldSTAFF PER DIEM$101.82B-1509
〃〃〃〃STAFF TRANSPORTATION TERRACE PARK TO COLUMBUS AND RETURN$131.65B-1509
DPOR213004712013-05-23Feb 7 → Mar 19IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 2/7, 20 DAYTON; 3/19 HAMILTON$150.91B-1509
DPOR213004722013-05-22Apr 16, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CIRCLEVILLE AND RETURN$33.90B-1509
DPOR213004732013-05-23Apr 1 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.84B-1509
DPOR213004742013-05-23Apr 29, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO YOUNGSTOWN AND RETURN$215.27B-1509
DPOR213004752013-05-28Apr 23, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LONDON AND RETURN$37.29B-1509
DPOR213004762013-05-23Mar 4 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.32B-1509
DPOR213004772013-05-23Mar 1 → 7IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/1 UPPER SANDUSKY; 3/5 MOUNT VERNON; 3/7 MARYSVILLE$236.96B-1509
DPOR213004782013-05-21Mar 25, 2013IndividualName withheldSTAFF PER DIEM$10.15B-1509
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN$87.46B-1509
DPOR213004792013-05-23Mar 6 → Apr 13IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/6 AKRON, MENTOR; 3/7 CHARDON, PAINESVILLE; 3/19 ASHLAND, AKRON, KENT; 3/21 BEREA, CLEVELAND, STOW; 4/3 YOUNGSTOWN, EASTLAKE; 4/5 MINERVA; 4/11 CANTON; 4/12 COLUMBUS$818.69B-1509
DPOR213004802013-05-22Apr 10, 2013IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO STOW, AURORA AND RETURN$46.33B-1509
DPOR213004822013-05-31Apr 15 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 4/15 CINCINNATI TO WASHINGTON DC; 4/18 WASHINGTON DC TO CINCINNATI; 4/22 COLUMBUS TO WASHINGTON DC$1,372.70B-1509
DPOR213004832013-05-30Apr 1 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/11-13 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; 4/1 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$2,085.00B-1509
DPOR213004892013-05-31May 19 → 20IndividualName withheldSTAFF PER DIEM$138.06B-1509
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO CINCINNATI TO COLUMBUS$173.21B-1509
DPOR213004902013-05-31Mar 1 → May 17IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/1, 21, 4/3 PAINESVILLE; 3/6 MENTOR; 3/25 MEDINA; 4/4 EASTLAKE; 4/12 COLUMBUS; 5/16 SEVILLE; 5/17 AURORA$536.19B-1510
DPOR213004912013-05-31Apr 28 → 29IndividualName withheldSTAFF PER DIEM$96.39B-1510
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$118.08B-1510
DPOR213004922013-05-31Feb 5 → Apr 16IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$429.40B-1510
DPOR213004932013-06-03Apr 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$205.08B-1510
DPOR213004952013-06-06Jan 31 → May 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 1/31, 2/7, 14 WASHINGTON DC TO CINCINNATI; 2/25, 5/20 DAYTON TO WASHINGTON DC$2,049.50B-1510
DPOR213004962013-06-06Jan 4, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$439.80B-1510
DPOR213004972013-06-06May 14, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.21B-1510
DPOR213004982013-06-06May 17, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO SIDNEY AND RETURN$99.67B-1510
DPOR213004992013-06-06May 17 → 22IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.92B-1510
DPOR213005002013-06-11May 2 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.74B-1510
DPOR213005012013-06-11May 1 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/1 CLEVELAND; 5/9 FAIRBORN; 5/10 HEATH, NEWARK; 5/20 SPRINGFIELD; 5/23-24 YOUNGSTOWN; 5/26 RITTMAN$771.23B-1510
DPOR213005022013-06-11May 24 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/24 MARION; 5/31 BUCYRUS$144.08B-1510
DPOR213005032013-06-11May 10 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 5/10 JACKSON, MARIETTA; 5/13 WOODSFIELD, CALDWELL; 5/16 ATHENS, MARIETTA; 5/17 ZANESVILLE; 5/20 CHESAPEAKE, NELSONVILLE; 5/23 WAVERLY; 5/29 POMEROY; 5/30 GALLIPOLIS$924.96B-1510
DPOR213005042013-06-10May 8, 2013IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.37B-1510
DPOR213005052013-06-10May 9, 2013IndividualName withheldSTAFF PER DIEM$18.69B-1510
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MCARTHUR AND RETURN$54.47B-1510
DPOR213005062013-06-10May 14, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1510
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ATHENS, POMEROY AND RETURN$84.13B-1510
DPOR213005072013-06-11May 15, 2013IndividualName withheldSTAFF PER DIEM$9.94B-1510
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MARIETTA AND RETURN$110.40B-1510
DPOR213005082013-06-11May 22, 2013IndividualName withheldSTAFF PER DIEM$9.31B-1510
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO SAINT CLAIRSVILLE, BYESVILLE AND RETURN$132.04B-1510
DPOR213005092013-06-11May 28, 2013IndividualName withheldSTAFF PER DIEM$13.75B-1510
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO IRONTON AND RETURN$144.13B-1510
DPOR213005122013-06-11May 6 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.39B-1510
DPOR213005152013-06-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.21B-1510
DPOR213005162013-06-11May 30, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MARYSVILLE, BELLEFONTAINE AND RETURN$73.22B-1510
DPOR213005172013-06-12May 20, 2013IndividualName withheldSTAFF PER DIEM$10.45B-1510
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ADA, KENTON, ADA, KENTON AND RETURN$118.99B-1510
DPOR213005182013-06-11May 18, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO URBANA, DUBLIN, URBANA AND RETURN$75.37B-1510
DPOR213005192013-06-12May 9 → Jun 4IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/9 HILLSBORO, WILMINGTON; 5/11 CINCINNATI; 5/14 BATAVIA, CINCINNATI, HAMILTON, XENIA; 5/15 NORTH CANTON, MEDINA, BRECKSVILLE; 5/18 MASON; 5/23 URBANA, CLEVELAND, MENTOR; 6/4 ATHENS$937.90B-1511
DPOR213005202013-06-12Apr 28 → May 1IndividualName withheldSTAFF PER DIEM$253.99B-1511
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO YOUNGSTOWN, CINCINNATI, COLUMBUS, JACKSON, COLUMBUS, CLEVELAND AND RETURN$711.34B-1511
DPOR213005212013-06-11Apr 26 → May 12IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.36B-1511
DPOR213005222013-06-12May 10 → 20IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 5/10 COLUMBUS; 5/20 SPRINGFIELD$267.81B-1511
DPOR213005232013-06-12Apr 28 → May 1PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO YOUNGSTOWN, MINGO JUNCTION, DOVER, JACKSON, COLUMBUS, LAKEWOOD, GATES MILLS AND RETURN$253.99B-1511
DPOR213005242013-06-11Mar 23 → Apr 8PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, CLEVELAND, BEACHWOOD, DUBLIN, CINCINNATI AND RETURN$227.40B-1511
DPOR213005252013-06-11Jan 17 → 18PORTMAN,ROBSENATOR'S PER DIEM$117.42B-1511
〃〃〃〃SENATOR'S TRANSPORTATION TERRACE PARK TO CLEVELAND AND RETURN$24.00B-1511
DPOR213005272013-06-12May 26 → 27PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO CUYAHOGA FALLS AND RETURN$136.86B-1511
DPOR213005302013-07-02May 6 → 30IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 5/8, 14 TIFFIN; 5/13 LEIPSIC, TIFFIN; 5/20 ARCHBOLD, WAUSEON; 5/21 NAPOLEON; 5/22 PAULDING; 5/23 NORWALK, SANDUSKY; 5/24 PERRYSBURG, BOWLING GREEN; 5/28 OTTAWA, LIMA; 5/30 VAN WERT, DELPHOS$637.32B-1511
DPOR213005312013-07-01May 14, 2013IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO MEDINA AND RETURN$149.10B-1511
DPOR213005322013-06-26May 2 → 13IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 5/2 PERRYSBURG; 5/13 TIFFIN$66.67B-1511
DPOR213005332013-07-02May 6 → 16IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$246.45B-1511
DPOR213005342013-06-26May 10, 2013IndividualName withheldSTAFF PER DIEM$8.60B-1511
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO NEWARK, MOUNT VERNON AND RETURN$78.37B-1511
DPOR213005352013-06-26May 7, 2013IndividualName withheldSTAFF PER DIEM$4.47B-1511
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$92.83B-1511
DPOR213005362013-07-17May 9, 2013IndividualName withheldSTAFF PER DIEM$18.95B-1511
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, CLEVELAND, CHARDON AND RETURN$84.19B-1511
DPOR213005402013-07-01May 6 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 6/3 COLUMBUS TO WASHINGTON DC; 5/16 WASHINGTON DC TO CINCINNATI; 5/24 WASHINGTON DC TO DAYTON$1,447.70B-1511
Showing 210 of 324 rows →
Travel total, all 324 rows$73,752.83

Other contractual services, line by line16 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059562013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$539.70B-1515
CV1300060492013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$78.00B-1515
CV1300068802013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1515
CV1300070092013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$452.00B-1515
CV1300080402013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$58.00B-1515
CV1300083652013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$452.00B-1515
CV1300086812013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$134.00B-1515
CV1300089762013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1515
CV1300095692013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1515
CV1300096802013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$251.70B-1515
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300105032013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$74.50B-1515
DPOR213003342013-04-03Feb 5 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$85.00B-1515
DPOR213003772013-04-24Feb 22, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1516
DPOR213004292013-07-02Apr 26, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1516
DPOR213006042013-08-05Jul 10, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1516
DPOR213006962013-09-27Sep 14, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1516
Other contractual services total, all 16 rows$2,399.90

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR213005262013-06-11Jun 5, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-1516
DPOR213005862013-07-23May 28 → Jun 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$299.00B-1516
DPOR213006252013-08-21Jun 28 → Jul 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$900.00B-1516
Acquisition of assets total, all 3 rows$1,259.00
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1502. Open on govinfo ↗
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