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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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,501,466.32$1,456,283.35 from FY2014 funds; $44,458.78 of adjustments to FY2013; $724.19 of adjustments to FY2012.
FY2014 allowance used40.7%$1,456,283.35 of $3,582,071.00 available.
Staff on payroll51Entries in the FY2014 abstract, $1,357,426.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 90.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,360,683.28
2Travel and Transportation of PersonsItemized$73,176.04
3Rent, Communications and UtilitiesTotal only$40,038.75
4Supplies and MaterialsTotal only$25,895.10
5Other Contractual ServicesItemized$948.15
6Acquisition of AssetsItemized$690.00
7Printing and ReproductionTotal only$35.00
Organization total$1,501,466.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Legislative Assistant5$192,149.86
Chief of Staff1$84,729.48
Legislative Director1$83,333.28
State Director1$83,166.64
Caseworker4$72,583.24
Staff Assistant5$69,749.82
Press Secretary3$66,833.25
Legislative Aide3$57,891.60
Southwest District Director1$51,833.29
District Director1$50,333.29
Director of Scheduling2$47,179.15
Director of Administration1$45,499.96
Speech Writer1$42,333.32
20 other titles22$409,810.50
Payroll abstract total51$1,357,426.68

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

Travel, line by line244 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR213007032013-10-02May 24, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$83.96B-1317
DPOR213007042013-10-02May 28, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.43B-1317
DPOR213007052013-10-24Jun 3, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, NEWARK, COLUMBUS AND RETURN$174.36B-1317
DPOR213007062013-10-02Jun 13, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.30B-1317
DPOR213007072013-10-02Jun 14, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.04B-1317
DPOR213007082013-10-24Jul 29 → Aug 29IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 7/29 TOLEDO, BOWLING GREEN; 8/7 MAUMEE, TOLEDO; 8/8, 27 LIMA; 8/9 TOLEDO, NAPOLEON; 8/14, 16 DELTA, TOLEDO; 8/21 PERRYSBURG, TOLEDO; 8/28 VAN WERT, FINDLAY; 8/29 PORT CLINTON$610.20B-1317
DPOR213007092013-10-02Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.16B-1317
DPOR213007102013-10-23Aug 15, 2013IndividualName withheldSTAFF PER DIEM$17.00B-1317
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO JACKSON AND RETURN$109.78B-1317
DPOR213007112013-10-02Aug 13 → 20IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.59B-1317
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR213007122013-10-24Aug 16 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 8/16 ATHENS; 8/19 CAMBRIDGE, WOODSFIELD; 8/21 CADIZ, CAMBRIDGE; 8/22 WAVERLY, EASTLAKE; 8/26 MCCONNELSVILLE; 8/27 STEUBENVILLE; 8/28 MARIETTA, CALDWELL; 8/29 MC ARTHUR, FRAZEYSBURG; 8/30 POMEROY$1,177.63B-1317
DPOR213007132013-10-24Sep 3 → 5IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/3 ALBANY, MCCONNELSVILLE; 9/4 SAINT CLAIRSVILLE; 9/5 MARIETTA$333.58B-1318
DPOR213007142013-10-24Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO HOLLAND, TOLEDO, LIMA, CINCINNATI TO DUBLIN$272.33B-1318
DPOR213007172013-10-29Jun 20 → 21IndividualName withheldSTAFF PER DIEM$125.76B-1318
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND, INDEPENDENCE, CLEVELAND AND RETURN$295.78B-1318
DPOR214000012013-10-29Sep 6 → 17IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/6 ZANESVILLE; 9/8 LORE CITY; 9/10 POMEROY, MARIETTA; 9/11 PIKETON; 9/12 CAMBRIDGE, ATHENS; 9/13 MARIETTA; 9/16 CAMBRIDGE, COLUMBUS; 9/17 COLUMBUS, JACKSON$799.31B-1318
DPOR214000022013-10-29Sep 9 → 27IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.31B-1318
DPOR214000032013-10-29Sep 19 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/19 CALDWELL; 9/20 IRONTON; 9/23 STEUBENVILLE, MINGO JUNCTION; 9/24 MARIETTA, SAINT CLAIRSVILLE; 9/25 JACKSON, SOUTH POINT; 9/26 ATHENS, BARLOW, ZANESVILLE; 9/30 COSHOCTON$934.74B-1318
DPOR214000042013-10-29Jun 23 → Sep 15IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$406.18B-1318
DPOR214000052013-10-29Sep 19 → 20IndividualName withheldSTAFF PER DIEM$162.43B-1318
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO PERRYSBURG, TOLEDO, LIMA AND RETURN$206.23B-1318
DPOR214000072013-10-30Sep 5 → 19IndividualName withheldSTAFF TRANSPORTATION 9/5, 19 CINCINNATI TO DAYTON AND RETURN$137.18B-1318
DPOR214000092013-10-29Aug 21 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/21 GREENVILLE; 8/28 DAYTON$165.83B-1318
DPOR214000102013-10-29Aug 15 → Sep 13IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/15 LEBANON, FAIRBORN; 9/13 FAIRBORN$134.47B-1318
DPOR214000112013-10-29Aug 12 → Sep 19IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.78B-1318
DPOR214000122013-10-31Sep 17 → 26IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.85B-1318
DPOR214000132013-10-30Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION FREMONT TO PORT CLINTON, PUT IN BAY AND RETURN$58.63B-1318
DPOR214000142013-10-29Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 9/3 NORWALK, PAULDING; 9/5, 6 LIMA; 9/12 FOSTORIA; 9/17 NORWALK; 9/19 TOLEDO, HOLLAND, PERRYSBURG; 9/20 HOLLAND, TOLEDO, LIMA; 9/23 FINDLAY; 9/24 ARCADIA, LIMA; 9/30 PAULDING$748.63B-1318
DPOR214000152013-10-29Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION FREMONT TO COLUMBUS AND RETURN$131.30B-1318
DPOR214000162013-10-29Aug 12 → 23IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/12 BELLVILLE; 8/13 PAINESVILLE; 8/14 WOOSTER; 8/16-17 NORTH RIDGEVILLE, NORWALK, LAKESIDE MARBLEHEAD; 8/19 WESTFIELD CENTER; 8/20 HANOVERTON, RAVENNA, YOUNGSTOWN; 8/21 CADIZ; 8/22 WARREN, BEACHWOOD, BROOK PARK, EASTLAKE; 8/23 VALLEY CITY, WESTFIELD CENTER$890.33B-1318
DPOR214000172013-10-29Aug 28 → Sep 18IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/28 GENEVA, MILLERSBURG; 8/29 AKRON, ORRVILLE, KENT, YOUNGSTOWN; 9/2 CANFIELD; 9/4 ORRVILLE; 9/9, 17 AKRON; 9/11 STOW; 9/13 MENTOR; 9/16 YOUNGSTOWN, COLUMBUS; 9/18 YOUNGSTOWN, CORTLAND, WESTLAKE$1,003.08B-1318
DPOR214000182013-10-29Sep 20 → 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/20 COLUMBUS, CINCINNATI; 9/26 WARREN, CANTON; 9/27 COLUMBUS; 9/30 WARREN, LISBON$763.58B-1318
DPOR214000192013-11-01Sep 13 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOW: 9/13 WASHINGTON DC TO DAYTON; 9/19 WASHINGTON DC TO DETROIT MI$565.80B-1318
DPOR214000252013-11-05Sep 6 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/6 CINCINNATI; 9/18 YOUNGSTOWN; 9/24 HEATH$390.98B-1318
DPOR214000262013-11-01Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.31B-1318
DPOR214000272013-11-05Sep 18 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/18 CHILLICOTHE; 9/23 WILMINGTON; 9/25 CLEVELAND$280.81B-1319
DPOR214000282013-11-05Aug 15 → Sep 13IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/15, 29, 9/12-13 CINCINNATI; 8/20 CHILLICOTHE; 8/21 CAMBRIDGE; 8/26, 9/4 DAYTON; 8/27 MOUNT GILEAD; 9/6 GREENFIELD, HILLSBORO, WILMINGTON; 9/11 CIRCLEVILLE, BELLBROOK$919.82B-1319
DPOR214000432013-11-15Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.06B-1319
DPOR214000442013-11-15Jun 29 → Aug 19IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 6/29 TERRACE PARK, COLUMBUS, TERRACE PARK; 7/3 COLUMBUS, CLEVELAND; 7/5 BAY VILLAGE, CLEVELAND; 7/11-12 DETROIT MI, PERRYSBURG, FINDLAY, LIMA, TERRACE PARK; 7/20 SPRINGFIELD; 7/26-27 TERRACE PARK, COLUMBUS, WESTERVILLE, TERRACE PARK; 7/29 TERRACE PARK, LEBANON, HEBRON KY; 8/9 TROY; 8/15 TERRACE PARK, CINCINNATI, LEBANON, DAYTON, CINCINNATI, MASON; 8/19 TERRACE PARK, ADA, COLUMBUS, TERRACE PARK$1,447.98B-1319
DPOR214000452013-11-15Aug 20 → Sep 13IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/20 TERRACE PARK, CHILLICOTHE, CINCINNATI, TERRACE PARK; 8/22 WARREN, BEACHWOOD, BROOK PARK, CLEVELAND, EASTLAKE, GATES MILLS; 8/29 TERRACE PARK, CINCINNATI, TERRACE PARK, HEBRON KY; 9/13 VANDALIA, DAYTON, FAIRFIELD, CINCINNATI, TERRACE PARK$361.20B-1319
DPOR214000572013-11-18Sep 27 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI AND RETURN$879.80B-1319
DPOR214000762013-11-27Sep 25, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO JACKSON AND RETURN$89.27B-1319
DPOR214000802013-12-04Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/3 KENTON; 9/10 PLAIN CITY; 9/11, 12 CIRCLEVILLE; 9/14 NEWARK; 9/14 UPPER SANDUSKY; 9/17 LONDON; 9/20 ASHLEY; 9/24 HEATH$435.39B-1319
DPOR214000812013-12-03Sep 4 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$334.42B-1319
DPOR214000822013-12-02Sep 10, 2013IndividualName withheldSTAFF PER DIEM$7.50B-1319
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE, MARION, MORRAL AND RETURN$97.75B-1319
DPOR214000832013-11-27Sep 5, 2013IndividualName withheldSTAFF PER DIEM$13.74B-1319
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MOUNT VERNON, GAMBIER, MOUNT VERNON AND RETURN$68.93B-1319
DPOR214000842013-11-27Sep 19, 2013IndividualName withheldSTAFF PER DIEM$8.11B-1319
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN$57.40B-1319
DPOR214001062013-12-16Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/27 GEORGETOWN; 9/28 DAYTON$115.54B-1319
DPOR214001092013-12-16Sep 17 → 27IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/17 AKRON; 9/19 MEDINA, PAINESVILLE; 9/24 SHARON CENTER; 9/27 COLUMBUS$287.02B-1319
DPOR214001782014-01-27Aug 2, 2013IndividualName withheldSTAFF PER DIEM$5.68B-1319
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DAYTON, TERRACE PARK AND RETURN$86.50B-1319
DPOR214001792014-02-03Aug 21, 2013IndividualName withheldSTAFF PER DIEM$103.19B-1319
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CADIZ, CAMBRIDGE, WARREN AND RETURN$232.22B-1319
DPOR214001802014-01-28Aug 23, 2013IndividualName withheldSTAFF PER DIEM$5.09B-1319
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO GATES MILLS, SHARON CENTER, WESTFIELD CENTER, CLEVELAND AND RETURN$177.24B-1319
DPOR214001812014-01-28Aug 16 → 17IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DELTA, TOLEDO, NORWALK, LAKESIDE MARBLEHEAD, TERRACE PARK AND RETURN$336.36B-1319
DPOR214001822014-01-28Aug 14, 2013IndividualName withheldSTAFF PER DIEM$5.49B-1319
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, HEBRON, LANCASTER, COLUMBUS, TERRACE PARK AND RETURN$180.46B-1319
DPOR214001862014-01-28Sep 22 → 23IndividualName withheldSTAFF PER DIEM$28.01B-1320
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO INDIANAPOLIS IN AND RETURN$148.86B-1320
DPOR214001872014-01-28Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CINCINNATI, LEBANON, TERRACE PARK, CINCINNATI, TERRACE PARK AND RETURN$74.69B-1320
DPOR214001882014-01-28Sep 19 → 20IndividualName withheldSTAFF PER DIEM$90.09B-1320
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO DETROIT MI, TOLEDO, HOLLAND AND RETURN$306.75B-1320
DPOR214001892014-01-28Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/27 HEBRON KY, TERRACE PARK; 9/28 TERRACE PARK, CINCINNATI, LEBANON, TERRACE PARK; 9/29 TERRACE PARK, HEBRON KY$121.25B-1320
DPOR214001902014-01-28Sep 3 → 4IndividualName withheldSTAFF PER DIEM$121.77B-1320
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO WOOSTER, ORRVILLE, WAYNESVILLE, TERRACE PARK AND RETURN$154.10B-1320
DPOR214001952014-01-28Sep 2 → 3IndividualName withheldSTAFF PER DIEM$100.27B-1320
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND, CHAGRIN FALLS, CANFIELD, AKRON, CLEVELAND, SOLON, WOOSTER AND RETURN$290.58B-1320
DPOR214002752014-03-18Jul 3 → 5IndividualName withheldSTAFF PER DIEM$211.58B-1320
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND, BAY VILLAGE, ROCKY RIVER, CLEVELAND, BAY VILLAGE AND RETURN$19.72B-1320
DPOR214000232013-11-06Oct 21 → 24IndividualName withheldSTAFF PER DIEM$414.44B-1322
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AKRON, CLEVELAND, COLUMBUS, CINCINNATI AND RETURN$636.74B-1322
DPOR214000242013-11-07Oct 21 → 24IndividualName withheldSTAFF PER DIEM$417.29B-1322
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AKRON, CANTON, CLEVELAND, COLUMBUS, CINCINNATI AND RETURN$1,276.04B-1322
DPOR214000462013-11-14Nov 4, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MANSFIELD AND RETURN$79.67B-1322
DPOR214000592013-12-06Nov 11 → 12IndividualName withheldSTAFF INCIDENTALS$100.78B-1322
〃〃〃〃STAFF PER DIEM$399.85B-1322
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$258.00B-1322
DPOR214000602013-11-25Oct 22 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/22 RAVENNA; 10/24 HEATH$240.13B-1322
DPOR214000612013-11-26Oct 24 → Nov 1IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 10/24 CELINA; 10/25 SANDUSKY; 10/31 BOWLING GREEN; 11/1 LIMA$290.98B-1322
DPOR214000622013-11-26Oct 17 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/17 CLARINGTON, STEUBENVILLE; 10/22 JACKSON; 10/24 COSHOCTON; 10/29 NEW CONCORD, NELSONVILLE, SAINT CLAIRSVILLE$587.60B-1322
DPOR214000632013-11-26Oct 21 → 31IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.70B-1322
DPOR214000642013-11-27Nov 7, 2013IndividualName withheldSTAFF PER DIEM$25.00B-1322
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, POMEROY AND RETURN$152.83B-1322
DPOR214000652013-11-26Nov 1 → 8IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 11/1, 5 ATHENS; 11/4 SCIO, CADIZ; 11/6 CAMBRIDGE; 11/8 ZANESVILLE$415.84B-1322
DPOR214000772013-12-02Oct 29 → Nov 15IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/29 NELSONVILLE, LANCASTER; 11/15 DAYTON$183.06B-1322
DPOR214000782013-12-02Oct 24 → Nov 11IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/24 HILLSBORO, WAVERLY; 10/31, 11/7 AKRON; 11/1 SABINA, WASHINGTON COURT HOUSE; 11/11 DAYTON$533.36B-1322
DPOR214000792013-12-04Nov 4 → 5IndividualName withheldSTAFF PER DIEM$179.27B-1323
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO FINDLAY, TOLEDO AND RETURN$162.72B-1323
DPOR214000882013-12-16Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LIMA AND RETURN$127.69B-1323
DPOR214000892013-12-18Nov 15 → 16IndividualName withheldSTAFF PER DIEM$160.22B-1323
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$132.96B-1323
DPOR214000922013-12-13Nov 26, 2013IndividualName withheldSTAFF PER DIEM$10.36B-1323
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO EAST LIBERTY, BELLEFONTAINE AND RETURN$62.15B-1323
DPOR214000932013-12-13Nov 8, 2013IndividualName withheldSTAFF PER DIEM$8.61B-1323
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MOUNT VERNON AND RETURN$61.02B-1323
DPOR214000942013-12-13Nov 6, 2013IndividualName withheldSTAFF PER DIEM$8.36B-1323
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO EAST LIBERTY, BELLEFONTAINE AND RETURN$61.81B-1323
DPOR214000952013-12-13Nov 1, 2013IndividualName withheldSTAFF PER DIEM$7.08B-1323
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO KENTON AND RETURN$72.66B-1323
DPOR214000962013-12-16Nov 21 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/21 CLEVELAND; 11/25 MOUNT GILEAD$219.39B-1323
DPOR214000982013-12-16Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.17B-1323
DPOR214000992013-12-13Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.50B-1323
DPOR214001002013-12-16Nov 25, 2013IndividualName withheldSTAFF PER DIEM$10.01B-1323
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO CINCINNATI TO COLUMBUS$137.69B-1323
DPOR214001022013-12-17Nov 22, 2013IndividualName withheldSTAFF PER DIEM$14.29B-1323
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO BOWLING GREEN, TOLEDO AND RETURN$203.97B-1323
DPOR214001032013-12-13Oct 17, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$71.21B-1323
DPOR214001042013-12-13Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$67.21B-1323
DPOR214001052013-12-16Oct 20, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO GREENVILLE AND RETURN$105.32B-1323
DPOR214001072013-12-16Oct 26 → Nov 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.65B-1323
DPOR214001082013-12-16Nov 10 → 11IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO HIGHLAND HEIGHTS, LAKEWOOD AND RETURN$222.61B-1323
DPOR214001102013-12-13Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO PAINESVILLE AND RETURN$46.33B-1323
DPOR214001112013-12-16Oct 18 → Nov 8IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.56B-1323
DPOR214001162013-12-16Nov 6 → Dec 1IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.64B-1323
DPOR214001172013-12-19Nov 15 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/15-19 [NAME] CINCINNATI TO WASHINGTON DC AND RETURN; 11/16-19 [NAME], [NAME], [NAME], [NAME] COLUMBUS TO WASHINGTON DC AND RETURN; 11/17-19 [NAME], [NAME] CINCINNATI TO WASHINGTON DC AND RETURN; 11/17-19 [NAME], [NAME], [NAME], [NAME] COLUMBUS TO WASHINGTON DC AND RETURN; 11/17-19 [NAME] DETROIT MI TO WASHINGTON DC AND RETURN$4,897.60B-1323
DPOR214001192013-12-18Nov 11 → 25IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 11/11 SMITHFIELD; 11/12 ATHENS, COSHOCTON; 11/13 NEW PHILADELPHIA; 11/14 ATHENS; 11/15 CLEVELAND; 11/21 WAVERLY; 11/22 ATHENS, GALLIPOLIS; 11/25 MARIETTA$964.00B-1323
DPOR214001202013-12-17Nov 20, 2013IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.36B-1323
DPOR214001212013-12-18Dec 3 → 6IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 12/3 SAINT CLAIRSVILLE; 12/5 CLEVELAND, ZANESVILLE; 12/6 NEW CONCORD$468.31B-1324
DPOR214001222013-12-19Oct 31 → Nov 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 10/31, 11/7, 14 WASHINGTON DC TO CINCINNATI; 11/17 CINCINNATI TO WASHINGTON DC; 11/22 WASHINGTON DC TO DETROIT MI$1,077.50B-1324
DPOR214001232013-12-20Nov 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$399.80B-1324
DPOR214001282014-01-03Nov 18, 2013RESTAURANT ASSOCIATESSENATOR'S PER DIEM$47.87B-1324
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,867.13B-1324
DPOR214001292014-01-03Nov 18, 2013JP MORGAN CHASE BANK NASENATOR'S PER DIEM$29.00B-1324
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$7,387.00B-1324
DPOR214001302014-01-03Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN$552.19B-1324
DPOR214001312014-01-03Nov 16 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$40.00B-1324
DPOR214001322014-01-03Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$30.00B-1324
DPOR214001332014-01-03Nov 15 → 19IndividualName withheldSTAFF TRANSPORTATION FREMONT TO CLEVELAND, WASHINGTON DC, CLEVELAND AND RETURN$119.92B-1324
DPOR214001342014-01-03Nov 16 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$42.50B-1324
DPOR214001352014-01-03Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO WASHINGTON DC AND RETURN$183.34B-1324
DPOR214001362014-01-03Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$20.00B-1324
DPOR214001372014-01-03Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$10.00B-1324
DPOR214001382014-01-03Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$53.27B-1324
DPOR214001392014-01-03Nov 16 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$15.00B-1324
DPOR214001402014-01-03Nov 15 → 19IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO HEBRON KY, WASHINGTON DC, HEBRON KY AND RETURN$44.13B-1324
DPOR214001412014-01-03Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO WASHINGTON DC TO COLUMBUS$507.26B-1324
DPOR214001422014-01-07Oct 22 → Dec 16IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/22, 11/13 DAYTON; 11/12 TROY; 12/5 COLUMBUS; 12/16 SPRINGFIELD$411.32B-1324
DPOR214001432014-01-06Oct 29 → Dec 16IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.30B-1324
DPOR214001542014-01-13Oct 28 → Dec 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$732.81B-1324
DPOR214001632014-01-17Jan 4 → 6PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO CLEVELAND TO WASHINGTON DC$129.32B-1324
DPOR214001712014-01-17Oct 18 → 31IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/18 HUDSON; 10/19 SMITHVILLE; 10/22 AKRON, RAVENNA; 10/23 STREETSBORO; 10/24 MANSFIELD; 10/25 YOUNGSTOWN, WARREN, NILES; 10/28 SCIO; 10/29 SAINT CLAIRSVILLE; 10/30 VIENNA; 10/31 AKRON$993.97B-1324
DPOR214001722014-01-17Nov 1 → 13IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/1 AKRON, RAVENNA; 11/4, 6, 7, 8 AKRON; 11/5 CANTON, TWINSBURG; 11/10 ELYRIA, MASSILLON; 11/11 KENT; 11/12 ASHLAND; 11/13 HUBBARD, KINSMAN$725.68B-1324
DPOR214001732014-01-17Nov 14 → Dec 10IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/14 WARREN; 11/20 SALEM, CARROLLTON, EAST LIVERPOOL; 11/22 CANTON, BARBERTON; 11/23 WARREN, YOUNGSTOWN; 11/25 VIENNA, YOUNGSTOWN; 11/26, 12/6 CHAGRIN FALLS; 12/2 AKRON; 12/5 COLUMBUS; 12/10 YOUNGSTOWN, LISBON$962.29B-1324
DPOR214001742014-01-17Dec 16, 2013 → Jan 7, 2014IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 12/16 LORAIN; 12/17 CANTON, UNIONTOWN; 12/18 CANTON; 12/19 ASHLAND; 12/20 COLUMBUS; 1/3, 6 GRAFTON; 1/7 VIENNA$750.20B-1325
DPOR214001752014-01-30Dec 13 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 12/13-16 WASHINGTON DC TO CINCINNATI AND RETURN; 12/20 WASHINGTON DC TO CINCINNATI$1,014.70B-1325
DPOR214001832014-01-28Dec 10 → 19IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 12/10 NEW PHILADELPHIA; 12/11 POMEROY; 12/12 ATHENS, JACKSON; 12/13 SAINT CLAIRSVILLE; 12/17 CAMBRIDGE; 12/19 WOODSFIELD$760.15B-1325
DPOR214001842014-01-27Dec 18 → 20IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.03B-1325
DPOR214001852014-01-28Jan 2 → 10IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 1/2 SAINT CLAIRSVILLE; 1/7, 9 ATHENS; 1/8 ZANESVILLE; 1/10 ATHENS, NELSONVILLE$373.91B-1325
DPOR214001912014-01-27Dec 20, 2013IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO FINDLAY AND RETURN$48.59B-1325
DPOR214001922014-01-27Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.30B-1325
DPOR214001932014-01-28Nov 22 → Dec 20IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 11/22 TOLEDO; 12/5, 6, 10 LIMA; 12/11 TIFFIN; 12/13 BELLEVUE, SANDUSKY; 12/16 NORWALK, SANDUSKY; 12/17 FINDLAY; 12/19 DEFIANCE; 12/20 FINDLAY, COLUMBUS, FINDLAY$792.13B-1325
DPOR214001942014-01-29Dec 16, 2013 → Jan 12, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 12/16 SPRINGFIELD; 1/7 YOUNGSTOWN; 1/9 LIMA; 1/12 ZANESVILLE$460.31B-1325
DPOR214001982014-02-05Nov 18, 2013 → Jan 28, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.74B-1325
DPOR214001992014-02-05Nov 1 → 25IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.64B-1325
DPOR214002002014-02-05Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CINCINNATI, DAYTON, TERRACE PARK AND RETURN$96.11B-1325
DPOR214002012014-02-06Nov 17 → 19IndividualName withheldSTAFF PER DIEM$10.07B-1325
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, HEBRON KY, CINCINNATI, HEBRON KY, WASHINGTON DC, HEBRON KY, TERRACE PARK AND RETURN$115.94B-1325
DPOR214002022014-02-05Nov 22, 2013 → Jan 22, 2014IndividualName withheldSTAFF PER DIEM$16.54B-1325
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO ROMULUS MI, TOLEDO, TERRACE PARK AND RETURN$302.11B-1325
DPOR214002032014-02-05Nov 26, 2013IndividualName withheldSTAFF PER DIEM$16.93B-1325
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, LEBANON, DAYTON AND RETURN$83.22B-1325
DPOR214002042014-02-05Jan 22, 2014IndividualName withheldSTAFF PER DIEM$12.98B-1325
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$184.28B-1325
DPOR214002082014-02-04Oct 20 → 31IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.94B-1325
DPOR214002092014-02-05Oct 24, 2013 → Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.67B-1325
DPOR214002102014-02-04Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, LEBANON, TERRACE PARK AND RETURN$47.46B-1325
DPOR214002112014-02-06Jan 19 → 21IndividualName withheldSTAFF PER DIEM$230.17B-1325
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$122.50B-1325
DPOR214002122014-02-05Oct 22 → 23IndividualName withheldSTAFF PER DIEM$159.20B-1325
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CANTON, AKRON, NEWTON FALLS, CLEVELAND, COLUMBUS, CINCINNATI, TERRACE PARK AND RETURN$358.10B-1325
DPOR214002172014-02-24Dec 23, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, FINDLAY, LEBANON, TERRACE PARK AND RETURN$196.96B-1325
DPOR214002182014-02-24Dec 2 → 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$313.97B-1325
DPOR214002192014-02-26Jan 23, 2014IndividualName withheldSTAFF PER DIEM$30.00B-1326
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WAVERLY AND RETURN$70.00B-1326
DPOR214002202014-02-24Jan 14 → Feb 7IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 1/14 HILLSBORO; 1/20, 24 WILMINGTON; 2/7 PERRYSBURG, TOLEDO$375.20B-1326
DPOR214002212014-02-24Dec 22, 2013 → Jan 28, 2014IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 12/22 FINDLAY, OTTAWA, TIFFIN; 12/23, 1/17 FINDLAY; 1/8 TIFFIN, TOLEDO; 1/9 OTTAWA, LIMA; 1/10 VERMILION, HURON, SANDUSKY; 1/23 BOWLING GREEN; 1/28 TOLEDO, LIMA$467.82B-1326
DPOR214002222014-02-24Jan 30 → 31IndividualName withheldSTAFF PER DIEM$88.57B-1326
〃〃〃〃STAFF TRANSPORTATION FREMONT TO NEW KNOXVILLE, WAPAKONETA, LIMA, FINDLAY AND RETURN$124.32B-1326
DPOR214002232014-02-24Jan 21, 2014IndividualName withheldSTAFF TRANSPORTATION FREMONT TO ANN ARBOR MI AND RETURN$84.42B-1326
DPOR214002242014-02-24Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION FREMONT TO CLEVELAND AND RETURN$108.88B-1326
DPOR214002252014-02-24Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-1326
DPOR214002262014-02-24Jan 14 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 1/14 NELSONVILLE; 1/15 MARIETTA; 1/16 RENO; 1/21 STEUBENVILLE; 1/22 POMEROY; 1/24 NELSONVILLE, ATHENS; 1/27 GALLIPOLIS; 1/30 THE PLAINS, ATHENS$760.76B-1326
DPOR214002272014-02-25Jan 23, 2014IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO COSHOCTON, RIO GRANDE AND RETURN$178.86B-1326
DPOR214002282014-02-24Jan 29, 2014IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.75B-1326
DPOR214002292014-02-24Jan 31, 2014IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO NEW PHILADELPHIA AND RETURN$128.86B-1326
DPOR214002302014-02-25Dec 5 → 7IndividualName withheldSTAFF INCIDENTALS$13.86B-1326
〃〃〃〃STAFF PER DIEM$166.30B-1326
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS, CLEVELAND, PORT CLINTON, TERRACE PARK AND RETURN$365.19B-1326
DPOR214002322014-02-24Dec 19, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$62.21B-1326
DPOR214002332014-02-24Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$61.66B-1326
DPOR214002342014-02-24Dec 20, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$66.02B-1326
DPOR214002352014-02-26Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CINCINNATI TO DAYTON AND RETURN$5.00B-1326
DPOR214002362014-02-25Dec 11, 2013 → Feb 7, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.03B-1326
DPOR214002372014-02-24Dec 13, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$60.17B-1326
DPOR214002382014-02-24Jan 7 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 1/7 CINCINNATI TO WASHINGTON DC; 1/9-13 WASHINGTON DC TO CINCINNATI AND RETURN; 1/16 WASHINGTON DC TO COLUMBUS; 1/26 WASHINGTON DC TO CINCINNATI$2,039.00B-1326
DPOR214002392014-02-25Jan 22 → Feb 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$495.60B-1326
DPOR214002412014-02-26Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$67.21B-1326
DPOR214002422014-02-26Feb 6, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$66.60B-1326
DPOR214002432014-03-06Feb 19 → 20IndividualName withheldSTAFF PER DIEM$270.11B-1326
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$260.20B-1326
DPOR214002442014-03-06Feb 6 → 10PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO TOLEDO, PERRYSBURG, TERRACE PARK AND RETURN$119.63B-1326
DPOR214002452014-03-07Nov 22 → Dec 9PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO COLUMBUS, TERRACE PARK AND RETURN$99.00B-1326
DPOR214002462014-03-06Jan 16 → 25PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO COLUMBUS, TERRACE PARK, COLUMBUS AND RETURN$207.58B-1327
DPOR214002482014-03-07Jan 10 → Feb 19IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 1/10 ATHENS, NELSONVILLE; 2/11 LANCASTER; 2/19 CINCINNATI$268.24B-1327
DPOR214002522014-03-18Dec 17, 2013 → Feb 26, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/17 SPRINGFIELD; 1/21, 30, 2/5, 2/11, 2/13, 2/14, 2/26 DAYTON; 2/3 FRANKLIN, SPRINGFIELD$603.55B-1327
DPOR214002532014-03-18Dec 10, 2013 → Feb 27, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/10, 2/17 LEBANON; 1/2, 3 NEWTON; 1/9, 17, 2/19 NORWOOD; 1/14, 2/7 EASTGATE; 1/23 OAKLEY; 1/23 CALIFORNIA; 1/24 LEBANON, LOVELAND, MASON; 1/28 EVANSTON; 2/4, 25 MASON; 2/7 EASTGATE; 2/12 BURLINGTON, CLIFTON; 2/26, 27 HAMILTON$408.66B-1327
Showing 210 of 244 rows →
Travel total, all 244 rows$73,176.04

Other contractual services, line by line15 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002962013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$130.00B-1320
CV1400007262013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$71.90B-1320
CV1400013142013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.00B-1328
CV1400018782013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$116.75B-1328
CV1400019702013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$88.00B-1328
CV1400027332014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$95.50B-1328
CV1400029572014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1328
CV1400035222014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$68.00B-1328
CV1400037752014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$90.00B-1328
CV1400045392014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$106.00B-1328
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400047852014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1328
DPOR214002272014-02-25Jan 23, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$45.00B-1328
DPOR214002292014-02-24Jan 31, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1328
DPOR214002602014-03-13Feb 12, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1328
DPOR214002622014-03-26Feb 19, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1328
Other contractual services total, all 15 rows$948.15

Acquisition of assets, line by line2 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR214000672013-11-26Nov 12, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$540.00B-1328
DPOR214000912013-12-16Dec 6, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$150.00B-1328
Acquisition of assets total, all 2 rows$690.00
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1316. Open on govinfo ↗
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