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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 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,639,565.79$1,638,569.79 from FY2014 funds; $996.00 of adjustments to FY2013.
FY2014 allowance used86.4%$3,094,853.14 of $3,582,071.00 available.
Staff on payroll51Entries in the FY2014 abstract, $1,473,202.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 90.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,476,193.36
2Travel and Transportation of PersonsItemized$75,040.35
3Rent, Communications and UtilitiesTotal only$53,376.85
4Supplies and MaterialsTotal only$28,714.35
5Acquisition of AssetsItemized$4,197.96
6Other Contractual ServicesItemized$1,792.92
7Printing and ReproductionTotal only$250.00
Organization total$1,639,565.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Legislative Assistant6$220,716.47
Chief of Staff1$84,729.48
Legislative Director1$84,710.35
State Director1$84,000.00
Caseworker4$78,749.80
Staff Assistant4$68,810.93
Press Secretary2$61,499.96
Southwest District Director1$53,500.00
Director of Operations / Systems Administrator1$52,499.96
District Director1$52,000.00
Director of Communications1$49,999.92
Speech Writer1$48,499.96
Legislative Correspondent4$47,802.67
22 other titles23$485,682.51
Payroll abstract total51$1,473,202.01

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

Travel, line by line229 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR214002932014-04-03Mar 8 → 10IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO CHICAGO IL AND RETURN$478.16B-1515
DPOR214002942014-04-03Jan 13 → 31IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 1/13 FAIRLAWN; 1/15 RAVENNA; 1/16, 27 WOOSTER; 1/21 STOW, CANTON; 1/22 LISBON, WELLSVILLE; 1/23 STOW, HUDSON, PENINSULA; 1/28 YOUNGSTOWN, WARREN; 1/29 AKRON, CUYAHOGA FALLS, GREEN; 1/31 NEW PHILADELPHIA$858.64B-1515
DPOR214002952014-04-03Feb 2 → 14IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 2/2, 3, 13 AKRON; 2/4 ASHLAND; 2/5 NEW PHILADELPHIA; 2/6 YOUNGSTOWN; 2/7 AKRON, TOLEDO; 2/10 YOUNGSTOWN, MILLERSBURG; 2/12 NEW PHILADELPHIA, NORTH CANTON; 2/14 YOUNGSTOWN, VIENNA, WARREN$1,044.00B-1515
DPOR214002962014-04-03Feb 18 → Mar 6IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 2/18 VIENNA; 2/19 AKRON; 2/20 AKRON, HANOVERTON; 2/23 CHAGRIN FALLS; 2/24 MEDINA; 2/26 BEREA, AUSTINTOWN; 3/3 EAST CANTON; 3/4 CANTON; 3/5 COLUMBUS; 3/6 AKRON, WOOSTER, DALTON, WOOSTER$796.08B-1515
DPOR214002972014-04-03Mar 7 → 21IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/7 AKRON, TWINSBURG; 3/11 MANSFIELD; 3/13 WARREN; 3/14 ROOTSTOWN, AKRON, CANTON; 3/15 PENINSULA; 3/18 COLUMBIANA; 3/19 WEST LAFAYETTE; 3/20 YOUNGSTOWN, AKRON; 3/21 WARREN, YOUNGSTOWN$759.44B-1515
DPOR214002982014-04-01Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO OXFORD AND RETURN$40.94B-1515
DPOR214002992014-04-03Feb 25 → Mar 21IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.30B-1515
DPOR214003002014-04-01Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$66.66B-1515
DPOR214003012014-04-03Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON, CEDARVILLE, SPRINGFIELD AND RETURN$105.38B-1515
DPOR214003022014-04-01Mar 22, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO PIQUA AND RETURN$93.24B-1515
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR214003032014-04-01Feb 14, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$58.24B-1515
DPOR214003042014-04-01Mar 6, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$66.66B-1515
DPOR214003052014-04-03Mar 21, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE, WINCHESTER AND RETURN$108.64B-1515
DPOR214003062014-04-03Mar 20 → 21IndividualName withheldSTAFF PER DIEM$144.70B-1516
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTINTOWN, YOUNGSTOWN AND RETURN$352.90B-1516
DPOR214003072014-04-03Feb 24 → Mar 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$466.48B-1516
DPOR214003082014-04-03Feb 17 → Mar 17IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/17-18 MONTGOMERY, WILMINGTON, JEFFERSONVILLE, TERRACE PARK, CINCINNATI; 2/19, 24 WILMINGTON; 2/20 HILLSBORO, WAVERLY, HILLSBORO; 2/27 CHILLICOTHE; 3/7 CLEVELAND; 3/10-11 CLEVELAND, KENT, SANDUSKY; 3/14-15 TOLEDO, LIMA, KENTON, DE GRAFF; 3/17 CANTON$1,223.04B-1516
DPOR214003192014-04-01Feb 18 → Mar 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.20B-1516
DPOR214003212014-04-16Feb 28, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, HAMILTON, TERRACE PARK, CINCINNATI, TERRACE PARK AND RETURN$58.58B-1516
DPOR214003222014-04-16Feb 14, 2014IndividualName withheldSTAFF PER DIEM$8.37B-1516
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DAYTON, TERRACE PARK AND RETURN$76.61B-1516
DPOR214003232014-04-17Feb 8 → Apr 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.74B-1516
DPOR214003242014-04-29Feb 6 → 7IndividualName withheldSTAFF PER DIEM$142.05B-1516
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO DETROIT MI, PERRYSBURG, TOLEDO AND RETURN$299.54B-1516
DPOR214003252014-04-17Mar 11 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/11 SANDUSKY; 3/13 LIMA; 3/14 TOLEDO; 3/21 MANSFIELD; 3/26, 28 DAYTON$719.04B-1516
DPOR214003262014-04-16Mar 6 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.88B-1516
DPOR214003272014-04-16Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO ZANESVILLE AND RETURN$64.01B-1516
DPOR214003282014-04-17Mar 3 → 17IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 3/3 MCCONNELSVILLE; 3/4 ATHENS, RENO; 3/6 COLUMBUS, WOODSFIELD; 3/7 CADIZ; 3/11 JACKSON; 3/13 ATHENS, MARIETTA, POMEROY; 3/17 CLEVELAND, CANTON$972.55B-1516
DPOR214003292014-04-17Mar 5 → 19IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.54B-1516
DPOR214003302014-04-18Mar 10, 2014IndividualName withheldSTAFF PER DIEM$50.00B-1516
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MARIETTA AND RETURN$113.96B-1516
DPOR214003312014-04-17Mar 18 → 31IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 3/18 SAINT CLAIRSVILLE; 3/21 CHILLICOTHE, JACKSON; 3/24 ATHENS, LOGAN; 3/25 POMEROY; 3/27 COSHOCTON; 3/29 DEXTER CITY; 3/31 NELSONVILLE, RIO GRANDE$662.26B-1516
DPOR214003322014-04-18Mar 20, 2014IndividualName withheldSTAFF PER DIEM$35.00B-1516
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CALDWELL AND RETURN$120.46B-1516
DPOR214003332014-04-17Feb 28 → Apr 1IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.49B-1516
DPOR214003342014-04-17Mar 3 → 26IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/3 GEORGETOWN; 3/5 COLUMBUS; 3/14, 26 DAYTON; 3/20 GREENVILLE$405.78B-1516
DPOR214003352014-04-17Mar 26 → 27IndividualName withheldSTAFF PER DIEM$145.55B-1516
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ANNAPOLIS MD AND RETURN$80.00B-1516
DPOR214003362014-04-17Feb 22 → Mar 24IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.60B-1516
DPOR214003372014-04-17Jan 16 → Mar 20IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 1/16, 2/20, 2/24, 3/6, MEDINA; 3/5 COLUMBUS; 3/17 CANTON; 3/19, 20 PAINESVILLE; 3/7 LORAIN$620.48B-1516
DPOR214003472014-04-17Mar 4 → 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 3/4, 10, 31 CINCINNATI TO WASHINGTON DC; 3/14 WASHINGTON DC TO DETROIT MI; 3/27 WASHINGTON DC TO CINCINNATI$970.00B-1517
DPOR214003482014-04-16Mar 26 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$407.00B-1517
DPOR214003492014-04-30Mar 24 → Apr 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$415.52B-1517
DPOR214003502014-04-30Apr 21 → 23IndividualName withheldSTAFF PER DIEM$131.82B-1517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, JACKSON, CINCINNATI, WILMINGTON, COLUMBUS AND RETURN$48.94B-1517
DPOR214003512014-04-30Apr 14 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN$427.31B-1517
DPOR214003522014-04-30Apr 16, 2014IndividualName withheldSTAFF PER DIEM$15.00B-1517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$130.00B-1517
DPOR214003622014-04-30Mar 14 → Apr 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/14-15 TOLEDO, LIMA, CELINA, MARION, HUNTSVILLE; 3/31 ATHENS; 4/2, 11 CLEVELAND; 4/22 JACKSON, WELLSTON$815.92B-1517
DPOR214003632014-04-29Apr 10, 2014IndividualName withheldSTAFF PER DIEM COLUMBUS TO LIMA AND RETURN$15.73B-1517
DPOR214003642014-04-30Apr 17 → 18IndividualName withheldSTAFF PER DIEM$11.72B-1517
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$132.84B-1517
DPOR214003662014-05-19Apr 7 → 14IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.04B-1517
DPOR214003672014-05-19Apr 16, 2014IndividualName withheldSTAFF PER DIEM$5.92B-1517
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$56.00B-1517
DPOR214003682014-05-20Apr 14 → 15IndividualName withheldSTAFF PER DIEM$91.51B-1517
〃〃〃〃STAFF TRANSPORTATION FREMONT TO PERRYSBURG, TOLEDO, DEFIANCE, MARIA STEIN, CELINA, SAINT HENRY, COLDWATER, CELINA AND RETURN$180.88B-1517
DPOR214003692014-05-20Apr 1 → 23IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 4/1 NORWALK, SANDUSKY; 4/2 CELINA, VAN WERT; 4/3 TIFFIN; 4/4 TOLEDO, LIMA; 4/7 LIMA; 4/10 LIMA, DELTA; 4/11 PERRYSBURG; 4/16 WAPAKONETA, NEW BREMEN, SAINT MARYS; 4/22 SANDUSKY, NORWALK; 4/23 FINDLAY$745.36B-1517
DPOR214003702014-05-20Apr 25 → May 2IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 4/25 NORWALK, SANDUSKY; 4/28 DEFIANCE; 5/1 PERRYSBURG; 5/2 TOLEDO, OREGON, PORT CLINTON$204.40B-1517
DPOR214003712014-05-20Apr 1 → 14IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 4/1 JACKSON; 4/2 BEVERLY, ZANESVILLE; 4/3 CAMBRIDGE; 4/8 POMEROY; 4/9 MARIETTA; 4/10 ATHENS; 4/11 SCIO; 4/14 COSHOCTON, WARSAW$753.20B-1517
DPOR214003722014-05-20Apr 15 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 4/15 IRONTON; 4/17 CAMBRIDGE; 4/21 WELLSTON, JACKSON; 4/22 JACKSON, WELLSTON; 4/24 STEUBENVILLE; 4/25 WALNUT CREEK; 4/28 ATHENS, ZANESVILLE; 4/30 POMEROY, SAINT CLAIRSVILLE$989.35B-1517
DPOR214003732014-05-19Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO ZANESVILLE AND RETURN$58.07B-1517
DPOR214003742014-05-19Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.42B-1517
DPOR214003752014-05-19Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WEST LIBERTY, URBANA AND RETURN$59.86B-1517
DPOR214003772014-05-19Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.02B-1517
DPOR214003782014-05-20May 7, 2014IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CINCINNATI AND RETURN$141.80B-1517
DPOR214003792014-05-20Mar 5 → 6IndividualName withheldSTAFF TRANSPORTATION FREMONT TO COLUMBUS, LIMA AND RETURN$168.76B-1517
DPOR214003802014-05-20Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 2/3 FINDLAY; 2/4 LIMA; 2/7 PERRYSBURG, TOLEDO; 2/12, 17 TIFFIN; 2/21 TIFFIN, FINDLAY, GRAND RAPIDS, TOLEDO; 2/24 DELPHOS; 2/25 LIMA, KALIDA; 2/27 TOLEDO, OREGON; 2/28 CELINA, COLUMBUS GROVE$671.44B-1518
DPOR214003842014-05-20Apr 1 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/1-2 MANSFIELD, CLEVELAND; 4/10 LIMA; 4/25 MANSFIELD; 4/28 HEBRON; COLUMBUS TO THE FOLLOWING AND RETURN TO GROVE CITY: 4/8 DAYTON; 4/9 MANSFIELD; 4/14-15 YOUNGSTOWN; 4/17 CINCINNATI; 4/23 JACKSON; 4/26 GROVE CITY TO CLEVELAND AND RETURN$1,284.44B-1518
DPOR214003852014-05-19Apr 9 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.16B-1518
DPOR214003862014-05-20Apr 27 → 28IndividualName withheldSTAFF PER DIEM$309.89B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$357.69B-1518
DPOR214003912014-06-06May 19, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN HARTFORD CT TO WASHINGTON DC$152.00B-1518
DPOR214003922014-06-09Apr 13 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/13-15 [NAME] WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN; 4/16 [NAME], [NAME], 4/21-23 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN: 4/21-23 RENTAL AUTO FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$2,922.14B-1518
DPOR214003932014-06-06Apr 28 → May 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$518.00B-1518
DPOR214003942014-06-09May 16, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI TO DUBLIN$141.12B-1518
DPOR214003952014-06-06Jan 10 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 1/10 MARION; 1/24, 30 UPPER SANDUSKY$208.43B-1518
DPOR214003962014-06-05Mar 4, 2014IndividualName withheldSTAFF PER DIEM$10.61B-1518
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION, BELLEFONTAINE AND RETURN$85.12B-1518
DPOR214003972014-06-05Mar 14, 2014IndividualName withheldSTAFF PER DIEM$10.14B-1518
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE AND RETURN$71.46B-1518
DPOR214003982014-06-05Mar 24, 2014IndividualName withheldSTAFF PER DIEM$18.42B-1518
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN$80.30B-1518
DPOR214003992014-06-05Apr 7, 2014IndividualName withheldSTAFF PER DIEM$8.28B-1518
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BUCYRUS AND RETURN$76.94B-1518
DPOR214004002014-06-06Mar 6 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.50B-1518
DPOR214004012014-06-06Mar 13 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/13 KENTON; 3/15 KENTON, MARION, BELLEFONTAINE; 3/26 MARION$236.88B-1518
DPOR214004022014-06-06Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.16B-1518
DPOR214004032014-06-05Apr 9, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO GAMBIER AND RETURN$58.58B-1518
DPOR214004042014-06-06Dec 19 → 20IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$147.48B-1518
DPOR214004052014-06-09Mar 7 → 28IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 3/7 OAK HARBOR; 3/13 CELINA, SWANTON, TOLEDO; 3/14 TOLEDO, SWANTON; 3/15 CELINA; 3/18, 25, 28 LIMA; 3/20 DEFIANCE, TOLEDO; 3/24 FINDLAY, TIFFIN$722.96B-1518
DPOR214004062014-06-05May 13, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.38B-1518
DPOR214004072014-06-06May 12, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.92B-1518
DPOR214004122014-06-06May 1 → 15IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 5/1 MARIETTA, SAINT CLAIRSVILLE; 5/2 GALLIPOLIS; 5/5 MARIETTA, CHESTERHILL; 5/6 CAMBRIDGE; 5/9 RENO, LORE CITY; 5/14 SAINT CLAIRSVILLE; 5/15 POMEROY, MARIETTA$898.02B-1519
DPOR214004132014-06-05May 13 → 16IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.12B-1519
DPOR214004142014-06-06May 19 → 27IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 5/19 WOODSFIELD; 5/20, 23 ATHENS; 5/21 CAMBRIDGE, SAINT CLAIRSVILLE, CADIZ; 5/22 ZANESVILLE; 5/27 PORTSMOUTH$561.23B-1519
DPOR214004192014-06-20Apr 10 → May 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 4/10 WASHINGTON DC TO CLEVELAND, 5/31 CINCINNATI TO WASHINGTON DC$580.00B-1519
DPOR214004302014-06-23Mar 26 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/26 CHILLICOTHE; 3/27 CADIZ; 3/29 DEXTER CITY$310.24B-1519
DPOR214004312014-06-23May 29 → 30IndividualName withheldSTAFF PER DIEM$135.41B-1519
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO FAIRBORN, FINDLAY, PERRYSBURG, TOLEDO AND RETURN$196.00B-1519
DPOR214004322014-06-23May 1 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/1 TOLEDO; 5/8 LIMA, TOLEDO; 5/19-20 YOUNGSTOWN; 5/21 SPRINGFIELD; 5/25 RITTMAN; 5/26-27 CLEVELAND; 5/29 FAIRBORN$1,105.44B-1519
DPOR214004332014-06-20May 2 → 12IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.84B-1519
DPOR214004342014-06-24May 27 → 30IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 5/27 LIMA, TOLEDO; 5/28 FINDLAY, TOLEDO; 5/29 FINDLAY; 5/30 PERRYSBURG, TOLEDO$218.40B-1519
DPOR214004352014-06-25May 5 → 22IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 5/5 LIMA; 5/6 WHITEHOUSE; 5/8 FINDLAY, LIMA; 5/13 NORWALK, SANDUSKY; 5/14 PAULDING, FINDLAY; 5/15 FINDLAY; 5/16 TOLEDO, LIMA; 5/19 TOLEDO; 5/20 BOWLING GREEN; 5/22 WAUSEON, TOLEDO$609.28B-1519
DPOR214004362014-06-20May 2 → 20IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-1519
DPOR214004372014-06-20May 27, 2014IndividualName withheldSTAFF PER DIEM$4.21B-1519
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO NAPOLEON AND RETURN$44.80B-1519
DPOR214004402014-06-26Jun 8 → 9IndividualName withheldSTAFF INCIDENTALS$5.90B-1519
〃〃〃〃STAFF PER DIEM$368.17B-1519
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$403.20B-1519
DPOR214004412014-06-27May 5 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/5-15 [NAME] CINCINNATI TO WASHINGTON DC AND RETURN; 5/12-14 [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$1,470.00B-1519
DPOR214004422014-06-27May 8 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 5/8-12 WASHINGTON DC TO CINCINNATI AND RETURN; 5/15, 22 WASHINGTON DC TO CINCINNATI$1,818.00B-1519
DPOR214004462014-07-10Mar 1 → May 31IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$845.26B-1519
DPOR214004472014-07-10May 12 → 14IndividualName withheldSTAFF INCIDENTALS$81.20B-1519
〃〃〃〃STAFF PER DIEM$579.56B-1519
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO COLUMBUS, WASHINGTON DC, COLUMBUS AND RETURN$61.51B-1519
DPOR214004482014-07-10May 9, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CAMBRIDGE TO DUBLIN$118.16B-1519
DPOR214004492014-07-10May 28 → Jun 5IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 5/28 MARIETTA; 5/29 JACKSON, GALLIPOLIS; 5/30 ATHENS; 6/2 CALDWELL; 6/3 JACKSON; 6/5 CAMBRIDGE, ZANESVILLE, CAMBRIDGE$597.30B-1519
DPOR214004502014-07-10Jun 4 → 12IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.79B-1519
DPOR214004512014-07-10Jun 6 → 17IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 6/6 COSHOCTON; 6/9 CALDWELL; 6/10, 17 POMEROY; 6/11 PORTSMOUTH; 6/13 ATHENS; 6/16 SAINT CLAIRSVILLE$673.51B-1519
DPOR214004522014-07-10Jun 18, 2014IndividualName withheldSTAFF PER DIEM$20.00B-1520
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, STEUBENVILLE AND RETURN$166.88B-1520
DPOR214004532014-07-10Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$119.28B-1520
DPOR214004552014-07-10May 31 → Jun 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$563.92B-1520
DPOR214004652014-07-28May 7 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.84B-1520
DPOR214004662014-07-25May 13 → 14IndividualName withheldSTAFF TRANSPORTATION 5/13, 14 COLUMBUS TO MARYSVILLE AND RETURN$76.72B-1520
DPOR214004672014-07-28May 6, 2014IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CINCINNATI AND RETURN$147.12B-1520
DPOR214004682014-07-28Jun 23, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 6/23 LANCASTER; 6/23 CIRCLEVILLE$110.77B-1520
DPOR214004692014-07-28Jun 2 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.18B-1520
DPOR214004702014-07-25Jun 30, 2014IndividualName withheldSTAFF PER DIEM$11.02B-1520
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN$55.89B-1520
DPOR214004712014-07-28Jun 16, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$171.41B-1520
DPOR214004722014-07-25Jun 11 → 27IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO THE FOLLOWING AND RETURN: 6/11 PORT CLINTON; 6/27 SYLVANIA$72.80B-1520
DPOR214004732014-07-28Jun 3 → 23IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 6/3 SYLVANIA, TOLEDO; 6/4 VAN WERT, CELINA; 6/6 LIMA, FINDLAY; 6/11 TIFFIN; 6/12 LIMA, PAULDING; 6/16 CLEVELAND; 6/17 OTTAWA, SHELBY; 6/18, 23 FINDLAY, TOLEDO; 6/19 PERRYSBURG, NAPOLEON, TOLEDO$773.36B-1520
DPOR214004742014-07-28Jun 24 → Jul 3IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 6/24 SYLVANIA, TOLEDO; 6/25 PAULDING, DEFIANCE, TOLEDO; 6/27 DEFIANCE, TOLEDO, SYLVANIA; 6/28 SANDUSKY, NORWALK, INTERDEPARTMENTAL TRANSPORTATION, CURTICE; 6/30 PORT CLINTON, NORWALK; 7/2 BRYAN, DEFIANCE; 7/3 SYLVANIA, BOWLING GREEN$503.44B-1520
DPOR214004752014-07-25Jun 2 → 17IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.20B-1520
DPOR214004762014-07-28Jun 3 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 6/3 DAYTON; 6/11-12, 23 YOUNGSTOWN; 6/20 BATAVIA; 6/26 CLEVELAND; 6/27-28 MANSFIELD, SYLVANIA, SANDUSKY$1,128.79B-1520
DPOR214004772014-07-25Jun 27, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MANSFIELD AND RETURN$74.48B-1520
DPOR214004782014-07-28Jun 16 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 6/16 HILLSBORO; 6/22 BEAVER$169.68B-1520
DPOR214004792014-07-28Jun 26 → 28IndividualName withheldSTAFF PER DIEM$254.76B-1520
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WILMINGTON, DEFIANCE, TOLEDO, MILAN, SANDUSKY AND RETURN$263.59B-1520
DPOR214004802014-07-25Jun 17, 2014IndividualName withheldSTAFF PER DIEM$20.34B-1520
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO SABINA, WILMINGTON AND RETURN$71.12B-1520
DPOR214004812014-07-28Jun 11, 2014IndividualName withheldSTAFF PER DIEM$10.27B-1520
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BEAVER, PORTSMOUTH AND RETURN$113.12B-1520
DPOR214004822014-07-28Mar 11 → May 22IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/11, 5/22 DAYTON; 5/20 MIAMISBURG$184.80B-1520
DPOR214004872014-07-31Jun 5 → Jul 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 6/5 WASHINGTON DC TO CINCINNATI; 6/19-23 WASHINGTON DC TO CINCINNATI AND RETURN; 6/26 WASHINGTON DC TO DETROIT MI; 7/7 CINCINNATI TO WASHINGTON DC; 7/17 WASHINGTON DC TO CLEVELAND$2,540.00B-1520
DPOR214004882014-07-28Jun 28, 2014IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CURTICE, PORT CLINTON AND RETURN$150.08B-1520
DPOR214004922014-08-06Mar 17, 2014IndividualName withheldSTAFF PER DIEM$13.04B-1521
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CLEVELAND, NORTH CANTON, TERRACE PARK AND RETURN$316.46B-1521
DPOR214004932014-08-06Mar 26 → Apr 16IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/26 AKRON, CANTON, MINERVA; 3/31 YOUNGSTOWN; 4/1 AKRON; 4/3 AKRON, YOUNGSTOWN; 4/6, 15 VIENNA; 4/9 YOUNGSTOWN, COLUMBIANA; 4/10 TWINSBURG, HIRAM; 4/14 COLUMBIANA, YOUNGSTOWN; 4/16 ZANESVILLE$1,028.84B-1521
DPOR214004942014-08-06Apr 21 → May 12IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/21 AKRON; 4/23, 5/2 CUYAHOGA FALLS; 4/24 WALNUT CREEK, WARREN; 4/25 WALNUT CREEK; 4/28 CANFIELD; 4/29 AKRON, RAVENNA; 5/1 CANTON; 5/7 SHELBY, YOUNGSTOWN; 5/12 BEACHWOOD, YOUNGSTOWN$861.58B-1521
DPOR214004952014-08-06May 13 → 24IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 5/13 COLUMBIANA, ASHLAND, FAIRLAWN; 5/14 VIENNA; 5/15 FAIRLAWN, NORTH CANTON; 5/17 INDEPENDENCE, CLINTON; 5/18 KENT, VIENNA; 5/20 RAVENNA, VIENNA; 5/21 AKRON; 5/22 AKRON, CANTON; 5/23 AKRON, INTERDEPARTMENTAL TRANSPORTATION, WILLOUGHBY; 5/24 ASHTABULA$872.96B-1521
DPOR214004962014-08-06May 27 → Jun 13IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 5/27 GENEVA; 5/28 AUSTINTOWN; 5/29 AKRON, YOUNGSTOWN; 5/30, 6/12 YOUNGSTOWN; 6/3 MANSFIELD, SHELBY; 6/4 ORRVILLE, WOOSTER; 6/9, 13 AKRON; 6/10 CANTON$797.58B-1521
DPOR214004972014-08-06Jun 16 → Jul 7IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 6/16 SAINT CLAIRSVILLE; 6/17 NEW PHILADELPHIA; 6/18 STEUBENVILLE; 6/23 YOUNGSTOWN; 6/25 ASHTABULA, AUSTINBURG; 6/26 LOGAN, YOUNGSTOWN; 6/28 CURTICE; 6/30 CANFIELD; 7/2 SANDUSKY; 7/7 PORT CLINTON$1,287.62B-1521
DPOR214004982014-08-06Apr 10 → 14PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CLEVELAND, HANOVERTON TO TERRACE PARK$343.82B-1521
DPOR214004992014-08-06Jul 18, 2014IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CLEVELAND AND RETURN$169.68B-1521
DPOR214005002014-08-06Mar 5, 2014IndividualName withheldSTAFF PER DIEM$9.95B-1521
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$119.84B-1521
DPOR214005012014-08-15Mar 14 → 15IndividualName withheldSTAFF PER DIEM$109.65B-1521
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO ROMULUS MI, TOLEDO, SWANTON, TOLEDO, LIMA, CELINA, KENTON, MARION, DE GRAFF, HUNTSVILLE, TERRACE PARK AND RETURN$400.57B-1521
DPOR214005022014-08-06Mar 29, 2014IndividualName withheldSTAFF PER DIEM$10.07B-1521
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CALDWELL, DEXTER CITY, MCCONNELSVILLE, TERRACE PARK AND RETURN$248.36B-1521
DPOR214005042014-08-19Aug 2, 2014IndividualName withheldSTAFF PER DIEM$11.82B-1521
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO TOLEDO AND RETURN$152.88B-1521
DPOR214005052014-08-18May 26, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO FRANKLIN AND RETURN$43.23B-1521
DPOR214005062014-08-19Jun 13 → Jul 24IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 6/13 EATON, AMELIA; 6/17 SPRINGFIELD, TROY; 6/18 XENIA, DAYTON; 6/26, 7/10, 11 DAYTON; 6/29 SPRING VALLEY; 7/13 WEST UNION; 7/19 SPRINGFIELD; 7/24 HAMILTON, SHELBY, DAYTON$787.64B-1521
DPOR214005072014-08-19Jul 13 → 25IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.55B-1521
DPOR214005082014-09-15Jul 7 → Aug 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$562.80B-1521
DPOR214005092014-08-20Aug 4 → 7IndividualName withheldSTAFF PER DIEM$410.24B-1521
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAYTON, AKRON, WOOSTER AND RETURN$610.96B-1521
DPOR214005102014-08-18Jul 11, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1521
DPOR214005112014-08-19Jul 10 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 7/10 PIKETON; 7/24 HILLSBORO, WAVERLY$177.52B-1521
DPOR214005122014-08-19Jul 17 → 18IndividualName withheldSTAFF PER DIEM$132.65B-1522
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, WARREN, CLEVELAND AND RETURN$227.76B-1522
DPOR214005132014-08-19Jul 25, 2014IndividualName withheldSTAFF PER DIEM$8.88B-1522
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$123.28B-1522
DPOR214005142014-08-19Jun 19 → Jul 14IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 6/19, 7/10 ATHENS; 6/20 MARIETTA; 6/30 CADIZ; 7/2 MARIETTA, BEVERLY, CADIZ; 7/7 IRONTON, PROCTORVILLE; 7/9 WELLSTON, ATHENS, POMEROY; 7/13 WELLSTON; 7/14 COSHOCTON, NEW LEXINGTON$955.30B-1522
DPOR214005152014-08-18Jul 3 → 25IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.57B-1522
DPOR214005162014-08-19Jul 16 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 7/16 CAMBRIDGE, SARDIS, HANNIBAL; 7/21 MC ARTHUR; 7/22 MARIETTA, SAINT CLAIRSVILLE; 7/23 ATHENS, SOUTH POINT; 7/24 COSHOCTON, WAVERLY; 7/28 ATHENS, GALLIPOLIS; 7/29 ATHENS; 7/30 CAMBRIDGE$959.78B-1522
DPOR214005182014-08-19Jul 15 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 7/15 YOUNGSTOWN; 7/16 DAYTON; 7/17 LIMA; 7/25 CLEVELAND$656.42B-1522
DPOR214005242014-09-03Jul 10 → 28IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 7/10, 24 PORT CLINTON; 7/16 BOWLING GREEN, FINDLAY, TIFFIN; 7/17 HASKINS, TOLEDO, OAK HARBOR; 7/21 TIFFIN; 7/22 LIMA; 7/23 SANDUSKY, VERMILION; 7/25 BOWLING GREEN; 7/27 MONTPELIER; 7/28 SANDUSKY, NORWALK$505.12B-1522
DPOR214005252014-09-03Jul 31 → Aug 15IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 7/31 WAPAKONETA; 8/1 LIMA; 8/5 TIFFIN, TOLEDO; 8/6 NORWALK, FINDLAY, GLANDORF; 8/7 WOOSTER, VERMILION, SANDUSKY; 8/8 CELINA, NAPOLEON; 8/12 PERRYSBURG, TOLEDO, OREGON; 8/13 TIFFIN; 8/14 SANDUSKY, NORWALK; 8/15 OREGON$737.52B-1522
DPOR214005262014-09-02Aug 13 → 18IndividualName withheldSTAFF PER DIEM$66.79B-1522
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, SPRINGBORO, CINCINNATI, COLUMBUS AND RETURN$568.00B-1522
DPOR214005272014-09-02Apr 10 → May 12IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/10 FAIRVIEW, BEACHWOOD; 4/11 INDEPENDENCE, BEACHWOOD; 5/6 BEDFORD, STRONGSVILLE; 5/12 BEACHWOOD$154.00B-1522
DPOR214005282014-09-02Jun 18 → Jul 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 6/18, 7/30 ELYRIA; 6/19 PAINESVILLE; 6/25 TWINSBURG, EUCLID; 7/4 WELLINGTON; 7/28 MEDINA$249.76B-1522
DPOR214005292014-08-29Mar 28, 2014IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO MENTOR AND RETURN$39.20B-1522
DPOR214005302014-09-02Apr 5 → May 31IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/5, 30, 5/5, 16 LORAIN; 4/14 YOUNGSTOWN; 4/16 COLUMBUS; 4/25 WALNUT CREEK; 5/22, 27 MEDINA; 5/31 ELYRIA$655.20B-1522
DPOR214005312014-09-02May 8 → 10PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, CAMBRIDGE, CINCINNATI AND RETURN$135.15B-1522
DPOR214005332014-09-16Aug 11 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/11 WILBERFORCE; 8/28 PIKETON$159.04B-1522
DPOR214005342014-09-16Aug 20, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.92B-1522
DPOR214005352014-09-16Aug 3 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/3 SPRINGFIELD; 8/4, 5, 26 DAYTON; 8/6 AKRON; 8/14 LIMA; 8/29 MANSFIELD$720.16B-1522
DPOR214005362014-09-16Jul 31 → Aug 11IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 7/31 WAVERLY; 8/2 AKRON; 8/3, 4, 8 ATHENS; 8/5 NELSONVILLE; 8/6 CADIZ; 8/7 JACKSON; 8/10 ZANESVILLE; 8/11 SMITHFIELD$898.13B-1522
DPOR214005372014-09-16Aug 1 → 13IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.46B-1522
DPOR214005382014-09-16Aug 14, 2014IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO ATHENS, JACKSON AND RETURN$103.21B-1522
DPOR214005392014-09-16Aug 12 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 8/12 POMEROY; 8/15 ZANESVILLE, MARIETTA; 8/18 WOODSFIELD; 8/19 SOUTH POINT; 8/20 SAINT CLAIRSVILLE; 8/21 ATHENS; 8/23 DUBLIN; 8/25 SAINT CLAIRSVILLE, CALDWELL; 8/28 SOUTH POINT, RIO GRANDE; 8/29 MARIETTA$1,177.62B-1523
DPOR214005402014-09-16Aug 21, 2014IndividualName withheldSTAFF PER DIEM$10.62B-1523
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BETHEL, NEW RICHMOND AND RETURN$131.60B-1523
DPOR214005412014-09-16Aug 5 → 6IndividualName withheldSTAFF PER DIEM$20.27B-1523
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO RAVENNA, AKRON, GALION, NORTH CANTON AND RETURN$263.76B-1523
DPOR214005422014-09-18Jul 28 → Aug 20IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 7/28 MARIETTA; 8/12 EAST LIBERTY; 8/20 CHILLICOTHE$250.32B-1523
DPOR214005432014-09-16Aug 25 → Sep 2IndividualName withheldSTAFF PER DIEM$297.79B-1523
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS, CLEVELAND AND RETURN$726.95B-1523
DPOR214005482014-09-15Jul 10 → 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 7/10-14 WASHINGTON DC TO CINCINNATI AND RETURN; 7/25 WASHINGTON DC TO CINCINNATI; 7/31 WASHINGTON DC TO COLUMBUS$1,383.10B-1523
DPOR214005492014-09-15Jul 17 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN$766.00B-1523
DPOR214005502014-09-29Jul 1 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.82B-1523
DPOR214005512014-09-26Aug 26, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MOUNT GILEAD AND RETURN$50.62B-1523
DPOR214005522014-09-30Jul 24, 2014IndividualName withheldSTAFF PER DIEM$13.73B-1523
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO URBANA, LONDON AND RETURN$62.27B-1523
Showing 210 of 229 rows →
Travel total, all 229 rows$75,040.35

Acquisition of assets, line by line4 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR214004862014-07-31Jan 1 → Dec 31DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$996.00B-1513
DPOR214003812014-05-20May 7, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$510.00B-1524
DPOR214003882014-05-20Apr 8, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$360.00B-1524
DPOR214004172014-06-19Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,331.96B-1524
Acquisition of assets total, all 4 rows$4,197.96

Other contractual services, line by line15 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400051002014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$440.00B-1524
CV1400052312014-04-24Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$83.50B-1524
CV1400060532014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$186.00B-1524
CV1400061442014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$53.85B-1524
CV1400066132014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1524
CV1400069402014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$190.00B-1524
CV1400074112014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$261.00B-1524
CV1400077642014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$77.00B-1524
CV1400084422014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$90.00B-1524
CV1400085502014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$146.10B-1524
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR214003052014-04-03Mar 21, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1524
DPOR214003542014-04-29Feb 21, 2014IndividualName withheldFEES AND OTHER CHARGES$98.47B-1524
DPOR214003732014-05-19Apr 16, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1524
DPOR214004422014-06-27May 8 → 22JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1524
DPOR214005382014-09-16Aug 14, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$17.00B-1524
Other contractual services total, all 15 rows$1,792.92
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1512. Open on govinfo ↗
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