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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,626,823.41$1,580,885.50 from FY2015 funds; $45,450.66 of adjustments to FY2014; $487.25 of adjustments to FY2013.
FY2015 allowance used43.8%$1,580,885.50 of $3,610,577.00 available.
Staff on payroll56Entries in the FY2015 abstract, $1,443,112.47.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 88.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,445,809.33
2Travel and Transportation of PersonsItemized$89,517.32
3Rent, Communications and UtilitiesTotal only$65,341.72
4Supplies and MaterialsTotal only$24,503.69
5Other Contractual ServicesItemized$1,081.35
6Acquisition of AssetsItemized$570.00
7Printing and ReproductionTotal only$0.00
Organization total$1,626,823.41
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant6$223,624.82
Chief of Staff2$110,148.32
Staff Assistant6$94,988.75
Legislative Director1$84,729.48
State Director1$84,166.64
Caseworker4$68,733.19
Press Secretary2$55,791.63
Southwest District Director1$53,166.64
District Director1$52,333.32
Legislative Correspondent3$47,645.74
Director of Scheduling1$44,499.96
Tax Counsel1$43,333.32
Constituent Services Director1$41,750.00
26 other titles26$438,200.66
Payroll abstract total56$1,443,112.47

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

Travel, line by line282 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR214005722014-10-01Aug 26 → 27IndividualName withheldSTAFF PER DIEM$130.09B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAYTON AND RETURN$37.45B-1474
DPOR214005732014-10-01Sep 12 → 15IndividualName withheldSTAFF PER DIEM$10.00B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$289.40B-1474
DPOR214005742014-10-03May 22 → 31PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, FAIRBORN, FINDLAY, PERRYSBURG, TOLEDO, CINCINNATI AND RETURN$119.63B-1474
DPOR214005752014-10-03Jun 26 → Jul 7PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO DEFIANCE, TOLEDO, SYLVANIA, LAKESIDE MARBLEHEAD, SANDUSKY, NORWALK, CURTICE, PORT CLINTON, TERRACE PARK, COLUMBUS, BAY VILLAGE, LAKEWOOD, CLEVELAND, WELLINGTON, TERRACE PARK AND RETURN$134.17B-1474
DPOR214005762014-10-02Jul 25 → 27PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, ENGLEWOOD AND RETURN$157.42B-1474
DPOR214005772014-10-03Aug 1 → Sep 8PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO COLUMBUS, AKRON, CANTON, TERRACE PARK, DAYTON, SPRINGFIELD, SHELBY, AKRON, CANTON, WOOSTER, TERRACE PARK, WESTERVILLE, CLEVELAND, COLUMBUS, DUBLIN, TERRACE PARK, MASON, WILBERFORCE, CINCINNATI, TERRACE PARK, EAST LIBERTY, TERRACE PARK, BETHEL, TERRACE PARK, PIKETON, WAVERLY, SOUTH POINT, COLUMBUS, TERRACE PARK AND RETURN$248.47B-1474
DPOR214005782014-10-06Sep 2 → 5IndividualName withheldSTAFF INCIDENTALS$10.00B-1474
〃〃〃〃STAFF PER DIEM$364.29B-1474
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, COLUMBUS, CINCINNATI AND RETURN$126.00B-1474
DPOR214005792014-10-06May 6 → Jun 12IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 5/6, 15, 6/12 DAYTON; 5/29, 6/3 FAIRBORN$361.76B-1475
DPOR214005802014-10-06Apr 9 → Jun 24IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.13B-1475
DPOR214005812014-10-03Sep 2, 2014IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO MCCLURE AND RETURN$50.40B-1475
DPOR214005822014-10-06Aug 19 → Sep 11IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 8/19 FORT RECOVERY, CELINA, PAULDING, DEFIANCE; 8/25 FINDLAY; 8/26, 9/5,11 LIMA; 8/28 TOLEDO, VAN WERT, FINDLAY; 8/29 CLEVELAND; 9/2 MC CLURE, TOLEDO; 9/9 MONTPELIER; 9/10 TIFFIN$865.20B-1475
DPOR214005832014-10-03Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO OAK HARBOR TO TOLEDO$33.60B-1475
DPOR214005842014-10-06Sep 13, 2014IndividualName withheldSTAFF PER DIEM$20.00B-1475
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MANSFIELD AND RETURN$82.88B-1475
DPOR214005932014-10-06Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION FREMONT TO CLEVELAND, ASHTABULA, CLEVELAND AND RETURN$174.30B-1475
DPOR215000012014-10-17Sep 28 → 30IndividualName withheldSTAFF PER DIEM$8.18B-1475
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN$1,114.07B-1475
DPOR215000022014-10-14Jul 30 → Sep 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 7/30 DUBLIN; 9/26 SAINT CLAIRSVILLE$155.68B-1475
DPOR215000032014-10-10Sep 9 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.24B-1475
DPOR215000042014-10-17Sep 7 → 24IndividualName withheldSTAFF TRANSPORTATION GROVE CITY TO THE FOLLOWING AND RETURN TO COLUMBUS: 9/7-8 CLEVELAND; 9/16 DAYTON; COLUMBUS TO THE FOLLOWING AND RETURN: 9/11 LIMA; 9/17-18 YOUNGSTOWN; 9/24 CLEVELAND$809.17B-1475
DPOR215000052014-10-14Sep 2 → 16IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/2 ATHENS, ALBANY, MCCONNELSVILLE; 9/3 SAINT CLAIRSVILLE; 9/4 CAMBRIDGE, SAINT CLAIRSVILLE; 9/7 LORE CITY; 9/9 POMEROY; 9/10 CALDWELL, SUMMERFIELD; 9/11 ATHENS; 9/12 MARIETTA; 9/16 JACKSON$950.38B-1475
DPOR215000062014-10-10Sep 8 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.02B-1475
DPOR215000072014-10-14Sep 17 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/17 JACKSON; 9/18 MARIETTA; 9/19 CAMBRIDGE, SAINT CLAIRSVILLE; 9/22 MCARTHUR; 9/27 WELLSTON; 9/30 COSHOCTON, BARLOW$669.98B-1475
DPOR215000082014-10-14Sep 25 → 26IndividualName withheldSTAFF PER DIEM$191.39B-1475
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO SAINT CLAIRSVILLE AND RETURN$137.26B-1475
DPOR215000092014-10-16Sep 2 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] 9/2-5 HEBRON KY TO CINCINNATI, COLUMBUS AND RETURN; AIRFARE FOR [NAME] 9/28-30 WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN$857.89B-1475
DPOR215000102014-10-14Sep 11 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 9/11 WASHINGTON DC TO CINCINNATI; 9/21 CINCINNATI TO WASHINGTON DC$546.20B-1475
DPOR215000112014-10-14Sep 8 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.20B-1475
DPOR215000132014-10-24Sep 17 → 23IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 9/17 BOWLING GREEN, DEFIANCE; 9/23 TIFFIN, MAUMEE, LIMA$211.12B-1475
DPOR215000142014-10-28Sep 29 → 30IndividualName withheldSTAFF PER DIEM$127.54B-1475
〃〃〃〃STAFF TRANSPORTATION FREMONT TO CELINA, DEFIANCE AND RETURN$136.08B-1475
DPOR215000152014-10-23Sep 19, 2014IndividualName withheldSTAFF PER DIEM$5.80B-1475
〃〃〃〃STAFF TRANSPORTATION PERRYSBURG TO SANDUSKY AND RETURN$76.94B-1475
DPOR215000162014-10-23Sep 11 → 26IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-1475
DPOR215000172014-10-24Sep 9 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/9 UPPER SANDUSKY; 9/16 MARYSVILLE, LONDON; 9/26 SAINT CLAIRSVILLE$275.80B-1476
DPOR215000182014-10-24Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$227.70B-1476
DPOR215000192014-10-24Sep 2, 2014IndividualName withheldSTAFF PER DIEM$9.98B-1476
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO KENTON, MOUNT VICTORY, MARYSVILLE AND RETURN$113.34B-1476
DPOR215000212014-10-23Aug 26 → Sep 15IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/26 DAYTON; 8/28 PIKETON, WAVERLY, SOUTH POINT; 9/3, 10 PIKETON; 9/15 KETTERING$463.12B-1476
DPOR215000222014-10-24Sep 25 → 26IndividualName withheldSTAFF PER DIEM$191.39B-1476
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO SAINT CLAIRSVILLE AND RETURN$131.60B-1476
DPOR215000232014-10-24Sep 19, 2014IndividualName withheldSTAFF PER DIEM$25.00B-1476
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO JACKSON AND RETURN$84.00B-1476
DPOR215000242014-10-23Jul 31 → Aug 14IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 7/31 GREEN; 8/1 YOUNGSTOWN; 8/2 AKRON; 8/4 SHELBY; 8/5 JEFFERSON, VIENNA; 8/6 AKRON, WOOSTER; 8/7 AKRON, BEACHWOOD; 8/8 MEDINA; 8/13 WARREN; 8/14 TWINSBURG$723.32B-1476
DPOR215000252014-10-23Aug 15 → Sep 2IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/15, 20 GREEN; 8/18 YOUNGSTOWN; 8/19 RANDOLPH, GENEVA; 8/21 CARROLLTON, CANTON; 8/23 MOGADORE; 8/25 SAINT CLAIRSVILLE; 8/26 CANTON; 8/27 ASHLAND, YOUNGSTOWN; 9/2 AKRON$979.85B-1476
DPOR215000262014-10-23Sep 3 → 18IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/3 CANTON; 9/4 ASHTABULA, LAKEVILLE; 9/5 AKRON; 9/6 WOOSTER; 9/9 SAINT CLAIRSVILLE; 9/10 STOW, AKRON; 9/12 MENTOR; 9/16 YOUNGSTOWN; 9/17 AUSTINTOWN, WARREN; 9/18 VIENNA$944.44B-1476
DPOR215000272014-10-23Jul 10 → 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 7/10 KENT, MOGADORE, AKRON; 7/11 ONTARIO, COLUMBUS; 7/14 ONTARIO; 7/15 DOVER, VIENNA; 7/16 WARREN; 7/22 COLUMBUS, BEACHWOOD; 7/25 AKRON, MANSFIELD; 7/28 LISBON, EAST LIVERPOOL, COLUMBIANA; 7/29 HIRAM; 7/30 CAMBRIDGE$1,233.48B-1476
DPOR215000342014-10-24Sep 25 → 26IndividualName withheldSTAFF PER DIEM$166.66B-1476
〃〃〃〃STAFF TRANSPORTATION FREMONT TO OAK HARBOR, SAINT CLAIRSVILLE AND RETURN$285.92B-1476
DPOR215000392014-11-04Jul 2 → Sep 23IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$344.23B-1476
DPOR215000402014-11-04Jul 31 → Sep 10IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 7/31 SPRINGFIELD; 8/5, 11, 18, 26, 9/2 DAYTON; 9/10 HILLSBORO$564.42B-1476
DPOR215000412014-11-03Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/28 BROOK PARK; 9/29 INDEPENDENCE$78.40B-1476
DPOR215000442014-11-04Sep 19 → 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/19 COLUMBIANA, AKRON; 9/22 WOOSTER; 9/23 RAVENNA, KENT, WINONA; 9/30 YOUNGSTOWN$387.06B-1476
DPOR215000452014-11-06Sep 25 → 26IndividualName withheldSTAFF PER DIEM$191.39B-1476
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO DOVER, SAINT CLAIRSVILLE, SUGARCREEK AND RETURN$159.04B-1476
DPOR215000462014-11-04Jun 5 → 23IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$284.70B-1476
DPOR215000472014-11-04Jun 6, 2014IndividualName withheldSTAFF PER DIEM$20.08B-1476
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, TERRACE PARK AND RETURN$140.73B-1476
DPOR215000482014-11-04Jun 17, 2014IndividualName withheldSTAFF PER DIEM$10.62B-1476
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO SIDNEY, GREENVILLE AND RETURN$124.04B-1476
DPOR215000492014-11-04Jun 26 → 28IndividualName withheldSTAFF INCIDENTALS$2.50B-1477
〃〃〃〃STAFF PER DIEM$200.65B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DETROIT MI, DEFIANCE, TOLEDO, SYLVANIA, LAKESIDE MARBLEHEAD, SANDUSKY, NORWALK, CURTICE, PORT CLINTON, TERRACE PARK AND RETURN$471.58B-1477
DPOR215000572014-11-07May 29 → 30IndividualName withheldSTAFF PER DIEM$166.72B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, FAIRBORN, FINDLAY, PERRYSBURG, TOLEDO, TERRACE PARK AND RETURN$262.47B-1477
DPOR215000582014-11-07May 9 → 10IndividualName withheldSTAFF PER DIEM$174.17B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, MARIETTA, LORE CITY, CAMBRIDGE, COLUMBUS, TERRACE PARK AND RETURN$270.03B-1477
DPOR215000592014-11-10Aug 28 → 29IndividualName withheldSTAFF PER DIEM$23.55B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, PIKETON, WAVERLY, SOUTH POINT, GALLIPOLIS, COLUMBUS, TERRACE PARK AND RETURN$258.27B-1477
DPOR215000602014-11-12Sep 25 → 29IndividualName withheldSTAFF PER DIEM$628.77B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CINCINNATI, TERRACE PARK, MASON, SAINT CLAIRSVILLE, SUGARCREEK, LYNDHURST, GATES MILLS, CLEVELAND, GATES MILLS, CLEVELAND, GATES MILLS, BRECKSVILLE, CLEVELAND, OLMSTED FALLS, CLEVELAND, INDEPENDENCE, TERRACE PARK AND RETURN$524.52B-1477
DPOR215000612014-11-10Aug 11, 2014IndividualName withheldSTAFF PER DIEM$8.50B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, MASON, WILBERFORCE, FAIRBORN, TERRACE PARK AND RETURN$93.13B-1477
DPOR215000622014-11-10Aug 5 → 7IndividualName withheldSTAFF PER DIEM$299.87B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DAYTON, SPRINGFIELD, SHELBY, AKRON, UNIONTOWN, NORTH CANTON, WOOSTER, TERRACE PARK AND RETURN$330.96B-1477
DPOR215000632014-11-12Aug 8 → 9IndividualName withheldSTAFF INCIDENTALS$9.95B-1477
〃〃〃〃STAFF PER DIEM$196.86B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, WESTERVILLE, COLUMBUS, GAMBIER, MOUNT VERNON, COLUMBUS, TERRACE PARK AND RETURN$233.10B-1477
DPOR215000642014-11-10Aug 1 → 2IndividualName withheldSTAFF PER DIEM$159.21B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, MILLERSPORT, DUBLIN, GALLOWAY, AKRON, TOLEDO, TERRACE PARK AND RETURN$475.66B-1477
DPOR215000652014-11-10Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.90B-1477
DPOR215000662014-11-10Sep 19, 2014IndividualName withheldSTAFF PER DIEM$7.81B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, WHEELING WV, SAINT CLAIRSVILLE, TERRACE PARK AND RETURN$291.03B-1477
DPOR215000672014-11-10Aug 26 → Sep 26IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/26 SOLON; 8/28 EUCLID, BRECKSVILLE; 9/11 BROOK PARK; 9/17 INDEPENDENCE; 9/26 LYNDHURST$124.88B-1477
DPOR215000682014-11-10Aug 18 → Sep 23IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/18 WELLINGTON; 8/25 WILLOUGHBY; 9/18 WADSWORTH, PAINESVILLE; 9/23 MENTOR, BRECKSVILLE$236.88B-1477
DPOR215000692014-11-10Jul 7 → 22IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.55B-1477
DPOR215000702014-11-10Aug 4 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$223.83B-1477
DPOR215000712014-11-10Jul 3 → 4IndividualName withheldSTAFF PER DIEM$139.33B-1477
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, BAY VILLAGE, LAKEWOOD, CLEVELAND, WELLINGTON, TERRACE PARK AND RETURN$306.43B-1477
DPOR215000722014-11-10Jul 11, 2014IndividualName withheldSTAFF PER DIEM$9.10B-1478
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, TERRACE PARK AND RETURN$137.82B-1478
DPOR215000732014-11-07Jul 25, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.54B-1478
DPOR215000742014-11-12Jul 26 → 27IndividualName withheldSTAFF PER DIEM$157.42B-1478
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DAYTON, ENGLEWOOD AND RETURN$95.87B-1478
DPOR215000752014-11-10Jul 30 → Aug 12IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 7/30 DAYTON; 8/12 TERRACE PARK, EAST LIBERTY, TERRACE PARK, CINCINNATI, TERRACE PARK$226.74B-1478
DPOR215000812014-11-17Sep 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CLEVELAND TO CINCINNATI AND RETURN$197.16B-1478
DPOR215000822014-11-17Aug 2 → 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/2 EATON, XENIA; 8/8 TROY; 8/15 GREENVILLE, WEST CHESTER; 8/21, 27 DAYTON; 8/23 RIPLEY$463.46B-1478
DPOR215000832014-11-14Aug 6, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.54B-1478
DPOR215000842014-11-17Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/4, 8, 18 DAYTON; 9/22 DAYTON, GEORGETOWN; 9/22 MOUNT ORAB; 9/26 SAINT CLAIRSVILLE$583.80B-1478
DPOR215001022014-11-20Sep 8 → 19IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.43B-1478
DPOR215001872015-02-26Sep 25 → 29PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO SAINT CLAIRSVILLE, CLEVELAND AND RETURN$440.46B-1478
DPOR215000122014-10-23Oct 8 → 10IndividualName withheldSTAFF INCIDENTALS$51.82B-1480
〃〃〃〃STAFF PER DIEM$562.59B-1480
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, ENGLEWOOD CLIFFS NJ AND RETURN$281.30B-1480
DPOR215000202014-10-22Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MASON AND RETURN$95.76B-1480
DPOR215000352014-11-04Oct 1 → 6IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/1 CHARDON; 10/3 STOW, STREETSBORO; 10/6 WARREN, YOUNGSTOWN$230.06B-1480
DPOR215000362014-11-10Oct 7 → 9IndividualName withheldSTAFF PER DIEM$286.90B-1480
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AKRON, CLEVELAND, DAYTON AND RETURN$47.11B-1480
DPOR215000372014-11-03Oct 15 → 17IndividualName withheldSTAFF INCIDENTALS$19.11B-1480
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO CLEVELAND AND RETURN$6.99B-1480
DPOR215000382014-11-04Oct 10 → 13IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 10/10 CINCINNATI; 10/13 LEBANON$236.88B-1480
DPOR215000422014-11-03Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN$67.20B-1480
DPOR215000432014-11-10Oct 22, 2014IndividualName withheldSTAFF PER DIEM$11.52B-1480
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO MANSFIELD, SHELBY TO COLUMBUS$83.44B-1480
DPOR215000562014-11-06Oct 27 → 28IndividualName withheldSTAFF INCIDENTALS$12.95B-1480
〃〃〃〃STAFF PER DIEM$198.91B-1480
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$75.00B-1480
DPOR215000802014-11-24Oct 7 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/7-9 [NAME] WASHINGTON DC TO AKRON, DAYTON AND RETURN; 10/15-17 [NAME] WASHINGTON DC TO CLEVELAND AND RETURN 10/15-17 RENTAL AUTO FOR [NAME] IN AND AROUND CLEVELAND$1,269.22B-1480
DPOR215000852014-11-17Oct 2 → 23IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/2 SIDNEY, DAYTON, GREENVILLE; 10/7 MOUNT ORAB, WEST UNION; 10/23 DAYTON$290.14B-1481
DPOR215000862014-12-10Oct 27 → 30IndividualName withheldSTAFF INCIDENTALS$9.99B-1481
〃〃〃〃STAFF PER DIEM$505.97B-1481
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, DAYTON, CINCINNATI AND RETURN$634.42B-1481
DPOR215000872014-11-24Oct 7 → 31IndividualName withheldSTAFF TRANSPORTATION 10/7-8 COLUMBUS TO YOUNGSTOWN, RAVENNA TO GROVE CITY; COLUMBUS TO THE FOLLOWING AND RETURN: 10/9 LIMA; 10/16 CLEVELAND; 10/20-21 YOUNGSTOWN; 10/31 MANSFIELD; GROVE CITY TO THE FOLLOWING AND RETURN TO COLUMBUS: 10/14 NELSONVILLE; 10/27 SPRINGFIELD; 10/28 TOLEDO$1,241.48B-1481
DPOR215000882014-12-02Oct 18 → 30IndividualName withheldSTAFF TRANSPORTATION 10/18, 25 GROVE CITY TO DINSMORE, SHOHL AND RETURN; 10/29, 30 COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.28B-1481
DPOR215000892014-11-24Oct 2 → 28IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 10/2, 21 LIMA; 10/3 ARCHBOLD, LIMA; 10/8 TIFFIN; 10/9 LIMA, DEFIANCE; 10/10 NORWALK; 10/20 OREGON; 10/23 OREGON, LIMA; 10/24 VAN WERT; 10/28 TOLEDO, LIMA$813.68B-1481
DPOR215000902014-11-20Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.56B-1481
DPOR215000912014-11-21Oct 15 → 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/15 WARREN; 10/16 LORAIN, NORTH ROYALTON; 10/17 COLUMBUS; 10/22 EASTLAKE, MENTOR; 10/23 AVON; 10/30 WESTFIELD CENTER$457.52B-1481
DPOR215000922014-11-21Oct 16 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/16 WAVERLY, LOGAN, BELPRE; 10/20 GALLIPOLIS; 10/21 SAINT CLAIRSVILLE, WOODSFIELD; 10/28 RIO GRANDE; 10/29 SAINT CLAIRSVILLE; 10/30 POMEROY$739.59B-1481
DPOR215000932014-11-20Oct 22 → 24IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/22 COLUMBUS; 10/24 LOGAN$61.71B-1481
DPOR215000942014-11-21Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$444.70B-1481
DPOR215000952014-11-24Oct 6 → 30IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN TO COLUMBUS: 10/6 LANCASTER; 10/30 UPPER SANDUSKY$127.29B-1481
DPOR215000962014-11-20Oct 3, 2014IndividualName withheldSTAFF PER DIEM$8.54B-1481
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO GAMBIER AND RETURN$75.49B-1481
DPOR215000972014-11-20Oct 7, 2014IndividualName withheldSTAFF PER DIEM$9.43B-1481
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO KENTON AND RETURN$76.16B-1481
DPOR215000982014-11-20Oct 9, 2014IndividualName withheldSTAFF PER DIEM$11.07B-1481
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN$63.95B-1481
DPOR215001012014-11-20Oct 8 → 24IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.45B-1481
DPOR215001042014-11-21Oct 16, 2014IndividualName withheldSTAFF PER DIEM$8.78B-1481
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE, KENTON, MOUNT GILEAD AND RETURN$105.84B-1481
DPOR215001052014-11-21Oct 23, 2014IndividualName withheldSTAFF PER DIEM$37.00B-1481
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO COSHOCTON, MARIETTA, POMEROY AND RETURN$172.37B-1481
DPOR215001062014-12-02Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/1 SAINT CLAIRSVILLE; 10/2 ATHENS; 10/3 CAMBRIDGE; 10/6 ATHENS, LOGAN; 10/8 STEUBENVILLE; 10/14 POMEROY; 10/15 SOUTH POINT$746.65B-1481
DPOR215001072014-11-20Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$56.00B-1481
DPOR215001082014-12-02Nov 7, 2014IndividualName withheldSTAFF PER DIEM$14.41B-1481
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO POMEROY AND RETURN$138.32B-1481
DPOR215001092014-12-16Nov 22 → 30IndividualName withheldSTAFF PER DIEM$32.21B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MASON, CINCINNATI AND RETURN$290.00B-1482
DPOR215001102014-12-16Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO DUBLIN TO GROVE CITY$19.04B-1482
DPOR215001112014-12-16Nov 11 → 12IndividualName withheldSTAFF PER DIEM$6.70B-1482
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO YOUNGSTOWN AND RETURN$240.24B-1482
DPOR215001122014-12-16Nov 16 → 17IndividualName withheldSTAFF INCIDENTALS$48.19B-1482
〃〃〃〃STAFF PER DIEM$325.84B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$64.00B-1482
DPOR215001132014-12-16Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$127.68B-1482
DPOR215001152014-12-15Oct 25 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 10/25 CINCINNATI TO WASHINGTON DC; 10/27 WASHINGTON DC TO CINCINNATI$386.20B-1482
DPOR215001202015-01-07Nov 11 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 11/11, 30 CINCINNATI TO WASHINGTON DC; 11/14 WASHINGTON DC TO CINCINNATI; 11/20 WASHINGTON DC TO COLUMBUS$895.40B-1482
DPOR215001232015-01-08Nov 3 → Dec 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$516.32B-1482
DPOR215001252015-01-21Oct 27 → Dec 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/27-28 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 12/8 A ARNST AKRON TO WASHINGTON DC; 10/27-8 RENTAL AUTO FOR [NAME] IN CINCINNATI; 11/16-17 TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$939.43B-1482
DPOR215001262015-01-07Nov 10, 2014IndividualName withheldSTAFF PER DIEM$11.74B-1482
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CAREY AND RETURN$95.20B-1482
DPOR215001272015-01-07Oct 2 → Nov 20IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.32B-1482
DPOR215001282015-01-07Oct 23 → Dec 10IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/23 EATON; 10/29, 11/12, 20 DAYTON; 11/7 GEORGETOWN; 11/10 FAIRBORN; 12/9 PEEBLES; 12/10 MIAMISBURG$527.52B-1482
DPOR215001292015-01-08Dec 8, 2014IndividualName withheldSTAFF PER DIEM$17.36B-1482
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO HILLSBORO, PORTSMOUTH AND RETURN$119.28B-1482
DPOR215001302015-01-07Dec 5, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO TIFFIN AND RETURN$105.74B-1482
DPOR215001312015-01-07Nov 12, 2014IndividualName withheldSTAFF PER DIEM$18.37B-1482
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO PIKETON, WAVERLY AND RETURN$81.76B-1482
DPOR215001322015-02-06Oct 9 → Nov 17IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/9 MARION; 10/13 LEBANON; 10/27 WILMINGTON; 10/29 PICKERINGTON, LANCASTER; 11/7 TERRACE PARK, CINCINNATI; 11/13 SPRINGFIELD, TREMONT CITY; 11/17 PIKETON, WAVERLY$533.68B-1482
DPOR215001332015-01-07Dec 8, 2014IndividualName withheldSTAFF PER DIEM$9.53B-1482
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$176.40B-1482
DPOR215001342015-01-07Nov 6 → 24IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.54B-1482
DPOR215001352015-01-07Nov 14, 2014IndividualName withheldSTAFF PER DIEM$15.00B-1482
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, ZANESVILLE AND RETURN$88.37B-1482
DPOR215001362015-01-06Nov 17, 2014IndividualName withheldSTAFF PER DIEM$13.06B-1482
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO PIKETON AND RETURN$77.67B-1482
DPOR215001372015-01-07Dec 2 → 10IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 12/2 ZANESVILLE; 12/3 JACKSON, SAINT CLAIRSVILLE; 12/4 CAMBRIDGE, COLUMBUS; 12/9 STEUBENVILLE, ZANESVILLE; 12/10 CAMBRIDGE, POMEROY$696.22B-1483
DPOR215001382015-01-07Dec 3, 2014IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO BRECKSVILLE AND RETURN$148.40B-1483
DPOR215001392015-01-07Dec 8, 2014IndividualName withheldSTAFF PER DIEM$8.99B-1483
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ATHENS AND RETURN$58.80B-1483
DPOR215001472015-01-07Nov 3 → 25IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 11/3 CAMBRIDGE; 11/5 CADIZ; 11/7, 18 POMEROY; 11/10 ATHENS, NELSONVILLE; 11/11 STEUBENVILLE, SMITHFIELD; 11/12 PIKETON; 11/20, 25 ATHENS; 11/21 MARIETTA$933.07B-1483
DPOR215001482015-01-07Nov 13, 2014IndividualName withheldSTAFF PER DIEM$9.56B-1483
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ATHENS, COLUMBUS AND RETURN$99.45B-1483
DPOR215001582015-01-26Nov 1 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.74B-1483
DPOR215001662015-01-29Dec 5 → 10IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 12/5 TIFFIN; 12/10 FREMONT$101.36B-1483
DPOR215001672015-01-29Dec 12, 2014IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO COLUMBUS AND RETURN$169.00B-1483
DPOR215001682015-02-03Nov 25 → Dec 23IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 11/25 TIFFIN, LIMA; 12/2 NORWALK, SANDUSKY; 12/4 TIFFIN, TOLEDO; 12/5 FINDLAY, TIFFIN, NORWALK; 12/9 TOLEDO, FINDLAY; 12/10 TIFFIN; 12/11 TOLEDO, LIMA; 12/18 UPPER SANDUSKY; 12/22 BRYAN, TOLEDO; 12/23 TIFFIN, SANDUSKY$580.16B-1483
DPOR215001692015-01-29Oct 7 → Nov 5IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/7 YOUNGSTOWN, AKRON; 10/8 KENT, RAVENNA, VIENNA; 10/9 STOW, YOUNGSTOWN; 10/21 VIENNA; 10/22 MANSFIELD, SHELBY, YOUNGSTOWN; 10/25 NORTH CANTON; 10/30 WARREN; 10/31 MANSFIELD, GREEN; 11/3 GREEN; 11/5 ASHTABULA$959.82B-1483
DPOR215001702015-01-29Nov 6 → 24IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/6, 12 AKRON; 11/7, 19 YOUNGSTOWN; 11/8 WOOSTER; 11/10 NEW PHILADELPHIA, DOVER; 11/13 JEFFERSON; 11/18 NORTH CANTON, AKRON; 11/20 YOUNGSTOWN, AMHERST; 11/24 COLUMBUS, YOUNGSTOWN$985.74B-1483
DPOR215001712015-01-29Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 12/1, 11 YOUNGSTOWN; 12/2 COLUMBIANA, EAST LIVERPOOL; 12/12 COLUMBUS; 12/16 ASHTABULA; 12/18 ASHTABULA, CARROLLTON$716.10B-1483
DPOR215001752015-02-05Dec 4 → 5IndividualName withheldSTAFF PER DIEM$124.55B-1483
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$119.84B-1483
DPOR215001762015-02-04Nov 7, 2014 → Jan 13, 2015IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.94B-1483
DPOR215001772015-02-05Nov 13, 2014 → Jan 15, 2015IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 11/13, 12/4, 12/18, 1/15 DAYTON; 12/12 COLUMBUS; 1/9 HAMILTON$407.90B-1483
DPOR215001782015-02-05Jan 8 → 22IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 1/8 STREETSBORO, TWINSBURG; 1/12 COLUMBUS; 1/13 YOUNGSTOWN, WARREN; 1/14 GREEN; 1/15 NEW PHILADELPHIA, ROOTSTOWN; 1/22 VIENNA$631.28B-1483
DPOR215001792015-02-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$311.92B-1483
DPOR215001802015-02-05Oct 30 → Nov 25IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 10/30, 11/7 LIMA; 11/6 DEFIANCE; 11/10 TOLEDO, BOWLING GREEN; 11/12 TIFFIN, TOLEDO; 11/13 LIMA, OREGON; 11/14 FINDLAY; 11/17 BELLEVUE, NORWALK; 11/20 HASKINS, TOLEDO, PERRYSBURG$576.80B-1483
DPOR215001812015-02-05Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LIMA AND RETURN$125.44B-1483
DPOR215001822015-02-04Nov 13 → 18IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-1483
DPOR215001832015-02-04Nov 18, 2014IndividualName withheldSTAFF PER DIEM$10.15B-1484
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WEST LIBERTY AND RETURN$61.82B-1484
DPOR215001842015-02-04Dec 4 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 12/4-8 WASHINGTON DC TO COLUMBUS, CINCINNATI AND RETURN; 12/12-13 WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN; 12/14-15 WASHINGTON DC TO CINCINNATI, DAYTON AND RETURN; 12/17 WASHINGTON DC TO CLEVELAND$1,610.70B-1484
DPOR215001862015-02-19Oct 28 → 29PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO COLUMBUS, LANCASTER AND RETURN$192.47B-1484
DPOR215001882015-02-26Oct 15 → 17PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO CLEVELAND, COLUMBUS AND RETURN$419.47B-1484
DPOR215002022015-02-23Jan 22 → 24IndividualName withheldSTAFF PER DIEM$166.51B-1484
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAYTON, CINCINNATI, COLUMBUS AND RETURN$625.66B-1484
Showing 210 of 282 rows →
Travel total, all 282 rows$89,517.32

Other contractual services, line by line15 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002822014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$125.70B-1478
CV1500010352014-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1478
CV1500013682014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$138.40B-1478
CV1500025922014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$79.00B-1486
CV1500031272015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1486
CV1500032292015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.40B-1486
CV1500039252015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$114.00B-1486
CV1500042682015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$59.40B-1486
CV1500049352015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$133.90B-1486
CV1500050232015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$51.00B-1486
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR215001472015-01-07Nov 3 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1486
DPOR215002212015-02-23Dec 15, 2014 → Jan 21, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1486
DPOR215002222015-02-23Jan 23 → 29IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1487
DPOR215002382015-03-10Feb 11, 2015IndividualName withheldFEES AND OTHER CHARGES$112.55B-1487
DPOR215002812015-03-27Feb 16 → 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$27.00B-1487
Other contractual services total, all 15 rows$1,081.35

Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR214005662014-10-02Jul 8 → Sep 5GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$570.00B-1478
Acquisition of assets total, all 1 rows$570.00
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1473. Open on govinfo ↗
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