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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 2015 – Sep 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 2016Oct 2014 – Mar 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$1,688,701.83$1,686,371.63 from FY2015 funds; $1,044.00 of adjustments to FY2014; $1,286.20 of adjustments to FY2013.
FY2015 allowance used90.5%$3,267,257.13 of $3,610,577.00 available.
Staff on payroll49Entries in the FY2015 abstract, $1,507,644.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 89.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,510,931.31
2Travel and Transportation of PersonsItemized$108,072.43
3Rent, Communications and UtilitiesTotal only$53,653.92
4Supplies and MaterialsTotal only$12,490.10
5Other Contractual ServicesItemized$2,276.10
6Acquisition of AssetsItemized$1,277.97
7Printing and ReproductionTotal only$0.00
Organization total$1,688,701.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant5$238,999.80
Staff Assistant6$108,299.96
Chief of Staff1$84,729.48
Legislative Director1$84,729.48
State Director1$84,499.92
Caseworker3$68,999.88
Director of Administration1$60,000.00
Press Secretary2$58,149.95
Director of Communications1$54,999.96
District Director1$54,999.96
Southwest District Director1$54,499.92
Legislative Correspondent4$50,341.54
Director of Scheduling1$47,499.96
18 other titles21$456,894.45
Payroll abstract total49$1,507,644.26

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

Travel, line by line396 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR215002412015-04-21Jan 28 → 29IndividualName withheldSTAFF PER DIEM$235.52B-1622
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO WASHINGTON DC AND RETURN$115.87B-1622
DPOR215002422015-04-21Jan 8 → 10IndividualName withheldSTAFF PER DIEM$100.79B-1622
〃〃〃〃STAFF TRANSPORTATION FREMONT TO TOLEDO, BRYAN, VAN WERT, FREMONT, TOLEDO, BRYAN, VAN WERT, OTTAWA AND RETURN$285.88B-1622
DPOR215002452015-04-24Jan 14 → 28IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 1/14 TIFFIN; 1/15 DEFIANCE, VAN WERT; 1/19 TOLEDO; 1/22, 27 LIMA; 1/28 BOWLING GREEN, TOLEDO$264.50B-1622
DPOR215002532015-04-24Jan 22 → Feb 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN TO DUBLIN: 1/22 WASHINGTON COURT HOUSE; 2/24 WILMINGTON$123.05B-1622
DPOR215002642015-04-24Feb 3 → Mar 11IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 2/3 BOWLING GREEN, TOLEDO; 2/6, 3/3 TOLEDO, BOWLING GREEN; 2/11 TOLEDO; 2/12 CELINA; 2/24 TOLEDO, LIMA; 2/27 OTTAWA, FINDLAY; 3/2 OREGON; 3/6 LIMA; 3/11 FOSTORIA, TIFFIN$658.95B-1622
DPOR215002662015-04-24Feb 2 → 13IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.52B-1622
DPOR215002682015-04-24Feb 5 → 24IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 2/5 STEUBENVILLE; 2/6 ZANESVILLE, MARIETTA; 2/9 NEW PHILADELPHIA; 2/10 CADIZ; 2/12, 20, 24 MARIETTA; 2/13 CAMBRIDGE; 2/23 JACKSON, CAMBRIDGE$1,159.55B-1622
DPOR215002862015-04-16Mar 3 → 26IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 3/3, 6, 23 ATHENS; 3/10 CALDWELL; 3/12 ATHENS, LOGAN; 3/19 POMEROY; 3/26 CADIZ$592.94B-1622
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR215002872015-04-16Mar 4 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.06B-1622
DPOR215002882015-04-16Mar 5, 2015IndividualName withheldSTAFF PER DIEM$14.73B-1622
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, NEW CONCORD AND RETURN$90.22B-1622
DPOR215002892015-04-14Mar 9, 2015IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO MARIETTA AND RETURN$115.58B-1622
DPOR215002902015-04-16Mar 17, 2015IndividualName withheldSTAFF PER DIEM$8.49B-1622
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO GALLIPOLIS AND RETURN$107.99B-1622
DPOR215002912015-04-14Mar 18, 2015IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO WEST LAFAYETTE AND RETURN$95.34B-1623
DPOR215002922015-04-15Mar 20, 2015IndividualName withheldSTAFF PER DIEM$12.73B-1623
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ZANESVILLE AND RETURN$60.09B-1623
DPOR215002932015-04-15Mar 24 → 25IndividualName withheldSTAFF PER DIEM$328.70B-1623
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO WASHINGTON DC AND RETURN$62.52B-1623
DPOR215002942015-04-15Mar 27, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1623
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO GLOUSTER AND RETURN$67.79B-1623
DPOR215002952015-04-17Feb 25, 2015IndividualName withheldSTAFF PER DIEM$8.55B-1623
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO NEW CONCORD, ZANESVILLE AND RETURN$86.83B-1623
DPOR215002962015-04-16Mar 12 → Apr 1IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/12 LIMA; 3/18 BRECKSVILLE; 3/31-4/1 CLEVELAND$490.28B-1623
DPOR215002972015-04-15Mar 3 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.75B-1623
DPOR215002982015-04-15Mar 24 → 29IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.68B-1623
DPOR215002992015-04-16Mar 19 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/19 GEORGETOWN; 3/23 BROOKVILLE; 3/26 TROY, DAYTON; 3/27 CLEVELAND, CANTON, TERRACE PARK; 3/30 HILLSBORO$606.86B-1623
DPOR215003002015-04-17Mar 13, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1623
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO COSHOCTON, MOUNT VERNON TO DUBLIN$97.18B-1623
DPOR215003012015-04-16Feb 13 → Mar 2IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 2/13 CHARDON, CLEVELAND; 2/23 KENT, CLEVELAND; 2/25 KENT, CANTON; 3/2 CLEVELAND, MADISON$246.10B-1623
DPOR215003022015-04-15Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO AURORA, CLEVELAND AND RETURN$65.10B-1623
DPOR215003032015-04-16Feb 26, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO JEFFERSON, BRECKSVILLE, CLEVELAND AND RETURN$133.35B-1623
DPOR215003042015-04-15Mar 5, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO AKRON, CLEVELAND AND RETURN$53.98B-1623
DPOR215003052015-04-15Mar 6, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO AKRON, BRECKSVILLE AND RETURN$89.53B-1623
DPOR215003062015-04-16Mar 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$342.00B-1623
DPOR215003072015-04-16Feb 16 → Mar 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$669.88B-1623
DPOR215003082015-04-16Mar 12 → 16IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/12 GREENVILLE, DAYTON; 3/13 TERRACE PARK, COLUMBUS, JOHNSTOWN, TERRACE PARK; 3/16 COLUMBUS$414.00B-1623
DPOR215003092015-04-15Mar 9 → 12IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.00B-1623
DPOR215003102015-04-16Jan 17, 2015IndividualName withheldSTAFF PER DIEM$22.05B-1623
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, POMEROY, NEW PLYMOUTH, LOGAN, TERRACE PARK AND RETURN$254.32B-1623
DPOR215003112015-04-16Feb 1 → 20IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.95B-1623
DPOR215003122015-04-16Feb 2, 2015IndividualName withheldSTAFF PER DIEM$19.01B-1623
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, TERRACE PARK AND RETURN$152.84B-1623
DPOR215003132015-04-15Dec 4 → 6IndividualName withheldSTAFF PER DIEM$137.67B-1623
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, GROVE CITY, MOUNT GILEAD, TIFFIN, NORWALK, PORT CLINTON, TERRACE PARK AND RETURN$304.25B-1623
DPOR215003142015-04-16Dec 13, 2014IndividualName withheldSTAFF PER DIEM$4.58B-1624
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$146.78B-1624
DPOR215003152015-04-16Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$360.42B-1624
DPOR215003162015-04-16Nov 6, 2014IndividualName withheldSTAFF PER DIEM$14.31B-1624
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO WALLAND TN, TERRACE PARK AND RETURN$330.40B-1624
DPOR215003172015-04-15Dec 15, 2014IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO MASON, LEBANON, DAYTON AND RETURN$78.57B-1624
DPOR215003182015-04-15Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$13.99B-1624
〃〃〃〃STAFF PER DIEM$154.42B-1624
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS, NEW ALBANY, CLEVELAND, INDEPENDENCE, CLEVELAND, SOLON, TERRACE PARK AND RETURN$315.28B-1624
DPOR215003192015-04-15Dec 17 → 18IndividualName withheldSTAFF PER DIEM$131.38B-1624
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CLEVELAND, ASHTABULA, SHERRODSVILLE, COSHOCTON, SOMERSET, TERRACE PARK AND RETURN$401.46B-1624
DPOR215003202015-04-21Jan 8 → 10IndividualName withheldSTAFF PER DIEM$238.40B-1624
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DETROIT MI, TOLEDO, BRYAN, VAN WERT, GROVER HILL, OTTAWA, URBANA, TERRACE PARK AND RETURN$385.84B-1624
DPOR215003212015-04-16Jan 5 → 31IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.60B-1624
DPOR215003222015-04-16Feb 6 → 18IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 2/6 TERRACE PARK, DETROIT MI, TOLEDO, BOWLING GREEN, TERRACE PARK; 2/7 TERRACE PARK, CINCINNATI, URBANA, TERRACE PARK; 2/13 TERRACE PARK, COLUMBUS, CAMBRIDGE, TERRACE PARK; 2/16 TERRACE PARK, CINCINNATI, TERRACE PARK, WILMINGTON, TERRACE PARK; 2/18 TERRACE PARK, CLEVELAND, SALEM, TERRACE PARK$1,134.25B-1624
DPOR215003232015-04-16Jan 12, 2015IndividualName withheldSTAFF PER DIEM$24.19B-1624
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, TERRACE PARK AND RETURN$143.92B-1624
DPOR215003242015-04-16Dec 8 → 29IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.04B-1624
DPOR215003252015-04-15Mar 19, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1624
DPOR215003262015-04-16Mar 31, 2015IndividualName withheldSTAFF PER DIEM$13.32B-1624
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MARIETTA, GALLIPOLIS AND RETURN$153.41B-1624
DPOR215003272015-05-04Feb 25, 2015IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO CLEVELAND AND RETURN$156.00B-1624
DPOR215003292015-04-15Mar 24 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$632.20B-1624
DPOR215003342015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$54.50B-1624
DPOR215003352015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$40.60B-1624
DPOR215003362015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO CLEVELAND AND RETURN$286.35B-1624
DPOR215003372015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION POWELL TO CLEVELAND AND RETURN$159.85B-1624
DPOR215003382015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$49.46B-1624
DPOR215003392015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$25.00B-1624
DPOR215003402015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$182.28B-1624
DPOR215003412015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$74.27B-1625
DPOR215003422015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION FREMONT TO CLEVELAND AND RETURN$107.53B-1625
DPOR215003432015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CLEVELAND AND RETURN$167.33B-1625
DPOR215003442015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO CLEVELAND AND RETURN$143.25B-1625
DPOR215003452015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MANSFIELD AND RETURN$73.60B-1625
DPOR215003462015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$45.26B-1625
DPOR215003472015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$38.67B-1625
DPOR215003482015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION GROVEPORT TO CLEVELAND AND RETURN$180.55B-1625
DPOR215003492015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$73.00B-1625
DPOR215003502015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION TERRACE PARK TO CLEVELAND AND RETURN$281.18B-1625
DPOR215003512015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$30.00B-1625
DPOR215003522015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$51.89B-1625
DPOR215003532015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO CLEVELAND AND RETURN$200.33B-1625
DPOR215003542015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$68.00B-1625
DPOR215003552015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$89.00B-1625
DPOR215003562015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$91.67B-1625
DPOR215003572015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CLEVELAND AND RETURN$163.30B-1625
DPOR215003582015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$36.81B-1625
DPOR215003592015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$24.30B-1625
DPOR215003602015-04-16Feb 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$30.00B-1625
DPOR215003612015-04-16Feb 17 → 18JP MORGAN CHASE BANK NASENATOR'S INCIDENTALS$26.89B-1625
〃〃〃〃SENATOR'S PER DIEM$269.50B-1625
〃〃〃〃SENATOR'S TRANSPORTATION$41.20B-1625
〃〃〃〃STAFF INCIDENTALS$1,129.38B-1625
〃〃〃〃STAFF PER DIEM$11,821.37B-1625
〃〃〃〃STAFF TRANSPORTATION TRANSPORTATION AND PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CLEVELAND$2,276.40B-1625
DPOR215003712015-04-22Apr 7 → 8IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/7 CAMBRIDGE; 4/8 MANSFIELD$190.33B-1625
DPOR215003722015-04-22Mar 12 → Apr 3IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 3/12 LIMA; 3/13 HURON, VERMILION; 3/16 PAULDING, BRYAN; 3/19 DEFIANCE; 3/20 OAK HARBOR, PORT CLINTON; 3/23 WAUSEON, FOSTORIA; 3/23 OTTAWA, LIMA; 4/2 OREGON, BOWLING GREEN, NORTH BALTIMORE; 4/3 FINDLAY, CAREY$656.65B-1625
DPOR215003732015-04-21Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION FREMONT TO CLEVELAND AND RETURN$94.75B-1625
DPOR215003742015-04-21Mar 3 → 16IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-1625
DPOR215003752015-04-21Mar 19, 2015IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$57.50B-1625
DPOR215003762015-04-22Apr 7, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$133.05B-1626
DPOR215003772015-04-23Feb 27 → Apr 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 2/27-3/9 WASHINGTON DC TO DAYTON, CINCINNATI AND RETURN; 3/12-16 WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN; 3/27-4/13 WASHINGTON DC TO CLEVELAND, DAYTON AND RETURN$2,195.60B-1626
DPOR215003782015-04-21Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MANSFIELD AND RETURN$77.05B-1626
DPOR215003792015-04-22Mar 26, 2015IndividualName withheldSTAFF PER DIEM$4.50B-1626
〃〃〃〃STAFF TRANSPORTATION PERRYSBURG TO DEFIANCE TO TOLEDO$63.25B-1626
DPOR215003852015-05-01Apr 16 → 18IndividualName withheldSTAFF PER DIEM$190.13B-1626
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO NORTH CANTON, CANTON, CLEVELAND, LORAIN, TERRACE PARK AND RETURN$341.55B-1626
DPOR215003862015-05-04Mar 10, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CHARDON AND RETURN$78.40B-1626
DPOR215003872015-05-04Mar 17, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CHARDON, CLEVELAND AND RETURN$55.88B-1626
DPOR215003882015-05-05Mar 23, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CANTON, YOUNGSTOWN, NILES, MANTUA AND RETURN$109.70B-1626
DPOR215003892015-05-04Mar 25, 2015IndividualName withheldSTAFF PER DIEM$35.00B-1626
〃〃〃〃STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, NORTH CANTON AND RETURN$76.48B-1626
DPOR215003902015-05-05Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO PAINESVILLE, CLEVELAND AND RETURN$109.60B-1626
DPOR215003912015-05-05Mar 10 → 20IndividualName withheldSTAFF TRANSPORTATION 3/10, 12, 20 CINCINNATI TO DAYTON AND RETURN$203.55B-1626
DPOR215003922015-05-05Mar 10 → Apr 9IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.10B-1626
DPOR215003932015-05-04Apr 13, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN$82.23B-1626
DPOR215003942015-05-04Mar 4 → 6IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/4 BELLEFONTAINE; 3/6 EAST LIBERTY, LA RUE$98.44B-1626
DPOR215003952015-05-05Mar 3 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$314.07B-1626
DPOR215003962015-05-04Mar 19, 2015IndividualName withheldSTAFF PER DIEM$14.99B-1626
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MOUNT GILEAD AND RETURN$58.65B-1626
DPOR215003972015-05-05Mar 23, 2015IndividualName withheldSTAFF PER DIEM$15.24B-1626
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN$89.13B-1626
DPOR215003982015-05-04Mar 26, 2015IndividualName withheldSTAFF PER DIEM$13.74B-1626
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN$58.77B-1626
DPOR215003992015-05-05Feb 10 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/10 NEWARK; 2/26 LA RUE$116.09B-1626
DPOR215004002015-05-05Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.10B-1626
DPOR215004012015-05-04Feb 5, 2015IndividualName withheldSTAFF PER DIEM$9.77B-1626
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN$58.65B-1626
DPOR215004022015-05-04Feb 6, 2015IndividualName withheldSTAFF PER DIEM$10.22B-1626
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN$60.95B-1626
DPOR215004032015-05-06Apr 6 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$686.20B-1626
DPOR215004092015-05-15Apr 17 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/17 LOVELAND; 4/22 JACKSON$208.15B-1626
DPOR215004102015-05-15Apr 9 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/9, 20 LIMA; 4/11 LOVELAND; 4/13 DAYTON; 4/17 MANSFIELD; 4/19 TOLEDO; 4/24 TERRACE PARK; 4/25 CLEVELAND; 4/27 CHILLICOTHE; 4/28 YOUNGSTOWN$1,294.33B-1627
DPOR215004112015-05-15Apr 29, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN$116.13B-1627
DPOR215004142015-05-29Apr 18 → 19IndividualName withheldSTAFF PER DIEM$138.64B-1627
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO CLEVELAND AND RETURN$197.23B-1627
DPOR215004152015-05-27Apr 1, 2015IndividualName withheldSTAFF PER DIEM$10.25B-1627
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO NEW LEXINGTON, CALDWELL, CADIZ AND RETURN$171.41B-1627
DPOR215004162015-05-27Apr 2 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 4/2, 16 ATHENS; 4/3 MARIETTA; 4/21 CADIZ; 4/22 ATHENS, COLUMBUS; 4/23 SENECAVILLE; 4/29 SAINT CLAIRSVILLE$733.74B-1627
DPOR215004172015-05-27Apr 6, 2015IndividualName withheldSTAFF PER DIEM$13.79B-1627
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MARIETTA AND RETURN$121.61B-1627
DPOR215004182015-05-27Apr 7, 2015IndividualName withheldSTAFF PER DIEM$7.81B-1627
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO NEW PHILADELPHIA, ATHENS AND RETURN$179.17B-1627
DPOR215004192015-05-29Apr 8 → 15IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.52B-1627
DPOR215004202015-05-27Apr 9, 2015IndividualName withheldSTAFF PER DIEM$8.58B-1627
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MARIETTA AND RETURN$115.98B-1627
DPOR215004212015-05-27Apr 13, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1627
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO JACKSON, WELLSTON AND RETURN$97.69B-1627
DPOR215004222015-05-27Apr 17, 2015IndividualName withheldSTAFF PER DIEM$9.57B-1627
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, COLUMBUS AND RETURN$110.40B-1627
DPOR215004232015-05-27Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO WALNUT CREEK AND RETURN$142.26B-1627
DPOR215004242015-05-26Apr 27, 2015IndividualName withheldSTAFF PER DIEM$7.83B-1627
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MCARTHUR, ATHENS AND RETURN$75.84B-1627
DPOR215004252015-05-27Apr 28, 2015IndividualName withheldSTAFF PER DIEM$10.51B-1627
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ZANESVILLE, SAINT CLAIRSVILLE AND RETURN$141.80B-1627
DPOR215004262015-05-27Apr 9 → May 5IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 4/9 TALLMADGE, LISBON, SALEM; 4/13, 5/4 AKRON, CLEVELAND; 4/14 WOOSTER, CARROLLTON; 4/17 CANTON, CLEVELAND; 4/22 KENT; 4/28 MILLERSBURG; 4/29 AKRON; 4/30 CANTON, WOOSTER; 5/5 CLEVELAND, ASHLAND$851.58B-1627
DPOR215004272015-05-27Apr 6 → 7IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO ROOTSTOWN, COLUMBUS, NEW PHILADELPHIA AND RETURN$226.03B-1627
DPOR215004282015-05-27Apr 8, 2015IndividualName withheldSTAFF PER DIEM$30.00B-1627
〃〃〃〃STAFF TRANSPORTATION YOUNGSTOWN TO NORTH CANTON, KENT, CLEVELAND AND RETURN$71.88B-1627
DPOR215004292015-05-27Apr 16, 2015IndividualName withheldSTAFF PER DIEM$30.00B-1627
〃〃〃〃STAFF TRANSPORTATION YOUNGSTOWN TO NEW PHILADELPHIA, NORTH CANTON, SHERRODSVILLE AND RETURN$131.10B-1627
DPOR215004302015-05-26Apr 21, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO AKRON, STREETSBORO AND RETURN$86.70B-1627
DPOR215004312015-05-27Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO WALNUT CREEK AND RETURN$98.90B-1627
DPOR215004322015-05-27May 3, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN$107.88B-1627
DPOR215004332015-05-27May 1, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, KENT, STOW AND RETURN$120.70B-1627
DPOR215004342015-05-27Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, CANTON, BEACHWOOD AND RETURN$102.13B-1628
DPOR215004352015-05-27Mar 13, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO COLUMBUS AND RETURN$230.63B-1628
DPOR215004362015-05-27Mar 16 → Apr 3IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 3/16 WOOSTER; 3/18 PAINESVILLE, CLEVELAND, NILES; 3/19 ASHTABULA; 3/24 STRUTHERS, DOVER; 3/27 NORTH CANTON, CANTON; 3/30 KENT, CLEVELAND; 3/31 JEFFERSON, CLEVELAND; 4/1 KENT; 4/3 WARREN, CLEVELAND$677.93B-1628
DPOR215004372015-05-26Apr 1, 2015IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$62.10B-1628
DPOR215004382015-05-26Apr 5 → May 12IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/5 DAYTON, TERRACE PARK; 4/13 TERRACE PARK, DAYTON; 4/15 WAVERLY; 4/16, 30 DAYTON; 4/27 PORTSMOUTH; 5/4 WEST UNION; 5/6 CHILLICOTHE; 5/11 XENIA; 5/12 WASHINGTON COURT HOUSE$903.33B-1628
DPOR215004392015-05-26Apr 5 → May 14IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$289.74B-1628
DPOR215004402015-05-26Apr 8, 2015IndividualName withheldSTAFF PER DIEM$6.07B-1628
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$57.50B-1628
DPOR215004412015-05-26Apr 24 → 28IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.75B-1628
DPOR215004422015-05-29Apr 6 → 22IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 4/6-7 COLUMBUS, MOUNT VICTORY, FINDLAY; 4/8 WAPAKONETA; 4/9 CELINA; 4/10 NEW LONDON, MAUMEE, SANDUSKY; 4/14 VAN WERT; 4/16 NORWALK; 4/17 COLUMBUS; 4/20 LIMA; 4/22 FINDLAY$898.73B-1628
DPOR215004442015-05-27Apr 14, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1628
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MARIETTA, POMEROY AND RETURN$127.82B-1628
DPOR215004452015-06-01May 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$386.20B-1628
DPOR215004462015-06-05Apr 6 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO COLUMBUS AND RETURN$272.60B-1628
DPOR215004482015-06-01Apr 16 → May 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 4/16 WASHINGTON DC TO CANTON, 4/23 WASHINGTON DC TO CINCINNATI, 5/14 WASHINGTON DC TO CLEVELAND$969.30B-1628
DPOR215004502015-06-10May 4 → 6IndividualName withheldSTAFF PER DIEM$878.90B-1628
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$77.41B-1628
DPOR215004512015-06-11May 27 → 31IndividualName withheldSTAFF PER DIEM$38.23B-1628
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAYTON, CINCINNATI, MIAMISBURG, CINCINNATI, DAYTON AND RETURN$226.66B-1628
DPOR215004582015-06-11May 27 → 29IndividualName withheldSTAFF PER DIEM$310.20B-1628
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$33.76B-1628
DPOR215004652015-06-10Jun 2, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MARYSVILLE AND RETURN$38.07B-1628
DPOR215004662015-06-11May 14, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO YOUNGSTOWN TO GROVE CITY$255.88B-1628
DPOR215004672015-06-11May 4 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/4, 6 INTERDEPARTMENTAL TRANSPORTATION; 5/6, 23 NEW ALBANY; 5/15 WESTERVILLE; 5/18 GROVE CITY TO COLUMBUS AND RETURN; 5/26 GROVE CITY TO DUBLIN TO COLUMBUS$129.38B-1628
DPOR215004682015-06-10Feb 10 → Mar 10IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.50B-1628
DPOR215004692015-06-11Apr 17 → 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/17 CANTON, LORAIN; 4/29 LORAIN; 4/30 MINERVA$264.50B-1628
DPOR215004702015-06-11Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN$46.00B-1628
DPOR215004712015-06-11Feb 9 → 14IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 2/9 NORTH CANTON; 2/14 ELYRIA$115.58B-1628
DPOR215004722015-06-11Mar 5 → 27IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/5, 14, 24 MEDINA; 3/12 PAINESVILLE; 3/12 BEACHWOOD; 3/18 BRECKSVILLE; 3/19 PAINESVILLE, NORTH OLMSTED; 3/26 WILLOUGHBY; 3/27 CANTON$388.70B-1629
DPOR215004782015-06-15May 1 → 15IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 5/1 GALLIPOLIS; 5/7 BRILLIANT, STEUBENVILLE; 5/11, 12 ATHENS; 5/13 COLUMBUS, ATHENS; 5/14 MARIETTA, BELPRE; 5/15 SAINT CLAIRSVILLE$748.25B-1629
DPOR215004792015-06-15May 6 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.82B-1629
DPOR215004802015-06-16May 19 → 28IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 5/19 WOODSFIELD, MARIETTA; 5/20 CAMBRIDGE; 5/21 MARIETTA, ZANESVILLE; 5/22 IRONTON; 5/25 NEW MARSHFIELD; 5/27 JACKSON; 5/28 CAMBRIDGE, NEW PHILADELPHIA, COSHOCTON$792.01B-1629
DPOR215004812015-06-16Apr 16 → 17PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CANTON TO TERRACE PARK$190.13B-1629
DPOR215004842015-06-18May 11 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/11 [NAME] CLEVELAND TO WASHINGTON DC; 5/27-29 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 5/27-31 [NAME] WASHINGTON DC TO DAYTON AND RETURN$980.50B-1629
DPOR215004872015-06-22May 7 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 5/7 WASHINGTON DC TO CINCINNATI, 5/18 COLUMBUS TO WASHINGTON DC$509.20B-1629
DPOR215004882015-06-22May 30 → 31IndividualName withheldSTAFF PER DIEM$138.64B-1629
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CINCINNATI, TERRACE PARK, CINCINNATI, BEACHWOOD, OAKWOOD, BEACHWOOD, CLEVELAND HEIGHTS, CLEVELAND AND RETURN$330.11B-1629
Showing 210 of 396 rows →
Travel total, all 396 rows$108,072.43

Other contractual services, line by line21 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054852015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.60B-1636
CV1500059392015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$121.00B-1636
CV1500062752015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1636
CV1500065862015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$197.70B-1636
CV1500074152015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$538.60B-1636
CV1500075062015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$90.00B-1636
CV1500078222015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$200.80B-1636
CV1500079042015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1636
CV1500090772015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1636
CV1500091732015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$345.90B-1636
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500097162015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$71.50B-1636
DPOR215002892015-04-14Mar 9, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1636
DPOR215002912015-04-14Mar 18, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1636
DPOR215004232015-05-27Apr 24, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1636
DPOR215004312015-05-27Apr 24, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1636
DPOR215004452015-06-01May 4 → 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1636
DPOR215004702015-06-11Feb 5, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$65.00B-1636
DPOR215006182015-08-20Jun 17, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1636
DPOR215006202015-08-20Jun 30, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1636
DPOR215006332015-08-28Jul 14, 2015DEAF SERVICES OF CLEVELAND INCINTERPRETING SERVICES$125.00B-1636
DPOR215006622015-09-18Aug 5 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1636
Other contractual services total, all 21 rows$2,276.10

Acquisition of assets, line by line4 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR215004592015-06-09Jan 1 → Dec 31DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,044.00B-1620
DPOR215003812015-04-30Apr 13 → May 12VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$20.99B-1636
DPOR215004522015-06-09May 13 → Jun 12VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-1636
DPOR215005332015-08-06May 11, 2015STAPLES BUSINESS ADVANTAGEPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-1636
Acquisition of assets total, all 4 rows$1,277.97
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1619. Open on govinfo ↗
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