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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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 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$1,625,306.34$1,591,925.49 from FY2016 funds; $33,197.81 of adjustments to FY2015; $183.04 of adjustments to FY2014.
FY2016 allowance used43.6%$1,591,925.49 of $3,649,582.00 available.
Staff on payroll63Entries in the FY2016 abstract, $1,474,520.15.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 90.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,476,583.45
2Travel and Transportation of PersonsItemized$76,592.47
3Rent, Communications and UtilitiesTotal only$52,771.39
4Supplies and MaterialsTotal only$17,514.49
5Other Contractual ServicesItemized$1,450.63
6Acquisition of AssetsItemized$373.91
7Printing and ReproductionTotal only$20.00
Organization total$1,625,306.34
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title63 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant8$277,222.04
Chief of Staff1$84,729.48
Deputy Chief of Staff / Legislative Director1$84,729.48
State Director1$84,499.93
Caseworker3$69,122.07
Staff Assistant6$66,624.42
Deputy Chief of Staff & Director of Administration1$62,187.50
Legislative Correspondent5$61,899.82
Ne District Director1$54,999.96
Southwest District Director1$54,499.93
Tax Counsel1$49,249.98
Director of Scheduling2$48,069.42
Constituent Services Director1$42,750.00
26 other titles31$433,936.12
Payroll abstract total63$1,474,520.15

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

Travel, line by line297 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR215006952015-10-01Sep 10 → 14IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.63B-1652
DPOR215006962015-10-02Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO COVINGTON KY AND RETURN$133.98B-1652
DPOR215006972015-10-05Sep 17 → 21PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO DETROIT MI, PERRYSBURG, TOLEDO, TERRACE PARK AND RETURN$152.55B-1652
DPOR215007012015-10-06Sep 17 → 18IndividualName withheldSTAFF PER DIEM$182.00B-1652
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, TOLEDO, DETROIT MI, PERRYSBURG, TOLEDO, TERRACE PARK AND RETURN$341.38B-1652
DPOR215007022015-10-05Sep 21 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.23B-1652
DPOR215007052015-10-09Aug 24, 2015JP MORGAN CHASE BANK NASTAFF INCIDENTALS$63.00B-1652
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 8/24-27 [NAME] CINCINNATI TO CLEVELAND; 8/25-27 [NAME] IN CLEVELAND; 8/26-28 [NAME] COLUMBUS TO CLEVELAND; AIRFARE FOR THE FOLLOWING: 9/1 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; 9/11-12 [NAME] WASHINGTON DC TO CLEVELAND AND RETURN$1,538.19B-1652
DPOR215007102015-10-09Sep 10 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 9/10-15 WASHINGTON DC TO CINCINNATI AND RETURN; 9/17 WASHINGTON DC TO DETROIT; 9/24 WASHINGTON DC TO CINCINNATI$1,233.40B-1652
DPOR215007112015-10-15Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$63.25B-1652
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR215007122015-10-16Aug 3 → 28IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/3 MEDINA; 8/11 ORRVILLE, WOOSTER; 8/12 AKRON, YOUNGSTOWN; 8/18 PAINESVILLE; 8/21 AKRON; 8/24 WELLINGTON, AMHERST; 8/28 ASHLAND$565.23B-1652
DPOR215007132015-10-15Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CANFIELD, CLEVELAND AND RETURN$54.98B-1653
DPOR215007142015-10-16Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO MENTOR, CLEVELAND, AKRON AND RETURN$124.55B-1653
DPOR215007152015-10-16Sep 1 → 22IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 9/1 CLEVELAND, WOOSTER; 9/2 CUYAHOGA FALLS, HIRAM, AKRON; 9/21 CARROLLTON, CLEVELAND, GENEVA; 9/22 CLEVELAND$400.20B-1653
DPOR215007162015-10-16Sep 6 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/6 FRANKLIN; 9/23 YOUNGSTOWN$320.28B-1653
DPOR215007172015-10-15Sep 17 → 29IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.75B-1653
DPOR215007182015-10-16Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO PEMBERVILLE, TOLEDO AND RETURN$172.50B-1653
DPOR215007192015-10-16Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, CINCINNATI, TERRACE PARK AND RETURN$139.15B-1653
DPOR215007202015-10-16Aug 27 → 28IndividualName withheldSTAFF PER DIEM$148.54B-1653
〃〃〃〃STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, ASHLAND, CLEVELAND AND RETURN$219.60B-1653
DPOR215007212015-10-16Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN$101.50B-1653
DPOR215007222015-10-16Sep 17 → 18IndividualName withheldSTAFF PER DIEM$191.71B-1653
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, PERRYSBURG, TERRACE PARK AND RETURN$16.91B-1653
DPOR215007232015-10-15Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.81B-1653
DPOR215007242015-10-16Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$166.75B-1653
DPOR215007252015-10-16Sep 15 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/15 TERRACE PARK, INTERDEPARTMENTAL TRANSPORTATION, HEBRON KY; 9/19, 26 TERRACE PARK; 9/20, 28 TERRACE PARK, HEBRON KY; 9/24 HEBRON KY, TERRACE PARK$161.29B-1653
DPOR216000012015-10-15Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.93B-1653
DPOR216000022015-10-16Sep 1 → 13IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/1 CHILLICOTHE; 9/3 CAMBRIDGE, ZANESVILLE, MARIETTA; 9/8 MCCONNELSVILLE; 9/9 SAINT CLAIRSVILLE, WAVERLY; 9/10 ATHENS, ALBANY, NELSONVILLE; 9/11 WEST LAFAYETTE; 9/13 LORE CITY$708.69B-1653
DPOR216000032015-10-16Sep 2 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.15B-1653
DPOR216000042015-10-16Sep 15 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/15 POMEROY, CHILLICOTHE; 9/16 JACKSON, ZANESVILLE; 9/18 CAMBRIDGE, MARIETTA; 9/22 BEVERLY, JACKSON; 9/26 WAVERLY; 9/28 BARLOW; 9/30 PIKETON$736.46B-1653
DPOR216000052015-10-16Sep 30, 2015IndividualName withheldSTAFF PER DIEM$8.77B-1653
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$132.05B-1653
DPOR216000062015-10-16Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$302.51B-1653
DPOR216000072015-10-15Jul 26, 2015IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO MOUNT VERNON AND RETURN$68.31B-1653
DPOR216000082015-10-16Jul 13, 2015IndividualName withheldSTAFF PER DIEM$8.76B-1653
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE, MARION TO DUBLIN$61.81B-1653
DPOR216000092015-10-16Jul 14, 2015IndividualName withheldSTAFF PER DIEM$9.52B-1653
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO TOLEDO AND RETURN$171.93B-1653
DPOR216000102015-10-16Jul 15, 2015IndividualName withheldSTAFF PER DIEM$13.10B-1653
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$113.85B-1653
DPOR216000112015-10-16Aug 3 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$365.24B-1654
DPOR216000122015-10-16Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MOUNT GILEAD AND RETURN$52.44B-1654
DPOR216000132015-10-16Aug 11, 2015IndividualName withheldSTAFF PER DIEM$13.38B-1654
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN$56.70B-1654
DPOR216000142015-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$227.82B-1654
DPOR216000152015-10-16Sep 8, 2015IndividualName withheldSTAFF PER DIEM$16.33B-1654
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO KENTON, ADA AND RETURN$92.75B-1654
DPOR216000182015-10-21Sep 9 → 24IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 9/9 TIFFIN, MAUMEE; 9/10 SWANTON; 9/15 NORTH BALTIMORE, MAUMEE; 9/18 LUCKEY, MAUMEE; 9/22 TIFFIN, LIMA; 9/24 PERRYSBURG$370.88B-1654
DPOR216000192015-10-21Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION FREMONT TO LIMA AND RETURN$87.40B-1654
DPOR216000202015-10-20Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO GIRARD, YOUNGSTOWN, CLEVELAND AND RETURN$62.45B-1654
DPOR216000252015-10-27Aug 25 → Sep 24IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/25, 9/22 DAYTON; 8/26 SPRINGFIELD; 9/24 VANDALIA$281.75B-1654
DPOR216000262015-10-27Aug 18 → Sep 18IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.65B-1654
DPOR216000412015-11-05Sep 26, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; RENTAL AUTO FOR [NAME] IN COLUMBUS$514.75B-1654
DPOR216000442015-11-19Aug 12 → 13IndividualName withheldSTAFF PER DIEM$109.49B-1654
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, POLAND AND RETURN$5.50B-1654
DPOR216000452015-11-05Aug 10 → Sep 24IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.75B-1654
DPOR216000462015-11-06Sep 14 → 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/14 MADISON; 9/16 ELYRIA; 9/17 MEDINA, PAINESVILLE; 9/22 LORAIN; 9/30 COLUMBUS$434.70B-1654
DPOR216000562015-11-12Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, SALEM AND RETURN$103.13B-1654
DPOR216000572015-11-12Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN$101.50B-1654
DPOR216000582015-11-10Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO SALEM, CLEVELAND AND RETURN$65.65B-1654
DPOR216000592015-11-10Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, SALEM AND RETURN$69.53B-1654
DPOR216000602015-11-12Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN$77.55B-1654
DPOR216000662015-11-12Sep 28, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$372.10B-1654
DPOR216001032015-12-08Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.29B-1654
DPOR216000212015-10-20Oct 1, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$179.10B-1657
DPOR216000242015-10-26Oct 1 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.45B-1657
DPOR216000272015-11-04Oct 4, 2015IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DAYTON AND RETURN$82.23B-1657
DPOR216000282015-11-04Oct 3, 2015IndividualName withheldSTAFF PER DIEM$10.06B-1657
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, LAURELVILLE, KINGSTON, LAURELVILLE, KINGSTON, LAURELVILLE, NELSONVILLE, TERRACE PARK AND RETURN$204.13B-1657
DPOR216000292015-11-04Oct 9, 2015IndividualName withheldSTAFF PER DIEM$21.78B-1657
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DUBLIN, COLUMBUS, TERRACE PARK, HEBRON KY, TERRACE PARK AND RETURN$191.60B-1657
DPOR216000302015-11-04Oct 14 → 17IndividualName withheldSTAFF INCIDENTALS$25.00B-1657
〃〃〃〃STAFF PER DIEM$58.49B-1657
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$47.18B-1657
DPOR216000312015-11-04Oct 19 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.08B-1657
DPOR216000422015-11-13Oct 14 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/14-16 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 10/14-17 [NAME] WASHINGTON DC TO CLEVELAND AND RETURN; 10/14 [NAME], 10/23 [NAME] WASHINGTON DC TO CLEVELAND; 10/18 [NAME] CINCINNATI TO WASHINGTON DC; 10/25 [NAME] COLUMBUS TO WASHINGTON DC; RENTAL AUTO FOR THE FOLLOWING: 10/14-15 [NAME], 10/14-17 [NAME] IN CLEVELAND$2,225.73B-1658
DPOR216000432015-11-06Oct 16, 2015IndividualName withheldSTAFF PER DIEM$3.98B-1658
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$147.78B-1658
DPOR216000472015-11-18Oct 1 → 16IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/1 MENTOR; 10/11 PEPPER PIKE; 10/16 WARREN$154.10B-1658
DPOR216000482015-11-05Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.38B-1658
DPOR216000492015-11-05Oct 26 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.43B-1658
DPOR216000502015-11-10Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.15B-1658
DPOR216000512015-11-12Oct 12 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/12 CHILLICOTHE; 10/27 NORTH CANTON, CLEVELAND, BRECKSVILLE$267.38B-1658
DPOR216000522015-11-10Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION 10/17, 24, 31 IN AND AROUND GROVE CITY; 10/29 COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.53B-1658
DPOR216000532015-11-12Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, TERRACE PARK AND RETURN$151.80B-1658
DPOR216000542015-11-12Oct 1 → 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/1, 27 TERRACE PARK; 10/2 TERRACE PARK, CINCINNATI, TERRACE PARK; 10/8, 22 HEBRON KY, TERRACE PARK; 10/11, 26 TERRACE PARK, HEBRON KY$187.11B-1658
DPOR216000552015-11-10Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO DEFIANCE AND RETURN$59.80B-1658
DPOR216000612015-11-12Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO MANSFIELD, CLEVELAND, CANFIELD AND RETURN$160.95B-1658
DPOR216000622015-11-12Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO TWINSBURG, CLEVELAND, HIRAM, KENT AND RETURN$113.05B-1658
DPOR216000632015-11-10Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, LAKEWOOD AND RETURN$54.00B-1658
DPOR216000642015-11-12Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO WOOSTER, CLEVELAND AND RETURN$136.28B-1658
DPOR216000652015-11-12Oct 1 → 22IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 10/1 MANSFIELD, WOOSTER, MILLERSBURG; 10/2 KENT, CANFIELD; 10/5 SALEM, LISBON, SALEM, NEW PHILADELPHIA; 10/7 KENT; 10/14 AKRON; 10/15 ROOTSTOWN, CLEVELAND, MASSILLON; 10/16 AKRON, CLEVELAND, ASHLAND; 10/19 NEW PHILADELPHIA, CLEVELAND; 10/20 RAVENNA, CANTON; 10/22 CLEVELAND, VIENNA, MASSILLON$1,068.35B-1658
DPOR216000672015-11-12Oct 4 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 10/4 DAYTON TO WASHINGTON DC; 10/8 WASHINGTON DC TO CINCINNATI; 10/22-26 WASHINGTON DC TO CINCINNATI AND RETURN$1,278.40B-1658
DPOR216000732015-11-16Nov 2 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.60B-1658
DPOR216000742015-11-24Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.43B-1658
DPOR216000752015-11-24Oct 1 → 13IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/1 PORTSMOUTH, WAVERLY; 10/2 MARIETTA; 10/5 SALEM, COSHOCTON; 10/8 LOGAN, JACKSON; 10/9 NELSONVILLE, MARIETTA; 10/13 NELSONVILLE, ATHENS$680.34B-1658
DPOR216000762015-11-25Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO ATHENS, COSHOCTON AND RETURN$138.17B-1658
DPOR216000772015-11-24Oct 15 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/15 JACKSON, ATHENS; 10/17 MC ARTHUR; 10/19 NEW PHILADELPHIA; 10/28 WAVERLY; 10/30 JACKSON$430.68B-1658
DPOR216000792015-12-02Nov 9 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.40B-1659
DPOR216000802015-12-07Nov 11 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/11-12 WASHINGTON DC TO NEW YORK NY AND RETURN; 11/15-16 WASHINGTON DC TO CLEVELAND AND RETURN$929.40B-1659
DPOR216000902015-12-07Nov 15 → 16IndividualName withheldSTAFF PER DIEM$118.71B-1659
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO AKRON AND RETURN$144.33B-1659
DPOR216000912015-12-07Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO TOLEDO, CLEVELAND AND RETURN$242.40B-1659
DPOR216000922015-12-07Oct 30 → Nov 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 10/30 WASHINGTON DC TO COLUMBUS; 11/2 CINCINNATI TO WASHINGTON DC; 11/5, 10 WASHINGTON DC CINCINNATI; 11/9 DAYTON TO WASHINGTON DC; 11/16 CLEVELAND TO WASHINGTON DC; 11/20 WASHINGTON DC TO DETROIT MI$1,805.70B-1659
DPOR216000942015-12-09Nov 15 → 16IndividualName withheldSTAFF PER DIEM$140.66B-1659
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO AKRON, CLEVELAND AND RETURN$327.33B-1659
DPOR216000962015-12-09Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.32B-1659
DPOR216000972015-12-08Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.10B-1659
DPOR216000982015-12-08Oct 6, 2015IndividualName withheldSTAFF PER DIEM$11.83B-1659
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN$68.77B-1659
DPOR216000992015-12-10Oct 14, 2015IndividualName withheldSTAFF PER DIEM$17.82B-1659
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI TO DUBLIN$138.25B-1659
DPOR216001002015-12-08Oct 23, 2015IndividualName withheldSTAFF PER DIEM$11.40B-1659
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO DAYTON TO DUBLIN$85.10B-1659
DPOR216001012016-02-08Nov 10 → Dec 1IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING TO GROVE CITY: 11/10 CINCINNATI; 12/1 OLMSTED FALLS$293.83B-1659
DPOR216001022016-02-05Nov 4 → 11IndividualName withheldSTAFF TRANSPORTATION 11/4 COLUMBUS TO DUBLIN TO GROVE CITY; 11/11 GROVE CITY TO DUBLIN AND RETURN$45.43B-1659
DPOR216001042015-12-09Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$286.58B-1659
DPOR216001052015-12-09Nov 19 → 21IndividualName withheldSTAFF PER DIEM$172.44B-1659
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO ROMULUS MI, TOLEDO, PORT CLINTON, TERRACE PARK AND RETURN$356.05B-1659
DPOR216001062015-12-08Oct 2 → 25IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.14B-1659
DPOR216001072015-12-09Oct 1 → Nov 11IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/1, 29 DAYTON; 11/6 TERRACE PARK, COLUMBUS; 11/9 LEBANON, DAYTON; 11/11 TERRACE PARK, DUBLIN, COLUMBUS$506.58B-1659
DPOR216001082015-12-09Nov 12 → 13IndividualName withheldSTAFF PER DIEM$128.08B-1659
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS, HEBRON, COLUMBUS, TERRACE PARK AND RETURN$181.13B-1659
DPOR216001092015-12-08Nov 6 → 20IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.13B-1659
DPOR216001102015-12-08Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, HIRAM AND RETURN$53.98B-1659
DPOR216001112015-12-09Oct 26 → Nov 18IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 10/26 AKRON, NORTH CANTON; 10/28 KENT, AKRON, YOUNGSTOWN, NORTH JACKSON, BOARDMAN, COLUMBIANA; 11/2 NORTH CANTON; 11/5-8, 10 MASSILLON, CLEVELAND; 11/9 FAIRLAWN; 11/15 CANTON; 11/18 KENT, WARREN, YOUNGSTOWN, AKRON$680.23B-1659
DPOR216001122015-12-08Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN$45.78B-1659
DPOR216001132015-12-11Oct 29, 2015IndividualName withheldSTAFF PER DIEM$30.00B-1660
〃〃〃〃STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, AKRON AND RETURN$53.48B-1660
DPOR216001142015-12-08Nov 4, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1660
〃〃〃〃STAFF TRANSPORTATION YOUNGSTOWN TO RAVENNA AND RETURN$48.30B-1660
DPOR216001152015-12-09Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO WARREN, CLEVELAND, STREETSBORO AND RETURN$106.58B-1660
DPOR216001162015-12-09Nov 3 → 19IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 11/3, 10 ZANESVILLE; 11/6 ATHENS; 11/11 SOMERSET, MCCONNELSVILLE; 11/14 MC ARTHUR; 11/17 JACKSON, MARIETTA; 11/18 POMEROY, ATHENS; 11/19 WAVERLY, ATHENS$628.42B-1660
DPOR216001172016-02-05Nov 4, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1660
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ZANESVILLE, WOODSFIELD AND RETURN$143.98B-1660
DPOR216001182015-12-10Nov 5, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1660
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ATHENS, POMEROY AND RETURN$82.40B-1660
DPOR216001192015-12-09Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO LORE CITY AND RETURN$102.87B-1660
DPOR216001202016-02-08Nov 30 → Dec 1IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, CLEVELAND, NELSONVILLE AND RETURN$281.22B-1660
DPOR216001212016-02-08Nov 23 → 24IndividualName withheldSTAFF PER DIEM$111.51B-1660
〃〃〃〃STAFF TRANSPORTATION FREMONT TO LIMA, NEW BREMEN, MINSTER, LIMA AND RETURN$136.28B-1660
DPOR216001222016-02-08Oct 1 → Nov 19IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 10/1, 11/6, 16 LIMA; 10/14, 11/10 TIFFIN; 10/15 CELINA; 10/22 SANDUSKY, MILAN; 11/4 SANDUSKY, DEFIANCE; 11/13 FORT RECOVERY; 11/19 HASKINS, MAUMEE$772.23B-1660
DPOR216001232015-12-09Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.25B-1660
DPOR216001242015-12-08Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN$72.45B-1660
DPOR216001252015-12-08Nov 16, 2015IndividualName withheldSTAFF PER DIEM$8.02B-1660
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON COURT HOUSE AND RETURN$56.70B-1660
DPOR216001262015-12-08Nov 17, 2015IndividualName withheldSTAFF PER DIEM$12.78B-1660
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO CHILLICOTHE TO COLUMBUS$63.25B-1660
DPOR216001272015-12-09Nov 23, 2015IndividualName withheldSTAFF PER DIEM$12.88B-1660
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY, CINCINNATI TO DUBLIN$210.73B-1660
DPOR216001282016-02-08Nov 19, 2015IndividualName withheldSTAFF PER DIEM$40.00B-1660
〃〃〃〃STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, KENT, RAVENNA, KENT AND RETURN$76.48B-1660
DPOR216001292015-12-09Nov 2 → 24IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$246.16B-1660
DPOR216001302015-12-15Dec 1 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.43B-1660
DPOR216001332015-12-22Oct 20 → Dec 1IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.63B-1660
DPOR216001342015-12-22Oct 19 → Dec 4IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/19 MADISON; 10/22 WESTFIELD CENTER; 10/30 COLUMBUS; 11/4, 30 SANDUSKY; 11/10 MENTOR; 12/2 MEDINA; 12/4 MANSFIELD, COLUMBUS$724.50B-1660
DPOR216001352015-12-21Dec 7 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.00B-1660
DPOR216001432016-01-21Dec 18, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON TO DUBLIN$99.48B-1660
DPOR216001442016-01-20Dec 18, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON AND RETURN$90.85B-1660
DPOR216001452016-01-21Nov 30 → Dec 18IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 11/30 SANDUSKY; 12/3 NORWALK, COLUMBUS; 12/8 FINDLAY; 12/9 TIFFIN, FINDLAY; 12/10 OREGON, LIMA; 12/11 VAN WERT; 12/15 PAULDING; 12/16 ARCHBOLD, DEFIANCE; 12/17 TIFFIN; 12/18 LEBANON$926.33B-1661
DPOR216001462016-01-21Dec 4 → 18IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.38B-1661
DPOR216001472016-01-20Dec 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.90B-1661
DPOR216001502016-01-21Dec 18, 2015IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON AND RETURN$90.85B-1661
DPOR216001512016-01-21Dec 20 → 22IndividualName withheldSTAFF PER DIEM$20.64B-1661
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$295.85B-1661
DPOR216001522016-02-10Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION FREMONT TO COLUMBUS AND RETURN$112.32B-1661
DPOR216001542016-01-21Dec 16, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1661
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE AND RETURN$93.61B-1661
DPOR216001552016-01-21Dec 3 → 18IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 12/3 CAMBRIDGE, SAINT CLAIRSVILLE, COLUMBUS; 12/9 SPRINGFIELD, POMEROY; 12/10 CROOKSVILLE, ATHENS, JACKSON; 12/14 CAMBRIDGE; 12/18 LEBANON$621.06B-1661
DPOR216001562016-01-21Dec 4 → 22IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.91B-1661
DPOR216001572016-01-21Dec 2 → 18IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 12/2 AKRON; 12/14 AKRON, CLEVELAND, MANTUA; 12/16 KENT, AKRON, BOARDMAN, WARREN; 12/18 LEBANON$560.05B-1661
DPOR216001582016-01-21Dec 1, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN$47.10B-1661
DPOR216001592016-01-21Dec 7, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO AKRON, AURORA, CLEVELAND AND RETURN$64.33B-1661
DPOR216001602016-01-21Dec 9, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1661
〃〃〃〃STAFF TRANSPORTATION YOUNGSTOWN TO STEUBENVILLE, STREETSBORO, AKRON AND RETURN$152.08B-1661
DPOR216001612016-01-21Dec 10, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1661
〃〃〃〃STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, CLEVELAND AND RETURN$60.95B-1661
DPOR216001622016-01-21Dec 15, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO WARREN, YOUNGSTOWN, CLEVELAND, CANTON AND RETURN$155.60B-1661
DPOR216001632016-01-21Dec 21, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO ASHTABULA, CLEVELAND, BRECKSVILLE AND RETURN$125.48B-1661
DPOR216001642016-01-21Dec 22 → 23IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO HUDSON, CLEVELAND, AKRON, CLEVELAND AND RETURN$97.95B-1661
DPOR216001652016-01-21Dec 18, 2015IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.90B-1661
DPOR216001662016-01-21Dec 5 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/5-7 WASHINGTON DC TO COLUMBUS AND RETURN; 12/20-21 WASHINGTON DC TO CINCINNATI AND RETURN$766.40B-1661
DPOR216001672016-01-21Dec 7 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 12/7 DAYTON TO WASHINGTON DC; 12/10-14 WASHINGTON DC TO CINCINNATI AND RETURN; 12/18 WASHINGTON DC TO CINCINNATI$733.40B-1661
DPOR216001682016-01-29Jan 11 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.04B-1661
DPOR216001692016-01-29Jan 14, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.02B-1661
DPOR216001712016-01-27Dec 5, 2015 → Jan 4, 2016IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$241.19B-1661
DPOR216001732016-02-05Jan 7 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/7 -8 [NAME], [NAME], [NAME], J DOLAN, [NAME], [NAME], 1/7 -10 [NAME], [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; 1/7 -10 [NAME] WASHINGTON DC TO COLUMBUS, CLEVELAND AND RETURN$2,265.30B-1662
DPOR216001742016-02-09Jan 7 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/7-8 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; 1/7-11 [NAME] WASHINGTON DC TO COLUMBUS, CINCINNATI AND RETURN$2,537.00B-1662
DPOR216001752016-02-05Jan 7 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/7 -8 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; 1/7 -10 [NAME] WASHINGTON DC TO COLUMBUS, CINCINNATI AND RETURN; 1/7 [NAME], [NAME] WASHINGTON DC TO COLUMBUS$2,288.80B-1662
DPOR216001762016-02-05Jan 4 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/4 [NAME] WASHINGTON DC TO CLEVELAND; 1/5-8 [NAME] WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN; RENTAL AUTO FOR [NAME] IN OHIO$1,011.95B-1662
DPOR216001772016-02-16Jan 7 → 8JP MORGAN CHASE BANK NASENATOR'S PER DIEM$422.66B-1662
〃〃〃〃SENATOR'S TRANSPORTATION$24.00B-1662
〃〃〃〃STAFF PER DIEM$11,580.93B-1662
〃〃〃〃STAFF TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN COLUMBUS OH$164.00B-1662
DPOR216001792016-02-09Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$27.19B-1662
DPOR216001802016-02-11Jan 4 → 8IndividualName withheldSTAFF INCIDENTALS$71.35B-1662
〃〃〃〃STAFF PER DIEM$530.39B-1662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, MANSFIELD, COLUMBUS AND RETURN$173.77B-1662
DPOR216001812016-02-09Jan 7 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$15.82B-1662
DPOR216001822016-02-09Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$56.49B-1662
DPOR216001832016-02-09Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$46.03B-1662
DPOR216001842016-02-11Jan 5 → 8IndividualName withheldSTAFF INCIDENTALS$45.50B-1662
〃〃〃〃STAFF PER DIEM$387.62B-1662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN$37.82B-1662
DPOR216001852016-02-11Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$117.18B-1662
DPOR216001862016-02-09Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$34.25B-1662
DPOR216001872016-02-10Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$47.49B-1662
DPOR216001882016-02-10Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$30.37B-1662
DPOR216001892016-02-09Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$76.36B-1662
DPOR216001902016-02-10Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO COLUMBUS AND RETURN$145.26B-1662
Showing 210 of 297 rows →
Travel total, all 297 rows$76,592.47

Other contractual services, line by line19 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007662015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$198.50B-1654
CV1600008522015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.00B-1654
DPOR215007052015-10-09Aug 24, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1654
DPOR216000192015-10-21Sep 11, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1654
DPOR216000602015-11-12Sep 30, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$55.00B-1654
CV1600011882015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.60B-1666
CV1600012492015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1666
CV1600018112015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$95.00B-1666
CV1600022582015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$187.40B-1666
CV1600025412016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$77.50B-1666
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600026232016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$79.00B-1666
CV1600034542016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1666
CV1600035212016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$106.10B-1666
CV1600042622016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.20B-1666
DPOR216000762015-11-25Oct 14, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1666
DPOR216001192015-12-09Nov 13, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1666
DPOR216001662016-01-21Dec 5 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$45.79B-1666
DPOR216002072016-02-08Dec 3, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1666
DPOR216002372016-02-23Feb 15, 2016IndividualName withheldFEES AND OTHER CHARGES$116.54B-1666
Other contractual services total, all 19 rows$1,450.63

Acquisition of assets, line by line2 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
—PURCHASED EQUIPMENT (EXPENDABLE)$274.91B-1654
DPOR216000402015-11-05Oct 1 → 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$99.00B-1666
Acquisition of assets total, all 2 rows$373.91
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1651. Open on govinfo ↗
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