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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 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,647,576.38$1,619,988.09 from FY2017 funds; $27,588.29 of adjustments to FY2016.
FY2017 allowance used44.3%$1,619,988.09 of $3,660,187.00 available.
Staff on payroll55Entries in the FY2017 abstract, $1,533,188.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 93.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,534,400.70
2Travel and Transportation of PersonsItemized$63,832.60
3Rent, Communications and UtilitiesTotal only$24,547.81
4Supplies and MaterialsTotal only$23,924.62
5Other Contractual ServicesItemized$840.70
6Acquisition of AssetsItemized$29.95
7Printing and ReproductionTotal only$0.00
Organization total$1,647,576.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Legislative Assistant5$190,299.85
Chief of Staff1$84,729.48
Deputy Chief of Staff / Director of Communications1$84,729.48
Deputy Chief of Staff / Legislative Director1$84,729.48
State Director1$84,499.93
Legislative Aide4$75,999.75
Caseworker3$71,155.28
Staff Assistant6$63,020.77
Tax Counsel1$55,000.00
Ne District Director1$54,999.96
Southwest District Director1$54,499.93
Deputy Chief of Staff & Director of Administration1$54,125.00
Press Secretary1$48,000.00
27 other titles28$527,399.99
Payroll abstract total55$1,533,188.90

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

Travel, line by line219 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR216006802016-10-03Aug 31 → Sep 1IndividualName withheldSTAFF PER DIEM CINCINNATI TO TOLEDO AND RETURN$112.64B-1498
DPOR216006822016-10-03Aug 17 → Sep 1IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.79B-1498
DPOR216006832016-10-03Aug 16 → Sep 13IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/16 MOUNT ORAB; 8/18 MIDDLETOWN, DAYTON, TROY; 8/24 EATON; 8/25 TROY; 9/13 DAYTON$341.28B-1498
DPOR216006852016-10-04Sep 15 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$42.44B-1498
DPOR216006872016-10-06Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$54.58B-1498
DPOR216006882016-10-05Sep 9 → 29IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.08B-1498
DPOR216006892016-10-05Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$62.64B-1498
DPOR216006902016-10-05Aug 11 → Sep 21IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 8/11 PERRYSBURG, MILAN; 8/18 HASKINS, BOWLING GREEN; 8/23 LIMA, SAINT MARYS; 8/25, 9/16, 19 LIMA; 9/1 OREGON, FINDLAY; 9/9 GIBSONBURG; 9/14 TIFFIN; 9/21 FINDLAY, OTTAWA$671.76B-1498
DPOR216006912016-10-05Sep 22 → 29IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 9/22, 27 TIFFIN; 9/23 DEFIANCE, BRYAN, PAULDING; 9/29 LIMA$260.28B-1498
DPOR217000012016-10-12Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.06B-1498
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR217000022016-10-12Aug 1 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$392.69B-1499
DPOR217000032016-10-12Aug 3 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/3, 4 CHILLICOTHE; 8/31 BUCYRUS$165.67B-1499
DPOR217000042016-10-12Aug 8, 2016IndividualName withheldSTAFF PER DIEM$12.84B-1499
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN$48.65B-1499
DPOR217000052016-10-12Aug 23, 2016IndividualName withheldSTAFF PER DIEM$12.13B-1499
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN$52.97B-1499
DPOR217000062016-10-12Aug 4, 2016IndividualName withheldSTAFF INCIDENTALS$9.76B-1499
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LANCASTER, LOGAN AND RETURN$67.28B-1499
DPOR217000072016-10-12Aug 30, 2016IndividualName withheldSTAFF PER DIEM$11.48B-1499
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MOUNT GILEAD AND RETURN$49.52B-1499
DPOR217000082016-10-12Aug 1 → 25IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 8/1, 4, 16 DAYTON; 8/25 MAPLEWOOD$287.28B-1499
DPOR217000092016-10-12Aug 8 → 31IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.90B-1499
DPOR217000102016-10-12Sep 1 → 21IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.60B-1499
DPOR217000112016-10-12Sep 20, 2016IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$57.24B-1499
DPOR217000122016-10-14Sep 17 → 18IndividualName withheldSTAFF TRANSPORTATION TERRACE PARK TO CLEVELAND AND RETURN$263.52B-1499
DPOR217000132016-10-12Sep 22 → 29IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 9/22 NORTHFIELD, CLEVELAND, WILLOUGHBY; 9/23 DOVER, ASHLAND; 9/26 CANTON, MANSFIELD, WOOSTER; 9/27 CLEVELAND, MANTUA; 9/29 CLEVELAND, VIENNA$551.88B-1499
DPOR217000142016-10-21Sep 6 → 21IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 9/6 CLEVELAND; 9/7, 8 AKRON; 9/12 CANTON, BRECKSVILLE; 9/14 CLEVELAND, AKRON; 9/16-17 AKRON, MENTOR, CLEVELAND; 9/19 CUYAHOGA FALLS, SOLON, CLEVELAND, GENEVA; 9/20 WARREN, AKRON, CANTON; 9/21 KENT, YOUNGSTOWN, WARREN$809.46B-1499
DPOR217000152016-10-12Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.21B-1499
DPOR217000162016-10-12Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/28 BELLEFONTAINE; 9/28 MARION$120.74B-1499
DPOR217000172016-10-13Sep 6, 2016IndividualName withheldSTAFF PER DIEM$11.52B-1499
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO KENTON AND RETURN$82.30B-1499
DPOR217000182016-10-12Sep 1 → 14IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/1 CAMBRIDGE; 9/2, 13 MARIETTA; 9/4 WEST PORTSMOUTH; 9/6 MCCONNELSVILLE; 9/7 SAINT CLAIRSVILLE; 9/10 ATHENS, CAMBRIDGE; 9/11 LORE CITY; 9/14 JACKSON, ATHENS, NELSONVILLE$837.27B-1499
DPOR217000192016-10-12Sep 9 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.50B-1499
DPOR217000202016-10-12Sep 15 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/15 PIKETON; 9/16, 27 MARIETTA; 9/20 ZANESVILLE, JACKSON; 9/22 ATHENS; 9/23 WAVERLY, BARLOW; 9/26 SAINT CLAIRSVILLE; 9/30 COSHOCTON$774.95B-1499
DPOR217000212016-10-12Sep 22 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/22 DAYTON; 9/28 LEBANON$98.28B-1499
DPOR217000222016-10-20Sep 6 → 13IndividualName withheldSTAFF TRANSPORTATION 9/6 COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 9/13 GROVE CITY TO DELAWARE TO COLUMBUS$52.38B-1499
DPOR217000232016-10-12Sep 19 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/19 LIMA; 9/29 YOUNGSTOWN$343.44B-1499
DPOR217000242016-10-14Sep 8, 2016IndividualName withheldSTAFF PER DIEM$18.00B-1500
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, ATHENS, ALBANY, JACKSON AND RETURN$164.27B-1500
DPOR217000292016-10-14Sep 10 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/10-12 [NAME], 9/11-26 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 9/15-18 [NAME] WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN; 9/26-26 [NAME] WASHINGTON DC TO COLUMBUS, CINCINNATI AND RETURN$2,365.20B-1500
DPOR217000302016-10-12Sep 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC$124.10B-1500
DPOR217000312016-10-20Aug 23 → Sep 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 8/23-26 [NAME], 9/10-12 [NAME] IN COLUMBUS, 8/25-9/26 [NAME] IN CINCINNATI; 9/17-19 [NAME] IN PARMA$970.31B-1500
DPOR217000322016-10-14Sep 6 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 9/6 CINCINNATI TO WASHINGTON DC; 9/15 WASHINGTON DC TO CINCINNATI; 9/22-26 WASHINGTON DC TO CINCINNATI AND RETURN$1,036.40B-1500
DPOR217000362016-10-28Aug 18 → Sep 15IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 8/18 MEDINA; 8/22 WELLINGTON; 8/23 AVON; 8/27 LORAIN; 8/31 OBERLIN; 9/14 AMHERST; 9/15 PAINESVILLE, CHAGRIN FALLS$306.18B-1500
DPOR217000382016-10-28Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.30B-1500
DPOR217000412016-11-03Jul 14 → Sep 6PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CLEVELAND, AKRON, TERRACE PARK, CLEVELAND, YOUNGSTOWN, WARREN, LANCASTER, CHILLICOTHE, COLUMBUS AND RETURN$696.68B-1500
DPOR217000452016-11-22Sep 30, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$248.20B-1500
DPOR217000492016-11-22Sep 29, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$179.10B-1500
DPOR217000562016-11-22Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.18B-1500
DPOR217000912016-12-20Sep 16 → 29IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 9/16 BOWLING GREEN; 9/22, 23, 29 INTERDEPARTMENTAL TRANSPORTATION$61.56B-1500
DPOR217000342016-10-28Oct 8, 2016IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO PIKETON AND RETURN$88.56B-1502
DPOR217000352016-10-28Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI, HEBRON KY AND RETURN$128.52B-1502
DPOR217000372016-10-28Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/4 LORAIN; 10/5 WARREN, BRECKSVILLE$146.34B-1502
DPOR217000392016-10-28Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.70B-1502
DPOR217000402016-10-28Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$221.72B-1502
DPOR217000462016-11-22Oct 2 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/2-3 [NAME], 10/4 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 10/12-14 [NAME] WASHINGTON DC TO CLEVELAND AND RETURN; 10/11 [NAME] WASHINGTON DC TO COLUMBUS; 10/16-21 [NAME] WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN; 10/26-28 [NAME] WASHINGTON DC TO CLEVELAND, DAYTON AND RETURN$2,844.10B-1502
DPOR217000472016-11-22Oct 31 → Nov 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$244.20B-1502
DPOR217000482016-12-01Oct 2 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/2-3, 16-21 IN CINCINNATI, 10/11-14 IN CLEVELAND$752.41B-1502
DPOR217000522016-11-28Oct 23 → Nov 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, ATHENS, MASSILLON, LIMA, TROY, COLUMBUS, CINCINNATI, CANTON, COLUMBUS, DAYTON, COLUMBUS AND RETURN$1,335.20B-1502
DPOR217000532016-12-20Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$90.46B-1502
DPOR217000542016-11-28Oct 27 → 31IndividualName withheldSTAFF TRANSPORTATION 10/27, 31 COLUMBUS TO LIMA AND RETURN$218.70B-1502
DPOR217000552016-11-22Oct 6 → Nov 14IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.13B-1502
DPOR217000572016-11-22Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.24B-1502
DPOR217000582016-11-28Oct 3 → 24IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 10/3, 4, 19-21 CLEVELAND; 10/6 KENT, ROOTSTOWN; 10/11-12 PAINESVILLE, CLEVELAND; 10/13 ROOTSTOWN; 10/17 CLEVELAND, RITTMAN; 10/24 MASSILLON$691.20B-1503
DPOR217000592016-11-28Oct 25 → 31IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 10/25 AKRON, CLEVELAND; 10/27 WARREN, CHARDON, ANDOVER; 10/28 CANTON, SUGARCREEK; 10/31 CANTON, AKRON$351.00B-1503
DPOR217000602016-11-22Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1503
DPOR217000612016-11-28Oct 4 → 14IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/4 RENO; 10/7 PORTSMOUTH; 10/8 PIKETON; 10/12 MARIETTA, ATHENS; 10/13 NELSONVILLE, ATHENS, IRONTON; 10/14 MARIETTA$623.97B-1503
DPOR217000622016-11-28Oct 5 → 26IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.67B-1503
DPOR217000632016-11-28Oct 18 → 28IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/18 JACKSON; 10/19 ATHENS, MARIETTA; 10/20 WAVERLY, POMEROY; 10/25 VINTON, MARIETTA; 10/28 CAMBRIDGE, NELSONVILLE$616.95B-1503
DPOR217000642016-11-23Oct 8 → 29IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND GROVE CITY$45.36B-1503
DPOR217000652016-11-28Oct 17 → 24IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/17 COLUMBUS; 10/18 WASHINGTON COURT HOUSE; 10/24 PICKERINGTON$334.26B-1503
DPOR217000712016-12-21Oct 31 → Nov 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/31-11/11 [NAME] WASHINGTON DC TO COLUMBUS, CINCINNATI AND RETURN; 11/3 [NAME] WASHINGTON DC TO CLEVELAND AND RETURN; 11/7-9 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; 11/11 [NAME] CINCINNATI TO WASHINGTON DC; 11/26 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 10/31-11/4 [NAME] IN COLUMBUS; 11/7-11 [NAME] IN COLUMBUS, CINCINNATI; 11/7-9 [NAME] IN COLUMBUS$2,614.05B-1503
DPOR217000722016-12-21Oct 16 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$46.12B-1503
DPOR217000732017-02-03Oct 31 → Nov 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$59.14B-1503
DPOR217000742016-12-22Nov 17, 2016IndividualName withheldSTAFF PER DIEM$15.42B-1503
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MILLERSBURG, BERLIN AND RETURN$99.90B-1503
DPOR217000752016-12-21Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.08B-1503
DPOR217000762016-12-21Nov 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.98B-1503
DPOR217000772016-12-21Nov 28 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.14B-1503
DPOR217000782016-12-21Dec 5 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.50B-1503
DPOR217000792016-12-21Dec 1 → 2IndividualName withheldSTAFF PER DIEM CINCINNATI TO MANSFIELD, CANTON AND RETURN$134.77B-1503
DPOR217000802016-12-21Dec 1 → 2IndividualName withheldSTAFF PER DIEM$134.77B-1503
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, MANSFIELD, AKRON, TERRACE PARK AND RETURN$9.83B-1503
DPOR217000812016-12-20Oct 2 → 15IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.04B-1503
DPOR217000822016-12-20Oct 16 → 31IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.04B-1503
DPOR217000832016-12-20Nov 18 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.52B-1503
DPOR217000842016-12-20Nov 29 → Dec 4IndividualName withheldSTAFF TRANSPORTATION 11/29, 12/4 CINCINNATI TO TERRACE PARK, HEBRON KY AND RETURN$65.02B-1503
DPOR217000852016-12-21Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CINCINNATI AND RETURN$156.48B-1503
DPOR217000862016-12-21Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO ATHENS AND RETURN$102.60B-1504
DPOR217000872016-12-20Nov 17, 2016IndividualName withheldSTAFF PER DIEM COLUMBUS TO BERLIN AND RETURN$15.42B-1504
DPOR217000882016-12-21Oct 27 → Nov 17IndividualName withheldSTAFF TRANSPORTATION 10/27, 11/17 CINCINNATI TO DAYTON AND RETURN$118.80B-1504
DPOR217000892016-12-21Oct 3 → Nov 4IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 10/3 FOSTORIA; 10/7, 25, 27, 11/4 LIMA; 10/12 PORT CLINTON; 10/20 HASKINS, FINDLAY; 10/24 OREGON; 10/28 FINDLAY; 11/3 DEFIANCE$644.22B-1504
DPOR217000902016-12-21Nov 1 → 22IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.78B-1504
DPOR217000922016-12-21Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$254.77B-1504
DPOR217000932016-12-20Nov 4 → 10IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.60B-1504
DPOR217000942016-12-21Nov 7 → 11IndividualName withheldSTAFF PER DIEM$330.17B-1504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$69.31B-1504
DPOR217000952016-12-20Nov 1 → 15IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.04B-1504
DPOR217000962016-12-21Nov 3 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 11/3 CAMBRIDGE, LOGAN; 11/4 RENO; 11/9, 14, 18 ATHENS; 11/10 ZANESVILLE, JACKSON; 11/17 MARIETTA, MCCONNELSVILLE; 11/21 WHEELING WV, ZANESVILLE, WOODSFIELD; 11/29 LOGAN, LORE CITY$943.00B-1504
DPOR217000972016-12-21Oct 5 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/5, 13, 18 WASHINGTON COURT HOUSE; 10/5 UTICA; 10/12 URBANA; 10/25 LIMA$347.60B-1504
DPOR217000982016-12-29Nov 15 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 11/15 CINCINNATI TO WASHINGTON DC; 11/18-29 WASHINGTON DC TO CINCINNATI AND RETURN$677.30B-1504
DPOR217001002017-02-03Dec 13, 2016IndividualName withheldSTAFF PER DIEM$25.75B-1504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$24.16B-1504
DPOR217001102016-12-27Nov 26 → Dec 16IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 11/26 TERRACE PARK; 11/28 CINCINNATI; 12/2 AKRON, MASSILLON, CANTON; 12/16 LEBANON$536.22B-1504
DPOR217001112016-12-22Dec 10, 2016IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON, LEBANON AND RETURN$69.12B-1504
DPOR217001122016-12-27Dec 11 → 15IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.70B-1504
DPOR217001132016-12-22Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN$89.40B-1504
DPOR217001142016-12-27Nov 28, 2016IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO HUDSON, MASSILLON, AKRON, CLEVELAND AND RETURN$134.39B-1504
DPOR217001152016-12-27Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO GENEVA, CLEVELAND AND RETURN$111.87B-1504
DPOR217001162016-12-22Nov 18 → 19IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO AKRON, CLEVELAND AND RETURN$95.67B-1504
DPOR217001172016-12-27Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO GREEN AND RETURN$73.98B-1504
DPOR217001182016-12-27Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 11/1-2 CLEVELAND, CANTON, CLEVELAND; 11/3 CLEVELAND; 11/8-9 COLUMBUS; 11/14 CANTON; 11/21 AKRON; WARREN$515.16B-1504
DPOR217001192016-12-22Nov 16 → 17IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.18B-1504
DPOR217001202017-01-13Jan 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.31B-1504
DPOR217001212017-01-17Oct 20 → Dec 21IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.80B-1504
DPOR217001222017-01-17Nov 1 → Dec 16IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/1, 12/8 COLUMBUS; 11/2 PENINSULA; 12/2 CANTON; 12/16 LODI$561.60B-1505
DPOR217001232017-01-17Dec 16 → 17IndividualName withheldSTAFF PER DIEM$156.11B-1505
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND AND RETURN$28.00B-1505
DPOR217001252017-01-25Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 12/1 CAMBRIDGE, COLUMBUS; 12/2 CAMBRIDGE, ZANESVILLE; 12/7 PORTSMOUTH, COLUMBUS; 12/13 CAMBRIDGE; 12/14 COLUMBUS, POMEROY; 12/15 ATHENS; 12/16 LEBANON; 12/20 IRONTON; 12/21 WAVERLY$826.79B-1505
DPOR217001262017-01-23Dec 8, 2016IndividualName withheldSTAFF PER DIEM$11.56B-1505
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO ATHENS, JACKSON AND RETURN$91.75B-1505
DPOR217001272017-01-17Dec 5 → 19IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.28B-1505
DPOR217001282017-01-18Dec 4 → 14IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/4 MIDDLETOWN; 12/7 DAYTON, MIDDLETOWN; 12/14 DAYTON$165.40B-1505
DPOR217001292017-01-18Dec 2 → 20IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.22B-1505
DPOR217001302017-01-18Dec 2 → 16IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 12/2 AKRON, MASSILLON, CANTON; 12/16 LEBANON$368.28B-1505
DPOR217001312017-01-17Dec 17, 2016IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN$89.61B-1505
DPOR217001322017-01-17Dec 19, 2016IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN$90.18B-1505
DPOR217001332017-01-17Dec 15, 2016IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.72B-1505
DPOR217001342017-01-17Dec 8 → 16IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 12/8 ROSSFORD; 12/12 INTERDEPARTMENTAL TRANSPORTATION; 12/16 FINDLAY$52.92B-1505
DPOR217001352017-01-23Nov 9 → Dec 16IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 11/9 WATERVILLE, PERRYSBURG; 11/15 ROSSFORD, TIFFIN; 11/17 HASKINS, SANDUSKY; 11/22, 12/2 LIMA; 12/1 DEFIANCE; 12/5 FINDLAY; 12/7 COLUMBUS; 12/14 TIFFIN, FINDLAY; 12/16 LEBANON$819.18B-1505
DPOR217001362017-01-23Dec 16 → 17IndividualName withheldSTAFF PER DIEM CINCINNATI TO COLUMBUS, CLEVELAND AND RETURN$201.31B-1505
DPOR217001372017-01-17Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO AKRON, CLEVELAND AND RETURN$99.12B-1505
DPOR217001392017-01-27Dec 2 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/2 [NAME] COLUMBUS TO WASHINGTON DC, 12/13 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 12/13-14 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 12/13-14 TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$1,146.50B-1505
DPOR217001422017-01-27Dec 10, 2016 → Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 12/10 WASHINGTON DC TO DAYTON; 12/13-14 CINCINNATI TO NEW YORK NY AND RETURN; 1/2 CINCINNATI TO WASHINGTON DC$1,435.40B-1505
DPOR217001432017-01-26Jan 16 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.73B-1505
DPOR217001442017-01-26Jan 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.96B-1505
DPOR217001452017-01-31Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.64B-1505
DPOR217001462017-01-31Nov 1 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/1 BELLEFONTAINE; 11/14 CAREY; 11/22 EAST LIBERTY$208.66B-1505
DPOR217001472017-01-31Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.48B-1505
DPOR217001482017-01-31Dec 16 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 12/16 LEBANON; 12/19 CINCINNATI$208.12B-1506
DPOR217001492017-01-30Dec 1, 2016IndividualName withheldSTAFF PER DIEM$10.36B-1506
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE AND RETURN$62.21B-1506
DPOR217001502017-01-30Dec 21, 2016IndividualName withheldSTAFF PER DIEM$12.11B-1506
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO JEFFERSONVILLE AND RETURN$44.28B-1506
DPOR217001512017-01-31Dec 29, 2016IndividualName withheldSTAFF PER DIEM$13.23B-1506
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, STRONGSVILLE AND RETURN$167.68B-1506
DPOR217001522017-01-31Dec 20, 2016IndividualName withheldSTAFF INCIDENTALS$12.78B-1506
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO GRANVILLE, AKRON, CLEVELAND HEIGHTS, MARION TO DUBLIN$192.78B-1506
DPOR217001532017-01-31Jan 15 → 16IndividualName withheldSTAFF PER DIEM$214.74B-1506
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$46.00B-1506
DPOR217001542017-03-29Dec 13 → 14IndividualName withheldSTAFF INCIDENTALS$84.84B-1506
〃〃〃〃STAFF PER DIEM$398.88B-1506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$148.97B-1506
DPOR217001732017-01-30Dec 16, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON AND RETURN$84.56B-1506
DPOR217001752017-02-08Jan 30 → Feb 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.62B-1506
DPOR217001762017-02-08Jan 23 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.88B-1506
DPOR217001772017-02-09Jan 23 → Feb 1IndividualName withheldSTAFF TRANSPORTATION 1/23 COLUMBUS TO LIMA AND RETURN; COLUMBUS TO THE FOLLOWING AND RETURN TO GROVE CITY: 1/26 YOUNGSTOWN; 2/1 DAYTON$441.42B-1506
DPOR217001782017-02-09Nov 2, 2016 → Jan 14, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.79B-1506
DPOR217001792017-02-09Jan 18, 2017IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO AKRON AND RETURN$75.97B-1506
DPOR217001802017-02-09Jan 26 → 31IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 1/26 AKRON, CLEVELAND, VIENNA; 1/27, 30, 31 CLEVELAND$367.55B-1506
DPOR217001812017-02-10Dec 20, 2016 → Jan 23, 2017IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 12/20, 22, 1/5, 13, 19, 20, 23 CLEVELAND; 1/6-8 COLUMBUS; 1/17 GREEN, CLEVELAND$890.87B-1506
DPOR217001822017-02-08Jan 11 → 25IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.44B-1506
DPOR217001832017-02-09Jan 22 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 1/22-23 CLEVELAND; 1/30 DAYTON$340.26B-1506
DPOR217001842017-02-09Jan 4 → 18IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.78B-1506
DPOR217001852017-02-08Jan 24, 2017IndividualName withheldSTAFF PER DIEM$10.50B-1506
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO WAVERLY, PIKETON AND RETURN$64.41B-1506
DPOR217001862017-02-10Jan 26, 2017IndividualName withheldSTAFF PER DIEM$62.00B-1506
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO COSHOCTON, RIO GRANDE AND RETURN$175.43B-1506
DPOR217001872017-02-09Jan 5 → 31IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 1/5 CAMBRIDGE; 1/11 SOUTH WEBSTER, ATHENS; 1/12 ATHENS, MC ARTHUR; 1/13 SAINT CLAIRSVILLE; 1/25 MARIETTA, COLUMBUS; 1/27 ZANESVILLE, NELSONVILLE; 1/30 WARSAW; 1/31 ATHENS$710.17B-1506
DPOR217001882017-03-06Jan 6 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 1/6-9, 12-17 WASHINGTON DC TO CINCINNATI AND RETURN; 1/20-23 WASHINGTON DC TO CINCINNATI, CLEVELAND, COLUMBUS AND RETURN; 1/29 WASHINGTON TO CINCINNATI$1,366.40B-1506
DPOR217001962017-02-14Feb 6 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.62B-1507
DPOR217001972017-02-17Dec 13 → 14IndividualName withheldSTAFF INCIDENTALS$47.89B-1507
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$301.00B-1507
DPOR217001982017-03-15Feb 3 → 6IndividualName withheldSTAFF PER DIEM$123.00B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HANOVER NH AND RETURN$16.87B-1507
DPOR217001992017-03-28Jan 5 → 27IndividualName withheldSTAFF TRANSPORTATION FREMONT TO THE FOLLOWING AND RETURN: 1/5 SYLVANIA, PERRYSBURG; 1/6 BELLEVUE; 1/10 BOWLING GREEN, SYLVANIA; 1/11 BOWLING GREEN; 1/12 PERRYSBURG; 1/13 FORT RECOVERY, PAYNE; 1/18 DEFIANCE, PERRYSBURG; 1/19 BOWLING GREEN, HOLLAND; 1/25 TIFFIN, FINDLAY; 1/27 LIMA$599.74B-1507
DPOR217002002017-02-23Feb 10 → 13IndividualName withheldSTAFF TRANSPORTATION 2/10, 13 CINCINNATI TO DAYTON AND RETURN$141.24B-1507
DPOR217002012017-02-24Feb 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.78B-1507
DPOR217002022017-03-10Feb 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$3,444.00B-1507
DPOR217002032017-03-10Feb 26 → Mar 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/26-28 [NAME], 2/27-3/1 [NAME], 2/27-28 [NAME] CINCINNATI TO WASHINGTON DC AND RETURN$953.20B-1507
DPOR217002042017-03-10Feb 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] CLEVELAND TO WASHINGTON DC AND RETURN$2,515.20B-1507
DPOR217002052017-03-10Feb 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], L REENWOOD DETROIT MI TO WASHINGTON DC AND RETURN$992.80B-1507
DPOR217002062017-03-10Feb 20 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/20 WASHINGTON DC TO DETROIT MI; 2/24 COLUMBUS TO WASHINGTON DC$431.40B-1507
DPOR217002082017-03-10Feb 27 → Mar 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.18B-1507
DPOR217002092017-03-23Feb 20 → 24IndividualName withheldSTAFF PER DIEM$390.96B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TOLEDO, COLUMBUS AND RETURN$325.43B-1507
DPOR217002102017-03-21Mar 6 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.85B-1507
DPOR217002112017-03-22Feb 27, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS OH TO WASHINGTON DC AND RETURN$344.40B-1507
DPOR217002122017-03-21Feb 4, 2017IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.68B-1507
DPOR217002132017-03-22Feb 21, 2017IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO LEETONIA, SUGARCREEK AND RETURN$88.28B-1507
DPOR217002142017-03-22Feb 22 → 25IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 2/22 LOUISVILLE, AURORA, AKRON; 2/23, 25 CLEVELAND; 2/24 CLEVELAND, LEETONIA$370.76B-1507
DPOR217002152017-03-22Feb 6, 2017IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO COLUMBUS AND RETURN$202.79B-1507
DPOR217002162017-03-22Feb 1 → 17IndividualName withheldSTAFF TRANSPORTATION YOUNGSTOWN TO THE FOLLOWING AND RETURN: 2/1, 8, 14, 16, 17 CLEVELAND; 2/2 RAVENNA, AKRON, CLEVELAND; 2/3 NORTH CANTON, AKRON, CLEVELAND; 2/7 MANSFIELD, CLEVELAND; 2/10 CANFIELD, NEW PHILADELPHIA; 2/13 AKRON, CLEVELAND$1,004.20B-1507
DPOR217002172017-03-29Dec 22, 2016 → Mar 7, 2017IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/22, 2/16 DAYTON; 1/19 DAYTON, FAIRBORN, DAYTON; 2/15 CEDARVILLE; 3/4 TERRACE PARK; WILMINGTON, TERRACE PARK; 3/7 WILBERFORCE$404.47B-1507
DPOR217002182017-03-23Feb 24 → 26IndividualName withheldSTAFF PER DIEM CINCINNATI TO MEDINA, CLEVELAND AND RETURN$374.03B-1507
DPOR217002192017-03-23Dec 29, 2016 → Feb 10, 2017IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.93B-1508
DPOR217002202017-03-21Feb 24, 2017IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.73B-1508
DPOR217002212017-03-23Feb 22 → 25IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 2/22 FREMONT; 2/25 CLEVELAND, MEDINA$277.13B-1508
DPOR217002222017-03-23Feb 1 → 21IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 2/1 CALDWELL; 2/6 PORTSMOUTH; 2/7 SAINT CLAIRSVILLE; 2/8 ATHENS, LOGAN; 2/10 SOMERSET, ATHENS; 2/13 GALLIPOLIS; 2/15 WOODSFIELD; 2/16 MARIETTA; 2/20 POMEROY; 2/21 PIKETON$906.24B-1508
DPOR217002232017-03-22Feb 2 → 23IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.90B-1508
DPOR217002242017-03-22Feb 3, 2017IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THORNVILLE, WEST LAFAYETTE AND RETURN$89.40B-1508
DPOR217002252017-03-22Feb 1 → 8IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/1 DAYTON; 2/8 MANSFIELD$178.69B-1508
DPOR217002262017-03-22Mar 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.88B-1508
DPOR217002272017-03-28Feb 3 → 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$64.20B-1508
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/3-6 [NAME] WASHINGTON DC TO BOSTON AND RETURN; 2/3 SEN PORTMAN WASHINGTON DC TO BOSTON; 2/3-6 RENTAL AUTO FOR [NAME] BOSTON TO HANOVER AND RETURN$321.92B-1508
DPOR217002292017-03-28Jan 30 → Feb 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 1/30 DAYTON TO WASHINGTON DC; 2/10-13 WASHINGTON DC TO DAYTON AND RETURN$528.60B-1508
DPOR217002302017-03-28Feb 24, 2017IndividualName withheldSTAFF PER DIEM$10.45B-1508
〃〃〃〃STAFF TRANSPORTATION PERRYSBURG TO COLUMBUS AND RETURN$157.13B-1508
DPOR217002322017-03-28Feb 24 → 26IndividualName withheldSTAFF PER DIEM$282.23B-1508
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO MEDINA, CLEVELAND AND RETURN$36.00B-1508
Showing 210 of 219 rows →
Travel total, all 219 rows$63,832.60

Other contractual services, line by line14 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004822016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.00B-1500
CV1700005732016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1500
CV1700017422016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$119.00B-1508
CV1700020162016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1508
CV1700024852017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1508
CV1700025702017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.90B-1508
CV1700031772017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$132.00B-1508
CV1700034692017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$105.50B-1508
CV1700037722017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1508
CV1700040402017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$125.00B-1508
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR217001172016-12-27Nov 10, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1508
DPOR217001792017-02-09Jan 18, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1509
DPOR217002132017-03-22Feb 21, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1509
DPOR217002242017-03-22Feb 3, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1509
Other contractual services total, all 14 rows$840.70

Acquisition of assets, line by line1 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR217001742017-02-07Dec 28, 2016 → Jan 27, 2017JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$29.95B-1509
Acquisition of assets total, all 1 rows$29.95
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1497. Open on govinfo ↗
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