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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 2017 – Sep 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 2018Oct 2016 – Mar 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$1,754,344.66$1,754,344.66 from FY2017 funds.
FY2017 allowance used90.6%$3,374,332.75 of $3,723,500.00 available.
Staff on payroll50Entries in the FY2017 abstract, $1,585,478.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 90.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,586,896.37
2Travel and Transportation of PersonsItemized$83,114.29
3Rent, Communications and UtilitiesTotal only$62,373.17
4Supplies and MaterialsTotal only$15,765.35
5Other Contractual ServicesItemized$3,474.48
6Acquisition of AssetsItemized$2,721.00
7Printing and ReproductionTotal only$0.00
Organization total$1,754,344.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Legislative Assistant5$157,997.03
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$84,499.92
Staff Assistant6$83,661.00
Legislative Aide4$77,658.11
Caseworker3$76,499.92
Deputy State Director1$63,499.96
Tax Counsel1$61,935.79
Health Policy Advisor1$55,999.96
Ne District Director1$55,999.96
Southwest District Director1$55,499.92
20 other titles23$558,038.51
Payroll abstract total50$1,585,478.52

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

Travel, line by line369 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR217002072017-04-10Feb 27 → 28JP MORGAN CHASE BANK NASTAFF PER DIEM LODGING EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$5,337.99B-1647
DPOR217002312017-04-10Feb 27 → Mar 1IndividualName withheldSTAFF PER DIEM CINCINNATI TO WASHINGTON DC AND RETURN$208.39B-1647
DPOR217002402017-04-10Feb 27 → 28IndividualName withheldSTAFF PER DIEM POWELL TO WASHINGTON DC AND RETURN$14.46B-1647
DPOR217002412017-04-10Feb 27 → 28IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO WASHINGTON DC AND RETURN$25.00B-1647
DPOR217002422017-04-10Feb 27 → 28IndividualName withheldSTAFF TRANSPORTATION PERRYSBURG TO WASHINGTON DC AND RETURN$80.23B-1647
DPOR217002432017-04-10Feb 27, 2017IndividualName withheldSTAFF PER DIEM$25.34B-1647
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$29.17B-1647
DPOR217002442017-04-10Feb 27 → 28IndividualName withheldSTAFF PER DIEM$23.96B-1647
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$29.83B-1647
DPOR217002452017-04-10Feb 27 → 28IndividualName withheldSTAFF PER DIEM$14.85B-1647
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HILLIARD TO WASHINGTON DC AND RETURN$20.00B-1647
DPOR217002462017-04-10Feb 27 → 28IndividualName withheldSTAFF PER DIEM$22.03B-1647
〃〃〃〃STAFF TRANSPORTATION GROVEPORT TO WASHINGTON DC AND RETURN$47.87B-1647
DPOR217002492017-04-10Feb 27 → 28IndividualName withheldSTAFF PER DIEM$17.82B-1647
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC TO DUBLIN$118.41B-1647
DPOR217002502017-04-10Feb 27 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$19.00B-1647
DPOR217002522017-04-05Mar 27 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.89B-1647
DPOR217002532017-04-06Feb 24 → 26IndividualName withheldSTAFF PER DIEM$131.23B-1647
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, LEETONIA, MEDINA, CLEVELAND, COLUMBUS, DUBLIN AND RETURN$283.31B-1647
DPOR217002542017-04-06Jan 24 → Feb 13IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 1/24 WAVERLY, PIKETON; 2/10 TERRACE PARK; 2/13 DAYTON$259.48B-1647
DPOR217002552017-04-06Mar 4 → 16IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/4 MASON, WILMINGTON; 3/9 WILMINGTON; 3/16 CLEVELAND$325.82B-1648
DPOR217002562017-04-07Feb 21 → 22IndividualName withheldSTAFF PER DIEM COLUMBUS TO DAYTON, EAST LIBERTY, SIDNEY, HOLLAND, TOLEDO, CLYDE, FREMONT AND RETURN$174.73B-1648
DPOR217002572017-04-07Mar 22, 2017IndividualName withheldSTAFF PER DIEM$8.43B-1648
〃〃〃〃STAFF TRANSPORTATION HILLIARD TO CANTON, MANSFIELD TO COLUMBUS$146.17B-1648
DPOR217002582017-04-07Mar 8 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/8 FAIRFIELD; 3/15, 20 LIMA; 3/21 CLEVELAND; 3/22 COLUMBUS TO DAYTON TO GROVE CITY$580.48B-1648
DPOR217002592017-04-05Mar 3 → 7IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.31B-1648
DPOR217002602017-04-05Jan 9 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.10B-1648
DPOR217002612017-04-05Feb 16, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO EAST LIBERTY AND RETURN$61.31B-1648
DPOR217002622017-04-06Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.74B-1648
DPOR217002632017-04-05Mar 7, 2017IndividualName withheldSTAFF PER DIEM$11.73B-1648
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON COURT HOUSE, JEFFERSONVILLE AND RETURN$57.46B-1648
DPOR217002642017-04-05Mar 23, 2017IndividualName withheldSTAFF PER DIEM$12.43B-1648
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN$63.34B-1648
DPOR217002652017-04-05Feb 21, 2017IndividualName withheldSTAFF PER DIEM$9.69B-1648
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO EAST LIBERTY, BELLEFONTAINE AND RETURN$64.09B-1648
DPOR217002662017-04-06Jan 23, 2017IndividualName withheldSTAFF PER DIEM$10.10B-1648
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MANSFIELD, CLEVELAND AND RETURN$165.65B-1648
DPOR217002672017-04-05Feb 15 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.18B-1648
DPOR217002702017-04-10Feb 27 → Mar 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 2/27 , 3/27 CINCINNATI TO WASHINGTON DC; 3/23 WASHINGTON DC TO CINCINNATI$968.60B-1648
DPOR217002712017-04-10Jan 25, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA PA AND RETURN$128.00B-1648
DPOR217002752017-04-10Feb 27 → 28JP MORGAN CHASE BANK NASENATOR'S PER DIEM$39.59B-1648
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$3,407.60B-1648
DPOR217002782017-04-10Mar 3 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 3/3 WASHINGTON DC TO COLUMBUS; 3/6, 13 CINCINNATI TO WASHINGTON DC ; 3/10 WASHINGTON DC TO HOUSTON TX ; 3/11 HOUSTON TX TO CINCINNATI$1,376.01B-1648
DPOR217002792017-04-12Apr 3 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.08B-1648
DPOR217002802017-04-12Mar 10, 2017IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.63B-1648
DPOR217002812017-04-13Mar 30 → 31IndividualName withheldSTAFF PER DIEM CINCINNATI TO CANFIELD, CLEVELAND AND RETURN$134.43B-1648
DPOR217002822017-04-13Mar 31, 2017IndividualName withheldSTAFF PER DIEM$10.04B-1648
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$177.85B-1648
DPOR217002832017-04-18Mar 30 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO YOUNGSTOWN AND RETURN$265.36B-1648
DPOR217002842017-04-19Mar 31, 2017IndividualName withheldSTAFF PER DIEM$13.57B-1648
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$57.00B-1648
DPOR217002852017-04-19Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 3/1 SAINT CLAIRSVILLE, ATHENS; 3/6, 22, 29 MARIETTA; 3/8 DAYTON; 3/14 POMEROY; 3/15 CAMBRIDGE; 3/20 MC ARTHUR, WAVERLY$803.09B-1649
DPOR217002862017-04-18Mar 31, 2017IndividualName withheldSTAFF PER DIEM$20.00B-1649
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO WASHINGTON COURT HOUSE AND RETURN$52.48B-1649
DPOR217002872017-04-24Mar 2, 2017IndividualName withheldSTAFF PER DIEM$13.00B-1649
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO CAMBRIDGE, ZANESVILLE AND RETURN$84.90B-1649
DPOR217002882017-04-19Mar 3 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$230.70B-1649
DPOR217002892017-04-20Mar 9, 2017IndividualName withheldSTAFF PER DIEM$25.00B-1649
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO COLUMBUS, WOODSFIELD AND RETURN$122.52B-1649
DPOR217002902017-04-18Mar 10, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1649
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO NEW CONCORD, ZANESVILLE AND RETURN$68.59B-1649
DPOR217002912017-04-20Mar 13, 2017IndividualName withheldSTAFF PER DIEM$60.00B-1649
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO GALLIPOLIS, ATHENS, MARIETTA AND RETURN$152.96B-1649
DPOR217002922017-04-18Mar 23, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1649
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO POMEROY AND RETURN$76.77B-1649
DPOR217002932017-04-19Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO WEST LAFAYETTE AND RETURN$88.97B-1649
DPOR217002942017-04-24Mar 28, 2017IndividualName withheldSTAFF PER DIEM$20.00B-1649
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WEST LAFAYETTE AND RETURN$119.84B-1649
DPOR217002952017-04-24Mar 15 → 16IndividualName withheldSTAFF PER DIEM$40.00B-1649
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AKRON AND RETURN$102.72B-1649
DPOR217002962017-04-21Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/1-6 YOUNGSTOWN, AKRON; 3/8 JEFFERSON, YOUNGSTOWN, GREEN, AKRON; 3/9 AKRON; 3/17 CLINTON; 3/20 CARROLLTON; 3/27 YOUNGSTOWN; 3/29 AKRON, YOUNGSTOWN$582.62B-1649
DPOR217002972017-04-20Mar 30 → 31IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$99.51B-1649
DPOR217002982017-05-02Apr 17 → 21IndividualName withheldSTAFF PER DIEM$608.71B-1649
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAYTON, COLUMBUS, AKRON, CLEVELAND AND RETURN$103.17B-1649
DPOR217002992017-05-12Mar 15 → 16IndividualName withheldSTAFF PER DIEM CLEVELAND TO YOUNGSTOWN, AKRON AND RETURN$50.00B-1649
DPOR217003002017-05-10Mar 31 → Apr 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31-4/2 [NAME],4/11 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; 3/31 [NAME] WASHINGTON DC TO CLEVELAND AND RETURN; 4/17 [NAME] WASHINGTON DC TO COLUMBUS; 4/21 [NAME] CLEVELAND TO WASHINGTON DC; 4/21 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$1,944.03B-1649
DPOR217003012017-07-17Apr 17 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DAYTON TO COLUMBUS, AKRON, CLEVELAND AND RETURN$310.71B-1649
DPOR217003022017-05-04Apr 24 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.73B-1649
DPOR217003032017-05-08Apr 6 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/6 YOUNGSTOWN; 4/13 BOWLING GREEN; 4/17 LIMA; 4/20 MANSFIELD, FAIRBORN; 4/22 CLEVELAND; 4/28 MANSFIELD; 4/29 SPRINGFIELD$926.09B-1649
DPOR217003042017-05-05Apr 3, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.73B-1649
DPOR217003052017-05-12Oct 5 → 31IndividualName withheldSTAFF TRANSPORTATION 10/5, 7, 25, 26, 27, 31 CINCINNATI TO DAYTON AND RETURN$347.76B-1649
DPOR217003062017-05-05Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$59.40B-1649
DPOR217003072017-05-08Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/1 LEBANON; 12/7, 16, 21 DAYTON$210.60B-1650
DPOR217003082017-05-08Jan 19 → 31IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 1/19 FAIRBORN; 1/24, 25 DAYTON; 1/31 HILLSBORO$246.10B-1650
DPOR217003092017-05-05Feb 1, 2017IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$57.78B-1650
DPOR217003102017-05-08Mar 4 → 23IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/4, 22 WILMINGTON; 3/13, 23 DAYTON; 3/21 SPRINGFIELD$255.73B-1650
DPOR217003112017-05-05Mar 10 → 24IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.41B-1650
DPOR217003122017-05-08Apr 24, 2017IndividualName withheldSTAFF PER DIEM$14.50B-1650
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO EAST LIBERTY, COLUMBUS AND RETURN$147.13B-1650
DPOR217003132017-05-09Apr 18 → 20IndividualName withheldSTAFF PER DIEM CINCINNATI TO EATON, TOLEDO, COLUMBUS, AKRON, MANSFIELD AND RETURN$350.83B-1650
DPOR217003142017-05-16Apr 18 → 20IndividualName withheldSTAFF PER DIEM CINCINNATI TO EATON, TOLEDO, COLUMBUS, AKRON AND RETURN$372.58B-1650
DPOR217003152017-05-08Mar 9 → Apr 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/9, 23, 4/13, 26, 27 DAYTON; 3/15 WILBERFORCE; 3/16 ABERDEEN$416.23B-1650
DPOR217003162017-05-11Mar 10 → Apr 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.41B-1650
DPOR217003172017-05-12Mar 30 → Apr 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 3/30 WASHINGTON DC TO CANTON; 3/31 CLEVELAND TO CINCINNATI; 4/3 CINCINNATI TO WASHINGTON DC; 4/15 WASHINGTON DC TO DAYTON$676.60B-1650
DPOR217003182017-05-15Dec 16 → 17PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO CLEVELAND AND RETURN$182.24B-1650
DPOR217003192017-05-12Feb 24 → 26PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO MEDINA, CLEVELAND AND RETURN$233.85B-1650
DPOR217003202017-05-12Feb 21 → 22PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO HOLLAND AND RETURN$106.70B-1650
DPOR217003212017-05-12Jan 15 → 16PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO COLUMBUS AND RETURN$214.74B-1650
DPOR217003222017-05-12Apr 18 → 20PORTMAN,ROBSENATOR'S PER DIEM TERRACE PARK TO COLUMBUS, AKRON AND RETURN$290.96B-1650
DPOR217003232017-05-12Mar 30 → 31PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CANFIELD, CLEVELAND TO CINCINNATI$108.34B-1650
DPOR217003252017-06-01May 8 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.08B-1650
DPOR217003262017-06-01May 15 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.57B-1650
DPOR217003272017-06-01May 4 → 6IndividualName withheldSTAFF PER DIEM$343.11B-1650
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$69.69B-1650
DPOR217003282017-06-01May 1 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.43B-1650
DPOR217003292017-06-01Apr 28, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO AKRON, WALNUT CREEK AND RETURN$83.46B-1650
DPOR217003302017-06-01Apr 26 → 27IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/26 YOUNGSTOWN; 4/27 YOUNGSTOWN, VIENNA$200.63B-1650
DPOR217003312017-06-02Apr 20, 2017IndividualName withheldSTAFF PER DIEM$30.00B-1650
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, MANSFIELD, CARROLLTON AND RETURN$159.43B-1650
DPOR217003322017-06-01May 22 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.31B-1650
DPOR217003332017-06-02Apr 13, 2017IndividualName withheldSTAFF PER DIEM$25.00B-1650
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, NILES, WARREN AND RETURN$93.63B-1650
DPOR217003342017-06-01Apr 6 → 25IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/6 CANTON, WARREN, YOUNGSTOWN; 4/7 WARREN; 4/10 CANTON, YOUNGSTOWN; 4/12 YOUNGSTOWN, AKRON; 4/14 ASHLAND; 4/17 AKRON, MASSILLON; 4/18, 25 AKRON; 4/19 AKRON, MASSILLON, AKRON; 4/24 CANFIELD$837.81B-1651
DPOR217003352017-06-01Apr 18, 2017IndividualName withheldSTAFF PER DIEM$13.35B-1651
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO OREGON, TOLEDO AND RETURN$159.97B-1651
DPOR217003362017-06-01Apr 20 → 21IndividualName withheldSTAFF PER DIEM$169.25B-1651
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$149.49B-1651
DPOR217003372017-06-01Apr 26, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WILMINGTON AND RETURN$66.88B-1651
DPOR217003382017-06-01Apr 24, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO EAST LIBERTY AND RETURN$51.90B-1651
DPOR217003392017-06-01Apr 6 → 18IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.05B-1651
DPOR217003402017-06-12Apr 26, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MANSFIELD TO HILLIARD$94.70B-1651
DPOR217003412017-06-01Apr 25, 2017IndividualName withheldSTAFF PER DIEM$13.80B-1651
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO JACKSON TO HILLIARD$87.74B-1651
DPOR217003422017-06-01Apr 1 → 18IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 4/1 MCCONNELSVILLE; 4/4 ATHENS; 4/5 BEVERLY; 4/6 ATHENS, GALLIPOLIS; 4/13 POMEROY, NEW LEXINGTON; 4/17 COSHOCTON; 4/18 ZANESVILLE$490.22B-1651
DPOR217003432017-06-01Apr 7, 2017IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO RENO, NEW CONCORD AND RETURN$122.52B-1651
DPOR217003442017-06-01Apr 12 → 20IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.95B-1651
DPOR217003452017-06-01Apr 19 → 27IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 4/19 ATHENS; 4/21 SCIO; 4/24 ALBANY; 4/25 MARIETTA; 4/26 SAINT CLAIRSVILLE; 4/27 WELLSTON, MCCONNELSVILLE, MARIETTA$609.79B-1651
DPOR217003462017-06-01Apr 28, 2017IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO WALNUT CREEK AND RETURN$112.83B-1651
DPOR217003472017-06-01Mar 21 → Apr 18IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/21 SPRINGFIELD; 4/18 EATON$156.22B-1651
DPOR217003482017-06-02Apr 20 → 21IndividualName withheldSTAFF PER DIEM$159.80B-1651
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$170.36B-1651
DPOR217003492017-06-06May 4 → 7IndividualName withheldSTAFF PER DIEM$485.73B-1651
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND, ASHLAND, ZANESVILLE, CAMBRIDGE AND RETURN$36.00B-1651
DPOR217003502017-06-06May 8, 2017IndividualName withheldSTAFF PER DIEM$7.55B-1651
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$124.66B-1651
DPOR217003512017-06-05May 1, 2017IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$65.27B-1651
DPOR217003522017-06-06May 11 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/11, 18, 25 YOUNGSTOWN; 5/15 NEWARK$724.39B-1651
DPOR217003532017-06-07May 18, 2017IndividualName withheldSTAFF PER DIEM$40.00B-1651
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO KENT, YOUNGSTOWN, VIENNA AND RETURN$97.91B-1651
DPOR217003542017-06-06May 1 → 24IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 5/1 CANAL FULTON, ASHLAND; 5/6 ASHLAND; 5/8 BEACHWOOD, NILES; 5/10, 17, 23, 24 YOUNGSTOWN; 5/11 VIENNA, YOUNGSTOWN; 5/15 AKRON, VIENNA, AKRON, TWINSBURG; 5/22 ROCK CREEK$913.78B-1651
DPOR217003552017-06-05May 16, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.96B-1651
DPOR217003562017-06-06May 17, 2017IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO CINCINNATI AND RETURN$143.94B-1651
DPOR217003572017-06-06May 15, 2017IndividualName withheldSTAFF PER DIEM$16.79B-1652
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO NEWARK, KIRKERSVILLE, COLUMBUS AND RETURN$155.15B-1652
DPOR217003582017-06-06May 4, 2017IndividualName withheldSTAFF PER DIEM$10.46B-1652
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI TO HILLIARD$117.70B-1652
DPOR217003592017-06-06May 10, 2017IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO CINCINNATI AND RETURN$128.40B-1652
DPOR217003602017-06-06May 5 → 6IndividualName withheldSTAFF PER DIEM$130.82B-1652
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, MANSFIELD, ASHLAND, ZANESVILLE AND RETURN$201.70B-1652
DPOR217003622017-06-05Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$59.40B-1652
DPOR217003632017-06-08Apr 5, 2017IndividualName withheldSTAFF PER DIEM$4.70B-1652
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$48.15B-1652
DPOR217003642017-06-08Apr 17, 2017IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO SWANTON AND RETURN$24.47B-1652
DPOR217003652017-06-08Apr 13, 2017IndividualName withheldSTAFF PER DIEM COLUMBUS TO BOWLING GREEN AND RETURN$8.79B-1652
DPOR217003662017-06-09Apr 6, 2017IndividualName withheldSTAFF PER DIEM COLUMBUS TO YOUNGSTOWN AND RETURN$8.40B-1652
DPOR217003672017-06-09Apr 18, 2017IndividualName withheldSTAFF PER DIEM$8.32B-1652
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ZANESVILLE TO HILLIARD$70.09B-1652
DPOR217003702017-06-15May 1 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 5/1 DAYTON TO WASHINGTON DC; 5/4-8 WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN; 5/11-15 WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN; 5/18 WASHINGTON DC TO CINCINNATI$1,467.20B-1652
DPOR217003712017-06-15May 4 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/4-6 [NAME], 5/5-7 [NAME] WASHINGTON DC TO CLEVELAND AND RETURN$1,196.80B-1652
DPOR217003782017-06-13May 29 → Jun 5IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN TO COLUMBUS: 5/29 MASON; 5/31 KENTON; 6/5 DAYTON$248.24B-1652
DPOR217003792017-06-13May 30 → Jun 2IndividualName withheldSTAFF PER DIEM$394.38B-1652
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO NAPOLEON, DUNKIRK, ADA, KENTON, DELAWARE, COLUMBUS, SAINT CLAIRSVILLE, MARIETTA, JACKSON, PIKETON AND RETURN$10.00B-1652
DPOR217003802017-06-13Feb 22 → Mar 8IndividualName withheldSTAFF TRANSPORTATION MAUMEE TO THE FOLLOWING AND RETURN: 2/22 HOLLAND, FREMONT; 3/3 FINDLAY; 3/8 TIFFIN, FOSTORIA, FINDLAY$156.86B-1652
DPOR217003812017-06-13Mar 28, 2017IndividualName withheldSTAFF PER DIEM$11.61B-1652
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO LIMA, LUCKEY AND RETURN$90.15B-1652
DPOR217003822017-06-13Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 4/4 SANDUSKY; 4/5 BOWLING GREEN; 4/6 FREMONT$120.38B-1652
DPOR217003832017-06-12Apr 1, 2017IndividualName withheldSTAFF TRANSPORTATION MAUMEE TO BOWLING GREEN AND RETURN$14.34B-1652
DPOR217003842017-06-13May 25 → 31IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 5/25 VIENNA; 5/30 MASSILLON; 5/31 YOUNGSTOWN$230.59B-1652
DPOR217003852017-06-12Apr 1, 2017IndividualName withheldSTAFF TRANSPORTATION AKRON TO YOUNGSTOWN AND RETURN$65.70B-1652
DPOR217003862017-06-12May 6, 2017IndividualName withheldSTAFF TRANSPORTATION AKRON TO ASHLAND AND RETURN$54.89B-1652
DPOR217003872017-06-13May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$112.44B-1652
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO SAINT CLAIRSVILLE, MARIETTA AND RETURN$180.30B-1652
DPOR217003882017-06-13May 30 → Jun 2IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/30 NAPOLEON, DUNKIRK; 6/2 PIKETON$230.05B-1653
DPOR217003892017-06-12May 3 → 12IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.25B-1653
DPOR217003902017-06-13May 2 → 25IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 5/2 SAINT CLAIRSVILLE; 5/4 CAMBRIDGE; 5/6 ZANESVILLE, CAMBRIDGE; 5/8 GALLIPOLIS; 5/9 ZANESVILLE, COLUMBUS; 5/10 ATHENS, SAINT CLAIRSVILLE; 5/23 ATHENS, GALLIPOLIS; 5/24 DRESDEN, CAMBRIDGE; 5/25 ZANESVILLE$863.99B-1653
DPOR217003922017-06-16Jun 5 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.13B-1653
DPOR217003932017-06-16Mar 13 → 31IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.71B-1653
DPOR217003942017-06-19Mar 15 → 29IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 3/15 BOWLING GREEN, FOSTORIA; 3/22 SANDUSKY; 3/23 TIFFIN; 3/29 FINDLAY$211.27B-1653
DPOR217003962017-06-20Apr 7 → 27IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/7 PAINESVILLE, AURORA; 4/18 TOLEDO; 4/19 AKRON, MASSILLON; 4/20 AKRON; 4/27 AURORA$418.37B-1653
DPOR217003972017-06-23Mar 16, 2017IndividualName withheldSTAFF PER DIEM$37.92B-1653
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WADSWORTH AND RETURN$45.48B-1653
DPOR217003982017-06-20Feb 26 → May 23IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$160.50B-1653
DPOR217003992017-06-20Feb 6 → Mar 23IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 2/6 COLUMBUS; 2/13 AKRON; 2/22 AURORA, FREMONT; 2/24 LEETONIA; 2/25 MEDINA; 3/17 WADSWORTH; 3/23 PAINESVILLE, BEACHWOOD$608.83B-1653
DPOR217004042017-06-26May 29 → Jun 2IndividualName withheldSTAFF PER DIEM$540.79B-1653
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PERRYSBURG, BOWLING GREEN, NAPOLEON, DUNKIRK, LIMA, KENTON, DELAWARE, COLUMBUS, FOSTORIA, TOLEDO, PERRYSBURG, SANDUSKY AND RETURN$779.38B-1653
DPOR217004052017-06-23Jun 12 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.76B-1653
DPOR217004092017-07-14May 4 → 8PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CLEVELAND, ASHLAND, CAMBRIDGE, COLUMBUS AND RETURN$359.49B-1653
DPOR217004102017-06-30Jun 19 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.27B-1653
DPOR217004132017-07-06Jun 1 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 6/1 JACKSON; 6/15 OXFORD; 6/16-17 YOUNGSTOWN; 6/26 LIMA, SPRINGFIELD, DAYTON$625.42B-1653
DPOR217004142017-07-11Jun 3 → 4IndividualName withheldSTAFF PER DIEM$46.85B-1653
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$87.21B-1653
DPOR217004152017-07-07Jun 15 → 16IndividualName withheldSTAFF PER DIEM$180.47B-1653
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND, VIENNA AND RETURN$18.00B-1653
DPOR217004162017-07-07May 18 → 29IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 5/18, 25 HEBRON KY, TERRACE PARK; 5/26 TERRACE PARK, WAYNESVILLE; 5/28, 29 TERRACE PARK; 5/29 TERRACE PARK, MASON, TERRACE PARK$176.55B-1653
DPOR217004172017-07-06May 19 → Jun 5IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 5/19 TERRACE PARK, WAYNESVILLE, HEBRON KY; 5/30 WAYNESVILLE; 6/5 TERRACE PARK, DAYTON, MIAMISBURG, DAYTON$215.07B-1653
DPOR217004182017-07-07Jun 2 → 19IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 6/2, 4, 18 TERRACE PARK; 6/3 TERRACE PARK, COVINGTON KY, TERRACE PARK; 6/13 TERRACE PARK, HEBRON KY, TERRACE PARK; 6/14 TERRACE PARK, HEBRON KY; 6/19 TERRACE PARK, CINCINNATI, HEBRON KY$196.88B-1653
DPOR217004192017-07-06May 23, 2017IndividualName withheldSTAFF PER DIEM$10.20B-1653
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO JEFFERSONVILLE, CINCINNATI AND RETURN$115.24B-1653
DPOR217004202017-07-06May 24, 2017IndividualName withheldSTAFF PER DIEM$12.87B-1654
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$181.54B-1654
DPOR217004212017-07-06May 26, 2017IndividualName withheldSTAFF PER DIEM$15.02B-1654
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO NORWALK AND RETURN$109.14B-1654
DPOR217004222017-07-05May 25, 2017IndividualName withheldSTAFF PER DIEM$10.18B-1654
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO KENTON AND RETURN$76.13B-1654
DPOR217004232017-07-06May 22, 2017IndividualName withheldSTAFF PER DIEM$11.30B-1654
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MEDINA, TOLEDO AND RETURN$210.58B-1654
DPOR217004242017-07-05May 5, 2017IndividualName withheldSTAFF PER DIEM$12.21B-1654
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MOUNT GILEAD AND RETURN$54.94B-1654
DPOR217004252017-07-06May 11 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/11 MOUNT GILEAD; 5/19 BUCYRUS; 5/25 CIRCLEVILLE; 5/31 KENTON$230.48B-1654
DPOR217004262017-07-06May 1 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.65B-1654
Showing 210 of 369 rows →
Travel total, all 369 rows$83,114.29

Other contractual services, line by line19 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700048992017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$578.10B-1660
CV1700049852017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1660
CV1700054742017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$115.00B-1660
CV1700055972017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$986.10B-1660
CV1700065462017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$152.00B-1660
CV1700066462017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.35B-1660
CV1700070712017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.00B-1660
CV1700074002017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$372.40B-1660
CV1700078282017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$632.70B-1660
CV1700079042017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1660
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700086032017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.90B-1660
CV1700086682017-09-27Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$103.00B-1660
DPOR217002772017-04-10Jan 26, 2017IndividualName withheldFEES AND OTHER CHARGES$111.78B-1660
DPOR217002932017-04-19Mar 28, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1660
DPOR217003292017-06-01Apr 28, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1660
DPOR217003432017-06-01Apr 7, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1660
DPOR217003462017-06-01Apr 28, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1660
DPOR217004142017-07-11Jun 3 → 4IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$3.15B-1660
DPOR217005562017-09-21Aug 18, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1660
Other contractual services total, all 19 rows$3,474.48

Acquisition of assets, line by line2 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR217005392017-09-22Aug 5, 2017IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.00B-1660
DPOR217005992017-09-27Jan 1 → Sep 30BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,700.00B-1660
Acquisition of assets total, all 2 rows$2,721.00
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1644. Open on govinfo ↗
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