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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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 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$1,661,499.55$1,616,251.99 from FY2018 funds; $45,247.56 of adjustments to FY2017.
FY2018 allowance used40.0%$1,616,251.99 of $4,039,049.00 available.
Staff on payroll52Entries in the FY2018 abstract, $1,523,096.41.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 91.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,524,703.31
2Travel and Transportation of PersonsItemized$57,343.99
3Supplies and MaterialsTotal only$36,693.67
4Rent, Communications and UtilitiesTotal only$24,308.71
5Acquisition of AssetsItemized$16,535.64
6Other Contractual ServicesItemized$1,914.23
7Printing and ReproductionTotal only$0.00
Organization total$1,661,499.55
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Assistant7$203,041.43
Staff Assistant6$89,999.82
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
Caseworker3$73,999.92
Tax Counsel1$65,000.08
Deputy State Director1$62,499.96
Ne District Director1$54,999.96
Deputy Communications Director1$51,499.93
Director of Scheduling1$49,999.93
Southwest District Director1$46,627.71
23 other titles26$486,739.30
Payroll abstract total52$1,523,096.41

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

Travel, line by line341 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR217006042017-11-07Aug 28 → 29IndividualName withheldSTAFF INCIDENTALS$12.99B-1530
〃〃〃〃STAFF PER DIEM$206.82B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAYTON, LIMA, TOLEDO, DETROIT MI AND RETURN$61.12B-1530
DPOR217006062017-10-04Aug 28 → Sep 4IndividualName withheldSTAFF PER DIEM$21.81B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, EAST LIBERTY, COLUMBUS, CHAGRIN FALLS, CLEVELAND, CANTON, YOUNGSTOWN, CHAGRIN FALLS, CLEVELAND AND RETURN$774.87B-1530
DPOR217006072017-10-05Jul 28 → Aug 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 7/28-31 WASHINGTON DC TO CINCINNATI, DAYTON AND RETURN; 8/3 WASHINGTON DC TO COLUMBUS; 8/21 CINCINNATI TO CLEVELAND; 8/24 CINCINNATI TO WASHINGTON DC; 8/25 WASHINGTON DC TO PITTSBURGH PA; 8/31 CINCINNATI TO CLEVELAND$1,252.00B-1530
DPOR217006092017-10-19Sep 18 → 20IndividualName withheldSTAFF INCIDENTALS$67.00B-1530
〃〃〃〃STAFF PER DIEM$490.39B-1530
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$73.40B-1530
DPOR217006102017-10-10Sep 18, 2017IndividualName withheldSTAFF PER DIEM$14.79B-1530
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, MIAMISBURG, DAYTON AND RETURN$85.07B-1530
DPOR217006112017-10-11Sep 15, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO TERRACE PARK, CINCINNATI AND RETURN$115.56B-1530
DPOR217006122017-10-11Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$114.49B-1530
DPOR217006132017-10-17Sep 7 → 26IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$236.47B-1530
DPOR217006142017-10-19Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, LEBANON, WAYNESVILLE, NEW ALBANY, COLUMBUS, TERRACE PARK AND RETURN$161.57B-1531
DPOR217006152017-10-16Sep 11, 2017IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DAYTON AND RETURN$79.18B-1531
DPOR218000012017-10-16Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-1531
DPOR218000032017-11-02Aug 28 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON, DETROIT MI AND RETURN$358.40B-1531
DPOR218000042017-11-02Aug 27 → Sep 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 8/27-9/1 [NAME] CLEVELAND TO TOLEDO TO CINCINNATI; 8/28-29 [NAME] DAYTON TO LIMA, TOLEDO TO DETROIT MI$843.22B-1531
DPOR218000052017-10-31Sep 6 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/6 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN; 9/18-20 [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$488.84B-1531
DPOR218000172017-11-08Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.96B-1531
DPOR218000182017-11-08Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 9/1 MARIETTA; 9/5 NEW LEXINGTON, MCCONNELSVILLE; 9/6 SAINT CLAIRSVILLE; 9/7 CAMBRIDGE; 9/8 PORTSMOUTH; 9/19 POMEROY, JACKSON; 9/26 IRONTON; 9/27 SARDIS; 9/28 PIKETON, NELSONVILLE; 9/29 PIKETON$955.88B-1531
DPOR218000192017-11-08Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO SHERRODSVILLE AND RETURN$140.17B-1531
DPOR218000202017-11-08Sep 29, 2017IndividualName withheldSTAFF PER DIEM$10.90B-1531
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO PIKETON, WAVERLY AND RETURN$78.11B-1531
DPOR218000212017-11-08Sep 28, 2017IndividualName withheldSTAFF PER DIEM$10.90B-1531
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WAVERLY, PIKETON AND RETURN$78.11B-1531
DPOR218000222017-11-08Sep 15 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/15 CINCINNATI; 9/18 DAYTON; 9/27 CHILLICOTHE; 9/29 PIKETON$334.48B-1531
DPOR218000232017-11-08Sep 27, 2017IndividualName withheldSTAFF PER DIEM$8.25B-1531
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, YOUNGSTOWN AND RETURN$99.51B-1531
DPOR218000242017-11-08Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/25 WARREN; 9/28 VIENNA$167.99B-1531
DPOR218000252017-11-08Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO MENTOR AND RETURN$24.02B-1531
DPOR218000342017-11-08Jun 9, 2017IndividualName withheldSTAFF PER DIEM$13.68B-1531
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE, PORTSMOUTH AND RETURN$104.33B-1531
DPOR218000352017-11-07Jun 22 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 6/22 SPRINGFIELD; 6/30 THORNVILLE$92.45B-1531
DPOR218000362017-11-07Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.07B-1531
DPOR218000372017-11-07Jul 26, 2017IndividualName withheldSTAFF PER DIEM$13.63B-1531
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN$58.10B-1531
DPOR218000382017-11-07Jul 25, 2017IndividualName withheldSTAFF PER DIEM$15.41B-1531
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN$52.80B-1531
DPOR218000392017-11-08Jul 27 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 7/27 BUCYRUS; 7/28 NEWARK$117.86B-1531
DPOR218000402017-11-08Jul 5 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.95B-1531
DPOR218000412017-11-08Aug 2, 2017IndividualName withheldSTAFF PER DIEM$11.80B-1531
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO JEFFERSONVILLE, CINCINNATI AND RETURN$121.34B-1531
DPOR218000422017-11-08Aug 3 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$344.86B-1532
DPOR218000432017-11-16Jun 2, 2017IndividualName withheldSTAFF PER DIEM$10.78B-1532
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$164.08B-1532
DPOR218000442017-11-08Jun 23, 2017IndividualName withheldSTAFF PER DIEM$14.00B-1532
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO PORTSMOUTH AND RETURN$103.58B-1532
DPOR218000452017-11-08Jun 21, 2017IndividualName withheldSTAFF PER DIEM$10.43B-1532
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BELLVILLE, WARREN AND RETURN$208.65B-1532
DPOR218000462017-11-07Jun 20, 2017IndividualName withheldSTAFF PER DIEM$9.32B-1532
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN$59.17B-1532
DPOR218000472017-11-08Jun 19, 2017IndividualName withheldSTAFF PER DIEM$9.78B-1532
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO TIFFIN AND RETURN$108.07B-1532
DPOR218000492017-11-14Sep 28 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$503.40B-1532
DPOR218000502017-11-14Sep 28 → 29IndividualName withheldSTAFF PER DIEM$209.74B-1532
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, PORTSMOUTH AND RETURN$31.00B-1532
DPOR218000702017-11-29Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 8/1 PORT CLINTON; 8/7, 17, 31 BOWLING GREEN; 8/8 FINDLAY, SYLVANIA; 8/21 OREGON, LIMA; 8/22 FREMONT; 8/29 SHAWNEE, INTERDEPARTMENTAL TRANSPORTATION, SANDUSKY; 8/30 FINDLAY$532.27B-1532
DPOR218000712017-11-21Aug 2 → Sep 19IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 8/2, 3, 10 PERRYSBURG; 8/16, 9/5 INTERDEPARTMENTAL TRANSPORTATION; 9/12 OREGON; 9/19 SYLVANIA$62.49B-1532
DPOR218000722017-11-29Aug 11 → Sep 28IndividualName withheldSTAFF TRANSPORTATION MAUMEE TO THE FOLLOWING AND RETURN: 8/11 FINDLAY, CELINA; 8/24 NAPOLEON; 9/23 HURON; 9/28 INTERDEPARTMENTAL TRANSPORTATION$279.59B-1532
DPOR218000732017-11-29Sep 14 → 26IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 9/14 NORWALK; 9/18 SHAWNEE; 9/26 TIFFIN$218.07B-1532
DPOR218000742017-11-21Sep 27, 2017IndividualName withheldSTAFF PER DIEM$8.01B-1532
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO PAYNE AND RETURN$88.60B-1532
DPOR218000772017-12-05Sep 28, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$174.20B-1532
DPOR218000882017-12-07Sep 7 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 9/7, 20 WASHINGTON DC TO CINCINNATI; 9/11 DAYTON TO WASHINGTON DC; 9/14-18 WASHINGTON DC TO CINCINNATI, DAYTON AND RETURN$1,024.00B-1532
DPOR218001262017-12-19Sep 13 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$160.93B-1532
DPOR218001292017-12-19Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LIMA AND RETURN$107.00B-1532
DPOR218001382017-12-19Sep 14 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/14 HAMILTON, DAYTON; 9/23 MIDDLETOWN; 9/25 GEORGETOWN; 9/26, 28 DAYTON; 9/29 TERRACE PARK, PIKETON, OREGONIA, HEBRON; 9/30 TERRACE PARK, OREGONIA$453.25B-1532
DPOR218001412017-12-19Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.74B-1532
DPOR218001442017-12-20Sep 18, 2017IndividualName withheldSTAFF PER DIEM$12.28B-1532
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO JEFFERSONVILLE, TERRACE PARK AND RETURN$120.16B-1532
DPOR218001682017-12-21Jul 21 → 24PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN$156.11B-1532
DPOR218002252018-01-10Aug 3 → 24PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO COLUMBUS, TERRACE PARK, MANSFIELD, TERRACE PARK AND RETURN$408.56B-1532
DPOR218002262018-02-07Aug 25 → Sep 4PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CLEVELAND, TERRACE PARK, LIMA, TERRACE PARK AND RETURN$476.07B-1533
DPOR218002422018-02-02Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO BAINBRIDGE AND RETURN$50.83B-1533
DPOR218000022017-10-31Oct 3, 2017IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO CINCINNATI AND RETURN$129.47B-1535
DPOR218000062017-11-08Oct 22 → 23IndividualName withheldSTAFF PER DIEM$219.23B-1535
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND AND RETURN$335.50B-1535
DPOR218000072017-11-16Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.65B-1535
DPOR218000082017-11-08Oct 16 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.50B-1535
DPOR218000092017-11-30Oct 4 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/4 TOLEDO; 10/11, 15 CINCINNATI; 10/16 SPRINGFIELD; 10/18 AKRON, CANTON$554.26B-1535
DPOR218000102017-11-08Oct 11, 2017IndividualName withheldSTAFF PER DIEM COLUMBUS TO CINCINNATI AND RETURN$14.16B-1535
DPOR218000112017-11-08Oct 16, 2017IndividualName withheldSTAFF PER DIEM$12.24B-1535
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN$50.29B-1535
DPOR218000122017-11-14Oct 16, 2017IndividualName withheldSTAFF PER DIEM$9.89B-1535
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, SPRINGFIELD, WAYNESVILLE AND RETURN$94.16B-1535
DPOR218000132017-11-14Oct 11 → 13IndividualName withheldSTAFF PER DIEM$346.79B-1535
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CLEVELAND, TOLEDO, MARYSVILLE, TERRACE PARK AND RETURN$45.88B-1535
DPOR218000142017-11-08Oct 2, 2017IndividualName withheldSTAFF PER DIEM$14.48B-1535
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, LEBANON, DAYTON AND RETURN$84.00B-1535
DPOR218000152017-11-14Oct 12 → 13IndividualName withheldSTAFF PER DIEM$109.04B-1535
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, TOLEDO, MANSFIELD AND RETURN$236.47B-1535
DPOR218000162017-11-08Oct 2 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1535
DPOR218000262017-11-14Oct 10, 2017IndividualName withheldSTAFF PER DIEM$17.29B-1536
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO NEWBURY, WARREN, YOUNGSTOWN AND RETURN$101.12B-1536
DPOR218000272017-11-08Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$179.43B-1536
DPOR218000282017-11-08Oct 2 → 18IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/2 YOUNGSTOWN, WARREN; 10/3 YOUNGSTOWN, MILLERSBURG; 10/13 STEUBENVILLE, YOUNGSTOWN; 10/16, 18 YOUNGSTOWN; 10/17 AKRON, YOUNGSTOWN$711.02B-1536
DPOR218000292017-11-14Oct 4, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1536
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO KENT, YOUNGSTOWN AND RETURN$100.05B-1536
DPOR218000302017-11-08Oct 12, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.45B-1536
DPOR218000312017-11-14Oct 22 → 23IndividualName withheldSTAFF PER DIEM$186.42B-1536
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$195.44B-1536
DPOR218000322017-11-14Oct 22 → 23IndividualName withheldSTAFF PER DIEM$130.04B-1536
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO CLEVELAND AND RETURN$196.60B-1536
DPOR218000332017-11-07Oct 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.80B-1536
DPOR218000482017-11-14Oct 5 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN$723.40B-1536
DPOR218000512017-11-14Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN$53.50B-1536
DPOR218000522017-11-14Oct 26, 2017IndividualName withheldSTAFF PER DIEM$20.77B-1536
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LOGAN, PIKETON AND RETURN$94.70B-1536
DPOR218000532017-11-14Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$120.03B-1536
DPOR218000542017-11-14Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$367.55B-1536
DPOR218000552017-11-14Oct 24 → 31IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/24 WARREN, YOUNGSTOWN; 10/25 YOUNGSTOWN, AKRON; 10/27 ALLIANCE; 10/31 AKRON$325.28B-1536
DPOR218000562017-11-29Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO AKRON, VIENNA, ASHTABULA AND RETURN$113.96B-1536
DPOR218000572017-11-14Oct 30, 2017IndividualName withheldSTAFF PER DIEM$13.98B-1536
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, YOUNGSTOWN AND RETURN$230.61B-1536
DPOR218000582017-11-14Oct 19 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/19 PORTSMOUTH; 10/20 ZANESVILLE, ATHENS; 10/25 HANNIBAL; 10/26 LOGAN, WAVERLY; 10/30 COSHOCTON$507.07B-1536
DPOR218000592017-11-14Oct 2 → 24IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.75B-1536
DPOR218000662017-11-16Oct 28 → Nov 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.09B-1536
DPOR218000672017-11-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM$419.35B-1536
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, COLUMBUS, CLEVELAND AND RETURN$122.62B-1536
DPOR218000692017-11-29Nov 14, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO HAMILTON, MASON AND RETURN$121.98B-1536
DPOR218000752017-11-21Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON COURT HOUSE AND RETURN$50.83B-1536
DPOR218000762017-11-21Nov 6 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.58B-1536
DPOR218000782017-12-01Oct 2 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 10/2 DAYTON TO WASHINGTON DC; 10/16 CINCINNATI TO WASHINGTON DC; 10/20-23 WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN$1,025.80B-1536
DPOR218000792017-11-30Oct 12 → 13IndividualName withheldSTAFF PER DIEM$124.27B-1537
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, TOLEDO AND RETURN$217.33B-1537
DPOR218000802018-01-10Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO CUYAHOGA FALLS, YOUNGSTOWN AND RETURN$98.98B-1537
DPOR218000812017-11-29Nov 14, 2017IndividualName withheldSTAFF PER DIEM$9.00B-1537
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$87.21B-1537
DPOR218000822017-11-29Nov 13, 2017IndividualName withheldSTAFF PER DIEM$16.91B-1537
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO TALLMADGE, AKRON, GREEN AND RETURN$56.18B-1537
DPOR218000832017-11-30Nov 3 → 8IndividualName withheldSTAFF TRANSPORTATION 11/3-5, 7, 8 CLEVELAND TO YOUNGSTOWN AND RETURN$275.53B-1537
DPOR218000842017-11-30Nov 2, 2017IndividualName withheldSTAFF PER DIEM$8.25B-1537
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO NORTH CANTON, AKRON, YOUNGSTOWN AND RETURN$119.31B-1537
DPOR218000852017-11-30Nov 1, 2017IndividualName withheldSTAFF PER DIEM$4.71B-1537
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$96.30B-1537
DPOR218000862017-12-12Nov 5 → 7IndividualName withheldSTAFF PER DIEM$378.04B-1537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, COLUMBUS, CLEVELAND AND RETURN$15.51B-1537
DPOR218000892017-11-30Nov 13, 2017IndividualName withheldSTAFF PER DIEM$16.72B-1537
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN$82.90B-1537
DPOR218000902017-12-06Oct 4 → 17IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 10/4 ZANESVILLE, LOGAN; 10/11, 12 ATHENS; 10/13 MARIETTA; 10/16 GALLIPOLIS; 10/17 POMEROY, RENO$508.68B-1537
DPOR218000912017-12-06Oct 6, 2017IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO PORTSMOUTH, MARIETTA AND RETURN$171.20B-1537
DPOR218000992017-12-13Oct 31 → Nov 20IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/31, 11/13 CINCINNATI; 11/1 CAMBRIDGE, NEWARK; 11/8 PIQUA, SIDNEY, BELLEFONTAINE; 11/15 LIMA, VAN WERT$568.71B-1537
DPOR218001002017-12-13Nov 17 → 18IndividualName withheldSTAFF PER DIEM$14.82B-1537
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$168.53B-1537
DPOR218001012017-12-13Nov 7 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/7 URBANA; 11/27 WAVERLY$121.45B-1537
DPOR218001022017-12-13Nov 20 → 26IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 11/20 LEBANON, CINCINNATI; 11/26 CINCINNATI$267.50B-1537
DPOR218001032018-01-24Nov 16 → 18IndividualName withheldSTAFF PER DIEM CINCINNATI TO TERRACE PARK, INDEPENDENCE, CLEVELAND, PORT CLINTON, FREMONT, LYNDHURST, CLEVELAND, TERRACE PARK AND RETURN$413.80B-1537
DPOR218001042017-12-13Nov 2 → 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$428.54B-1537
DPOR218001082017-12-15Nov 5 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CINCINNATI TO COLUMBUS TO CLEVELAND$129.75B-1537
DPOR218001112017-12-18Nov 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.14B-1537
DPOR218001122017-12-18Nov 27 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.56B-1537
DPOR218001132018-01-03Dec 4 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.13B-1537
DPOR218001142017-12-19Nov 29, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, NORTH CANTON AND RETURN$133.75B-1537
DPOR218001152018-01-02Nov 28, 2017IndividualName withheldSTAFF PER DIEM$14.09B-1537
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO NORTH CANTON, GREEN AND RETURN$58.85B-1537
DPOR218001162017-12-20Nov 27, 2017IndividualName withheldSTAFF PER DIEM$6.99B-1538
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$98.44B-1538
DPOR218001172017-12-21Nov 20, 2017IndividualName withheldSTAFF PER DIEM$18.66B-1538
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO VIENNA, YOUNGSTOWN AND RETURN$102.72B-1538
DPOR218001182017-12-20Nov 17, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1538
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, YOUNGSTOWN AND RETURN$100.05B-1538
DPOR218001192017-12-18Nov 18, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.15B-1538
DPOR218001202017-12-20Nov 6, 2017IndividualName withheldSTAFF PER DIEM$15.13B-1538
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WARREN, YOUNGSTOWN, AKRON AND RETURN$93.63B-1538
DPOR218001212017-12-19Oct 12 → 25IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.27B-1538
DPOR218001222017-12-20Oct 10 → 13IndividualName withheldSTAFF TRANSPORTATION MAUMEE TO THE FOLLOWING AND RETURN: 10/10 NORTHWOOD, FINDLAY; 10/13 TOLEDO$76.29B-1538
DPOR218001232017-12-19Oct 4 → 26IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 10/4 BRYAN; 10/5 SWANTON; 10/11 OAK HARBOR; 10/18 LEIPSIC, DEFIANCE; 10/19 BOWLING GREEN; 10/20 LIMA; 10/26 PORT CLINTON$350.00B-1538
DPOR218001242017-12-19Nov 27, 2017IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO GREENVILLE, TROY AND RETURN$102.72B-1538
DPOR218001252017-12-19Nov 11 → 17IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 11/11, 16 DAYTON; 11/17 SIDNEY$218.28B-1538
DPOR218001272017-12-19Oct 2 → Nov 9IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.13B-1538
DPOR218001282017-12-19Oct 30, 2017IndividualName withheldSTAFF PER DIEM$13.98B-1538
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO COLUMBUS AND RETURN$166.94B-1538
DPOR218001302017-12-18Oct 14 → Nov 4IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.94B-1538
DPOR218001312017-12-19Oct 5 → Nov 3IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/5 CHILLICOTHE; 10/15 SPRINGFIELD; 11/3 DAYTON$194.74B-1538
DPOR218001322017-12-18Nov 17, 2017IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO ZANESVILLE, CAMBRIDGE AND RETURN$99.24B-1538
DPOR218001332017-12-20Nov 9, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1538
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO COSHOCTON AND RETURN$80.14B-1538
DPOR218001342017-12-19Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION LANCASTER TO THE FOLLOWING AND RETURN: 11/3 MARIETTA, NEW MATAMORAS; 11/8 NEW PHILADELPHIA; 11/13 GALLIPOLIS; 11/14 HARRISON, WAVERLY; 11/15 MARIETTA; 11/16 CALDWELL, ATHENS; 11/21 POMEROY; 11/27 WAVERLY; 11/28 ATHENS; 11/30 CAMBRIDGE, BELPRE$1,035.28B-1538
DPOR218001352017-12-21Nov 2, 2017IndividualName withheldSTAFF PER DIEM$25.00B-1538
〃〃〃〃STAFF TRANSPORTATION LANCASTER TO MIDDLEPORT AND RETURN$78.86B-1538
DPOR218001362017-12-20Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION LANCASTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.03B-1538
DPOR218001372017-12-18Dec 5, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO BELLVILLE AND RETURN$65.27B-1538
DPOR218001392017-12-19Oct 5 → Nov 2IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/5 LEBANON; 10/6, 12, 19, 20, 23, 26, 27 DAYTON; 10/16 MIDDLETOWN; 11/2 HAMILTON, DAYTON$577.59B-1538
DPOR218001402017-12-18Nov 15 → 20IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.45B-1538
DPOR218001422017-12-19Nov 7, 2017IndividualName withheldSTAFF PER DIEM$13.29B-1538
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN$51.79B-1538
DPOR218001432017-12-20Oct 25, 2017IndividualName withheldSTAFF PER DIEM$10.61B-1539
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MOUNT GILEAD, BELLVILLE, CLEVELAND AND RETURN$174.91B-1539
DPOR218001452017-12-21Nov 15, 2017IndividualName withheldSTAFF PER DIEM$13.24B-1539
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI, COVINGTON KY AND RETURN$126.16B-1539
DPOR218001462017-12-19Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.40B-1539
DPOR218001472017-12-20Oct 5 → 13IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/5 EAST LIBERTY; 10/13 ADA$202.77B-1539
DPOR218001482017-12-18Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.18B-1539
DPOR218001492017-12-18Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN$50.18B-1539
DPOR218001582017-12-20Oct 26 → Nov 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 10/26-28 WASHINGTON DC TO CINCINNATI, DAYTON AND RETURN; 11/6, 13 CINCINNATI TO WASHINGTON DC; 11/17-27 WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN$1,533.20B-1539
DPOR218001592018-01-25Nov 5 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/5 [NAME] WASHINGTON DC TO CINCINNATI; 11/5-7 [NAME] WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN$555.60B-1539
DPOR218001652017-12-22Oct 5 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CLEVELAND TO COLUMBUS AND RETURN$184.57B-1539
DPOR218001692017-12-20Nov 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$177.20B-1539
DPOR218001702017-12-21Oct 5 → 16PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO TERRACE PARK, CLEVELAND, TOLEDO, TERRACE PARK AND RETURN$329.23B-1539
DPOR218001792017-12-22Dec 1 → 7IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/1 DAYTON; 12/5 WILBERFORCE; 12/7 TIPP CITY, DAYTON$207.05B-1539
DPOR218001802017-12-21Nov 28 → Dec 7IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.02B-1539
DPOR218001862017-12-21Dec 10 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.21B-1539
DPOR218001872018-01-02Dec 18 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.56B-1539
DPOR218002022018-01-09Dec 20, 2017IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO LEBANON AND RETURN$236.47B-1539
DPOR218002032018-01-11Nov 29 → Dec 12IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/29 WASHINGTON COURT HOUSE, WILMINGTON, XENIA; 12/5 LOGAN, ATHENS, POMEROY; 12/12 MASSILLON, WOOSTER, MOUNT VERNON$315.12B-1539
DPOR218002042018-01-09Dec 7 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 12/7 MARYSVILLE; 12/20 LEBANON$121.45B-1539
DPOR218002052018-01-08Nov 9 → Dec 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.53B-1539
DPOR218002062018-01-09Nov 20 → Dec 18IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/20 YOUNGSTOWN; 12/11, 18 LIMA$448.87B-1539
Showing 210 of 341 rows →
Travel total, all 341 rows$57,343.99

Acquisition of assets, line by line7 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR218000652017-11-16Jan 16 → Sep 18GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,050.00B-1533
DPOR218000682017-11-22Sep 12, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$695.00B-1533
DPOR218000922017-12-11Sep 22, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$695.00B-1533
DPOR218001972018-01-09Jan 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$852.00B-1533
DPOR218003202018-03-20Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$108.64B-1533
CV1800040702018-03-27Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,420.00B-1544
CV1800041582018-03-28Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$10,715.00B-1544
Acquisition of assets total, all 7 rows$16,535.64

Other contractual services, line by line17 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002622017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$95.00B-1533
CV1800003472017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$292.60B-1533
CV1800012762017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1544
CV1800013872017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1544
CV1800021732018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$143.10B-1544
CV1800022612018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1544
CV1800023642018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$245.10B-1544
CV1800028062018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$150.00B-1544
CV1800033382018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$162.00B-1544
CV1800040322018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$172.90B-1544
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800041302018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$74.00B-1544
DPOR218000562017-11-29Oct 26, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1544
DPOR218000802018-01-10Nov 15, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1544
DPOR218000912017-12-06Oct 6, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1544
DPOR218002122018-01-10Dec 6 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1544
DPOR218003012018-02-27Feb 16, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1544
DPOR218003182018-03-20Feb 16, 2018IndividualName withheldFEES AND OTHER CHARGES$197.73B-1544
Other contractual services total, all 17 rows$1,914.23
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1529. Open on govinfo ↗
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