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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 2018 – Sep 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 2019Oct 2017 – Mar 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$1,734,834.90$1,731,651.57 from FY2018 funds; $3,183.33 of adjustments to FY2017.
FY2018 allowance used82.9%$3,347,903.56 of $4,039,049.00 available.
Staff on payroll54Entries in the FY2018 abstract, $1,564,364.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 90.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,565,971.59
2Travel and Transportation of PersonsItemized$94,798.30
3Rent, Communications and UtilitiesTotal only$51,097.34
4Supplies and MaterialsTotal only$12,267.55
5Acquisition of AssetsItemized$6,840.96
6Other Contractual ServicesItemized$3,859.16
7Printing and ReproductionTotal only$0.00
Organization total$1,734,834.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant6$188,305.40
State Director2$146,591.49
Staff Assistant8$133,230.59
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
Caseworker3$77,499.92
From Aug. 28 To Aug. 31 District Director1$60,000.00
Legislative Correspondent3$58,099.95
Ne District Director1$55,999.96
Director of Scheduling/operations1$53,999.92
Deputy Communications Director1$53,499.92
Press Secretary1$46,999.96
20 other titles24$435,948.49
Payroll abstract total54$1,564,364.04

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

Travel, line by line500 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR218002822018-04-12Jan 19, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON$368.30B-1593
DPOR218003102018-05-23Feb 23, 2018IndividualName withheldSTAFF PER DIEM$10.06B-1593
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO PIKETON, COLUMBUS, ZANESVILLE, DOVER AND RETURN$215.28B-1593
DPOR218003312018-04-03Oct 5 → 26IndividualName withheldSTAFF TRANSPORTATION 10/5, 26 CINCINNATI TO DAYTON AND RETURN$115.03B-1593
DPOR218003322018-04-05Jan 8 → 10IndividualName withheldSTAFF PER DIEM$279.66B-1593
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN$161.14B-1593
DPOR218003342018-04-05Feb 6, 2018IndividualName withheldSTAFF PER DIEM$9.74B-1593
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO ONTARIO, STRONGSVILLE AND RETURN$110.64B-1593
DPOR218003352018-04-03Jan 31 → Feb 23IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 1/31, 2/13, 21 YOUNGSTOWN; 2/2 ROGERS, RAVENNA; 2/5 ROOTSTOWN; 2/9 KENT, WARREN; 2/12 NORTH CANTON; 2/14 INDEPENDENCE, AKRON, YOUNGSTOWN; 2/20 WARREN; 2/23 NEW PHILADELPHIA$917.24B-1593
DPOR218003372018-04-03Feb 8, 2018IndividualName withheldSTAFF PER DIEM$10.56B-1593
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO KENT, YOUNGSTOWN AND RETURN$97.01B-1593
DPOR218003382018-04-03Feb 15 → 18IndividualName withheldSTAFF PER DIEM$12.75B-1593
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$180.23B-1593
DPOR218003392018-04-10Feb 26 → 27IndividualName withheldSTAFF PER DIEM$29.80B-1593
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO MASSILLON, AKRON, YOUNGSTOWN, NORTH CANTON, ROOTSTOWN AND RETURN$165.68B-1593
DPOR218003402018-04-04Feb 28, 2018IndividualName withheldSTAFF PER DIEM$5.40B-1593
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AURORA, YOUNGSTOWN AND RETURN$93.74B-1593
DPOR218003432018-04-04Feb 15 → 25PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, MENTOR, CINCINNATI AND RETURN$162.15B-1594
DPOR218003482018-04-10Jan 11 → Mar 20IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.18B-1594
DPOR218003492018-04-10Dec 21, 2017 → Mar 1, 2018IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 12/21, 1/10, 1/18, 1/29, 2/23 DAYTON; 1/15 TERRACE PARK, DAYTON, TERRACE PARK; 2/15 DAYTON, COLUMBUS; 2/20 MIDDLETOWN; 2/21 CEDARVILLE; 3/1 DAYTON, XENIA$676.08B-1594
DPOR218003502018-04-10Mar 6 → 23IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/6 WILBERFORCE; 3/8 DAYTON; 3/15, 22 DAYTON, BATAVIA; 3/23 BROOKVILLE$371.69B-1594
DPOR218003512018-04-10Mar 19, 2018IndividualName withheldSTAFF PER DIEM$21.95B-1594
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, INDEPENDENCE AND RETURN$166.77B-1594
DPOR218003522018-04-09Mar 15, 2018IndividualName withheldSTAFF PER DIEM$11.37B-1594
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO DAYTON, WAYNESVILLE, TERRACE PARK AND RETURN$85.57B-1594
DPOR218003532018-04-18Mar 16, 2018IndividualName withheldSTAFF PER DIEM$6.89B-1594
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, MORAINE, MIAMISBURG, MORAINE, CINCINNATI, SYCAMORE, TERRACE PARK AND RETURN$86.11B-1594
DPOR218003542018-04-13Mar 18 → 19IndividualName withheldSTAFF PER DIEM$145.12B-1594
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO WAYNESVILLE, CLEVELAND AND RETURN$329.99B-1594
DPOR218003552018-04-10Feb 19 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, PORTSMOUTH AND RETURN$572.25B-1594
DPOR218003562018-04-19Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$318.83B-1594
DPOR218003582018-04-16Feb 26, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC$168.00B-1594
DPOR218003592018-04-16Feb 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN PORTMAN NEW YORK NY TO WASHINGTON DC$168.00B-1594
DPOR218003632018-04-16Feb 21 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN$385.61B-1594
DPOR218003642018-04-13Feb 20 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT MI, COLUMBUS AND RETURN$390.61B-1594
DPOR218003652018-04-13Jan 25 → Feb 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 1/27, 2/25 CINCINNATI TO WASHINGTON DC; 1/25, 2/9, 15 WASHINGTON DC TO CINCINNATI$1,315.50B-1594
DPOR218003662018-04-18Mar 18 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN$472.60B-1594
DPOR218003672018-04-26Mar 16 → 28IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 3/16 DAYTON, MIAMISBURG; COLUMBUS TO THE FOLLOWING AND RETURN: 3/28 MOUNT GILEAD$147.15B-1594
DPOR218003682018-04-25Mar 1 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 3/1 WASHINGTON DC TO CINCINNATI; 3/5 CINCINNATI TO WASHINGTON DC; 3/12 DAYTON TO WASHINGTON DC; 3/15 WASHINGTON DC TO DAYTON; 3/19 CLEVELAND TO WASHINGTON DC; 3/23 WASHINGTON DC TO DAYTON$1,201.80B-1594
DPOR218003702018-04-17Mar 23, 2018IndividualName withheldSTAFF PER DIEM$14.38B-1594
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO DAYTON, TERRACE PARK AND RETURN$80.66B-1594
DPOR218003712018-05-03Mar 9 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/9 MANSFIELD; 3/10 SPRINGFIELD; 3/13 WILMINGTON; 3/21 AKRON; 3/22 CLEVELAND; 3/26 LIMA; 3/27 ELYRIA; 3/28 YOUNGSTOWN; 3/31 MCCONNELSVILLE$1,141.52B-1594
DPOR218003722018-05-02Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO UTICA AND RETURN$44.69B-1594
DPOR218003732018-05-03Feb 27 → Mar 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/27, 3/13 MARYSVILLE; 3/8 DUBLIN; 3/15 PICKERINGTON; 3/20 NEWARK; 3/22 MOUNT GILEAD; 3/23 MOUNT VERNON, UTICA; 3/28 UTICA, MOUNT GILEAD$330.49B-1595
DPOR218003742018-05-02Mar 20 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.22B-1595
DPOR218003792018-05-02Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.71B-1595
DPOR218003802018-05-02Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO SALEM, WARREN AND RETURN$99.74B-1595
DPOR218003812018-05-03Mar 28, 2018IndividualName withheldSTAFF PER DIEM$18.66B-1595
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, VIENNA, YOUNGSTOWN AND RETURN$111.73B-1595
DPOR218003822018-05-16Mar 20, 2018IndividualName withheldSTAFF PER DIEM$13.75B-1595
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN$78.40B-1595
DPOR218003832018-05-16Mar 15, 2018IndividualName withheldSTAFF PER DIEM$9.21B-1595
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN$78.40B-1595
DPOR218003842018-05-16Mar 14, 2018IndividualName withheldSTAFF PER DIEM$10.25B-1595
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO ATHENS AND RETURN$53.41B-1595
DPOR218003852018-05-16Mar 12, 2018IndividualName withheldSTAFF PER DIEM$9.41B-1595
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN$77.40B-1595
DPOR218003862018-05-16Mar 8, 2018IndividualName withheldSTAFF PER DIEM$14.96B-1595
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO RACINE, POMEROY AND RETURN$72.49B-1595
DPOR218003872018-05-16Mar 6, 2018IndividualName withheldSTAFF PER DIEM$7.93B-1595
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO NEW LEXINGTON AND RETURN$69.76B-1595
DPOR218003882018-05-16Mar 2, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO FRANKFORT, COLUMBUS AND RETURN$93.58B-1595
DPOR218003892018-05-07Mar 26 → 27IndividualName withheldSTAFF PER DIEM$185.84B-1595
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LIMA, FINDLAY, TOLEDO AND RETURN$185.04B-1595
DPOR218003902018-05-03Mar 2 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/2 CINCINNATI; 3/6 MARTINS FERRY, STEUBENVILLE, EAST LIVERPOOL; 3/16 DAYTON; 3/19 CLEVELAND; 3/28 UTICA, MOUNT GILEAD$582.06B-1595
DPOR218003912018-05-03Mar 26 → 27IndividualName withheldSTAFF PER DIEM$206.57B-1595
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LIMA, FINDLAY, PERRYSBURG, TOLEDO, WAPAKONETA AND RETURN$196.75B-1595
DPOR218003922018-05-03Feb 6 → 8IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 2/6 BRYAN; 2/8 PERRYSBURG, LIMA$166.23B-1595
DPOR218003932018-05-03Feb 16 → 26IndividualName withheldSTAFF TRANSPORTATION MAUMEE TO THE FOLLOWING AND RETURN: 2/16 NEW BREMEN, WAPAKONETA; 2/26 SHAWNEE, LIMA$207.65B-1595
DPOR218003942018-05-02Feb 21, 2018IndividualName withheldSTAFF PER DIEM$30.00B-1595
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO WOODVILLE, NAPOLEON AND RETURN$59.95B-1595
DPOR218003952018-05-02Feb 23, 2018IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.27B-1595
DPOR218003972018-05-02Apr 9 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.10B-1595
DPOR218003982018-05-03Apr 15 → 16IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/15 DAYTON, HEBRON KY; 4/16 TERRACE PARK, CLIFTON, COLUMBUS$226.18B-1595
DPOR218003992018-05-04Mar 1, 2018IndividualName withheldSTAFF PER DIEM$21.34B-1595
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$101.92B-1595
DPOR218004002018-05-04Mar 6, 2018IndividualName withheldSTAFF PER DIEM$26.60B-1596
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO ONTARIO, CANTON, AKRON AND RETURN$124.26B-1596
DPOR218004012018-05-04Mar 5 → 14IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/5 NORTH CANTON, YOUNGSTOWN; 3/7, 12, 14 YOUNGSTOWN; 3/13 AKRON$440.36B-1596
DPOR218004032018-05-04Mar 9, 2018IndividualName withheldSTAFF PER DIEM$23.25B-1596
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, COLUMBIANA AND RETURN$112.82B-1596
DPOR218004042018-05-07Jan 5 → Feb 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN TO DUBLIN: 1/5 LEBANON; 2/24 CLEVELAND$278.20B-1596
DPOR218004072018-05-04Apr 16 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.27B-1596
DPOR218004172018-05-11Mar 27 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS, CINCINNATI AND RETURN$385.51B-1596
DPOR218004182018-05-11Apr 20 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 4/20 CLEVELAND TO WASHINGTON DC; 4/21, 26 WASHINGTON DC TO CINCINNATI; 4/23 CINCINNATI TO WASHINGTON DC$771.80B-1596
DPOR218004192018-05-09Apr 9 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 4/9 CINCINNATI TO WASHINGTON DC; 4/12 WASHINGTON DC TO CINCINNATI$554.41B-1596
DPOR218004202018-05-10Apr 16 → 25IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/16 AKRON; 4/17 CANTON; 4/19 YOUNGSTOWN, AKRON; 4/25 KENT, YOUNGSTOWN$311.20B-1596
DPOR218004212018-05-09Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO MASSILLON AND RETURN$64.31B-1596
DPOR218004222018-05-14Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO CHARDON, ROCKY RIVER, AKRON, MEDINA AND RETURN$104.64B-1596
DPOR218004232018-05-09Apr 24, 2018IndividualName withheldSTAFF PER DIEM$10.59B-1596
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$48.51B-1596
DPOR218004242018-05-09Apr 24, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO BELLBROOK AND RETURN$66.49B-1596
DPOR218004252018-05-09Apr 16, 2018IndividualName withheldSTAFF PER DIEM COLUMBUS TO CINCINNATI AND RETURN$12.82B-1596
DPOR218004272018-05-10Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO CINCINNATI, ZANESVILLE AND RETURN$190.53B-1596
DPOR218004282018-05-10Apr 2, 2018IndividualName withheldSTAFF PER DIEM$11.48B-1596
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, CANTON AND RETURN$112.82B-1596
DPOR218004292018-05-10Apr 3 → 11IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/3 COLUMBIANA, HANOVERTON, NORTH CANTON; 4/5 AKRON, MASSILLON; 4/11 YOUNGSTOWN$286.67B-1596
DPOR218004302018-05-10Apr 4, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1596
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO KENT, AKRON, YOUNGSTOWN AND RETURN$125.35B-1596
DPOR218004312018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO CINCINNATI AND RETURN$291.86B-1596
DPOR218004322018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO CINCINNATI TO GIBSONBURG$219.09B-1596
DPOR218004332018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$124.09B-1596
DPOR218004342018-05-09Apr 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.24B-1596
DPOR218004352018-05-10Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO CLEVELAND AND RETURN$158.60B-1596
DPOR218004362018-05-10Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LOVELAND TO HILLIARD$112.82B-1596
DPOR218004372018-05-11Apr 19 → 20IndividualName withheldSTAFF PER DIEM CINCINNATI TO TERRACE PARK, MIDDLEBURG, PAINESVILLE, CHARDON, MENTOR, ROCKY RIVER, FAIRLAWN, AKRON, MEDINA, BROOK PARK, TERRACE PARK AND RETURN$147.45B-1597
DPOR218004382018-05-10Apr 6 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$591.33B-1597
DPOR218004392018-05-09Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO ROCKY RIVER AND RETURN; CLEVELAND TO MEDINA TO STOW$46.33B-1597
DPOR218004402018-05-10Apr 4 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/4 JACKSON, GALLIPOLIS, IRONTON; 4/10 KENTON, URBANA; 4/16, 27 CINCINNATI; 4/20 ROCKY RIVER, FAIRLAWN, AKRON, MEDINA; 4/24 MARYSVILLE, MARION$716.13B-1597
DPOR218004412018-05-09Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO NEWARK TO HILLIARD$51.78B-1597
DPOR218004422018-05-10Mar 27 → Apr 19IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/27 OXFORD; 4/12, 13 DAYTON; 4/19 SPRINGBORO$216.64B-1597
DPOR218004432018-05-10Mar 27 → Apr 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.69B-1597
DPOR218004442018-05-23Apr 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$39.07B-1597
DPOR218004452018-05-23Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$43.79B-1597
DPOR218004462018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$115.17B-1597
DPOR218004472018-05-23Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$60.74B-1597
DPOR218004482018-05-23Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$87.12B-1597
DPOR218004492018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO CINCINNATI AND RETURN$302.23B-1597
DPOR218004502018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$125.63B-1597
DPOR218004512018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$132.17B-1597
DPOR218004522018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO CINCINNATI AND RETURN$137.34B-1597
DPOR218004532018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO CINCINNATI TO STOW$267.60B-1597
DPOR218004562018-05-10Mar 26, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.34B-1597
DPOR218004572018-05-11Mar 27, 2018IndividualName withheldSTAFF PER DIEM$9.10B-1597
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO MARIETTA AND RETURN$117.72B-1597
DPOR218004582018-05-11Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.44B-1597
DPOR218004592018-05-10Mar 29, 2018IndividualName withheldSTAFF PER DIEM$12.50B-1597
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN$85.40B-1597
DPOR218004602018-05-10Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.53B-1597
DPOR218004612018-05-11Apr 6, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1597
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO MARIETTA AND RETURN$112.27B-1597
DPOR218004622018-05-14Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.44B-1597
DPOR218004632018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH, CINCINNATI AND RETURN$157.79B-1597
DPOR218004642018-05-10Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.62B-1597
DPOR218004652018-05-23Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$40.80B-1597
DPOR218004672018-05-11Apr 5 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/5 MANSFIELD; 4/10 ZANESVILLE; 4/16 LIMA, ATHENS; 4/19 CUYAHOGA FALLS; 4/20 GENEVA; 4/26, 27 CLEVELAND$1,104.17B-1598
DPOR218004682018-05-15Feb 20 → 23IndividualName withheldSTAFF PER DIEM$479.03B-1598
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TOLEDO, BOWLING GREEN, FINDLAY, TOLEDO, BRYAN, NAPOLEON, TOLEDO, COLUMBUS AND RETURN$437.20B-1598
DPOR218004692018-05-10Mar 15 → 19PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO DAYTON, CLEVELAND AND RETURN$115.34B-1598
DPOR218004732018-05-17Jan 25, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$166.23B-1598
DPOR218004742018-05-17Mar 9 → Apr 25IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.55B-1598
DPOR218004752018-05-17Feb 22 → Mar 22IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 2/22, 24 MENTOR; 2/28 AURORA; 3/12 EASTLAKE; 3/15 BEACHWOOD; 3/22 PAINESVILLE, MENTOR$264.33B-1598
DPOR218004762018-05-17Apr 3 → 20IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/3 LORAIN; 4/4 AKRON; 4/19 MENTOR; 4/20 MENTOR, ROCKY RIVER, AKRON, MEDINA$235.99B-1598
DPOR218004772018-05-17May 2, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$112.28B-1598
DPOR218004782018-05-17May 3, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO BOWLING GREEN TO HILLIARD$120.99B-1598
DPOR218004792018-05-17May 1 → 2IndividualName withheldSTAFF PER DIEM$144.71B-1598
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO GALLIPOLIS, MARIETTA, YOUNGSTOWN AND RETURN$283.95B-1598
DPOR218004802018-05-17Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.89B-1598
DPOR218004812018-05-17Mar 13, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.44B-1598
DPOR218004822018-05-17Mar 5, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.89B-1598
DPOR218004832018-05-17Feb 26 → Mar 22IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 2/26 COLUMBUS; 3/1 ZANESVILLE; 3/9 IRONTON, PORTSMOUTH$238.71B-1598
DPOR218004842018-05-17May 1 → 2IndividualName withheldSTAFF PER DIEM$107.18B-1598
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO GALLIPOLIS, MARIETTA, YOUNGSTOWN AND RETURN$114.45B-1598
DPOR218004852018-05-21Mar 26 → 28IndividualName withheldSTAFF PER DIEM$416.22B-1598
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, LIMA, FINDLAY, PERRYSBURG, TOLEDO, WAPAKONETA, COLUMBUS, UTICA, MOUNT GILEAD, COLUMBUS, TERRACE PARK AND RETURN$45.00B-1598
DPOR218004862018-05-21May 7 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.24B-1598
DPOR218004872018-06-05Apr 12 → 15IndividualName withheldSTAFF PER DIEM$9.30B-1598
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$26.32B-1598
DPOR218004892018-05-21Apr 3 → 19IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 4/3 ATHENS; 4/5 VINTON; 4/18 COLUMBUS; 4/19 LOGAN$212.55B-1598
DPOR218004902018-05-24Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$54.79B-1598
DPOR218004912018-06-05Apr 12 → 13IndividualName withheldSENATOR'S PER DIEM$21.44B-1598
〃〃〃〃STAFF PER DIEM$8,131.92B-1598
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN CINCINNATI$200.00B-1598
DPOR218004922018-05-22Mar 23 → Apr 9PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO DAYTON, CINCINNATI, FINDLAY, COLUMBUS, CINCINNATI AND RETURN$325.67B-1598
DPOR218004952018-05-23Apr 3 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN$522.66B-1598
DPOR218005042018-05-23Mar 8, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: AURORA; AKRON, VIENNA$135.71B-1599
DPOR218005052018-05-23Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO WALNUT CREEK AND RETURN$83.93B-1599
DPOR218005062018-05-23May 1 → 2IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$100.28B-1599
DPOR218005072018-05-23May 3 → 9IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 5/3 NORTH CANTON; 5/7 ROOTSTOWN; 5/8 MANSFIELD; 5/9 AKRON, YOUNGSTOWN$322.64B-1599
DPOR218005082018-05-24May 1 → 2IndividualName withheldSTAFF PER DIEM CINCINNATI TO TERRACE PARK, GALLIPOLIS, MARIETTA, CANFIELD, YOUNGSTOWN, TERRACE PARK AND RETURN$126.34B-1599
DPOR218005212018-05-29Apr 12 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/12-13 [NAME], [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 4/12 [NAME], [NAME] WASHINGTON DC TO DAYTON, 4/13 [NAME], [NAME] CINCINNATI TO WASHINGTON DC$1,493.60B-1599
DPOR218005222018-05-24Apr 12 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$1,224.21B-1599
DPOR218005232018-05-24Apr 12 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/12-13 [NAME], 4/12-14 S HATTROP, 4/12-15 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$1,063.20B-1599
DPOR218005242018-05-24Apr 12 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/12-13 [NAME], [NAME], [NAME], 4/12-16 A PEARCE WASHINGTON DC TO CINCINNATI AND RETURN; 4/12-15 [NAME] WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN$1,880.02B-1599
DPOR218005252018-05-25May 17, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO CLEVELAND AND RETURN$160.78B-1599
DPOR218005302018-05-24May 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.39B-1599
DPOR218005322018-05-29Apr 12 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/12-13 [NAME], [NAME], [NAME], 4/12-15 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$1,224.21B-1599
DPOR218005332018-05-30Apr 12 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/12-13 [NAME], [NAME], 4/12-15 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN; 4/12-15 [NAME] WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN$1,272.18B-1599
DPOR218005342018-05-30Apr 12 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$1,063.20B-1599
DPOR218005352018-05-29Apr 12 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/12-13 [NAME], 4/12-14 [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$708.80B-1599
DPOR218005372018-05-29Apr 16 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 4/16 COLUMBUS TO WASHINGTON; 4/19 WASHINGTON TO CLEVELAND$409.41B-1599
DPOR218005392018-05-29Mar 8, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1599
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO MONTPELIER, PERRYSBURG AND RETURN$70.31B-1599
DPOR218005402018-06-04Mar 9 → 26IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 3/9 BOWLING GREEN; 3/12 FINDLAY, PERRYSBURG; 3/13 FINDLAY; 3/20 DEFIANCE; 3/26 LIMA, SHAWNEE, LIMA$283.45B-1599
DPOR218005412018-05-30Mar 15, 2018IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO BOWLING GREEN, PERRYSBURG, LIMA AND RETURN$100.28B-1599
DPOR218005422018-05-29Mar 16, 2018IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO OAK HARBOR AND RETURN$28.94B-1599
DPOR218005432018-05-29Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.55B-1599
DPOR218005442018-05-30Mar 18 → 27IndividualName withheldSTAFF TRANSPORTATION MAUMEE TO THE FOLLOWING AND RETURN: 3/18 SWANTON; 3/27 FINDLAY, PERRYSBURG, TOLEDO$71.72B-1599
DPOR218005452018-05-31May 18 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/18 NEWARK; 5/21 CINCINNATI$170.04B-1599
DPOR218005462018-05-31Apr 12 → May 11IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN TO DUBLIN: 4/12 CINCINNATI; 5/11 MANSFIELD$204.38B-1600
DPOR218005472018-05-31Apr 27, 2018IndividualName withheldSTAFF PER DIEM$13.62B-1600
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO CINCINNATI AND RETURN$149.62B-1600
DPOR218005482018-05-30May 18, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO ETNA, MOUNT VERNON AND RETURN$55.05B-1600
DPOR218005492018-05-30Apr 2 → May 17IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.83B-1600
DPOR218005502018-06-01Apr 17, 2018IndividualName withheldSTAFF PER DIEM$8.85B-1600
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO URBANA AND RETURN$50.52B-1600
DPOR218005512018-05-31Apr 16 → May 18IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/16 UPPER SANDUSKY; 4/23 MARION; 5/2 MOUNT VERNON; 5/18 ETNA, MOUNT VERNON$264.87B-1600
DPOR218005522018-06-07May 21 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.95B-1600
DPOR218005572018-06-12May 10 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 5/10, 17 WASHINGTON DC TO CINCINNATI; 5/14 CINCINNATI TO WASHINGTON DC; 5/21 DAYTON TO WASHINGTON DC$1,068.80B-1600
DPOR218005582018-06-12Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DAYTON, CINCINNATI AND RETURN$151.55B-1600
DPOR218005592018-06-11May 11, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: YOUNGSTOWN; MANSFIELD$191.84B-1600
DPOR218005602018-06-12May 14 → 15IndividualName withheldSTAFF PER DIEM$27.95B-1600
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO BEACHWOOD, GREEN, YOUNGSTOWN, STEUBENVILLE, MEDINA AND RETURN$205.47B-1600
DPOR218005612018-06-08May 17, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO VIENNA AND RETURN$79.03B-1600
DPOR218005622018-06-11May 23, 2018IndividualName withheldSTAFF PER DIEM$17.16B-1600
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$91.02B-1600
DPOR218005632018-06-11May 29, 2018IndividualName withheldSTAFF PER DIEM$9.37B-1600
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$101.92B-1600
DPOR218005642018-06-11May 21 → 22IndividualName withheldSTAFF PER DIEM$10.70B-1600
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, YOUNGSTOWN, CARROLLTON AND RETURN$133.53B-1600
Showing 210 of 500 rows →
Travel total, all 500 rows$94,798.30

Acquisition of assets, line by line10 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR218007102018-08-03Sep 22, 2017GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$2,880.00B-1591
DPOR218004942018-05-30Oct 1, 2017 → Oct 27, 2018JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$99.00B-1610
DPOR218006292018-07-10Nov 3, 2017GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$70.00B-1610
DPOR218007112018-08-03Oct 5, 2017GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$320.00B-1610
DPOR218007122018-08-03Dec 1, 2017GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$320.00B-1610
DPOR218007132018-08-03Nov 2, 2017GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$320.00B-1610
DPOR218007712018-08-22Jan 1 → Jul 31GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$2,240.00B-1610
DPOR218008002018-09-04Jul 11, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$67.99B-1610
DPOR218008052018-09-14Aug 1 → 31GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$320.00B-1610
DPOR218008122018-09-17Aug 21, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$203.97B-1610
Acquisition of assets total, all 10 rows$6,840.96

Other contractual services, line by line22 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047062018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$166.90B-1610
CV1800047942018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$438.90B-1610
CV1800057632018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$90.00B-1610
CV1800062432018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.00B-1610
CV1800067812018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$357.30B-1610
CV1800072372018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.00B-1610
CV1800077112018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$362.90B-1610
CV1800079452018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1610
CV1800082072018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$92.00B-1610
CV1800082972018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$130.50B-1610
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR218004212018-05-09Apr 23, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$17.00B-1610
DPOR218005052018-05-23Apr 27, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1610
DPOR218005222018-05-24Apr 12 → 13JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$160.00B-1610
DPOR218005232018-05-24Apr 12 → 15JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$160.00B-1610
DPOR218005242018-05-24Apr 12 → 16JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1610
DPOR218005322018-05-29Apr 12 → 15JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$675.41B-1610
DPOR218005332018-05-30Apr 12 → 15JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$337.20B-1610
DPOR218005342018-05-30Apr 12 → 13JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$160.00B-1610
DPOR218005352018-05-29Apr 12 → 14JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$80.00B-1610
DPOR218007742018-08-27Jul 27 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1610
DPOR218007812018-08-24Jul 18, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$26.05B-1610
DPOR218008332018-09-19Aug 30 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1610
Other contractual services total, all 22 rows$3,859.16
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1590. Open on govinfo ↗
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