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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 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

Senator Rob Portman

Spent this period$1,632,310.52$1,572,056.24 from FY2019 funds; $60,254.28 of adjustments to FY2018.
FY2019 allowance used38.7%$1,572,056.24 of $4,063,117.00 available.
Staff on payroll46Entries in the FY2019 abstract, $1,468,117.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 90.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,468,629.67
2Travel and Transportation of PersonsItemized$68,484.05
3Rent, Communications and UtilitiesTotal only$37,789.69
4Supplies and MaterialsTotal only$33,686.63
5Acquisition of AssetsItemized$22,199.87
6Other Contractual ServicesItemized$1,432.61
7Printing and ReproductionTotal only$88.00
Organization total$1,632,310.52
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant5$172,999.93
Staff Assistant8$122,059.68
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$73,999.92
State Director1$69,999.96
District Director1$60,000.00
Legislative Correspondent3$59,499.96
Director of Scheduling/operations1$57,499.93
Deputy Communications Director1$54,999.97
Ne District Director1$54,999.96
Constituent Services Director1$48,999.96
17 other titles18$438,870.26
Payroll abstract total46$1,468,117.97

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

Travel, line by line434 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR218008702018-10-02Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.46B-1558
DPOR218008742018-10-10Jun 28 → Sep 18IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.58B-1558
DPOR218008752018-10-02Jul 2 → Sep 14IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 7/2 MENTOR; 7/10 MEDINA; 7/16 PENINSULA; 7/27 AKRON; 7/30 WADSWORTH, MEDINA; 8/18 OAK HARBOR; 8/30 ROOTSTOWN; 9/14 COLUMBUS$518.30B-1558
DPOR218008762018-10-03Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO URBANA TO COLUMBUS$50.14B-1558
DPOR218008772018-10-02Sep 14, 2018IndividualName withheldSTAFF PER DIEM$9.41B-1558
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$117.72B-1558
DPOR218008782018-10-02Sep 19, 2018IndividualName withheldSTAFF PER DIEM$10.46B-1558
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN$79.03B-1558
DPOR218008792018-10-03Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO SIDNEY TO COLUMBUS$87.20B-1558
DPOR218008802018-10-02Sep 11 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/11 CHILLICOTHE, MARIETTA, SAINT CLAIRSVILLE; 9/14 CINCINNATI; 9/19 DAYTON$386.95B-1558
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR218008812018-10-02Sep 20, 2018IndividualName withheldSTAFF PER DIEM$11.00B-1558
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHARDON, YOUNGSTOWN AND RETURN$213.10B-1558
DPOR218008822018-10-04Aug 15 → Sep 18IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN TO COLUMBUS: 8/15 MOUNT VERNON; 8/16 HEATH; 8/30 NEWARK, HEATH, GRANVILLE; 9/10 MOUNT GILEAD; 9/18 WEST JEFFERSON, LONDON$235.33B-1558
DPOR218008832018-10-02Aug 3 → Sep 13IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.02B-1559
DPOR218008842018-10-03Sep 13, 2018IndividualName withheldSTAFF PER DIEM$6.36B-1559
〃〃〃〃STAFF TRANSPORTATION DUBLIN TO BUCYRUS, GALION TO COLUMBUS$72.49B-1559
DPOR218008852018-10-02Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN$63.68B-1559
DPOR218008862018-10-02Aug 13 → Sep 20IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.59B-1559
DPOR218008872018-10-02Aug 16 → Sep 13IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 8/16 PORTSMOUTH; 8/21 SOUTH POINT; 8/29 MARIETTA; 9/4 MCCONNELSVILLE; 9/5 COLUMBUS; 9/11 MARIETTA, WOODSFIELD, SAINT CLAIRSVILLE; 9/13 SOUTH POINT, JACKSON$719.24B-1559
DPOR218008882018-10-02Aug 14, 2018IndividualName withheldSTAFF PER DIEM$14.95B-1559
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO COSHOCTON AND RETURN$122.08B-1559
DPOR218008892018-10-02Aug 30, 2018IndividualName withheldSTAFF PER DIEM$8.85B-1559
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO CINCINNATI AND RETURN$147.98B-1559
DPOR218008902018-10-02Aug 22, 2018IndividualName withheldSTAFF PER DIEM$8.32B-1559
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO CATLETTSBURG KY AND RETURN$78.48B-1559
DPOR218008942018-10-02Jul 19 → 23PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, CLEVELAND, CINCINNATI AND RETURN$328.54B-1559
DPOR218008952018-10-02Aug 2 → 15PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO COLUMBUS, CINCINNATI AND RETURN$139.83B-1559
DPOR218008962018-10-02Aug 28 → 31PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, YOUNGSTOWN, AKRON, CARROLLTON AND RETURN$107.18B-1559
DPOR218009032018-10-11Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO CINCINNATI AND RETURN$125.35B-1559
DPOR218009042018-10-09Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.62B-1559
DPOR218009052018-10-10Sep 16, 2018IndividualName withheldSTAFF PER DIEM$9.74B-1559
〃〃〃〃STAFF TRANSPORTATION STOW TO CLEVELAND, DOVER AND RETURN$95.92B-1559
DPOR218009062018-10-09Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO MENTOR AND RETURN$24.74B-1559
DPOR218009072018-10-09Sep 24 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.20B-1559
DPOR219000042018-10-16Sep 6 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/6 PORTSMOUTH; 9/11, 20, 27 CHILLICOTHE; 9/13 EAST LIBERTY; 9/13 NEWARK; 9/26 MARYSVILLE$427.83B-1559
DPOR219000052018-10-16Sep 11, 2018IndividualName withheldSTAFF PER DIEM$36.55B-1559
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, NORTH CANTON, CANTON AND RETURN$76.85B-1559
DPOR219000062018-10-16Sep 24 → 25IndividualName withheldSTAFF PER DIEM$18.81B-1559
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO PENINSULA, YOUNGSTOWN AND RETURN$101.37B-1559
DPOR219000082018-10-16Sep 28, 2018IndividualName withheldSTAFF PER DIEM$13.28B-1559
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, AKRON, WOOSTER AND RETURN$131.89B-1559
DPOR219000092018-10-16Sep 12 → 26IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/12 AKRON, YOUNGSTOWN; 9/18 WARREN, YOUNGSTOWN; 9/19, 26 YOUNGSTOWN; 9/21 NILES, YOUNGSTOWN, SALEM$526.47B-1559
DPOR219000112018-10-16Sep 27, 2018IndividualName withheldSTAFF PER DIEM$11.80B-1559
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CAMBRIDGE AND RETURN$93.74B-1559
DPOR219000122018-10-15Sep 26, 2018IndividualName withheldSTAFF PER DIEM$10.12B-1559
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN$85.03B-1559
DPOR219000132018-10-16Sep 28, 2018IndividualName withheldSTAFF PER DIEM$11.69B-1560
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO YOUNGSTOWN, AKRON, WOOSTER AND RETURN$196.20B-1560
DPOR219000142018-10-15Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/5, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/7 COLERAIN; 9/17 HAMILTON$53.30B-1560
DPOR219000152018-10-15Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION HARRISON TO CEDARVILLE TO CINCINNATI$78.86B-1560
DPOR219000162018-10-16Sep 8 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$514.48B-1560
DPOR219000172018-10-15Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$67.04B-1560
DPOR219000182018-10-16Aug 4 → 24IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.16B-1560
DPOR219000192018-10-15Aug 3, 2018IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN$56.68B-1560
DPOR219000312018-10-22Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION GIBSONBURG TO NORTH FAIRFIELD TO TOLEDO$66.49B-1560
DPOR219000322018-10-19Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION GIBSONBURG TO FINDLAY TO TOLEDO$44.69B-1560
DPOR219000332018-10-19Sep 15, 2018IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO SANDUSKY TO GIBSONBURG$49.60B-1560
DPOR219000392018-10-30Aug 14, 2018IndividualName withheldSTAFF PER DIEM$3.50B-1560
〃〃〃〃STAFF TRANSPORTATION MAUMEE TO PORT CLINTON, SANDUSKY AND RETURN$66.49B-1560
DPOR219000402018-10-24Aug 18, 2018IndividualName withheldSTAFF TRANSPORTATION MAUMEE TO PORT CLINTON, OAK HARBOR AND RETURN$80.95B-1560
DPOR219000412018-10-30Aug 29, 2018IndividualName withheldSTAFF PER DIEM$6.00B-1560
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO VAN WERT AND RETURN$103.55B-1560
DPOR219000422018-10-29Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.40B-1560
DPOR219000432018-10-25Aug 7 → 31IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 8/7 SANDUSKY; 8/8, 28 FINDLAY; 8/9 PORT CLINTON, MAUMEE; 8/17, 27 LIMA; 8/22 PAULDING, BRYAN; 8/23 PORT CLINTON; 8/31 OAK HARBOR$557.26B-1560
DPOR219000442018-10-30Aug 10, 2018IndividualName withheldSTAFF PER DIEM$11.52B-1560
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO NAPOLEON, CELINA AND RETURN$127.53B-1560
DPOR219000452018-10-25Aug 28 → Sep 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 9/3, 12, 17, 24 CINCINNATI TO WASHINGTON DC; 8/28, 9/13, 18 WASHINGTON DC TO CINCINNATI; 8/31 PITTSBURGH TO WASHINGTON DC; 9/1 WASHINGTON DC TO DAYTON$1,754.80B-1560
DPOR219000462018-10-25Sep 16 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$393.40B-1560
DPOR219000482018-10-29Sep 6 → 18IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/6 GEORGETOWN; 9/11, 19 DAYTON; 9/12 WILMINGTON; 9/18 LEBANON$277.24B-1560
DPOR219000492018-10-26Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.16B-1560
DPOR219000522018-10-26Sep 9 → 28IndividualName withheldSTAFF TRANSPORTATION TIPP CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.52B-1560
DPOR219000532018-10-31Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO GREENVILLE, EATON, CINCINNATI AND RETURN$103.01B-1560
DPOR219000542018-10-29Sep 10, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1560
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO DAYTON, CINCINNATI AND RETURN$80.66B-1560
DPOR219000552018-10-26Sep 18 → 25IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 9/18 DAYTON, CINCINNATI; 9/20 SIDNEY, WAPAKONETA; 9/24 BEAVERCREEK, CINCINNATI; 9/25 CINCINNATI$288.31B-1560
DPOR219000562018-10-30Sep 1 → 17IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 9/1 CAMDEN; 9/4 BEAVERCREEK, CINCINNATI; 9/5 DAYTON, CINCINNATI; 9/6 CINCINNATI, DAYTON, BEAVERCREEK; 9/7 DAYTON, CINCINNATI, DAYTON; 9/12 CINCINNATI, DAYTON; 9/13 CINCINNATI, TIPP CITY, HILLSBORO; 9/14 CEDARVILLE, CINCINNATI; 9/17 CINCINNATI$741.20B-1561
DPOR219000572018-10-26Aug 24 → 31IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 8/24 CINCINNATI, COLUMBUS, CINCINNATI; 8/28 LEBANON; 8/28 SIDNEY; 8/29 CINCINNATI; 8/30 CINCINNATI, WILMINGTON, CINCINNATI; 8/31 CINCINNATI, SPRINGFIELD$462.16B-1561
DPOR219000582018-10-26Aug 13 → 23IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 8/13 CINCINNATI, BEAVERCREEK; 8/14 CINCINNATI; 8/15, 21 CINCINNATI, DAYTON; 8/16 SIDNEY; 8/17 GREENVILLE, CINCINNATI; 8/22 WILMINGTON, DAYTON; 8/22 WILMINGTON$470.88B-1561
DPOR219000592018-10-26Jul 30 → Aug 10IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 7/30, 31, 8/1, 4, 6, 9 CINCINNATI; 8/3 FAIRBORN, CINCINNATI; 8/5 SPRINGBORO, CINCINNATI; 8/8 DAYTON, CINCINNATI; 8/10 TROY, CINCINNATI$600.33B-1561
DPOR219000602018-10-26Aug 2 → 27IndividualName withheldSTAFF TRANSPORTATION TIPP CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.41B-1561
DPOR219000612018-10-30Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 9/6 PAULDING; 9/12 BRYAN; 9/13 TIFFIN; 9/24 SHAWNEE; 9/26 FINDLAY, OAK HARBOR; 9/28 BOWLING GREEN$394.85B-1561
DPOR219000622018-10-29Sep 8 → 15IndividualName withheldSTAFF TRANSPORTATION MAUMEE TO THE FOLLOWING AND RETURN: 9/8 MONTPELIER; 9/15 PERRYSBURG$69.98B-1561
DPOR219000632018-10-29Sep 5 → 25IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.65B-1561
DPOR219000652018-11-07Sep 20, 2018IndividualName withheldSTAFF PER DIEM$6.08B-1561
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO WAPAKONETA AND RETURN$104.10B-1561
DPOR219000662018-11-13Sep 16 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$74.75B-1561
DPOR219000732018-11-07Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO RIPLEY AND RETURN$90.47B-1561
DPOR219000742018-11-07Sep 24 → 28IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 9/24 ATHENS; 9/27 CAMBRIDGE; 9/28 PORTSMOUTH$226.72B-1561
DPOR219000782018-11-02Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.44B-1561
DPOR219001342018-11-27Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MOUNT VERNON TO DUBLIN$60.50B-1561
DPOR219001352018-12-03Sep 14, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1561
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO LIMA AND RETURN$84.48B-1561
DPOR219001472018-11-29Sep 28, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$177.20B-1561
DPOR201900012019-03-22Feb 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC$287.30B-1564
DPOR201900022019-03-22Feb 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS, CLEVELAND AND RETURN$345.60B-1564
DPOR201900032019-03-22Feb 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN$397.60B-1564
DPOR201900042019-03-22Feb 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$180.30B-1564
DPOR201900052019-03-22Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN DAYTON TO WASHINGTON DC$229.30B-1564
DPOR201900062019-03-22Feb 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$180.30B-1564
DPOR201900072019-03-26Feb 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$348.30B-1564
DPOR201900082019-03-26Feb 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$228.30B-1564
DPOR201900092019-03-26Mar 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$348.30B-1564
DPOR201900102019-03-26Mar 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND$446.30B-1564
DPOR219000072018-10-16Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$107.37B-1564
DPOR219000102018-10-16Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$192.77B-1564
DPOR219000292018-10-29Oct 10, 2018IndividualName withheldSTAFF PER DIEM$14.41B-1564
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO HAMILTON, CINCINNATI AND RETURN$138.17B-1564
DPOR219000302018-10-30Oct 15, 2018IndividualName withheldSTAFF PER DIEM$11.00B-1564
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO GEORGETOWN, BATAVIA, MILFORD AND RETURN$130.80B-1564
DPOR219000342018-10-24Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO ARCHBOLD AND RETURN$159.14B-1564
DPOR219000352018-10-19Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO BELLEFONTAINE TO COLUMBUS$57.23B-1564
DPOR219000372018-10-24Oct 1 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.51B-1564
DPOR219000382018-10-24Oct 8 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.66B-1564
DPOR219000502018-10-29Oct 2 → 15IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/2 COLUMBUS; 10/10 HILLSBORO; 10/15 GEORGETOWN, BATAVIA$232.72B-1565
DPOR219000512018-10-30Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.13B-1565
DPOR219000712018-11-02Oct 22 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.29B-1565
DPOR219000752018-11-02Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.34B-1565
DPOR219000762018-11-02Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1565
DPOR219000772018-11-04Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$43.24B-1565
DPOR219000792018-11-26Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/3 FRANKLIN FURNACE; 10/9 RIO GRANDE, IRONTON; 10/25 HOLLAND; 10/29 LIMA$521.57B-1565
DPOR219000802018-11-07Oct 13 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.32B-1565
DPOR219000812018-11-08Oct 26 → 27IndividualName withheldSTAFF PER DIEM CINCINNATI TO TERRACE PARK, DELAWARE, JOHNSTOWN, COLUMBUS, TERRACE PARK AND RETURN$125.53B-1565
DPOR219000822018-11-09Oct 10 → 24IndividualName withheldSTAFF TRANSPORTATION HARRISON TO THE FOLLOWING AND RETURN TO CINCINNATI: 10/10, 11 CINCINNATI; 10/24 MASON$57.66B-1565
DPOR219000832018-11-05Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION HARRISON TO HAMILTON, DAYTON TO CINCINNATI$72.99B-1565
DPOR219000912018-11-14Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CAMBRIDGE, CHILLICOTHE, CIRCLEVILLE AND RETURN$135.71B-1565
DPOR219000922018-11-16Oct 31 → Nov 1IndividualName withheldSTAFF PER DIEM$123.33B-1565
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO SIDNEY, CELINA, FINDLAY, MEDINA, CLEVELAND, EUCLID AND RETURN$276.86B-1565
DPOR219000932018-11-16Oct 30, 2018IndividualName withheldSTAFF PER DIEM$13.18B-1565
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO YOUNGSTOWN, AKRON, WADSWORTH AND RETURN$195.75B-1565
DPOR219000942018-11-14Oct 29 → 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO MEDINA, CLEVELAND, YOUNGSTOWN, AKRON AND RETURN$161.32B-1565
DPOR219000952018-11-14Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO AKRON, CLEVELAND, AKRON AND RETURN$100.28B-1565
DPOR219000962018-11-13Oct 23, 2018IndividualName withheldSTAFF PER DIEM$9.12B-1565
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO ROOTSTOWN AND RETURN$62.13B-1565
DPOR219000972018-11-14Oct 18, 2018IndividualName withheldSTAFF PER DIEM$18.25B-1565
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO RAVENNA, WARREN, JEFFERSON AND RETURN$126.99B-1565
DPOR219000982018-11-29Oct 16 → 17IndividualName withheldSTAFF PER DIEM$155.72B-1565
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$186.23B-1565
DPOR219000992018-11-14Oct 15, 2018IndividualName withheldSTAFF PER DIEM$12.71B-1565
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$99.19B-1565
DPOR219001002018-11-14Oct 10 → 24IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/10 KENT, YOUNGSTOWN; 10/12 AKRON, YOUNGSTOWN; 10/24 YOUNGSTOWN, CANTON, AKRON$336.27B-1565
DPOR219001012018-11-14Oct 11, 2018IndividualName withheldSTAFF PER DIEM$10.12B-1565
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WARREN, CANTON AND RETURN$102.46B-1565
DPOR219001022018-11-13Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO MILAN AND RETURN$68.67B-1565
DPOR219001032018-11-13Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$50.14B-1565
DPOR219001042018-11-16Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO WAPAKONETA AND RETURN$100.28B-1566
DPOR219001052018-11-14Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION STOW TO AKRON TO CLEVELAND$26.21B-1566
DPOR219001062018-11-13Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.21B-1566
DPOR219001072018-11-19Oct 29 → 30IndividualName withheldSTAFF PER DIEM$113.05B-1566
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO OREGONIA, YOUNGSTOWN, AKRON AND RETURN$5.00B-1566
DPOR219001082018-11-15Oct 6 → 22IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/6 DAYTON, TERRACE PARK; 10/15 TERRACE PARK, GEORGETOWN, OREGONIA; 10/19 TERRACE PARK, WESTERVILLE, COLUMBUS, OREGONIA; 10/22 TERRACE PARK, DAYTON$407.66B-1566
DPOR219001092018-11-15Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$517.75B-1566
DPOR219001102018-11-16Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO WILMINGTON, DAYTON, CINCINNATI AND RETURN$115.00B-1566
DPOR219001112018-11-15Oct 2, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1566
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO COLUMBUS AND RETURN$89.76B-1566
DPOR219001122018-11-15Oct 3 → 26IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 10/3 CINCINNATI, DAYTON; 10/5 MIAMISBURG, CINCINNATI; 10/9 OAKWOOD, GREENVILLE, CINCINNATI; 10/12 GREENVILLE; 10/15 CINCINNATI, LEBANON; 10/18 FAIRBORN, CINCINNATI; 10/23 SIDNEY, KETTERING, CINCINNATI; 10/24, 26 CINCINNATI; 10/25 COLUMBUS, DAYTON, BEAVERCREEK$813.14B-1566
DPOR219001132018-11-15Oct 4 → 22IndividualName withheldSTAFF TRANSPORTATION TIPP CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.21B-1566
DPOR219001142018-11-16Oct 16 → 17IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 10/16 COLUMBUS; 10/17 COLUMBUS, FAIRBORN$152.06B-1566
DPOR219001152018-11-15Oct 29 → 31IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 10/29 CINCINNATI; 10/30 EATON, CINCINNATI, DAYTON; 10/31 SIDNEY, CINCINNATI$267.05B-1566
DPOR219001202018-11-27Oct 30 → Nov 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, COLUMBUS, CLEVELAND AND RETURN$367.33B-1566
DPOR219001212018-11-20Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO MENTOR AND RETURN$178.76B-1566
DPOR219001222018-11-28Nov 8 → 9IndividualName withheldSTAFF PER DIEM$115.98B-1566
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, CIRCLEVILLE, CANAL WINCHESTER, PICKERINGTON, COLUMBUS, TERRACE PARK AND RETURN$140.61B-1566
DPOR219001232018-12-05Oct 31 → Nov 2IndividualName withheldSTAFF PER DIEM CINCINNATI TO TERRACE PARK, SIDNEY, CELINA, FINDLAY, MEDINA, CLEVELAND, CAMBRIDGE, CHILLICOTHE, DAYTON, OREGONIA AND RETURN$228.92B-1566
DPOR219001242018-11-20Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO TOLEDO AND RETURN$155.87B-1566
DPOR219001252018-11-19Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.88B-1566
DPOR219001262018-11-19Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.77B-1566
DPOR219001272018-11-19Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO TOLEDO AND RETURN$78.48B-1566
DPOR219001282018-11-19Nov 2, 2018IndividualName withheldSTAFF PER DIEM$10.99B-1566
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN$47.96B-1566
DPOR219001292018-11-28Oct 31, 2018IndividualName withheldSTAFF PER DIEM$5.58B-1566
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO SIDNEY, CELINA, FINDLAY AND RETURN$153.15B-1566
DPOR219001302018-11-19Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.80B-1566
DPOR219001312018-11-19Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.73B-1567
DPOR219001322018-11-20Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO EAST LIBERTY, COLUMBUS, CIRCLEVILLE, CANAL WINCHESTER AND RETURN$96.47B-1567
DPOR219001332018-11-19Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CIRCLEVILLE AND RETURN$34.61B-1567
DPOR219001362018-11-28Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO SAINT CLAIRSVILLE TO COLUMBUS$140.61B-1567
DPOR219001372018-11-26Nov 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.38B-1567
DPOR219001452018-11-29Oct 23, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$256.41B-1567
DPOR219001462018-11-29Oct 5, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS$199.20B-1567
DPOR219001482018-11-29Oct 1 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 10/1, 8 CINCINNATI TO WASHINGTON DC; 10/6 WASHINGTON DC TO DAYTON; 10/11 WASHINGTON DC TO CINCINNATI$1,000.80B-1567
DPOR219001492018-11-29Oct 22 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN AS FOLLOWS: 10/22 DAYTON TO WASHINGTON DC; 10/24 WASHINGTON DC TO CINCINNATI; 10/27 COLUMBUS TO WASHINGTON DC$649.60B-1567
DPOR219001512018-11-29Nov 26, 2018IndividualName withheldSTAFF PER DIEM$14.23B-1567
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WILMINGTON AND RETURN$68.13B-1567
DPOR219001522018-11-29Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON AND RETURN$86.11B-1567
DPOR219001552018-12-04Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.04B-1567
DPOR219001562018-12-03Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO NORTH CANTON, YOUNGSTOWN AND RETURN$112.82B-1567
DPOR219001572018-12-03Nov 5, 2018IndividualName withheldSTAFF PER DIEM$14.00B-1567
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$104.64B-1567
DPOR219001582018-12-06Nov 6 → 7IndividualName withheldSTAFF PER DIEM$14.02B-1567
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, CLEVELAND, YOUNGSTOWN AND RETURN$282.06B-1567
DPOR219001592018-12-03Nov 14 → 19IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 11/14 YOUNGSTOWN; 11/16 AKRON; 11/19 YOUNGSTOWN, WARREN$256.70B-1567
DPOR219001602018-12-03Nov 15, 2018IndividualName withheldSTAFF PER DIEM$14.00B-1567
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CHESTERLAND, WARREN, YOUNGSTOWN AND RETURN$104.10B-1567
DPOR219001612018-12-04Oct 2 → Nov 8IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 10/2 COLUMBUS; 10/3 PORTSMOUTH; 10/4 LATHAM; 10/5, 19 GALLIPOLIS; 10/10 LOGAN; 10/16 ZANESVILLE; 10/18 THORNVILLE; 10/30 CAMBRIDGE; 11/8 JACKSON, IRONTON$651.82B-1567
DPOR219001622018-11-30Oct 11 → 29IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.74B-1567
DPOR219001632018-12-05Nov 1 → 2IndividualName withheldSTAFF PER DIEM$106.72B-1567
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO CAMBRIDGE AND RETURN$135.16B-1567
DPOR219001642018-12-03Nov 9 → 19IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 11/9 PORTSMOUTH; 11/14 ATHENS; 11/15 MARIETTA; 11/19 GALLIPOLIS$281.77B-1567
DPOR219001652018-12-04Nov 26 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1567
DPOR219001662018-12-05Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO TOLEDO AND RETURN$160.78B-1567
DPOR219001682018-12-11Nov 7 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DAYTON AND RETURN$517.75B-1567
DPOR219001692018-12-10Nov 1 → 7IndividualName withheldSTAFF TRANSPORTATION TIPP CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.79B-1568
DPOR219001732018-12-13Oct 30, 2018IndividualName withheldSTAFF PER DIEM$30.00B-1568
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN$58.86B-1568
DPOR219001742018-12-11Oct 23, 2018IndividualName withheldSTAFF PER DIEM$2.12B-1568
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO SAINT MARYS AND RETURN$110.64B-1568
DPOR219001752018-12-13Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.25B-1568
DPOR219001762018-12-10Oct 8, 2018IndividualName withheldSTAFF PER DIEM$6.82B-1568
〃〃〃〃STAFF TRANSPORTATION MAUMEE TO HAVILAND AND RETURN$90.47B-1568
DPOR219001772018-12-10Oct 4 → 29IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.87B-1568
Showing 210 of 434 rows →
Travel total, all 434 rows$68,484.05

Acquisition of assets, line by line13 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR218008932018-10-04Sep 21, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,448.09B-1561
DPOR218008972018-10-04Jul 20, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,448.09B-1561
DPOR219000222018-10-23Sep 1 → 30GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$320.00B-1561
DPOR219001192018-11-15Jan 19, 2018GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$35.00B-1561
DPOR219001382018-12-06Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,890.60B-1561
DPOR219002102019-01-08Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$77.90B-1561
DPOR219002112019-01-09Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$144.69B-1561
DPOR219002132019-01-08Jan 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$876.00B-1561
DPOR219002142019-01-08Sep 25, 2018LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$2,575.00B-1561
DPOR219003532019-03-11Sep 25, 2018LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$9,424.50B-1562
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR219001392018-12-03Oct 1 → 31GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$320.00B-1575
DPOR219002392019-01-10Nov 1 → 30GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$320.00B-1575
DPOR219002722019-01-25Dec 1 → 31GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$320.00B-1575
Acquisition of assets total, all 13 rows$22,199.87

Other contractual services, line by line24 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006432018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1561
CV1900007482018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$151.00B-1561
DPOR219000732018-11-07Sep 21, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1561
DPOR219001352018-12-03Sep 14, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1561
CV1900009912018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$131.00B-1575
CV1900010632018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1575
CV1900017832018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1575
CV1900018792018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.20B-1575
CV1900026352019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1575
CV1900027432019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1575
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900032062019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1575
CV1900032982019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1575
CV1900038072019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$165.60B-1575
CV1900038772019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$173.00B-1575
DPOR219000872018-11-19Oct 29, 2018IndividualName withheldFEES AND OTHER CHARGES$101.34B-1575
DPOR219000982018-11-29Oct 16 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1575
DPOR219001042018-11-16Oct 31, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1575
DPOR219001102018-11-16Oct 11, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1575
DPOR219001142018-11-16Oct 16 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1575
DPOR219001752018-12-13Oct 15, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$23.77B-1575
DPOR219003192019-02-25Jan 21, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1575
DPOR219003282019-02-26Feb 7 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1575
DPOR219003452019-03-07Feb 1, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$5.00B-1575
DPOR219003482019-03-07Feb 20, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1575
Other contractual services total, all 24 rows$1,432.61

Intern Compensation - Portman

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $55,500.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1557. Open on govinfo ↗
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