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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 2019 – Sep 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 2020Oct 2018 – Mar 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$1,691,218.63$1,675,841.81 from FY2019 funds; $15,376.82 of adjustments to FY2018.
FY2019 allowance used78.8%$3,247,898.05 of $4,119,300.00 available.
Staff on payroll57Entries in the FY2019 abstract, $1,524,462.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 90.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,525,058.90
2Travel and Transportation of PersonsItemized$78,304.05
3Rent, Communications and UtilitiesTotal only$52,112.47
4Acquisition of AssetsItemized$19,576.82
5Supplies and MaterialsTotal only$12,715.63
6Other Contractual ServicesItemized$3,150.76
7Printing and ReproductionTotal only$300.00
Organization total$1,691,218.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant5$185,249.78
Staff Assistant8$86,701.27
Legislative Correspondent5$86,694.25
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$79,812.39
State Director1$71,874.93
District Director1$61,125.00
Director of Scheduling/operations1$60,104.10
Deputy Communications Director1$59,083.31
Ne District Director1$55,937.49
Constituent Services Director1$49,749.93
22 other titles27$473,941.56
Payroll abstract total57$1,524,462.45

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

Travel, line by line488 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR201900112019-04-02Mar 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$180.30B-1763
DPOR201900122019-04-03Mar 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SENATOR PORTMAN GREENSBORO NC TO WASHINGTON DC$176.30B-1763
DPOR201900132019-04-03Mar 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$348.30B-1763
DPOR201900142019-04-25Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC AND RETURN$528.60B-1763
DPOR201900162019-04-22Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$256.61B-1763
DPOR201900172019-04-22Apr 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$256.61B-1763
DPOR201900182019-04-22Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$256.61B-1763
DPOR201900192019-04-22Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$256.61B-1763
DPOR201900202019-04-22Apr 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CLEVELAND TO WASHINGTON DC$340.30B-1763
DPOR201900212019-04-24Apr 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO CLEVELAND$214.00B-1763
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPOR201900222019-04-24Mar 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC$217.30B-1763
DPOR201900232019-04-24Apr 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN$504.60B-1763
DPOR201900242019-04-24Apr 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN$434.61B-1763
DPOR201900252019-04-26Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN$434.61B-1764
DPOR201900262019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FROM COLUMBUS TO WASHINGTON DC AND RETURN$256.61B-1764
DPOR201900272019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$256.61B-1764
DPOR201900282019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$256.61B-1764
DPOR201900292019-04-24Apr 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FROM COLUMBUS TO WASHINGTON DC AND RETURN$256.61B-1764
DPOR201900302019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$256.61B-1764
DPOR201900312019-04-24Apr 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DAYTON TO WASHINGTON DC AND RETURN$458.60B-1764
DPOR201900322019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC AND RETURN$528.60B-1764
DPOR201900332019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT MI TO WASHINGTON DC AND RETURN$370.60B-1764
DPOR201900342019-04-24Apr 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO DAYTON$364.30B-1764
DPOR201900352019-04-24Apr 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI, OH TO WASHINGTON DC$348.30B-1764
DPOR201900362019-04-24Apr 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$180.30B-1764
DPOR201900372019-05-08Apr 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SENATOR PORTMAN CINCINNATI TO WASHINGTON DC$348.30B-1764
DPOR201900412019-05-22May 9, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI$180.30B-1764
DPOR201900422019-05-22May 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SENATOR PORTMAN CLEVELAND TO WASHINGTON DC$217.30B-1764
DPOR201900432019-05-22May 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$180.30B-1764
DPOR201900442019-05-22May 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$180.30B-1764
DPOR201900452019-05-22May 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN FROM WASHINGTON DC TO CINCINNATI$180.30B-1764
DPOR201900462019-05-28May 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$348.30B-1764
DPOR201900472019-06-10May 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$348.30B-1764
DPOR201900482019-06-10May 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND$340.30B-1764
DPOR201900492019-06-11Jun 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI OH TO WASHINGTON DC$348.30B-1764
DPOR201900512019-06-12Jun 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$180.30B-1764
DPOR201900522019-06-18Apr 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,754.11B-1764
DPOR201900532019-06-18Apr 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$2,971.42B-1764
DPOR201900542019-06-18Apr 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,792.80B-1764
DPOR201900552019-06-18Jun 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$180.30B-1764
DPOR201900562019-07-03Jun 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$180.30B-1764
DPOR201900572019-07-23Jul 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN COLUMBUS TO WASHINGTON DC$128.30B-1764
DPOR201900582019-07-23Jul 8, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC$128.30B-1765
DPOR201900592019-07-23Jul 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS$279.98B-1765
DPOR201900602019-07-23Jun 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO DAYTON$229.30B-1765
DPOR201900612019-07-25Jul 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$348.30B-1765
DPOR201900622019-07-25Jul 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$180.30B-1765
DPOR201900632019-08-05Jul 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$348.30B-1765
DPOR201900642019-08-05Jul 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$180.30B-1765
DPOR201900652019-08-14Aug 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$180.30B-1765
DPOR201900662019-08-23Aug 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN$504.60B-1765
DPOR201900672019-08-30Aug 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$180.30B-1765
DPOR201900682019-09-04Aug 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO CLEVELAND$214.00B-1765
DPOR201900712019-09-25Sep 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$180.30B-1765
DPOR201900722019-09-25Aug 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS$128.30B-1765
DPOR201900732019-09-25Aug 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC$266.98B-1765
DPOR201900742019-09-25Aug 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN$256.61B-1765
DPOR219004142019-04-17Mar 18 → 20IndividualName withheldSTAFF PER DIEM CINCINNATI TO OREGONIA, BUCYRUS, MANSFIELD, AKRON, HUBBARD, YOUNGSTOWN, ASHLAND, FINDLAY, LIMA, OREGONIA AND RETURN$323.61B-1765
DPOR219004172019-04-02Mar 14 → 25PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO TERRACE PARK, MANSFIELD, ASHLAND, TERRACE PARK, GREENSBORO NC AND RETURN$211.31B-1765
DPOR219004182019-04-02Mar 20, 2019IndividualName withheldSTAFF PER DIEM$6.58B-1765
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO FINDLAY, LIMA AND RETURN$131.08B-1765
DPOR219004192019-04-02Mar 19, 2019IndividualName withheldSTAFF PER DIEM$7.40B-1765
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MANSFIELD, AKRON, WARREN, YOUNGSTOWN AND RETURN$193.72B-1765
DPOR219004202019-04-02Mar 25, 2019IndividualName withheldSTAFF PER DIEM$5.98B-1765
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LIMA AND RETURN$107.30B-1765
DPOR219004212019-04-01Feb 1 → 22IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 2/1 CLEVES; 2/8 BATAVIA; 2/22 INTERDEPARTMENTAL TRANSPORTATION$56.67B-1765
DPOR219004232019-04-01Mar 19 → 21IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.76B-1765
DPOR219004242019-04-29Mar 20 → 22IndividualName withheldSTAFF TRANSPORTATION 3/20, 22 HARRISON TO CINCINNATI AND RETURN$32.60B-1765
DPOR219004252019-04-01Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN$62.64B-1765
DPOR219004262019-04-01Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.54B-1765
DPOR219004272019-04-01Mar 15, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.39B-1765
DPOR219004282019-04-01Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN TO STOW$77.14B-1765
DPOR219004292019-04-01Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.61B-1766
DPOR219004302019-04-01Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$46.81B-1766
DPOR219004312019-04-01Mar 23, 2019IndividualName withheldSTAFF TRANSPORTATION STOW TO MASSILLON AND RETURN$34.51B-1766
DPOR219004322019-04-01Mar 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.28B-1766
DPOR219004362019-04-16Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CANFIELD TO HILLIARD$201.84B-1766
DPOR219004372019-04-15Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.76B-1766
DPOR219004382019-04-16Mar 9 → Apr 1IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.26B-1766
DPOR219004392019-04-15Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO PICKERINGTON, NEWARK AND RETURN$50.23B-1766
DPOR219004402019-04-15Mar 8 → Apr 3IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.48B-1766
DPOR219004412019-04-16Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO OREGONIA, COLUMBUS, OREGONIA AND RETURN$132.82B-1766
DPOR219004422019-04-16Mar 21 → 28IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 3/21, 27 DAYTON, CINCINNATI; 3/22 GREENVILLE, CINCINNATI; 3/25 KETTERING, CINCINNATI; 3/26 CINCINNATI, EATON; 3/28 CINCINNATI$495.26B-1766
DPOR219004432019-04-16Mar 2 → 29IndividualName withheldSTAFF TRANSPORTATION TIPP CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.10B-1766
DPOR219004442019-04-16Mar 11, 2019IndividualName withheldSTAFF PER DIEM$23.63B-1766
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO COLUMBUS AND RETURN$85.40B-1766
DPOR219004452019-04-15Apr 1, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.50B-1766
DPOR219004462019-04-16Mar 19 → 27IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/19 AKRON, YOUNGSTOWN; 3/20 PAINESVILLE; 3/21-22 COLUMBUS; 3/27 LORAIN$430.20B-1766
DPOR219004472019-04-16Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.35B-1766
DPOR219004482019-04-15Mar 6 → 11IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 3/6 SWANTON; 3/11 PERRYSBURG$40.60B-1766
DPOR219004492019-04-16Mar 7, 2019IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO MAUMEE, TIFFIN AND RETURN$74.82B-1766
DPOR219004532019-04-22Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN$53.36B-1766
DPOR219004542019-04-19Mar 12, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1766
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO MONTPELIER AND RETURN$74.24B-1766
DPOR219004552019-04-18Mar 19, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1766
〃〃〃〃STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN$60.32B-1766
DPOR219004562019-04-17Mar 25 → 27IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 3/25 LIMA; 3/27 HOLGATE, NAPOLEON$147.32B-1766
DPOR219004572019-04-17Apr 1, 2019IndividualName withheldSTAFF PER DIEM$8.70B-1766
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WHEELERSBURG, IRONTON AND RETURN$138.04B-1766
DPOR219004582019-04-17Mar 1 → 21IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 3/1 CINCINNATI, EATON; 3/4, 8 CINCINNATI; 3/6, 12, 14 DAYTON, CINCINNATI; 3/18 CINCINNATI, TROY, DAYTON; 3/19 DAYTON, BEAVERCREEK, SPRINGFIELD, CINCINNATI; 3/20 CINCINNATI, WILBERFORCE; 3/21 WILMINGTON$837.52B-1766
DPOR219004592019-04-17Mar 13, 2019IndividualName withheldSTAFF PER DIEM$5.39B-1766
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, HUBBARD AND RETURN$127.02B-1766
DPOR219004602019-04-17Mar 14, 2019IndividualName withheldSTAFF PER DIEM$36.52B-1767
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, VIENNA AND RETURN$131.08B-1767
DPOR219004612019-04-17Mar 15 → Apr 9IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 3/15-16 AKRON, YOUNGSTOWN; 3/19 MANSFIELD, AKRON, HUBBARD, YOUNGSTOWN; 3/20 YOUNGSTOWN; 3/27 WARREN, NEWTON FALLS, YOUNGSTOWN; 3/28 YOUNGSTOWN, NILES, YOUNGSTOWN; 3/29 VIENNA; 4/9 CANTON, KENT$815.48B-1767
DPOR219004622019-04-17Mar 21, 2019IndividualName withheldSTAFF PER DIEM$25.00B-1767
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO NORTH CANTON AND RETURN$71.92B-1767
DPOR219004632019-04-18Mar 22 → 25IndividualName withheldSTAFF PER DIEM$20.00B-1767
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO MANSFIELD, YOUNGSTOWN AND RETURN$181.54B-1767
DPOR219004642019-04-17Apr 8, 2019IndividualName withheldSTAFF PER DIEM$14.86B-1767
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO STEUBENVILLE, CANTON AND RETURN$169.36B-1767
DPOR219004652019-04-17Apr 2, 2019IndividualName withheldSTAFF PER DIEM$9.57B-1767
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO MANSFIELD, WOOSTER AND RETURN$121.22B-1767
DPOR219004662019-04-16Apr 3, 2019IndividualName withheldSTAFF PER DIEM$12.73B-1767
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN$74.82B-1767
DPOR219004672019-04-17Apr 1 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.91B-1767
DPOR219004682019-04-17Apr 8 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.99B-1767
DPOR219004842019-05-02Mar 8, 2019IndividualName withheldSTAFF PER DIEM CINCINNATI TO FARMERSVILLE AND RETURN$15.00B-1767
DPOR219004852019-05-08Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.90B-1767
DPOR219004862019-05-08Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN$46.40B-1767
DPOR219004872019-04-24Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LAKEWOOD TO HILLIARD$165.30B-1767
DPOR219004882019-04-23Apr 11, 2019IndividualName withheldSTAFF PER DIEM$9.99B-1767
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO DAYTON, OREGONIA AND RETURN$82.94B-1767
DPOR219004892019-04-24Mar 5 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/5-6 YOUNGSTOWN, RAVENNA; 3/7 TIFFIN; 3/19 MANSFIELD; 3/19 XENIA; 3/29 CINCINNATI$673.51B-1767
DPOR219004902019-04-24Apr 18, 2019IndividualName withheldSTAFF PER DIEM$28.57B-1767
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO TOLEDO, CLEVELAND AND RETURN$248.25B-1767
DPOR219004912019-04-26Apr 22, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO SAINT CLAIRSVILLE AND RETURN$135.72B-1767
DPOR219004922019-04-25Apr 5 → 22IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.24B-1767
DPOR219004932019-04-30Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN$62.64B-1767
DPOR219004942019-05-01Apr 10 → 23IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/10 YOUNGSTOWN, WARREN; 4/16 COSHOCTON; 4/17 COLUMBIANA, YOUNGSTOWN, HUDSON; 4/18 ASHLAND, YOUNGSTOWN; 4/23 AKRON$557.38B-1767
DPOR219004952019-05-01Apr 11 → 14IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$215.24B-1767
DPOR219004962019-04-30Apr 15, 2019IndividualName withheldSTAFF PER DIEM$8.43B-1767
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN$75.40B-1767
DPOR219004972019-04-30Apr 22, 2019IndividualName withheldSTAFF PER DIEM$12.75B-1767
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN$44.66B-1767
DPOR219005052019-06-18Apr 4 → 5IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO HEBRON KY, WASHINGTON DC, HEBRON KY AND RETURN$45.97B-1768
DPOR219005062019-05-07Apr 6 → 30IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$273.76B-1768
DPOR219005072019-05-07Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO LOUISVILLE KY, TERRACE PARK, OREGONIA AND RETURN$169.36B-1768
DPOR219005082019-05-07Apr 25 → 26IndividualName withheldSTAFF PER DIEM$138.66B-1768
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO OREGONIA, COLUMBUS, MOUNT VERNON, HOWARD, ORRVILLE, BERLIN, NEWARK, LANCASTER, TERRACE PARK AND RETURN$320.16B-1768
DPOR219005092019-05-06Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO WILLOUGHBY AND RETURN$27.72B-1768
DPOR219005102019-05-07Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO TOLEDO TO HILLIARD$152.54B-1768
DPOR219005112019-05-06Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MANSFIELD TO HILLIARD$98.60B-1768
DPOR219005122019-05-07Apr 2 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/2 CANFIELD; 4/9 MENTOR; 4/12 SAINT CLAIRSVILLE; 4/14 MANSFIELD; 4/16 CUYAHOGA FALLS; 4/17 CAMBRIDGE; 4/22 CLEVELAND; 4/24 CHILLICOTHE, CINCINNATI; 4/25 DAYTON$1,376.55B-1768
DPOR219005132019-05-06Apr 18 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.14B-1768
DPOR219005142019-05-06Apr 3, 2019IndividualName withheldSTAFF PER DIEM$6.36B-1768
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO ATHENS AND RETURN$56.84B-1768
DPOR219005152019-05-06Apr 1, 2019IndividualName withheldSTAFF PER DIEM$8.90B-1768
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO WHEELERSBURG AND RETURN$48.72B-1768
DPOR219005162019-05-07Mar 12, 2019IndividualName withheldSTAFF PER DIEM$9.84B-1768
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN$83.44B-1768
DPOR219005172019-05-07Mar 13 → Apr 25IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.50B-1768
DPOR219005182019-05-07Mar 8 → Apr 18IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 3/8, 4/11 ATHENS; 3/18 RIO GRANDE; 3/26 MARIETTA; 4/9 COSHOCTON; 4/15 GALLIPOLIS; 4/18 POMEROY, JACKSON$535.34B-1768
DPOR219005192019-05-08Apr 25, 2019IndividualName withheldSTAFF PER DIEM$9.42B-1768
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MOUNT VERNON, HOWARD AND RETURN$70.76B-1768
DPOR219005202019-05-07Apr 24, 2019IndividualName withheldSTAFF PER DIEM$27.18B-1768
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$138.54B-1768
DPOR219005212019-05-07Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/25 MOUNT VERNON, ORRVILLE; 4/26 WALNUT CREEK, NEWARK$243.60B-1768
DPOR219005222019-05-08May 2, 2019IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO TROY TO COLUMBUS$104.40B-1768
DPOR219005282019-05-07Apr 29 → May 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.37B-1768
DPOR219005302019-05-13Mar 26 → May 2IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.40B-1768
DPOR219005312019-05-14Apr 25 → May 3IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/25 MOUNT VERNON, HOWARD; 4/26 NEWARK, LANCASTER; 4/30 BELLEFONTAINE; 5/3 LONDON$224.17B-1768
DPOR219005322019-05-14May 7, 2019IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO AVON TO COLUMBUS$156.60B-1768
DPOR219005332019-05-13Apr 11 → 29IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 4/11, 16, 23 INTERDEPARTMENTAL TRANSPORTATION; 4/17 LUCKEY; 4/29 MAUMEE$36.42B-1768
DPOR219005342019-05-14Apr 9 → 25IndividualName withheldSTAFF TRANSPORTATION 4/9, 10, 25 TOLEDO TO FINDLAY AND RETURN$157.76B-1769
DPOR219005352019-05-14May 5 → 6IndividualName withheldSTAFF PER DIEM$152.62B-1769
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, DAYTON, CLEVELAND, TERRACE PARK AND RETURN$32.40B-1769
DPOR219005362019-05-15May 6 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.41B-1769
DPOR219005372019-05-21Feb 14 → 25PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, NEW ALBANY, MILAN, TERRACE PARK AND RETURN$244.11B-1769
DPOR219005382019-05-21Apr 11 → 29PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, BERLIN, CINCINNATI AND RETURN$131.19B-1769
DPOR219005392019-05-21May 2 → 6PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN$152.62B-1769
DPOR219005412019-05-22May 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.77B-1769
DPOR219005482019-05-23May 10, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO AKRON AND RETURN$140.36B-1769
DPOR219005492019-05-22May 11, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WILMINGTON AND RETURN$72.50B-1769
DPOR219005502019-05-23May 6, 2019IndividualName withheldSTAFF PER DIEM$15.85B-1769
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN$167.04B-1769
DPOR219005512019-05-22May 10, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEBANON AND RETURN$91.64B-1769
DPOR219005522019-05-24May 15, 2019IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO CIRCLEVILLE TO COLUMBUS$47.56B-1769
DPOR219005602019-05-29May 20 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.89B-1769
DPOR219005612019-06-04May 22, 2019IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO CINCINNATI AND RETURN$150.80B-1769
DPOR219005622019-06-04May 23, 2019IndividualName withheldSTAFF PER DIEM$4.08B-1769
〃〃〃〃STAFF TRANSPORTATION HILLIARD TO ROCKY RIVER AND RETURN$162.40B-1769
DPOR219005632019-06-04May 23, 2019IndividualName withheldSTAFF PER DIEM$12.18B-1769
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO TOLEDO AND RETURN$170.72B-1769
DPOR219005642019-06-04May 28, 2019IndividualName withheldSTAFF PER DIEM$14.13B-1769
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO DAYTON, VANDALIA AND RETURN$87.00B-1769
DPOR219005652019-06-04Apr 25 → May 13IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 4/25 HOWARD, ORRVILLE; 4/26-27 WALNUT CREEK, YOUNGSTOWN; 4/29 ROOTSTOWN; 5/9 AKRON, ROOTSTOWN; 5/10, 12-13 YOUNGSTOWN, AKRON$651.34B-1769
DPOR219005662019-06-04May 1, 2019IndividualName withheldSTAFF PER DIEM$5.64B-1769
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$103.82B-1769
DPOR219005672019-06-04May 2, 2019IndividualName withheldSTAFF PER DIEM$12.87B-1769
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$110.78B-1769
DPOR219005682019-06-04May 8, 2019IndividualName withheldSTAFF PER DIEM$11.00B-1769
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, YOUNGSTOWN AND RETURN$115.42B-1769
DPOR219005692019-06-03May 3, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO SILVER LAKE TO STOW$22.27B-1769
DPOR219005702019-06-04May 3, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.45B-1769
DPOR219005712019-06-03May 6, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.45B-1769
DPOR219005722019-06-03May 7, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.16B-1769
DPOR219005732019-06-04May 15, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO WELLSVILLE TO STOW$122.38B-1770
DPOR219005742019-06-04Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.24B-1770
DPOR219005752019-06-04Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO LEBANON AND RETURN$38.86B-1770
DPOR219005762019-06-05Apr 3 → 26IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/3, 8, 17, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/6 LOVELAND; 4/11 CLIFTON; 4/12 HAMILTON; 4/13 MORROW$131.18B-1770
DPOR219005772019-06-04May 10 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 5/10 TERRACE PARK, DAYTON, LEBANON, TERRACE PARK; 5/28 OREGONIA, DAYTON, VANDALIA, TERRACE PARK$174.00B-1770
DPOR219005782019-06-04May 2 → 28IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$359.60B-1770
DPOR219005792019-06-11May 29, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO DALTON AND RETURN$133.98B-1770
DPOR219005802019-06-10May 27, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.35B-1770
DPOR219005812019-06-11May 8 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/8, 11 MARION; 5/22 NEWARK$150.68B-1770
DPOR219005822019-06-11May 2 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/2 ATHENS; 5/8 LISBON; 5/10 LEBANON; 5/18, 23 YOUNGSTOWN; 5/20 LIMA$1,029.50B-1770
DPOR219005832019-06-11Jun 3, 2019IndividualName withheldSTAFF PER DIEM$10.40B-1770
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$146.16B-1770
DPOR219005842019-06-14Jun 3, 2019IndividualName withheldSTAFF PER DIEM COLUMBUS TO CINCINNATI AND RETURN$9.04B-1770
Showing 210 of 488 rows →
Travel total, all 488 rows$78,304.05

Acquisition of assets, line by line5 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR219004332019-04-05Oct 1, 2017 → Sep 30, 2018BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-1761
DPOR219005032019-05-01Sep 25, 2018LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$3,888.25B-1761
DPOR219005042019-05-01Sep 25, 2018LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$748.00B-1761
DPOR219006452019-06-28Sep 25, 2018LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$6,540.57B-1761
DPOR219004342019-04-05Oct 1, 2018 → Sep 30, 2019BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-1780
Acquisition of assets total, all 5 rows$19,576.82

Other contractual services, line by line44 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045472019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1779
CV1900047642019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1779
CV1900054852019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$528.20B-1779
CV1900057362019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1779
CV1900062092019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$95.00B-1779
CV1900062962019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$180.00B-1779
CV1900069512019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1779
CV1900072152019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$327.10B-1779
CV1900075052019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$140.00B-1779
CV1900077202019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$263.90B-1779
Show the other 34 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900085822019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.10B-1779
DPOR201900142019-04-25Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900162019-04-22Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900172019-04-22Apr 4 → 6CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900182019-04-22Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900192019-04-22Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900232019-04-24Apr 4 → 7CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900242019-04-24Apr 4 → 7CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900252019-04-26Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900262019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900272019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900282019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900292019-04-24Apr 4 → 6CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900302019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900312019-04-24Apr 4 → 7CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900322019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900332019-04-24Apr 4 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR201900502019-06-10Mar 29, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1779
DPOR219004352019-04-15Mar 29, 2019IndividualName withheldFEES AND OTHER CHARGES$88.66B-1780
DPOR219004472019-04-16Mar 14, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$80.00B-1780
DPOR219004492019-04-16Mar 7, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1780
DPOR219004532019-04-22Mar 5, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$16.00B-1780
DPOR219004602019-04-17Mar 14, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1780
DPOR219004932019-04-30Apr 12, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1780
DPOR219005162019-05-07Mar 12, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1780
DPOR219005742019-06-04Apr 10, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$21.00B-1780
DPOR219005752019-06-04Apr 10, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1780
DPOR219005982019-07-03Apr 18, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$37.00B-1780
DPOR219005992019-06-20Apr 12, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1780
DPOR219006002019-06-27Apr 2, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1780
DPOR219006032019-06-25Apr 29, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1780
DPOR219007372019-08-09Jun 18, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1780
DPOR219008482019-09-16Aug 29, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1780
DPOR219008502019-09-16Sep 3, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1780
Other contractual services total, all 44 rows$3,150.76

Intern Compensation - Portman

Spent this period$24,135.81$24,135.81 from FY2019 funds.
FY2019 allowance used43.5%$24,135.81 of $55,500.00 available.
Staff on payroll22Entries in the FY2019 abstract, $24,135.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,135.81
Organization total$24,135.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title22 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Summer Intern17$18,930.30
Spring Intern5$5,205.51
Payroll abstract total22$24,135.81

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1760. Open on govinfo ↗
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