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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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$1,647,561.71$1,610,033.85 from FY2020 funds; $37,527.86 of adjustments to FY2019.
FY2020 allowance used38.0%$1,610,033.85 of $4,238,003.00 available.
Staff on payroll55Entries in the FY2020 abstract, $1,486,216.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 90.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,487,339.47
2Travel and Transportation of PersonsItemized$81,425.43
3Rent, Communications and UtilitiesTotal only$42,990.83
4Supplies and MaterialsTotal only$32,990.60
5Other Contractual ServicesItemized$2,663.64
6Printing and ReproductionTotal only$125.00
7Acquisition of AssetsItemized$26.74
Organization total$1,647,561.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Assistant5$193,999.71
Staff Assistant8$136,291.51
Chief of Staff2$95,085.29
Deputy Chief of Staff / Legislative Director1$84,729.48
State Director1$72,499.93
Director of Scheduling/operations1$63,541.66
Communications Director1$63,395.83
District Director1$61,500.00
Ne District Director1$56,250.00
Caseworker2$53,749.93
Legislative Correspondent3$50,027.65
Deputy Communications Director1$49,999.98
Constituent Services Director1$49,999.93
22 other titles27$455,145.22
Payroll abstract total55$1,486,216.12

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

Travel, line by line539 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR201900752019-10-09Sep 16 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.24B-1702
DPOR201900762019-10-09Sep 9 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.68B-1702
DPOR201900772019-10-02Sep 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$180.30B-1702
DPOR201900782019-10-02Sep 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$327.60B-1702
DPOR201900792019-10-02Sep 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$180.30B-1702
DPOR201900802019-10-02Sep 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$348.30B-1702
DPOR201900812019-10-02Sep 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$180.30B-1702
DPOR201900822019-10-09Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.04B-1702
DPOR201900832019-10-10Sep 3 → 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$453.56B-1702
DPOR201900842019-10-10Sep 22, 2019IndividualName withheldSTAFF PER DIEM$13.00B-1702
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO OREGONIA, LIMA, WAPAKONETA AND RETURN$165.88B-1702
DPOR201900862019-10-10Sep 21, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO OREGONIA, COLUMBUS AND RETURN$135.72B-1702
DPOR201900882019-10-15Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$139.20B-1702
DPOR201900892019-10-22Sep 11, 2019IndividualName withheldSTAFF PER DIEM$17.76B-1703
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO XENIA AND RETURN$75.98B-1703
DPOR201900902019-10-24Sep 9, 2019IndividualName withheldSTAFF PER DIEM$11.21B-1703
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO CANTON, AKRON AND RETURN$89.90B-1703
DPOR201900912019-10-24Sep 10, 2019IndividualName withheldSTAFF PER DIEM$26.50B-1703
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$197.48B-1703
DPOR201900922019-10-29Sep 12 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/12, 30 YOUNGSTOWN; 9/16 LIMA, 9/20 MANSFIELD$687.30B-1703
DPOR201900932019-10-25Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 9/3, 5, 11 INTERDEPARTMENTAL TRANSPORTATION; 9/22 WAPAKONETA; 9/26 ROSSFORD; 9/30 LIMA$238.38B-1703
DPOR201900942019-11-05Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.28B-1703
DPOR201900952019-10-25Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO LIMA AND RETURN$89.32B-1703
DPOR201900962019-10-25Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO OAK HARBOR AND RETURN$33.64B-1703
DPOR201900972019-10-25Sep 11 → 27IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/11 YOUNGSTOWN; 9/17 GREEN, YOUNGSTOWN; 9/18 HARTVILLE; 9/27 LEETONIA, CANTON$428.04B-1703
DPOR201900982019-10-25Sep 25, 2019IndividualName withheldSTAFF PER DIEM$9.64B-1703
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, ROOTSTOWN AND RETURN$111.36B-1703
DPOR201900992019-10-23Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.32B-1703
DPOR201901002019-10-25Sep 26, 2019IndividualName withheldSTAFF PER DIEM$11.25B-1703
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$111.94B-1703
DPOR201901012019-10-23Sep 19, 2019IndividualName withheldSTAFF PER DIEM$11.98B-1703
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, NORTH CANTON AND RETURN$66.70B-1703
DPOR201901032019-10-25Sep 5 → 20IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN TO STOW: 9/5 MANSFIELD; 9/6 STOW; 9/9 WILLOUGHBY; 9/10 LOUISVILLE; 9/11 FOWLER; 9/16 GENEVA; 9/17 AKRON; 9/19 JEFFERSON; 9/20 SOLON, MEDINA; 9/13 CLEVELAND TO MENTOR AND RETURN$562.83B-1703
DPOR201901042019-10-24Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO UNIONTOWN TO STOW$41.59B-1703
DPOR201901052019-10-24Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.82B-1703
DPOR201901062019-11-01Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN$146.16B-1703
DPOR201901072019-11-04Sep 12 → 13IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, VIENNA, WARREN AND RETURN$116.00B-1703
DPOR201901082019-11-01Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO SALEM AND RETURN$110.78B-1703
DPOR201901112019-11-01Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.94B-1703
DPOR201901122019-11-06Sep 14 → 26IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 9/14 OREGONIA, HEBRON KY; 9/19 DAYTON; 9/26 MIDDLETOWN, DAYTON, MIDDLETOWN$182.12B-1703
DPOR201901132019-11-01Sep 25, 2019IndividualName withheldSTAFF PER DIEM$8.25B-1703
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CEDARVILLE AND RETURN$77.49B-1703
DPOR201901142019-11-05Sep 5 → 19IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 9/5 COLUMBUS; 9/17 CHAGRIN FALLS; 9/19 ELYRIA$292.90B-1703
DPOR201901152019-11-05Sep 10, 2019IndividualName withheldSTAFF PER DIEM$15.95B-1704
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$202.70B-1704
DPOR201901212019-11-07Jul 10 → 30IndividualName withheldSTAFF TRANSPORTATION TIPP CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.26B-1704
DPOR201901222019-11-07Jul 1 → 25IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 7/1 DAYTON, BEAVERCREEK, CINCINNATI; 7/2, 3, 8, 12, 15, 25 CINCINNATI; 7/16 CINCINNATI, DAYTON; 7/22, 23 DAYTON, CINCINNATI$704.70B-1704
DPOR201901232019-11-05Jul 31, 2019IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO SIDNEY, XENIA AND RETURN$69.60B-1704
DPOR201901242019-11-08Jul 9, 2019IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO CINCINNATI, DAYTON, CINCINNATI AND RETURN$128.18B-1704
DPOR201901252019-11-07Jul 18, 2019IndividualName withheldSTAFF PER DIEM$21.40B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO WILMINGTON, DAYTON, CINCINNATI AND RETURN$87.00B-1704
DPOR201901262019-11-06Jul 19, 2019IndividualName withheldSTAFF PER DIEM$25.91B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO CINCINNATI AND RETURN$46.40B-1704
DPOR201901272019-11-08Jul 29, 2019IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO CINCINNATI, GREENVILLE, EATON, SIDNEY AND RETURN$144.46B-1704
DPOR201901292019-11-05Sep 10, 2019IndividualName withheldSTAFF PER DIEM$9.48B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO NEW CARLISLE, CINCINNATI AND RETURN$82.36B-1704
DPOR201901302019-11-05Sep 9, 2019IndividualName withheldSTAFF PER DIEM$22.12B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO CINCINNATI AND RETURN$76.56B-1704
DPOR201901312019-11-05Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO KETTERING, CINCINNATI AND RETURN$80.04B-1704
DPOR201901322019-11-07Sep 11, 2019IndividualName withheldSTAFF PER DIEM$8.57B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO CINCINNATI AND RETURN$84.10B-1704
DPOR201901332019-11-05Sep 18, 2019IndividualName withheldSTAFF PER DIEM$7.68B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO CINCINNATI AND RETURN$48.14B-1704
DPOR201901342019-11-05Sep 19, 2019IndividualName withheldSTAFF PER DIEM$14.68B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO WILMINGTON AND RETURN$52.78B-1704
DPOR201901352019-11-08Aug 2 → 22IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 8/2, 8, 12, 13, 22 CINCINNATI; 8/5 MASON, CINCINNATI; 8/10 SPRINGBORO, DAYTON, CINCINNATI; 8/16 GREENVILLE, TROY, CINCINNATI; 8/19 WEST CHESTER, CINCINNATI; 8/20 CINCINNATI, FAIRBORN$778.36B-1704
DPOR201901362019-11-08Aug 23 → 29IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 8/23, 26, 29 CINCINNATI; 8/28 DAYTON, CINCINNATI$215.76B-1704
DPOR201901372019-11-05Aug 1, 2019IndividualName withheldSTAFF PER DIEM$7.04B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO CINCINNATI AND RETURN$49.30B-1704
DPOR201901382019-11-05Aug 6, 2019IndividualName withheldSTAFF PER DIEM$6.34B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO DAYTON, CINCINNATI, DAYTON AND RETURN$84.68B-1704
DPOR201901392019-11-05Aug 14, 2019IndividualName withheldSTAFF PER DIEM$12.77B-1704
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO CINCINNATI AND RETURN$46.40B-1704
DPOR201901402019-11-05Sep 4 → 27IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.84B-1704
DPOR201901412019-11-05Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO MIAMISBURG AND RETURN$63.22B-1704
DPOR201901422019-11-08Sep 17, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1704
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO HILLSBORO AND RETURN$92.80B-1704
DPOR201901432019-11-05Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO GREENFIELD, HILLSBORO AND RETURN$95.12B-1705
DPOR201901442019-11-05Sep 12 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/12 GROVE CITY; 9/17 LONDON; 9/24 MARION$93.90B-1705
DPOR201901452019-11-06Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$92.85B-1705
DPOR201901462019-11-09Sep 25, 2019IndividualName withheldSTAFF PER DIEM$25.00B-1705
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO HAMILTON, MONROE, SPRINGBORO AND RETURN$56.26B-1705
DPOR201901492019-11-14Sep 26, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$348.30B-1705
DPOR201901522019-11-19Sep 21 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.38B-1705
DPOR201901532019-11-22Aug 22 → Sep 26IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE TO THE FOLLOWING AND RETURN: 8/22 ZANESVILLE; 8/23 PORTSMOUTH; 8/26 VINTON; 8/29 LOGAN; 9/5 TUPPERS PLAINS; 9/20 IRONTON; 9/23 MILLFIELD; 9/26 RIO GRANDE$517.36B-1705
DPOR201901542019-11-22Sep 10 → 30IndividualName withheldSTAFF TRANSPORTATION CHILLICOTHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.96B-1705
DPOR201901552019-11-21Sep 12, 2019IndividualName withheldSTAFF PER DIEM$14.70B-1705
〃〃〃〃STAFF TRANSPORTATION CHILLICOTHE TO ATHENS AND RETURN$54.52B-1705
DPOR201901562019-11-22Oct 1 → 15PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO CLEVELAND AND RETURN$135.00B-1705
DPOR201901572019-12-26Sep 6 → 26IndividualName withheldSTAFF TRANSPORTATION TIPP CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.72B-1705
DPOR201901582019-12-19Aug 7 → 30IndividualName withheldSTAFF TRANSPORTATION TIPP CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$244.06B-1705
DPOR201901592019-12-19Sep 3 → 27IndividualName withheldSTAFF TRANSPORTATION TIPP CITY TO THE FOLLOWING AND RETURN: 9/3, 13, 16 CINCINNATI; 9/4 WASHINGTON COURT HOUSE, FAIRBORN, DAYTON; 9/5 MIAMISBURG, CINCINNATI; 9/12, 17 DAYTON, CINCINNATI; 9/24 CENTERVILLE, CINCINNATI; 9/25 CINCINNATI, DAYTON$713.18B-1705
DPOR201901602019-12-26Sep 23, 2019IndividualName withheldSTAFF PER DIEM$9.25B-1705
〃〃〃〃STAFF TRANSPORTATION TIPP CITY TO CINCINNATI, DAYTON AND RETURN$77.72B-1705
DPOR219008032019-10-15Aug 19 → 23IndividualName withheldSTAFF PER DIEM$354.52B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, DAYTON, COLUMBUS, WOOSTER, COLUMBUS AND RETURN$239.61B-1705
DPOR219008672019-10-07Aug 6 → Sep 9PORTMAN,ROBSENATOR'S PER DIEM WASHINGTON DC TO TERRACE PARK, AUSTINBURG, EASTLAKE, INDEPENDENCE, TERRACE PARK, ATHENS, STEUBENVILLE, TERRACE PARK, COLUMBUS, LIMA, TERRACE PARK, COLUMBUS, TERRACE PARK AND RETURN$1,168.18B-1705
DPOR219008702019-10-15Sep 17 → 19IndividualName withheldSTAFF PER DIEM$709.21B-1705
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$136.15B-1705
DPOR219008742019-10-09Aug 10 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN$134.83B-1705
DPOR202000012019-10-29Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO PAINESVILLE TO COLUMBUS$203.00B-1709
DPOR202000022019-11-05Oct 8, 2019IndividualName withheldSTAFF PER DIEM$22.79B-1709
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO OREGONIA, DAYTON, MIAMISBURG, DAYTON, TERRACE PARK AND RETURN$96.28B-1709
DPOR202000032019-10-29Oct 7, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1709
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO TERRACE PARK, COLUMBUS, LEBANON AND RETURN$157.58B-1709
DPOR202000042019-10-18Oct 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS$130.30B-1709
DPOR202000052019-10-18Oct 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC$266.30B-1709
DPOR202000062019-10-23Oct 1, 2019IndividualName withheldSTAFF PER DIEM$14.93B-1709
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO AKRON, WARREN AND RETURN$84.68B-1709
DPOR202000072019-10-25Oct 9, 2019IndividualName withheldSTAFF PER DIEM$10.85B-1709
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO TOLEDO AND RETURN$172.04B-1709
DPOR202000082019-10-23Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO DAYTON, MIAMISBURG AND RETURN$96.86B-1709
DPOR202000092019-10-24Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION ARLINGTON VA TO COLUMBUS AND RETURN$75.08B-1709
DPOR202000102019-10-26Oct 7, 2019IndividualName withheldSTAFF PER DIEM$15.89B-1709
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$38.46B-1709
DPOR202000112019-10-29Oct 15 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.09B-1709
DPOR202000122019-11-01Oct 7 → 10IndividualName withheldSTAFF PER DIEM$11.92B-1710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN$436.70B-1710
DPOR202000132019-10-29Oct 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC$130.30B-1710
DPOR202000142019-10-29Oct 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN$260.61B-1710
DPOR202000152019-11-01Oct 14, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO TOLEDO AND RETURN$165.88B-1710
DPOR202000162019-11-05Oct 15, 2019IndividualName withheldSTAFF PER DIEM$10.58B-1710
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, STRONGSVILLE AND RETURN$177.48B-1710
DPOR202000182019-10-29Oct 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND$200.30B-1710
DPOR202000192019-10-29Oct 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN$284.60B-1710
DPOR202000202019-10-29Oct 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS$130.30B-1710
DPOR202000212019-10-29Oct 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CLEVELAND TO WASHINGTON DC$200.30B-1710
DPOR202000222019-10-29Oct 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS$130.30B-1710
DPOR202000232019-10-29Oct 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC$266.30B-1710
DPOR202000242019-10-29Oct 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS$266.30B-1710
DPOR202000252019-10-29Oct 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC$212.00B-1710
DPOR202000262019-10-30Oct 9, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT MI TO WASHINGTON DC$227.30B-1710
DPOR202000272019-10-29Oct 10, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC$198.30B-1710
DPOR202000282019-10-29Oct 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS$130.30B-1710
DPOR202000292019-10-29Oct 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS$130.30B-1710
DPOR202000302019-11-04Oct 7 → 9IndividualName withheldSTAFF INCIDENTALS$21.35B-1710
〃〃〃〃STAFF PER DIEM$279.91B-1710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, DAYTON, MIAMISBURG, PERRYSBURG, ROSSFORD, TOLEDO AND RETURN$495.52B-1710
DPOR202000312019-11-04Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/2 STOW, YOUNGSTOWN; 10/3 WESTFIELD CENTER, STRONGSVILLE; 10/4 YOUNGSTOWN$271.44B-1710
DPOR202000342019-11-05Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN$210.24B-1710
DPOR202000362019-11-04Oct 7, 2019IndividualName withheldSTAFF PER DIEM$12.99B-1710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$74.09B-1710
DPOR202000372019-11-04Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO PAINESVILLE, BEACHWOOD AND RETURN$49.88B-1710
DPOR202000382019-11-05Oct 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$142.30B-1710
DPOR202000402019-11-07Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$22.28B-1710
〃〃〃〃STAFF PER DIEM$164.39B-1710
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO COLUMBUS, TOLEDO, CLEVELAND, EUCLID AND RETURN$42.97B-1710
DPOR202000412019-11-07Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO VAN WERT, HAVILAND, TIFFIN AND RETURN$188.50B-1710
DPOR202000422019-11-05Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1711
DPOR202000432019-11-07Oct 10, 2019IndividualName withheldSTAFF PER DIEM$8.00B-1711
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO STREETSBORO, YOUNGSTOWN AND RETURN$111.94B-1711
DPOR202000442019-11-07Oct 6 → 9IndividualName withheldSTAFF INCIDENTALS$42.70B-1711
〃〃〃〃STAFF PER DIEM$257.00B-1711
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, YOUNGSTOWN AND RETURN$293.46B-1711
DPOR202000452019-11-05Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.84B-1711
DPOR202000462019-11-05Oct 21 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.66B-1711
DPOR202000472019-11-05Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION HILLIARD TO ADA AND RETURN$86.42B-1711
DPOR202000482019-11-08Oct 14 → 15IndividualName withheldSTAFF PER DIEM$22.47B-1711
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO TOLEDO, CLEVELAND AND RETURN$250.85B-1711
DPOR202000492019-11-05Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN$65.98B-1711
DPOR202000502019-11-19Oct 25, 2019IndividualName withheldSTAFF PER DIEM$11.13B-1711
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO PENINSULA, ASHLAND AND RETURN$149.64B-1711
DPOR202000512019-11-08Oct 25 → 26IndividualName withheldSTAFF INCIDENTALS$16.46B-1711
〃〃〃〃STAFF PER DIEM CINCINNATI TO OREGONIA, PENINSULA, CLEVELAND, FREMONT AND RETURN$147.18B-1711
DPOR202000532019-11-05Oct 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN$494.60B-1711
DPOR202000562019-11-08Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO PENINSULA AND RETURN$149.06B-1711
DPOR202000572019-11-12Oct 2 → 6IndividualName withheldSTAFF INCIDENTALS$85.40B-1711
〃〃〃〃STAFF PER DIEM$579.78B-1711
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN$384.88B-1711
DPOR202000582019-11-14Oct 8 → 17IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/8 WESTERVILLE; 10/15 MARION; 10/17 DELAWARE$107.18B-1711
DPOR202000592019-11-12Oct 2 → 24IndividualName withheldSTAFF TRANSPORTATION TIPP CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.62B-1711
DPOR202000602019-11-06Oct 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$142.30B-1711
DPOR202000612019-11-06Oct 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$142.30B-1711
DPOR202000622019-11-13Oct 16, 2019IndividualName withheldSTAFF PER DIEM$10.31B-1711
〃〃〃〃STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN$106.14B-1711
DPOR202000632019-11-13Oct 18 → 25IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/18 GREEN; 10/21 BARBERTON, YOUNGSTOWN; 10/22 AKRON; 10/23 YOUNGSTOWN; 10/25 PENINSULA$368.88B-1711
DPOR202000642019-11-09Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO AKRON, PENINSULA AND RETURN$49.88B-1711
DPOR202000652019-11-13Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO CANTON, MASSILLON, YOUNGSTOWN AND RETURN$124.70B-1711
DPOR202000662019-11-13Oct 10 → 12IndividualName withheldSTAFF INCIDENTALS$42.70B-1711
〃〃〃〃STAFF PER DIEM$333.93B-1711
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN$299.61B-1711
DPOR202000672019-11-07Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION CINCINNATI TO MIAMISBURG AND RETURN$52.78B-1711
DPOR202000682019-11-08Oct 28 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.73B-1712
DPOR202000692019-11-08Oct 5 → 27IndividualName withheldSTAFF TRANSPORTATION 10/5, 27 LORAIN TO CLEVELAND TO CLEVELAND$58.00B-1712
DPOR202000702019-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$406.58B-1712
DPOR202000732019-11-14Nov 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CLEVELAND$200.30B-1712
DPOR202000742019-11-14Oct 31, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN WASHINGTON DC TO CINCINNATI$202.30B-1712
DPOR202000752019-11-14Nov 6 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO CHICAGO IL AND RETURN$534.60B-1712
DPOR202000772019-11-19Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/17 NORTH CANTON; 10/29 BEAVERCREEK; 10/31 DAYTON$367.14B-1712
DPOR202000802019-11-19Nov 7 → 8IndividualName withheldSTAFF INCIDENTALS$14.88B-1712
〃〃〃〃STAFF PER DIEM$123.27B-1712
〃〃〃〃STAFF TRANSPORTATION CINCINNATI TO CLEVELAND, AKRON, CANTON, VIENNA, COLUMBIANA, PITTSBURGH PA, CANTON AND RETURN$1.50B-1712
DPOR202000812019-11-19Nov 4 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.41B-1712
DPOR202000822019-11-19Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.90B-1712
DPOR202000832019-11-19Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.91B-1712
DPOR202000842019-11-19Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN: 10/1 TWINSBURG; 10/21 KIRTLAND; 10/25 PENINSULA; 10/30 AKRON: CLEVELAND TO THE FOLLOWING AND RETURN TO STOW: 10/10 ASHTABULA; 10/15 MIDDLEBURG HEIGHTS: 10/3 STOW TO AKRON TO CLEVELAND: 10/5 STOW TO CLEVELAND AND RETURN$297.42B-1712
DPOR202000852019-11-20Nov 6 → 7IndividualName withheldSTAFF INCIDENTALS$38.81B-1712
〃〃〃〃STAFF PER DIEM$264.22B-1712
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CHICAGO IL AND RETURN$48.76B-1712
DPOR202000862019-11-19Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO HEATH AND RETURN$41.18B-1712
DPOR202000872019-11-19Nov 7 → 8IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO AKRON, NORTH CANTON, VIENNA, COLUMBIANA AND RETURN$252.30B-1712
DPOR202000882019-11-19Oct 12 → Nov 2IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.54B-1712
DPOR202000892019-11-18Nov 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PORTMAN CINCINNATI TO WASHINGTON DC$165.31B-1712
DPOR202000902019-11-18Nov 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI TO WASHINGTON DC$197.30B-1712
DPOR202000912019-11-21Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO THE FOLLOWING AND RETURN: 10/1 INTERDEPARTMENTAL TRANSPORTATION; 10/7 COLUMBUS; 10/10 PORT CLINTON, FINDLAY; 10/17, 18 PERRYSBURG; 10/22 SAINT MARYS; 10/23, 28 OREGON; 10/29 MILAN$485.46B-1712
DPOR202000922019-11-20Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO MAUMEE AND RETURN$19.72B-1712
DPOR202000932019-11-21Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN$60.32B-1712
DPOR202000942019-11-21Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO NORTH CANTON, YOUNGSTOWN AND RETURN$218.66B-1712
DPOR202000952019-11-21Nov 11, 2019IndividualName withheldSTAFF PER DIEM$10.72B-1712
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BLUE [NAME] AND RETURN$110.78B-1712
Showing 210 of 539 rows →
Travel total, all 539 rows$81,425.43

Other contractual services, line by line46 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008622019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$266.30B-1705
CV2020009522019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$160.00B-1705
DPOR201900942019-11-05Sep 12, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1705
DPOR201900952019-10-25Sep 13, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1705
DPOR201900962019-10-25Sep 25, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1705
DPOR201901072019-11-04Sep 12 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1705
DPOR201901082019-11-01Sep 24, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1705
DPOR201901322019-11-07Sep 11, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1705
DPOR201901662020-03-30Jul 12, 2019 → Sep 30, 2020GENERAL DYNAMICS INFORMATION TECH INCTECHNICAL SUPPORT$362.77B-1705
CV2020013402019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1723
Show the other 36 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV2020014142019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$89.30B-1723
CV2020016632020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-1723
CV2020019492020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$110.20B-1723
CV2020025862020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1723
CV2020028452020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1723
CV2020033282020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$41.00B-1723
CV2020034012020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1723
DPOR202000442019-11-07Oct 6 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1723
DPOR202000652019-11-13Oct 28, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$17.00B-1723
DPOR202000932019-11-21Oct 24, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1723
DPOR202002212020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002222020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002232020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002242020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002252020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002262020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002272020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002282020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002292020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002302020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002312020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002322020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002332020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002342020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002352020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1723
DPOR202002362020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1724
DPOR202002372020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1724
DPOR202002382020-01-28Jan 8 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1724
DPOR202002632020-02-03Jan 8 → 12CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1724
DPOR202002642020-02-04Jan 2, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-1724
DPOR202002842020-02-19Jan 17, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1724
DPOR202002852020-02-19Jan 23, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1724
DPOR202003892020-03-19Feb 19, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1724
DPOR202003902020-03-19Feb 27, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1724
DPOR202003912020-03-19Feb 20, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1724
DPOR202004092020-03-26Mar 10, 2020IndividualName withheldOTHER MISCELLANEOUS SERVICES$143.57B-1724
Other contractual services total, all 46 rows$2,663.64

Acquisition of assets, line by line1 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DPOR202003982020-03-25Mar 12, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$26.74B-1724
Acquisition of assets total, all 1 rows$26.74

Intern Compensation - Portman

Spent this period$10,419.82$10,419.82 from FY2020 funds.
FY2020 allowance used15.6%$10,419.82 of $66,600.00 available.
Staff on payroll9Entries in the FY2020 abstract, $10,419.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,419.82
Organization total$10,419.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Spring Intern6$7,051.12
Fall Intern3$3,368.70
Payroll abstract total9$10,419.82

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-1701. Open on govinfo ↗
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