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Senate ›Senators' accounts ›Rand Paul
Senator · KY · Republican · bioguide P000603

Rand Paul

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 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 2012Apr 2011 – Sep 2011
Spent this period$1,184,356.36$1,100,712.14 from FY2012 funds; $83,644.22 of adjustments to FY2011.
FY2012 allowance used36.6%$1,100,712.14 of $3,005,773.00 available.
Staff on payroll43Entries in the FY2012 abstract, $1,005,010.84.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 85.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,007,984.89
2Travel and Transportation of PersonsItemized$71,985.23
3Acquisition of AssetsItemized$45,241.66
4Rent, Communications and UtilitiesTotal only$32,594.17
5Supplies and MaterialsTotal only$23,974.62
6Printing and ReproductionTotal only$1,946.19
7Other Contractual ServicesItemized$629.60
Organization total$1,184,356.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Field Representative9$157,296.05
Legislative Assistant4$109,472.11
Chief of Staff1$84,729.48
Staff Assistant5$79,216.47
Deputy Chief of Staff1$77,499.96
State Director1$64,999.92
Legislative Aide2$49,416.58
Administrative Director1$46,500.00
Deputy State Director1$45,000.00
Communications Director1$37,999.98
Caseworker2$37,916.65
Legislative Correspondent2$34,166.62
Field Director1$32,666.62
9 other titles12$148,130.40
Payroll abstract total43$1,005,010.84

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

Travel, line by line759 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DPAU211001562012-02-27Mar 29, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-1489
DPAU211003842012-02-21Apr 12, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC$303.20B-1489
DPAU211004422011-12-13Jun 21, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN$94.35B-1489
DPAU211004782011-12-21Jul 24 → 25IndividualName withheldSTAFF PER DIEM$73.48B-1489
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO DAWSON SPRINGS AND RETURN$115.00B-1489
DPAU211004912011-10-11Jun 2, 2011IndividualName withheldSTAFF PER DIEM$15.55B-1489
〃〃〃〃STAFF TRANSPORTATION WADDY TO BOWLING GREEN AND RETURN$134.13B-1489
DPAU211004922011-10-04May 5, 2011IndividualName withheldSTAFF PER DIEM$2.12B-1489
〃〃〃〃STAFF TRANSPORTATION WADDY TO CORBIN AND RETURN$63.24B-1489
DPAU211004932011-10-04May 18, 2011IndividualName withheldSTAFF PER DIEM$2.12B-1489
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WADDY TO ELIZABETHTOWN AND RETURN$70.89B-1489
DPAU211004942011-10-04May 23, 2011IndividualName withheldSTAFF PER DIEM$8.83B-1489
〃〃〃〃STAFF TRANSPORTATION WADDY TO SPRINGFIELD AND RETURN$43.86B-1489
DPAU211004952011-10-04May 31, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO TAYLORSVILLE AND RETURN$18.36B-1489
DPAU211004972011-10-04Jul 19, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN$34.68B-1489
DPAU211006522011-10-07Aug 23, 2011IndividualName withheldSTAFF PER DIEM$8.00B-1490
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO MOREHEAD, PIKEVILLE, PRESTONSBURG AND RETURN$147.90B-1490
DPAU211006582011-10-03Aug 15, 2011IndividualName withheldSTAFF PER DIEM$16.20B-1490
〃〃〃〃STAFF TRANSPORTATION CRESCENT SPRINGS TO GRAYSON AND RETURN$122.91B-1490
DPAU211006592011-10-07Aug 15 → 19IndividualName withheldSTAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 8/15 ERLANGER; 8/16 CINCINNATI; 8/17 LUDLOW, 8/19 HIGHLAND HEIGHTS, WALTON, CRITTENDEN, ELSMERE$92.31B-1490
DPAU211006622011-10-03Aug 22 → 26IndividualName withheldSTAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 8/22 HIGHLAND HEIGHTS, FLORENCE; 8/24 UNION, DRY RIDGE; 8.25 BURLINGTON, NEWPORT, LEWISBURG; 8/26 EDGEWOOD, HEBRON, SPARTA$202.98B-1490
DPAU211006632011-10-03Aug 23, 2011IndividualName withheldSTAFF PER DIEM$11.33B-1490
〃〃〃〃STAFF TRANSPORTATION CRESCENT SPRINGS TO LOUISA AND RETURN$215.73B-1490
DPAU211006642011-10-03Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 8/29 LEWISBURG, UNION, 8/30 BROOKSVILLE, ELSMERE; 8/31 INDEPENDENCE, FLORENCE, WALTON$159.63B-1490
DPAU211006652011-10-03Sep 1, 2011IndividualName withheldSTAFF PER DIEM$14.65B-1490
〃〃〃〃STAFF TRANSPORTATION CRESCENT SPRINGS TO SANDY HOOK AND RETURN$184.62B-1490
DPAU211006662011-10-03Sep 2, 2011IndividualName withheldSTAFF PER DIEM$9.50B-1490
〃〃〃〃STAFF TRANSPORTATION CRESCENT SPRINGS TO VANCEBURG, SOUTH SHORE, FLEMINGSBURG AND RETURN$126.99B-1490
DPAU211006682011-10-03Sep 6 → 9IndividualName withheldSTAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 9/6 FLORENCE, UNION; 9/7 FLORENCE, COLD SPRING; 9/8 COVINGTON, HEBRON, FLORENCE; 9/11 FLORENCE, ALEXANDRIA, OWENTON$118.83B-1490
DPAU211006692011-10-04Sep 11, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN$76.50B-1490
DPAU211006702011-10-04Sep 13, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN$86.19B-1490
DPAU211006712011-10-04Sep 21, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY AND RETURN$35.70B-1490
DPAU211006722011-10-04Sep 22, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN$37.74B-1490
DPAU211006732011-10-06Sep 15, 2011IndividualName withheldSTAFF PER DIEM$6.35B-1490
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO EDMONTON AND RETURN$48.45B-1490
DPAU211006742011-10-06Sep 7, 2011IndividualName withheldSTAFF PER DIEM$5.52B-1490
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO TOMPKINSVILLE AND RETURN$68.85B-1490
DPAU211006752011-10-06Sep 8, 2011IndividualName withheldSTAFF PER DIEM$8.16B-1490
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN$48.45B-1490
DPAU211006762011-10-06Sep 12, 2011IndividualName withheldSTAFF PER DIEM$8.25B-1490
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO NASHVILLE TN AND RETURN$76.50B-1490
DPAU211006772011-10-06Sep 13, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO MORGANTOWN AND RETURN$28.05B-1490
DPAU211006782011-10-06Sep 7, 2011IndividualName withheldSTAFF PER DIEM$5.08B-1490
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO TOMPKINSVILLE AND RETURN$66.30B-1490
DPAU211006792011-10-06Sep 8, 2011IndividualName withheldSTAFF PER DIEM$4.00B-1490
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN$46.92B-1490
DPAU211006802011-10-06Sep 13, 2011IndividualName withheldSTAFF PER DIEM BOWLING GREEN TO ELIZABETHTOWN AND RETURN$6.71B-1490
DPAU211006812011-10-07Sep 15 → 16IndividualName withheldSTAFF PER DIEM$121.33B-1490
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO EDMONTON, PRESTONSBURG, SOMERSET AND RETURN$298.35B-1490
DPAU211006822011-10-06Sep 19, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO SCOTTSVILLE AND RETURN$23.97B-1491
DPAU211006832011-10-07Sep 21, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY AND RETURN$35.70B-1491
DPAU211006852011-10-07Jun 7, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO LA GRANGE AND RETURN$34.68B-1491
DPAU211006862011-11-14Jun 14, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO LA GRANGE AND RETURN$32.64B-1491
DPAU211006872011-10-06Aug 10, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO LEXINGTON AND RETURN$39.78B-1491
DPAU211006882011-10-07Aug 11, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO SHEPHERDSVILLE AND RETURN$53.04B-1491
DPAU211006892011-10-06Aug 15, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO BARDSTOWN AND RETURN$58.65B-1491
DPAU211006902011-10-06Aug 17, 2011IndividualName withheldSTAFF PER DIEM$6.36B-1491
〃〃〃〃STAFF TRANSPORTATION WADDY TO BEDFORD AND RETURN$46.92B-1491
DPAU211006912011-10-06Aug 18, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN$11.22B-1491
DPAU211006922011-10-06Aug 30, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN$14.79B-1491
DPAU211006932011-10-06Aug 9, 2011IndividualName withheldSTAFF PER DIEM$4.45B-1491
〃〃〃〃STAFF TRANSPORTATION WADDY TO LEBANON AND RETURN$62.22B-1491
DPAU211006942011-10-06Aug 25, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO LEBANON AND RETURN$66.81B-1491
DPAU211006952011-10-04Sep 6, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN$39.78B-1491
DPAU211006962011-10-05Sep 8, 2011IndividualName withheldSTAFF PER DIEM$29.50B-1491
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT, MOREHEAD AND RETURN$229.50B-1491
DPAU211006972011-10-04Sep 9, 2011IndividualName withheldSTAFF PER DIEM$4.23B-1491
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN$81.60B-1491
DPAU211006982011-10-04Sep 11, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-1491
DPAU211006992011-10-04Sep 12, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-1491
DPAU211007002011-10-05Sep 1, 2011IndividualName withheldSTAFF PER DIEM$24.50B-1491
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO DANVILLE AND RETURN$100.98B-1491
DPAU211007012011-10-05Aug 22 → 26IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 8/22 COLUMBIA; 8/23 LIBERTY; 8/24 MIDDLESBORO, HARLAN; 8/25 LONDON, WILLIAMSBURG; 8/26 GREENSBURG$391.17B-1491
DPAU211007022011-10-05Aug 29 → Sep 2IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 8/29, 9/2 SOMERSET; 8/30 MONTICELLO, RUSSELL SPRINGS; 8/31 LIBERTY; 9/1 SOMERSET, MIDDLESBORO$370.77B-1491
DPAU211007032011-10-05Sep 6 → 9IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/6 SOMERSET, WILLIAMSBURG; 9/7 CAMPBELLSVILLE; 9/8 BARBOURVILLE; 9/9 LONDON, WILLIAMSBURG, BARBOURVILLE$262.65B-1491
DPAU211007042011-10-05Sep 9, 2011IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO HAZARD AND RETURN$117.00B-1491
DPAU211007052011-10-04Sep 14, 2011IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO OWINGSVILLE AND RETURN$47.94B-1491
DPAU211007062011-10-05Sep 15, 2011IndividualName withheldSTAFF PER DIEM$14.00B-1491
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO HAZARD, PRESTONSBURG AND RETURN$142.29B-1491
DPAU211007072011-10-19Sep 20, 2011IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO ROWAN AND RETURN$65.28B-1491
DPAU211007082011-10-04Aug 18, 2011IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO LA CENTER AND RETURN$31.62B-1491
DPAU211007092011-10-04Aug 19, 2011IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO FULTON AND RETURN$56.10B-1492
DPAU211007102011-10-04Aug 23, 2011IndividualName withheldSTAFF PER DIEM$17.00B-1492
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS, EDDYVILLE AND RETURN$46.41B-1492
DPAU211007112011-10-05Aug 24, 2011IndividualName withheldSTAFF PER DIEM$8.50B-1492
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MADISONVILLE AND RETURN$92.31B-1492
DPAU211007122011-10-04Aug 25, 2011IndividualName withheldSTAFF PER DIEM$6.00B-1492
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN$38.76B-1492
DPAU211007132011-10-04Aug 26, 2011IndividualName withheldSTAFF PER DIEM$7.00B-1492
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO BENTON, SYMSONIA AND RETURN$41.31B-1492
DPAU211007142011-10-04Sep 1, 2011IndividualName withheldSTAFF PER DIEM$14.00B-1492
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND PADUCAH$13.77B-1492
DPAU211007152011-10-04Sep 2, 2011IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$13.26B-1492
DPAU211007162011-10-04Sep 7, 2011IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN$37.74B-1492
DPAU211007172011-10-04Sep 8, 2011IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO CALVERT CITY AND RETURN$28.05B-1492
DPAU211007182011-10-04Sep 9, 2011IndividualName withheldSTAFF PER DIEM$7.00B-1492
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO FULTON, HICKMAN AND RETURN$77.01B-1492
DPAU211007192011-10-04Sep 13 → 14IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-1492
DPAU211007202011-10-05Sep 15, 2011IndividualName withheldSTAFF PER DIEM$24.75B-1492
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON, LONDON, FRANKFORT AND RETURN$170.85B-1492
DPAU211007212011-10-04Sep 16, 2011IndividualName withheldSTAFF PER DIEM$7.86B-1492
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN$61.20B-1492
DPAU211007222011-10-04Sep 18, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.34B-1492
DPAU211007232011-10-04Sep 19, 2011IndividualName withheldSTAFF PER DIEM$6.50B-1492
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$68.85B-1492
DPAU211007242011-10-05Sep 20, 2011IndividualName withheldSTAFF PER DIEM$19.00B-1492
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT, LEXINGTON AND RETURN$183.09B-1492
DPAU211007252011-10-05Sep 21, 2011IndividualName withheldSTAFF PER DIEM$8.86B-1492
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN$96.90B-1492
DPAU211007262011-10-04Sep 22, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.28B-1492
DPAU211007272011-10-03Aug 13 → Sep 21IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/15, 26, 29 FRANKFORT; 9/8 MIDWAY; 9/12 GEORGETOWN; 9/13 RICHMOND; 9/15 NICHOLASVILLE; 9/21 WINCHESTER$176.46B-1492
DPAU211007282011-10-05Sep 7, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN$122.40B-1492
DPAU211007292011-10-04Sep 9, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO GREENVILLE AND RETURN$45.90B-1492
DPAU211007302011-10-11Sep 10, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, HENDERSON, BOWLING GREEN, HOPKINSVILLE, CALHOUN AND RETURN$260.10B-1492
DPAU211007312011-10-04Sep 11, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO OAK GROVE AND RETURN$25.50B-1492
DPAU211007322011-10-04Sep 12, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO ELKTON AND RETURN$20.40B-1492
DPAU211007332011-10-05Sep 13, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO, OAK GROVE AND RETURN$137.70B-1493
DPAU211007342011-10-05Sep 14, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO ROSINE, HENDERSON AND RETURN$110.67B-1493
DPAU211007352011-10-05Sep 15, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1493
〃〃〃〃STAFF TRANSPORTATION HOPKINSVILLE TO BRANDENBURG, LEITCHFIELD AND RETURN$153.00B-1493
DPAU211007362011-10-05Sep 16, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO ELIZABETHTOWN AND RETURN$132.60B-1493
DPAU211007412011-10-03Jul 30, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN$143.74B-1493
DPAU211007422011-10-03Sep 6, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC$156.20B-1493
DPAU211007432011-10-03Sep 9, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN$157.70B-1493
DPAU211007442011-10-03Sep 12, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC$156.20B-1493
DPAU211007452011-10-03Sep 26, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC$156.20B-1493
DPAU212000032011-10-17Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.81B-1493
DPAU212000062011-10-19Aug 18, 2011IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP BOWLING GREEN TO LOUISVILLE AND RETURN$20.00B-1493
DPAU212000072011-10-17Sep 23, 2011IndividualName withheldSTAFF PER DIEM$3.05B-1493
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN$78.54B-1493
DPAU212000082011-10-17Jul 5, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN$10.20B-1493
DPAU212000092011-10-25Jul 8, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO WEST POINT AND RETURN$60.18B-1493
DPAU212000102011-10-17Jul 8 → 9IndividualName withheldSTAFF TRANSPORTATION WADDY TO LEBANON AND RETURN$81.09B-1493
DPAU212000112011-10-17Jul 12, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO SIMPSONVILLE, LA GRANGE AND RETURN$51.51B-1493
DPAU212000122011-10-17Jul 13, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN$36.72B-1493
DPAU212000132011-10-17Jul 14, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN$17.34B-1493
DPAU212000142011-10-17Jul 14, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN$37.74B-1493
DPAU212000152011-10-17Jul 20, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO SIMPSONVILLE AND RETURN$64.26B-1493
DPAU212000162011-10-25Jul 21, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO SHEPHERDSVILLE AND RETURN$56.10B-1493
DPAU212000172012-02-27Jul 24 → 25IndividualName withheldSTAFF PER DIEM$83.78B-1493
〃〃〃〃STAFF TRANSPORTATION WADDY TO DAWSON SPRINGS AND RETURN$209.10B-1493
DPAU212000182011-10-17Jul 26, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO LA GRANGE AND RETURN$48.45B-1493
DPAU212000192011-10-18Aug 1, 2011IndividualName withheldSTAFF PER DIEM$14.45B-1493
〃〃〃〃STAFF TRANSPORTATION WADDY TO BOWLING GREEN AND RETURN$147.39B-1493
DPAU212000202011-10-17Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO SCOTTSVILLE AND RETURN$44.88B-1493
DPAU212000212011-10-17Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE AND RETURN$32.13B-1493
DPAU212000222011-10-18Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO HICKMAN AND RETURN$215.22B-1493
DPAU212000282011-10-27Sep 12 → 14IndividualName withheldSTAFF PER DIEM$233.68B-1493
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO FORT CAMPBELL, CHATTANOOGA TN, MURFREESBORO TN AND RETURN$328.07B-1493
DPAU212000292011-10-17Sep 15, 2011IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$15.81B-1494
DPAU212000302011-10-17Sep 16, 2011IndividualName withheldSTAFF PER DIEM$9.00B-1494
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MURRAY, HARDIN AND RETURN$57.12B-1494
DPAU212000312011-10-17Sep 19, 2011IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN$35.19B-1494
DPAU212000322011-10-17Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.81B-1494
DPAU212000332011-10-17Sep 27, 2011IndividualName withheldSTAFF PER DIEM$14.61B-1494
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN$55.08B-1494
DPAU212000352011-10-26Sep 20, 2011IndividualName withheldSTAFF PER DIEM LOUISVILLE TO LEXINGTON AND RETURN$24.00B-1494
DPAU212000362011-10-18Sep 27, 2011IndividualName withheldSTAFF PER DIEM$24.50B-1494
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN, ELIZABETHTOWN AND RETURN$116.28B-1494
DPAU212000382011-10-17Sep 13, 2011IndividualName withheldSTAFF PER DIEM$12.50B-1494
〃〃〃〃STAFF TRANSPORTATION CRESCENT SPRINGS TO CARROLLTON AND RETURN$54.06B-1494
DPAU212000392011-10-17Sep 14, 2011IndividualName withheldSTAFF PER DIEM$11.25B-1494
〃〃〃〃STAFF TRANSPORTATION CRESCENT SPRINGS TO GHENT, CARROLLTON AND RETURN$66.81B-1494
DPAU212000402011-10-19Sep 12 → 17IndividualName withheldSTAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 9/12, 13, 14 BURLINGTON; 9/12 ERLANGER; HEBRON; 9/13 COVINGTON; 9/15 NEWPORT; FORT WRIGHT; 9/16 FLEMINGSBURG; 9/17 OWENTON$191.25B-1494
DPAU212000412011-10-19Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 9/19, 20 WILLIAMSTOWN; 9/19 GRAYSON; FLORENCE; 9/20 FALMOUTH; 9/21 ALEXANDRIA; VANCEBURG; 9/22 COVINGTON; CORINTH; 9/23 FLEMINGSBURG$523.26B-1494
DPAU212000422011-10-19Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 9/26 FOSTER; FLORENCE; 9/28 OWENTON; INDEPENDENCE; 9/29 UNION; OWENTON$159.12B-1494
DPAU212000442011-10-17Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN$65.28B-1494
DPAU212000452011-10-17Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION BARBOURVILLE TO HAZARD TO LEXINGTON$91.80B-1494
DPAU212000472011-10-24Sep 22, 2011IndividualName withheldSTAFF PER DIEM$6.13B-1494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, HEBRON, CINCINNATI OH AND RETURN$848.53B-1494
DPAU212000482011-10-24Aug 23 → 28IndividualName withheldSTAFF PER DIEM$114.24B-1494
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MADISONVILLE, REYNOLDSBURG OH AND RETURN$791.95B-1494
DPAU212000492011-11-09Sep 12 → 16IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/12 MIDDLESBORO, LONDON, WILLIAMSBURG; 9/13 WILLIAMSBURG, COLUMBIA; 9/14 WILLIAMSBURG, LONDON; 9/15 SOMERSET; 9/16 BARBOURVILLE, LONDON$301.41B-1494
DPAU212000502011-11-09Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/19 RUSSELL SPRINGS, NANCY; 9/21 STEARNS; 9/22 SOMERSET; 9/23 LIBERTY$313.65B-1494
DPAU212000512011-11-09Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/26 WILLIAMSBURG, KEAVY; 9/27 BARBOURVILLE, LONDON; 9/28 PINE KNOW, RUSSELL SPRINGS; 9/29 JAMESTOWN; 9/30 SOMERSET$279.99B-1494
DPAU212000532011-11-08Jun 3, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO BARDSTOWN AND RETURN$64.26B-1494
DPAU212000542011-11-08Jun 5, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN$40.80B-1494
DPAU212000552011-11-08Jun 6, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO TAYLORSVILLE AND RETURN$22.95B-1494
DPAU212000562011-11-08Jul 7, 2011IndividualName withheldSTAFF TRANSPORTATION WADDY TO MOUNT EDEN AND RETURN$14.28B-1494
DPAU212000702011-11-08Sep 20, 2011IndividualName withheldSTAFF PER DIEM$35.00B-1495
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN$36.72B-1495
DPAU212000712011-11-08Sep 21, 2011IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$13.77B-1495
DPAU212000722011-11-08Sep 23, 2011IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO SMITHLAND AND RETURN$21.42B-1495
DPAU212000732011-11-08Sep 26, 2011IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN$52.02B-1495
DPAU212000742011-11-08Sep 27, 2011IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO HICKMAN AND RETURN$71.91B-1495
DPAU212000752011-11-08Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$11.22B-1495
DPAU212000762011-11-08Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO HICKMAN, COLUMBUS AND RETURN$77.01B-1495
DPAU212000772011-11-08Sep 30, 2011IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$13.77B-1495
DPAU212000832011-11-08Sep 30, 2011IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO CORBIN AND RETURN$89.76B-1495
DPAU212000942011-11-21Sep 19, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO CALHOUN AND RETURN$68.85B-1495
DPAU212000952011-11-21Sep 20, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD AND RETURN$76.50B-1495
DPAU212001082011-11-22Aug 18, 2011IndividualName withheldSTAFF PER DIEM$14.92B-1495
〃〃〃〃STAFF TRANSPORTATION HOPKINSVILLE TO LOUISVILLE, LEXINGTON, LOUISVILLE AND RETURN$258.06B-1495
DPAU212001092011-11-22Aug 19, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO LEXINGTON AND RETURN$214.20B-1495
DPAU212001102011-11-22Aug 25, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO LOUISVILLE, LEBANON, LOUISVILLE AND RETURN$281.52B-1495
DPAU212001112011-11-22Aug 27, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO NEWPORT AND RETURN$288.15B-1495
DPAU212001122011-11-21Aug 29, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO SCOTTSVILLE AND RETURN$83.64B-1495
DPAU212001142011-11-22Sep 20, 2011IndividualName withheldSTAFF PER DIEM$35.00B-1495
〃〃〃〃STAFF TRANSPORTATION HOPKINSVILLE TO MAYFIELD AND RETURN$72.93B-1495
DPAU212001152011-11-22Sep 21, 2011IndividualName withheldSTAFF PER DIEM$10.32B-1495
〃〃〃〃STAFF TRANSPORTATION HOPKINSVILLE TO WINCHESTER AND RETURN$224.91B-1495
DPAU212001162011-11-22Sep 29, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO FULTON, COLUMBUS AND RETURN$100.98B-1495
DPAU212001612011-12-01Sep 21, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1495
〃〃〃〃STAFF TRANSPORTATION HOPKINSVILLE TO LEITCHFIELD, HODGENVILLE, ELIZABETHTOWN AND RETURN$173.40B-1495
DPAU212001622011-11-30Sep 23, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO CALHOUN AND RETURN$66.30B-1495
DPAU212001632011-12-01Sep 24, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO CLARKSON AND RETURN$112.20B-1495
DPAU212001642011-12-01Sep 26, 2011IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO PHILPOT AND RETURN$114.75B-1495
DPAU212001652011-12-01Sep 27, 2011IndividualName withheldSTAFF PER DIEM$15.00B-1495
〃〃〃〃STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN$165.24B-1495
DPAU212001662011-12-01Sep 28, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1495
Showing 210 of 759 rows →
Travel total, all 759 rows$71,985.23

Acquisition of assets, line by line26 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200002262011-10-14Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,636.03B-1497
CV1200002432011-10-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,500.00B-1497
DPAU212001982011-12-06Sep 28, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$71.84B-1497
DPAU212001992011-12-21Sep 28, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$454.76B-1497
DPAU212002002011-12-15Sep 28, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,212.12B-1497
DPAU212002192011-12-08Sep 28, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,019.15B-1497
DPAU212002212011-12-08Sep 28, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,019.15B-1497
DPAU212002222011-12-08Sep 28, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,076.60B-1497
DPAU212002242011-12-08Jul 22, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,810.02B-1497
DPAU212002252011-12-08Jul 22, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,080.49B-1497
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU212002262011-12-07Sep 15, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$71.07B-1497
DPAU212003012011-12-15Sep 25, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,982.29B-1497
DPAU212003022011-12-19Sep 26, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,982.20B-1497
DPAU212003032011-12-15Sep 28, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$930.82B-1497
DPAU212003042011-12-15Sep 29, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$407.12B-1497
DPAU212003432011-12-21Sep 30, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,692.08B-1497
DPAU212003442011-12-21Sep 30, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$488.57B-1497
DPAU212003452011-12-21Sep 27, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,988.80B-1497
DPAU212003472012-01-19Sep 27, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,946.60B-1497
DPAU212003522012-01-19Sep 27, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,849.84B-1497
DPAU212004142012-02-14May 26, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$311.48B-1497
DPAU212004152012-02-13Jul 19, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$85.67B-1497
DPAU212002412011-12-14Nov 3 → 6IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$23.30B-1515
DPAU212003512012-01-19Nov 7, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$197.20B-1515
DPAU212003532012-01-19Oct 14, 2011GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,324.46B-1515
DPAU212003792012-02-07Dec 1, 2011ASCENT AUDIOLOGY AND HEARINGPURCHASED EQUIPMENT (EXPENDABLE)$80.00B-1515
Acquisition of assets total, all 26 rows$45,241.66

Other contractual services, line by line11 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200005072011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1497
DPAU211003532011-12-21May 11 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1497
CV1200012162011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$132.00B-1514
CV1200021572011-12-21Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$338.00B-1515
CV1200022432011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.00B-1515
CV1200033252012-01-18Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1515
CV1200034192012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.70B-1515
CV1200045532012-02-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-1515
CV1200046262012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1515
CV1200051762012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-1515
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU212002362011-12-20Oct 6, 2011JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1515
Other contractual services total, all 11 rows$629.60
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-1489. Open on govinfo ↗
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