Senator · KY · Republican · bioguide P000603

Rand Paul

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,325,731.57$1,277,332.78 from FY2013 funds; $48,398.79 of adjustments to FY2012.

FY2013 allowance used44.7%$1,277,332.78 of $2,854,564.58 available.

Staff on payroll53Entries in the FY2013 abstract, $1,170,093.86.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,172,461.16
2	Travel and Transportation of Persons	Itemized	$69,847.41
3	Acquisition of Assets	Itemized	$34,901.59
4	Rent, Communications and Utilities	Total only	$24,425.21
5	Supplies and Materials	Total only	$23,029.70
6	Other Contractual Services	Itemized	$1,066.50
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,325,731.57

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Field Representative	8	$181,999.68
Staff Assistant	6	$101,999.88
Legislative Assistant	3	$101,249.90
Chief of Staff	1	$84,729.48
Legislative Aide	3	$83,499.84
Deputy Chief of Staff	1	$79,999.92
State Director	1	$64,999.92
Administrative Director	1	$48,000.00
Deputy State Director	1	$45,000.00
Counsel	1	$43,166.64
Legislative Correspondent	3	$43,083.24
Communications Director	1	$39,999.96
Casework Supervisor	1	$32,499.96
12 other titles	22	$219,865.44
Payroll abstract total	53	$1,170,093.86

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

Travel, line by line849 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21201198	2012-11-06	Aug 9 → 10	IndividualName withheld	STAFF PER DIEM	$167.68	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO GLENDALE, BOWLING GREEN AND RETURN	$133.20	B-1393
DPAU21201216	2012-10-11	Aug 17, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN	$89.91	B-1393
DPAU21201286	2012-11-05	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.31	B-1393
DPAU21201317	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$15.27	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO LEXINGTON AND RETURN	$174.27	B-1393
DPAU21201319	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN	$99.90	B-1393
DPAU21201322	2012-10-17	Sep 22, 2012	IndividualName withheld	STAFF PER DIEM	$6.70	B-1393

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO BARBOURVILLE, MT VERNON AND RETURN	$104.04	B-1393
DPAU21201323	2012-10-11	Sep 24 → 26	IndividualName withheld	STAFF PER DIEM	$28.70	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO LONDON, MONTICELLO, BARBOURVILLE, HAZARD, BOONEVILLE, BEATTYVILLE AND RETURN	$205.53	B-1393
DPAU21201324	2012-10-10	Sep 22, 2012	IndividualName withheld	STAFF PER DIEM	$4.69	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO NASHVILLE TN AND RETURN	$86.03	B-1393
DPAU21201325	2012-10-11	Sep 25 → 26	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO COVINGTON AND RETURN	$269.29	B-1393
DPAU21201326	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.20	B-1394
DPAU21201328	2012-10-10	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.65	B-1394
DPAU21201329	2012-10-11	Sep 17 → 21	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 9/17 WILLIAMSTOWN, FLORENCE, WARSAW; 9/18 MAYSVILLE; 9/19 COVINGTON, FLEMINGSBURG; 9/20 BURLINGTON, WILLIAMSTOWN; 9/21 COVINGTON, GREENUP	$445.11	B-1394
DPAU21201330	2012-10-11	Sep 24 → 28	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 9/24 BURLINGTON, DRY RIDGE, MT OLIVET; 9/25 OWENTON, PETERSBURG; 9/26 ERLANGER, COVINGTON, CRESTVIEW; 9/27 BROOKSVILLE, CARROLLTON, ALEXANDRIA; 9/28 FISKBURG, SPARTA	$394.61	B-1394
DPAU21300002	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN	$89.91	B-1394
DPAU21300006	2012-10-11	Sep 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN	$171.80	B-1394
DPAU21300011	2012-10-11	Sep 10 → 14	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/10 SOMERSET; 9/11 LONDON, WILLIAMSBURG; 9/12 MONTICELLO; 9/13 LONDON; 9/14 MT VERNON	$238.65	B-1394
DPAU21300012	2012-10-11	Sep 17 → 21	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/17 LONDON; 9/18 MT VERNON; 9/19 MANCHESTER, MCKEE; 9/20 STEARNS; 9/21 SOMERSET	$231.44	B-1394
DPAU21300013	2012-10-11	Sep 24 → 28	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/24 LONDON; 9/25 LONDON, BARBOURVILLE, LONDON; 9/26 LIBERTY; 9/27 JAMESTOWN; 9/28 SOMERSET	$305.81	B-1394
DPAU21300015	2012-10-10	Sep 6 → 10	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.31	B-1394
DPAU21300016	2012-10-11	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN	$114.33	B-1394
DPAU21300017	2012-10-10	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.98	B-1394
DPAU21300018	2012-10-11	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$17.00	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN	$88.80	B-1394
DPAU21300019	2012-10-10	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.77	B-1394
DPAU21300020	2012-10-11	Sep 25 → 26	IndividualName withheld	STAFF PER DIEM	$165.14	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LONDON, CORBIN, COVINGTON AND RETURN	$234.21	B-1394
DPAU21300033	2012-10-25	Aug 9 → 10	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1394
〃	〃	〃	〃	STAFF PER DIEM	$136.39	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN	$195.92	B-1394
DPAU21300034	2012-10-25	Aug 22, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO RUSSELLVILLE, BOWLING GREEN AND RETURN	$184.82	B-1394
DPAU21300035	2012-10-24	Aug 23, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO EDDYVILLE, SMITHLAND AND RETURN	$49.40	B-1394
DPAU21300036	2012-10-23	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$16.10	B-1394
DPAU21300037	2012-10-25	Sep 25 → 27	IndividualName withheld	STAFF PER DIEM	$296.57	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO ST LOUIS MO AND RETURN	$211.80	B-1394
DPAU21300038	2012-10-24	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELIZABETHTOWN AND RETURN	$172.05	B-1394
DPAU21300039	2012-10-23	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD AND RETURN	$88.80	B-1394
DPAU21300040	2012-10-25	Aug 7, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO ELIZABETHTOWN AND RETURN	$177.60	B-1395
DPAU21300041	2012-10-25	Aug 8, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO RADCLIFF, HODGENVILLE AND RETURN	$202.02	B-1395
DPAU21300042	2012-10-25	Aug 9, 2012	IndividualName withheld	STAFF PER DIEM	$27.00	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN	$88.80	B-1395
DPAU21300043	2012-10-23	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELKTON, GUTHRIE AND RETURN	$42.18	B-1395
DPAU21300044	2012-10-24	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELIZABETHTOWN AND RETURN	$166.50	B-1395
DPAU21300045	2012-10-24	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELIZABETHTOWN AND RETURN	$166.50	B-1395
DPAU21300046	2012-10-25	Aug 16, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO BRANDENBURG, HARDINSBURG AND RETURN	$199.80	B-1395
DPAU21300047	2012-10-24	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN	$122.10	B-1395
DPAU21300048	2012-10-24	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN	$155.40	B-1395
DPAU21300049	2012-10-31	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD AND RETURN	$88.80	B-1395
DPAU21300051	2012-10-24	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, CALHOUN AND RETURN	$105.45	B-1395
DPAU21300052	2012-10-24	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO LEITCHFIELD, CENTRAL CITY AND RETURN	$133.20	B-1395
DPAU21300053	2012-10-31	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN	$88.80	B-1395
DPAU21300054	2012-10-25	Aug 28, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO LOUISVILLE AND RETURN	$205.35	B-1395
DPAU21300055	2012-10-24	Aug 29, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO ELKTON AND RETURN	$27.75	B-1395
DPAU21300056	2012-10-23	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO GREENVILLE AND RETURN	$49.95	B-1395
DPAU21300057	2012-10-23	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO OAK GROVE AND RETURN	$13.88	B-1395
DPAU21300058	2012-10-24	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN	$122.10	B-1395
DPAU21300059	2012-10-24	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN	$133.20	B-1395
DPAU21300060	2012-10-24	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO MADISONVILLE, HENDERSON AND RETURN	$108.23	B-1395
DPAU21300061	2012-10-24	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, BEAVER DAM AND RETURN	$127.65	B-1395
DPAU21300062	2012-10-23	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO OAK GROVE, GREENVILLE AND RETURN	$63.83	B-1395
DPAU21300063	2012-10-24	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN	$122.10	B-1395
DPAU21300064	2012-10-24	Sep 13, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO CENTRAL CITY AND RETURN	$61.05	B-1395
DPAU21300065	2012-10-24	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO RADCLIFF AND RETURN	$177.60	B-1395
DPAU21300066	2012-10-23	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO CALHOUN AND RETURN	$77.70	B-1395
DPAU21300067	2012-10-24	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN	$122.10	B-1395
DPAU21300068	2012-10-25	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO FORDSVILLE AND RETURN	$99.90	B-1396
DPAU21300069	2012-10-25	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO VINE GROVE, ELIZABETHTOWN AND RETURN	$185.37	B-1396
DPAU21300070	2012-10-25	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO BRANDENBURG AND RETURN	$183.15	B-1396
DPAU21300071	2012-10-24	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO LIVERMORE, HENDERSON AND RETURN	$112.11	B-1396
DPAU21300072	2012-10-23	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN	$88.80	B-1396
DPAU21300073	2012-10-24	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO LEITCHFIELD AND RETURN	$122.10	B-1396
DPAU21300074	2012-10-24	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELKTON, HAWESVILLE AND RETURN	$160.95	B-1396
DPAU21300075	2012-10-23	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO GREENVILLE AND RETURN	$49.95	B-1396
DPAU21300076	2012-10-23	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO MADISONVILLE, EARLINGTON AND RETURN	$49.95	B-1396
DPAU21300080	2012-10-23	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.55	B-1396
DPAU21300081	2012-10-23	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO MAMMOTH CAVE AND RETURN	$38.30	B-1396
DPAU21300082	2012-10-23	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE AND RETURN	$28.31	B-1396
DPAU21300097	2012-10-31	Sep 12, 2012	IndividualName withheld	STAFF PER DIEM LOUISVILLE TO LEXINGTON, RICHMOND AND RETURN	$35.00	B-1396
DPAU21300098	2012-10-23	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.09	B-1396
DPAU21300103	2012-10-23	Jul 18, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO HICKMAN, CLINTON AND RETURN	$87.69	B-1396
DPAU21300104	2012-10-23	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$12.21	B-1396
DPAU21300105	2012-10-23	Jul 23, 2012	IndividualName withheld	STAFF PER DIEM	$8.50	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BENTON, CALVERT CITY AND RETURN	$44.96	B-1396
DPAU21300106	2012-10-23	Jul 24, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$16.10	B-1396
DPAU21300107	2012-10-23	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO EDDYVILLE AND RETURN	$47.18	B-1396
DPAU21300108	2012-10-23	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$12.21	B-1396
DPAU21300109	2012-10-23	Jul 30, 2012	IndividualName withheld	STAFF PER DIEM	$12.50	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO MAYFIELD, WICKLIFFE AND RETURN	$66.05	B-1396
DPAU21300110	2012-10-23	Jul 31, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$11.66	B-1396
DPAU21300111	2012-10-23	Aug 2, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO HICKMAN, BARDWELL, LA CENTER AND RETURN	$81.59	B-1396
DPAU21300112	2012-10-23	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$9.99	B-1396
DPAU21300113	2012-10-23	Aug 7, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS AND RETURN	$43.85	B-1396
DPAU21300114	2012-10-24	Aug 8, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO OWENSBORO AND RETURN	$167.06	B-1397
DPAU21300115	2012-10-24	Aug 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.50	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO LA CENTER AND RETURN	$42.18	B-1397
DPAU21300116	2012-10-24	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE AND RETURN	$34.97	B-1397
DPAU21300117	2012-10-24	Aug 20, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO OLMSTED IL AND RETURN	$72.71	B-1397
DPAU21300118	2012-10-24	Aug 21, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$21.09	B-1397
DPAU21300119	2012-10-24	Aug 23, 2012	IndividualName withheld	STAFF PER DIEM	$21.25	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO EDDYVILLE, GRAND RIVERS AND RETURN	$56.06	B-1397
DPAU21300120	2012-10-24	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$15.54	B-1397
DPAU21300121	2012-10-24	Aug 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.50	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO WICKLIFFE, CLINTON AND RETURN	$69.93	B-1397
DPAU21300122	2012-10-24	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN	$65.49	B-1397
DPAU21300123	2012-10-24	Aug 30, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$12.21	B-1397
DPAU21300124	2012-10-24	Aug 31, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BENTON, CALVERT CITY AND RETURN	$47.73	B-1397
DPAU21300125	2012-10-24	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$17.21	B-1397
DPAU21300126	2012-10-24	Sep 11, 2012	IndividualName withheld	STAFF PER DIEM	$20.50	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BENTON, MURRAY, GRAND RIVERS, MAYFIELD AND RETURN	$100.46	B-1397
DPAU21300127	2012-10-24	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO LA CENTER, WICKLIFFE AND RETURN	$43.85	B-1397
DPAU21300128	2012-10-24	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO COLUMBUS, HICKMAN AND RETURN	$86.58	B-1397
DPAU21300129	2012-10-24	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO HEBRON AND RETURN	$92.13	B-1397
DPAU21300130	2012-10-24	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO BOWLING GREEN AND RETURN	$168.17	B-1397
DPAU21300131	2012-10-23	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN	$26.64	B-1397
DPAU21300132	2012-10-24	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO CYNTHIANA AND RETURN	$47.18	B-1397
DPAU21300133	2012-10-24	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN	$23.87	B-1397
DPAU21300134	2012-10-24	Sep 21 → 24	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.85	B-1397
DPAU21300135	2012-10-24	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO FT MITCHELL AND RETURN	$125.99	B-1397
DPAU21300136	2012-10-24	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO FLORENCE AND RETURN	$84.92	B-1397
DPAU21300137	2012-10-24	Sep 27 → 28	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.96	B-1397
DPAU21300138	2012-10-24	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO MIDWAY AND RETURN	$19.43	B-1397
DPAU21300233	2012-12-17	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO LEBANON AND RETURN	$78.81	B-1398
DPAU21300234	2012-12-17	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO LEBANON AND RETURN	$62.16	B-1398
DPAU21300235	2012-12-17	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN	$52.17	B-1398
DPAU21300237	2012-12-17	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO NEW CASTLE AND RETURN	$26.64	B-1398
DPAU21300238	2012-12-17	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN	$17.21	B-1398
DPAU21300240	2012-12-17	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN	$13.88	B-1398
DPAU21300241	2012-12-17	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SHEPHERDSVILLE AND RETURN	$49.40	B-1398
DPAU21300242	2012-12-17	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN	$33.30	B-1398
DPAU21300243	2012-12-17	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO MIDDLETOWN AND RETURN	$34.97	B-1398
DPAU21300244	2012-12-17	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SIMPSONVILLE AND RETURN	$20.54	B-1398
DPAU21300245	2012-12-17	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO BEDFORD AND RETURN	$48.84	B-1398
DPAU21300246	2012-12-17	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO ELIZABETHTOWN AND RETURN	$87.69	B-1398
DPAU21300247	2012-12-17	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO TAYLORSVILLE, BARDSTOWN AND RETURN	$67.16	B-1398
DPAU21300248	2012-12-17	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN	$19.43	B-1398
DPAU21300249	2012-12-17	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO ELIZABETHTOWN AND RETURN	$87.14	B-1398
DPAU21300250	2012-12-17	Jul 19, 2012	IndividualName withheld	STAFF PER DIEM	$23.55	B-1398
〃	〃	〃	〃	STAFF TRANSPORTATION WADDY TO BARDSTOWN AND RETURN	$48.01	B-1398
DPAU21300251	2012-12-17	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO BARDSTOWN AND RETURN	$24.98	B-1398
DPAU21300252	2012-12-18	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO HILLVIEW AND RETURN	$46.90	B-1398
DPAU21300253	2012-12-18	Jul 26, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-1398
〃	〃	〃	〃	STAFF TRANSPORTATION WADDY TO SHELBYVILLE, LEBANON AND RETURN	$83.47	B-1398
DPAU21300254	2012-12-17	Jul 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN	$12.21	B-1398
DPAU21300255	2012-12-17	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO LEBANON AND RETURN	$59.94	B-1398
DPAU21300257	2012-12-17	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO MIDDLETOWN AND RETURN	$33.30	B-1398
DPAU21300258	2012-12-17	Aug 3, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1398
〃	〃	〃	〃	STAFF TRANSPORTATION WADDY TO LEBANON AND RETURN	$63.83	B-1398
DPAU21300259	2012-12-17	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO TAYLORSVILLE AND RETURN	$22.20	B-1398
DPAU21300260	2012-12-17	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO ELIZABETHTOWN AND RETURN	$86.58	B-1398
DPAU21300262	2012-12-19	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO THE FOLLOWING AND RETURN: SIMPSONVILLE; BARDSTOWN	$79.37	B-1398
DPAU21300263	2012-12-17	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO ELIZABETHTOWN AND RETURN	$86.03	B-1398
DPAU21300264	2012-12-17	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO COXS CREEK AND RETURN	$32.75	B-1398
DPAU21300265	2012-12-17	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN	$14.99	B-1398
DPAU21300266	2012-12-17	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO FRANKFORT AND RETURN	$27.20	B-1399
DPAU21300267	2012-12-19	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO THE FOLLOWING AND RETURN: LOUISVILLE; SHELBYVILLE	$54.39	B-1399
DPAU21300268	2012-12-17	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO BARDSTOWN AND RETURN	$45.51	B-1399
DPAU21300269	2012-12-17	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SIMPSONVILLE, BEDFORD AND RETURN	$53.28	B-1399
DPAU21300270	2012-12-20	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO THE FOLLOWING AND RETURN: BUCKNER; SHEPHERDSVILLE	$78.81	B-1399
DPAU21300271	2012-12-17	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO TAYLORSVILLE, SHELBYVILLE AND RETURN	$27.75	B-1399
DPAU21300272	2012-12-17	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SIMPSONVILLE AND RETURN	$22.20	B-1399
DPAU21300273	2012-12-17	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SHEPHERDSVILLE AND RETURN	$57.72	B-1399
DPAU21300306	2012-12-06	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN	$77.52	B-1399
DPAU21300307	2012-12-06	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1399
DPAU21300308	2012-12-13	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1399
DPAU21300309	2012-12-07	Dec 23, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN	$100.98	B-1399
DPAU21300437	2013-01-02	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO WINCHESTER, RICHMOND AND RETURN	$65.60	B-1399
DPAU21300001	2012-10-10	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO HORSE CAVE AND RETURN	$48.84	B-1401
DPAU21300003	2012-10-11	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1401
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO SPRINGFIELD AND RETURN	$74.37	B-1401
DPAU21300004	2012-10-10	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.55	B-1401
DPAU21300008	2012-10-11	Oct 2, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1401
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LIBERTY AND RETURN	$122.66	B-1401
DPAU21300010	2012-10-10	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$7.46	B-1401
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO OWINGSVILLE AND RETURN	$48.45	B-1401
DPAU21300014	2012-10-10	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO CLERMONT AND RETURN	$32.75	B-1401
DPAU21300022	2012-10-23	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO RADCLIFF AND RETURN	$96.57	B-1401
DPAU21300024	2012-10-31	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$164.38	B-1401

Showing 210 of 849 rows →

Travel total, all 849 rows$69,847.41

Acquisition of assets, line by line23 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000226	2012-10-23	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$973.35	B-1399
DPAU21300009	2012-10-12	Aug 13, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,971.00	B-1399
DPAU21300032	2012-10-31	Sep 7, 2012	DAMILIC CORPORATION	PURCHASED EQUIPMENT (EXPENDABLE)	$3,200.00	B-1399
DPAU21300180	2012-11-05	Sep 29, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$90.66	B-1399
DPAU21300195	2012-11-15	Sep 27, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$795.97	B-1399
DPAU21300196	2012-11-15	Sep 27, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$7,959.70	B-1399
DPAU21300197	2012-11-15	Sep 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,215.39	B-1399
DPAU21300416	2012-12-19	Sep 26, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,588.35	B-1399
DPAU21300417	2012-12-18	Sep 20, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$28.14	B-1399
DPAU21300463	2013-02-04	Apr 1, 2012 → Mar 31, 2013	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$4,497.01	B-1399

Show the other 13 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21300540	2013-02-04	Aug 1 → Dec 31	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$1,450.00	B-1399
CV130001688	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$191.22	B-1420
CV130001702	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$2,300.00	B-1420
CV130002612	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$850.00	B-1420
CV130003090	2013-01-25	Dec 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$415.99	B-1420
CV130004542	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$218.99	B-1420
DPAU21300415	2012-12-18	Oct 17, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$33.99	B-1420
DPAU21300538	2013-01-31	Nov 15, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$81.61	B-1420
DPAU21300584	2013-02-21	Dec 10, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$552.45	B-1420
DPAU21300585	2013-02-21	Dec 11, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$795.97	B-1420
DPAU21300586	2013-02-21	Dec 13, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,979.85	B-1420
DPAU21300626	2013-03-11	Dec 17, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$311.95	B-1420
DPAU21300694	2013-03-21	Mar 13, 2013	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$400.00	B-1420

Acquisition of assets total, all 23 rows$34,901.59

Other contractual services, line by line10 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130002895	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-1420
CV130004344	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1420
CV130004597	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$101.90	B-1420
DPAU21300142	2012-10-25	Oct 10 → 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$375.60	B-1420
DPAU21300438	2013-01-11	Dec 12, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1420
DPAU21300472	2013-02-07	Jan 7, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1420
DPAU21300548	2013-02-07	Jan 17 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1420
DPAU21300671	2013-03-15	Mar 5 → 7	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$309.00	B-1420
DPAU21300720	2013-03-22	Jan 31, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1420
DPAU21300721	2013-03-22	Feb 1, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1420

Other contractual services total, all 10 rows$1,066.50