Senator · KY · Republican · bioguide P000603

Rand Paul

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

Spent this period$1,165,400.27$1,164,801.48 from FY2015 funds; $107.52 of adjustments to FY2014; $491.27 of adjustments to FY2013.

FY2015 allowance used78.2%$2,381,582.29 of $3,046,863.00 available.

Staff on payroll61Entries in the FY2015 abstract, $1,037,412.68.

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

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,037,412.68
2	Travel and Transportation of Persons	Itemized	$70,834.24
3	Rent, Communications and Utilities	Total only	$40,494.91
4	Supplies and Materials	Total only	$8,442.76
5	Acquisition of Assets	Itemized	$6,597.98
6	Other Contractual Services	Itemized	$1,617.70
	Organization total		$1,165,400.27

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

Staff, by title61 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Field Representative	8	$208,641.59
Chief of Staff	1	$84,729.48
Legislative Director / General Counsel	1	$64,999.92
State Director	1	$64,999.92
Staff Assistant	4	$61,613.75
Legislative Aide	2	$54,249.92
Legislative Assistant	2	$53,999.95
Administrative Director	1	$49,666.60
Deputy State Director	1	$49,541.60
Casework Supervisor	1	$39,166.62
Caseworker	2	$36,858.32
Field Representative / Agriculture Liaison	1	$36,666.66
Scheduler	2	$33,999.95
15 other titles	34	$198,278.40
Payroll abstract total	61	$1,037,412.68

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

Travel, line by line839 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21301508	2015-06-08	Aug 21, 2013	IndividualName withheld	STAFF PER DIEM	$18.00	B-1569
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN	$111.87	B-1569
DPAU21500655	2015-06-08	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$170.16	B-1569
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LONDON, BOWLING GREEN AND RETURN	$119.85	B-1569
DPAU21500579	2015-05-26	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WADDY TO FINCHVILLE, MOUNT WASHINGTON, LEBANON AND RETURN	$71.12	B-1570
DPAU21500585	2015-05-26	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO COXS CREEK AND RETURN	$36.40	B-1570
DPAU21500410	2015-04-03	Feb 10 → 26	IndividualName withheld	STAFF TRANSPORTATION 2/10, 25, 26 LEXINGTON TO FRANKFORT AND RETURN	$98.04	B-1572
DPAU21500412	2015-05-08	Mar 6 → 7	IndividualName withheld	STAFF PER DIEM	$143.83	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO UNION, BOWLING GREEN AND RETURN	$454.91	B-1572
DPAU21500414	2015-04-02	Mar 4, 2015	IndividualName withheld	STAFF PER DIEM	$10.00	B-1572

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN	$62.68	B-1572
DPAU21500417	2015-04-02	Feb 6, 2015	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO LA GRANGE AND RETURN	$29.90	B-1572
DPAU21500418	2015-04-01	Feb 11, 2015	IndividualName withheld	STAFF PER DIEM	$18.00	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FLORENCE AND RETURN	$102.35	B-1572
DPAU21500420	2015-04-01	Jan 26, 2015	IndividualName withheld	STAFF PER DIEM	$20.00	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO MAYSVILLE AND RETURN	$83.38	B-1572
DPAU21500429	2015-04-03	Feb 17, 2015	IndividualName withheld	STAFF PER DIEM	$40.00	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO COVINGTON AND RETURN	$109.25	B-1572
DPAU21500432	2015-04-01	Mar 3 → 7	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.50	B-1572
DPAU21500434	2015-04-06	Mar 6, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO CINCINNATI OH	$193.10	B-1572
DPAU21500435	2015-04-02	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN	$40.83	B-1572
DPAU21500436	2015-04-02	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY AND RETURN	$42.55	B-1573
DPAU21500437	2015-04-02	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.48	B-1573
DPAU21500438	2015-04-02	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.60	B-1573
DPAU21500439	2015-04-02	Mar 11, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO BRANDENBURG AND RETURN	$51.18	B-1573
DPAU21500440	2015-04-02	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SIMPSONVILLE AND RETURN	$31.63	B-1573
DPAU21500443	2015-04-03	Mar 8, 2015	IndividualName withheld	SENATOR'S TRANSPORTATION SHUTTLE SERVICE FOR SEN [NAME] TO NASHVILLE TN	$140.00	B-1573
DPAU21500444	2015-04-03	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO WEST LIBERTY AND RETURN	$106.03	B-1573
DPAU21500445	2015-04-03	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO HYDEN, BARBOURVILLE AND RETURN	$157.38	B-1573
DPAU21500446	2015-04-03	Mar 2 → 4	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/2 MT VERNON; 3/3, 4 SOMERSET	$154.10	B-1573
DPAU21500447	2015-04-03	Mar 9 → 13	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/9 PINEVILLE; 3/10 MIDDLESBORO; 3/11 LIBERTY; 3/12 MONTICELLO; 3/13 SOMERSET	$330.05	B-1573
DPAU21500448	2015-04-06	Mar 16 → 20	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/16 LIBERTY; 3/17 RUSSELL SPRINGS; 3/18 WHITLEY CITY; 3/19 LONDON, MONTICELLO; 3/20 MIDDLESBORO	$368.00	B-1573
DPAU21500449	2015-04-03	Mar 16 → 17	IndividualName withheld	STAFF PER DIEM	$5.00	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO TOMPKINSVILLE AND RETURN	$142.60	B-1573
DPAU21500450	2015-04-03	Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN	$109.25	B-1573
DPAU21500451	2015-04-03	Mar 3, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN	$189.75	B-1573
DPAU21500452	2015-04-09	Mar 5, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO MORGANTOWN AND RETURN	$97.75	B-1573
DPAU21500453	2015-04-03	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, HARTFORD AND RETURN	$126.50	B-1573
DPAU21500454	2015-04-03	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO MADISONVILLE AND RETURN	$51.75	B-1573
DPAU21500455	2015-04-03	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, BEAVER DAM AND RETURN	$129.38	B-1573
DPAU21500456	2015-04-03	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO GREENVILLE, RUSSELLVILLE AND RETURN	$86.25	B-1573
DPAU21500457	2015-04-06	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HAWESVILLE AND RETURN	$172.50	B-1573
DPAU21500458	2015-04-06	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN	$126.50	B-1573
DPAU21500459	2015-04-03	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1573
DPAU21500460	2015-04-03	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.75	B-1573
DPAU21500461	2015-04-03	Mar 11, 2015	IndividualName withheld	STAFF PER DIEM	$20.00	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO STANTON AND RETURN	$66.13	B-1573
DPAU21500462	2015-04-03	Mar 12 → 13	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1573
DPAU21500463	2015-04-03	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1573
DPAU21500464	2015-04-03	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.75	B-1573
DPAU21500465	2015-04-08	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN	$43.13	B-1574
DPAU21500466	2015-04-06	Mar 19 → 25	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.30	B-1574
DPAU21500467	2015-04-06	Mar 26, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN	$62.68	B-1574
DPAU21500468	2015-04-06	Mar 23, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL LOUISVILLE TO WASHINGTON DC	$280.10	B-1574
DPAU21500470	2015-04-07	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO BARBOURVILLE AND RETURN	$117.07	B-1574
DPAU21500471	2015-04-21	Mar 27 → 30	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.15	B-1574
DPAU21500472	2015-04-20	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$172.69	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BENTON, MOREHEAD, GRAYSON, MAYSVILLE, LEXINGTON, GRAND RIVERS AND RETURN	$495.08	B-1574
DPAU21500473	2015-04-22	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION BUTLER TO WILLIAMSTOWN, GRAYSON, WILLIAMSTOWN AND RETURN	$189.98	B-1574
DPAU21500474	2015-04-17	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO NEWPORT, FALMOUTH AND RETURN	$47.73	B-1574
DPAU21500475	2015-04-21	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION BUTLER TO AUGUSTA, BROOKSVILLE AND RETURN	$34.96	B-1574
DPAU21500476	2015-04-17	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO NEWPORT, COVINGTON AND RETURN	$20.30	B-1574
DPAU21500477	2015-04-22	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$84.12	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION BUTLER TO MAYSVILLE, VANCEBURG, GRAYSON AND RETURN	$136.85	B-1574
DPAU21500478	2015-04-21	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.08	B-1574
DPAU21500479	2015-04-17	Mar 31 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.83	B-1574
DPAU21500480	2015-04-17	Mar 31, 2015	IndividualName withheld	STAFF PER DIEM	$14.91	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO WARSAW, CARROLLTON, OWENTON AND RETURN	$79.70	B-1574
DPAU21500482	2015-04-17	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$15.53	B-1574
DPAU21500483	2015-04-17	Apr 1, 2015	IndividualName withheld	STAFF PER DIEM	$14.00	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$19.55	B-1574
DPAU21500484	2015-04-17	Apr 2, 2015	IndividualName withheld	STAFF PER DIEM	$10.50	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$14.38	B-1574
DPAU21500485	2015-04-17	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$18.40	B-1574
DPAU21500486	2015-04-17	Apr 10, 2015	IndividualName withheld	STAFF PER DIEM	$11.00	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN	$75.33	B-1574
DPAU21500487	2015-04-21	Mar 30 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/30 LONDON; 3/31 RUSSELL SPRINGS; 4/1 SOMERSET; 4/2 MT VERNON, BARBOURVILLE; 4/3 MCKEE	$277.15	B-1574
DPAU21500488	2015-04-21	Mar 23 → 27	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/2, 26 SOMERSET; 3/24 LONDON, BARBOURVILLE; 3/25 LIBERTY; 3/26 SOMERSET; 3/27 LONDON	$273.13	B-1574
DPAU21500489	2015-04-21	Apr 6 → 10	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/6 LIBERTY; 4/7 WILLIAMSBURG; 4/8 MANCHESTER; 4/9 MONTICELLO; 4/10 LONDON	$252.43	B-1574
DPAU21500490	2015-04-21	Apr 6 → 9	IndividualName withheld	STAFF TRANSPORTATION 4/6, 9 LEXINGTON TO BOWLING GREEN AND RETURN	$370.53	B-1574
DPAU21500491	2015-04-17	Mar 19 → 20	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.63	B-1575
DPAU21500492	2015-04-17	Mar 23 → 24	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1575
DPAU21500493	2015-04-17	Mar 25 → 27	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.25	B-1575
DPAU21500494	2015-04-17	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.38	B-1575
DPAU21500495	2015-04-17	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-1575
DPAU21500496	2015-04-21	Apr 1, 2015	IndividualName withheld	STAFF PER DIEM	$40.00	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN	$115.00	B-1575
DPAU21500497	2015-04-17	Apr 2 → 3	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1575
DPAU21500498	2015-04-17	Apr 8 → 9	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1575
DPAU21500499	2015-04-21	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO HAZARD AND RETURN	$132.25	B-1575
DPAU21500500	2015-04-17	Apr 6, 2015	IndividualName withheld	STAFF PER DIEM	$14.84	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION BUTLER TO BROOKSVILLE, MOUNT OLIVET, FALMOUTH AND RETURN	$46.17	B-1575
DPAU21500501	2015-04-17	Apr 8, 2015	IndividualName withheld	STAFF PER DIEM	$12.01	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO WARSAW, WILLIAMSTOWN AND RETURN	$60.78	B-1575
DPAU21500502	2015-04-17	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO ALEXANDRIA AND RETURN	$14.72	B-1575
DPAU21500503	2015-05-05	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO BARBOURVILLE AND RETURN	$114.02	B-1575
DPAU21500504	2015-05-01	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN	$184.00	B-1575
DPAU21500505	2015-04-30	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO CENTRAL CITY AND RETURN	$63.25	B-1575
DPAU21500506	2015-04-30	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO AUBURN AND RETURN	$63.25	B-1575
DPAU21500507	2015-05-01	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN	$126.50	B-1575
DPAU21500508	2015-04-30	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO MADISONVILLE AND RETURN	$57.50	B-1575
DPAU21500509	2015-05-01	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN	$103.50	B-1575
DPAU21500510	2015-05-01	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HAWESVILLE AND RETURN	$172.50	B-1575
DPAU21500511	2015-05-01	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO FORDSVILLE AND RETURN	$115.00	B-1575
DPAU21500513	2015-04-30	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO RUSSELLVILLE AND RETURN	$46.00	B-1575
DPAU21500514	2015-05-01	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, FORDSVILLE AND RETURN	$138.00	B-1575
DPAU21500517	2015-04-30	Mar 10 → 11	IndividualName withheld	STAFF PER DIEM	$104.03	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION BUTLER TO BOWLING GREEN, HOPKINSVILLE, OWENSBORO, LOUISVILLE AND RETURN	$371.45	B-1575
DPAU21500518	2015-04-30	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$14.95	B-1575
DPAU21500519	2015-04-30	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$41.40	B-1575
DPAU21500520	2015-04-30	Apr 17, 2015	IndividualName withheld	STAFF PER DIEM	$16.00	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO MURRAY, BENTON, SYMSONIA AND RETURN	$75.33	B-1575
DPAU21500521	2015-05-01	Apr 20, 2015	IndividualName withheld	STAFF PER DIEM	$18.00	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$17.83	B-1576
DPAU21500523	2015-04-30	Apr 15, 2015	IndividualName withheld	STAFF PER DIEM	$11.65	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION BUTLER TO OWENTON, WILLIAMSTOWN AND RETURN	$62.39	B-1576
DPAU21500524	2015-04-30	Apr 17, 2015	IndividualName withheld	STAFF PER DIEM	$12.61	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION BUTLER TO MAYSVILLE, FLEMINGSBURG AND RETURN	$62.33	B-1576
DPAU21500526	2015-05-04	Apr 2 → 6	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1576
DPAU21500527	2015-05-04	Apr 8 → 10	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.05	B-1576
DPAU21500528	2015-05-06	Apr 15, 2015	IndividualName withheld	STAFF PER DIEM	$21.00	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT, LEXINGTON AND RETURN	$102.35	B-1576
DPAU21500529	2015-05-04	Apr 16 → 22	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.53	B-1576
DPAU21500530	2015-05-07	Apr 24, 2015	IndividualName withheld	STAFF PER DIEM	$10.88	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO CALVIN, MANCHESTER, HYDEN AND RETURN	$182.05	B-1576
DPAU21500531	2015-05-05	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO NATURAL BRIDGE AND RETURN	$66.24	B-1576
DPAU21500532	2015-05-07	Apr 13 → 17	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/13 RICHMOND, WILLIAMSBURG, STEARNS, 4/14 WHITLEY CITY, CORBIN, WILLIAMSBURG; 4/15 BARBOURVILLE, LONDON, RICHMOND; 4/16 MONTICELLO; 4/17 BARBOURVILLE	$380.08	B-1576
DPAU21500533	2015-05-07	Apr 20 → 24	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/20 MANCHESTER; 4/21 RUSSELL SPRINGS; 4/22 MT VERNON, WILLIAMSBURG; 4/23 SOMERSET; 4/24 LONDON	$269.10	B-1576
DPAU21500534	2015-05-07	Jan 21, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN, MUNFORDVILLE AND RETURN	$89.70	B-1576
DPAU21500535	2015-05-05	Jan 26, 2015	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.48	B-1576
DPAU21500536	2015-05-05	Jan 30, 2015	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.33	B-1576
DPAU21500537	2015-05-07	Feb 4, 2015	IndividualName withheld	STAFF PER DIEM	$10.00	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO RADCLIFF, ELIZABETHTOWN AND RETURN	$108.68	B-1576
DPAU21500538	2015-05-07	Feb 5, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE, MUNFORDVILLE AND RETURN	$90.28	B-1576
DPAU21500539	2015-05-07	Feb 11, 2015	IndividualName withheld	STAFF PER DIEM	$15.00	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO COLUMBIA AND RETURN	$87.98	B-1576
DPAU21500540	2015-05-07	Feb 17, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN	$96.03	B-1576
DPAU21500541	2015-05-05	Feb 24, 2015	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.78	B-1576
DPAU21500542	2015-05-05	Feb 25, 2015	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY AND RETURN	$39.68	B-1576
DPAU21500543	2015-05-12	Apr 27, 2015	IndividualName withheld	STAFF PER DIEM	$20.00	B-1576
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN	$140.30	B-1576
DPAU21500544	2015-05-12	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN	$72.80	B-1576
DPAU21500545	2015-06-02	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.43	B-1576
DPAU21500546	2015-05-11	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1577
DPAU21500547	2015-05-11	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1577
DPAU21500548	2015-05-11	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO LAWRENCEBURG AND RETURN	$40.25	B-1577
DPAU21500549	2015-05-11	Apr 16 → 17	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1577
DPAU21500550	2015-05-11	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1577
DPAU21500551	2015-05-11	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-1577
DPAU21500552	2015-05-11	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1577
DPAU21500553	2015-05-11	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1577
DPAU21500554	2015-05-11	Apr 24, 2015	IndividualName withheld	STAFF PER DIEM	$20.00	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO STANFORD AND RETURN	$54.63	B-1577
DPAU21500555	2015-05-11	Apr 27 → 29	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1577
DPAU21500556	2015-05-12	Apr 30, 2015	IndividualName withheld	STAFF PER DIEM	$40.00	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO LANCASTER, FRANKFORT AND RETURN	$74.75	B-1577
DPAU21500557	2015-05-13	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO KEVIL AND RETURN	$33.35	B-1577
DPAU21500558	2015-05-13	Apr 24, 2015	IndividualName withheld	STAFF PER DIEM	$9.50	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$16.68	B-1577
DPAU21500559	2015-05-13	Apr 27, 2015	IndividualName withheld	STAFF PER DIEM	$8.00	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO LA CENTER, WICKLIFFE AND RETURN	$44.28	B-1577
DPAU21500560	2015-05-13	Apr 28, 2015	IndividualName withheld	STAFF PER DIEM	$10.25	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO HARDIN AND RETURN	$55.78	B-1577
DPAU21500561	2015-05-18	Apr 30 → May 1	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/30 LOUISVILLE; 5/1 COVINGTON, BUCKNER	$238.41	B-1577
DPAU21500562	2015-05-14	Apr 27 → May 1	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/27 SOMERSET; 4/28 SOMERSET, BARBOURVILLE; 4/29 LIBERTY; 4/30 WILLIAMSBURG, RUSSELL SPRINGS; 5/1 LONDON, BARBOURVILLE	$366.28	B-1577
DPAU21500563	2015-05-13	May 2, 2015	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.75	B-1577
DPAU21500565	2015-05-13	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO INDEPENDENCE AND RETURN	$17.37	B-1577
DPAU21500566	2015-05-15	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO FORT THOMAS, HIGHLAND HEIGHTS AND RETURN	$17.14	B-1577
DPAU21500567	2015-05-13	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO FLORENCE AND RETURN	$9.43	B-1577
DPAU21500568	2015-05-14	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-1577
DPAU21500569	2015-05-14	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO BURLINGTON, CRESCENT SPRINGS, NEWPORT AND RETURN	$24.73	B-1577
DPAU21500570	2015-05-14	Apr 29, 2015	IndividualName withheld	STAFF PER DIEM	$9.84	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION BUTLER TO WILLIAMSTOWN, OWENTON AND RETURN	$62.10	B-1577
DPAU21500571	2015-05-14	Apr 30, 2015	IndividualName withheld	STAFF PER DIEM	$9.64	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION BUTLER TO MAYSVILLE AND RETURN	$54.05	B-1577
DPAU21500572	2015-05-14	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO COVINGTON AND RETURN	$9.78	B-1577
DPAU21500573	2015-05-15	May 1, 2015	IndividualName withheld	STAFF PER DIEM	$13.78	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO COVINGTON, BUCKNER AND RETURN	$93.15	B-1578
DPAU21500574	2015-05-14	May 5, 2015	IndividualName withheld	STAFF PER DIEM	$16.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN	$65.55	B-1578
DPAU21500575	2015-05-14	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.15	B-1578
DPAU21500576	2015-05-26	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1578
DPAU21500577	2015-05-26	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.40	B-1578
DPAU21500578	2015-05-26	May 5 → 8	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.25	B-1578
DPAU21500581	2015-05-26	Oct 4, 2014	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SPRINGFIELD AND RETURN	$44.80	B-1578
DPAU21500582	2015-05-27	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.32	B-1578
DPAU21500584	2015-05-26	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN	$12.32	B-1578
DPAU21500588	2015-05-26	May 4, 2015	IndividualName withheld	STAFF PER DIEM	$21.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO PRINCETON, GRAND RIVERS AND RETURN	$78.78	B-1578
DPAU21500589	2015-05-26	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$21.85	B-1578
DPAU21500590	2015-05-26	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$42.55	B-1578
DPAU21500591	2015-05-26	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$17.83	B-1578
DPAU21500592	2015-05-26	May 10, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, LEITCHFIELD AND RETURN	$201.83	B-1578
DPAU21500593	2015-05-26	May 11, 2015	IndividualName withheld	STAFF PER DIEM	$45.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN	$81.65	B-1578
DPAU21500594	2015-05-26	Apr 13 → 15	IndividualName withheld	STAFF PER DIEM	$229.76	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON, STEARNS, CORBIN, STEARNS, CORBIN, LEXINGTON AND RETURN	$86.83	B-1578
DPAU21500595	2015-05-26	May 7, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO SCOTTSVILLE AND RETURN	$144.33	B-1578
DPAU21500596	2015-05-26	May 11, 2015	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-1578
DPAU21500597	2015-06-03	May 11, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO MUNFORDVILLE AND RETURN	$86.83	B-1578
DPAU21500598	2015-05-26	Oct 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WADDY TO EMINENCE AND RETURN	$15.68	B-1578
DPAU21500599	2015-05-26	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN	$47.04	B-1578

Showing 210 of 839 rows →

Travel total, all 839 rows$70,834.24

Acquisition of assets, line by line9 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150007357	2015-07-07	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$84.99	B-1598
DPAU21500792	2015-07-17	Nov 26, 2014	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$200.00	B-1598
DPAU21500793	2015-07-17	May 22, 2015	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$620.00	B-1598
DPAU21500824	2015-08-05	Jul 22, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,504.80	B-1598
DPAU21500897	2015-08-18	Jul 1 → 31	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$300.00	B-1598
DPAU21500898	2015-08-18	Apr 1 → 30	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$750.00	B-1598
DPAU21500999	2015-08-19	Aug 5, 2015	WHITAKER BROTHERS BUSINESS MACHINES INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,135.92	B-1598
DPAU21501020	2015-09-02	Jul 2 → Aug 1	AT&T MOBILITY	PURCHASED EQUIPMENT (EXPENDABLE)	$995.96	B-1598
DPAU21501083	2015-09-17	Aug 14 → 20	IndividualName withheld	PURCHASED SOFTWARE (EXPENDABLE)	$6.31	B-1598

Acquisition of assets total, all 9 rows$6,597.98

Other contractual services, line by line12 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005483	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.00	B-1598
CV150005937	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-1598
CV150006583	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$412.00	B-1598
CV150007819	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.80	B-1598
CV150009075	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.00	B-1598
CV150009170	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1598
CV150009713	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.80	B-1598
DPAU21500616	2015-05-20	May 1, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1598
DPAU21500823	2015-08-03	Jul 20, 2015	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$900.00	B-1598
DPAU21501066	2015-09-08	Aug 26 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1598

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21501067	2015-09-08	Aug 16 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1598
DPAU21501087	2015-09-21	Aug 24 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1598

Other contractual services total, all 12 rows$1,617.70