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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

Senator Rand Paul

Spent this period$1,477,542.51$1,477,243.23 from FY2019 funds; $299.28 of adjustments to FY2018.
FY2019 allowance used81.5%$2,828,427.58 of $3,469,205.00 available.
Staff on payroll57Entries in the FY2019 abstract, $1,274,503.32.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 86.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,278,078.12
2Travel and Transportation of PersonsItemized$75,047.00
3Rent, Communications and UtilitiesTotal only$53,780.52
4Acquisition of AssetsItemized$53,676.23
5Supplies and MaterialsTotal only$16,667.36
6Other Contractual ServicesItemized$193.90
7Printing and ReproductionTotal only$99.38
Organization total$1,477,542.51
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Field Representative9$306,499.80
State Director2$102,682.36
Chief of Staff1$84,729.48
Staff Assistant4$82,888.73
Deputy Chief of Staff For Policy1$66,999.96
Deputy Chief of Staff For Communications1$62,750.00
Administrative Director1$57,000.00
Deputy State Director1$55,999.92
Casework Supervisor1$49,999.92
Senior Advisor1$47,458.30
Communications Director1$46,500.00
Caseworker2$46,374.96
Field Representative / Agriculture Liaison1$42,999.96
11 other titles31$221,619.93
Payroll abstract total57$1,274,503.32

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

Travel, line by line634 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
JE1900003652019-05-31Jan 11 → 12STAFF REIMBURSEMENT$299.28B-1698
DPAU201900022019-04-15Feb 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC$192.80B-1700
DPAU201900042019-04-15Feb 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE$194.30B-1700
DPAU201900052019-04-15Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC$134.30B-1700
DPAU201900072019-05-28Mar 18 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$387.10B-1700
DPAU201900082019-04-30Apr 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC$367.80B-1700
DPAU201900092019-04-30Apr 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO LOUISVILLE$194.30B-1700
DPAU201900102019-05-29Apr 23 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LEXINGTON AND RETURN$985.00B-1700
DPAU201900112019-05-29May 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC$369.30B-1700
DPAU201900122019-05-29May 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI OH$180.30B-1700
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU201900132019-07-16Jun 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN$388.60B-1700
DPAU201900142019-09-16Aug 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$388.60B-1700
DPAU201900152019-09-30Sep 5 → 18IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO BEATTYVILLE, PRESTONSBURG, JACKSON, HARLAN, HYDEN, HINDMAN, SLADE, IRVINE, MIDDLESBORO AND RETURN$799.99B-1700
DPAU201900182019-09-25Sep 7, 2019IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN, CAVE CITY AND RETURN$69.60B-1700
DPAU201900192019-09-25Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO HARDINSBURG AND RETURN$87.58B-1701
DPAU201900202019-09-25Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN$90.48B-1701
DPAU201900222019-09-30Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO SHEPHERDSVILLE, BOWLING GREEN AND RETURN$141.52B-1701
DPAU201900232019-09-25Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.32B-1701
DPAU201900242019-09-30Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO SHEPHERDSVILLE, LOUISVILLE, BOWLING GREEN AND RETURN$150.22B-1701
DPAU201900252019-09-25Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO DANVILLE AND RETURN$53.36B-1701
DPAU201900262019-09-25Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO CRESTWOOD, ELIZABETHTOWN AND RETURN$81.78B-1701
DPAU201900292019-09-25Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO HUSTONVILLE AND RETURN$69.60B-1701
DPAU201900322019-09-28Sep 10 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.48B-1701
DPAU201900342019-09-28Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO RADCLIFF AND RETURN$86.42B-1701
DPAU201900362019-09-28Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN$41.18B-1701
DPAU201900372019-09-28Aug 23, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.62B-1701
DPAU201900382019-09-28Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN$46.98B-1701
DPAU201900392019-09-28Aug 27, 2019IndividualName withheldSTAFF PER DIEM$9.00B-1701
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN$39.44B-1701
DPAU201900402019-09-28Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.78B-1701
DPAU201900422019-09-28Aug 30, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.52B-1701
DPAU201900432019-09-28Sep 23, 2019IndividualName withheldSTAFF PER DIEM$11.00B-1701
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN$41.76B-1701
DPAU201900472019-09-30Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY, GLASGOW AND RETURN$45.24B-1701
DPAU219004642019-04-09Jan 13 → 14IndividualName withheldSTAFF PER DIEM$136.28B-1701
〃〃〃〃STAFF TRANSPORTATION GREENUP TO BOWLING GREEN, LOUISVILLE AND RETURN$352.64B-1701
DPAU219005132019-04-25Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO SPRINGFIELD AND RETURN$20.88B-1701
DPAU219005802019-04-04Feb 8, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN$56.84B-1701
DPAU219005812019-04-04Feb 21, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN$59.16B-1701
DPAU219006152019-04-02Mar 18 → 22IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/18 STANFORD; 3/19 CAMPBELLSVILLE; 3/20 LIBERTY; 3/21 SOMERSET; 3/22 JAMESTOWN$451.82B-1701
DPAU219006172019-04-02Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN AND RETURN$118.32B-1701
DPAU219006192019-04-02Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN, LOUISVILLE AND RETURN$138.04B-1701
DPAU219006222019-04-02Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$145.00B-1701
DPAU219006232019-04-02Feb 4, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN$196.62B-1701
DPAU219006262019-04-02Feb 8, 2019IndividualName withheldSTAFF PER DIEM$13.00B-1702
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO WICKLIFFE, HICKMAN AND RETURN$94.54B-1702
DPAU219006312019-04-04Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO SHELBYVILLE AND RETURN$45.24B-1702
DPAU219006322019-04-04Mar 14, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.40B-1702
DPAU219006332019-04-04Mar 18 → 19IndividualName withheldSTAFF PER DIEM$20.00B-1702
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN$43.50B-1702
DPAU219006342019-04-04Mar 20 → 22IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.40B-1702
DPAU219006352019-04-04Mar 25, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1702
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO IRVINE AND RETURN$54.52B-1702
DPAU219006362019-04-05Mar 26 → 29IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.40B-1702
DPAU219006402019-04-10Mar 18 → 21IndividualName withheldSTAFF PER DIEM$572.20B-1702
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$333.09B-1702
DPAU219006422019-04-04Apr 1, 2019IndividualName withheldSTAFF PER DIEM$9.41B-1702
〃〃〃〃STAFF TRANSPORTATION BUTLER TO CYNTHIANA AND RETURN$51.04B-1702
DPAU219006442019-04-09Mar 13 → 23IndividualName withheldSTAFF TRANSPORTATION GREENUP TO THE FOLLOWING AND RETURN: 3/13 ASHLAND, FLATWOODS; 3/14 ASHLAND; 3/23 LONDON$205.32B-1702
DPAU219006452019-04-09Mar 21 → 22IndividualName withheldSTAFF PER DIEM$106.93B-1702
〃〃〃〃STAFF TRANSPORTATION GREENUP TO BOWLING GREEN AND RETURN$267.38B-1702
DPAU219006462019-04-09Mar 24 → 25IndividualName withheldSTAFF PER DIEM$122.61B-1702
〃〃〃〃STAFF TRANSPORTATION GREENUP TO LOUISVILLE, LEXINGTON AND RETURN$249.98B-1702
DPAU219006472019-04-09Mar 15 → 25PAUL,RANDSENATOR'S TRANSPORTATION WASHINGTON DC TO BOWLING GREEN, CORBIN, LOUISVILLE, LEXINGTON AND RETURN$219.30B-1702
DPAU219006482019-04-09Mar 28 → Apr 1PAUL,RANDSENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN$343.61B-1702
DPAU219006502019-04-08Feb 22, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO KEVIL AND RETURN$30.74B-1702
DPAU219006512019-04-08Feb 25, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN$69.02B-1702
DPAU219006522019-04-09Feb 26, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1702
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO WICKLIFFE, HICKMAN AND RETURN$89.90B-1702
DPAU219006532019-04-08Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$25.52B-1702
DPAU219006542019-04-08Feb 28, 2019IndividualName withheldSTAFF PER DIEM$10.50B-1702
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO SYMSONIA, MAYFIELD AND RETURN$42.92B-1702
DPAU219006552019-04-08Mar 4, 2019IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$19.72B-1702
DPAU219006562019-04-08Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN$38.86B-1702
DPAU219006572019-04-08Mar 8, 2019IndividualName withheldSTAFF PER DIEM$14.00B-1702
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND PADUCAH$17.98B-1702
DPAU219006582019-04-09Mar 14, 2019IndividualName withheldSTAFF PER DIEM$16.50B-1702
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MURRAY, CLINTON AND RETURN$87.58B-1702
DPAU219006592019-04-08Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$26.68B-1702
DPAU219006612019-04-09Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO FRANKFORT AND RETURN$62.64B-1703
DPAU219006622019-04-11Apr 1, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1703
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN$43.50B-1703
DPAU219006632019-04-11Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1703
DPAU219006642019-04-11Apr 3, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1703
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO IRVINE AND RETURN$55.10B-1703
DPAU219006652019-04-11Apr 4 → 5IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.40B-1703
DPAU219006672019-04-12Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION BUTLER TO LEXINGTON AND RETURN$84.10B-1703
DPAU219006682019-04-12Apr 4, 2019IndividualName withheldSTAFF PER DIEM$6.56B-1703
〃〃〃〃STAFF TRANSPORTATION BUTLER TO LEXINGTON AND RETURN$84.10B-1703
DPAU219006692019-04-12Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION BUTLER TO BEDFORD AND RETURN$89.90B-1703
DPAU219006702019-04-15Mar 28, 2019IndividualName withheldSTAFF PER DIEM$3.50B-1703
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN$99.76B-1703
DPAU219006712019-04-15Apr 9, 2019IndividualName withheldSTAFF PER DIEM$7.52B-1703
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO CALHOUN AND RETURN$97.44B-1703
DPAU219006722019-04-15Mar 25 → 29IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/25 STANFORD; 3/26 SOMERSET, BARBOURVILLE; 3/27 LIBERTY; 3/28 ALBANY; 3/29 MONTICELLO$448.34B-1703
DPAU219006732019-04-15Jan 24, 2019IndividualName withheldSTAFF TRANSPORTATION TOMPKINSVILLE TO LEXINGTON AND RETURN$152.54B-1703
DPAU219006742019-04-15Jan 28, 2019IndividualName withheldSTAFF PER DIEM$4.76B-1703
〃〃〃〃STAFF TRANSPORTATION TOMPKINSVILLE TO LEXINGTON AND RETURN$174.00B-1703
DPAU219006752019-04-15Apr 3, 2019IndividualName withheldSTAFF PER DIEM$8.69B-1703
〃〃〃〃STAFF TRANSPORTATION TOMPKINSVILLE TO LEXINGTON AND RETURN$174.00B-1703
DPAU219006802019-04-25Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO MOUNT WASHINGTON AND RETURN$24.36B-1703
DPAU219006812019-04-25Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO LAWRENCEBURG AND RETURN$46.40B-1703
DPAU219006822019-04-25Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO ELIZABETHTOWN AND RETURN$34.80B-1703
DPAU219006832019-04-25Apr 20, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO SHELBYVILLE AND RETURN$46.40B-1703
DPAU219006862019-04-25Mar 19 → Apr 16IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.90B-1703
DPAU219006872019-04-25Apr 18, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1703
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN$47.56B-1703
DPAU219006882019-04-25Apr 19, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.64B-1703
DPAU219006892019-04-25Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1703
DPAU219006902019-04-25Mar 7, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO JEFFERSONVILLE IN AND RETURN$12.76B-1703
DPAU219006912019-04-25Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN$43.50B-1703
DPAU219006922019-04-25Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.40B-1703
DPAU219006932019-04-25Apr 9, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1704
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN$43.50B-1704
DPAU219006942019-04-25Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1704
DPAU219006952019-04-25Apr 11, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1704
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO IRVINE AND RETURN$52.20B-1704
DPAU219006962019-04-26Apr 12, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1704
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN$98.48B-1704
DPAU219006972019-04-25Apr 13, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.40B-1704
DPAU219006982019-04-26Apr 15, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1704
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO SHEPHERDSVILLE, SIMPSONVILLE AND RETURN$103.24B-1704
DPAU219006992019-04-26Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO CYNTHIANA AND RETURN$40.60B-1704
DPAU219007002019-04-25Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1704
DPAU219007012019-04-25Apr 18, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.20B-1704
DPAU219007022019-04-25Apr 19, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1704
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO IRVINE AND RETURN$52.20B-1704
DPAU219007032019-04-26Nov 29, 2018NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN$140.00B-1704
DPAU219007042019-04-26Dec 2, 2018NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN [NAME] TO NASHVILLE TN$140.00B-1704
DPAU219007052019-04-26Dec 6, 2018NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN$140.00B-1704
DPAU219007062019-04-26Dec 13, 2018NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN$140.00B-1704
DPAU219007072019-04-26Dec 17, 2018NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN [NAME] TO NASHVILLE TN$140.00B-1704
DPAU219007082019-04-26Jan 8, 2019NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN [NAME] TO NASHVILLE TN$140.00B-1704
DPAU219007092019-04-26Jan 10, 2019NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN$140.00B-1704
DPAU219007102019-04-26Feb 25, 2019NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN [NAME] TO NASHVILLE TN$140.00B-1704
DPAU219007112019-04-26Feb 28, 2019NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN$140.00B-1704
DPAU219007122019-04-26Mar 4, 2019NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN [NAME] TO NASHVILLE TN$140.00B-1704
DPAU219007132019-04-26Mar 28, 2019NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN$140.00B-1704
DPAU219007142019-04-26Apr 1, 2019NASHVILLE SHUTTLE SERVICE LLCSENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN [NAME] TO NASHVILLE TN$140.00B-1704
DPAU219007152019-04-30Mar 5, 2019IndividualName withheldSTAFF PER DIEM$40.00B-1704
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO FRANKFORT, LOUISVILLE, LA GRANGE, LOUISVILLE AND RETURN$118.90B-1704
DPAU219007162019-04-30Apr 8 → 12IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/8 RUSSELL SPRINGS; 4/9 COLUMBIA; 4/10 LIBERTY; 4/11 CAMPBELLSVILLE; 4/12 SOMERSET$479.08B-1704
DPAU219007172019-04-30Apr 15 → 19IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/15 LIBERTY; 4/16 STANFORD; 4/17 LONDON; 4/18 MONTICELLO; 4/19 SOMERSET$333.50B-1704
DPAU219007182019-04-30Apr 18, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1705
〃〃〃〃STAFF TRANSPORTATION BUTLER TO LOUISVILLE, SHELBYVILLE AND RETURN$151.96B-1705
DPAU219007192019-04-29Apr 22, 2019IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FRANKFORT AND RETURN$93.96B-1705
DPAU219007212019-04-30Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN$144.04B-1705
DPAU219007222019-04-30Apr 24, 2019IndividualName withheldSTAFF PER DIEM$31.84B-1705
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO LEXINGTON AND RETURN$202.30B-1705
DPAU219007232019-05-02Apr 25, 2019IndividualName withheldSTAFF PER DIEM$15.11B-1705
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO STEARNS AND RETURN$183.28B-1705
DPAU219007242019-05-02Apr 22 → 26IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/22 STANFORD; 4/23 RUSSELL SPRINGS; 4/24, 26 SOMERSET; 4/25 STEARNS$330.02B-1705
DPAU219007252019-05-02Apr 23 → 25IndividualName withheldSTAFF INCIDENTALS$31.74B-1705
〃〃〃〃STAFF PER DIEM$345.98B-1705
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN, SOMERSET, STEARNS, SOMERSET, STEARNS, SOMERSET, BOWLING GREEN AND RETURN$424.56B-1705
DPAU219007262019-05-01Apr 1, 2019IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$26.68B-1705
DPAU219007272019-05-01Apr 2, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1705
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MURRAY, MAYFIELD AND RETURN$74.24B-1705
DPAU219007282019-05-01Apr 4, 2019IndividualName withheldSTAFF PER DIEM$9.50B-1705
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MAYFIELD, WICKLIFFE AND RETURN$66.12B-1705
DPAU219007292019-05-01Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN$42.92B-1705
DPAU219007302019-05-01Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$19.14B-1705
DPAU219007312019-05-01Apr 10, 2019IndividualName withheldSTAFF PER DIEM$11.00B-1705
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO HICKMAN, CLINTON AND RETURN$77.72B-1705
DPAU219007322019-05-01Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO LA CENTER, BARDWELL AND RETURN$46.98B-1705
DPAU219007332019-05-01Apr 12, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1705
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO WICKLIFFE, MAYFIELD AND RETURN$53.94B-1705
DPAU219007352019-05-01Apr 22 → 24IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.40B-1705
DPAU219007362019-05-01Apr 25, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1705
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN$40.60B-1705
DPAU219007372019-05-01Apr 26, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1705
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO RAVENNA AND RETURN$59.16B-1705
DPAU219007422019-05-07Apr 23 → 27IndividualName withheldSTAFF PER DIEM$169.57B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON, DANVILLE, STEARNS, DANVILLE, STEARNS, DANVILLE AND RETURN$330.18B-1705
DPAU219007442019-05-07Apr 1 → 4IndividualName withheldSTAFF INCIDENTALS$176.70B-1705
〃〃〃〃STAFF PER DIEM$1,204.25B-1705
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$53.38B-1705
DPAU219007452019-05-06Apr 24 → 25IndividualName withheldSTAFF PER DIEM$118.63B-1705
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT, LONDON, STEARNS, BOWLING GREEN AND RETURN$31.90B-1705
DPAU219007472019-05-08Apr 23, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO WINCHESTER AND RETURN$119.48B-1706
DPAU219007492019-05-08Apr 24 → 25IndividualName withheldSTAFF PER DIEM$159.74B-1706
〃〃〃〃STAFF TRANSPORTATION BARDSTOWN TO STEARNS, SOMERSET, STEARNS, BOWLING GREEN AND RETURN$255.20B-1706
DPAU219007502019-05-07Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO WILLISBURG AND RETURN$17.40B-1706
DPAU219007512019-05-07May 2, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO LOUISVILLE AND RETURN$48.72B-1706
DPAU219007542019-05-09Apr 29 → May 3IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/29, 5/1 SOMERSET; 4/30 CAMPBELLSVILLE; 5/2 WHITLEY CITY; 5/3 BURKESVILLE$419.34B-1706
DPAU219007552019-05-09Apr 24 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.14B-1706
DPAU219007572019-05-13Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.40B-1706
DPAU219007582019-05-13Apr 30, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1706
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO CRAB ORCHARD AND RETURN$62.06B-1706
DPAU219007592019-05-13May 1, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1706
DPAU219007602019-05-13May 2, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.80B-1706
DPAU219007612019-05-13May 3, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1706
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN$46.40B-1706
DPAU219007622019-05-13May 6, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1706
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN$43.50B-1706
DPAU219007632019-05-13May 7, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1706
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO STANTON AND RETURN$52.20B-1706
DPAU219007642019-05-13May 8, 2019IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.80B-1706
DPAU219007652019-05-15May 6 → 9IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO THE FOLLOWING AND RETURN: 5/6 INEZ; 5/7 BUCKHORN; 5/8 HARLAN; 5/9 WHITESBURG$339.53B-1706
DPAU219007662019-05-14Apr 3 → 5IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$17.00B-1706
DPAU219007682019-05-15May 7, 2019IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO SHELBYVILLE AND RETURN$46.40B-1706
DPAU219007692019-05-15May 10, 2019IndividualName withheldSTAFF PER DIEM$16.20B-1706
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO MAMMOTH CAVE AND RETURN$44.66B-1706
DPAU219007722019-05-17May 6 → 10IndividualName withheldSTAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 5/6 LONDON; 5/7 SOMERSET; 5/8 MONTICELLO; 5/9 CAMPBELLSVILLE; 5/10 RUSSELL SPRINGS$384.54B-1706
DPAU219007752019-05-16Apr 15, 2019IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO FULTON, CLINTON AND RETURN$74.24B-1706
DPAU219007762019-05-16Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND PADUCAH$23.78B-1706
DPAU219007772019-05-16Apr 17, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1706
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE AND RETURN$41.18B-1706
DPAU219007782019-05-17Apr 18, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1706
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, FALLS OF ROUGH AND RETURN$191.98B-1706
Showing 210 of 634 rows →
Travel total, all 634 rows$75,026.14

Acquisition of assets, line by line20 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900074492019-08-19Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,153.81B-1720
CV1900084172019-09-25Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,398.91B-1720
DPAU201900282019-09-28Aug 12, 2019GENERAL DYNAMICS INFORMATION TECH INCCERTIFIED PURCHASED EQUIPMENT$333.60B-1720
DPAU219005462019-04-05Dec 5, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,974.77B-1720
DPAU219006602019-04-11Apr 3, 2019LEIDOS DIGITAL SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$221.00B-1720
DPAU219006762019-04-15Apr 9, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$122.96B-1720
DPAU219006842019-04-26Apr 21, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$147.18B-1720
DPAU219007342019-05-01Feb 7, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$38.24B-1720
DPAU219007562019-05-10Apr 4 → 28LEIDOS DIGITAL SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$4,916.00B-1720
DPAU219007732019-05-17Mar 1 → 31LEIDOS DIGITAL SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$221.00B-1720
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU219007742019-05-16Mar 1 → 31LEIDOS DIGITAL SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$55.00B-1720
DPAU219008682019-06-14Jun 11, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$35.05B-1720
DPAU219009832019-08-01Jul 24, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,331.55B-1720
DPAU219009902019-08-01Jul 22, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$411.83B-1720
DPAU219010072019-08-12May 16, 2019LEIDOSPURCHASED SOFTWARE (EXPENDABLE)$4,916.00B-1720
DPAU219011042019-09-06Jun 24, 2019LEIDOSPURCHASED SOFTWARE (EXPENDABLE)$6,219.00B-1720
DPAU219011322019-09-20Jun 1 → 30LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$221.00B-1720
DPAU219011412019-09-19Jul 3, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,506.60B-1720
DPAU219011422019-09-19Jul 3, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,994.08B-1720
DPAU219011432019-09-19Jul 3, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,447.00B-1720
Acquisition of assets total, all 20 rows$53,664.58

Other contractual services, line by line8 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047612019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1719
CV1900054822019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1720
CV1900062062019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1720
CV1900062932019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.00B-1720
CV1900069482019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$71.00B-1720
CV1900072122019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1720
CV1900077172019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1720
CV1900085792019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1720
Other contractual services total, all 8 rows$193.90

Intern Compensation - Paul

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $46,000.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

No spending this period.

Staff, by title0 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1697. Open on govinfo ↗
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