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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 2025Apr 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Rand Paul

Spent this period$1,606,520.02$1,606,458.61 from FY2021 funds; $61.41 of adjustments to FY2020.
FY2021 allowance used84.0%$3,039,142.35 of $3,618,026.00 available.
Staff on payroll49Entries in the FY2021 abstract, $1,434,170.70.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 89.2%2–8
#CutAmount
1Net Payroll ExpensesBy title$1,433,130.70
2Travel and Transportation of PersonsItemized$71,376.26
3Rent, Communications and UtilitiesTotal only$44,685.22
4Acquisition of AssetsItemized$40,959.32
5Supplies and MaterialsTotal only$13,037.70
6Other Contractual ServicesItemized$2,439.00
7Printing and ReproductionTotal only$866.85
8Transportation of ThingsTotal only$24.97
Organization total$1,606,520.02
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Field Representative9$291,126.17
Chief of Staff1$86,949.96
Caseworker3$74,187.30
State Director1$67,500.00
Legislative Counsel2$65,999.88
Legislative Correspondent4$59,610.88
Administrative Director1$59,499.96
Deputy State Director1$58,999.92
Director of Constituent Services1$56,699.96
Deputy Press Secretary2$54,499.92
Deputy Chief of Staff For Policy1$53,200.00
Communications Director1$52,500.00
Staff Assistant3$52,256.83
15 other titles19$401,139.92
Payroll abstract total49$1,434,170.70

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

Travel, line by line605 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202102272021-04-01Mar 25, 2021IndividualName withheldSTAFF TRANSPORTATION$44.80B-1492
〃〃〃〃STAFF PER DIEM BUTLER TO CYNTHIANA AND RETURN$20.00B-1492
DPAU202102282021-04-01Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FALMOUTH AND RETURN$22.40B-1492
DPAU202102292021-04-06Mar 1 → 22IndividualName withheldSENATORS TRANSPORTATION TAXI FARE FOR SEN PAUL AS FOLLOWS: 3/1, 15, 22 BOWLING GREEN TO NASHVILLE TN; 3/6, 11 NASHVILLE TN TO BOWLING GREEN$750.00B-1492
DPAU202102302021-04-07Mar 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$118.40B-1492
DPAU202102312021-04-07Mar 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$118.40B-1492
DPAU202102322021-04-07Mar 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$118.40B-1492
DPAU202102332021-04-07Apr 4, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC$291.40B-1492
DPAU202102342021-04-07Apr 1, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC$166.41B-1493
DPAU202102352021-04-07Mar 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NASHVILLE TN TO BOWLING GREEN AND RETURN$204.91B-1493
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202102372021-04-06Mar 18, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-1493
DPAU202102382021-04-06Mar 24, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1493
DPAU202102392021-04-06Mar 17, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1493
DPAU202102402021-04-06Mar 9, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-1493
DPAU202102412021-04-06Mar 11, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-1493
DPAU202102432021-04-07Mar 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$118.40B-1493
DPAU202102442021-04-07Mar 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$118.40B-1493
DPAU202102452021-04-07Mar 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RICE WASHINGTON DC TO NASHVILLE TN$118.40B-1493
DPAU202102462021-04-07Apr 5, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LEXINGTON TO WASHINGTON DC$364.70B-1493
DPAU202102472021-04-07Apr 5, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO JACKSON AND RETURN$98.22B-1493
DPAU202102482021-04-07Apr 5, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$20.16B-1493
DPAU202102502021-04-08Mar 18 → 20IndividualName withheldSTAFF TRANSPORTATION$461.44B-1493
〃〃〃〃STAFF INCIDENTALS$43.57B-1493
〃〃〃〃STAFF PER DIEM GREENUP TO LOUISVILLE, BOWLING GREEN AND RETURN$352.31B-1493
DPAU202102522021-04-07Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO SALYERSVILLE AND RETURN$56.78B-1493
DPAU202102532021-04-07Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION$57.12B-1493
〃〃〃〃STAFF PER DIEM CORBIN TO SOMERSET AND RETURN$12.00B-1493
DPAU202102542021-04-08Mar 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$118.40B-1493
DPAU202102552021-04-16Mar 30, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], X BARRETO- RICE NASHVILLE TN TO WASHINGTON DC$1,561.60B-1493
DPAU202102562021-04-09Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO NASHVILLE TN AND RETURN$191.52B-1493
DPAU202102572021-04-09Mar 29, 2021IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN$90.16B-1493
DPAU202102582021-04-09Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION CRESCENT SPRINGS TO ALEXANDRIA AND RETURN$16.80B-1493
DPAU202102592021-04-09Mar 2, 2021IndividualName withheldSTAFF PER DIEM$25.00B-1493
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO FORT CAMPBELL AND RETURN$224.00B-1493
DPAU202102602021-04-12Apr 1, 2021IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$140.00B-1494
DPAU202102612021-05-12Mar 30, 2021IndividualName withheldSTAFF PER DIEM$5.00B-1494
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$114.24B-1494
DPAU202102622021-05-12Mar 29, 2021IndividualName withheldSTAFF TRANSPORTATION$308.90B-1494
〃〃〃〃STAFF PER DIEM PIKEVILLE TO BOWLING GREEN AND RETURN$10.00B-1494
DPAU202102632021-05-12Mar 30, 2021IndividualName withheldSTAFF TRANSPORTATION$179.20B-1494
〃〃〃〃STAFF PER DIEM CORBIN TO BOWLING GREEN AND RETURN$5.00B-1494
DPAU202102652021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$108.88B-1494
DPAU202102672021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$108.88B-1494
DPAU202102682021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$108.88B-1494
DPAU202102692021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$108.88B-1494
DPAU202102702021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$108.88B-1494
DPAU202102712021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$108.88B-1494
DPAU202102732021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$108.88B-1494
DPAU202102742021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$108.88B-1494
DPAU202102752021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$326.64B-1494
DPAU202102762021-04-16Apr 2, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO SLADE AND RETURN$101.92B-1494
DPAU202102772021-04-13Apr 8, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO INEZ AND RETURN$63.39B-1494
DPAU202102782021-04-13Apr 8, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN$57.12B-1494
DPAU202102792021-04-15Apr 8 → 9IndividualName withheldSTAFF PER DIEM$230.68B-1494
〃〃〃〃STAFF TRANSPORTATION$607.79B-1494
〃〃〃〃STAFF INCIDENTALS MCLEAN VA TO WASHINGTON DC, LOUISVILLE, WASHINGTON DC AND RETURN$22.18B-1494
DPAU202102802021-05-12Mar 29 → 31CITIBANK - PURCHASE CARDPER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$404.05B-1494
DPAU202102812021-05-12Mar 29 → Apr 1IndividualName withheldSTAFF TRANSPORTATION$505.12B-1494
〃〃〃〃STAFF PER DIEM$281.72B-1494
〃〃〃〃STAFF INCIDENTALS GREENUP TO BOWLING GREEN, NASHVILLE TN, BOWLING GREEN, RUSSELLVILLE, HOPKINSVILLE, BOWLING GREEN AND RETURN$24.70B-1494
DPAU202102822021-05-06Mar 29 → Apr 1IndividualName withheldSTAFF TRANSPORTATION$147.78B-1494
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN$153.00B-1494
DPAU202102832021-05-06Mar 29 → 30IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO BOWLING GREEN AND RETURN$52.44B-1495
DPAU202102842021-05-12Mar 29 → Apr 1IndividualName withheldSTAFF PER DIEM$550.69B-1495
〃〃〃〃STAFF TRANSPORTATION$890.40B-1495
〃〃〃〃STAFF INCIDENTALS FAIRFAX VA TO BOWLING GREEN, LEXINGTON AND RETURN$80.32B-1495
DPAU202102852021-05-12Mar 29 → 30IndividualName withheldSTAFF TRANSPORTATION$140.00B-1495
〃〃〃〃STAFF PER DIEM LOUISVILLE TO BOWLING GREEN AND RETURN$15.00B-1495
DPAU202102862021-05-12Mar 29 → 30IndividualName withheldSTAFF PER DIEM$46.60B-1495
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN AND RETURN$40.00B-1495
DPAU202102872021-05-12Mar 29 → 31IndividualName withheldSTAFF PER DIEM$289.83B-1495
〃〃〃〃STAFF TRANSPORTATION$773.14B-1495
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN$25.76B-1495
DPAU202102882021-05-12Mar 29 → Apr 5IndividualName withheldSTAFF PER DIEM$41.44B-1495
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, LEXINGTON AND RETURN$71.13B-1495
DPAU202102892021-05-12Mar 29 → 30IndividualName withheldSTAFF PER DIEM$145.32B-1495
〃〃〃〃STAFF TRANSPORTATION$249.20B-1495
〃〃〃〃STAFF INCIDENTALS BUTLER TO BOWLING GREEN AND RETURN$12.88B-1495
DPAU202102902021-05-12Mar 29 → Apr 4IndividualName withheldSTAFF PER DIEM$69.00B-1495
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN, LOUISVILLE AND RETURN$695.65B-1495
DPAU202102912021-05-12Mar 29 → 30IndividualName withheldSTAFF PER DIEM$13.96B-1495
〃〃〃〃STAFF TRANSPORTATION HOPKINSVILLE TO FRANKFORT, BOWLING GREEN AND RETURN$244.27B-1495
DPAU202102922021-05-12Mar 30, 2021IndividualName withheldSTAFF TRANSPORTATION$169.68B-1495
〃〃〃〃STAFF PER DIEM LEXINGTON TO BOWLING GREEN AND RETURN$20.00B-1495
DPAU202102932021-05-12Mar 29 → 30IndividualName withheldSTAFF TRANSPORTATION$44.68B-1495
〃〃〃〃STAFF INCIDENTALS$16.96B-1495
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN$58.97B-1495
DPAU202102942021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$114.88B-1495
DPAU202102952021-05-12Mar 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOWLING GREEN$108.88B-1495
DPAU202102962021-04-16Apr 13, 2021IndividualName withheldSTAFF PER DIEM$9.68B-1495
〃〃〃〃STAFF TRANSPORTATION CORBIN TO LONDON, CORBIN, STANFORD AND RETURN$89.04B-1495
DPAU202102972021-04-19Apr 12, 2021IndividualName withheldSTAFF PER DIEM$9.26B-1495
〃〃〃〃STAFF TRANSPORTATION BUTLER TO BEDFORD AND RETURN$92.96B-1495
DPAU202102992021-04-19Apr 14, 2021IndividualName withheldSTAFF TRANSPORTATION$57.12B-1496
〃〃〃〃STAFF PER DIEM CORBIN TO SOMERSET AND RETURN$10.60B-1496
DPAU202103002021-04-19Apr 15, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON, BARBOURVILLE AND RETURN$35.84B-1496
DPAU202103022021-04-20Apr 15, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO HAZARD AND RETURN$82.32B-1496
DPAU202103032021-04-20Apr 19, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO HAZARD AND RETURN$82.88B-1496
DPAU202103042021-04-21Apr 16, 2021IndividualName withheldSTAFF TRANSPORTATION$40.32B-1496
〃〃〃〃STAFF PER DIEM CORBIN TO MOUNT VERNON AND RETURN$12.43B-1496
DPAU202103052021-04-22Apr 15 → 19PAUL,RANDSTAFF PER DIEM$157.70B-1496
〃〃〃〃STAFF INCIDENTALS$13.68B-1496
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, FLORENCE, COVINGTON, LOUISVILLE, BOWLING GREEN, NASHVILLE TN AND RETURN$629.80B-1496
DPAU202103132021-04-22Apr 19, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$20.16B-1496
DPAU202103142021-04-23Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION$92.40B-1496
〃〃〃〃STAFF PER DIEM CORBIN TO JAMESTOWN AND RETURN$9.54B-1496
DPAU202103152021-04-22Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO LAWRENCEBURG AND RETURN$52.64B-1496
DPAU202103162021-04-23Apr 15 → 16IndividualName withheldSTAFF TRANSPORTATION$148.40B-1496
〃〃〃〃STAFF PER DIEM$161.10B-1496
〃〃〃〃STAFF INCIDENTALS BARDSTOWN TO FLORENCE, COVINGTON AND RETURN$13.68B-1496
DPAU202103172021-04-22Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO JACKSON AND RETURN$98.22B-1496
DPAU202103182021-04-23Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO WARFIELD AND RETURN$58.13B-1496
DPAU202103202021-04-26Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO LOUISA AND RETURN$81.76B-1496
DPAU202103232021-04-28Apr 22, 2021IndividualName withheldSTAFF PER DIEM$11.66B-1496
〃〃〃〃STAFF TRANSPORTATION CORBIN TO MOUNT VERNON AND RETURN$41.44B-1496
DPAU202103242021-05-01Apr 27, 2021IndividualName withheldSTAFF PER DIEM$8.48B-1496
〃〃〃〃STAFF TRANSPORTATION CORBIN TO BARBOURVILLE, COLUMBIA AND RETURN$118.16B-1496
DPAU202103252021-05-03Apr 28, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO HINDMAN AND RETURN$64.96B-1496
DPAU202103262021-05-03Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION$136.64B-1496
〃〃〃〃STAFF PER DIEM GREENUP TO LEXINGTON AND RETURN$23.84B-1496
DPAU202103272021-05-10Apr 15 → 17IndividualName withheldSTAFF TRANSPORTATION$371.28B-1496
〃〃〃〃STAFF INCIDENTALS$17.71B-1496
〃〃〃〃STAFF PER DIEM GREENUP TO FLORENCE, COVINGTON, LOUISVILLE, BOWLING GREEN AND RETURN$206.23B-1496
DPAU202103292021-05-03Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO LEBANON AND RETURN$34.72B-1497
DPAU202103302021-05-03Apr 28, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN AND RETURN$117.60B-1497
DPAU202103312021-05-03Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO HARRODSBURG AND RETURN$67.20B-1497
DPAU202103322021-05-03Apr 15 → 16IndividualName withheldSTAFF TRANSPORTATION 4/15, 16 CRESCENT SPRINGS TO FLORENCE, COVINGTON AND RETURN$50.40B-1497
DPAU202103332021-05-03Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION$145.60B-1497
〃〃〃〃STAFF PER DIEM BUTLER TO LAWRENCEBURG, HARRODSBURG, STANFORD, NICHOLASVILLE AND RETURN$25.06B-1497
DPAU202103342021-05-03Apr 28, 2021IndividualName withheldSTAFF TRANSPORTATION$94.64B-1497
〃〃〃〃STAFF PER DIEM CORBIN TO LIBERTY AND RETURN$12.00B-1497
DPAU202103352021-05-03Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION$57.12B-1497
〃〃〃〃STAFF PER DIEM CORBIN TO SOMERSET AND RETURN$11.66B-1497
DPAU202103372021-05-06May 3, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$118.40B-1497
DPAU202103382021-05-06Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION$112.06B-1497
〃〃〃〃STAFF PER DIEM BOWLING GREEN TO MAMMOTH CAVE, HODGENVILLE AND RETURN$13.00B-1497
DPAU202103392021-05-06Apr 19 → 22IndividualName withheldSENATORS TRANSPORTATION CAR SERVICE FOR SEN PAUL AS FOLLOWS: 4/19 BOWLING GREEN TO NASHVILLE TN; 4/22 NASHVILLE TN TO BOWLING GREEN$300.00B-1497
DPAU202103422021-05-10May 3 → 5IndividualName withheldSTAFF INCIDENTALS$24.46B-1497
〃〃〃〃STAFF TRANSPORTATION$333.76B-1497
〃〃〃〃STAFF PER DIEM BUTLER TO COLUMBIA, SOMERSET, MOUNT VERNON NY, RICHMOND, FRANKFORT, LAWRENCEBURG, HARRODSBURG, DANVILLE, STANFORD, NICHOLASVILLE AND RETURN$273.68B-1497
DPAU202103432021-05-10Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO WILLIAMSBURG, LONDON AND RETURN$32.48B-1497
DPAU202103442021-05-13May 4 → 6IndividualName withheldSTAFF TRANSPORTATION$258.75B-1497
〃〃〃〃STAFF INCIDENTALS$35.36B-1497
〃〃〃〃STAFF PER DIEM BOWLING GREEN TO LEXINGTON, LAWRENCEBURG, HARRODSBURG, STANFORD, NICHOLASVILLE, LEXINGTON AND RETURN$220.00B-1497
DPAU202103502021-05-10May 3, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO PAINTSVILLE AND RETURN$59.14B-1497
DPAU202103512021-05-13May 4, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO PINEVILLE AND RETURN$134.51B-1497
DPAU202103522021-05-10May 6, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO INEZ AND RETURN$63.39B-1497
DPAU202103542021-05-14May 3 → 7IndividualName withheldSTAFF INCIDENTALS$77.20B-1497
〃〃〃〃STAFF TRANSPORTATION$689.84B-1497
〃〃〃〃STAFF PER DIEM GREENUP TO BOWLING GREEN, COLUMBIA, SOMERSET, MOUNT VERNON, RICHMOND, LEXINGTON, LAWRENCEBURG, HARRODSBURG, DANVILLE, STANFORD, NICHOLASVILLE, LEXINGTON, LONDON, CORBIN, BOWLING GREEN AND RETURN$669.65B-1497
DPAU202103552021-05-14Apr 22 → May 10PAUL,RANDSTAFF PER DIEM$281.30B-1498
〃〃〃〃STAFF TRANSPORTATION$751.81B-1498
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, COLUMBIA, SOMERSET, MOUNT VERNON, RICHMOND, LEXINGTON, LAWRENCEBURG, HARRODSBURG, STANFORD, NICHOLASVILLE, LEXINGTON, LONDON, CORBIN, BOWLING GREEN, LOUISVILLE AND RETURN$45.20B-1498
DPAU202103562021-05-14May 5 → 6IndividualName withheldSTAFF INCIDENTALS$17.68B-1498
〃〃〃〃STAFF PER DIEM$182.28B-1498
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO LEXINGTON AND RETURN$203.52B-1498
DPAU202103572021-05-14Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN$33.04B-1498
DPAU202103582021-05-14May 3, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO MAYFIELD, BENTON AND RETURN$50.96B-1498
DPAU202103602021-05-14May 3 → 4IndividualName withheldSTAFF PER DIEM$120.49B-1498
〃〃〃〃STAFF INCIDENTALS$3.74B-1498
〃〃〃〃STAFF TRANSPORTATION CORBIN TO COLUMBIA, SOMERSET, MOUNT VERNON AND RETURN$108.64B-1498
DPAU202103612021-05-14May 5, 2021IndividualName withheldSTAFF PER DIEM$11.00B-1498
〃〃〃〃STAFF TRANSPORTATION CORBIN TO STANFORD AND RETURN$69.44B-1498
DPAU202103622021-05-14May 7, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.64B-1498
DPAU202103632021-05-13May 10, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC$338.41B-1498
DPAU202103662021-05-14May 4, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO COLUMBIA, SOMERSET, MOUNT VERNON AND RETURN$135.52B-1498
DPAU202103672021-05-14May 5, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO LAWRENCEBURG, HARRODSBURG, STANFORD, NICHOLASVILLE AND RETURN$109.76B-1498
DPAU202103682021-05-14May 6, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO LEXINGTON AND RETURN$88.48B-1498
DPAU202103692021-05-14May 10, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN, LOUISVILLE AND RETURN$147.84B-1498
DPAU202103702021-05-15May 3 → 10IndividualName withheldSTAFF TRANSPORTATION$43.13B-1498
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, LEXINGTON, LONDON, LOUISVILLE AND RETURN$97.06B-1498
DPAU202103712021-05-17May 12, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO PRESTONSBURG AND RETURN$34.50B-1498
DPAU202103722021-05-17May 13, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO INEZ AND RETURN$63.39B-1498
DPAU202103732021-05-18May 11, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$21.84B-1498
DPAU202103742021-05-19May 12, 2021IndividualName withheldSTAFF PER DIEM$8.54B-1498
〃〃〃〃STAFF TRANSPORTATION CORBIN TO COLUMBIA AND RETURN$100.24B-1498
DPAU202103752021-05-18May 13, 2021IndividualName withheldSTAFF TRANSPORTATION$57.12B-1499
〃〃〃〃STAFF PER DIEM CORBIN TO SOMERSET AND RETURN$10.00B-1499
DPAU202103762021-05-19May 14, 2021IndividualName withheldSTAFF PER DIEM$12.00B-1499
〃〃〃〃STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$120.96B-1499
DPAU202103772021-05-18May 17, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$22.40B-1499
DPAU202103782021-05-19May 13 → 17PAUL,RANDSTAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN$332.82B-1499
DPAU202103792021-05-26May 18, 2021IndividualName withheldSTAFF PER DIEM$12.00B-1499
〃〃〃〃STAFF TRANSPORTATION CORBIN TO JAMESTOWN AND RETURN$92.40B-1499
DPAU202103842021-05-25May 17, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO PAINTSVILLE AND RETURN$49.06B-1499
DPAU202103852021-05-26May 18, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO JACKSON AND RETURN$98.22B-1499
DPAU202103892021-05-25May 20, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.48B-1499
DPAU202103922021-05-27May 20 → 24PAUL,RANDSTAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN$332.82B-1499
DPAU202103932021-05-27May 3, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-1499
DPAU202103942021-05-27May 4, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1499
DPAU202103952021-05-27May 5, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1499
DPAU202103962021-05-27May 11, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1499
DPAU202103972021-06-04May 23 → 24IndividualName withheldSTAFF PER DIEM$157.02B-1499
〃〃〃〃STAFF TRANSPORTATION$305.20B-1499
〃〃〃〃STAFF INCIDENTALS GREENUP TO BOWLING GREEN AND RETURN$12.88B-1499
DPAU202104002021-06-07May 24, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO PRESTONSBURG AND RETURN$43.46B-1499
DPAU202104012021-06-04May 27, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO MANCHESTER AND RETURN$134.29B-1499
DPAU202104022021-06-04May 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LEXINGTON$366.20B-1499
DPAU202104032021-06-08May 27, 2021IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FALMOUTH AND RETURN$21.28B-1499
DPAU202104042021-06-08Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION CRESCENT SPRINGS TO FLORENCE AND RETURN$7.84B-1499
DPAU202104052021-06-08Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO WHITESBURG, HAZARD AND RETURN$90.78B-1499
DPAU202104062021-06-09May 31 → Jun 3IndividualName withheldSTAFF TRANSPORTATION$583.52B-1499
〃〃〃〃STAFF INCIDENTALS$44.86B-1499
〃〃〃〃STAFF PER DIEM GREENUP TO BOWLING GREEN, HOPKINSVILLE, CADIZ, MURRAY, MAYFIELD, PADUCAH, SMITHLAND, PROVIDENCE, HENDERSON, OWENSBORO, HAWESVILLE, HARDINSBURG, LEITCHFIELD, BOWLING GREEN, MOUNT STERLING AND RETURN$383.18B-1500
DPAU202104092021-06-09May 29 → Jun 5IndividualName withheldSTAFF TRANSPORTATION$60.79B-1500
〃〃〃〃STAFF INCIDENTALS$44.86B-1500
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LEXINGTON, BOWLING GREEN, PADUCAH, OWENSBORO, CINCINNATI OH AND RETURN$378.17B-1500
DPAU202104102021-06-09May 28 → Jun 7PAUL,RANDSTAFF PER DIEM$210.00B-1500
〃〃〃〃STAFF INCIDENTALS$31.98B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, HOPKINSVILLE, CADIZ, MURRAY, MAYFIELD, PADUCAH, SMITHLAND, PROVIDENCE, HENDERSON, OWENSBORO, HAWESVILLE, HARDINSBURG, LEITCHFIELD, BOWLING GREEN AND RETURN$420.98B-1500
Showing 210 of 605 rows →
Travel total, all 605 rows$71,376.26

Acquisition of assets, line by line13 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202103462021-05-13Apr 6, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$6,871.49B-1514
DPAU202103472021-05-13Apr 6, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$2,373.41B-1514
DPAU202103532021-05-13May 5, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$782.93B-1514
DPAU202103982021-06-04May 22, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$149.99B-1514
DPAU202104082021-06-07Mar 31, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$4,136.00B-1514
DPAU202104312021-06-22Apr 6, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$7,780.63B-1514
DPAU202104322021-06-15May 13, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$939.74B-1515
DPAU202104702021-07-12May 20, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,188.12B-1515
DPAU202104972021-07-08Jun 3, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$3,180.99B-1515
DPAU202105502021-07-27Jun 3, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,154.54B-1515
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202105792021-08-05Jul 13, 2021IndividualName withheldPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$104.94B-1515
DPAU202107092021-09-20Jun 23, 2021LEIDOS DIGITAL SOLUTIONS INCSOFTWARE-EXT DEV-PCS & LANS (EXP)$4,385.00B-1515
DPAU202107282021-09-23Aug 13, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$7,911.54B-1515
Acquisition of assets total, all 13 rows$40,959.32

Other contractual services, line by line6 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021052952021-05-18Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$60.00B-1514
CV2100028120232021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$50.00B-1514
DPAU202102362021-04-07Mar 30, 2021CITIBANK - PURCHASE CARDTRAINING/CONFERENCE FEES$1,000.00B-1514
DPAU202104072021-06-07May 27, 2021CITIBANK - PURCHASE CARDLICENSING FEES$29.00B-1514
DPAU202104162021-06-11Jun 5, 2021IndividualName withheldTRAINING/CONFERENCE FEES$100.00B-1514
DPAU202106392021-08-18Aug 11, 2021IndividualName withheldPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$1,200.00B-1514
Other contractual services total, all 6 rows$2,439.00

Intern Compensation - Paul

Spent this period$15,166.61$15,166.61 from FY2021 funds.
FY2021 allowance used61.1%$33,799.89 of $55,300.00 available.
Staff on payroll11Entries in the FY2021 abstract, $15,166.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,166.61
Organization total$15,166.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern11$15,166.61
Payroll abstract total11$15,166.61

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 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1487. Open on govinfo ↗
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