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

Rand Paul

Senators’ Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Rand Paul

Spent this period$1,494,871.85$1,406,193.51 from FY2022 funds; $87,131.34 of adjustments to FY2021; $1,547.00 of adjustments to FY2020.
FY2022 allowance used36.8%$1,406,193.51 of $3,819,252.00 available.
Staff on payroll44Entries in the FY2022 abstract, $1,304,491.76.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 87.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,305,374.26
2Travel and Transportation of PersonsItemized$69,706.98
3Acquisition of AssetsItemized$48,726.45
4Rent, Communications and UtilitiesTotal only$44,570.97
5Other Contractual ServicesItemized$14,172.50
6Supplies and MaterialsTotal only$12,143.99
7Printing and ReproductionTotal only$176.70
8Transportation of ThingsTotal only$0.00
Organization total$1,494,871.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Field Representative8$306,449.79
Caseworker3$76,049.88
State Director1$69,249.97
Legislative Counsel2$67,847.14
Deputy State Director1$58,999.93
Director of Constituent Services1$58,249.97
Chief of Staff1$57,783.27
Legislative Correspondent3$54,097.09
Senior Advisor1$50,020.80
Field Representative / Agriculture Liaison1$48,083.28
Staff Assistant4$43,216.59
Legislative Director1$41,666.66
Director of Operations1$39,249.97
15 other titles16$333,527.42
Payroll abstract total44$1,304,491.76

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

Travel, line by line640 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202107152021-10-08Aug 25 → 27IndividualName withheldSTAFF TRANSPORTATION$283.36B-1537
〃〃〃〃STAFF PER DIEM$403.50B-1537
〃〃〃〃STAFF INCIDENTALS PADUCAH TO LOUISVILLE AND RETURN$46.12B-1537
DPAU202107542021-10-05Sep 14 → 20PAUL,RANDSENATORS TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN AND RETURN$462.40B-1537
DPAU202107552021-10-05Apr 15 → 16IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN$86.24B-1537
DPAU202107562021-10-05May 4 → 6IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LEXINGTON, LONDON AND RETURN$187.60B-1537
DPAU202107572021-10-05Jun 3 → 4IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO OWENSBORO AND RETURN$100.80B-1537
DPAU202107582021-10-05Jun 29 → 30IndividualName withheldSTAFF PER DIEM$91.00B-1537
〃〃〃〃STAFF INCIDENTALS LOUISVILLE TO GEORGETOWN AND RETURN$9.10B-1537
DPAU202107592021-10-05Jul 16 → 17IndividualName withheldSTAFF TRANSPORTATION$231.84B-1537
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF INCIDENTALS$9.06B-1537
〃〃〃〃STAFF PER DIEM LOUISVILLE TO NEWPORT, BOWLING GREEN AND RETURN$122.18B-1537
DPAU202107602021-10-05Aug 12 → 13IndividualName withheldSTAFF TRANSPORTATION$116.48B-1537
〃〃〃〃STAFF INCIDENTALS$13.90B-1538
〃〃〃〃STAFF PER DIEM LOUISVILLE TO SOMERSET AND RETURN$96.00B-1538
DPAU202107612021-10-05Aug 26, 2021IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN$72.80B-1538
DPAU202107622021-10-05Sep 1 → 2IndividualName withheldSTAFF INCIDENTALS$12.29B-1538
〃〃〃〃STAFF PER DIEM$120.00B-1538
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO CAMPBELLSVILLE, DANVILLE, LONDON, STEARNS, ALBANY AND RETURN$258.16B-1538
DPAU202107632021-10-05Sep 7 → 8IndividualName withheldSTAFF INCIDENTALS$15.30B-1538
〃〃〃〃STAFF PER DIEM$114.00B-1538
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$82.88B-1538
DPAU202107642021-10-05Sep 16 → 18IndividualName withheldSTAFF PER DIEM$343.68B-1538
〃〃〃〃STAFF INCIDENTALS$46.13B-1538
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO GUSTON, BOWLING GREEN, HENDERSON, OWENSBORO, RUSSELLVILLE AND RETURN$285.60B-1538
DPAU202107652021-10-05Jun 21 → 24IndividualName withheldSTAFF PER DIEM$661.40B-1538
〃〃〃〃STAFF TRANSPORTATION$493.51B-1538
〃〃〃〃STAFF INCIDENTALS LOUISVILLE TO WASHINGTON DC AND RETURN$80.28B-1538
DPAU202107762021-10-06Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO HINDMAN AND RETURN$69.78B-1538
DPAU202107772021-10-06Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$140.00B-1538
DPAU202107782021-10-06Sep 15 → 16IndividualName withheldSTAFF INCIDENTALS$14.23B-1538
〃〃〃〃STAFF PER DIEM$106.00B-1538
〃〃〃〃STAFF TRANSPORTATION GREENUP TO BOWLING GREEN AND RETURN$359.52B-1538
DPAU202107792021-10-06Sep 7, 2021IndividualName withheldSTAFF PER DIEM$12.00B-1538
〃〃〃〃STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN$57.12B-1538
DPAU202107802021-10-06Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO BARBOURVILLE AND RETURN$21.28B-1538
DPAU202107812021-10-06Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION$121.52B-1538
〃〃〃〃STAFF PER DIEM CORBIN TO CAMPBELLSVILLE AND RETURN$10.00B-1538
DPAU202107822021-10-06Sep 15, 2021IndividualName withheldSTAFF TRANSPORTATION$47.60B-1538
〃〃〃〃STAFF PER DIEM CORBIN TO WHITLEY CITY AND RETURN$8.00B-1538
DPAU202107832021-10-06Sep 16, 2021IndividualName withheldSTAFF PER DIEM$10.00B-1538
〃〃〃〃STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN$81.76B-1538
DPAU202107842021-10-06Sep 23, 2021IndividualName withheldSTAFF PER DIEM$8.00B-1538
〃〃〃〃STAFF TRANSPORTATION CORBIN TO ALBANY AND RETURN$104.72B-1538
DPAU202107862021-10-06Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN AND RETURN$115.36B-1538
DPAU202107872021-10-06Sep 18, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO SHELBYVILLE AND RETURN$41.44B-1539
DPAU202107892021-10-07Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.44B-1539
DPAU202107902021-10-07Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.68B-1539
DPAU202107912021-10-07Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-1539
DPAU202107922021-10-07Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.88B-1539
DPAU202107932021-10-07Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN$62.16B-1539
DPAU202107952021-10-07Sep 20, 2021IndividualName withheldSTAFF PER DIEM$21.00B-1539
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO FULTON, COLUMBUS AND RETURN$73.92B-1539
DPAU202107972021-10-08Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1539
DPAU202107982021-10-13Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO HYDEN AND RETURN$100.80B-1539
DPAU202107992021-10-13Sep 2 → 24IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 9/2 CADIZ; 9/8 LEXINGTON; 9/17, 24 BOWLING GREEN$444.86B-1539
DPAU202108002021-10-13Aug 10 → 24IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 8/10, 13 EDMONTON; 8/19 LOUISVILLE; 8/24 BOWLING GREEN$589.79B-1539
DPAU202108022021-10-13May 27 → Jun 5IndividualName withheldSTAFF PER DIEM$635.83B-1539
〃〃〃〃STAFF TRANSPORTATION$1,104.56B-1539
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MEMPHIS TN, HOPKINSVILLE, PADUCAH, OWENSBORO, LEXINGTON, LOUISVILLE AND RETURN$83.60B-1539
DPAU202108032021-10-14Aug 24 → 27IndividualName withheldSTAFF PER DIEM$442.61B-1539
〃〃〃〃STAFF TRANSPORTATION$167.48B-1539
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO LOUISVILLE, NASHVILLE TN, HOPKINSVILLE, LOUISVILLE AND RETURN$55.00B-1539
DPAU202108042021-10-15Sep 30, 2021IndividualName withheldSTAFF PER DIEM$21.53B-1539
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO MURRAY, PRINCETON, ELIZABETHTOWN AND RETURN$250.88B-1539
DPAU202108062021-10-15Sep 14, 2021IndividualName withheldSENATORS TRANSPORTATION CAR SERVICE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN$150.00B-1539
DPAU202108122021-10-20Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1539
DPAU202108132021-10-20Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1539
DPAU202108142021-10-20Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1539
DPAU202108152021-10-20Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1539
DPAU202108162021-10-20Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-1539
DPAU202108172021-10-20Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1540
DPAU202108182021-10-21Jan 22, 2021IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO AND RETURN$101.47B-1540
DPAU202108202021-10-22Apr 15 → 27IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 4/15 LOUISVILLE; 4/22 LEXINGTON; 4/27 ELIZABETHTOWN$590.69B-1540
DPAU202108212021-10-22May 11 → 24IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 5/11 ELIZABETHTOWN; 5 /17 LOUISVILLE; 5/24 BOWLING GREEN$432.77B-1540
DPAU202108222021-10-21Jun 11 → 28IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 6/11 BOWLING GREEN; 6 /28 MAMMOTH CAVE, ELIZABETHTOWN$246.29B-1540
DPAU202108232021-10-21Jul 7 → 26IndividualName withheldSTAFF TRANSPORTATION 7/7, 26 HOPKINSVILLE TO BOWLING GREEN AND RETURN$158.48B-1540
DPAU202108242021-10-21Aug 31, 2021IndividualName withheldSTAFF TRANSPORTATION HOPKINSVILLE TO EDDYVILLE, BOWLING GREEN AND RETURN$119.28B-1540
DPAU202108262021-10-25Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION BUTLER TO ERLANGER AND RETURN$35.84B-1540
DPAU202108442022-02-15Sep 26 → 30IndividualName withheldSTAFF PER DIEM$966.82B-1540
〃〃〃〃STAFF TRANSPORTATION$441.79B-1540
〃〃〃〃STAFF INCIDENTALS LOUISVILLE TO WASHINGTON DC AND RETURN$337.46B-1540
DPAU202108102021-10-19Sep 30 → Oct 4PAUL,RANDSENATORS TRANSPORTATION WASHINGTON DC TO BOWLING GREEN, NASHVILLE TN AND RETURN$438.40B-1543
DPAU202200012021-10-15Oct 2, 2021IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO MURRAY, PRINCETON AND RETURN$205.52B-1543
DPAU202200032021-10-18Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO HARDINSBURG AND RETURN$79.52B-1543
DPAU202200042021-10-19Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO EVARTS AND RETURN$105.28B-1543
DPAU202200052021-10-20Oct 4, 2021IndividualName withheldSTAFF PER DIEM$15.00B-1543
〃〃〃〃STAFF TRANSPORTATION LEXINGTON TO SPRINGFIELD AND RETURN$64.40B-1543
DPAU202200062021-10-20Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-1543
DPAU202200072021-10-20Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1543
DPAU202200082021-10-20Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO PAINTSVILLE AND RETURN$55.22B-1543
DPAU202200092021-10-20Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN$82.32B-1543
DPAU202200112021-10-21Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION$115.36B-1543
〃〃〃〃STAFF PER DIEM BOWLING GREEN TO BARDSTOWN AND RETURN$16.47B-1543
DPAU202200122021-10-21Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION$93.52B-1544
〃〃〃〃STAFF PER DIEM BOWLING GREEN TO ELIZABETHTOWN AND RETURN$13.23B-1544
DPAU202200132021-10-27Oct 14 → 17IndividualName withheldSTAFF TRANSPORTATION$304.79B-1544
〃〃〃〃STAFF PER DIEM$145.83B-1544
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, LOUISVILLE AND RETURN$12.88B-1544
DPAU202200142021-10-27Oct 14 → 16IndividualName withheldSTAFF TRANSPORTATION$190.96B-1544
〃〃〃〃STAFF PER DIEM$300.00B-1544
〃〃〃〃STAFF INCIDENTALS PADUCAH TO BOWLING GREEN AND RETURN$28.72B-1544
DPAU202200162021-10-25Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN AND RETURN$38.08B-1544
DPAU202200172021-10-25Oct 13, 2021IndividualName withheldSTAFF PER DIEM$9.98B-1544
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO TOMPKINSVILLE, SCOTTSVILLE AND RETURN$74.48B-1544
DPAU202200182021-10-25Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.44B-1544
DPAU202200192021-10-25Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.96B-1544
DPAU202200202021-10-25Oct 1, 2021IndividualName withheldSTAFF PER DIEM$15.00B-1544
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN$66.08B-1544
DPAU202200212021-10-25Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.48B-1544
DPAU202200222021-10-25Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.92B-1544
DPAU202200232021-10-25Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN$25.20B-1544
DPAU202200242021-10-25Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN$22.40B-1544
DPAU202200252021-10-25Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION$57.12B-1544
〃〃〃〃STAFF PER DIEM CORBIN TO SOMERSET AND RETURN$10.42B-1544
DPAU202200262021-10-25Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION$57.12B-1544
〃〃〃〃STAFF PER DIEM CORBIN TO SOMERSET AND RETURN$12.00B-1544
DPAU202200272021-10-27Oct 6, 2021IndividualName withheldSTAFF PER DIEM$9.24B-1544
〃〃〃〃STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$121.52B-1544
DPAU202200282021-10-25Oct 7, 2021IndividualName withheldSTAFF PER DIEM$14.81B-1544
〃〃〃〃STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN$57.12B-1544
DPAU202200292021-10-26Oct 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN AND RETURN$532.80B-1544
DPAU202200302021-10-26Oct 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$304.40B-1544
DPAU202200312021-10-26Oct 15, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC$119.40B-1544
DPAU202200322021-10-26Oct 14, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE TN$387.40B-1545
DPAU202200332021-10-27Oct 8 → 18PAUL,RANDSENATORS TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, BOWLING GREEN, LOUISVILLE AND RETURN$805.80B-1545
DPAU202200342021-10-27Oct 14 → 15IndividualName withheldSTAFF PER DIEM$140.01B-1545
〃〃〃〃STAFF INCIDENTALS$13.55B-1545
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN$523.81B-1545
DPAU202200352021-10-27Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$12.88B-1545
〃〃〃〃STAFF TRANSPORTATION$249.20B-1545
〃〃〃〃STAFF PER DIEM BUTLER TO BOWLING GREEN AND RETURN$149.44B-1545
DPAU202200362021-10-27Oct 8, 2021IndividualName withheldSTAFF PER DIEM$12.53B-1545
〃〃〃〃STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE, STANFORD AND RETURN$129.92B-1545
DPAU202200392021-10-27Oct 11, 2021IndividualName withheldSTAFF PER DIEM$14.82B-1545
〃〃〃〃STAFF TRANSPORTATION CORBIN TO MONTICELLO, CAMPBELLSVILLE AND RETURN$143.36B-1545
DPAU202200402021-10-26Oct 12, 2021IndividualName withheldSTAFF PER DIEM$12.00B-1545
〃〃〃〃STAFF TRANSPORTATION CORBIN TO WILLIAMSBURG, STANFORD AND RETURN$86.24B-1545
DPAU202200412021-10-26Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$21.84B-1545
DPAU202200422021-10-27Oct 14 → 15IndividualName withheldSTAFF PER DIEM$128.00B-1545
〃〃〃〃STAFF TRANSPORTATION$199.36B-1545
〃〃〃〃STAFF INCIDENTALS CORBIN TO CAMPBELLSVILLE, BOWLING GREEN AND RETURN$12.88B-1545
DPAU202200432021-10-27Oct 18, 2021IndividualName withheldSTAFF PER DIEM$13.87B-1545
〃〃〃〃STAFF TRANSPORTATION CORBIN TO LIBERTY AND RETURN$92.40B-1545
DPAU202200442021-10-27Oct 14 → 15IndividualName withheldSTAFF PER DIEM$138.34B-1545
〃〃〃〃STAFF INCIDENTALS$12.88B-1545
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN$52.65B-1545
DPAU202200462021-10-29Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO GEORGETOWN AND RETURN$178.08B-1545
DPAU202200472021-10-29Oct 16, 2021IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO GEORGETOWN AND RETURN$179.76B-1545
DPAU202200482021-10-28Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1545
DPAU202200492021-10-28Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-1545
DPAU202200502021-10-28Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1545
DPAU202200512021-10-28Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-1545
DPAU202200522021-10-28Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1545
DPAU202200532021-11-02Oct 14 → 15IndividualName withheldSTAFF PER DIEM$121.00B-1546
〃〃〃〃STAFF TRANSPORTATION$182.00B-1546
〃〃〃〃STAFF INCIDENTALS LEXINGTON TO BOWLING GREEN AND RETURN$12.88B-1546
DPAU202200542021-10-28Oct 16, 2021IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1546
DPAU202200552021-10-29Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN AND RETURN$109.76B-1546
DPAU202200562021-10-28Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO ELIZABETHTOWN AND RETURN$35.84B-1546
DPAU202200572021-10-28Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO SPRINGFIELD AND RETURN$25.20B-1546
DPAU202200582021-10-29Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION$97.44B-1546
〃〃〃〃STAFF PER DIEM CORBIN TO SOMERSET, WILLIAMSBURG, BARBOURVILLE, LONDON AND RETURN$9.74B-1546
DPAU202200592021-10-28Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO ELIZABETHTOWN AND RETURN$34.72B-1546
DPAU202200602021-10-28Oct 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NASHVILLE TN TO BOWLING GREEN AND RETURN$212.18B-1546
DPAU202200622021-11-01Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION BUTLER TO OWENTON AND RETURN$61.60B-1546
DPAU202200632021-11-01Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN AND RETURN$30.24B-1546
DPAU202200642021-11-01Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN$95.20B-1546
DPAU202200652021-11-01Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO SHEPHERDSVILLE AND RETURN$22.96B-1546
DPAU202200662021-11-02Oct 14 → 15IndividualName withheldSTAFF PER DIEM$189.50B-1546
〃〃〃〃STAFF INCIDENTALS$17.31B-1546
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOWLING GREEN AND RETURN$44.00B-1546
DPAU202200672021-11-01Oct 20, 2021IndividualName withheldSTAFF PER DIEM$10.14B-1546
〃〃〃〃STAFF TRANSPORTATION CORBIN TO RUSSELL SPRINGS AND RETURN$85.12B-1546
DPAU202200682021-11-01Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$21.84B-1546
DPAU202200692021-11-02Oct 14 → 16IndividualName withheldSTAFF TRANSPORTATION$726.03B-1546
〃〃〃〃STAFF PER DIEM$232.07B-1546
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO CINCINNATI OH, BOWLING GREEN, HEBRON, CINCINNATI OH, WASHINGTON DC TO MCLEAN$26.97B-1546
DPAU202200702021-11-15Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION$299.60B-1546
〃〃〃〃STAFF INCIDENTALS$12.88B-1546
〃〃〃〃STAFF PER DIEM GREENUP TO BOWLING GREEN AND RETURN$110.91B-1546
DPAU202200712021-11-15Oct 17 → 18IndividualName withheldSTAFF PER DIEM$162.92B-1546
〃〃〃〃STAFF INCIDENTALS$15.97B-1546
〃〃〃〃STAFF TRANSPORTATION GREENUP TO BOWLING GREEN, LOUISVILLE, SHELBYVILLE AND RETURN$334.88B-1547
DPAU202200722021-11-02Oct 22, 2021IndividualName withheldSTAFF PER DIEM$9.00B-1547
〃〃〃〃STAFF TRANSPORTATION CORBIN TO BURKESVILLE AND RETURN$117.04B-1547
DPAU202200732021-11-01Oct 23, 2021IndividualName withheldSTAFF TRANSPORTATION$57.12B-1547
〃〃〃〃STAFF PER DIEM CORBIN TO SOMERSET AND RETURN$8.36B-1547
DPAU202200742021-11-02Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION GREENUP TO COVINGTON, LANCASTER, BOWLING GREEN AND RETURN$363.44B-1547
DPAU202200752021-11-01Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO HAZARD AND RETURN$82.32B-1547
DPAU202200762021-11-01Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION PIKEVILLE TO JACKSON AND RETURN$97.66B-1547
DPAU202200802021-11-04Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION$70.00B-1547
〃〃〃〃STAFF PER DIEM CORBIN TO BARBOURVILLE, SOMERSET AND RETURN$12.85B-1547
DPAU202200812021-11-04Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION$70.00B-1547
〃〃〃〃STAFF PER DIEM CORBIN TO BARBOURVILLE, SOMERSET AND RETURN$7.00B-1547
DPAU202200832021-11-08Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FALMOUTH, WILLIAMSTOWN, WARSAW AND RETURN$70.56B-1547
DPAU202200842021-11-08Oct 28, 2021IndividualName withheldSTAFF PER DIEM$5.95B-1547
〃〃〃〃STAFF TRANSPORTATION BUTLER TO FALMOUTH, CYNTHIANA, GEORGETOWN, FLORENCE AND RETURN$94.64B-1547
DPAU202200852021-11-08Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION$121.52B-1547
〃〃〃〃STAFF PER DIEM CORBIN TO CAMPBELLSVILLE AND RETURN$10.32B-1547
DPAU202200862021-11-08Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION$123.20B-1547
〃〃〃〃STAFF PER DIEM CORBIN TO ALBANY, BARBOURVILLE AND RETURN$12.00B-1547
DPAU202200872021-11-08Oct 29, 2021IndividualName withheldSTAFF PER DIEM$10.00B-1547
〃〃〃〃STAFF TRANSPORTATION CORBIN TO GREENSBURG AND RETURN$120.96B-1547
DPAU202200892021-11-12Oct 28 → Nov 1PAUL,RANDSENATORS TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, FRANKLIN, NASHVILLE TN AND RETURN$664.38B-1547
DPAU202200922021-11-12Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN, FRANKLIN, NASHVILLE TN AND RETURN$188.16B-1547
DPAU202200932021-11-10Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO ELIZABETHTOWN, BARDSTOWN, RADCLIFF AND RETURN$70.56B-1547
DPAU202200942021-11-12Oct 4 → 28IndividualName withheldSENATORS TRANSPORTATION CAR SERVICE FOR SEN PAUL AS FOLLOWS: 10/4, 25 BOWLING GREEN TO NASHVILLE TN; 10/28 NASHVILLE TN TO BOWLING GREEN$450.00B-1547
DPAU202200982021-11-16Oct 21 → 25PAUL,RANDSENATORS TRANSPORTATION WASHINGTON DC TO LOUISVILLE, BOWLING GREEN, NASHVILLE TN AND RETURN$896.80B-1547
DPAU202201012021-11-16Nov 1, 2021IndividualName withheldSTAFF PER DIEM$9.70B-1547
Showing 210 of 640 rows →
Travel total, all 640 rows$70,439.96

Acquisition of assets, line by line19 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028137012021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$8,677.18B-1540
DPAU202108072021-10-15Sep 9, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$52.56B-1540
DPAU202108112021-10-19Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$579.98B-1540
DPAU202108272021-11-02Aug 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$274.12B-1540
DPAU202108372021-11-01Sep 27, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$51.94B-1540
DPAU202108382022-01-03Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$6,544.28B-1540
DPAU202108402022-01-20Aug 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$7,773.48B-1540
DPAU202108412022-02-03Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$12,961.87B-1540
DPAU202108422022-02-09Aug 5, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,877.11B-1540
DPAU202108432022-02-09Aug 9, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$4,563.33B-1540
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202200822021-11-05Oct 22, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$761.41B-1563
DPAU202200912021-11-12Oct 28, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$122.93B-1563
DPAU202200992021-11-15Nov 3, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$199.99B-1563
DPAU202201002021-11-09Oct 28, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$62.54B-1563
DPAU202201952022-01-03Nov 3, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,868.11B-1563
DPAU202203032022-02-02Jan 10, 2022CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$138.78B-1563
DPAU202203732022-02-28Feb 7, 2022CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$121.34B-1563
DPAU202204322022-03-10Feb 28, 2022IndividualName withheldPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$307.39B-1563
DPAU202204342022-03-15Jan 20, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,788.11B-1563
Acquisition of assets total, all 19 rows$48,726.45

Other contractual services, line by line10 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202006582021-11-03Jul 1 → 31LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$221.00B-1535
DPAU202006592021-11-03Aug 1 → 31LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$221.00B-1535
DPAU202006602021-11-03Sep 1 → 30LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$221.00B-1535
DPAU202006612021-11-03Dec 1, 2019 → Dec 31, 2020LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$221.00B-1535
DPAU202006622021-11-03Oct 1 → 31LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$221.00B-1535
DPAU202006632021-11-04Apr 1 → 30LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$221.00B-1535
DPAU202006642021-11-03May 1 → 31LEIDOS DIGITAL SOLUTIONS INCMAINT - PCS & LANS$221.00B-1535
DPAU202108392022-02-08Sep 29, 2021FIGHT THE POWER PRODUCTIONS LLCSTUDIES, ANALYSES & EVALUATIONS$12,500.00B-1540
CV2200028148842021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$79.50B-1563
CV2200028194392022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$46.00B-1563
Other contractual services total, all 10 rows$14,172.50

Intern Compensation - Paul

Spent this period$16,285.60$16,285.60 from FY2022 funds.
FY2022 allowance used25.2%$16,285.60 of $64,500.00 available.
Staff on payroll6Entries in the FY2022 abstract, $16,285.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$16,285.60
Organization total$16,285.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern6$16,285.60
Payroll abstract total6$16,285.60

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, Oct 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1535. Open on govinfo ↗
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