Senator · GA · Republican · bioguide P000612
David Perdue
Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 2015
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$492,095.59$492,095.59 from FY2015 funds.
FY2015 allowance used18.6%$492,095.59 of $2,638,583.00 available.
Staff on payroll31Entries in the FY2015 abstract, $444,282.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2015 funds · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $445,367.14 |
| 2 | Travel and Transportation of Persons | Itemized | $18,521.53 |
| 3 | Supplies and Materials | Total only | $13,724.22 |
| 4 | Acquisition of Assets | Itemized | $10,926.12 |
| 5 | Rent, Communications and Utilities | Total only | $3,284.48 |
| 6 | Other Contractual Services | Itemized | $272.10 |
| Organization total | $492,095.59 |
Staff, by title31 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Chief of Staff | 1 | $40,481.86 |
| Legislative Assistant | 2 | $29,773.33 |
| Communications Director | 1 | $29,333.33 |
| Field Representative | 3 | $29,333.20 |
| Legislative Correspondent | 3 | $29,333.20 |
| Operations Director | 1 | $28,600.00 |
| Scheduler | 1 | $28,111.07 |
| Staff Assistant | 3 | $24,933.21 |
| State Director | 1 | $24,444.40 |
| Legislative Director | 1 | $22,000.00 |
| State Policy Director | 1 | $20,777.73 |
| Constituent Services Representative | 2 | $19,725.35 |
| General Counsel | 1 | $18,333.33 |
| 10 other titles | 10 | $99,102.13 |
| Payroll abstract total | 31 | $444,282.14 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line51 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DPER21500002 | 2015-02-04 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $459.71 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ODENTON MD TO BALTIMORE MD, ATLANTA, BALTIMORE MD AND RETURN | $705.65 | B-1468 |
| DPER21500003 | 2015-02-04 | Jan 12 → 15 | IndividualName withheld | STAFF PER DIEM | $754.12 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $414.85 | B-1468 |
| DPER21500006 | 2015-02-10 | Jan 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,436.35 | B-1468 |
| DPER21500007 | 2015-02-18 | Jan 4 → 9 | IndividualName withheld | STAFF PER DIEM | $530.12 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $364.77 | B-1468 |
| DPER21500008 | 2015-02-13 | Jan 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $85.40 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $687.78 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $584.63 | B-1468 |
Show the other 41 rows ↓
Travel total, all 51 rows$18,521.53
Acquisition of assets, line by line10 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150003842 | 2015-03-02 | Jan 3 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $1,000.00 | B-1469 |
| CV150003847 | 2015-03-02 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,125.00 | B-1469 |
| CV150003855 | 2015-03-02 | Jan 3 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $500.00 | B-1469 |
| CV150004665 | 2015-03-24 | Feb 1 → 28 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $4,500.00 | B-1469 |
| CV150005085 | 2015-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,936.75 | B-1469 |
| DPER21500012 | 2015-02-24 | Feb 4, 2015 | AUTOMATED SIGNATURE TECHNOLOGY | PURCHASED EQUIPMENT (EXPENDABLE) | $168.00 | B-1469 |
| DPER21500013 | 2015-02-24 | Feb 4, 2015 | AUTOMATED SIGNATURE TECHNOLOGY | PURCHASED EQUIPMENT (EXPENDABLE) | $158.00 | B-1469 |
| DPER21500020 | 2015-03-06 | Jan 10 → Feb 9 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $399.99 | B-1469 |
| DPER21500045 | 2015-03-19 | Feb 9 → 18 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $49.95 | B-1469 |
| DPER21500049 | 2015-03-25 | Mar 17, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED SOFTWARE (EXPENDABLE) | $88.43 | B-1469 |
Acquisition of assets total, all 10 rows$10,926.12
Other contractual services, line by line2 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150004267 | 2015-03-03 | Jan 3 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-1469 |
| CV150004933 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $253.10 | B-1469 |
Other contractual services total, all 2 rows$272.10