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Senate ›Senators' accounts ›David Perdue
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 2025Apr 2015 – Sep 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 2016Oct 2014 – Mar 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$1,239,473.63$1,239,473.63 from FY2015 funds.
FY2015 allowance used65.6%$1,731,569.22 of $2,638,583.00 available.
Staff on payroll44Entries in the FY2015 abstract, $1,020,306.77.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2015 funds · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 83.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,039,222.17
2Travel and Transportation of PersonsItemized$99,227.84
3Acquisition of AssetsItemized$59,208.32
4Supplies and MaterialsTotal only$26,897.61
5Rent, Communications and UtilitiesTotal only$14,008.29
6Other Contractual ServicesItemized$779.80
7Printing and ReproductionTotal only$129.60
Organization total$1,239,473.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Correspondent6$103,499.59
Chief of Staff1$84,729.48
Communications Director1$64,000.00
Field Representative5$63,666.40
Operations Director1$62,500.00
Scheduler1$61,499.92
State Director1$49,999.92
Legislative Assistant3$49,288.85
Legislative Director1$48,125.00
Constituent Services Representative2$46,631.44
State Policy Director1$42,499.92
General Counsel1$41,500.00
Chief Counsel1$40,027.73
13 other titles19$262,338.52
Payroll abstract total44$1,020,306.77

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

Travel, line by line249 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DPER215000502015-04-02Feb 20 → Mar 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE AS FOLLOWS: 3/6-9 WASHINGTON DC TO JACKSONVILLE FL AND RETURN; 2/23 JACKSONVILLE FL TO WASHINGTON DC; 2/27, 3/13 WASHINGTON DC TO ATLANTA; 3/2, 16 ATLANTA TO WASHINGTON DC; 3/14-15 ATLANTA TO BRUNSWICK AND RETURN; 2/20, 23, 3/9 TAXI FOR SEN PERDUE IN ST SIMONS ISLAND$3,745.90B-1600
DPER215000522015-04-06Mar 24, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.38B-1600
DPER215000542015-04-06Mar 12, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN$47.73B-1600
DPER215000552015-04-06Mar 5, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ALPHARETTA AND RETURN$30.48B-1600
DPER215000572015-04-07Mar 13 → 16IndividualName withheldSENATOR'S PER DIEM$633.37B-1600
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$193.41B-1600
DPER215000582015-04-10Feb 27 → Mar 19IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 2/27, 3/2, 3/3, 3/4, 3/10, 3/13, 3/14, 3/17, 3/19 ATLANTA; 3/10 WARNER ROBINS$389.35B-1600
DPER215000602015-04-13Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION MARIETTA TO DUBLIN AND RETURN$177.33B-1600
DPER215000622015-04-15Feb 3 → 24IndividualName withheldSTAFF TRANSPORTATION 2/3, 4, 5, 9, 10, 12, 19, 20, 23, 24 JONESBORO TO ATLANTA AND RETURN$312.65B-1600
DPER215000632015-04-16Feb 23 → Mar 31IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 2/23 BUFORD; 2/27, 3/1, 4, 10, 11, 19, 20 ATLANTA; 3/24 MARIETTA; ELBERTON; 3/31 SMYRNA$790.05B-1600
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER215000642015-04-15Feb 23 → 26IndividualName withheldSTAFF INCIDENTALS$122.34B-1600
〃〃〃〃STAFF PER DIEM$912.73B-1600
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$668.60B-1600
DPER215000652015-04-15Mar 2 → 12IndividualName withheldSTAFF INCIDENTALS$404.60B-1600
〃〃〃〃STAFF PER DIEM$3,277.59B-1600
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$876.64B-1600
DPER215000672015-05-06Mar 15 → 19IndividualName withheldSTAFF PER DIEM$1,161.55B-1600
〃〃〃〃STAFF TRANSPORTATION MARIETTA TO WASHINGTON DC AND RETURN$679.74B-1600
DPER215000702015-04-29Apr 9, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN$56.93B-1600
DPER215000712015-04-30Apr 16 → 17IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MOULTRIE AND RETURN$242.65B-1600
DPER215000732015-05-01Mar 3 → Apr 3IndividualName withheldSTAFF TRANSPORTATION LILBURN TO THE FOLLOWING AND RETURN: 3/3 ATLANTA, MOUNT AIRY; 3/4 TOCCOA; 3/5 GAINESVILLE; 3/11 ATLANTA, MONROE; 3/12 OAKWOOD; 3/17 MARIETTA; 3/28 KENNESAW; 3/30 DECATUR; 4/2 CRAWFORDVILLE; 4/3 ATLANTA$571.74B-1601
DPER215000742015-04-30Mar 6 → Apr 24IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND LILBURN$128.40B-1601
DPER215000752015-04-29Mar 18, 2015IndividualName withheldSTAFF PER DIEM$6.73B-1601
〃〃〃〃STAFF TRANSPORTATION LILBURN TO ATHENS AND RETURN$70.95B-1601
DPER215000762015-06-26Mar 25, 2015IndividualName withheldSTAFF TRANSPORTATION LILBURN TO ATLANTA AND RETURN$65.07B-1601
DPER215000772015-04-30Mar 26, 2015IndividualName withheldSTAFF PER DIEM$9.61B-1601
〃〃〃〃STAFF TRANSPORTATION LILBURN TO SMYRNA, WARNER ROBINS AND RETURN$169.28B-1601
DPER215000782015-04-29Apr 8, 2015IndividualName withheldSTAFF PER DIEM$4.68B-1601
〃〃〃〃STAFF TRANSPORTATION LILBURN TO GAINESVILLE AND RETURN$48.76B-1601
DPER215000792015-04-29Apr 9, 2015IndividualName withheldSTAFF PER DIEM$11.62B-1601
〃〃〃〃STAFF TRANSPORTATION LILBURN TO CARTERSVILLE AND RETURN$78.03B-1601
DPER215000802015-04-29Apr 10, 2015IndividualName withheldSTAFF PER DIEM$10.17B-1601
〃〃〃〃STAFF TRANSPORTATION LILBURN TO ATHENS AND RETURN$72.85B-1601
DPER215000812015-04-30Apr 16, 2015IndividualName withheldSTAFF PER DIEM$11.21B-1601
〃〃〃〃STAFF TRANSPORTATION LILBURN TO FORT BENNING, SANDERSVILLE AND RETURN$248.69B-1601
DPER215000822015-04-29Apr 17, 2015IndividualName withheldSTAFF TRANSPORTATION LILBURN TO WATKINSVILLE AND RETURN$71.88B-1601
DPER215000832015-04-30Mar 16 → 19IndividualName withheldSTAFF INCIDENTALS$140.76B-1601
〃〃〃〃STAFF PER DIEM$1,152.82B-1601
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$401.98B-1601
DPER215000852015-05-01Apr 21, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN$40.25B-1601
DPER215000862015-05-01Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO LINCOLNTON, THOMSON AND RETURN$44.28B-1601
DPER215000872015-05-08Apr 14, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN$46.00B-1601
DPER215000882015-05-01Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO GRANITEVILLE SC AND RETURN$32.49B-1601
DPER215000892015-05-01Mar 25, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO WARRENTON AND RETURN$60.32B-1601
DPER215000902015-05-01Mar 24, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO NEW ELLENTON SC AND RETURN$43.13B-1601
DPER215000932015-05-11Mar 24 → Apr 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,412.40B-1601
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/24-29 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 4/4 SEN PERDUE WASHINGTON DC TO SAVANNAH; 4/13 SEN PERDUE JACKSONVILLE FL TO WASHINGTON DC; 4/17 WASHINGTON DC TO ATLANTA; 4/19 ATLANTA TO WASHINGTON DC; 4/5, 14 TAXI FOR SEN PERDUE IN SIMONS ISLAND$332.20B-1601
DPER215000942015-05-14Apr 13 → 17IndividualName withheldSTAFF INCIDENTALS$188.15B-1601
〃〃〃〃STAFF PER DIEM$1,375.71B-1601
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$565.11B-1601
DPER215000972015-05-14Apr 1 → 27IndividualName withheldSTAFF TRANSPORTATION 4/1, 9, 17, 22 IN AND AROUND GAINESVILLE; 4/27 GAINESVILLE TO STONE MOUNTAIN AND RETURN$363.40B-1601
DPER215000982015-05-13Apr 28 → 30IndividualName withheldSTAFF PER DIEM$401.98B-1601
〃〃〃〃STAFF TRANSPORTATION GAINESVILLE TO SAVANNAH, BRUNSWICK, SAVANNAH, SYLVANIA AND RETURN$482.15B-1601
DPER215000992015-05-14Mar 15 → 22IndividualName withheldSTAFF PER DIEM$51.29B-1602
〃〃〃〃STAFF TRANSPORTATION DULUTH TO WASHINGTON DC AND RETURN$524.96B-1602
DPER215001002015-05-13Apr 22, 2015IndividualName withheldSTAFF PER DIEM$6.20B-1602
〃〃〃〃STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN$180.20B-1602
DPER215001012015-05-20Mar 23 → 26IndividualName withheldSTAFF INCIDENTALS$184.65B-1602
〃〃〃〃STAFF PER DIEM$1,200.00B-1602
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$761.82B-1602
DPER215001022015-05-15Apr 20 → 23IndividualName withheldSTAFF INCIDENTALS$156.18B-1602
〃〃〃〃STAFF PER DIEM$1,175.48B-1602
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$428.80B-1602
DPER215001032015-05-15Apr 27 → 30IndividualName withheldSTAFF PER DIEM$1,143.84B-1602
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$448.64B-1602
DPER215001042015-05-20May 4 → 7IndividualName withheldSTAFF INCIDENTALS$157.14B-1602
〃〃〃〃STAFF PER DIEM$1,200.00B-1602
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$805.28B-1602
DPER215001062015-06-29Apr 1 → 22IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 4/1, 22 MARIETTA; 4/2, 7, 9, 13 ATLANTA; 4/11 STONE MOUNTAIN; 4/17 WARNER ROBINS$299.70B-1602
DPER215001072015-05-20May 1 → 2IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO ATLANTA, BRUNSWICK, JACKSONVILLE FL, ATLANTA AND RETURN$919.40B-1602
DPER215001082015-05-26May 13, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.17B-1602
DPER215001112015-06-09May 10 → 15IndividualName withheldSTAFF INCIDENTALS$166.48B-1602
〃〃〃〃STAFF PER DIEM$1,350.58B-1602
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$454.28B-1602
DPER215001192015-06-16Mar 4 → 6IndividualName withheldSTAFF PER DIEM$275.40B-1602
〃〃〃〃STAFF TRANSPORTATION SMYRNA TO COLUMBUS AND RETURN$82.80B-1602
DPER215001202015-06-15Apr 9, 2015IndividualName withheldSTAFF TRANSPORTATION SMYRNA TO CARTERSVILLE AND RETURN$49.45B-1602
DPER215001212015-06-16Apr 30, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1602
〃〃〃〃STAFF TRANSPORTATION SMYRNA TO PINE MOUNTAIN AND RETURN$102.35B-1602
DPER215001222015-06-12May 1, 2015IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND SMYRNA$14.95B-1602
DPER215001232015-06-15May 14 → 15IndividualName withheldSTAFF PER DIEM$97.68B-1602
〃〃〃〃STAFF TRANSPORTATION SMYRNA TO HINESVILLE AND RETURN$320.85B-1602
DPER215001252015-06-12Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$46.15B-1602
〃〃〃〃STAFF TRANSPORTATION EVANS TO WASHINGTON DC AND RETURN$534.58B-1602
DPER215001272015-06-10Apr 23 → May 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE AS FOLLOWS: 4/23, 30, 5/21 WASHINGTON DC TO JACKSONVILLE FL; 4/27 JACKSONVILLE FL TO WASHINGTON DC; 5/8, 14 WASHINGTON DC TO ATLANTA; 5/11 ATLANTA TO WASHINGTON DC; 5/16 ATLANTA TO RALEIGH NC; 5/31 BRUNSWICK TO ATLANTA AND RETURN; 4/24, 27, 51, 3 TAXI FOR SEN PERDUE IN ST SIMONS ISLAND; 5/8-11 RENTAL AUTO FOR SEN PERDUE IN ATLANTA$4,689.47B-1602
DPER215001282015-06-15Mar 4 → Jun 8IndividualName withheldSTAFF PER DIEM$431.26B-1602
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$609.34B-1602
DPER215001292015-06-15Mar 25 → 29IndividualName withheldSTAFF PER DIEM$812.82B-1602
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$72.05B-1602
DPER215001302015-06-10Apr 9, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO ATLANTA AND RETURN$24.15B-1603
DPER215001312015-06-12May 4 → Jun 4IndividualName withheldSTAFF TRANSPORTATION LILBURN TO THE FOLLOWING AND RETURN: 5/4 TENNILLE; 5/7, 6/4 ATHENS; 5/8 MADISON; 5/19-20 CHATTANOOGA TN; 5/27 WINTERVILLE; 5/28 DAWSONVILLE; 6/3 BUFORD$676.78B-1603
DPER215001322015-06-12May 9 → Jun 3IndividualName withheldSTAFF TRANSPORTATION LILBURN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.83B-1603
DPER215001332015-06-10May 21, 2015IndividualName withheldSTAFF PER DIEM$9.81B-1603
〃〃〃〃STAFF TRANSPORTATION LILBURN TO GAINESVILLE AND RETURN$47.50B-1603
DPER215001342015-06-15May 11, 2015IndividualName withheldSTAFF PER DIEM$17.98B-1603
〃〃〃〃STAFF TRANSPORTATION LILBURN TO SOCIAL CIRCLE AND RETURN$46.23B-1603
DPER215001352015-06-12May 4 → 6IndividualName withheldSTAFF INCIDENTALS$80.92B-1603
〃〃〃〃STAFF PER DIEM$628.83B-1603
〃〃〃〃STAFF TRANSPORTATION GAINESVILLE TO WASHINGTON DC AND RETURN$658.48B-1603
DPER215001362015-06-15May 9 → 28IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 5/9 MARIETTA; 5/12 ATLANTA, STONE MOUNTAIN; 5/18 BUFORD; 5/20, 28 ATLANTA; 5/27 WARNER ROBINS$373.75B-1603
DPER215001382015-06-17May 18 → 21IndividualName withheldSTAFF INCIDENTALS$184.65B-1603
〃〃〃〃STAFF PER DIEM$1,200.00B-1603
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$820.54B-1603
DPER215001422015-06-24Jun 2 → 14IndividualName withheldSTAFF INCIDENTALS$138.75B-1603
〃〃〃〃STAFF PER DIEM$990.00B-1603
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$95.67B-1603
DPER215001442015-06-24Apr 24 → May 1IndividualName withheldSTAFF INCIDENTALS$67.86B-1603
〃〃〃〃STAFF PER DIEM$556.85B-1603
〃〃〃〃STAFF TRANSPORTATION LILBURN TO WASHINGTON DC AND RETURN$463.38B-1603
DPER215001452015-06-24Jun 1 → 4IndividualName withheldSTAFF INCIDENTALS$124.86B-1603
〃〃〃〃STAFF PER DIEM$909.03B-1603
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$862.52B-1603
DPER215001472015-07-17May 4 → 6IndividualName withheldSTAFF PER DIEM$713.12B-1603
〃〃〃〃STAFF TRANSPORTATION JONESBORO TO WASHINGTON DC AND RETURN$673.07B-1603
DPER215001582015-07-14Jun 8 → 11IndividualName withheldSTAFF INCIDENTALS$138.78B-1603
〃〃〃〃STAFF PER DIEM$1,085.16B-1603
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$479.17B-1603
DPER215001592015-07-15Jun 9, 2015IndividualName withheldSTAFF PER DIEM$9.63B-1603
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO FORT BENNING AND RETURN$135.13B-1603
DPER215001602015-07-13Jun 13, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.65B-1603
DPER215001612015-07-13Jun 14, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.90B-1603
DPER215001622015-07-21Jun 16, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.55B-1603
DPER215001632015-07-15Jun 18 → 19IndividualName withheldSTAFF PER DIEM$167.24B-1603
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$317.50B-1603
DPER215001642015-07-13Jun 22, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.60B-1603
DPER215001652015-07-15Jun 11 → 29IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 6/11 HOMER; 6/17 JASPER; 6/18, 19 DAHLONEGA; 6/23 WATKINSVILLE; 6/25 GAINESVILLE; 6/29 WARNER ROBINS$621.10B-1603
DPER215001662015-07-15Jun 12, 2015IndividualName withheldSTAFF PER DIEM$18.37B-1604
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$161.00B-1604
DPER215001672015-07-13Jun 16, 2015IndividualName withheldSTAFF PER DIEM$30.00B-1604
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN$41.40B-1604
DPER215001682015-07-15Jun 22, 2015IndividualName withheldSTAFF PER DIEM$5.94B-1604
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN$121.90B-1604
DPER215001692015-07-13Jun 24, 2015IndividualName withheldSTAFF PER DIEM$10.43B-1604
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO FLOWERY BRANCH AND RETURN$51.75B-1604
DPER215001702015-07-15Jun 26, 2015IndividualName withheldSTAFF PER DIEM$5.83B-1604
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO CLAYTON AND RETURN$138.00B-1604
DPER215001712015-07-15Jul 1, 2015IndividualName withheldSTAFF PER DIEM$26.21B-1604
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN$95.45B-1604
DPER215001722015-07-15Jun 28 → Jul 2IndividualName withheldSTAFF PER DIEM$60.68B-1604
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SAINT SIMONS ISLAND, SAVANNAH, BRUNSWICK, JACKSONVILLE FL AND RETURN$595.87B-1604
DPER215001732015-07-15Jun 26 → Jul 2IndividualName withheldSTAFF PER DIEM$939.18B-1604
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, BRUNSWICK, JACKSONVILLE FL AND RETURN$592.38B-1604
DPER215001792015-07-24Apr 30 → May 3IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND AND RETURN$33.10B-1604
DPER215001802015-07-21May 23 → 31IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO SEA ISLAND AND RETURN$17.46B-1604
DPER215001812015-07-20Jun 4 → 8IndividualName withheldSENATOR'S PER DIEM$212.98B-1604
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, JACKSONVILLE FL, ATLANTA AND RETURN$25.00B-1604
DPER215001842015-07-22Jun 22 → Jul 2IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 6/22 MARIETTA; 6/24-25 GRIFFIN, WARNER ROBINS; 7/1-2 TIFTON, ALBANY$650.90B-1604
DPER215001852015-07-22Jun 14 → 18IndividualName withheldSTAFF INCIDENTALS$198.09B-1604
〃〃〃〃STAFF PER DIEM$1,565.40B-1604
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$903.32B-1604
DPER215001862015-07-21Jun 21 → 25IndividualName withheldSTAFF INCIDENTALS$196.64B-1604
〃〃〃〃STAFF PER DIEM$1,551.41B-1604
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$463.66B-1604
DPER215001872015-07-22Jul 5 → 6IndividualName withheldSTAFF PER DIEM$33.79B-1604
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MORROW, MILNER, ATLANTA AND RETURN$331.10B-1604
DPER215001882015-07-24Jul 10 → 11IndividualName withheldSTAFF PER DIEM$176.30B-1604
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, KINGSLAND, BRUNSWICK, SEA ISLAND, JEKYLL ISLAND, SEA ISLAND, SAINT SIMONS ISLAND, JACKSONVILLE FL, MIAMI FL AND RETURN$69.48B-1604
DPER215001902015-07-22Apr 17 → 19IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO ATLANTA AND RETURN$398.40B-1604
DPER215001912015-07-22Jun 25 → Jul 6IndividualName withheldSENATOR'S PER DIEM$342.97B-1604
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND, SAVANNAH, SEA ISLAND, ATLANTA AND RETURN$126.43B-1604
DPER215001922015-07-22Apr 4 → 13IndividualName withheldSENATOR'S PER DIEM$395.40B-1604
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND, ATLANTA, SEA ISLAND AND RETURN$198.49B-1604
DPER215001932015-07-23May 8 → 11IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO ATLANTA AND RETURN$723.59B-1604
DPER215001942015-07-22Jun 19 → 21IndividualName withheldSENATOR'S PER DIEM$455.81B-1605
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$234.43B-1605
DPER215001952015-07-22Jun 19 → 21IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ATLANTA, BLUE RIDGE, GAINESVILLE, LULA, ATHENS, ATLANTA AND RETURN$361.35B-1605
DPER215001972015-07-24Jun 8 → Jul 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/8-11, 6/21-25 ATLANTA TO WASHINGTON DC AND RETURN; 6/19 [NAME] WASHINGTON DC TO ATLANTA; 6/21, 7/6 ATLANTA TO WASHINGTON DC; 7/1 [NAME] JACKSONVILLE TO ATLANTA$1,970.80B-1605
DPER215001982015-07-21Jul 6 → 9IndividualName withheldSTAFF INCIDENTALS$70.47B-1605
〃〃〃〃STAFF PER DIEM$590.63B-1605
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$853.88B-1605
DPER215002022015-07-24Jul 7 → 14IndividualName withheldSTAFF TRANSPORTATION DULUTH TO FORT BENNING AND RETURN$162.15B-1605
DPER215002032015-09-01Jul 15, 2015IndividualName withheldSTAFF PER DIEM$9.41B-1605
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO CHATTANOOGA TN, DALTON, CALHOUN AND RETURN$86.33B-1605
DPER215002052015-08-03May 3, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE JACKSON FL TO WASHINGTON DC$684.10B-1605
DPER215002062015-08-03May 23 → Jun 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,705.50B-1605
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/23 SEN PERDUE WASHINGTON DC TO JACKSONVILLE FL; 5/31 SEN PERDUE JACKSONVILLE TO WASHINGTON DC; 6/2-7 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 6/4 SEN PERDUE WASHINGTON DC TO SAVANNAH; 6/7 SEN PERDUE JACKSONVILLE FL TO ATLANTA; 6/8 SEN PERDUE ATLANTA TO WASHINGTON DC; 5/24, 28, 30, 31, 6/5, 8 TAXI FOR SEN PERDUE IN ST SIMONS ISLAND$530.20B-1605
DPER215002072015-07-29May 27, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO WARNER ROBINS AND RETURN$85.10B-1605
DPER215002082015-08-04May 18, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO ATLANTA AND RETURN$40.45B-1605
DPER215002092015-08-04May 19, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO ATLANTA AND RETURN$40.45B-1605
DPER215002102015-07-29May 8, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO MARIETTA AND RETURN$46.00B-1605
DPER215002112015-07-29May 9, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO MARIETTA AND RETURN$46.00B-1605
DPER215002122015-07-29May 11, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO MARIETTA AND RETURN$46.00B-1605
DPER215002132015-07-29May 12, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO STONE MOUNTAIN AND RETURN$34.50B-1605
DPER215002142015-08-04May 13, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO ATLANTA AND RETURN$26.45B-1605
DPER215002162015-08-03Jul 13 → 16IndividualName withheldSTAFF INCIDENTALS$70.47B-1605
〃〃〃〃STAFF PER DIEM$507.94B-1605
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$826.41B-1605
DPER215002172015-08-19Jul 17 → 19IndividualName withheldSTAFF PER DIEM$241.47B-1605
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAINT SIMONS ISLAND AND RETURN$388.66B-1605
DPER215002182015-07-31Jun 20, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO GAINESVILLE AND RETURN$87.40B-1605
DPER215002192015-07-31Jun 2, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO MACON AND RETURN$71.30B-1605
DPER215002252015-07-30May 7 → Jul 1IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 5/7 NEW ELLENTON SC; 5/11, 28 AIKEN SC; 5/13 WAYNESBORO; 6/1, 8 ATLANTA; 6/16 GRANITEVILLE SC; 6/22 LINCOLNTON; 7/1 THOMSON$593.40B-1605
DPER215002262015-08-21Jul 8, 2015IndividualName withheldSTAFF PER DIEM$9.48B-1606
〃〃〃〃STAFF TRANSPORTATION JONESBORO TO AUGUSTA AND RETURN$155.25B-1606
DPER215002272015-08-24Jul 8, 2015IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO LITHONIA, AUGUSTA AND RETURN$71.30B-1606
DPER215002282015-08-21Jul 28 → 31IndividualName withheldSTAFF PER DIEM$206.79B-1606
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH, JEKYLL ISLAND, SAVANNAH TO GAINESVILLE$461.15B-1606
DPER215002322015-08-19Jul 20 → 23IndividualName withheldSTAFF INCIDENTALS$70.47B-1606
〃〃〃〃STAFF PER DIEM$602.88B-1606
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$688.72B-1606
DPER215002332015-09-09Jul 24 → 26IndividualName withheldSTAFF PER DIEM$279.14B-1606
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO TIFTON, ALBANY, WARNER ROBINS AND RETURN$270.10B-1606
DPER215002372015-08-26Jul 22, 2015IndividualName withheldSTAFF PER DIEM$7.79B-1606
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN$117.70B-1606
DPER215002382015-08-28Jul 23, 2015IndividualName withheldSTAFF TRANSPORTATION LILBURN TO ATLANTA AND RETURN$21.85B-1606
DPER215002392015-08-26Jul 27, 2015IndividualName withheldSTAFF PER DIEM$16.69B-1606
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO OAKWOOD, GAINESVILLE, CARNESVILLE AND RETURN$117.88B-1606
DPER215002402015-08-26Jul 28, 2015IndividualName withheldSTAFF PER DIEM$6.17B-1606
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO CHATSWORTH, CHICKAMAUGA AND RETURN$138.00B-1606
DPER215002412015-08-26Jul 14 → 30IndividualName withheldSTAFF INCIDENTALS$5.21B-1606
Showing 210 of 249 rows →
Travel total, all 249 rows$99,227.84

Acquisition of assets, line by line26 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500058832015-04-23Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$399.96B-1608
CV1500067802015-05-28Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.99B-1608
DPER215000912015-05-01Apr 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$471.60B-1608
DPER215001372015-06-15Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$802.00B-1608
DPER215001402015-06-19Jun 12, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,954.15B-1608
DPER215001502015-07-07Apr 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$108.79B-1608
DPER215001512015-07-07Jun 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$8,456.80B-1608
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$617.03B-1608
DPER215001522015-07-07Jun 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,082.08B-1608
DPER215001532015-07-07Jun 19, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$165.90B-1608
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER215001752015-07-15Jul 2, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,617.56B-1608
DPER215001762015-07-17Jul 2, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,019.98B-1608
DPER215001772015-07-17Jul 2, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,945.29B-1608
DPER215002152015-08-03Jul 10 → Aug 9VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$19.99B-1608
DPER215002202015-08-03Jul 20, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$373.98B-1608
DPER215002212015-08-03Jul 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,647.73B-1608
DPER215002222015-08-03Jul 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$152.98B-1608
DPER215002232015-08-03Jul 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$892.48B-1608
DPER215002242015-08-03Jul 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$577.96B-1608
DPER215002292015-08-19May 5, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,005.92B-1608
DPER215002302015-08-19May 26, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,606.48B-1608
DPER215002312015-08-19Jul 21, 2015WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,813.00B-1608
DPER215002442015-08-28Jun 18, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,227.40B-1608
DPER215002632015-09-17Jun 3, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$13,500.00B-1608
DPER215002812015-09-18Jul 8, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,002.56B-1608
DPER215002892015-09-30Jul 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,716.71B-1608
Acquisition of assets total, all 26 rows$59,208.32

Other contractual services, line by line10 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500059382015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$50.00B-1607
CV1500062732015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.50B-1607
CV1500065842015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.80B-1607
CV1500074132015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$103.00B-1607
CV1500075042015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-1607
CV1500078202015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$424.40B-1607
CV1500091712015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$54.10B-1607
CV1500097142015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.00B-1607
DPER215001912015-07-22Jun 25 → Jul 6IndividualName withheldFEES AND OTHER CHARGES$29.00B-1607
DPER215001922015-07-22Apr 4 → 13IndividualName withheldFEES AND OTHER CHARGES$25.00B-1608
Other contractual services total, all 10 rows$779.80
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1599. Open on govinfo ↗
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