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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 2025Oct 2015 – Mar 2016
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 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
Spent this period$1,464,488.04$1,352,161.54 from FY2016 funds; $112,326.50 of adjustments to FY2015.
FY2016 allowance used38.1%$1,352,161.54 of $3,549,146.00 available.
Staff on payroll45Entries in the FY2016 abstract, $1,205,865.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 82.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,209,122.83
2Travel and Transportation of PersonsItemized$137,380.79
3Acquisition of AssetsItemized$69,910.61
4Supplies and MaterialsTotal only$31,614.74
5Rent, Communications and UtilitiesTotal only$16,161.97
6Other Contractual ServicesItemized$290.60
7Printing and ReproductionTotal only$6.50
Organization total$1,464,488.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Field Representative7$133,999.53
Legislative Correspondent5$102,083.00
Staff Assistant6$86,566.60
Chief of Staff1$84,729.48
Legislative Assistant2$67,499.89
Chief Counsel1$66,666.61
Communications Director1$60,000.00
Operations Director1$58,500.00
Scheduler1$57,499.93
Legislative Director1$54,166.52
State Director1$49,999.93
Deputy Scheduler2$46,874.93
Constituent Services Representative2$45,631.44
13 other titles14$291,647.97
Payroll abstract total45$1,205,865.83

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

Travel, line by line387 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DPER215002532015-10-07Jul 27 → Aug 6IndividualName withheldSTAFF INCIDENTALS$399.54B-1614
〃〃〃〃STAFF PER DIEM$2,563.00B-1614
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$769.97B-1614
DPER215002792015-10-05May 18 → Jun 18IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 5/18-21 CHATTANOOGA TN; 6/16 CARTERSVILLE, RINGGOLD; 6/17 JASPER; 6/18 DAHLONEGA$390.43B-1614
DPER215002822015-10-05Aug 18 → Sep 7IndividualName withheldSTAFF PER DIEM$272.69B-1614
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA, VALDOSTA, BRUNSWICK, ATLANTA AND RETURN$792.19B-1614
DPER215002852015-10-05Sep 16, 2015IndividualName withheldSTAFF PER DIEM$26.42B-1614
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO MILLEDGEVILLE, BUCKHEAD AND RETURN$129.78B-1614
DPER215002872015-10-05Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$145.29B-1614
〃〃〃〃STAFF PER DIEM$1,112.82B-1614
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$841.86B-1614
DPER215002882015-10-05Sep 13 → 15IndividualName withheldSTAFF PER DIEM$143.58B-1614
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS, MACON AND RETURN$251.76B-1614
DPER215002902015-10-05Jul 16 → 29IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 7/16, 21, 24, 29 TIFTON; 7/22 ADEL; 7/25, 27 ALBANY; 7/28 INTERDEPARTMENTAL TRANSPORTATION$461.15B-1614
DPER215002912015-10-01Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO TIFTON, MOULTRIE AND RETURN$92.58B-1615
DPER215002922015-10-05Aug 3 → 27IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 8/5 CORDELE; 8/12, 13 ALBANY; 8/24 ATLANTA; 8/27 ALBANY, VALDOSTA, PERRY; 8/3, 4, 17, 18, 20 IN AND AROUND VALDOSTA$877.45B-1615
DPER215002942015-10-07Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$133.12B-1615
〃〃〃〃STAFF PER DIEM$879.00B-1615
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$784.72B-1615
DPER215002952015-10-05Aug 18 → 24IndividualName withheldSTAFF INCIDENTALS$53.20B-1615
〃〃〃〃STAFF PER DIEM$309.22B-1615
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$391.43B-1615
DPER215002972015-10-09Aug 26 → Sep 3IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ATLANTA, MADISON, ATLANTA, ALBANY, VALDOSTA, JACKSONVILLE FL AND RETURN$999.06B-1615
DPER215002982015-10-05Aug 13 → 14IndividualName withheldSTAFF TRANSPORTATION DULUTH TO FORT BENNING AND RETURN$162.15B-1615
DPER215002992015-10-05Aug 7, 2015IndividualName withheldSTAFF TRANSPORTATION DULUTH TO COLUMBUS AND RETURN$155.25B-1615
DPER215003002015-10-05Aug 24, 2015IndividualName withheldSTAFF PER DIEM$10.75B-1615
〃〃〃〃STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN$163.30B-1615
DPER215003012015-10-05Aug 19, 2015IndividualName withheldSTAFF PER DIEM$15.12B-1615
〃〃〃〃STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN$163.30B-1615
DPER215003022015-10-05Aug 12, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN$28.75B-1615
DPER215003032015-10-05Aug 18 → Sep 8IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 8/18, 20, 21 AIKEN SC; 9/1 LINCOLNTON; 9/8 CRAWFORDVILLE$221.95B-1615
DPER215003042015-10-05Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO LINCOLNTON AND RETURN$29.90B-1615
DPER215003052015-10-05Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO MACON AND RETURN$78.20B-1615
DPER215003062015-10-05Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO WARNER ROBINS AND RETURN$106.95B-1615
DPER215003072015-10-16Jul 17 → 31IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 7/17, 30 HINESVILLE; 7/21, 22, 23, 29 SAVANNAH; 7/24, 25 TIFTON; 7/31 SAVANNAH, JACKSONVILLE FL, SEA ISLAND$907.35B-1615
DPER215003082015-10-09Aug 2 → 27IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 8/2 IN AND AROUND BLACKSHEAR; 8/5 STATESBORO; 8/11 WAYCROSS; 8/13 SAINT SIMONS ISLAND; 8/20 LYONS; 8/23 ATLANTA; 8/27 BRUNSWICK, SAINT MARYS$1,201.18B-1615
DPER215003092015-10-07Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.85B-1615
DPER215003102015-10-07Jul 15, 2015IndividualName withheldSTAFF TRANSPORTATION SMYRNA TO EATONTON AND RETURN$96.60B-1615
DPER215003112015-10-07Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN$18.40B-1615
DPER215003122015-10-09Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION SMYRNA TO WARNER ROBINS AND RETURN$138.00B-1615
DPER215003132015-10-07Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN$18.40B-1615
DPER215003142015-10-07Sep 10 → 24IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 9/10 FAYETTEVILLE; 9/16 LINCOLNTON; 9/24 COMMERCE$359.95B-1615
DPER215003152015-10-14Sep 2 → 7IndividualName withheldSTAFF PER DIEM$138.47B-1615
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA, GAINESVILLE, ATLANTA AND RETURN$494.32B-1615
DPER215003162015-10-15Aug 30 → Sep 2IndividualName withheldSTAFF PER DIEM$546.81B-1616
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN$359.45B-1616
DPER215003172015-10-09Aug 18 → 20IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO JACKSONVILLE FL, BLACKSHEAR, SAVANNAH, BLACKSHEAR, JACKSONVILLE AND RETURN$187.96B-1616
DPER215003182015-10-08Jun 8, 2015IndividualName withheldSTAFF TRANSPORTATION MACON TO ATLANTA AND RETURN$97.75B-1616
DPER215003192015-10-15Jan 16 → 20IndividualName withheldSTAFF TRANSPORTATION 1/16, 20 MACON TO ATLANTA AND RETURN$217.60B-1616
DPER215003202015-10-09Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION MACON TO ATLANTA AND RETURN$103.50B-1616
DPER216000012015-10-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 9/2 VALDOSTA; 9/8 JACKSONVILLE FL; 9/10 KINGS BAY, SEA ISLAND, JACKSONVILLE FL; 9/12 NAHUNTA; 9/14 KINGSLAND; 9/15 WAYCROSS; 9/17 SCREVEN; 9/18 BROOKLET; 9/25 STATESBORO; 9/27 SEA ISLAND$1,320.20B-1616
DPER216000022015-10-21Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 9/3 INTERDEPARTMENTAL TRANSPORTATION; 9/9 PERRY; 9/11, 19 DOUGLASVILLE; 9/17 LAWRENCEVILLE; 9/18 ROME; 9/22 CARROLLTON; 9/23 FAIRBURN, LITHIA SPRINGS; 9/24 CARROLLTON, GRAY, MILLEDGEVILLE; 9/30 WATKINSVILLE, ATHENS, INTERDEPARTMENTAL TRANSPORTATION, VILLA RICA$712.45B-1616
DPER216000062015-10-19Sep 14, 2015IndividualName withheldSTAFF PER DIEM$3.48B-1616
〃〃〃〃STAFF TRANSPORTATION ATHENS TO ATLANTA, CUMMING, NORCROSS AND RETURN$94.88B-1616
DPER216000072015-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 9/1, 9, 18, 22 INTERDEPARTMENTAL TRANSPORTATION; 9/3 TOCCOA; 9/17 CLARKESVILLE; 9/24 GAINESVILLE, DAHLONEGA, CLEVELAND; 9/30 WINDER, BLUE RIDGE, BUFORD$341.55B-1616
DPER216000082015-11-06Aug 24, 2015IndividualName withheldSTAFF TRANSPORTATION ATHENS TO ATLANTA AND RETURN$80.50B-1616
DPER216000102015-10-16Jun 29 → Jul 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$100.00B-1616
DPER216000112015-10-23Aug 20 → Sep 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE AS FOLLOW; 8/20 JACKSONVILLE FL TO ATLANTA; 9/8 JACKSONVILLE FL TO WASHINGTON DC; 9/15 ATLANTA TO WASHINGTON DC$1,240.30B-1616
DPER216000142015-10-23Sep 1 → 4IndividualName withheldSTAFF PER DIEM$37.91B-1616
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$703.29B-1616
DPER216000152015-10-30Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$93.54B-1616
〃〃〃〃STAFF PER DIEM$703.51B-1616
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$258.74B-1616
DPER216000262015-11-12Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$199.68B-1616
〃〃〃〃STAFF PER DIEM$879.00B-1616
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$397.50B-1616
DPER216000312015-10-27Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 9/1 DAWSON, ALBANY; 9/2, 29 INTERDEPARTMENTAL TRANSPORTATION; 9/3, 10 ALBANY; 9/14 FUNSTON, ALBANY; 9/17 WHIGHAM, COLQUITT; 9/21 GEORGETOWN, ALBANY; 9/23 BLUFFTON, DIXIE; 9/24 PERRY, WARNER ROBINS$1,075.25B-1616
DPER216000492015-10-28Sep 19, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION BUS FOR STAFF RETREAT HELD IN GETTYSBURG PA$875.00B-1616
DPER216000522015-11-12Aug 28 → Sep 7IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA, COLUMBUS, ATLANTA AND RETURN$39.64B-1616
DPER216000562015-11-09Jun 4 → 8IndividualName withheldSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEA ISLAND, ATLANTA AND RETURN$83.95B-1616
DPER216000572015-11-12Jun 25 → Jul 6IndividualName withheldSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEA ISLAND, SAVANNAH, SEA ISLAND, ATLANTA AND RETURN$9.28B-1616
DPER216000582015-11-10May 8 → 11IndividualName withheldSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA AND RETURN$223.40B-1617
DPER216000592015-11-09Apr 30 → May 3IndividualName withheldSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND AND RETURN$79.35B-1617
DPER216000602015-11-17Aug 26 → Sep 3IndividualName withheldSTAFF PER DIEM$1,018.09B-1617
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MADISON, NEWBORN, GREENSBORO, STATHAM, MADISON, ALTO, GAINESVILLE, ATLANTA, TIFTON, MOULTRIE, ALBANY, CAMILLA, VALDOSTA, MOULTRIE, THOMASVILLE, JACKSONVILLE FL AND RETURN$886.17B-1617
DPER216000612015-11-09Jul 31 → Aug 2IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO JACKSONVILLE FL AND RETURN$17.78B-1617
DPER216000622015-11-10Jul 24 → 26IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO TIFTON, WARNER ROBINS AND RETURN$110.02B-1617
DPER216000672015-11-16Aug 18 → Sep 8IndividualName withheldSENATOR'S PER DIEM$876.72B-1617
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND, ATLANTA, MACON, SEA ISLAND, ATLANTA, SEA ISLAND AND RETURN$444.00B-1617
DPER216000682015-11-12Sep 11 → 15IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY, ATLANTA, WARNER ROBINS, ALBANY, ATLANTA AND RETURN$408.03B-1617
DPER216000162015-10-30Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED FROM PREVIOUS VOUCHER$125.10B-1619
DPER216000182015-10-27Oct 4 → 9IndividualName withheldSTAFF INCIDENTALS$157.00B-1619
〃〃〃〃STAFF PER DIEM$1,109.38B-1619
〃〃〃〃STAFF TRANSPORTATION ODENTON MD TO ATLANTA AND RETURN$729.98B-1619
DPER216000232015-10-27Oct 13 → 14IndividualName withheldSTAFF PER DIEM$123.06B-1619
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$7.00B-1619
DPER216000242015-10-27Oct 8, 2015IndividualName withheldSTAFF PER DIEM$12.26B-1619
〃〃〃〃STAFF TRANSPORTATION ATHENS TO LAWRENCEVILLE AND RETURN$58.65B-1619
DPER216000252015-11-10Oct 1 → 8IndividualName withheldSTAFF INCIDENTALS$337.80B-1619
〃〃〃〃STAFF PER DIEM$2,328.00B-1619
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED FROM PREVIOUS VOUCHER$340.02B-1619
DPER216000282015-10-27Oct 9 → 18IndividualName withheldSTAFF PER DIEM$111.77B-1619
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA, STATESBORO, SAVANNAH, ATHENS, ATLANTA AND RETURN$860.56B-1619
DPER216000292015-10-28Oct 14 → 18IndividualName withheldSTAFF INCIDENTALS$25.00B-1619
〃〃〃〃STAFF PER DIEM$27.11B-1619
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STATESBORO, SAVANNAH, ATLANTA AND RETURN$194.16B-1619
DPER216000302015-11-02Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION ATHENS TO ATLANTA AND RETURN$83.38B-1619
DPER216000482015-10-28Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO AUGUSTA AND RETURN$180.55B-1619
DPER216000502015-10-28Oct 12 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/12 CHICAGO IL TO SAVANNAH GA; 10/18 SAVANNAH GA TO WASHINGTON DC$659.70B-1619
DPER216000512015-10-28Oct 19 → 22IndividualName withheldSTAFF PER DIEM$14.41B-1619
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO MCDONOUGH, MOULTRIE, CALHOUN, CARTERSVILLE, EMERSON, CARROLLTON AND RETURN$267.18B-1619
DPER216000532015-11-10Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$27.08B-1619
〃〃〃〃STAFF PER DIEM$219.86B-1619
〃〃〃〃STAFF TRANSPORTATION ODENTON MD TO ATLANTA AND RETURN$696.02B-1619
DPER216000542015-11-06Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 10/1 GRIFFIN; 10/2, 16 MILLEDGEVILLE; 10/7 ROME, MILLEDGEVILLE; 10/15 DOUGLASVILLE, WINSTON; 10/27 CARROLLTON, DOUGLASVILLE; 10/28 DOUGLASVILLE; 10/29 CARROLLTON$773.01B-1620
DPER216000552015-11-06Oct 30 → Nov 1IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 10/30, 31 INTERDEPARTMENTAL TRANSPORTATION; 11/1 MILNER$137.63B-1620
DPER216000662015-11-05Oct 1 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE AS FOLLOWS: 10/01 WASHINGTON DC TO JACKSONVILLE FL; 10/08 WASHINGTON DC TO ATLANTA GA; 10/19 JACKSONVILLE FL TO WASHINGTON DC$974.30B-1620
DPER216000692015-11-17Oct 14 → Nov 3IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 10/14 LITHONIA; 11/3 NEWNAN$213.33B-1620
DPER216000702015-11-17Oct 5, 2015IndividualName withheldSTAFF PER DIEM$12.79B-1620
〃〃〃〃STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN$161.00B-1620
DPER216000722015-11-12Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO HARLEM AND RETURN$21.85B-1620
DPER216000732015-11-17Oct 6 → 28IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$177.68B-1620
DPER216000742015-11-17Oct 23 → 29IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 10/23 STOCKTON; 10/26 THOMASVILLE, CAIRO, BAINBRIDGE, DONALSONVILLE, BLAKELY, ALBANY; 10/27 CECIL, TIFTON; 10/29 CAMILLA$319.13B-1620
DPER216000752015-11-17Oct 1 → 22IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 10/1, 21 ALBANY; 10/5 ATLANTA; 10/6 INTERDEPARTMENTAL TRANSPORTATION; 10/13, 20 MOULTRIE; 10/14 POULAN, MOULTRIE, ADEL, HAHIRA; 10/15 ADEL; 10/16 CUTHBERT; 10/22 STATENVILLE$875.73B-1620
DPER216000772015-11-12Oct 5 → 31IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.03B-1620
DPER216000782015-11-17Oct 6 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/6, 7, 16, 21, 23 FORT BENNING; 10/15 INTERDEPARTMENTAL TRANSPORTATION; 10/26 OMAHA; 10/27 HAMILTON, FORT BENNING; 10/28 BUENA VISTA$326.03B-1620
DPER216000792015-11-17Oct 26 → 29IndividualName withheldSTAFF INCIDENTALS$131.58B-1620
〃〃〃〃STAFF PER DIEM$952.10B-1620
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$505.42B-1620
DPER216000802015-11-17Oct 18 → 22IndividualName withheldSTAFF INCIDENTALS$147.33B-1620
〃〃〃〃STAFF PER DIEM$1,082.65B-1620
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$541.85B-1620
DPER216000822015-11-24Oct 12 → 21IndividualName withheldSTAFF PER DIEM$1,166.01B-1620
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, BRONWOOD, SYLVESTER, TIFTON, ALBANY, CAMILLA, SYLVESTER, SURRENCY, SCREVEN, SAVANNAH, BROOKLET, SAVANNAH, SAPELO ISLAND, SAVANNAH, JEKYLL ISLAND, THOMASVILLE, VALDOSTA, MOULTRIE, VALDOSTA, MOULTRIE, TALLAHASSEE FL AND RETURN$333.44B-1620
DPER216000832015-11-20Nov 3 → 6IndividualName withheldSTAFF PER DIEM$716.01B-1620
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN$344.69B-1620
DPER216000842015-11-17Oct 14 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$408.20B-1620
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/14-18 [NAME] WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN; 10/21 [NAME] TALLAHASSEE FL TO WASHINGTON DC; 10/22-25 [NAME] WASHINGTON DC TO JACKSONVILLE FL AND RETURN; 10/24-26 SEN PERDUE WASHINGTON DC TO ATLANTA AND RETURN$1,373.00B-1620
DPER216000852015-11-20Nov 2 → 5IndividualName withheldSTAFF INCIDENTALS$155.34B-1620
〃〃〃〃STAFF PER DIEM$1,065.28B-1620
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$530.14B-1620
DPER216000902015-11-23Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION ATHENS TO GAINESVILLE, RUTLEDGE AND RETURN$119.20B-1620
DPER216000912015-11-23Oct 26, 2015IndividualName withheldSTAFF TRANSPORTATION ATHENS TO ATLANTA, HARTWELL AND RETURN$132.54B-1621
DPER216000922015-11-23Oct 12 → 27IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 10/13 TOCCOA; 10/14 YOUNG HARRIS; 10/15 GREENSBORO; 10/20 EATONTON; 10/22 GAINESVILLE; 10/27 WATKINSVILLE; 10/16, 19 IN AND AROUND ATHENS$388.47B-1621
DPER216000932015-12-04Oct 22 → 25IndividualName withheldSTAFF PER DIEM$43.14B-1621
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, BRUNSWICK, SAVANNAH, JACKSONVILLE FL AND RETURN$111.47B-1621
DPER216000942015-12-04Nov 18 → 19IndividualName withheldSTAFF PER DIEM$135.31B-1621
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO GRIFFIN, CARROLLTON, FRANKLIN, DOUGLASVILLE AND RETURN$171.70B-1621
DPER216000952015-12-02Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.58B-1621
DPER216000962015-12-03Oct 30 → Nov 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE AS FOLLOWS: 10/30-11/1 WASHINGTON DC TO ATLANTA AND RETURN; 11/5 WASHINGTON DC TO JACKSONVILLE FL; 11/9 ATLANTA TO WASHINGTON DC; 11/16, 30 JACKSONVILLE FL TO WASHINGTON DC; TAXI EXPENSES FOR SEN PERDUE AS FOLLOWS: 11/5 JACKSONVILLE FL TO SEA ISLAND; 11/11 IN AND AROUND SEA ISLAND$2,438.60B-1621
DPER216000972015-12-08Nov 3 → 20IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.37B-1621
DPER216000982015-12-08Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION EVANS TO WASHINGTON AND RETURN$49.45B-1621
DPER216000992015-12-04Nov 10 → 30IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 11/10 GAINESVILLE; 11/11 WATKINSVILLE; 11/12 TOCCOA FALLS, WINDER; 11/16 SOCIAL CIRCLE, CORNELIA; 11/19, 23 INTERDEPARTMENTAL TRANSPORTATION; 11/30 CRAWFORDVILLE$338.22B-1621
DPER216001002015-12-08Nov 4 → 22IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 11/4 PERRY, MACON; 11/5 ADAIRSVILLE, CARROLLTON; 11/9, 22 INTERDEPARTMENTAL TRANSPORTATION 11/10 CARROLLTON, DOUGLASVILLE; 11/16 CARROLLTON, MILLEDGEVILLE; 11/17 MILLEDGEVILLE, CARROLLTON$732.43B-1621
DPER216001122015-12-04Nov 16 → 17IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 11/16 FORSYTH; 11/17 DECATUR$247.25B-1621
DPER216001132015-12-10Dec 3, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1621
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN$60.38B-1621
DPER216001142015-12-09Nov 24, 2015IndividualName withheldSTAFF PER DIEM$35.00B-1621
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO FORT BENNING AND RETURN$19.78B-1621
DPER216001152015-12-08Nov 23 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/23 FORT BENNING; 11/24 ROBERTA$124.78B-1621
DPER216001162015-12-10Nov 2 → 18IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/2 THOMASTON, FORT BENNING; 11/3, 5, 19 FORT BENNING; 11/4 TALBOTTON, THOMASTON; 11/9 MONTEZUMA; 11/10 BUTLER; 11/11 ATLANTA; 11/17 THE ROCK, AMERICUS; 11/18 BUENA VISTA, TALBOTTON$718.98B-1621
DPER216001172015-12-09Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.68B-1621
DPER216001182015-12-10Nov 23 → 24IndividualName withheldSTAFF PER DIEM$271.64B-1621
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$263.44B-1621
DPER216001192015-12-10Nov 17 → 19IndividualName withheldSTAFF INCIDENTALS$90.50B-1621
〃〃〃〃STAFF PER DIEM$713.95B-1621
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$494.53B-1621
DPER216001202015-12-10Nov 24, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO WARNER ROBINS AND RETURN$101.20B-1621
DPER216001222015-12-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.12B-1621
DPER216001232015-12-10Nov 18, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1622
〃〃〃〃STAFF TRANSPORTATION KATHLEEN TO MILLEDGEVILLE, MACON AND RETURN$73.03B-1622
DPER216001242015-12-11Nov 3 → 20IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO THE FOLLOWING AND RETURN: 11/3 ATLANTA; 11/4 WARNER ROBINS; 11/6 WARNER ROBINS, BONAIRE; 11/12 MACON, DUBLIN; 11/16 WARNER ROBINS, MILLEDGEVILLE; 11/17 MACON, ROBERTA; 11/20 SPARTA, MILLEDGEVILLE$480.70B-1622
DPER216001252015-12-11Dec 4 → 6IndividualName withheldSTAFF PER DIEM$53.95B-1622
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$445.79B-1622
DPER216001282015-12-11Dec 1 → 4IndividualName withheldSTAFF PER DIEM$783.37B-1622
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$78.00B-1622
DPER216001292015-12-16Nov 5 → 20IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 11/5 ADAIRSVILLE, DALLAS; 11/9 CARTERSVILLE; 11/12 ROSSVILLE, RINGGOLD; 11/16 ATLANTA, MARIETTA; 11/19 DALTON, ARAGON; 11/20 TRENTON$531.88B-1622
DPER216001302015-12-15Nov 6, 2015IndividualName withheldSTAFF PER DIEM$4.00B-1622
〃〃〃〃STAFF TRANSPORTATION CANTON TO BLUE RIDGE AND RETURN$63.25B-1622
DPER216001312015-12-16Nov 10, 2015IndividualName withheldSTAFF PER DIEM$1.44B-1622
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, ROSSVILLE, CARTERSVILLE AND RETURN$129.95B-1622
DPER216001322015-12-15Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION CANTON TO DALLAS, WOODSTOCK AND RETURN$55.20B-1622
DPER216001332015-12-15Nov 17, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1622
〃〃〃〃STAFF TRANSPORTATION CANTON TO CARTERSVILLE, KENNESAW AND RETURN$60.95B-1622
DPER216001352015-12-15Dec 4, 2015IndividualName withheldSTAFF PER DIEM$10.28B-1622
〃〃〃〃STAFF TRANSPORTATION ATHENS TO ALTO, COMMERCE, JEFFERSON AND RETURN$66.82B-1622
DPER216001362015-12-18Nov 21 → 25IndividualName withheldSTAFF PER DIEM$486.77B-1622
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, ATLANTA AND RETURN$18.96B-1622
DPER216001372015-12-16Nov 3, 2015IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO NEWNAN AND RETURN$36.80B-1622
DPER216001382015-12-21Nov 21 → Dec 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$594.20B-1622
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/21 [NAME] WASHINGTON DC TO ATLANTA; 11/23-25 [NAME] WASHINGTON DC TO ATLANTA AND RETURN; 11/24 SEN PERDUE ATLANTA TO BRUNSWICK; 11/28 SEN PERDUE JACKSONVILLE FL TO ATLANTA; 12/1-4 [NAME], 12/7-17 [NAME] ATLANTA TO WASHINGTON DC AND RETURN$1,110.46B-1622
DPER216001392015-12-23Dec 11 → 14IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO WOODSTOCK, MACON, MILNER AND RETURN$207.16B-1622
DPER216001412015-12-29Nov 20 → 30IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY, ATLANTA, WARNER ROBINS, ATLANTA, SEA ISLAND AND RETURN$475.81B-1622
DPER216001432015-12-30Dec 18, 2015IndividualName withheldSTAFF PER DIEM$23.11B-1622
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO MACON, WARNER ROBINS, MARIETTA AND RETURN$169.80B-1622
DPER216001442016-01-06Dec 7 → 17IndividualName withheldSTAFF INCIDENTALS$246.64B-1622
〃〃〃〃STAFF PER DIEM$2,186.03B-1622
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$272.80B-1622
DPER216001452016-01-06Nov 30 → Dec 3IndividualName withheldSTAFF INCIDENTALS$77.88B-1622
〃〃〃〃STAFF PER DIEM$622.03B-1622
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$526.33B-1622
DPER216001462016-01-07Nov 22 → 25IndividualName withheldSTAFF PER DIEM$114.47B-1622
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN$250.22B-1622
DPER216001472016-01-07Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 12/1, 8 CARROLLTON; 12/9, 17 CARROLLTON, DOUGLASVILLE; 12/13 MILNER; 12/15 DALLAS$433.15B-1623
DPER216001492016-01-06Dec 10, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1623
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE AND RETURN$59.00B-1623
DPER216001502016-01-07Dec 7 → 21IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 12/7 INTERDEPARTMENTAL TRANSPORTATION; 12/9 DANIELSVILLE, CRAWFORD; 12/10 GAINESVILLE; 12/16 DULUTH; 12/21 ATLANTA$238.74B-1623
DPER216001512016-01-08Dec 2 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.10B-1623
DPER216001522016-01-08Dec 1 → 17IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 12/1, 5, 10, 15, 16, 17 FORT BENNING; 12/8 FORT BENNING, THOMASTON; 12/9 VIENNA$342.93B-1623
DPER216001532016-01-08Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.07B-1623
DPER216001542016-01-08Dec 2 → 21IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO THE FOLLOWING AND RETURN: 12/2 MONTEZUMA; 12/3 MACON, PERRY; 12/7 GIBSON; 12/8, 15 MACON; 12/10 DUBLIN; 12/11 EASTMAN; 12/18 MACON, WARNER ROBINS; 12/21 ATLANTA$545.10B-1623
DPER216001592016-01-12Jan 7, 2016IndividualName withheldSTAFF PER DIEM$8.12B-1623
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE AND RETURN$54.76B-1623
DPER216001602016-01-15Dec 16, 2015IndividualName withheldSTAFF PER DIEM$8.53B-1623
〃〃〃〃STAFF TRANSPORTATION CANTON TO DALLAS, CALHOUN AND RETURN$95.45B-1623
DPER216001612016-01-15Dec 8, 2015IndividualName withheldSTAFF PER DIEM$8.61B-1623
〃〃〃〃STAFF TRANSPORTATION CANTON TO JASPER, DALTON, MARIETTA AND RETURN$102.93B-1623
DPER216001642016-01-19Nov 28 → Dec 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE AS FOLLOWS: 11/28 ATLANTA TO SAVANNAH; 12/04 WASHINGTON DC TO JACKSONVILLE FL; 12/6 JACKSONVILLE FL TO WASHINGTON DC$739.30B-1623
DPER216001652016-01-21Nov 16, 2015 → Jan 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 11/16 TAXI EXPENSE FOR SEN PERDUE SEA ISLAND TO JACKSONVILLE FL; AIRFARE FOR SEN PERDUE AS FOLLOWS: 12/11-14 WASHINGTON DC TO ATLANTA AND RETURN; 1/10 BRUNSWICK TO ATLANTA; 1/11 ATLANTA TO WASHINGTON DC$846.40B-1623
DPER216001662016-01-19Jan 6 → 12IndividualName withheldSTAFF PER DIEM$167.66B-1623
Showing 210 of 387 rows →
Travel total, all 387 rows$137,380.79

Acquisition of assets, line by line21 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002392015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-1617
CV1600005202015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,500.00B-1617
CV1600009262015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,875.00B-1617
DPER215002962015-10-05Aug 13, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,620.69B-1617
DPER216000122015-10-21Sep 3, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$8,500.00B-1617
DPER216000132015-10-21Aug 19, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,011.47B-1617
DPER216000172015-10-22Aug 21, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,338.44B-1617
DPER216000322015-10-26Sep 30, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$10,500.00B-1617
DPER216000632015-11-10Sep 3, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1617
DPER216000652015-11-10Jun 22, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$713.00B-1617
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER216000862015-11-18Jan 1 → Dec 31DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$110.00B-1617
DPER216000872015-11-20Aug 26, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$649.00B-1617
DPER216000892015-11-18Sep 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$280.48B-1617
DPER216001012015-12-04Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$280.48B-1617
DPER216001022015-12-04Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$8,350.96B-1617
DPER216001032015-12-04Sep 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$21,577.35B-1617
DPER216000332015-10-26Oct 10 → Nov 9VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-1629
DPER216000642015-11-10Oct 19 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$900.00B-1629
DPER216001262015-12-09Dec 1, 2015CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$600.00B-1629
DPER216001732016-01-22Dec 7 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$1,650.00B-1629
DPER216002372016-03-04Jan 8 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$1,500.00B-1629
Acquisition of assets total, all 21 rows$69,910.61

Other contractual services, line by line9 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007652015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.40B-1617
CV1600008502015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1617
CV1600012472015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1629
CV1600022562015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.20B-1629
CV1600025392016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$46.80B-1629
CV1600026212016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.00B-1629
CV1600041662016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1629
CV1600042602016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.20B-1629
DPER216002012016-02-10Jan 21, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-1629
Other contractual services total, all 9 rows$290.60
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1614. Open on govinfo ↗
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