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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 2016 – Mar 2017
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 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
Spent this period$1,447,328.08$1,401,537.06 from FY2017 funds; $45,791.02 of adjustments to FY2016.
FY2017 allowance used39.4%$1,401,537.06 of $3,559,492.00 available.
Staff on payroll52Entries in the FY2017 abstract, $1,312,060.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 90.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,314,637.04
2Travel and Transportation of PersonsItemized$81,267.34
3Supplies and MaterialsTotal only$19,240.90
4Rent, Communications and UtilitiesTotal only$18,539.74
5Acquisition of AssetsItemized$13,178.29
6Other Contractual ServicesItemized$453.30
7Printing and ReproductionTotal only$11.47
Organization total$1,447,328.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Field Representative9$166,207.87
Legislative Correspondent4$90,000.00
Chief of Staff1$84,729.48
Legislative Assistant3$80,569.30
Staff Assistant7$62,821.47
Communications Director1$62,499.96
Legislative Director1$60,624.99
Operations Director1$60,000.00
Scheduler1$57,499.93
State Director1$49,999.93
General Counsel1$49,166.61
Constituent Services Representative2$48,999.86
State Policy Director1$45,000.00
15 other titles19$393,941.14
Payroll abstract total52$1,312,060.54

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

Travel, line by line270 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DPER216002052017-03-01Dec 4 → 6IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO SEA ISLAND, JACKSONVILLE FL AND RETURN$35.56B-1468
DPER216005122016-10-12May 28 → Jun 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,648.40B-1468
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/6, 12 SEN PERDUE JACKSONVILLE FL TO WASHINGTON DC; 6/10, 17 SEN PERDUE WASHINGTON DC TO JACKSONVILLE FL; 6/12-13 [NAME] ATLANTA GA TO WASHINGTON DC AND RETURN; TAXI FOR SEN PERDUE AS FOLLOWS: 5/28, 6/6, 10, 17 IN BRUNSWICK; 6/12, 19 IN JACKSONVILLE FL$408.20B-1468
DPER216006072016-10-03Aug 12 → 22IndividualName withheldSTAFF PER DIEM$200.58B-1468
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA, ATHENS, ATLANTA AND RETURN$343.05B-1468
DPER216006222016-10-04Jul 7 → 28IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.52B-1468
DPER216006232016-10-04Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.30B-1468
DPER216006252016-10-04May 3 → 26IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.10B-1468
DPER216006262016-10-03May 4 → 25IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 5/4 WAYNESBORO; 5/25 AIKEN SC$89.64B-1468
DPER216006272016-10-06Jun 16 → 21IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 6/16 WASHINGTON; 6/21 AIKEN SC$93.96B-1468
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER216006282016-10-03Jul 26, 2016IndividualName withheldSTAFF PER DIEM$20.00B-1468
〃〃〃〃STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN$42.12B-1468
DPER216006292016-10-04Sep 6 → 19IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 9/6 ATLANTA; 9/9, 16 DUBLIN; 9/19 CRAWFORDVILLE$315.36B-1469
DPER216006302016-10-04Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION MACON TO ATLANTA AND RETURN$97.20B-1469
DPER217000012016-10-05Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$84.30B-1469
〃〃〃〃STAFF PER DIEM$336.60B-1469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$412.20B-1469
DPER217000022016-10-14Sep 2 → 4IndividualName withheldSTAFF INCIDENTALS$23.41B-1469
〃〃〃〃STAFF PER DIEM$445.63B-1469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL AND RETURN$587.55B-1469
DPER217000032016-10-05Sep 26, 2016IndividualName withheldSTAFF PER DIEM$7.37B-1469
〃〃〃〃STAFF TRANSPORTATION ATHENS TO CLAYTON AND RETURN$95.20B-1469
DPER217000042016-10-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 9/1, 7, 12, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/8 HOMER, COMMERCE, LULA; 9/15 LULA; 9/19 WINDER; 9/20 CARNESVILLE; 9/22 BRASELTON, LEXINGTON, GAINESVILLE$361.64B-1469
DPER217000052016-10-06Dec 6 → 7IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO JEKYLL ISLAND AND RETURN$84.54B-1469
DPER217000062016-10-06Aug 24 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, PERRY, WINDER, ATLANTA AND RETURN$726.56B-1469
DPER217000072016-10-06Aug 10, 2016IndividualName withheldSTAFF TRANSPORTATION EVANS TO WASHINGTON AND RETURN$51.84B-1469
DPER217000082016-10-05Aug 18 → 30IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND EVANS$119.88B-1469
DPER217000092016-10-06Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 9/6, 28 NEWNAN; 9/7, 16, 30 DOUGLASVILLE; 9/13 LAGRANGE; 9/14 WEST POINT; 9/15 NEWNAN, GRIFFIN; 9/20 GRIFFIN; 9/22 CARROLLTON$538.33B-1469
DPER217000102016-10-13Aug 28 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/28-31 [NAME] WASHINGTON DC TO ATLANTA AND RETURN; 8/29-30 [NAME] ATLANTA TO WASHINGTON DC AND RETURN$630.40B-1469
DPER217000122016-10-06Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND EVANS$243.54B-1469
DPER217000132016-10-06Sep 14 → 28IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.98B-1469
DPER217000142016-10-06Sep 28, 2016IndividualName withheldSTAFF PER DIEM$15.38B-1469
〃〃〃〃STAFF TRANSPORTATION CANTON TO CHATSWORTH, DALTON, CALHOUN AND RETURN$97.74B-1469
DPER217000152016-10-06Sep 20, 2016IndividualName withheldSTAFF PER DIEM$14.34B-1469
〃〃〃〃STAFF TRANSPORTATION CANTON TO TRION, SUMMERVILLE, ROME, MARIETTA AND RETURN$102.06B-1469
DPER217000162016-10-06Sep 22, 2016IndividualName withheldSTAFF PER DIEM$4.48B-1469
〃〃〃〃STAFF TRANSPORTATION CANTON TO HIRAM, ROME AND RETURN$71.82B-1469
DPER217000172016-10-06Sep 8, 2016IndividualName withheldSTAFF PER DIEM$2.17B-1469
〃〃〃〃STAFF TRANSPORTATION CANTON TO ROME, HIRAM AND RETURN$76.68B-1469
DPER217000182016-10-06Sep 15, 2016IndividualName withheldSTAFF PER DIEM$2.13B-1469
〃〃〃〃STAFF TRANSPORTATION CANTON TO HIRAM AND RETURN$81.00B-1469
DPER217000192016-10-06Sep 7, 2016IndividualName withheldSTAFF PER DIEM$23.25B-1469
〃〃〃〃STAFF TRANSPORTATION CANTON TO ELLIJAY, ATLANTA AND RETURN$94.48B-1469
DPER217000212016-11-07Sep 1 → 21IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 9/1 ADAIRSVILLE, DALLAS; 9/10 ATLANTA, MARIETTA; 9/14 ROME; 9/16 DALLAS; 9/17 INTERDEPARTMENTAL TRANSPORTATION; 9/21 SMYRNA$343.44B-1469
DPER217000222016-10-28Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION CANTON TO KENNESAW, ATLANTA AND RETURN$67.00B-1470
DPER217000422016-10-12Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 9/1 VIENNA; 9/2 SEA ISLAND; 9/13 DOUGLAS, OCILLA; 9/20 TIFTON; 9/23 ADEL; 9/30 OCILLA$483.84B-1470
DPER217000432016-10-12Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION ATHENS TO ATLANTA, MOUNT AIRY AND RETURN$141.17B-1470
DPER217000492016-10-17Jun 2, 2016IndividualName withheldSTAFF TRANSPORTATION EVANS TO THOMSON, ATLANTA, THOMSON AND RETURN$159.30B-1470
DPER217000502016-10-17Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION EVANS TO WASHINGTON, ATLANTA, WASHINGTON AND RETURN$167.40B-1470
DPER217000512016-10-17Aug 11, 2016IndividualName withheldSTAFF TRANSPORTATION EVANS TO LINCOLNTON, ATLANTA, LINCOLNTON AND RETURN$168.48B-1470
DPER217000522016-10-17Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION EVANS TO THOMSON, ATLANTA, THOMSON AND RETURN$159.30B-1470
DPER217000602016-10-31Aug 8 → 9IndividualName withheldSTAFF PER DIEM$113.10B-1470
〃〃〃〃STAFF TRANSPORTATION SMYRNA TO WARNER ROBINS AND RETURN$129.60B-1470
DPER217000612016-10-31Aug 26, 2016IndividualName withheldSTAFF TRANSPORTATION SMYRNA TO WARNER ROBINS AND RETURN$129.60B-1470
DPER217000622016-10-31Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND HOR$190.19B-1470
DPER217000632016-10-31Sep 1 → 20IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/1 VIENNA; 9/6 FORT BENNING; 9/8 INTERDEPARTMENTAL TRANSPORTATION; 9/9 CORDELE; 9/11 HAMILTON; 9/14 WEST POINT; 9/15 THE ROCK, THOMASTON; 9/16 ANDERSONVILLE; 9/19 FORT BENNING, COLUMBUS, FORT BENNING; 9/20 THOMASTON$550.58B-1470
DPER217000692016-11-04May 19 → 23IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO SEA ISLAND, JACKSONVILLE FL AND RETURN$26.68B-1470
DPER217000702016-11-04Jul 8 → 11IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO SEA ISLAND, JACKSONVILLE FL AND RETURN$13.69B-1470
DPER217000712016-11-04Jun 10 → 12IndividualName withheldSENATOR'S PER DIEM WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN$25.01B-1470
DPER217000742017-01-03May 26 → Jun 6IndividualName withheldSENATOR'S INCIDENTALS$126.30B-1470
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO ATLANTA, SEA ISLAND, VALDOSTA, SAVANNAH, SEA ISLAND, AUGUSTA, SEA ISLAND, JACKSONVILLE FL AND RETURN$989.22B-1470
DPER217000972016-11-29May 6 → 8IndividualName withheldSENATOR'S INCIDENTALS$66.36B-1470
〃〃〃〃SENATOR'S PER DIEM$621.00B-1470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$146.51B-1470
DPER217001082016-12-01Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO HAMILTON, ATLANTA AND RETURN$127.86B-1470
DPER217001262017-01-19Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$53.95B-1470
〃〃〃〃STAFF PER DIEM$447.42B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURHAM NC TO ATLANTA - CONTINUED ON SUBSEQUENT VOUCHER$591.43B-1470
DPER217001392017-01-11Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 9/1 AUGUSTA, SEA ISLAND; 9/7 SAVANNAH, MC RAE; 9/9 BRUNSWICK; 9/12, 19 KINGSLAND; 9/29 JESUP$784.62B-1470
DPER217001402017-01-12Aug 2 → 30IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 8/2 BRUNSWICK, KINGSLAND; 8/4 JESUP, WAYCROSS; 8/9, 18, 30 SAVANNAH; 8/10 STATESBORO; 8/26 SOPERTON, DUBLIN$767.88B-1470
DPER217001412017-01-12Jul 1 → 29IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 7/1, 14 JESUP; 7/5, 8 WAYCROSS; 7/6 HINESVILLE, JESUP; 7/12 SAINT SIMONS ISLAND; 7/13 SAVANNAH; 7/20 VIDALIA, REIDSVILLE; 7/29 BAXLEY$866.70B-1470
DPER217001422017-01-12Jun 13 → 29IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 6/13, 29 JESUP; 6/16 WAYCROSS; 6/17 SAVANNAH; 6/20 JEKYLL ISLAND; 6/22 STATESBORO; 6/23 MILLEN, SYLVANIA; 6/24 ALMA; 6/27 BRUNSWICK$852.66B-1471
DPER217001512017-01-13Sep 12 → 13IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND COLUMBUS$22.68B-1471
DPER217001902017-03-02Sep 15 → 18IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND AND RETURN$445.10B-1471
DPER217001912017-03-02Sep 18 → 19IndividualName withheldSENATOR'S INCIDENTALS$53.15B-1471
〃〃〃〃SENATOR'S PER DIEM$400.23B-1471
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$1,423.58B-1471
DPER217000442016-10-18Oct 9, 2016AVIATION DEVELOPMENT GROUP LLCSENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE KENNESAW TO SAVANNAH AND RETURN$2,558.41B-1473
DPER217000532016-10-20Oct 9 → 18IndividualName withheldSTAFF PER DIEM$226.20B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, GREENSBORO, ATHENS, ATLANTA AND RETURN$833.65B-1473
DPER217000562016-10-28Oct 5, 2016IndividualName withheldSTAFF PER DIEM$11.20B-1473
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE, JEFFERSON AND RETURN$67.93B-1473
DPER217000572016-10-28Oct 20, 2016IndividualName withheldSTAFF PER DIEM$10.70B-1473
〃〃〃〃STAFF TRANSPORTATION ATHENS TO HELEN AND RETURN$85.81B-1473
DPER217000582016-10-28Oct 12, 2016IndividualName withheldSTAFF PER DIEM$8.38B-1473
〃〃〃〃STAFF TRANSPORTATION ATHENS TO CLARKESVILLE AND RETURN$75.01B-1473
DPER217000592016-11-01Oct 8 → 16IndividualName withheldSTAFF PER DIEM$4.08B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA AND RETURN$545.66B-1473
DPER217000642016-10-31Oct 7 → 16IndividualName withheldSTAFF PER DIEM$27.00B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$514.20B-1473
DPER217000652016-11-02Oct 23 → 25IndividualName withheldSTAFF INCIDENTALS$54.80B-1473
〃〃〃〃STAFF PER DIEM$425.27B-1473
〃〃〃〃STAFF TRANSPORTATION ODENTON MD TO BALTIMORE MD, ATLANTA, BALTIMORE MD AND RETURN$704.96B-1473
DPER217000672016-11-03Oct 9 → 16IndividualName withheldSTAFF PER DIEM$170.12B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$638.69B-1473
DPER217000682016-11-04Oct 11 → 18IndividualName withheldSTAFF INCIDENTALS$146.60B-1473
〃〃〃〃STAFF PER DIEM$975.86B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, KENNESAW, ATLANTA AND RETURN$1,078.29B-1473
DPER217000752016-11-08Oct 13 → 19IndividualName withheldSTAFF PER DIEM$291.16B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO VALDOSTA, TIFTON, ATLANTA, SEVIERVILLE TN, ALTO, GAINESVILLE, MACON, MOULTRIE, BAINBRIDGE, ATLANTA AND RETURN$333.10B-1474
DPER217000762016-11-08Oct 26 → 28IndividualName withheldSTAFF INCIDENTALS$4.25B-1474
〃〃〃〃STAFF PER DIEM$415.51B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$822.56B-1474
DPER217000772016-11-07Oct 5 → 28IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$269.89B-1474
DPER217000782016-11-10Oct 3 → 27IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 10/3, 6, 27 CARROLLTON; 10/5, 18 NEWNAN; 10/13 GRIFFIN; 10/13, 19 DOUGLASVILLE; 10/25 FRANKLIN$451.12B-1474
DPER217000792016-11-04Oct 31, 2016IndividualName withheldSTAFF PER DIEM$5.44B-1474
〃〃〃〃STAFF TRANSPORTATION ATHENS TO LAVONIA AND RETURN$64.21B-1474
DPER217000812016-11-07Oct 4 → 27IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 10/4 MADISON; 10/6 GAINESVILLE; 10/11 INTERDEPARTMENTAL TRANSPORTATION; 10/13 CUMMING, CRAWFORD; 10/17 MONROE; 10/24 TOCCOA; 10/25 GREENSBORO; 10/27 CHESTNUT MOUNTAIN, ELBERTON$418.39B-1474
DPER217000842016-11-14Oct 4 → 27IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 10/4 WOODSTOCK; 10/5 INTERDEPARTMENTAL TRANSPORTATION; 10/6 DALLAS; 10/7 KENNESAW; 10/13, 24, 26 CARTERSVILLE; 10/18 DALLAS, KENNESAW; 10/20 CALHOUN; 10/27 BUCHANAN, MARIETTA$405.54B-1474
DPER217000852016-11-10Oct 11, 2016IndividualName withheldSTAFF PER DIEM$12.40B-1474
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, EMERSON AND RETURN$72.90B-1474
DPER217000862016-11-10Oct 19, 2016IndividualName withheldSTAFF PER DIEM$10.26B-1474
〃〃〃〃STAFF TRANSPORTATION CANTON TO ROME, CARTERSVILLE AND RETURN$61.56B-1474
DPER217000872016-11-10Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION CANTON TO MARIETTA, SMYRNA, MARIETTA, DALLAS, ROCKMART AND RETURN$86.94B-1474
DPER217000882016-11-14Oct 6 → 31IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 10/6 CAMILLA, COLQUITT, ALBANY; 10/11 OCILLA; 10/18 MOULTRIE, SEA ISLAND; 10/27 DOUGLAS, ADEL; 10/31 LAKE PARK$501.12B-1474
DPER217000892016-11-16Nov 1 → 2IndividualName withheldSTAFF PER DIEM$141.78B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HINESVILLE AND RETURN$149.66B-1474
DPER217000922016-11-16Oct 25 → 27IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND EVANS$79.38B-1474
DPER217000932016-11-17Oct 3 → 18IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND EVANS$200.34B-1474
DPER217000942016-11-16Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION EVANS TO WAYNESBORO AND RETURN$44.28B-1474
DPER217000962016-11-17Oct 18 → 20IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 10/18 MOULTRIE; 10/20 MCDONOUGH$254.88B-1474
DPER217000982016-11-22Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION ATHENS TO CRAWFORD, LILBURN AND RETURN$81.76B-1474
DPER217001002016-11-28Nov 1 → 9IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SAVANNAH, HINESVILLE, SAVANNAH AND RETURN$132.84B-1474
DPER217001012016-11-28Nov 18 → 19IndividualName withheldSTAFF PER DIEM$167.60B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$399.39B-1474
DPER217001022016-11-29Nov 2 → 18IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.09B-1474
DPER217001072016-12-01Nov 1 → 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/1-2 [NAME] WASHINGTON DC TO SAVANNAH AND RETURN; 11/1 [NAME] WASHINGTON DC TO SAVANNAH$1,133.30B-1474
DPER217001092016-12-02Nov 2 → 28IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 11/2, 7 JEFFERSON; 11/4 HOSCHTON, BETHLEHEM; 11/9 SNELLVILLE, LOGANVILLE; 11/10 GREENSBORO; 11/11 INTERDEPARTMENTAL TRANSPORTATION; 11/14 TOCCOA; 11/15 CLARKESVILLE, HOMER; 11/16 DAHLONEGA, HULL; 11/28 WASHINGTON$440.05B-1475
DPER217001102016-12-05Dec 1, 2016IndividualName withheldSTAFF PER DIEM$10.99B-1475
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE AND RETURN$60.37B-1475
DPER217001122016-12-08Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 11/1, 2, 29 NEWNAN; 11/2 CARROLLTON; 11/8 DOUGLASVILLE, LAGRANGE; 11/15 NEWNAN, GRIFFIN, CARROLLTON; 11/30 GRIFFIN$398.52B-1475
DPER217001162016-12-14Dec 6, 2016IndividualName withheldSTAFF PER DIEM$6.93B-1475
〃〃〃〃STAFF TRANSPORTATION ATHENS TO TOCCOA, CARNESVILLE AND RETURN$70.04B-1475
DPER217001172016-12-15Oct 16 → 23IndividualName withheldSTAFF PER DIEM$163.56B-1475
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, CALIFORNIA CITY CA, PASADENA CA, LOS ANGELES CA AND RETURN$167.40B-1475
DPER217001182016-12-15Dec 4 → 5IndividualName withheldSTAFF INCIDENTALS$39.49B-1475
〃〃〃〃STAFF PER DIEM$169.00B-1475
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, JEKYLL ISLAND, JACKSONVILLE FL AND RETURN$686.09B-1475
DPER217001212017-02-22Dec 12 → 13IndividualName withheldSTAFF PER DIEM$169.40B-1475
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$17.72B-1475
DPER217001242016-12-22Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$302.18B-1475
DPER217001252016-12-27Oct 18 → Dec 15IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 10/18, 12/15 GRIFFIN; 11/19 SUCHES$169.02B-1475
DPER217001272017-01-19Oct 1 → Nov 11IndividualName withheldSTAFF INCIDENTALS$782.88B-1475
〃〃〃〃STAFF PER DIEM$5,146.54B-1475
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$888.43B-1475
DPER217001282017-01-03Nov 11 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,575.40B-1475
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/15 SEN PERDUE SAVANNAH GA TO WASHINGTON DC; 11/18-20 WASHINGTON DC TO ATLANTA AND RETURN; 11/28 JACKSONVILLE FL TO WASHINGTON DC; 11/11-13 [NAME] ATLANTA GA TO WASHINGTON DC AND RETURN$514.20B-1475
DPER217001292016-12-30Nov 6 → 18IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 11/6 MILNER; 11/15 SAVANNAH; 11/18 MARIETTA$330.48B-1475
DPER217001312017-01-05Dec 6 → 19IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 12/6, 7, 13 INTERDEPARTMENTAL TRANSPORTATION; 12/12 OCILLA; 12/14 DOUGLAS; 12/15 ADEL; 12/19 MOULTRIE$207.36B-1475
DPER217001322017-01-05Nov 10 → 30IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 11/10 DAWSON; 11/11, 17, 30 TIFTON; 11/14 NASHVILLE; 11/15 MOULTRIE$316.98B-1475
DPER217001332017-01-05Dec 7 → 20IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 12/6 JEFFERSON; 12/8 HOMER; 12/14 INTERDEPARTMENTAL TRANSPORTATION; 12/15 GAINESVILLE; 12/16 JEFFERSON, COMMERCE; 12/20 GREENSBORO$251.59B-1475
DPER217001342017-01-05Nov 1 → 18IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 11/1 DULUTH; 11/3 ATLANTA, MARIETTA; 11/4, 11 WOODSTOCK; 11/8 JASPER, WOODSTOCK; 11/15 ACWORTH, ATLANTA; 11/17 WOODSTOCK, ATLANTA, MARIETTA; 11/18 EMERSON$415.26B-1475
DPER217001352017-01-05Nov 10, 2016IndividualName withheldSTAFF PER DIEM$17.75B-1475
〃〃〃〃STAFF TRANSPORTATION CANTON TO ATLANTA, RINGGOLD, FORT OGLETHORPE AND RETURN$145.80B-1475
DPER217001362017-01-05Nov 14, 2016IndividualName withheldSTAFF PER DIEM$16.11B-1475
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, FORT OGLETHORPE AND RETURN$111.24B-1475
DPER217001372017-01-05Nov 30, 2016IndividualName withheldSTAFF PER DIEM$20.45B-1476
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN AND RETURN$62.10B-1476
DPER217001382017-01-05Dec 4 → 5IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO JACKSONVILLE FL AND RETURN$574.19B-1476
DPER217001432017-01-12Dec 3 → 16IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 12/3, 16 SAINT SIMONS ISLAND; 12/4 SEA ISLAND, JEKYLL ISLAND; 12/12 SEA ISLAND$382.32B-1476
DPER217001442017-01-12Nov 1 → 22IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 11/1 HINESVILLE; 11/3 JESUP; 11/4 KINGSLAND; 11/9 BRUNSWICK; 11/10 STATESBORO; 11/11 SYLVANIA; 11/15 SEA ISLAND; 11/17 HINESVILLE, JESUP, WAYCROSS; 11/22 JESUP, BRUNSWICK$770.58B-1476
DPER217001452017-01-12Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 10/4 CLAXTON; 10/6 SAVANNAH; 10/12 SANDERSVILLE; 10/18 JESUP; 10/19 MOULTRIE; 10/20 SAINT SIMONS ISLAND; 10/31 WAYCROSS, JESUP$781.92B-1476
DPER217001472017-01-13Nov 3 → 22IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.62B-1476
DPER217001482017-01-13Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.74B-1476
DPER217001492017-01-13Oct 31, 2016IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO FORT BENNING AND RETURN$20.25B-1476
DPER217001502017-01-17Oct 3 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/3, 17, 20 FORT BENNING; 10/11, 24 INTERDEPARTMENTAL TRANSPORTATION; 10/12 VIENNA; 10/18 REYNOLDS; 10/25 THOMASTON; 10/26 BUENA VISTA; 10/27 ELLERSLIE$464.94B-1476
DPER217001522017-01-17Jan 8 → 9IndividualName withheldSTAFF INCIDENTALS$26.39B-1476
〃〃〃〃STAFF PER DIEM$259.10B-1476
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$474.39B-1476
DPER217001542017-02-08Dec 8, 2016IndividualName withheldSTAFF PER DIEM$3.40B-1476
〃〃〃〃STAFF TRANSPORTATION CANTON TO BLUE RIDGE, EAST ELLIJAY AND RETURN$61.02B-1476
DPER217001552017-02-15Dec 13, 2016IndividualName withheldSTAFF PER DIEM$2.13B-1476
〃〃〃〃STAFF TRANSPORTATION CANTON TO JASPER, CALHOUN, SUMMERVILLE, ATLANTA AND RETURN$126.36B-1476
DPER217001562017-02-15Dec 1 → 30IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 12/1 GAINESVILLE; 12/15 BALL GROUND, WOODSTOCK; 12/16, 20 WOODSTOCK; 12/29 ATLANTA, ACWORTH; 12/30 ALPHARETTA, ATLANTA$379.62B-1476
DPER217001572017-02-08Nov 1 → 17IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/1, 2, 15, 17 FORT BENNING; 11/4 VIENNA; 11/5 PINE MOUNTAIN; 11/8 ROBERTA, MUSELLA; 11/10 HAMILTON, ATLANTA; 11/11 INTERDEPARTMENTAL TRANSPORTATION; 11/16 ROBERTA$519.48B-1476
DPER217001582017-02-08Nov 21 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/21 VIENNA; 11/28 AMERICUS; 11/30 FORT BENNING$200.50B-1476
DPER217001602017-02-08Dec 6 → 22IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 12/6 NEWNAN; 12/6, 22 CARROLLTON; 12/9, 15 DOUGLASVILLE$227.77B-1476
DPER217001612017-02-23Nov 28, 2016 → Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$580.20B-1476
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/28 [NAME] ATLANTA TO WASHINGTON DC; 12/10 SEN PERDUE WASHINGTON DC TO JACKSONVILLE FL; 1/2 JACKSONVILLE FL TO WASHINGTON DC; 12/12-13 [NAME], [NAME] WASHINGTON DC TO ATLANTA AND RETURN; TAXI EXPENSES FOR THE FOLLOWING: 12/10 SEN PERDUE JACKSONVILLE FL TO SEA ISLAND; 12/16 [NAME] JACKSONVILLE FL TO SEA ISLAND AND RETURN$1,159.50B-1476
DPER217001632017-02-21Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND EVANS$205.74B-1476
DPER217001642017-02-21Nov 10 → 11IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 11/10 THOMSON, ATLANTA, THOMSON; 11/11 LOUISVILLE$226.80B-1476
DPER217001652017-02-23Jan 26, 2017IndividualName withheldSTAFF PER DIEM$7.03B-1477
〃〃〃〃STAFF TRANSPORTATION ATHENS TO DAWSONVILLE, GAINESVILLE, CUMMING AND RETURN$108.02B-1477
DPER217001662017-02-23Jan 5 → 27IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 1/5, 11, 13, 19, 20, 27 INTERDEPARTMENTAL TRANSPORTATION; 1/12 CUMMING, GRAYSON; 1/18 DANIELSVILLE; 1/23 LAVONIA; 1/25 HOMER$326.14B-1477
DPER217001672017-02-23Feb 3, 2017IndividualName withheldSTAFF PER DIEM$16.13B-1477
〃〃〃〃STAFF TRANSPORTATION ATHENS TO CUMMING AND RETURN$85.01B-1477
DPER217001692017-02-24Jan 10 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.47B-1477
DPER217001712017-02-23Feb 7, 2017IndividualName withheldSTAFF PER DIEM$44.53B-1477
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$402.40B-1477
DPER217001722017-03-28Dec 1 → 2IndividualName withheldSTAFF INCIDENTALS$47.89B-1477
〃〃〃〃STAFF PER DIEM$400.30B-1477
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$174.13B-1477
DPER217001732017-03-28Dec 12 → 13IndividualName withheldSTAFF INCIDENTALS$27.40B-1477
〃〃〃〃STAFF PER DIEM$224.11B-1477
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$348.33B-1477
DPER217001762017-02-24Nov 1 → 2IndividualName withheldSTAFF PER DIEM$192.95B-1477
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$40.00B-1477
DPER217001802017-02-23Jan 5 → 27IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 1/5 DOUGLAS; 1/9, 23 WARNER ROBINS; 1/10, 25 ALBANY; 1/19 TIFTON; 1/24 BAINBRIDGE; 1/27 ADEL$734.02B-1477
DPER217001842017-02-24Dec 12 → 13IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN$167.40B-1477
DPER217001852017-03-01Dec 4 → 17IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND COLUMBUS$34.18B-1477
DPER217001862017-03-01Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 12/1 GAINESVILLE; 12/2, 8, 9, 15 FORT BENNING; 12/5 FORT BENNING, THOMASTON; 12/6 VIENNA; 12/11 AMERICUS; 12/13 ROBERTA, MUSELLA; 12/14 AMERICUS, ELLAVILLE$670.57B-1477
DPER217002042017-03-08Feb 2 → 4IndividualName withheldSTAFF INCIDENTALS$44.13B-1477
〃〃〃〃STAFF PER DIEM$361.51B-1477
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$110.00B-1477
DPER217002052017-03-09Feb 2 → 4IndividualName withheldSTAFF INCIDENTALS$44.13B-1477
〃〃〃〃STAFF PER DIEM$395.71B-1477
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$91.33B-1477
DPER217002062017-03-07Jan 5 → Feb 7IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 1/5 CARROLLTON; 1/10, 24, 2/4 DOUGLASVILLE; 1/12, 18, 2/2 NEWNAN; 1/26 CARROLLTON, FRANKLIN; 2/2 GRIFFIN; 2/7 WARM SPRINGS$537.78B-1477
DPER217002072017-03-07Feb 9 → 23IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 2/9 CARROLLTON, DOUGLASVILLE; 2/17 LAGRANGE; 2/22 DOUGLASVILLE; 2/23 MCDONOUGH$204.53B-1477
DPER217002082017-03-07Dec 15, 2016IndividualName withheldSTAFF TRANSPORTATION EVANS TO LOUISVILLE AND RETURN$56.16B-1477
Showing 210 of 270 rows →
Travel total, all 270 rows$81,267.34

Acquisition of assets, line by line11 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004112016-10-28Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$200.00B-1471
CV1700007772016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$329.96B-1471
DPER216006212016-10-04Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,184.11B-1471
DPER217000202016-10-07Sep 30, 2016LEIDOS DIGITAL SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$426.00B-1471
DPER217000412016-10-12Sep 30, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1471
DPER217000952016-11-17Sep 21, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,634.93B-1471
DPER217001792017-02-23Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,153.30B-1471
DPER217000802016-11-04Oct 31, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1479
DPER217001192016-12-15Dec 1, 2016CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1479
DPER217001202016-12-22Dec 7, 2016 → Jan 9, 2017VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$299.99B-1479
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER217001462017-01-12Dec 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$600.00B-1479
Acquisition of assets total, all 11 rows$13,178.29

Other contractual services, line by line7 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700005712016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$93.60B-1471
DPER216006162016-10-17Nov 25, 2015 → May 26, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$225.00B-1471
CV1700025682017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1479
CV1700031752017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1479
CV1700034672017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1479
CV1700037702017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1479
CV1700040382017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.00B-1479
Other contractual services total, all 7 rows$453.30
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1467. Open on govinfo ↗
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