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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 2018 – Sep 2018
26 earlier →
Spent this period$1,815,468.15$1,815,468.15 from FY2018 funds.
FY2018 allowance used87.8%$3,451,055.04 of $3,928,771.00 available.
Staff on payroll56Entries in the FY2018 abstract, $1,683,939.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 92.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,686,170.14
2Travel and Transportation of PersonsItemized$74,172.78
3Rent, Communications and UtilitiesTotal only$41,322.40
4Supplies and MaterialsTotal only$12,782.21
5Other Contractual ServicesItemized$726.10
6Acquisition of AssetsItemized$276.97
7Printing and ReproductionTotal only$17.55
Organization total$1,815,468.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title56 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Field Representative7$179,999.56
Legislative Assistant3$122,855.65
Communications Director2$122,624.86
Legislative Correspondent4$98,499.72
Staff Assistant5$76,408.16
State Director1$69,299.96
Legislative Director1$69,166.64
Operations Director1$68,000.00
Scheduler1$66,499.92
General Counsel1$58,999.92
National Security Advisor1$58,499.92
Chief of Staff1$57,567.78
Constituent Services Representative2$56,499.84
19 other titles26$579,017.68
Payroll abstract total56$1,683,939.61

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

Travel, line by line316 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DPER218002162018-05-16Feb 19 → 27IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 2/19 ROOPVILLE; 2/20 NEWNAN; 2/21 MCDONOUGH; 2/22 SHARPSBURG, TURIN, SENOIA; 2/23 ATLANTA; 2/26 FAYETTEVILLE; 2/27 CARROLLTON$296.39B-1559
DPER218002172018-05-16Feb 1 → 17IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 2/1, 5 NEWNAN; 2/2, 6, 15 CARROLLTON; 2/10 INTERDEPARTMENTAL TRANSPORTATION; 2/12 ATLANTA; 2/14 NEWNAN, FAYETTEVILLE; 2/16 FAYETTEVILLE, GRIFFIN; 2/17 MCDONOUGH$430.14B-1559
DPER218002392018-04-04Feb 20 → Mar 21IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$398.25B-1559
DPER218002402018-04-11Mar 25 → Apr 1IndividualName withheldSTAFF PER DIEM$652.72B-1559
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MCDONOUGH, MACON, ALBANY, COLUMBUS, LAGRANGE, NEWNAN, CARROLLTON, MARIETTA, BUCKHEAD, CONYERS, ATLANTA AND RETURN$456.56B-1559
DPER218002412018-04-12Mar 23 → Apr 2IndividualName withheldSTAFF INCIDENTALS$0.75B-1559
〃〃〃〃STAFF PER DIEM$628.98B-1559
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCDONOUGH, COLUMBUS, LAGRANGE, ATLANTA AND RETURN$762.55B-1559
DPER218002422018-04-11Mar 2 → 30IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 3/2 WATKINSVILLE; 3/6 WINDER; 3/7 JEFFERSON; 3/8, 30 CUMMING; 3/13 WARNER ROBINS, MADISON; 3/15 WINTERVILLE; 3/22 BISHOP; 3/23 LAWRENCEVILLE; 3/29 HARTWELL$521.04B-1559
DPER218002432018-04-11Mar 27, 2018IndividualName withheldSTAFF PER DIEM$21.13B-1559
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE, BUFORD AND RETURN$90.04B-1559
DPER218002442018-04-11Mar 19, 2018IndividualName withheldSTAFF PER DIEM$9.33B-1559
〃〃〃〃STAFF TRANSPORTATION ATHENS TO HARTWELL AND RETURN$63.34B-1559
DPER218002452018-04-13Mar 13, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN$120.91B-1560
DPER218002462018-04-13Mar 28 → Apr 4IndividualName withheldSTAFF PER DIEM$155.80B-1560
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, CUTHBERT, PERRY, ATLANTA AND RETURN$787.56B-1560
DPER218002512018-04-18Jan 5 → 10IndividualName withheldSTAFF INCIDENTALS$151.31B-1560
〃〃〃〃STAFF PER DIEM$859.42B-1560
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$1,011.61B-1560
DPER218002522018-05-14Feb 28 → Mar 3IndividualName withheldSTAFF INCIDENTALS$94.57B-1560
〃〃〃〃STAFF PER DIEM$765.67B-1560
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN$451.12B-1560
DPER218002532018-04-24Mar 5 → 30IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 3/5 JESUP; 3/6 TYBEE ISLAND; 3/12 SAVANNAH; 3/13 WARNER ROBINS; 3/19 BAXLEY; 3/20 SCREVEN, JESUP; 3/21 POOLER; 3/26 WAYCROSS; 3/27 SAVANNAH, STATESBORO; 3/29-30 SAVANNAH, ATLANTA, MACON$1,243.88B-1560
DPER218002552018-04-26Feb 28, 2018IndividualName withheldSTAFF PER DIEM$3.63B-1560
〃〃〃〃STAFF TRANSPORTATION CANTON TO CHATSWORTH AND RETURN$63.67B-1560
DPER218002562018-04-24Feb 7 → 14IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 2/7 ATLANTA, ALPHARETTA; 2/12 CARTERSVILLE; 2/13 ATLANTA, CARTERSVILLE; 2/14 JASPER$325.28B-1560
DPER218002572018-04-25Feb 1, 2018IndividualName withheldSTAFF PER DIEM$10.69B-1560
〃〃〃〃STAFF TRANSPORTATION CANTON TO ADAIRSVILLE, CANTON, CHATSWORTH AND RETURN$117.70B-1560
DPER218002582018-04-26Feb 15, 2018IndividualName withheldSTAFF PER DIEM$11.64B-1560
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN AND RETURN$56.18B-1560
DPER218002592018-04-25Feb 23, 2018IndividualName withheldSTAFF PER DIEM$9.08B-1560
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, ATLANTA AND RETURN$104.33B-1560
DPER218002602018-04-25Mar 20 → 29IndividualName withheldSTAFF TRANSPORTATION 3/20, 29 CANTON TO DALLAS AND RETURN$105.93B-1560
DPER218002612018-04-26Mar 22, 2018IndividualName withheldSTAFF PER DIEM$18.94B-1560
〃〃〃〃STAFF TRANSPORTATION CANTON TO DALTON AND RETURN$85.07B-1560
DPER218002622018-04-24Mar 23, 2018IndividualName withheldSTAFF PER DIEM$9.38B-1560
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN AND RETURN$58.85B-1560
DPER218002632018-05-04Mar 13, 2018IndividualName withheldSTAFF PER DIEM CANTON TO WARNER ROBINS AND RETURN$9.58B-1560
DPER218002642018-04-26Feb 8, 2018IndividualName withheldSTAFF TRANSPORTATION CANTON TO ATLANTA, ADAIRSVILLE AND RETURN$69.18B-1560
DPER218002652018-04-24Mar 29, 2018IndividualName withheldSTAFF PER DIEM$5.35B-1560
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO NEWNAN AND RETURN$47.88B-1560
DPER218002662018-04-25Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 3/1 GRIFFIN; 3/3, 19, 21 JACKSON; 3/7 MCDONOUGH; 3/8 DOUGLASVILLE, CARROLLTON; 3/15 MCDONOUGH, GRIFFIN, MCDONOUGH; 3/16 FAYETTEVILLE, PEACHTREE CITY, SENOIA; 3/22 CARROLLTON; 3/27 DOUGLASVILLE$441.91B-1560
DPER218002672018-04-24Mar 28 → 30IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 3/28 MCDONOUGH; 3/30 CARROLLTON$80.52B-1560
DPER218002682018-04-24Mar 13, 2018IndividualName withheldSTAFF PER DIEM$9.08B-1560
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO WARNER ROBINS AND RETURN$89.88B-1560
DPER218002692018-04-24Mar 14, 2018IndividualName withheldSTAFF PER DIEM$5.35B-1560
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO DOUGLASVILLE, CARROLLTON, TEMPLE AND RETURN$73.83B-1560
DPER218002702018-04-24Feb 13, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1561
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN$48.10B-1561
DPER218002712018-04-25Feb 19, 2018IndividualName withheldSTAFF PER DIEM$7.07B-1561
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO PLAINS, RICHLAND AND RETURN$66.39B-1561
DPER218002722018-04-25Feb 2 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.74B-1561
DPER218002732018-04-25Feb 1 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/1 RICHLAND; 2/5 THOMASTON; 2/6 CORDELE; 2/7 CUTHBERT; 2/9, 15 FORT BENNING; 2/16 ELLAVILLE; 2/21 TALBOTTON; 2/22 AMERICUS$525.16B-1561
DPER218002742018-04-25Jan 25, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1561
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO REYNOLDS AND RETURN$63.56B-1561
DPER218002752018-04-27Jan 5 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.83B-1561
DPER218002762018-04-27Feb 13 → 28IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 2/13 ATHENS; 2/26 NEWNAN; 2/28 CHATSWORTH$191.53B-1561
DPER218002782018-04-30Mar 1 → 5IndividualName withheldSENATOR'S INCIDENTALS$120.04B-1561
〃〃〃〃SENATOR'S PER DIEM$713.11B-1561
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$1,316.60B-1561
DPER218002792018-04-30Feb 9 → 12IndividualName withheldSENATOR'S PER DIEM$18.32B-1561
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN$1,174.60B-1561
DPER218002802018-04-30Feb 15 → 26IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN$802.60B-1561
DPER218002812018-05-04Dec 22, 2017 → Jan 9, 2018IndividualName withheldSENATOR'S INCIDENTALS$53.04B-1561
〃〃〃〃SENATOR'S PER DIEM$331.98B-1561
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN$713.60B-1561
DPER218002852018-04-30Apr 13 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$589.68B-1561
DPER218002882018-05-10Apr 10 → 27IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 4/10 JASPER; 4/20 ATHENS; 4/23 CORDELE; 4/24 CARROLLTON; 4/27 TIFTON, MACON$538.21B-1561
DPER218002892018-06-13Mar 5 → 8IndividualName withheldSTAFF TRANSPORTATION 3/5, 8 CENTERVILLE TO EASTMAN AND RETURN$122.73B-1561
DPER218002902018-05-11Apr 5 → 25IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 4/5, 13, 25 WATKINSVILLE; 4/6 DAHLONEGA; 4/11 MONROE; 4/19 HIAWASSEE; 4/20 DULUTH; 4/23 LAVONIA$426.29B-1561
DPER218002912018-05-10Apr 26, 2018IndividualName withheldSTAFF PER DIEM$7.46B-1561
〃〃〃〃STAFF TRANSPORTATION ATHENS TO CLARKESVILLE, GAINESVILLE, LAVONIA AND RETURN$105.13B-1561
DPER218002922018-05-10Mar 22 → Apr 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$397.56B-1561
DPER218002932018-05-15May 8, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.98B-1561
DPER218002942018-05-15Apr 26 → May 1IndividualName withheldSTAFF PER DIEM$330.27B-1561
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, MCDONOUGH, DOUGLAS, TIFTON, ATLANTA AND RETURN$742.72B-1561
DPER218002962018-05-15Apr 27 → May 5IndividualName withheldSTAFF PER DIEM$17.20B-1561
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, ATLANTA AND RETURN$518.33B-1561
DPER218002982018-05-15Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 4/3 MCDONOUGH, LOCUST GROVE, HAMPTON; 4/10, 17 DOUGLASVILLE; 4/12 MCDONOUGH, WILLIAMSON; 4/18 ATLANTA, RIVERDALE; 4/19, 26 NEWNAN; 4/25 MCDONOUGH; 4/30 MCDONOUGH, JACKSON$356.58B-1561
DPER218002992018-05-15Apr 24, 2018IndividualName withheldSTAFF PER DIEM$11.96B-1562
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON AND RETURN$74.63B-1562
DPER218003002018-05-14Apr 11, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1562
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO NEWNAN, GRANTVILLE, FRANKLIN AND RETURN$84.00B-1562
DPER218003012018-05-16Mar 8 → 12IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN$701.60B-1562
DPER218003022018-05-16Mar 15 → 19IndividualName withheldSENATOR'S INCIDENTALS$60.02B-1562
〃〃〃〃SENATOR'S PER DIEM$317.52B-1562
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$497.60B-1562
DPER218003032018-05-22May 15, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.66B-1562
DPER218003052018-05-22Mar 13, 2018IndividualName withheldSTAFF PER DIEM$5.22B-1562
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS, MACON AND RETURN$118.77B-1562
DPER218003092018-05-30May 13 → 15IndividualName withheldSTAFF INCIDENTALS$83.76B-1562
〃〃〃〃STAFF PER DIEM$658.24B-1562
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$509.97B-1562
DPER218003122018-05-30May 8, 2018IndividualName withheldSTAFF PER DIEM$9.08B-1562
〃〃〃〃STAFF TRANSPORTATION ATHENS TO CLEVELAND, DAHLONEGA AND RETURN$104.54B-1562
DPER218003132018-05-30Apr 4 → 27IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 4/4 ALBANY; 4/11 FARGO; 4/12 MOULTRIE; 4/16 CAMILLA; 4/17, 26 TIFTON; 4/18 HOMERVILLE; 4/23 CORDELE; 4/26 MOULTRIE, SYLVESTER$545.70B-1562
DPER218003142018-05-30Mar 7 → 30IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 3/7, 28 TIFTON; 3/8, 15 ADEL; 3/13 WARNER ROBINS; 3/26 WAYCROSS; 3/30 LENOX$395.37B-1562
DPER218003152018-05-30Jan 4 → 26IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 1/4 BYRON; 1/5 PERRY; 1/8, 25 INTERDEPARTMENTAL TRANSPORTATION; 1/16 HAWKINSVILLE; 1/18, 26 MACON; 1/23 SANDERSVILLE, MILLEDGEVILLE; 1/24 MILLEDGEVILLE; 1/25 FORT VALLEY$285.80B-1562
DPER218003172018-05-30Nov 18 → 30IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 11/18 LOUISVILLE; 11/30 WASHINGTON$102.72B-1562
DPER218003182018-05-30Nov 1 → 17IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.73B-1562
DPER218003192018-05-30Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 12/1 WRENS; 12/7 AIKEN SC; 12/15 THOMSON, ATLANTA, THOMSON$250.38B-1562
DPER218003202018-06-07Dec 11 → 12IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.66B-1562
DPER218003212018-05-30Jan 3 → 30IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.55B-1562
DPER218003222018-05-30Jan 16, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO WASHINGTON AND RETURN$46.01B-1562
DPER218003232018-05-30Feb 6 → 28IndividualName withheldSTAFF TRANSPORTATION 2/6, 23, 28 EVANS TO LOUISVILLE AND RETURN$165.85B-1562
DPER218003242018-05-30Feb 7 → 27IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.67B-1562
DPER218003252018-05-30Mar 7 → 13IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 3/7 THOMSON, ATLANTA, THOMSON; 3/13 WARNER ROBINS$322.07B-1562
DPER218003262018-05-30Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.93B-1562
DPER218003272018-05-30Mar 6 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/6 WEST POINT; 3/7 INTERDEPARTMENTAL TRANSPORTATION; 3/9 THOMASTON; 3/10 AMERICUS; 3/12 ELLAVILLE; 3/13 WARNER ROBINS; 3/14, 19, 23 FORT BENNING; 3/21 TALBOTTON$470.80B-1562
DPER218003282018-06-07Mar 27 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/27 UNADILLA, VIENNA; 3/29 HAMILTON$136.43B-1563
DPER218003292018-05-30Apr 10, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1563
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN$44.41B-1563
DPER218003302018-05-30Mar 15, 2018IndividualName withheldSTAFF PER DIEM$14.11B-1563
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WARM SPRINGS AND RETURN$41.73B-1563
DPER218003312018-05-30Mar 5 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.62B-1563
DPER218003322018-05-30Mar 22, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1563
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CUTHBERT AND RETURN$70.62B-1563
DPER218003332018-05-30Apr 4 → 25IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 4/4 WOODSTOCK, ATLANTA; 4/5, 10 JASPER; 4/7 ROME; 4/9 INTERDEPARTMENTAL TRANSPORTATION; 4/11 WOODSTOCK, SMYRNA; 4/20 DALLAS, MARIETTA; 4/23 DALLAS, ACWORTH; 4/25 CARTERSVILLE, ATLANTA$427.47B-1563
DPER218003342018-05-30Apr 26, 2018IndividualName withheldSTAFF PER DIEM$7.25B-1563
〃〃〃〃STAFF TRANSPORTATION CANTON TO DALTON AND RETURN$82.93B-1563
DPER218003352018-05-30Apr 12, 2018IndividualName withheldSTAFF PER DIEM$9.61B-1563
〃〃〃〃STAFF TRANSPORTATION CANTON TO RINGGOLD AND RETURN$99.51B-1563
DPER218003362018-05-30Apr 17, 2018IndividualName withheldSTAFF PER DIEM$19.87B-1563
〃〃〃〃STAFF TRANSPORTATION CANTON TO SUMMERVILLE, CALHOUN AND RETURN$85.60B-1563
DPER218003372018-05-30Apr 19, 2018IndividualName withheldSTAFF PER DIEM$11.94B-1563
〃〃〃〃STAFF TRANSPORTATION CANTON TO DALTON, CALHOUN AND RETURN$83.46B-1563
DPER218003382018-06-08Apr 28 → 29IndividualName withheldSTAFF INCIDENTALS$23.48B-1563
〃〃〃〃STAFF PER DIEM$154.00B-1563
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO BRUNSWICK AND RETURN$460.20B-1563
DPER218003392018-06-07Mar 13 → 18IndividualName withheldSTAFF INCIDENTALS$74.88B-1563
〃〃〃〃STAFF PER DIEM$532.49B-1563
〃〃〃〃STAFF TRANSPORTATION CANTON TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN$291.08B-1563
DPER218003402018-06-07Oct 16 → 24IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 10/16 THOMSON, ATLANTA, THOMSON; 10/24 WASHINGTON$212.93B-1563
DPER218003412018-06-11Oct 4 → 25IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND HAYES$110.75B-1563
DPER218003422018-06-07May 29, 2018IndividualName withheldSTAFF PER DIEM$3.73B-1563
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON AND RETURN$64.20B-1563
DPER218003432018-06-07May 2 → 28IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 5/2 ZEBULON, GRIFFIN; 5/8, 17 HAMPTON; 5/9 GRIFFIN; 5/10 BARNESVILLE, MILNER, BARNESVILLE; 5/16 TYRONE, FAYETTEVILLE, PEACHTREE CITY; 5/22 BARNESVILLE; 5/23 DOUGLASVILLE; 5/28 ZEBULON, SENOIA$357.38B-1563
DPER218003442018-06-07May 3, 2018IndividualName withheldSTAFF PER DIEM$9.00B-1563
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON, DOUGLASVILLE AND RETURN$64.74B-1563
DPER218003452018-06-07May 21, 2018IndividualName withheldSTAFF PER DIEM$9.55B-1563
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO JACKSON, FLOVILLA, JACKSON AND RETURN$46.55B-1563
DPER218003462018-06-07May 22, 2018IndividualName withheldSTAFF PER DIEM$16.05B-1563
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO FORSYTH AND RETURN$46.55B-1563
DPER218003472018-06-12May 1 → 4IndividualName withheldSTAFF PER DIEM$506.66B-1564
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, HINESVILLE, SAVANNAH, MARIETTA, SAVANNAH, TYBEE ISLAND, SAVANNAH, CHARLESTON SC AND RETURN$974.56B-1564
DPER218003492018-06-15May 10 → 14IndividualName withheldSENATOR'S PER DIEM$18.32B-1564
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN$822.19B-1564
DPER218003512018-06-20Mar 31 → Apr 8IndividualName withheldSENATOR'S INCIDENTALS$119.22B-1564
〃〃〃〃SENATOR'S PER DIEM$690.23B-1564
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, ATLANTA, AUGUSTA, SEA ISLAND, JACKSONVILLE FL AND RETURN$912.43B-1564
DPER218003522018-06-15Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$6.46B-1564
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, ATLANTA AND RETURN$49.00B-1564
DPER218003532018-06-18Apr 26 → 27IndividualName withheldSTAFF PER DIEM$133.24B-1564
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, ATLANTA AND RETURN$546.98B-1564
DPER218003542018-06-15Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.95B-1564
DPER218003552018-06-18May 2 → 4IndividualName withheldSTAFF PER DIEM$411.65B-1564
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$550.00B-1564
DPER218003612018-06-18Mar 20 → 28IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 3/20, 23 INTERDEPARTMENTAL TRANSPORTATION; 3/22 WRIGHTSVILLE; 3/27 VIDALIA; 3/28 MACON$142.68B-1564
DPER218003622018-06-18Apr 6 → 28IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 4/6, 11, 17 INTERDEPARTMENTAL TRANSPORTATION; 4/10 EASTMAN; 4/12 MCRAE, SOPERTON; 4/18 ABBEVILLE; 4/24 SAVANNAH; 4/25-28 DECATUR, DUNWOODY, MARIETTA$444.91B-1564
DPER218003632018-06-19Apr 5, 2018IndividualName withheldSTAFF PER DIEM$23.60B-1564
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO GRIFFIN, WILLIAMSON, CONCORD, ZEBULON AND RETURN$56.18B-1564
DPER218003652018-06-27Jun 18, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.46B-1564
DPER218003662018-06-29May 3 → Jun 18IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$414.84B-1564
DPER218003672018-06-28May 21, 2018IndividualName withheldSTAFF PER DIEM$7.69B-1564
〃〃〃〃STAFF TRANSPORTATION ATHENS TO DAHLONEGA AND RETURN$80.04B-1564
DPER218003682018-06-29May 2 → 31IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 5/2 JEFFERSON; 5/3, 4, 14, 17, 24 INTERDEPARTMENTAL TRANSPORTATION; 5/10 HOMER, WINTERVILLE; 5/25 CUMMING; 5/31 DAWSONVILLE$322.02B-1564
DPER218003692018-06-29Apr 5 → 19IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/5 REIDSVILLE; 4/17 JESUP; 4/19 SAVANNAH$236.47B-1564
DPER218003702018-06-27May 1 → 25IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/1-2 AUGUSTA; 5/3 WAYNESBORO; 5/4 TYBEE ISLAND; 5/8, 23 SAVANNAH; 5/9 RICHMOND HILL; 5/10 JESUP; 5/18, 19 FORT STEWART; 5/25 POOLER$1,000.45B-1564
DPER218003712018-06-28Apr 3 → 6IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.05B-1564
DPER218003742018-07-09Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO ATLANTA AND RETURN$258.20B-1564
DPER218003752018-07-02Apr 11 → 16IndividualName withheldSTAFF INCIDENTALS$192.30B-1564
〃〃〃〃STAFF PER DIEM$1,169.41B-1564
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$548.72B-1564
DPER218003762018-06-29Jun 8, 2018IndividualName withheldSTAFF PER DIEM$9.05B-1565
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH, ATLANTA AND RETURN$397.17B-1565
DPER218003772018-07-02May 25 → 26IndividualName withheldSTAFF PER DIEM ATLANTA TO GREENSBORO AND RETURN$120.88B-1565
DPER218003792018-07-06May 8 → Jun 25IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 5/8 CLEVELAND, DAHLONEGA; 6/1, 11, 25 MARIETTA; 6/7 NEWNAN; 6/14 ELBERTON; 6/19 CLARKSTON$393.23B-1565
DPER218003802018-07-06Apr 30 → May 7IndividualName withheldSENATOR'S INCIDENTALS$126.82B-1565
〃〃〃〃SENATOR'S PER DIEM$769.10B-1565
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, BRUNSWICK, ATLANTA, BRUNSWICK, SEA ISLAND, JACKSONVILLE FL AND RETURN$1,145.39B-1565
DPER218003812018-07-06Apr 26 → 29IndividualName withheldSENATOR'S INCIDENTALS$35.16B-1565
〃〃〃〃SENATOR'S PER DIEM$215.97B-1565
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, MACON, ATLANTA, SEA ISLAND, SAVANNAH AND RETURN$537.59B-1565
DPER218003822018-07-24Jun 7 → 9IndividualName withheldSTAFF PER DIEM$481.80B-1565
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JEKYLL ISLAND AND RETURN$430.69B-1565
DPER218003832018-07-16Apr 26 → 29IndividualName withheldSTAFF PER DIEM$329.09B-1565
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, ATLANTA AND RETURN$631.13B-1565
DPER218003842018-07-10Apr 5 → 19IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/5 INTERDEPARTMENTAL TRANSPORTATION; 4/8 ANDERSONVILLE; 4/9, 13, 14, 15, 16 FORT BENNING; 4/11 VIENNA; 4/17 GREENVILLE; 4/19 THOMASTON$455.82B-1565
DPER218003852018-07-16Apr 22 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/22 RICHLAND; 4/23 AMERICUS; 4/24 FORT BENNING- 2 TRIPS; 4/25 DECATUR; 4/27 NEWNAN; 4/30 DADEVILLE AL$421.05B-1565
DPER218003862018-07-10Apr 12, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1565
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO THOMASTON AND RETURN$62.06B-1565
DPER218003872018-07-12May 29 → Jun 1IndividualName withheldSTAFF PER DIEM$508.16B-1565
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, SAVANNAH AND RETURN$946.39B-1565
DPER218003892018-07-12Jun 23 → 27IndividualName withheldSTAFF INCIDENTALS$62.04B-1565
〃〃〃〃STAFF PER DIEM$282.46B-1565
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, AUGUSTA AND RETURN$499.36B-1565
DPER218003902018-07-19Jul 2, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.42B-1565
DPER218003922018-07-26Jul 12 → 13IndividualName withheldSTAFF PER DIEM$189.43B-1565
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAINT SIMONS ISLAND, TIFTON, FORSYTH, GRIFFIN, ATLANTA AND RETURN$459.91B-1565
DPER218003972018-07-27Jul 12 → 13IndividualName withheldSTAFF PER DIEM$193.52B-1565
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, VALDOSTA, ATLANTA AND RETURN$355.22B-1565
DPER218003982018-07-27Jul 12 → 15IndividualName withheldSTAFF PER DIEM$168.12B-1565
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, VALDOSTA, TIFTON, BONAIRE, FORSYTH, GRIFFIN, ATLANTA AND RETURN$345.63B-1565
DPER218003992018-07-30Jul 10 → 11IndividualName withheldSTAFF PER DIEM$143.27B-1565
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO LINCOLNTON, AUGUSTA AND RETURN$174.41B-1565
DPER218004012018-08-01May 3 → 21IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 5/3 DALLAS, SMYRNA; 5/7 ADAIRSVILLE; 5/10 DOUGLASVILLE, ATLANTA; 5/12 ROME; 5/14 BLUE RIDGE; 5/21 DALLAS$365.41B-1565
DPER218004022018-08-01May 2, 2018IndividualName withheldSTAFF PER DIEM$22.50B-1566
〃〃〃〃STAFF TRANSPORTATION CANTON TO BLUE RIDGE, ATLANTA AND RETURN$138.57B-1566
DPER218004032018-08-02May 4, 2018IndividualName withheldSTAFF PER DIEM$9.72B-1566
〃〃〃〃STAFF TRANSPORTATION CANTON TO ROME, SMYRNA AND RETURN$74.90B-1566
Showing 210 of 316 rows →
Travel total, all 316 rows$74,172.78

Other contractual services, line by line12 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047042018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.00B-1569
CV1800047922018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1569
CV1800053282018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$48.00B-1569
CV1800061652018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$145.90B-1569
CV1800062412018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.00B-1569
CV1800067792018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$99.80B-1569
CV1800072352018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$123.00B-1569
CV1800077092018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1569
CV1800079432018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1569
CV1800082052018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1569
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800082952018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.10B-1569
DPER218003822018-07-24Jun 7 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$65.00B-1569
Other contractual services total, all 12 rows$726.10

Acquisition of assets, line by line1 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DPER218002542018-04-30Apr 3, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$276.97B-1569
Acquisition of assets total, all 1 rows$276.97
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1556. Open on govinfo ↗
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