Porkbelly.info
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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 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

Senator David Perdue

Spent this period$1,692,487.68$1,597,555.96 from FY2019 funds; $94,931.72 of adjustments to FY2018.
FY2019 allowance used40.4%$1,597,555.96 of $3,949,968.00 available.
Staff on payroll58Entries in the FY2019 abstract, $1,513,554.34.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 89.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,515,655.89
2Travel and Transportation of PersonsItemized$97,164.08
3Supplies and MaterialsTotal only$43,124.12
4Rent, Communications and UtilitiesTotal only$28,086.58
5Acquisition of AssetsItemized$8,054.66
6Other Contractual ServicesItemized$402.35
7Printing and ReproductionTotal only$0.00
Organization total$1,692,487.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Field Representative7$158,782.21
Legislative Assistant4$127,627.63
Legislative Director2$118,958.23
Staff Assistant9$92,386.52
Senior Advisor2$84,802.11
Chief of Staff1$70,977.40
State Director1$65,699.96
Legislative Correspondent4$65,499.78
Operations Director1$65,375.00
Scheduler1$58,499.93
National Security Advisor1$49,333.29
Constituent Services Representative2$47,623.48
Constituent Service Representative2$44,999.86
16 other titles21$462,988.94
Payroll abstract total58$1,513,554.34

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

Travel, line by line341 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DPER218003502019-01-10Apr 13 → 16IndividualName withheldSENATOR'S INCIDENTALS$102.28B-1524
〃〃〃〃SENATOR'S PER DIEM$648.31B-1524
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$159.20B-1524
DPER218004622018-10-15Jul 12 → 14IndividualName withheldSTAFF PER DIEM$378.83B-1524
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, VALDOSTA, ATLANTA AND RETURN$1,044.59B-1524
DPER218004702018-10-12Aug 28 → 30IndividualName withheldSTAFF PER DIEM$13.12B-1524
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$427.61B-1524
DPER218004742018-10-01Jul 11 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 7/11, 13, 16-19, 23, 24, 29 FORT BENNING; 7/19 COVINGTON; 7/21 AMERICUS; 7/25 LAGRANGE$385.20B-1524
DPER218004752018-10-01Jul 10 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.93B-1524
DPER218004762018-10-01Jun 7 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 6/7, 20 HAMILTON; 6/9, 13 AMERICUS; 6/11, 15, 22 FORT BENNING; 6/21 MUSELLA; 6/27 BUENA VISTA; 6/28 ALBANY$485.78B-1524
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER218004772018-10-01Jul 2 → 25IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 7/2, 6, 16 VALDOSTA; 7/9 BAINBRIDGE; 7/11, 13 TIFTON; 7/12 VALDOSTA, QUITMAN; 7/18 ALBANY; 7/24 MOULTRIE, QUITMAN; 7/25 FITZGERALD$465.99B-1524
DPER218004782018-10-01Feb 20 → Mar 2IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 2/20 SANDERSVILLE, MILLEDGEVILLE; 2/21 MILLEDGEVILLE, GRAY; 2/22, 3/1, 2 INTERDEPARTMENTAL TRANSPORTATION; 2/26-28 MACON; 2/28 PERRY, MACON$213.30B-1524
DPER218004792018-10-01Mar 5 → 19IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 3/5, 6, 12, 16 MACON; 3/7 FORSYTH, FORT VALLEY, MACON; 3/9, 13, 14, 15, 19 INTERDEPARTMENTAL TRANSPORTATION$223.04B-1525
DPER218004802018-10-01Mar 20 → 28IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 3/20 MACON, HAWKINSVILLE; 3/21 CRAWFORDVILLE; 3/22 SMARR; 3/23 TENNILLE; 3/27, 28 INTERDEPARTMENTAL TRANSPORTATION$284.94B-1525
DPER218004812018-10-01Apr 2 → 16IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 4/2 JEFFERSONVILLE; 4/4 FORT VALLEY; 4/5, 8 INTERDEPARTMENTAL TRANSPORTATION; 4/6, 11, 13 PERRY; 4/12 MACON; 4/16 ATHENS$267.07B-1525
DPER218004822018-10-01Dec 15, 2017IndividualName withheldSTAFF TRANSPORTATION MACON TO FORSYTH, ATLANTA, MCDONOUGH AND RETURN$106.30B-1525
DPER218004842018-10-01Jul 6 → Aug 2IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 7/6 REYNOLDS; 7/11, 13, 27, 8/2 FORSYTH; 7/14, 25 INTERDEPARTMENTAL TRANSPORTATION; 7/17 MONTICELLO; 7/19 SANDERSVILLE; 8/1 MACON$411.25B-1525
DPER218004852018-10-16Jun 8 → 27IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 6/8, 12, 19, 21, 25 INTERDEPARTMENTAL TRANSPORTATION; 6/13 PERRY; 6/20 MONTICELLO; 6/26 MACON - 2 TRIPS; 6/27 GIBSON$262.58B-1525
DPER218004882018-10-01May 24 → 31IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 5/24, 30 INTERDEPARTMENTAL TRANSPORTATION; 5/25 FORT VALLEY; 5/28, 31 MILLEDGEVILLE; 5/29 BONAIRE$171.79B-1525
DPER218004892018-10-01May 9 → 16IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 5/9 MILLEDGEVILLE; 5/16 INTERDEPARTMENTAL TRANSPORTATION$69.82B-1525
DPER218004902018-10-01Apr 17, 2018IndividualName withheldSTAFF PER DIEM$6.94B-1525
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO TENNILLE, MILLEDGEVILLE AND RETURN$82.87B-1525
DPER218004912018-10-01Apr 18, 2018IndividualName withheldSTAFF PER DIEM$18.52B-1525
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO FORSYTH AND RETURN$51.36B-1525
DPER218004922018-10-01Apr 19 → May 3IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 4/19 BONAIRE; 4/20, 26, 27 MACON; 4/24 GRAY, SPARTA; 5/1, 3 GORDON; 5/2, 3 INTERDEPARTMENTAL TRANSPORTATION$248.40B-1525
DPER218004932018-10-01May 22, 2018IndividualName withheldSTAFF PER DIEM$15.44B-1525
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO FORSYTH AND RETURN$50.29B-1525
DPER218004952018-10-01Aug 6, 2018IndividualName withheldSTAFF PER DIEM$8.31B-1525
〃〃〃〃STAFF TRANSPORTATION ATHENS TO EATONTON AND RETURN$76.72B-1525
DPER218004962018-10-01Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 8/1 JEFFERSON; 8/7 WINDER, STATHAM; 8/16 TOCCOA; 8/17 INTERDEPARTMENTAL TRANSPORTATION; 8/22 CLEVELAND, CLARKESVILLE; 8/24 SNELLVILLE; 8/27 GREENSBORO; 8/28 LAWRENCEVILLE, ATLANTA, DACULA; 8/30 HULL$442.12B-1525
DPER218004972018-10-10Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION ATHENS TO CUMMING AND RETURN$78.32B-1525
DPER218004982018-10-01Aug 10, 2018IndividualName withheldSTAFF PER DIEM$7.48B-1525
〃〃〃〃STAFF TRANSPORTATION ATHENS TO TOCCOA AND RETURN$68.37B-1525
DPER218004992018-10-01Jun 6 → 28IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 6/6, 8 SAVANNAH; 6/7 INTERDEPARTMENTAL TRANSPORTATION; 6/12 JESUP; 6/27 JESUP, ALMA; 6/28 TYBEE ISLAND$505.04B-1525
DPER218005002018-10-01Jun 22 → 25IndividualName withheldSTAFF INCIDENTALS$21.21B-1525
〃〃〃〃STAFF PER DIEM$140.95B-1525
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH AND RETURN$147.99B-1525
DPER218005012018-10-01Jul 3 → 27IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 7/3 BLACKSHEAR; 7/11, 19, 25, 27 SAVANNAH; 7/13 KINGS BAY$438.17B-1525
DPER218005022018-10-01Jun 7 → 29IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 6/7 ADAIRSVILLE, DALLAS; 6/14 RINGGOLD; 6/15 ROME; 6/26, 29 MARIETTA; 6/27 MARIETTA, ATLANTA$366.48B-1525
DPER218005042018-10-01Aug 2, 2018IndividualName withheldSTAFF PER DIEM$10.80B-1526
〃〃〃〃STAFF TRANSPORTATION CANTON TO ADAIRSVILLE, DALTON, ATLANTA AND RETURN$119.31B-1526
DPER218005052018-10-01Aug 16, 2018IndividualName withheldSTAFF PER DIEM$14.27B-1526
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, ROME AND RETURN$73.83B-1526
DPER218005062018-10-01Aug 22, 2018IndividualName withheldSTAFF PER DIEM$14.10B-1526
〃〃〃〃STAFF TRANSPORTATION CANTON TO CRANDALL, CHATSWORTH, MARIETTA AND RETURN$75.97B-1526
DPER218005072018-10-01Jul 12 → 26IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 7/12 BUCHANAN; 7/19 MARIETTA, ATLANTA; 7/20 MARIETTA; 7/26 CARTERSVILLE, ATLANTA$253.59B-1526
DPER218005082018-10-02Sep 25, 2018IndividualName withheldSTAFF PER DIEM$23.60B-1526
〃〃〃〃STAFF TRANSPORTATION CANTON TO ROME AND RETURN$81.32B-1526
DPER218005092018-10-02Aug 3 → 28IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 8/3, 7 CARTERSVILLE; 8/8, 21, 27 WOODSTOCK; 8/9 DALLAS; 8/15, 24 MARIETTA; 8/17 ROME; 8/28 MARIETTA, ATLANTA$327.96B-1526
DPER218005102018-10-02Aug 29 → 30IndividualName withheldSTAFF TRANSPORTATION 8/29, 30 CANTON TO DALLAS AND RETURN$110.21B-1526
DPER218005112018-10-02Sep 13, 2018IndividualName withheldSTAFF PER DIEM$19.76B-1526
〃〃〃〃STAFF TRANSPORTATION CANTON TO ROME AND RETURN$62.06B-1526
DPER218005122018-10-02Sep 18, 2018IndividualName withheldSTAFF PER DIEM$9.18B-1526
〃〃〃〃STAFF TRANSPORTATION CANTON TO DALTON, SUMMERVILLE, LAWRENCEVILLE AND RETURN$153.55B-1526
DPER218005132018-10-02Sep 20, 2018IndividualName withheldSTAFF PER DIEM$11.42B-1526
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, MARIETTA AND RETURN$79.72B-1526
DPER218005142018-10-02Jul 9 → 31IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 7/9 MOUNT VERNON; 7/11 MACON; 7/12 EASTMAN; 7/17, 19 INTERDEPARTMENTAL TRANSPORTATION; 7/24 SOPERTON, ALAMO; 7/31 VIDALIA$216.57B-1526
DPER218005152018-10-02Aug 6 → 29IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 8/6 ALAMO; 8/7 SOPERTON; 8/9 VIDALIA; 8/16 EAST DUBLIN; 8/17, 29 INTERDEPARTMENTAL TRANSPORTATION; 8/20 MILAN; 8/22, 28 DECATUR; 8/23 PERRY$538.85B-1526
DPER218005162018-10-02Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO POOLER AND RETURN$121.98B-1526
DPER218005172018-10-02Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$461.35B-1526
DPER218005202018-10-17May 30 → Jun 3IndividualName withheldSTAFF INCIDENTALS$117.34B-1526
〃〃〃〃STAFF PER DIEM$726.33B-1526
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$465.43B-1526
DPER218005212018-10-03Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION MACON TO WEST POINT, LAGRANGE, ATLANTA, NEWNAN, WEST POINT AND RETURN$114.30B-1526
DPER219000022018-10-04Aug 21 → 31IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 8/21 MACON; 8/31 COLUMBUS$228.98B-1526
DPER219000032018-10-11Sep 20 → 22IndividualName withheldSTAFF INCIDENTALS$38.59B-1526
〃〃〃〃STAFF PER DIEM ATLANTA TO THOMASVILLE, BRUNSWICK AND RETURN$235.33B-1526
DPER219000042018-10-10Aug 1 → 23IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 8/1 VALDOSTA; 8/8 CORDELE; 8/9 MOULTRIE, NORMAN PARK; 8/10 ARABI; 8/15, 20 TIFTON; 8/16 ALBANY; 8/17 OCILLA, THOMASVILLE; 8/22 ALBANY, DAWSON; 8/23 PERRY$760.24B-1526
DPER219000052018-10-04Aug 30 → Sep 25IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 8/30, 9/5, 11 TIFTON; 9/6 BYRON; 9/10 BAINBRIDGE; 9/13 ALBANY; 9/17 THOMASVILLE; 9/18 MOULTRIE; 9/21 THOMASVILLE, MOULTRIE, ALBANY; 9/25 LAKELAND$648.42B-1526
DPER219000062018-10-04Aug 1 → 22IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 8/1 JACKSON; 8/2, 9 GRIFFIN; 8/11 BARNESVILLE, FAYETTEVILLE; 8/14 NEWNAN; 8/15 ZEBULON; 8/16 CARROLLTON; 8/17 FAYETTEVILLE; 8/21 MACON; 8/22 DECATUR$441.64B-1527
DPER219000072018-10-04Aug 23 → 29IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 8/23 ZEBULON, BARNESVILLE, CONCORD; 8/25 BARNESVILLE; 8/27 FAYETTEVILLE, MCDONOUGH; 8/28 ATLANTA; 8/29 JACKSON$224.70B-1527
DPER219000082018-10-04Sep 4 → 20IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 9/4 PEACHTREE CITY; 9/11, 19 DOUGLASVILLE; 9/12 ZEBULON; 9/13 WINSTON; 9/18 CARROLLTON, TEMPLE; 9/20 SMYRNA$354.97B-1527
DPER219000092018-10-04Sep 15, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1527
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON AND RETURN$62.60B-1527
DPER219000102018-10-04Aug 14, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1527
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN$43.23B-1527
DPER219000112018-10-04Aug 22, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO SMYRNA AND RETURN$9.63B-1527
DPER219000122018-10-23Sep 8, 2018IndividualName withheldSTAFF PER DIEM$22.01B-1527
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN$117.70B-1527
DPER219000132018-10-04Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO KENNESAW AND RETURN$21.40B-1527
DPER219000142018-10-04Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN$48.15B-1527
DPER219000152018-10-04Jun 5, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.33B-1527
DPER219000172018-10-04Apr 12 → 28IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.78B-1527
DPER219000182018-10-04Apr 13 → 19IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 4/13, 19 LOUISVILLE; 4/17 AIKEN SC$142.31B-1527
DPER219000192018-10-04May 1 → 31IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.14B-1527
DPER219000202018-10-04Jun 21, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO WASHINGTON AND RETURN$47.08B-1527
DPER219000212018-10-04Jun 13 → 29IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.49B-1527
DPER219000222018-10-04Jul 10 → 26IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.46B-1527
DPER219000232018-10-04Jul 19, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO LOUISVILLE AND RETURN$55.64B-1527
DPER219000242018-10-04Aug 8 → Sep 29IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.97B-1527
DPER219000252018-10-04Aug 1 → 16IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 8/1 THOMSON, ATLANTA, THOMSON; 8/8 WAYNESBORO; 8/9 WAYCROSS; 8/16 LOUISVILLE$315.65B-1527
DPER219000262018-10-04Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION EVANS TO WAYNESBORO AND RETURN$46.01B-1527
DPER219000272018-10-04Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.31B-1527
DPER219000282018-10-04Sep 26, 2018IndividualName withheldSTAFF PER DIEM$7.50B-1527
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO WARRENTON, GIBSON AND RETURN$117.70B-1527
DPER219000292018-10-05May 17, 2018IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.92B-1527
DPER219000322018-10-18Sep 11 → 25IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 9/11 BARNESVILLE; 9/12, 13, 24 MACON; 9/13, 20 INTERDEPARTMENTAL TRANSPORTATION; 9/25 FORT VALLEY, PERRY; 9/25 SPARTA$260.92B-1527
DPER219000332018-10-18Aug 8 → 10IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 8/8, 9, 10 INTERDEPARTMENTAL TRANSPORTATION; 8/9 MACON$40.39B-1528
DPER219000342018-10-18Aug 13, 2018IndividualName withheldSTAFF PER DIEM$8.92B-1528
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO FORSYTH, MARIETTA, ATLANTA, MACON AND RETURN$137.08B-1528
DPER219000352018-10-18Aug 14 → 23IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 8/14, 15, 17, 22, 23 INTERDEPARTMENTAL TRANSPORTATION; 8/21 MACON; 8/23 PERRY$101.22B-1528
DPER219000362018-10-18Aug 26 → 27IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO ATLANTA, CENTERVILLE AND RETURN$116.95B-1528
DPER219000422018-10-25Aug 24 → 25IndividualName withheldSTAFF INCIDENTALS$18.95B-1528
〃〃〃〃STAFF PER DIEM ATLANTA TO WARNER ROBINS AND RETURN$93.00B-1528
DPER219000432018-10-25Aug 15 → 23IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.88B-1528
DPER219000442018-10-25Aug 27 → Sep 28IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.88B-1528
DPER219000452018-11-06Aug 23 → 27IndividualName withheldSENATOR'S INCIDENTALS$120.04B-1528
〃〃〃〃SENATOR'S PER DIEM$717.62B-1528
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$402.40B-1528
DPER219000462018-10-26Aug 3, 2018IndividualName withheldSTAFF PER DIEM$14.96B-1528
〃〃〃〃STAFF TRANSPORTATION ATHENS TO DAHLONEGA AND RETURN$82.55B-1528
DPER219000472018-10-29Aug 23, 2018IndividualName withheldSTAFF PER DIEM$33.35B-1528
〃〃〃〃STAFF TRANSPORTATION ATHENS TO YOUNG HARRIS, HIAWASSEE, GAINESVILLE AND RETURN$112.56B-1528
DPER219000482018-10-26Sep 20 → 23IndividualName withheldSTAFF PER DIEM$311.00B-1528
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE FL, THOMASVILLE, ATLANTA AND RETURN$349.03B-1528
DPER219000502018-10-31Jul 24, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1528
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON AND RETURN$64.20B-1528
DPER219000512018-10-26Aug 29 → 30IndividualName withheldSTAFF INCIDENTALS$30.01B-1528
〃〃〃〃STAFF PER DIEM$189.16B-1528
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$625.25B-1528
DPER219000552018-10-30Aug 31 → Sep 4IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, SAVANNAH AND RETURN$722.40B-1528
DPER219000562018-11-09Jun 14 → 18IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND AND RETURN$292.20B-1528
DPER219000572018-10-30Jul 20 → 23IndividualName withheldSENATOR'S INCIDENTALS$30.01B-1528
〃〃〃〃SENATOR'S PER DIEM$216.84B-1528
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, BRUNSWICK, ATLANTA AND RETURN$790.60B-1528
DPER219000582018-10-30Apr 20 → 23IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN$444.50B-1528
DPER219000592018-10-30Jul 12 → 16IndividualName withheldSENATOR'S INCIDENTALS$41.84B-1528
〃〃〃〃SENATOR'S PER DIEM$289.90B-1528
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH, TIFTON, FORSYTH, GRIFFIN, SEA ISLAND, SAVANNAH, ATLANTA AND RETURN$1,260.80B-1528
DPER219000602018-11-01Jul 26 → 30IndividualName withheldSENATOR'S INCIDENTALS$60.02B-1528
〃〃〃〃SENATOR'S PER DIEM$368.55B-1528
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, SEA ISLAND, BRUNSWICK, ATLANTA AND RETURN$953.80B-1528
DPER219000612018-11-01May 25 → Jun 3IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, SAVANNAH, ATLANTA AND RETURN$424.20B-1528
DPER219000622018-10-30Aug 2 → 15IndividualName withheldSENATOR'S INCIDENTALS$55.86B-1529
〃〃〃〃SENATOR'S PER DIEM$353.54B-1529
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, SEA ISLAND, WARNER ROBINS, ATLANTA AND RETURN$318.40B-1529
DPER219000632018-11-01Jun 8 → 11IndividualName withheldSENATOR'S INCIDENTALS$38.31B-1529
〃〃〃〃SENATOR'S PER DIEM$263.87B-1529
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, SAVANNAH, ATLANTA AND RETURN$1,123.60B-1529
DPER219000642018-11-01Sep 6 → 12IndividualName withheldSENATOR'S INCIDENTALS$105.91B-1529
〃〃〃〃SENATOR'S PER DIEM$630.28B-1529
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, SEA ISLAND, BRUNSWICK, ATLANTA AND RETURN$1,028.80B-1529
DPER219000652018-11-01Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$185.00B-1529
〃〃〃〃STAFF PER DIEM$1,334.12B-1529
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$458.07B-1529
DPER219000662018-10-30Dec 4 → 6IndividualName withheldSTAFF INCIDENTALS$64.82B-1529
〃〃〃〃STAFF PER DIEM$471.39B-1529
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO MACON, BALTIMORE MD, WASHINGTON DC, BALTIMORE MD, MACON AND RETURN$402.20B-1529
DPER219000702018-11-07May 26, 2018IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO GREENSBORO AND RETURN$87.74B-1529
DPER219000712018-11-07Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND COLUMBUS$11.24B-1529
DPER219000722018-11-07Aug 3 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/3, 10, 14, 19 FORT BENNING; 8/6 THOMASTON, ROBERTA, MUSELLA; 8/7 AMERICUS; 8/9 WESTON; 8/15 TALBOTTON; 8/16 HAMILTON; 8/21 MACON$484.44B-1529
DPER219000732018-11-07Sep 11, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1529
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN$43.34B-1529
DPER219000742018-11-07Sep 4 → 24IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 9/4 LULA, CLERMONT; 9/5, 19 JEFFERSON; 9/10 LULA; 9/11 TOCCOA; 9/12 CUMMING, GAINESVILLE; 9/13 INTERDEPARTMENTAL TRANSPORTATION; 9/18 GAINESVILLE; 9/20 DACULA; 9/24 WATKINSVILLE$455.29B-1529
DPER219000752018-11-07Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 9/25 JEFFERSON; 9/26 HARTWELL; 9/27 CLEVELAND; 9/28 GAINESVILLE$218.28B-1529
DPER219000762018-11-07Sep 28, 2018IndividualName withheldSTAFF PER DIEM$9.68B-1529
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE AND RETURN$56.55B-1529
DPER219000772018-11-06Jan 31, 2018IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO MACON, ATLANTA, FORSYTH AND RETURN$128.03B-1529
DPER219000782018-11-14Feb 1 → 16IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 2/1 COCHRAN; 2/5, 6 MACON; 2/7 MACON, WARNER ROBINS, BONAIRE, MACON; 2/8 PERRY, WARNER ROBINS, MACON; 2/12, 16 INTERDEPARTMENTAL TRANSPORTATION; 2/13 CENTERVILLE, ATLANTA, FORSYTH; 2/14 SMARR; 2/15 FORT VALLEY$410.61B-1529
DPER219000792018-11-07Jan 26 → 30IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 1/26 FORSYTH; 1/30 INTERDEPARTMENTAL TRANSPORTATION$55.64B-1529
DPER219001012018-11-26Aug 16 → 21IndividualName withheldSTAFF PER DIEM$64.88B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, ATLANTA AND RETURN$1,135.46B-1529
DPER219001022018-11-26Aug 24 → 27IndividualName withheldSTAFF INCIDENTALS$99.67B-1529
〃〃〃〃STAFF PER DIEM$414.00B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, WARNER ROBINS, ATLANTA AND RETURN$696.88B-1529
DPER219001032018-11-26Aug 28 → Sep 5IndividualName withheldSTAFF PER DIEM$18.59B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, JACKSONVILLE FL AND RETURN$699.11B-1530
DPER219001042018-11-26Sep 20 → 24IndividualName withheldSTAFF INCIDENTALS$33.05B-1530
〃〃〃〃STAFF PER DIEM$185.20B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, BRUNSWICK, ATLANTA AND RETURN$526.24B-1530
DPER219001052018-11-26Sep 13, 2018IndividualName withheldSTAFF PER DIEM$8.19B-1530
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO AMERICUS AND RETURN$81.86B-1530
DPER219001062018-11-26Sep 6 → 17IndividualName withheldSTAFF INCIDENTALS$170.15B-1530
〃〃〃〃STAFF PER DIEM$949.28B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, BRUNSWICK, ATLANTA, BRUNSWICK, JACKSONVILLE FL AND RETURN$1,495.37B-1530
DPER219001072018-12-20Aug 6 → 7IndividualName withheldSTAFF INCIDENTALS$18.93B-1530
〃〃〃〃STAFF PER DIEM$208.18B-1530
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO ATLANTA, OKLAHOMA CITY OK, TINKER AFB OK, OKLAHOMA CITY OK, TINKER AFB OK, OKLAHOMA CITY OK, ATLANTA AND RETURN$828.65B-1530
DPER219001102018-11-29Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, BRUNSWICK TO JACKSONVILLE FL - CONTINUED ON SUBSEQUENT VOUCHER$310.88B-1530
DPER219001122018-11-30Sep 29 → 30IndividualName withheldSENATOR'S INCIDENTALS$66.10B-1530
〃〃〃〃SENATOR'S PER DIEM$428.46B-1530
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED ON SUBSEQUENT VOUCHER$159.20B-1530
DPER219001162018-12-03Jul 30 → Aug 14IndividualName withheldSTAFF INCIDENTALS$210.48B-1530
〃〃〃〃STAFF PER DIEM$1,264.35B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, ATLANTA AND RETURN$1,832.40B-1530
DPER219001182018-12-03May 3 → 24IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 5/3, 21 MCRAE; 5/4, 7, 10, 17 INTERDEPARTMENTAL TRANSPORTATION; 5/9 ALAMO; 5/14, 24 WARNER ROBINS$218.82B-1530
DPER219001192018-12-03Jun 1 → 19IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 6/1, 19 INTERDEPARTMENTAL TRANSPORTATION; 6/4, 11 EASTMAN; 6/8 AILEY; 6/15 FORSYTH; 6/18 MILLEDGEVILLE$250.59B-1530
DPER219001292018-12-20Sep 13 → 17IndividualName withheldSENATOR'S INCIDENTALS$33.05B-1530
〃〃〃〃SENATOR'S PER DIEM$213.21B-1530
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, ATLANTA AND RETURN$468.40B-1530
DPER219001312018-12-20Sep 6 → 27IndividualName withheldSTAFF TRANSPORTATION DUBLIN TO THE FOLLOWING AND RETURN: 9/6 WARNER ROBINS; 9/13, 18, 27 INTERDEPARTMENTAL TRANSPORTATION; 9/24 EASTMAN$92.88B-1530
DPER219001352018-12-20Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.57B-1530
DPER219001362019-01-02Sep 6 → 21IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/6, 7, 14, 20 FORT BENNING; 9/10 MACON; 9/11 THOMASTON; 9/12 VIENNA; 9/17 TALBOTTON; 9/19 LUMPKIN; 9/21 ANDERSONVILLE, FORT BENNING$462.61B-1530
DPER219001492019-01-10Sep 20 → 24IndividualName withheldSENATOR'S INCIDENTALS$52.00B-1530
〃〃〃〃SENATOR'S PER DIEM$316.61B-1530
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TALLAHASSEE FL, THOMASVILLE, MOULTRIE, ALBANY, SEA ISLAND, JACKSONVILLE FL, ATLANTA AND RETURN$1,288.60B-1530
DPER219001962019-03-06Sep 26, 2018IndividualName withheldSTAFF PER DIEM$7.16B-1530
〃〃〃〃STAFF TRANSPORTATION CANTON TO ROCKMART, MARIETTA, ATLANTA AND RETURN$94.16B-1530
DPER219002212019-03-25Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 8/1 SAVANNAH; 8/6 TYBEE ISLAND; 8/7 DARIEN; 8/8 BLACKSHEAR, WAYCROSS; 8/15-21 ATLANTA, ATHENS, ATLANTA, MACON; 8/23 PERRY; 8/30 KINGSLAND$975.31B-1530
DPER219002222019-03-25Sep 6 → 21IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 9/6 GLENNVILLE; 9/10, 13, 20, 21 SAVANNAH; 9/14 HINESVILLE; 9/17 RICHMOND HILL, SAINT MARYS; 9/18 SYLVANIA, BROOKLET, STATESBORO$808.92B-1531
DPER219000522018-10-30Oct 18 → 21IndividualName withheldSTAFF INCIDENTALS$24.59B-1533
〃〃〃〃STAFF PER DIEM$216.60B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN$681.97B-1533
DPER219000802018-11-14Oct 31 → Nov 2IndividualName withheldSTAFF PER DIEM$36.70B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$571.56B-1533
DPER219000812018-11-14Oct 21 → 29IndividualName withheldSTAFF PER DIEM$175.81B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MACON, HUNTSVILLE AL, MACON AND RETURN$498.10B-1533
DPER219000822018-11-08Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.18B-1533
DPER219000852018-11-20Oct 12 → 14IndividualName withheldSENATOR'S INCIDENTALS$63.74B-1533
〃〃〃〃SENATOR'S PER DIEM$368.91B-1533
Showing 210 of 341 rows →
Travel total, all 341 rows$97,164.08

Acquisition of assets, line by line5 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003672018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$168.73B-1531
DPER219001172018-11-29Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,472.00B-1531
DPER219001702019-02-13Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,413.96B-1531
DPER219000532018-10-30Oct 10 → Nov 9VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-1538
DPER219001262019-01-02Dec 10, 2018 → Jan 9, 2019VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$849.98B-1538
Acquisition of assets total, all 5 rows$8,054.66

Other contractual services, line by line11 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006412018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.20B-1531
CV1900007462018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1531
DPER219000302018-10-24Feb 14 → May 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$265.00B-1531
CV1900009892018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1537
CV1900010612018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1537
CV1900018782018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.30B-1537
CV1900027422019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.20B-1537
CV1900032042019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$8.15B-1537
CV1900032972019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1537
CV1900038052019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.20B-1538
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900038752019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1538
Other contractual services total, all 11 rows$402.35

Intern Compensation - Perdue

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $54,200.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1523. Open on govinfo ↗
porkbelly.info