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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 2019 – Sep 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 2020Oct 2018 – Mar 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$1,713,808.19$1,713,808.19 from FY2019 funds.
FY2019 allowance used82.7%$3,311,364.15 of $4,004,781.00 available.
Staff on payroll55Entries in the FY2019 abstract, $1,544,842.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 90.2%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,546,255.55
2Travel and Transportation of PersonsItemized$134,045.72
3Rent, Communications and UtilitiesTotal only$25,302.36
4Supplies and MaterialsTotal only$6,904.76
5Acquisition of AssetsItemized$699.99
6Other Contractual ServicesItemized$599.81
7Printing and ReproductionTotal only$0.00
Organization total$1,713,808.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Field Representative7$179,199.56
Legislative Assistant5$162,758.11
Staff Assistant7$118,535.80
Chief of Staff1$84,729.48
Operations Director1$74,333.30
Deputy Chief of Staff / State Director1$70,999.96
Legislative Director1$66,499.92
Scheduler1$66,499.92
Legislative Correspondent6$63,467.68
National Security Advisor1$58,999.92
Communications Director1$56,499.96
Constituent Service Representative2$49,599.84
Executive Assistant2$48,649.99
17 other titles19$444,068.66
Payroll abstract total55$1,544,842.10

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

Travel, line by line467 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DPER201900062019-07-03Mar 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/6-9 [NAME], [NAME] ATLANTA TO WASHINGTON DC AND RETURN$591.20B-1725
DPER201900072019-07-09Mar 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC, ATLANTA TO BRUNSWICK$429.80B-1725
DPER201900082019-07-03Mar 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AUGUSTA TO WASHINGTON DC AND RETURN$599.00B-1725
DPER201900092019-07-10Mar 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] ATLANTA TO WASHINGTON DC AND RETURN$1,866.20B-1725
DPER201900102019-07-11Mar 4 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/4 JACKSONVILLE FL TO WASHINGTON DC; 3/8 WASHINGTON DC TO BRUNSWICK$518.29B-1725
DPER201900112019-07-25Mar 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$469.20B-1725
DPER219001452019-09-23Dec 6 → 10IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAINT SIMONS ISLAND, SAVANNAH AND RETURN$762.30B-1725
DPER219002292019-04-02Jan 19, 2019IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO BRUNSWICK AND RETURN$205.30B-1725
DPER219002302019-04-10Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 11/1 WINTERVILLE; 11/2 DANIELSVILLE; 11/9 BRASELTON, FLOWERY BRANCH; 11/15 CRAWFORD, DAWSONVILLE; 11/16 MONROE; 11/26 CUMMING, ALPHARETTA; 11/29 CLEVELAND, CRAWFORD, COVINGTON$415.37B-1725
DPER219002312019-04-03Nov 8, 2018IndividualName withheldSTAFF PER DIEM$9.32B-1725
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE AND RETURN$61.10B-1725
DPER219002322019-04-03Nov 21, 2018IndividualName withheldSTAFF PER DIEM$9.04B-1725
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE AND RETURN$59.17B-1725
DPER219002332019-04-02Nov 13, 2018IndividualName withheldSTAFF PER DIEM$21.50B-1726
〃〃〃〃STAFF TRANSPORTATION ATHENS TO OXFORD, GAINESVILLE AND RETURN$90.09B-1726
DPER219002342019-04-02Feb 15 → 17IndividualName withheldSTAFF INCIDENTALS$40.72B-1726
〃〃〃〃STAFF PER DIEM ATLANTA TO BRUNSWICK AND RETURN$256.00B-1726
DPER219002352019-04-02Mar 11, 2019IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO TALBOTTON, ELLERSLIE AND RETURN$133.98B-1726
DPER219002362019-04-02Mar 21 → 22IndividualName withheldSTAFF INCIDENTALS$20.28B-1726
〃〃〃〃STAFF PER DIEM$102.00B-1726
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO AUGUSTA, WAYNESBORO AND RETURN$217.50B-1726
DPER219002372019-04-03Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$109.52B-1726
〃〃〃〃STAFF PER DIEM$587.10B-1726
〃〃〃〃STAFF TRANSPORTATION EVANS TO WASHINGTON DC AND RETURN$657.85B-1726
DPER219002382019-04-08Mar 20 → 22IndividualName withheldSTAFF PER DIEM$284.18B-1726
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, PERRY, TIFTON, CAMILLA, QUITMAN, VALDOSTA, BLUFFTON, TALLAHASSEE FL AND RETURN$864.11B-1726
DPER219002392019-04-09Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.91B-1726
DPER219002402019-04-11Feb 25 → Mar 28IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 2/25 COMMERCE; 2/26, 3/21 ATHENS; 2/27, 3/5, 22 GAINESVILLE; 3/19 COMMERCE, JEFFERSON, GAINESVILLE; 3/26 DULUTH, LAWRENCEVILLE; 3/28 CUMMING, BRASELTON, TOCCOA$421.08B-1726
DPER219002412019-04-11Jan 23 → Feb 21IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 1/23 MONROE; 1/24 GAINESVILLE; 1/25 WINDER; 1/30 CLEVELAND; 2/6 JEFFERSON, ATHENS; 2/8 OXFORD; 2/13 TOCCOA; 2/14 LILBURN, BRASELTON; 2/20 DULUTH, AUBURN; 2/21 ATHENS, JEFFERSON$431.52B-1726
DPER219002432019-04-08Oct 2 → 26IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.78B-1726
DPER219002442019-04-08Oct 24 → 30IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 10/24 WASHINGTON; 10/30 THOMSON, ATLANTA, THOMSON$210.79B-1726
DPER219002452019-04-09Feb 8, 2019IndividualName withheldSTAFF PER DIEM$9.62B-1726
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WARM SPRINGS AND RETURN$45.36B-1726
DPER219002462019-04-09Feb 12, 2019IndividualName withheldSTAFF PER DIEM$21.00B-1726
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN$46.92B-1726
DPER219002472019-04-09Oct 16, 2018IndividualName withheldSTAFF PER DIEM$21.00B-1726
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN$49.22B-1726
DPER219002482019-04-08Jan 10 → 31IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 1/10 JACKSON; 1/11 WHITESBURG; 1/16 ATLANTA; 1/18 FRANKLIN; 1/23, 24 CARROLLTON; 1/25 FORSYTH, JACKSON; 1/31 DOUGLASVILLE$476.76B-1726
DPER219002492019-04-11Feb 2 → 25IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 2/2 JACKSON, GRIFFIN; 2/5 FAYETTEVILLE, PEACHTREE CITY, FAYETTEVILLE; 2/7 ATLANTA, NEWNAN, SENOIA; 2/9, 20 DOUGLASVILLE; 2/13 NEWNAN, FRANKLIN; 2/14 ZEBULON; 2/21 FAYETTEVILLE; 2/21 MILNER; 2/25 FAYETTEVILLE, SENOIA, GRIFFIN$494.74B-1726
DPER219002502019-04-09Feb 26 → 28IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 2/26 MCDONOUGH; 2/28 BARNESVILLE$62.06B-1726
DPER219002512019-04-09Feb 19, 2019IndividualName withheldSTAFF PER DIEM$14.38B-1726
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO NEWNAN, FRANKLIN AND RETURN$78.88B-1726
DPER219002522019-04-09Mar 28, 2019IndividualName withheldSTAFF PER DIEM$7.68B-1726
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON AND RETURN$67.28B-1726
DPER219002532019-04-11Mar 12 → 29IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 3/12, 15 FAYETTEVILLE; 3/13 GRIFFIN; 3/18 JACKSON; 3/19 CARROLLTON, FRANKLIN; 3/20, 26 MCDONOUGH; 3/27 DOUGLASVILLE; 3/29 ZEBULON$367.14B-1727
DPER219002542019-04-09Jan 10 → 14IndividualName withheldSENATOR'S INCIDENTALS$35.76B-1727
〃〃〃〃SENATOR'S PER DIEM$246.41B-1727
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL, ATLANTA AND RETURN$968.90B-1727
DPER219002552019-04-09Feb 8 → 11IndividualName withheldSENATOR'S INCIDENTALS$75.48B-1727
〃〃〃〃SENATOR'S PER DIEM$534.40B-1727
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MCALLEN TX AND RETURN$795.30B-1727
DPER219002562019-04-09Dec 26, 2018 → Jan 8, 2019IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH AND RETURN$1,018.00B-1727
DPER219002572019-06-25Mar 6 → 10IndividualName withheldSTAFF PER DIEM$35.44B-1727
〃〃〃〃STAFF TRANSPORTATION CANTON TO ATLANTA, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, ATLANTA AND RETURN$456.65B-1727
DPER219002582019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$58.18B-1727
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD AND RETURN$175.01B-1727
DPER219002592019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$31.64B-1727
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ANNAPOLIS MD AND RETURN$426.60B-1727
DPER219002602019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$34.33B-1727
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ATLANTA, ANNAPOLIS MD, ATLANTA AND RETURN$438.86B-1727
DPER219002612019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$31.39B-1727
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ANNAPOLIS MD AND RETURN$16.24B-1727
DPER219002622019-06-25Mar 6 → 8IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO BALTIMORE MD, ANNAPOLIS MD AND RETURN$396.17B-1727
DPER219002632019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$32.70B-1727
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ANNAPOLIS MD AND RETURN$42.00B-1727
DPER219002642019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$69.77B-1727
〃〃〃〃STAFF TRANSPORTATION EVANS TO ANNAPOLIS MD AND RETURN$50.68B-1727
DPER219002652019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$37.73B-1727
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ANNAPOLIS MD AND RETURN$24.09B-1727
DPER219002662019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$27.95B-1727
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ANNAPOLIS MD AND RETURN$48.97B-1727
DPER219002672019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$46.65B-1727
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO ATLANTA, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, ATLANTA AND RETURN$67.23B-1727
DPER219002682019-06-25Mar 6 → 9IndividualName withheldSTAFF PER DIEM$32.59B-1727
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ANNAPOLIS MD, WASHINGTON DC AND RETURN$147.26B-1727
DPER219002692019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$39.80B-1727
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO BALTIMORE MD, ANNAPOLIS MD AND RETURN$124.32B-1727
DPER219002702019-06-25Mar 6 → 9IndividualName withheldSTAFF PER DIEM$33.20B-1727
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ANNAPOLIS MD, WASHINGTON DC AND RETURN$119.23B-1727
DPER219002712019-06-25Mar 5 → 8IndividualName withheldSTAFF PER DIEM$98.30B-1727
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO JACKSONVILLE FL, WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN$28.06B-1727
DPER219002722019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$46.83B-1728
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO MACON, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, MACON AND RETURN$371.92B-1728
DPER219002732019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$56.51B-1728
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO ATLANTA, ANNAPOLIS MD, ATLANTA AND RETURN$170.09B-1728
DPER219002742019-06-25Mar 6 → 8IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO ATLANTA, ANNAPOLIS MD, ATLANTA AND RETURN$882.36B-1728
DPER219002752019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$46.16B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$254.67B-1728
DPER219002762019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$6.68B-1728
DPER219002772019-06-25Mar 6 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$7.11B-1728
DPER219002782019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$16.54B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$47.04B-1728
DPER219002792019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$19.26B-1728
DPER219002802019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$48.75B-1728
DPER219002812019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$11.36B-1728
DPER219002822019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$20.00B-1728
DPER219002832019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$29.87B-1728
DPER219002842019-06-25Mar 6 → 7IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$55.10B-1728
DPER219002852019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$72.50B-1728
DPER219002862019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$20.00B-1728
DPER219002872019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$23.00B-1728
DPER219002882019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$20.00B-1728
DPER219002892019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$18.00B-1728
DPER219002902019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$20.00B-1728
DPER219002912019-06-25Mar 6 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$42.87B-1728
DPER219002922019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$42.95B-1728
DPER219002932019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1728
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$9.70B-1728
DPER219002942019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN$20.00B-1728
DPER219002952019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$33.00B-1729
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$41.43B-1729
DPER219002962019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1729
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$35.50B-1729
DPER219002972019-06-25Mar 6 → 8IndividualName withheldSTAFF PER DIEM$20.00B-1729
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$14.18B-1729
DPER219002982019-06-25Mar 6 → 8IndividualName withheldSTAFF TRANSPORTATION ODENTON MD TO ANNAPOLIS MD AND RETURN$20.30B-1729
DPER219002992019-06-25Mar 6 → 8WESTIN ANNAPOLISSENATOR'S PER DIEM$340.14B-1729
〃〃〃〃STAFF INCIDENTALS$412.02B-1729
〃〃〃〃STAFF PER DIEM$11,249.86B-1729
〃〃〃〃STAFF TRANSPORTATION STAFF RETREAT HELD IN ANNAPOLIS MD$450.00B-1729
DPER219003002019-04-10Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$25.85B-1729
〃〃〃〃STAFF PER DIEM$142.00B-1729
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBANY AND RETURN$486.32B-1729
DPER219003012019-04-11Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$22.70B-1729
〃〃〃〃STAFF PER DIEM ATLANTA TO WARNER ROBINS AND RETURN$118.00B-1729
DPER219003022019-04-15Mar 29 → 31IndividualName withheldSTAFF PER DIEM$65.64B-1729
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$705.32B-1729
DPER219003042019-04-24Apr 17 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, ATLANTA AND RETURN$551.24B-1729
DPER219003062019-04-24Jan 13, 2019IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO ATLANTA AND RETURN$30.78B-1729
DPER219003072019-04-24Jan 17, 2019IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO ATLANTA AND RETURN$44.94B-1729
DPER219003082019-04-24Jan 14, 2019IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO ATLANTA AND RETURN$33.78B-1729
DPER219003092019-04-24Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO ATLANTA AND RETURN$33.20B-1729
DPER219003102019-06-25Mar 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S PER DIEM$36.00B-1729
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$1,583.92B-1729
DPER219003112019-04-24Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.14B-1729
DPER219003122019-04-26Mar 19 → 21IndividualName withheldSTAFF INCIDENTALS$74.33B-1729
〃〃〃〃STAFF PER DIEM$402.39B-1729
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$526.54B-1729
DPER219003132019-04-30Dec 5 → 19IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.92B-1729
DPER219003142019-04-30Jan 11 → 17IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.09B-1729
DPER219003152019-04-30Jan 24 → Feb 28IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$319.23B-1729
DPER219003162019-04-30Feb 1 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/1, 26 FORT BENNING; 2/4 THOMASTON; 2/15 LAGRANGE; 2/18 PLAINS$219.76B-1729
DPER219003172019-04-30Apr 4 → 7IndividualName withheldSTAFF PER DIEM$162.29B-1729
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, WARNER ROBINS, ATLANTA AND RETURN$478.06B-1729
DPER219003182019-04-30Apr 10, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.73B-1729
DPER219003192019-05-02Apr 15 → 17IndividualName withheldSTAFF INCIDENTALS$61.38B-1730
〃〃〃〃STAFF PER DIEM$453.60B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$667.13B-1730
DPER219003212019-05-01Feb 28 → Mar 2IndividualName withheldSTAFF INCIDENTALS$45.40B-1730
〃〃〃〃STAFF PER DIEM ATLANTA TO BRUNSWICK AND RETURN$335.00B-1730
DPER219003222019-05-06Mar 19 → 25IndividualName withheldSTAFF INCIDENTALS$92.07B-1730
〃〃〃〃STAFF PER DIEM$563.37B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$485.22B-1730
DPER219003232019-05-07Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.45B-1730
DPER219003242019-05-07Apr 15 → 22IndividualName withheldSTAFF PER DIEM$698.12B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA, DUBLIN, GLENNVILLE, SAVANNAH, ATLANTA AND RETURN$720.33B-1730
DPER219003252019-05-07Nov 1 → 13IndividualName withheldSTAFF INCIDENTALS$332.04B-1730
〃〃〃〃STAFF PER DIEM$1,886.11B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN$1,296.20B-1730
DPER219003262019-05-07Dec 21, 2018 → Jan 8, 2019IndividualName withheldSTAFF INCIDENTALS$92.07B-1730
〃〃〃〃STAFF PER DIEM$686.37B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$626.04B-1730
DPER219003272019-05-07Jan 31 → Feb 11IndividualName withheldSTAFF PER DIEM$43.78B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$701.38B-1730
DPER219003282019-05-07Feb 15 → Mar 4IndividualName withheldSTAFF PER DIEM$453.47B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$690.71B-1730
DPER219003302019-05-08Apr 22 → 24IndividualName withheldSTAFF PER DIEM$387.16B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$528.60B-1730
DPER219003312019-05-08Apr 21 → 25IndividualName withheldSTAFF PER DIEM$79.18B-1730
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$501.97B-1730
DPER219003322019-05-09Apr 24 → 30IndividualName withheldSTAFF TRANSPORTATION SMYRNA TO THE FOLLOWING AND RETURN: 4/24 DECATUR; 4/30 ROSWELL$42.34B-1730
DPER219003332019-05-09Apr 25, 2019IndividualName withheldSTAFF TRANSPORTATION SMYRNA TO DULUTH TO ATLANTA$28.48B-1730
DPER219003342019-05-09Apr 25, 2019IndividualName withheldSTAFF PER DIEM$5.08B-1730
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO NEWNAN AND RETURN$56.84B-1730
DPER219003352019-05-09Apr 26, 2019IndividualName withheldSTAFF PER DIEM$8.76B-1730
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO BARNESVILLE AND RETURN$49.30B-1730
DPER219003362019-05-09Apr 24, 2019IndividualName withheldSTAFF PER DIEM$5.08B-1730
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO NEWNAN, JACKSON AND RETURN$86.42B-1730
DPER219003372019-05-09Apr 23, 2019IndividualName withheldSTAFF PER DIEM$7.68B-1730
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON AND RETURN$70.18B-1730
DPER219003382019-05-09Apr 10, 2019IndividualName withheldSTAFF PER DIEM$7.68B-1730
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON AND RETURN$63.22B-1730
DPER219003392019-05-09Apr 3, 2019IndividualName withheldSTAFF PER DIEM$17.00B-1730
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO WARNER ROBINS AND RETURN$93.96B-1730
DPER219003402019-05-09Apr 4 → 19IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 4/4 DOUGLASVILLE; 4/4-5 WARNER ROBINS, FORT VALLEY, MACON; 4/8 CARROLLTON; 4/11 BARNESVILLE; 4/16 DOUGLASVILLE, ATLANTA; 4/18 NEWNAN, FAYETTEVILLE; 4/19 FAYETTEVILLE$445.44B-1731
DPER219003412019-05-09Apr 15 → 17IndividualName withheldSTAFF INCIDENTALS$129.96B-1731
〃〃〃〃STAFF PER DIEM$404.09B-1731
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$206.30B-1731
DPER219003422019-05-09Feb 28 → Mar 4IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, ADEL, SEA ISLAND, SAVANNAH, ATLANTA AND RETURN$933.90B-1731
DPER219003432019-05-17Mar 7 → 11IndividualName withheldSENATOR'S INCIDENTALS$35.76B-1731
〃〃〃〃SENATOR'S PER DIEM$230.06B-1731
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, JACKSONVILLE FL, ATLANTA, SUWANEE, SEA ISLAND, SAVANNAH AND RETURN$1,774.60B-1731
DPER219003442019-05-13Mar 28 → Apr 1IndividualName withheldSENATOR'S INCIDENTALS$32.50B-1731
〃〃〃〃SENATOR'S PER DIEM$379.48B-1731
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH, ATLANTA AND RETURN$1,109.90B-1731
DPER219003462019-05-09Apr 2 → 26IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 4/2 WINDER; 4/3 JEFFERSON, GAINESVILLE; 4/9 ALTO; 4/13 GAINESVILLE; 4/17 ALPHARETTA; 4/18 HARTWELL, ATHENS; 4/22 LAVONIA; 4/23 CUMMING; 4/25 LAVONIA, GAINESVILLE; 4/26 BUFORD$457.91B-1731
DPER219003472019-05-09Apr 5, 2019IndividualName withheldSTAFF PER DIEM$9.56B-1731
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO DAHLONEGA AND RETURN$47.56B-1731
DPER219003482019-05-10Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO MADISON AND RETURN$62.41B-1731
DPER219003492019-05-09Mar 15 → 25IndividualName withheldSENATOR'S INCIDENTALS$186.03B-1731
〃〃〃〃SENATOR'S PER DIEM$1,136.88B-1731
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, SEA ISLAND, JACKSONVILLE FL, ATLANTA AND RETURN$1,202.90B-1731
Showing 210 of 467 rows →
Travel total, all 467 rows$134,045.72

Acquisition of assets, line by line1 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DPER219003032019-04-24Apr 10 → May 9VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$699.99B-1739
Acquisition of assets total, all 1 rows$699.99

Other contractual services, line by line14 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045452019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1738
CV1900047622019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$37.30B-1738
CV1900054832019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1739
CV1900057342019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.00B-1739
CV1900062072019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.35B-1739
CV1900062942019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1739
CV1900069492019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.80B-1739
CV1900072132019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.65B-1739
CV1900077182019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$70.45B-1739
CV1900085802019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.30B-1739
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER219004482019-07-22May 29 → Jun 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$72.23B-1739
DPER219004492019-07-18May 28 → 31IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.23B-1739
DPER219004752019-08-16Jul 19, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$44.90B-1739
DPER219004962019-08-27Aug 7 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1739
Other contractual services total, all 14 rows$599.81

Intern Compensation - Perdue

Spent this period$19,766.75$19,766.75 from FY2019 funds.
FY2019 allowance used36.5%$19,766.75 of $54,200.00 available.
Staff on payroll23Entries in the FY2019 abstract, $19,766.75.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$19,766.75
Organization total$19,766.75
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title23 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern23$19,766.75
Payroll abstract total23$19,766.75

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1722. Open on govinfo ↗
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