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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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$1,581,080.92$1,479,727.47 from FY2020 funds; $101,353.45 of adjustments to FY2019.
FY2020 allowance used35.9%$1,479,727.47 of $4,120,204.00 available.
Staff on payroll52Entries in the FY2020 abstract, $1,402,350.88.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 89.1%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,408,319.68
2Travel and Transportation of PersonsItemized$101,941.03
3Rent, Communications and UtilitiesTotal only$32,551.60
4Supplies and MaterialsTotal only$26,527.00
5Acquisition of AssetsItemized$11,550.11
6Other Contractual ServicesItemized$191.50
7Printing and ReproductionTotal only$0.00
Organization total$1,581,080.92
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 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Field Representative7$168,194.61
Legislative Assistant6$157,266.00
Staff Assistant11$106,948.03
Legislative Correspondent5$106,944.19
Chief of Staff1$85,654.68
Deputy Chief of Staff / State Director1$65,874.96
Operations Director1$65,874.96
Legislative Director1$63,958.31
Director of Scheduling1$60,724.93
Communications Director1$52,999.93
Press Secretary1$50,199.96
Executive Assistant2$49,899.57
National Security Advisor1$47,449.93
12 other titles13$320,360.82
Payroll abstract total52$1,402,350.88

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

Travel, line by line419 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DPER201900122019-10-08Aug 8 → 9IndividualName withheldSTAFF INCIDENTALS$16.28B-1659
〃〃〃〃STAFF PER DIEM ATLANTA TO TIFTON AND RETURN$109.15B-1659
DPER201900132019-10-08Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$175.16B-1659
DPER201900142019-11-01Aug 12 → 13IndividualName withheldSTAFF INCIDENTALS$19.10B-1659
〃〃〃〃STAFF PER DIEM ATLANTA TO MACON AND RETURN$149.67B-1659
DPER201900152019-11-01Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$36.04B-1659
〃〃〃〃STAFF PER DIEM ATLANTA TO COLUMBUS AND RETURN$220.84B-1659
DPER201900312019-10-16Sep 17 → 26IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 9/17 ATHENS, AUGUSTA; 9/18 COLUMBUS; 9/19 MACON, ASHBURN; 9/26 MACON$643.22B-1659
DPER201900342019-11-19Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$31.87B-1659
〃〃〃〃STAFF PER DIEM$180.00B-1659
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED FROM SUBSEQUENT VOUCHER$188.68B-1659
DPER201900352019-11-19Jul 25, 2019IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$162.30B-1659
DPER201900362019-11-19Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$32.72B-1659
〃〃〃〃STAFF PER DIEM$164.00B-1659
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED ON SUBSEQUENT VOUCHER$157.30B-1659
DPER201900402019-11-08Jul 30 → Aug 1IndividualName withheldSTAFF INCIDENTALS$53.80B-1660
〃〃〃〃STAFF PER DIEM$500.09B-1660
〃〃〃〃STAFF TRANSPORTATION ODENTON MD TO ATLANTA AND RETURN$813.14B-1660
DPER201900502019-11-20Sep 12 → 16IndividualName withheldSENATOR'S PER DIEM$24.74B-1660
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND AND RETURN$1,414.90B-1660
DPER201900512019-11-25Sep 19 → 22IndividualName withheldSENATOR'S INCIDENTALS$68.51B-1660
〃〃〃〃SENATOR'S PER DIEM$679.18B-1660
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN$466.60B-1660
DPER201900522019-12-05Aug 29 → Sep 30IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 8/29 GAINESVILLE; 8/30 NORCROSS; 9/5 CLEVELAND; 9/6 DEMOREST; 9/9, 18 LULA; 9/11 STATHAM; 9/12 CARNESVILLE; 9/19 ATHENS, MOUNT AIRY; 9/30 CLAYTON$481.40B-1660
DPER201900532019-12-04Sep 10, 2019IndividualName withheldSTAFF PER DIEM$13.40B-1660
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO DAHLONEGA AND RETURN$46.98B-1660
DPER201900542019-12-04Sep 16, 2019IndividualName withheldSTAFF PER DIEM$12.47B-1660
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO LEXINGTON AND RETURN$64.38B-1660
DPER201900552019-12-04Sep 17, 2019IndividualName withheldSTAFF PER DIEM$13.92B-1660
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO ATHENS, GAINESVILLE AND RETURN$62.64B-1660
DPER201900562019-12-05Sep 26, 2019IndividualName withheldSTAFF PER DIEM$9.76B-1660
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO GAINESVILLE, HOSCHTON, HARTWELL AND RETURN$100.34B-1660
DPER201900572019-12-05Sep 3 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.37B-1660
DPER201900582019-12-11May 2, 2019IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 5/2 FORT VALLEY; IN AND AROUND$28.88B-1660
DPER201900592019-12-11Jun 5, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1660
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO FORSYTH AND RETURN$56.72B-1660
DPER201900602019-12-12Jun 6 → 13IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 6/6 IN AND AROUND; 6/11 FORT VALLEY, EASTMAN; 6/12, 13 MACON$122.90B-1660
DPER201900612019-12-12Jun 18 → 28IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 6/18 MACON, HAWKINSVILLE; 6/25 PERRY; 6/27 HAWKINSVILLE; 6/28 MACON$137.05B-1660
DPER201900622019-12-12May 7 → Jun 4IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 5/7 MACON, MONTICELLO; 5/8 SPARTA, EATONTON; 5/10, 31 IN AND AROUND; 5/14 PERRY; 5/20 FORSYTH; 6/4 MONTICELLO$326.37B-1660
DPER201900632019-12-12Jul 2 → 31IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 7/2, 10, 25 IN AND AROUND; 7/9 FORT VALLEY; 7/17, 24, 26, 30, 31 MACON; 7/17 HAWKINSVILLE$224.29B-1660
DPER201900642019-12-12May 6, 2019IndividualName withheldSTAFF PER DIEM$45.00B-1660
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO EATONTON AND RETURN$84.68B-1660
DPER201900652019-12-12Aug 2 → 23IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 8/2 IN AND AROUND; 8/7, 12 MACON; 8/8 GORDON, MACON; 8/13 MACON, FORSYTH; 8/14 CENTERVILLE, LYONS; 8/15 TENNILLE, MACON; 8/20 OGLETHORPE; 8/22 PERRY; 8/23 MONTICELLO, THOMASTON$566.54B-1660
DPER201900662019-12-12Jun 16 → 17IndividualName withheldSTAFF INCIDENTALS$19.46B-1660
〃〃〃〃STAFF PER DIEM$103.55B-1660
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO SAVANNAH, FORT STEWART, SAVANNAH AND RETURN$255.36B-1660
DPER201900672020-01-16Aug 1 → Sep 9IndividualName withheldSENATOR'S INCIDENTALS$475.76B-1661
〃〃〃〃SENATOR'S PER DIEM$2,989.02B-1661
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND, JACKSONVILLE, ATLANTA, SEA ISLAND, ATLANTA, MACON, TIFTON, BONAIRE, ATLANTA, SEA ISLAND, MACON, ATLANTA, SEA ISLAND, ATLANTA, COLUMBUS, ATLANTA, DAHLONEGA, ATLANTA, SEA ISLAND, AUGUSTA, SEA ISLAND, ATLANTA AND RETURN$3,717.40B-1661
DPER201900732020-01-14Sep 29 → 30IndividualName withheldSENATOR'S INCIDENTALS$63.74B-1661
〃〃〃〃SENATOR'S PER DIEM$318.00B-1661
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED ON SUBSEQUENT VOUCHER$162.30B-1661
DPER201900742020-01-15Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 9/25-27 KENNESAW, MARIETTA, ATLANTA, CARTERSVILLE; 9/27 KENNESAW, WARNER ROBINS$238.96B-1661
DPER201900752020-01-15Sep 5 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/5 NEWNAN; 9/9, 27 FORT BENNING; 9/16, 18 TALBOTTON; 9/19 FORT BENNING, ROBERTA; 9/25 BUENA VISTA$367.66B-1661
DPER201900762020-01-16Sep 5 → 19IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 9/5 PERRY, CRAWFORDVILLE; 9/6, 9/18, 9/19 MACON; 9/7 SAVANNAH, STATESBORO; 9/12, 9/13, 9/14 INTERDEPARTMENTAL TRANSPORTATION; 9/17 HAWKINSVILLE, GRAY; 9/19 ROBERTA$522.17B-1661
DPER201900772020-01-15Sep 21 → 27IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 9/21 MACON; 9/24 SPARTA; 9/25 GIBSON; 9/26 INTERDEPARTMENTAL TRANSPORTATION; 9/27 PERRY$254.74B-1661
DPER201900782020-01-16Sep 10 → 26IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 9/10, 12 EASTMAN; 9/19 DUBLIN, ALAMO, SOPERTON; 9/26 HELENA$799.30B-1661
DPER201900802020-01-21Sep 6 → 27IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 9/6, 24, 27 TIFTON; 9/10, 11 VALDOSTA; 9/18 NASHVILLE; 9/19 LAKE PARK$209.38B-1661
DPER201900822020-02-14Sep 11 → 30IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 9/11 RICHMOND HILL; 9/12 SAVANNAH, MILLEN; 9/16 ELLABELL; 9/17 CHARLESTON SC; 9/19, 30 SAVANNAH; 9/20 HINESVILLE; 9/26 UVALDA; 9/27 PERRY$1,137.96B-1661
DPER201900862020-02-12Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$88.87B-1661
〃〃〃〃STAFF PER DIEM$404.02B-1661
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO MACON, BALTIMORE MD, WASHINGTON DC, ARLINGTON VA, BALTIMORE MD, MACON, WASHINGTON DC AND RETURN$406.82B-1661
DPER219002052019-10-30Jan 15, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.41B-1661
DPER219005092019-10-01Jul 18 → 22IndividualName withheldSENATOR'S INCIDENTALS$35.08B-1661
〃〃〃〃SENATOR'S PER DIEM$253.93B-1661
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND, DUBLIN, SEA ISLAND, ATLANTA AND RETURN$493.07B-1661
DPER219005122019-10-07Aug 5 → 30IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 8/5, 13, 15 VALDOSTA; 8/6 ALBANY, MOULTRIE; 8/8 VIENNA; 8/9 OCILLA; 8/22 QUITMAN; 8/27 TIFTON, MOULTRIE; 8/29 ALBANY, TIFTON; 8/30 CORDELE$646.70B-1661
DPER219005152019-10-01Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.25B-1661
DPER219005162019-10-01Jun 6 → 27IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 6/6, 7 DOERUN, MOULTRIE, VALDOSTA; 6/12 DONALSONVILLE; 6/13, 14, 20, 24 VALDOSTA; 6/21 THOMASVILLE; 6/27 NASHVILLE, PEARSON$426.30B-1661
DPER219005172019-10-01Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1661
DPER219005182019-10-02Jul 17 → Aug 27IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 7/17 ALMA; 7/23, 8/8, 12 SAVANNAH; 7/25 FORT STEWART; 8/21 RICHMOND HILL; 8/27 KINGS BAY$545.20B-1661
DPER219005192019-10-02Aug 7 → 28IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 8/7 JEFFERSON; 8/9 GAINESVILLE; 8/13 GAINESVILLE, ATLANTA; 8/15, 16 ATHENS; 8/19 HARTWELL; 8/22 CUMMING, GAINESVILLE, DAHLONEGA; 8/23 CUMMING; 8/26 GREENSBORO; 8/28 CUMMING, GAINESVILLE$543.34B-1661
DPER219005202019-10-02Jul 11, 2019IndividualName withheldSTAFF PER DIEM$10.56B-1662
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO GAINESVILLE, ATHENS, DAHLONEGA AND RETURN$92.68B-1662
DPER219005212019-10-02Aug 2, 2019IndividualName withheldSTAFF PER DIEM$11.72B-1662
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO DAHLONEGA AND RETURN$46.63B-1662
DPER219005222019-10-02Aug 21, 2019IndividualName withheldSTAFF PER DIEM$7.69B-1662
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO GREENSBORO AND RETURN$90.07B-1662
DPER219005232019-10-02Jun 5 → 28IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 6/5 JEFFERSON; 6/6 SUWANEE, BUFORD; 6/7 ATHENS; 6/12 ALPHARETTA; 6/17 DACULA; 6/27 ALPHARETTA, CUMMING; 6/28 HARTWELL$276.54B-1662
DPER219005242019-10-02Jul 8 → 26IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 7/8 BRASELTON; 7/15 GREENSBORO; 7/18 CUMMING; 7/19 GAINESVILLE; 7/23 GAINESVILLE, DAHLONEGA; 7/26 JEFFERSON$212.69B-1662
DPER219005252019-10-02Mar 12 → 29IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.68B-1662
DPER219005262019-10-02Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION EVANS TO LINCOLNTON AND RETURN$46.40B-1662
DPER219005272019-10-02Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.24B-1662
DPER219005282019-10-02Aug 29, 2019IndividualName withheldSTAFF PER DIEM$25.00B-1662
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO CUTHBERT AND RETURN$75.75B-1662
DPER219005292019-10-02Jul 10 → 31IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 7/10 MACON; 7/11, 31 INTERDEPARTMENTAL TRANSPORTATION; 7/18, 25 DUBLIN; 7/30 EASTMAN, DUBLIN$661.72B-1662
DPER219005302019-10-08Aug 13 → 25IndividualName withheldSTAFF INCIDENTALS$231.56B-1662
〃〃〃〃STAFF PER DIEM$1,458.91B-1662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA AND RETURN$1,118.41B-1662
DPER219005312019-10-02Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.99B-1662
DPER219005322019-10-04Aug 27 → 30IndividualName withheldSTAFF INCIDENTALS$92.07B-1662
〃〃〃〃STAFF PER DIEM$584.91B-1662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$505.17B-1662
DPER219005332019-10-02Aug 14 → 15IndividualName withheldSTAFF INCIDENTALS$20.36B-1662
〃〃〃〃STAFF PER DIEM ATLANTA TO SAINT SIMONS ISLAND AND RETURN$179.33B-1662
DPER219005342019-10-02Aug 10 → 13IndividualName withheldSTAFF INCIDENTALS$65.07B-1662
〃〃〃〃STAFF PER DIEM ATLANTA TO SAINT SIMONS ISLAND, MACON AND RETURN$446.11B-1662
DPER219005352019-10-02Aug 7 → 29IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.36B-1662
DPER219005362019-10-04May 2 → 30IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.26B-1662
DPER219005372019-10-02May 29, 2019IndividualName withheldSTAFF TRANSPORTATION EVANS TO WASHINGTON AND RETURN$49.88B-1662
DPER219005382019-10-02Jun 6 → 27IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.92B-1662
DPER219005392019-10-02Jun 13 → 20IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 6/13 AIKEN SC; 6/17 WADLEY; 6/19 WAYNESBORO; 6/20 WASHINGTON$215.18B-1662
DPER219005402019-10-02Jul 18 → 23IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 7/18 LOUISVILLE; 7/22 WASHINGTON; 7/23 LINCOLNTON, ATLANTA, LINCOLNTON$290.00B-1662
DPER219005412019-10-02Jul 1 → 16IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.88B-1662
DPER219005422019-10-02Jun 28, 2019IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN$133.40B-1663
DPER219005432019-10-04May 8 → 27IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 5/8 CHATSWORTH; 5/9 ATLANTA, WOODSTOCK; 5/11, 23, 27 MARIETTA; 5/14 JASPER, CARTERSVILLE, POWDER SPRINGS; 5/17 CALHOUN, KENNESAW; 5/20 ACWORTH; 5/21 DALLAS; 5/22 ALPHARETTA, ATLANTA$607.84B-1663
DPER219005442019-10-02Jun 3 → 24IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 6/3 MARIETTA, ATLANTA; 6/4 ATLANTA, WOODSTOCK; 6/5 EAST ELLIJAY; 6/6 ADAIRSVILLE, DALLAS; 6/11, 14 CALHOUN; 6/18 SUMMERVILLE; 6/20, 21 CARTERSVILLE; 6/24 SMYRNA$577.10B-1663
DPER219005452019-10-02Jun 26 → 29IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 6/26 MARIETTA, KENNESAW; 6/29 KENNESAW, ATLANTA$104.98B-1663
DPER219005462019-10-02Jul 3 → 25IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 7/3 EAST ELLIJAY; 7/8 MARIETTA, ATLANTA; 7/9, 23, 25 JASPER; 7/10 CHATSWORTH; 7/11 HIRAM, KENNESAW; 7/12 MARIETTA, KENNESAW; 7/16 KENNESAW; 7/18 BUCHANAN$520.26B-1663
DPER219005472019-10-02Aug 8 → 29IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 8/9 ATLANTA, DALLAS; 8/9 FAIRBURN; 8/20 ELLIJAY, POWDER SPRINGS; 8/22 ROSSVILLE, KENNESAW; 8/23 CALHOUN; 8/26 DALLAS; 8/28 MARIETTA, ATLANTA; 8/29 INTERDEPARTMENTAL TRANSPORTATION$539.98B-1663
DPER219005482019-10-04Sep 19 → 21IndividualName withheldSTAFF INCIDENTALS$73.88B-1663
〃〃〃〃STAFF PER DIEM$465.71B-1663
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$483.46B-1663
DPER219005492019-10-02Aug 8 → 27IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 8/8, 13 EASTMAN; 8/21 AUGUSTA; 8/27 VIDALIA, MOUNT VERNON, WARNER ROBINS$773.95B-1663
DPER219005502019-10-17Aug 14, 2019IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CENTERVILLE AND RETURN$95.12B-1663
DPER219005522019-10-08Aug 13 → 16IndividualName withheldSTAFF PER DIEM$7.48B-1663
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO MACON, ATLANTA, SEA ISLAND, ATHENS AND RETURN$780.65B-1663
DPER219005532019-10-08Mar 27 → Apr 3IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 3/27 GIBSON; 3/28, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/1 MACON, MILLEDGEVILLE; 4/2 MACON; 4/3 FORT VALLEY, MACON, BONAIRE$255.84B-1663
DPER219005542019-10-04Oct 3 → 22IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 10/3, 4 PERRY; 10/4 INTERDEPARTMENTAL TRANSPORTATION; 10/9 - 2 TRIPS, 10, 11, 12 MACON; 10/16 MOULTRIE; 10/22 OGLETHORPE$351.50B-1663
DPER219005552019-10-04Oct 23 → 30IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 10/23 EATONTON, DUBLIN; 10/24 MILLEDGEVILLE; 10/24 INTERDEPARTMENTAL TRANSPORTATION; 10/30 MONTICELLO$227.05B-1663
DPER219005562019-10-04Nov 8 → 20IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 11/8, 13 PERRY; 11/8 OGLETHORPE; 11/13, 19, 20 INTERDEPARTMENTAL TRANSPORTATION; 11/13 HAWKINSVILLE; 11/14 MILLEDGEVILLE; MACON; 11/15 GRAY, MACON$241.50B-1663
DPER219005572019-10-03Nov 27 → 30IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 11/27, 30 MACON; 11/29 PERRY$62.06B-1663
DPER219005582019-10-04Dec 6 → 20IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 12/6 - 2 TRIPS, 11 MACON; 12/7 COCHRAN; 12/12 OGLETHORPE, PERRY; 12/17 INTERDEPARTMENTAL TRANSPORTATION; 12/20 PITTS$222.19B-1663
DPER219005592019-10-04Jan 3 → 11IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 1/3 BYRON; 1/8 HAWKINSVILLE; 1/10 INTERDEPARTMENTAL TRANSPORTATION; 1/10 MACON; 1/11 FORSYTH, ATLANTA, MACON$204.28B-1663
DPER219005602019-10-04Jan 15 → 24IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 1/15 HAWKINSVILLE; 1/16, 23 PERRY; 1/21, 22, 24 INTERDEPARTMENTAL TRANSPORTATION$110.78B-1663
DPER219005612019-10-03Jan 31, 2019IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO FORT VALLEY, MACON AND RETURN$41.18B-1663
DPER219005622019-10-04Feb 1 → 19IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 2/1 COCHRAN; 2/6 DAVISBORO, MILLEN, DAVISBORO, TOOMSBORO; 2/8 INTERDEPARTMENTAL TRANSPORTATION; 2/11 PERRY; 2/12, 14, 19 MACON; 2/15 FORT VALLEY$270.74B-1664
DPER219005632019-10-04Feb 25 → 28IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 2/25 MACON, ATLANTA, FORSYTH; 2/27 INTERDEPARTMENTAL TRANSPORTATION; 2/28 ROBERTA$182.12B-1664
DPER219005642019-10-04Mar 4 → 5IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 3/4 TIFTON; 3/5 INTERDEPARTMENTAL TRANSPORTATION$108.46B-1664
DPER219005652019-10-04Mar 13 → 25IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 3/13, 19 INTERDEPARTMENTAL TRANSPORTATION; 3/14, 21, 22, 25 MACON; 3/15 FORT VALLEY; 3/19 HAWKINSVILLE, COCHRAN; 3/20 COCHRAN$213.09B-1664
DPER219005662019-10-03Feb 20, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1664
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO MILLEDGEVILLE AND RETURN$64.21B-1664
DPER219005672019-10-04Jan 13, 2019IndividualName withheldSTAFF PER DIEM$16.21B-1664
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO MARIETTA AND RETURN$140.36B-1664
DPER219005682019-10-04Jan 28, 2019IndividualName withheldSTAFF PER DIEM$18.00B-1664
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO WARRENTON AND RETURN$118.32B-1664
DPER219005702019-10-03May 16, 2019IndividualName withheldSTAFF PER DIEM$12.57B-1664
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, MARIETTA AND RETURN$82.36B-1664
DPER219005712019-10-03Jul 17, 2019IndividualName withheldSTAFF PER DIEM$6.62B-1664
〃〃〃〃STAFF TRANSPORTATION CANTON TO ROME AND RETURN$64.96B-1664
DPER219005722019-10-04Jul 26, 2019IndividualName withheldSTAFF PER DIEM$12.18B-1664
〃〃〃〃STAFF TRANSPORTATION CANTON TO MARIETTA, CALHOUN AND RETURN$91.06B-1664
DPER219005732019-10-04Aug 1, 2019IndividualName withheldSTAFF PER DIEM$21.00B-1664
〃〃〃〃STAFF TRANSPORTATION CANTON TO ADAIRSVILLE, ATLANTA, DALTON, CALHOUN AND RETURN$129.92B-1664
DPER219005742019-10-04Aug 27, 2019IndividualName withheldSTAFF PER DIEM$21.26B-1664
〃〃〃〃STAFF TRANSPORTATION CANTON TO ATLANTA, CALHOUN AND RETURN$92.22B-1664
DPER219005752019-10-04Sep 5, 2019IndividualName withheldSTAFF PER DIEM$15.89B-1664
〃〃〃〃STAFF TRANSPORTATION CANTON TO ADAIRSVILLE, DALLAS, DALTON AND RETURN$125.28B-1664
DPER219005762019-10-08Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.30B-1664
DPER219005772019-10-08Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.50B-1664
DPER220000012019-10-09Apr 9 → 25IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 4/9 FORT VALLEY; 4/10 MACON; 4/10, 25 INTERDEPARTMENTAL TRANSPORTATION; 4/11 MONTEZUMA; 4/12 PERRY; 4/16 CENTERVILLE; 4/16 COCHRAN, MACON; 4/17 MILLEDGEVILLE; 4/23 CRAWFORDVILLE, WARRENTON$405.42B-1664
DPER220000022019-10-25Jul 25, 2019IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MACON AND RETURN$106.72B-1664
DPER220000032019-10-28Aug 15 → 16IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN$98.60B-1664
DPER220000042019-10-28Aug 29 → Sep 19IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.02B-1664
DPER220000052019-10-25Aug 13, 2019IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MACON AND RETURN$106.72B-1664
DPER220000062019-10-25Jun 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$989.19B-1664
DPER220000072019-10-25Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$21.08B-1665
〃〃〃〃STAFF PER DIEM$138.54B-1665
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH AND RETURN$95.12B-1665
DPER220000082019-10-28Jun 27, 2019IndividualName withheldSTAFF PER DIEM$13.57B-1665
〃〃〃〃STAFF TRANSPORTATION CANTON TO MCCAYSVILLE, COPPERHILL TN AND RETURN$73.66B-1665
DPER220000092019-10-25Aug 2, 2019IndividualName withheldSTAFF PER DIEM$13.12B-1665
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, EAST RIDGE TN AND RETURN$119.48B-1665
DPER220000102019-10-28Jul 8, 2019IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.44B-1665
DPER220000112019-10-25Jun 27 → Jul 31IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 6/27 FAYETTEVILLE, SENOIA; 7/3 MCDONOUGH, STOCKBRIDGE; 7/11 DOUGLASVILLE, HIRAM, DOUGLASVILLE; 7/11 CULLODEN; 7/12 NEWNAN, LUTHERSVILLE, NEWNAN; 7/17 VILLA RICA; 7/20 MCDONOUGH; 7/30 DOUGLASVILLE; 7/31 BARNESVILLE$433.26B-1665
DPER220000122019-10-28Sep 5, 2019IndividualName withheldSTAFF PER DIEM$7.22B-1665
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO GRIFFIN, ZEBULON, MEANSVILLE AND RETURN$73.08B-1665
DPER220000132019-10-25Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 9/3 FRANKLIN, NEWNAN; 9/9 LOCUST GROVE; 9/10 STOCKBRIDGE; 9/11 MCDONOUGH, STOCKBRIDGE, FAYETTEVILLE, MCDONOUGH; 9/12, 19 MCDONOUGH; 9/20 FAYETTEVILLE, FAIRBURN; 9/23 PEACHTREE CITY; 9/24 NEWNAN$381.64B-1665
DPER220000142019-10-28Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.02B-1665
DPER220000152019-10-28Aug 14, 2019IndividualName withheldSTAFF PER DIEM$13.17B-1665
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN$45.24B-1665
DPER220000162019-10-28Aug 9, 2019IndividualName withheldSTAFF PER DIEM$15.07B-1665
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY, GRIFFIN AND RETURN$63.22B-1665
DPER220000172019-10-28Aug 7, 2019IndividualName withheldSTAFF PER DIEM$10.01B-1665
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO JACKSON AND RETURN$63.80B-1665
DPER220000182019-10-28Aug 5, 2019IndividualName withheldSTAFF PER DIEM$8.23B-1665
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN$43.50B-1665
DPER220000192019-10-25Aug 1 → 27IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 8/1 WILLIAMSON, GRIFFIN; 8/10 STOCKBRIDGE; 8/13 MACON; 8/16 FAYETTEVILLE, TYRONE; 8/19 LOCUST GROVE; 8/20 FAYETTEVILLE, NEWNAN; 8/22 BREMEN; 8/27 CARROLLTON$422.82B-1665
DPER220000202019-10-28Jul 25, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1665
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO JACKSON, FLOVILLA, JENKINSBURG AND RETURN$70.18B-1665
DPER220000212019-10-28Jul 18, 2019IndividualName withheldSTAFF PER DIEM$11.00B-1665
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN$64.38B-1665
DPER220000222019-10-28Jun 26, 2019IndividualName withheldSTAFF PER DIEM$35.00B-1665
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN$45.82B-1665
DPER220000232019-10-28Jun 5, 2019IndividualName withheldSTAFF PER DIEM$17.18B-1665
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO GRIFFIN AND RETURN$40.60B-1665
DPER220000242019-10-25Jun 4 → 20IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 6/4 IN AND AROUND; 6/6 GRIFFIN; 6/6 ATLANTA; 6/12 NEWNAN; 6/17 MCDONOUGH; 6/18 PEACHTREE CITY; 6/19 DOUGLASVILLE; 6/20 ZEBULON, BARNESVILLE$288.26B-1665
DPER220000252019-10-28Jun 3, 2019IndividualName withheldSTAFF PER DIEM$7.16B-1666
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO BARNESVILLE AND RETURN$49.30B-1666
DPER220000272019-10-28Sep 17, 2019IndividualName withheldSTAFF PER DIEM$21.00B-1666
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN$44.95B-1666
DPER220000282019-10-28Aug 1 → 5IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.43B-1666
DPER220000292019-10-25Aug 6 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 8/6, 19, 21, 22 WEST POINT; 8/7 NEWNAN; 8/16 FORT BENNING; 8/20 INTERDEPARTMENTAL TRANSPORTATION; 8/22-23 CORDELE; 8/24 THOMASTON; 8/28 BUENA VISTA$497.64B-1666
DPER220000302019-10-25Jun 12 → 13IndividualName withheldSTAFF PER DIEM$12.96B-1666
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, CHATTANOOGA TN, ATLANTA, CHATTANOOGA TN AND RETURN$261.58B-1666
DPER220000312019-10-25Sep 12, 2019IndividualName withheldSTAFF PER DIEM$13.48B-1666
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO RINGGOLD, DALTON AND RETURN$113.68B-1666
DPER220000322019-10-25Sep 29, 2019IndividualName withheldSTAFF PER DIEM$28.04B-1666
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO MACON, WARNER ROBINS AND RETURN$168.78B-1666
DPER220000332019-10-25Sep 7 → 27IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 9/7 HOLLY SPRINGS; 9/9 MARIETTA, ATLANTA; 9/11 CHATSWORTH; 9/11 WOODSTOCK; 9/15 MARIETTA; 9/21 MARIETTA, ALPHARETTA; 9/25 MARIETTA, ATLANTA, CARTERSVILLE; 9/27 WARNER ROBINS$421.08B-1666
DPER220000342019-10-31Jul 24, 2019IndividualName withheldSTAFF PER DIEM$20.89B-1666
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN AND RETURN$64.38B-1666
DPER220000352019-12-06Sep 16 → 20IndividualName withheldSTAFF INCIDENTALS$150.08B-1666
〃〃〃〃STAFF PER DIEM$1,170.79B-1666
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN$497.30B-1666
DPER220000362019-11-05Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION SMYRNA TO ATLANTA AND RETURN$21.46B-1666
DPER220000372019-11-07Sep 10, 2019IndividualName withheldSTAFF PER DIEM$22.75B-1666
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO JASPER, ALPHARETTA, ROME AND RETURN$127.60B-1666
DPER220000382019-11-18Aug 26 → Sep 5IndividualName withheldSTAFF PER DIEM$712.65B-1666
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ALTO, DAHLONEGA, HAWKINSVILLE, ATLANTA AND RETURN$837.59B-1666
Showing 210 of 419 rows →
Travel total, all 419 rows$101,941.03

Acquisition of assets, line by line12 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006402019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,849.98B-1667
DPER201900692019-12-17Aug 28, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,418.23B-1667
DPER201900702019-12-17Sep 5, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,013.61B-1667
DPER201900712019-12-16Sep 13, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,504.42B-1667
DPER201900812020-01-23Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$55.47B-1667
DPER201900832020-01-29Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$1,476.62B-1667
DPER201900842020-01-28Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$26.97B-1667
DPER201900852020-01-28Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$56.24B-1667
DPER201900912020-03-20Sep 9, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,830.44B-1667
DPER202000082019-11-04Oct 23, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$52.99B-1676
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER202000882020-01-23Oct 3, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$31.99B-1676
DPER202000902020-01-23Oct 1, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$233.15B-1676
Acquisition of assets total, all 12 rows$11,550.11

Other contractual services, line by line8 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008602019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-1667
CV2020009502019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1667
DPER219002052019-10-30Jan 15, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$68.00B-1667
CV2020013382019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1676
CV2020014132019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.40B-1676
CV2020019472020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.20B-1676
CV2020028432020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1676
CV2020033992020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1676
Other contractual services total, all 8 rows$191.50

Intern Compensation - Perdue

Spent this period$1,916.66$1,916.66 from FY2020 funds.
FY2020 allowance used2.9%$1,916.66 of $65,000.00 available.
Staff on payroll3Entries in the FY2020 abstract, $1,916.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$1,916.66
Organization total$1,916.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern3$1,916.66
Payroll abstract total3$1,916.66

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-1658. Open on govinfo ↗
porkbelly.info