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Senate ›Senators' accounts ›David Perdue
Senator · GA · Republican · bioguide P000612

David Perdue

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 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$843,478.27$756,990.02 from FY2021 funds; $72,058.04 of adjustments to FY2020; $14,430.21 of adjustments to FY2019.
FY2021 allowance used54.6%$756,990.02 of $1,386,808.00 available.
Staff on payroll46Entries in the FY2021 abstract, $729,044.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 86.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$731,496.55
2Travel and Transportation of PersonsItemized$36,587.58
3Rent, Communications and UtilitiesTotal only$33,529.80
4Acquisition of AssetsItemized$30,856.84
5Supplies and MaterialsTotal only$8,095.15
6Other Contractual ServicesItemized$2,912.35
Organization total$843,478.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Legislative Assistant5$77,356.64
Staff Assistant6$67,010.99
Field Representative7$58,847.36
Legislative Correspondent5$52,845.46
Chief of Staff1$46,856.36
Deputy Chief of Staff / State Director1$36,784.28
Operations Director1$36,784.28
Legislative Director1$35,773.86
Director of Scheduling1$34,036.77
Communications Director1$31,193.33
Financial Policy Advisor1$29,959.98
National Security Advisor1$29,846.08
Constituent Service Representative2$27,053.98
11 other titles13$164,694.73
Payroll abstract total46$729,044.10

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

Travel, line by line128 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DPER201901042020-12-17Sep 29 → 30IndividualName withheldSTAFF PER DIEM$11.83B-1175
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ATLANTA TO WASHINGTON DC (cid:255)Çô CONTINUED ON SUBSEQUENT VOUCHER$243.64B-1175
DPER201901062020-11-13Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION EVANS TO LOUISVILLE AND RETURN$55.68B-1175
DPER201901072020-12-01Sep 11 → 26IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.56B-1175
DPER202000672021-01-04Nov 4, 2019IndividualName withheldSTAFF PER DIEM$12.92B-1177
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO ATLANTA, TRION, ROME AND RETURN$106.72B-1177
DPER202001592020-12-21Oct 24, 2019IndividualName withheldSTAFF PER DIEM$8.01B-1177
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO ATLANTA, CARTERSVILLE, WALESKA AND RETURN$95.70B-1177
DPER202001902020-11-16Jan 5 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 1/5, 16 FORT BENNING; 1/9 HAMILTON, ATLANTA; 1/10 MARSHALLVILLE; 1/14 ROBERTA; 1/15 ATLANTA; 1/17, 21 BUENA VISTA; 1/22 BUENA VISTA, COLUMBUS; 1/25 CUTHBERT$684.48B-1177
DPER202001912021-01-26Oct 1, 2019IndividualName withheldSTAFF PER DIEM$12.10B-1177
Show the other 118 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA TO COLUMBUS - CONTINUED FROM PREVIOUS VOUCHER$181.64B-1177
DPER202002232020-11-12Feb 3 → 26IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/3 THOMASTON; 2/11 LAGRANGE; 2/12 HAMILTON, ATLANTA; REYNOLDS; 2/17 MACON; 2/24 FORT BENNING; 2/26 BUENA VISTA$484.84B-1177
DPER202002332020-10-02Jul 15 → 18IndividualName withheldSENATOR'S INCIDENTALS$101.37B-1177
〃〃〃〃SENATOR'S PER DIEM$511.00B-1177
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$183.47B-1177
DPER202002382020-10-01Sep 1 → 5IndividualName withheldSTAFF INCIDENTALS$19.40B-1177
〃〃〃〃STAFF PER DIEM$185.64B-1177
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, WARNER ROBINS, MACON, WARNER ROBINS, ATLANTA, COLUMBUS, ATLANTA AND RETURN$479.59B-1177
DPER202002412020-10-01Feb 4 → 26IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 2/4, 19, 20 ALBANY; 2/5, 6 VALDOSTA; 2/12 TIFTON; 2/13 RAY CITY, LAKELAND, VALDOSTA; 2/21 RAY CITY; 2/26 ATLANTA$694.03B-1178
DPER202002422020-10-02Jan 7 → 30IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 1/7, 11 SAVANNAH; 1/8 JESUP; 1/9 SYLVANIA, VIDALIA; 1/12-16 ATLANTA; 1/28 CLAXTON; 1/30 HINESVILLE, SAVANNAH$1,024.65B-1178
DPER202002442020-10-02Mar 4 → 12IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 3/4 ALBANY; 3/5 VALDOSTA; 3/6 TIFTON; 3/10 QUITMAN, THOMASVILLE; 3/12 QUITMAN$270.83B-1178
DPER202002452020-10-01Jul 1, 2020IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO ALBANY AND RETURN$96.60B-1178
DPER202002462020-10-02Aug 24 → 25IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 8/24 RAY CITY, LAKELAND, TIFTON, VALDOSTA; 8/25 VALDOSTA, DOERUN, MOULTRIE, QUITMAN, VALDOSTA$166.75B-1178
DPER202002472020-10-01Jun 17, 2020IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO CAMILLA AND RETURN$85.10B-1178
DPER202002482020-10-02Mar 3 → Jul 31IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 3/3, 11, 26, 5/4, 18, 7/31 SAVANNAH; 3/5 FORT STEWART; 3/9 CHARLESTON SC$831.45B-1178
DPER202002492020-10-02Aug 14 → Sep 15IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 8/14, 26, 9/9, 15 SAVANNAH; 8/27 SAVANNAH, CLAXTON$494.50B-1178
DPER202002502020-10-02Feb 4 → 28IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 2/4, 13 JESUP; 2/7 WAYCROSS; 2/8 SYLVANIA; 2/11-12 ATLANTA; 2/21 CLAXTON; 2/25 BAXLEY; 2/27 SAVANNAH; 2/28 SAINT MARYS$1,040.18B-1178
DPER202002532020-10-13Sep 17 → 21IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$276.94B-1178
DPER202002542020-10-13Sep 10 → 14IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, SAVANNAH AND RETURN$918.57B-1178
DPER202002552020-10-13Aug 6 → Sep 9IndividualName withheldSENATOR'S INCIDENTALS$335.27B-1178
〃〃〃〃SENATOR'S PER DIEM$1,634.15B-1178
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, ATLANTA, WARNER ROBINS, ATLANTA, SEA ISLAND, SAVANNAH, ATLANTA, SEA ISLAND, JACKSONVILLE FL AND RETURN$526.89B-1178
DPER202002562020-10-13Sep 24 → 29IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, SAVANNAH AND RETURN$1,263.31B-1178
DPER202002572020-11-13Feb 19, 2020IndividualName withheldSTAFF PER DIEM$15.00B-1178
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO THOMASTON AND RETURN$66.64B-1178
DPER202002582020-11-16Jan 6 → 31IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 1/6, 15, 22, 30, 31 ATLANTA; 1/9 DALTON, RINGGOLD, ATLANTA; 1/14 JASPER, MARIETTA, ATLANTA; 1/16 MARIETTA, ALPHARETTA; 1/21 SUMMERVILLE; 1/29 ELLIJAY, CANTON$605.48B-1178
DPER202002592020-11-16Feb 1 → 24IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 2/1 MARIETTA; 2/5 BLUE RIDGE; 2/6 MARIETTA, ALPHARETTA, NORCROSS, ATLANTA; 2/11 JASPER, CARTERSVILLE; 2/12 CHATSWORTH; 2/13 WOODSTOCK; 2/15 ALPHARETTA; 2/20 SMYRNA, ATLANTA; 2/24 DALLAS: 2/21 CANTON TO ATLANTA AND RETURN$461.15B-1178
DPER202002602020-11-16Feb 25 → 29IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 2/25 MARIETTA; 2/26 JASPER, KENNESAW, ATLANTA; 2/28 CALHOUN; 2/29 RINGGOLD$252.43B-1178
DPER202002612020-11-16Mar 4 → 11IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 3/4, 6 CANTON; 3/5 ADAIRSVILLE, ATLANTA; 3/9 CARTERSVILLE; 3/10 HIRAM, CRANDALL; 3/11 IN AND AROUND$258.18B-1178
DPER202002622020-12-21Apr 22, 2020IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO DALLAS AND RETURN$23.00B-1178
DPER202002632020-11-16Jun 5, 2020IndividualName withheldSTAFF PER DIEM$24.75B-1178
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO OCOEE TN, COPPERHILL TN AND RETURN$114.43B-1178
DPER202002642020-12-21Feb 10, 2020IndividualName withheldSTAFF PER DIEM$9.75B-1179
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO ATLANTA, DALTON AND RETURN$94.88B-1179
DPER202002652020-12-21Feb 27, 2020IndividualName withheldSTAFF PER DIEM$8.48B-1179
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO MARIETTA, DALTON AND RETURN$98.33B-1179
DPER202002692020-11-16Aug 19, 2020IndividualName withheldSTAFF PER DIEM$17.91B-1179
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO SMYRNA, DALTON AND RETURN$112.70B-1179
DPER202002702020-12-21Aug 20, 2020IndividualName withheldSTAFF PER DIEM$12.00B-1179
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO ROME AND RETURN$57.50B-1179
DPER202002712020-12-18Sep 3, 2020IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO DALLAS, ATLANTA AND RETURN$51.18B-1179
DPER202002832020-11-18Dec 11 → 19IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 12/11 SANDERSVILLE, DAVISBORO; 12/12 MACON; 12/13 DUBLIN, GIBSON; 12/17 PITTS; 12/19 MACON, DUBLIN, JEFFERSONVILLE$398.23B-1179
DPER202002842020-11-18Dec 4 → 7IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 12/4, 5 FORSYTH; 12/6 IN AND AROUND; 12/7 MONTICELLO$184.67B-1179
DPER202002872020-12-01Jan 15, 2020IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO MACON, ATLANTA, FORSYTH AND RETURN$135.48B-1179
DPER202002882020-11-30Jan 7, 2020IndividualName withheldSTAFF PER DIEM$16.41B-1179
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO JULIETTE, FORSYTH AND RETURN$59.23B-1179
DPER202002902020-11-30Jan 17, 2020IndividualName withheldSTAFF PER DIEM$14.71B-1179
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO MILLEDGEVILLE AND RETURN$65.55B-1179
DPER202002912020-12-01Jan 27, 2020IndividualName withheldSTAFF PER DIEM$30.00B-1179
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO WARRENTON AND RETURN$118.45B-1179
DPER202002942020-12-01Feb 5 → 29IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.95B-1179
DPER202002952020-11-30Oct 1 → 25IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.04B-1179
DPER202002962020-12-01Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.04B-1179
DPER202002972020-11-30Dec 6 → 23IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.80B-1179
DPER202002982020-12-01Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION EVANS TO WARRENTON, ATLANTA, WAYNESBORO, MACON, ATLANTA AND RETURN$575.36B-1179
DPER202002992020-12-01Dec 1 → 13IndividualName withheldSTAFF TRANSPORTATION EVANS TO GIBSON, WASHINGTON, WRENS AND RETURN$142.68B-1179
DPER202003002020-12-01Feb 12 → 17IndividualName withheldSTAFF TRANSPORTATION EVANS TO WRENS, MACON AND RETURN$179.40B-1179
DPER202003012020-11-30Jan 10 → 28IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.95B-1179
DPER202003022020-12-01Jan 9 → 31IndividualName withheldSTAFF TRANSPORTATION EVANS TO ATLANTA, WAYNESBORO, WRENS AND RETURN$265.08B-1179
DPER202003032020-11-30Mar 9 → 13IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.58B-1179
DPER202003042020-11-30Sep 3 → 10IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.65B-1179
DPER202003052020-11-30Nov 5, 2019IndividualName withheldSTAFF TRANSPORTATION EVANS TO WAYNESBORO AND RETURN$49.88B-1179
DPER202003062020-11-30Feb 5, 2020IndividualName withheldSTAFF PER DIEM$10.64B-1179
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO EATONTON AND RETURN$83.38B-1179
DPER202003082020-11-30Feb 7, 2020IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO COCHRAN AND RETURN$29.90B-1179
DPER202003092020-12-02Jan 6 → 24IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 1/6, 12 INTERDEPARTMENTAL TRANSPORTATION; 1/7 BYRON; 1/9 FORSYTH, ATLANTA, MACON; 1/10 MARSHALLVILLE; 1/16 MACON; 1/21 MANSFIELD; 1/22 MACON, SANDERSVILLE; 1/23 PERRY; 1/24 FORSYTH$471.10B-1180
DPER202003102020-12-02Jan 29 → 31IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 1/29 FORSYTH; 1/31 DUBLIN$114.43B-1180
DPER202003112020-12-02Jan 17, 2020IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WARNER ROBINS TO MILLEDGEVILLE AND RETURN$15.00B-1180
DPER202003132020-12-16Feb 5, 2020IndividualName withheldSTAFF PER DIEM$10.64B-1180
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO EATONTON AND RETURN$82.00B-1180
DPER202003142020-12-17Jun 25 → Aug 26IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 6/25 PERRY; 7/13, 14 INTERDEPARTMENTAL TRANSPORTATION; 7/23 EAST DUBLIN; 8/4 MONTICELLO; 8/10, 11 MACON; 8/17 PERRY, MACON; 8/25 CUTHBERT; 8/26 PERRY, MACON, FORSYTH, BYRON$371.11B-1180
DPER202003152020-12-16Feb 26 → Mar 13IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 2/26 JEFFERSONVILLE, MACON; 3/5 INTERDEPARTMENTAL TRANSPORTATION; 3/6, 12 MACON; 3/11 MACON, MILLEDGEVILLE; 3/13 MONTICELLO$242.08B-1180
DPER202003162020-12-16Sep 2 → 17IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 9/2 MACON; 9/11 MONTICELLO, FORSYTH; 9/13, 16, 17 INTERDEPARTMENTAL TRANSPORTATION$125.24B-1180
DPER202003172020-12-17Feb 7 → 22IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 2/7 COCHRAN; 2/10 SPARTA; 2/12 INTERDEPARTMENTAL TRANSPORTATION; 2/13, 17 MACON; 2/13 WRIGHTSVILLE; 2/14 BYRON; 2/18, 20 PERRY; 2/22 MACON, BONAIRE, PERRY$364.78B-1180
DPER202003182020-12-16Jan 30, 2020IndividualName withheldSTAFF PER DIEM$40.00B-1180
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO EASTMAN AND RETURN$51.75B-1180
DPER202003192020-12-16Feb 27, 2020IndividualName withheldSTAFF PER DIEM$20.56B-1180
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO MARIETTA AND RETURN$140.36B-1180
DPER202003202020-12-16Feb 19, 2020IndividualName withheldSTAFF PER DIEM$7.59B-1180
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO MILLEDGEVILLE AND RETURN$64.57B-1180
DPER202003282020-12-21Sep 7 → 28IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/7, 18, 21, 28 FORT BENNING; 9/24 WOODBURY$135.41B-1180
DPER202003292020-12-18Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.60B-1180
DPER202003302021-01-04Oct 1 → Nov 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/1 NEWNAN, ATLANTA, LAGRANGE; 10/18 MACON; 11/1 PEACHTREE CITY, ATLANTA, HOGANSVILLE; 11/22 GRANTVILLE, ATLANTA, PALMETTO$506.92B-1180
DPER202003322021-01-04Jan 9, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MORELAND, ATLANTA, PEACHTREE CITY AND RETURN$133.98B-1180
DPER202003342021-01-19Jun 30 → Sep 11IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 6/30 GRIFFIN; 7/30 DOUGLASVILLE; 8/12 FAYETTEVILLE, PEACHTREE CITY; 8/13 VILLA RICA, CARROLLTON; 8/25 FAYETTEVILLE; 9/4 BARNESVILLE; 9/7 CARROLLTON; 9/11 TYRONE$357.08B-1180
DPER202003352021-01-19Feb 8 → Jun 25IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 2/8, 19 DOUGLASVILLE; 2/13, 20, 3/11 CARROLLTON; 2/24 HAMPTON; 3/5 NEWNAN; 3/10 RIVERDALE; 5/27 MCDONOUGH; 6/25 ZEBULON$417.45B-1180
DPER202003362021-02-17Jan 9 → Feb 7IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 1/9 FAYETTEVILLE; 1/16 DOUGLASVILLE; 1/17 FRANKLIN; 1/18 MCDONOUGH; 1/23 PEACHTREE CITY; 1/30 GRIFFIN; 1/31 BARNESVILLE, GRIFFIN; 2/3 JACKSON; 2/5 DOUGLASVILLE, NEWNAN; 2/7 GRIFFIN, HAMPTON$471.50B-1180
DPER202003372021-01-19Nov 12 → Dec 17IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 11/12, 12/2, 12 DOUGLASVILLE; 11/13 ZEBULON, GRIFFIN; 11/14 MCDONOUGH; 11/20 CARROLLTON, DOUGLASVILLE, CARROLLTON; 11/21 CARROLLTON; 12/3 MEANSVILLE, ZEBULON; 12/5 STOCKBRIDGE; 12/17 GRIFFIN, BARNESVILLE$516.20B-1180
DPER202003382021-01-19Oct 23 → Nov 8IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 10/23 GRIFFIN; 10/24 WILLIAMSON; 10/28 STOCKBRIDGE; CARROLLTON; 10/29 NEWNAN; 10/31, 11/2 MCDONOUGH; 11/1 FAYETTEVILLE, JONESBORO; 11/7 MCDONOUGH, TYRONE, NEWNAN; 11/8 FAYETTEVILLE$430.36B-1181
DPER202003402021-01-29Oct 2 → 17IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 10/2 DOUGLASVILLE; 10/4 CARROLLTON; 10/8 JACKSON; 10/10 NEWNAN; STOCKBRIDGE; 10/11, 16 GRIFFIN; 10/12 PALMETTO, DOUGLASVILLE; 10/14 MCDONOUGH; 10/17 CARROLLTON, NEWNAN, GRIFFIN, BARNESVILLE$492.42B-1181
DPER202100032020-11-02Oct 6 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$380.20B-1184
DPER202100042020-11-16Oct 7 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN$763.24B-1184
DPER202100072020-11-16Nov 3 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$325.04B-1184
DPER202100082020-11-16Oct 1 → 19IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$296.20B-1184
DPER202100092020-11-16Nov 3 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$466.64B-1184
DPER202100102020-11-18Oct 27 → Nov 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$695.06B-1184
DPER202100112020-11-18Oct 6 → 19IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO ATLANTA AND RETURN$265.99B-1184
DPER202100122020-11-18Oct 27 → Nov 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA, OCILLA, AUGUSTA, ATLANTA AND RETURN$1,002.33B-1184
DPER202100142020-12-17Nov 20 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$707.20B-1184
DPER202100152021-01-04Oct 27 → Nov 9IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, SAVANNAH AND RETURN$957.00B-1184
DPER202100162020-12-16Oct 13 → Nov 18IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 10/13, 15 MACON; 10/22 EATONTON; 11/11 MILLEDGEVILLE; 11/12, 18 IN AND AROUND; 11/17 MCDONOUGH, MONTICELLO, MILLEDGEVILLE$319.24B-1184
DPER202100172020-12-16Dec 8 → 11IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 12/8, 11 COCHRAN; 12/10 DUBLIN$108.68B-1184
DPER202100182020-12-16Dec 2, 2020IndividualName withheldSTAFF PER DIEM$15.00B-1184
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO DUBLIN, EASTMAN AND RETURN$69.58B-1184
DPER202100212020-12-18Dec 5, 2020IndividualName withheldSTAFF TRANSPORTATION EVANS TO LOUISVILLE AND RETURN$57.50B-1184
DPER202100222020-12-18Nov 30, 2020IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.99B-1184
DPER202100232020-12-18Oct 5 → 8IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/5 WEST POINT; 10/6, 8 - 2 TRIPS FORT BENNING$91.43B-1184
DPER202100242020-12-18Oct 1 → 14IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.72B-1184
DPER202100262021-01-04Nov 19 → 30IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN$855.00B-1184
DPER202100272021-01-04Nov 12 → 16IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, SAVANNAH AND RETURN$855.00B-1184
DPER202100282021-01-19Nov 22 → Dec 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA, ATLANTA, VALDOSTA, ATLANTA, BRUNSWICK, ATLANTA, BAINBRIDGE, ATLANTA AND RETURN$1,821.85B-1185
DPER202100292021-01-19Dec 27, 2020 → Jan 2, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$515.16B-1185
DPER202100302021-01-19Dec 3 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$599.13B-1185
DPER202100312021-01-27Dec 24, 2020 → Jan 2, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$403.08B-1185
DPER202100322021-01-26Dec 3, 2020IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA$148.10B-1185
DPER202100332021-01-27Dec 1 → 4IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 12/1 FORT BENNING; 12/4 CUSSETA$51.46B-1185
DPER202100342021-01-27Dec 11 → 17IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.57B-1185
DPER202100352021-01-27Dec 24, 2020 → Jan 2, 2021IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA AND RETURN$358.40B-1185
Travel total, all 128 rows$36,587.58

Acquisition of assets, line by line5 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DPER201901052020-11-13Sep 6, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$12,778.50B-1175
DPER202002772020-11-02Aug 10 → Sep 9VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-1181
DPER202002782020-11-18Sep 10 → Oct 9VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1181
DPER202002922020-12-01Jun 29, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.39B-1181
DPER202003212020-12-18Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$17,856.97B-1181
Acquisition of assets total, all 5 rows$30,856.84

Other contractual services, line by line3 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021021532020-12-01Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.00B-1185
DPER202100392021-02-16Feb 9, 2021INTERNET ARCHIVEOTHER MISCELLANEOUS SERVICES$1,000.00B-1185
DPER202100402021-03-30Jan 22, 2021SHRED ITFEES AND OTHER CHARGES$1,855.35B-1185
Other contractual services total, all 3 rows$2,912.35

Intern Compensation - Perdue

Spent this period$33.33$33.33 from FY2021 funds.
FY2021 allowance used0.2%$33.33 of $21,666.00 available.
Staff on payroll1Entries in the FY2021 abstract, $33.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33.33
Organization total$33.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Press Fellow1$33.33
Payroll abstract total1$33.33

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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-1175. Open on govinfo ↗
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