Senator · KS · Republican · bioguide R000307

Pat Roberts

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Spent this period$1,465,528.41$1,465,700.01 from FY2011 funds; −$171.60 of adjustments to FY2010.

FY2011 allowance used96.2%$2,909,482.21 of $3,024,464.95 available.

Staff on payroll48Entries in the FY2011 abstract, $1,354,347.58.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,358,592.63
2	Travel and Transportation of Persons	Itemized	$58,265.71
3	Rent, Communications and Utilities	Total only	$26,785.96
4	Supplies and Materials	Total only	$19,160.23
5	Other Contractual Services	Itemized	$2,562.95
6	Acquisition of Assets	Itemized	$143.43
7	Printing and Reproduction	Total only	$17.50
	Organization total		$1,465,528.41

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
District Director	4	$130,324.92
Legislative Assistant	4	$104,666.49
District Representative	3	$84,999.84
Chief of Staff	1	$84,729.48
Deputy Legislative Director	2	$83,111.00
Legislative Director	1	$73,500.00
Legislative Correspondent	3	$67,249.80
State Director/counsel	1	$63,499.95
Archivist-front Office Manager	1	$55,000.00
Administrative Director	1	$54,500.00
Senior Legislative Assistant	2	$49,222.20
Senior Health Policy Advisor	1	$48,000.00
Ks Special Projects Director	1	$47,999.96
13 other titles	23	$407,543.94
Payroll abstract total	48	$1,354,347.58

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

Travel, line by line300 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROR21100259	2011-04-04	Feb 20 → 25	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-1697
〃	〃	〃	〃	STAFF PER DIEM	$309.89	B-1697
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, BENTON, KANSAS CITY MO, TOPEKA, GREAT BEND, DODGE CITY, GARDEN CITY, LIBERAL, DODGE CITY, GREAT BEND, CLAFLIN, ABILENE, JUNCTION CITY, TOPEKA, SHAWNEE AND RETURN	$573.92	B-1697
DROR21100261	2011-04-04	Mar 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.29	B-1697
DROR21100262	2011-04-01	Mar 22 → 24	ROBERTS,PAT	SENATOR'S INCIDENTALS	$37.78	B-1697
〃	〃	〃	〃	SENATOR'S PER DIEM	$214.00	B-1697
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OVERLAND PARK, GREAT BEND, DODGE CITY, GARDEN CITY, LIBERAL, DODGE CITY, GREAT BEND, CLAFLIN, ABILENE, JUNCTION CITY, TOPEKA, SHAWNEE, OVERLAND PARK, KANSAS CITY MO AND RETURN	$312.40	B-1697
DROR21100263	2011-04-05	Mar 26 → 29	IndividualName withheld	STAFF INCIDENTALS	$91.80	B-1697
〃	〃	〃	〃	STAFF PER DIEM	$748.89	B-1697
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO PRATT, WICHITA, ATLANTA GA, WASHINGTON DC, MEMPHIS TN, WICHITA AND RETURN	$622.99	B-1697

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROR21100264	2011-04-04	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$14.94	B-1697
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$81.49	B-1697
DROR21100266	2011-04-06	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$10.89	B-1697
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN	$57.12	B-1697
DROR21100267	2011-04-06	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$79.96	B-1697
DROR21100274	2011-04-13	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$101.80	B-1697
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO SALINA, ABILENE AND RETURN	$134.64	B-1697
DROR21100275	2011-04-12	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$68.34	B-1697
DROR21100276	2011-04-12	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$69.36	B-1697
DROR21100277	2011-04-12	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$36.88	B-1697
DROR21100279	2011-04-14	Apr 5 → 8	IndividualName withheld	STAFF PER DIEM	$421.08	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, EMPORIA, LAWRENCE, KANSAS CITY MO AND RETURN	$834.71	B-1698
DROR21100282	2011-04-18	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1698
DROR21100283	2011-04-18	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1698
DROR21100286	2011-04-22	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$70.89	B-1698
DROR21100289	2011-04-28	Apr 19 → 24	IndividualName withheld	STAFF PER DIEM	$200.02	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, FT RILEY, MANHATTAN, LEAWOOD, KANSAS CITY MO AND RETURN	$307.12	B-1698
DROR21100290	2011-04-28	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1698
DROR21100291	2011-04-29	Apr 19 → 24	IndividualName withheld	STAFF PER DIEM	$176.40	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, FORT RILEY, JUNCTION CITY, FORT RILEY, JUNCTION CITY, KANSAS CITY MO AND RETURN	$287.40	B-1698
DROR21100293	2011-04-28	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN	$57.50	B-1698
DROR21100294	2011-04-29	Apr 19 → 22	IndividualName withheld	STAFF PER DIEM	$199.09	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, FT RILEY, JUNCTION CITY, SALINA, MAPLE HILL, TOPEKA, KANSAS CITY MO AND RETURN	$616.54	B-1698
DROR21100295	2011-05-03	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM	$196.57	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, JUNCTION CITY, FT. RILEY, JUNCTION CITY, KANSAS CITY MO AND RETURN	$455.23	B-1698
DROR21100298	2011-05-04	Apr 15 → 20	IndividualName withheld	STAFF PER DIEM	$54.85	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, HUTCHINSON, TOPEKA, OVERLAND PARK, TOPEKA, KANSAS CITY MO AND RETURN	$797.78	B-1698
DROR21100300	2011-05-03	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO HOLTON AND RETURN	$38.25	B-1698
DROR21100301	2011-05-04	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$104.83	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN	$72.36	B-1698
DROR21100302	2011-05-04	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$26.17	B-1698
DROR21100303	2011-05-05	Apr 27 → 29	IndividualName withheld	STAFF PER DIEM	$278.21	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO, LEAWOOD, LENEXA, KANSAS CITY AND RETURN	$177.90	B-1698
DROR21100304	2011-05-05	Apr 27 → 29	ROBERTS,PAT	SENATOR'S PER DIEM	$308.25	B-1698
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, OVERLAND PARK, KANSAS CITY, OVERLAND PARK, LENEXA, OVERLAND PARK, KANSAS CITY MO AND RETURN	$474.40	B-1698
DROR21100309	2011-05-09	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1698
DROR21100310	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1698
DROR21100311	2011-05-12	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$199.98	B-1698
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO WICHITA, PRATT AND RETURN	$188.70	B-1698
DROR21100313	2011-05-11	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN	$70.69	B-1698
DROR21100314	2011-05-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$24.99	B-1698
DROR21100315	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$23.97	B-1699
DROR21100316	2011-05-13	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO PRATT AND RETURN	$82.62	B-1699
DROR21100319	2011-05-17	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$70.89	B-1699
DROR21100320	2011-05-18	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1699
DROR21100323	2011-05-23	May 17 → 18	IndividualName withheld	STAFF PER DIEM	$104.56	B-1699
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN	$57.63	B-1699
DROR21100324	2011-05-23	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1699
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO ELMDALE AND RETURN	$85.59	B-1699
DROR21100325	2011-06-01	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$75.99	B-1699
DROR21100326	2011-06-01	May 21, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1699
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$70.38	B-1699
DROR21100327	2011-06-01	May 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO READING AND RETURN	$63.75	B-1699
DROR21100328	2011-06-01	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN	$75.59	B-1699
DROR21100329	2011-06-02	May 18 → 20	IndividualName withheld	STAFF PER DIEM	$155.90	B-1699
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO JUNCTION CITY, ELLSWORTH, DODGE CITY, GREAT BEND, TOPEKA AND RETURN	$205.09	B-1699
DROR21100331	2011-06-01	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$29.54	B-1699
DROR21100334	2011-05-27	May 2, 2011	ROBERTS,PAT	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1699
DROR21100335	2011-05-27	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$69.36	B-1699
DROR21100337	2011-06-02	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN	$16.32	B-1699
DROR21100338	2011-06-03	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN	$38.25	B-1699
DROR21100341	2011-06-08	May 11 → 14	IndividualName withheld	STAFF PER DIEM	$6.60	B-1699
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN	$363.40	B-1699
DROR21100345	2011-06-09	Jun 1 → 3	IndividualName withheld	STAFF PER DIEM	$274.72	B-1699
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, PITTSBURG, CHANUTE, INDEPENDENCE, READING AND RETURN	$74.57	B-1699
DROR21100346	2011-06-09	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1699
DROR21100347	2011-06-13	Jun 1 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, HALSTEAD, WICHITA, DALLAS TX AND RETURN	$478.73	B-1699
DROR21100349	2011-06-10	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1699
DROR21100350	2011-06-15	May 30 → Jun 4	ROBERTS,PAT	SENATOR'S PER DIEM	$469.54	B-1699
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT MI, MILWAUKEE WI, KANSAS CITY MO, OVERLAND PARK, PITTSBURG, OVERLAND PARK AND RETURN	$553.92	B-1699
DROR21100351	2011-06-10	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1699
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO HESSTON AND RETURN	$40.29	B-1699
DROR21100352	2011-06-16	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$84.82	B-1699
DROR21100353	2011-06-15	Jun 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-1700
〃	〃	〃	〃	STAFF PER DIEM	$276.08	B-1700
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, PITTSBURG, CHANUTE, PARSONS, NEODESHA, PITTSBURG, INDEPENDENCE, READING, OSAGE CITY AND RETURN	$364.08	B-1700
DROR21100354	2011-06-15	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, LENEXA AND RETURN	$166.02	B-1700
DROR21100355	2011-06-13	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$17.85	B-1700
DROR21100356	2011-06-13	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$17.85	B-1700
DROR21100358	2011-06-16	Jun 3 → 8	IndividualName withheld	STAFF PER DIEM	$237.64	B-1700
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN	$470.39	B-1700
DROR21100359	2011-06-14	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN	$80.69	B-1700
DROR21100360	2011-06-14	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO PERRY AND RETURN	$23.97	B-1700
DROR21100361	2011-06-15	Jun 6 → 8	IndividualName withheld	STAFF PER DIEM	$231.64	B-1700
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN	$307.40	B-1700
DROR21100365	2011-06-17	Jun 9 → 13	IndividualName withheld	STAFF PER DIEM	$274.23	B-1700
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ST JOSEPH MO, MANHATTAN, WICHITA, KANSAS CITY, KANSAS CITY MO AND RETURN	$755.36	B-1700
DROR21100368	2011-06-20	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$38.01	B-1700
DROR21100369	2011-06-20	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN	$70.49	B-1700
DROR21100370	2011-06-22	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1700
DROR21100371	2011-06-22	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1700
DROR21100372	2011-06-22	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$35.45	B-1700
DROR21100373	2011-06-22	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN	$72.05	B-1700
DROR21100375	2011-06-22	May 5, 2011	ROBERTS,PAT	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1700
DROR21100376	2011-06-22	Jun 15, 2011	ROBERTS,PAT	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1700
DROR21100378	2011-06-24	Jun 15 → 19	IndividualName withheld	STAFF PER DIEM	$151.84	B-1700
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, OVERLAND PARK, LAWRENCE, KANSAS CITY MO AND RETURN	$913.42	B-1700
DROR21100381	2011-06-29	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$70.89	B-1700
DROR21100383	2011-06-29	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FT RILEY AND RETURN	$68.85	B-1700
DROR21100384	2011-06-30	Jun 25, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1700
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO READING AND RETURN	$51.51	B-1700
DROR21100385	2011-06-29	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN	$56.61	B-1700
DROR21100386	2011-07-01	Jun 20 → 24	IndividualName withheld	STAFF PER DIEM	$97.00	B-1700
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO KANSAS CITY, KANSAS CITY MO AND RETURN	$276.77	B-1700
DROR21100387	2011-07-01	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.50	B-1700
DROR21100388	2011-07-08	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN	$70.49	B-1700
DROR21100389	2011-07-08	Jul 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$94.97	B-1701
DROR21100391	2011-07-08	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO GARDNER AND RETURN	$19.38	B-1701
DROR21100392	2011-07-08	Jul 1, 2011	IndividualName withheld	STAFF PER DIEM	$8.12	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, ATCHISON AND RETURN	$76.89	B-1701
DROR21100396	2011-07-13	Jul 6, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$75.48	B-1701
DROR21100400	2011-07-15	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO PERRY AND RETURN	$31.62	B-1701
DROR21100401	2011-07-15	Jul 12, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$70.89	B-1701
DROR21100407	2011-07-21	Jul 1 → 2	ROBERTS,PAT	SENATOR'S PER DIEM	$232.78	B-1701
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, KANSAS CITY MO, TOPEKA, WATHENA, ATCHISON, TOPEKA, KANSAS CITY MO AND RETURN	$1,425.10	B-1701
DROR21100408	2011-07-21	Jul 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO PRATT, GREENSBURG AND RETURN	$117.81	B-1701
DROR21100409	2011-07-21	Jul 15 → 16	IndividualName withheld	STAFF PER DIEM	$114.17	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO LENEXA, KANSAS CITY MO, SHAWNEE, WICHITA AND RETURN	$259.82	B-1701
DROR21100410	2011-07-21	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$71.91	B-1701
DROR21100412	2011-07-21	Jul 15 → 16	ROBERTS,PAT	SENATOR'S PER DIEM	$148.56	B-1701
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, DALLAS TX AND RETURN	$474.80	B-1701
DROR21100413	2011-07-26	Jul 15 → 16	IndividualName withheld	STAFF PER DIEM	$133.13	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA, WICHITA, EMPORIA, TOPEKA AND RETURN	$115.18	B-1701
DROR21100414	2011-07-26	Apr 30, 2011	IndividualName withheld	STAFF PER DIEM	$14.99	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO HANSTON AND RETURN	$109.14	B-1701
DROR21100415	2011-07-26	Jul 8 → 9	IndividualName withheld	STAFF PER DIEM	$87.24	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN	$158.90	B-1701
DROR21100416	2011-08-01	Jul 10 → 14	IndividualName withheld	STAFF INCIDENTALS	$136.00	B-1701
〃	〃	〃	〃	STAFF PER DIEM	$1,070.84	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN	$434.79	B-1701
DROR21100423	2011-07-29	Jul 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN	$82.22	B-1701
DROR21100424	2011-07-29	Jul 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.55	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN	$61.71	B-1701
DROR21100425	2011-08-02	Jul 24 → 25	IndividualName withheld	STAFF INCIDENTALS	$44.65	B-1701
〃	〃	〃	〃	STAFF PER DIEM	$285.53	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$175.40	B-1701
DROR21100426	2011-07-29	Jul 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1701
DROR21100427	2011-08-03	Jul 18 → 21	IndividualName withheld	STAFF PER DIEM	$149.71	B-1701
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO EMPORIA, KANSAS CITY, KANSAS CITY MO, KANSAS CITY, LAWRENCE, SALINA, WAKEENEY, COLBY, GREAT BEND, PRATT AND RETURN	$499.96	B-1701
DROR21100431	2011-08-05	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1701
DROR21100432	2011-08-11	Jul 27 → 30	IndividualName withheld	STAFF PER DIEM	$319.56	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO DODGE CITY AND RETURN	$279.48	B-1702
DROR21100433	2011-08-10	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DODGE CITY TO KINSLEY AND RETURN	$35.70	B-1702
DROR21100434	2011-08-11	Jul 13, 2011	IndividualName withheld	STAFF PER DIEM	$9.75	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO HUGOTON, ELKHART, ROLLA, HUGOTON, LIBERAL AND RETURN	$178.50	B-1702
DROR21100435	2011-08-11	Aug 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$32.29	B-1702
DROR21100436	2011-08-11	Aug 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO MORRILL AND RETURN	$80.58	B-1702
DROR21100437	2011-08-11	Aug 3 → 6	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO COLORADO SPRINGS CO AND RETURN	$523.77	B-1702
DROR21100440	2011-08-11	Aug 5, 2011	IndividualName withheld	STAFF PER DIEM	$3.92	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY AND RETURN	$68.85	B-1702
DROR21100441	2011-08-18	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$29.69	B-1702
DROR21100442	2011-08-18	Jul 26, 2011	IndividualName withheld	STAFF PER DIEM	$21.70	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN	$166.03	B-1702
DROR21100444	2011-08-24	Aug 10 → 12	IndividualName withheld	STAFF PER DIEM	$408.17	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO CHICAGO IL AND RETURN	$362.10	B-1702
DROR21100445	2011-08-24	Aug 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO GARDNER AND RETURN	$71.91	B-1702
DROR21100446	2011-08-24	Aug 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO HOLTON, KANSAS CITY MO AND RETURN	$123.53	B-1702
DROR21100447	2011-08-24	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$92.30	B-1702
DROR21100448	2011-08-24	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN	$61.71	B-1702
DROR21100453	2011-08-25	Aug 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1702
DROR21100457	2011-08-29	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$20.40	B-1702
DROR21100458	2011-09-01	Aug 22 → 23	IndividualName withheld	STAFF PER DIEM	$119.65	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO ABILENE, MANHATTAN AND RETURN	$147.39	B-1702
DROR21100459	2011-08-31	Aug 23, 2011	IndividualName withheld	STAFF PER DIEM	$11.90	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO KINGMAN AND RETURN	$52.02	B-1702
DROR21100460	2011-08-31	Aug 24, 2011	IndividualName withheld	STAFF PER DIEM	$13.90	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO KINGMAN AND RETURN	$52.02	B-1702
DROR21100462	2011-08-31	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$70.89	B-1702
DROR21100463	2011-08-31	Aug 19, 2011	IndividualName withheld	STAFF PER DIEM	$6.77	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN	$66.21	B-1702
DROR21100464	2011-09-02	Aug 24 → 28	IndividualName withheld	STAFF INCIDENTALS	$51.12	B-1702
〃	〃	〃	〃	STAFF PER DIEM	$504.34	B-1702
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO WICHITA, SALINA, HAYS, JUNCTION CITY AND RETURN	$291.36	B-1702
DROR21100466	2011-09-07	Aug 12 → 13	ROBERTS,PAT	SENATOR'S INCIDENTALS	$23.92	B-1702
〃	〃	〃	〃	SENATOR'S PER DIEM	$186.66	B-1702
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, HOLTON, KANSAS CITY MO, HERNDON VA AND RETURN	$819.61	B-1702
DROR21100467	2011-09-06	Aug 14 → 19	IndividualName withheld	STAFF PER DIEM	$656.05	B-1703
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, DODGE CITY, WICHITA, KANSAS CITY, KANSAS CITY MO AND RETURN	$970.08	B-1703
DROR21100468	2011-09-06	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN	$19.38	B-1703
DROR21100469	2011-09-06	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH, KANSAS CITY MO AND RETURN	$46.41	B-1703
DROR21100470	2011-09-07	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$23.36	B-1703
DROR21100471	2011-09-07	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO MAYETTA AND RETURN	$25.50	B-1703
DROR21100472	2011-09-07	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO WHITE CLOUD, BENDENA AND RETURN	$109.14	B-1703
DROR21100473	2011-09-07	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH, RANTOUL AND RETURN	$102.51	B-1703
DROR21100474	2011-09-07	Aug 24 → 26	IndividualName withheld	STAFF PER DIEM	$296.61	B-1703
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN	$192.04	B-1703
DROR21100475	2011-09-14	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO CENTERVILLE, KINCAID AND RETURN	$120.87	B-1703
DROR21100477	2011-09-13	Sep 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$86.30	B-1703
DROR21100478	2011-09-14	Aug 30 → 31	IndividualName withheld	STAFF INCIDENTALS	$20.50	B-1703
〃	〃	〃	〃	STAFF PER DIEM	$271.17	B-1703
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, ARLINGTON VA, KANSAS CITY MO, KANSAS CITY AND RETURN	$702.84	B-1703
DROR21100479	2011-09-14	Aug 23 → 25	IndividualName withheld	STAFF PER DIEM	$266.39	B-1703
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, CHICAGO IL AND RETURN	$461.80	B-1703
DROR21100483	2011-09-13	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO READING AND RETURN	$55.59	B-1703
DROR21100484	2011-09-14	Aug 24 → 31	IndividualName withheld	SENATOR'S PER DIEM	$6.00	B-1703
〃	〃	〃	〃	STAFF PER DIEM	$947.81	B-1703

Showing 210 of 300 rows →

Travel total, all 300 rows$58,265.71

Other contractual services, line by line40 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006245	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$312.35	B-1706
CV110006652	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1706
CV110007831	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$373.10	B-1706
CV110008517	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$128.70	B-1706
CV110008637	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-1706
CV110009506	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$17.40	B-1706
CV110009626	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$162.05	B-1706
CV110010722	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$100.35	B-1706
CV110011388	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$209.00	B-1706
DROR21100262	2011-04-01	Mar 22 → 24	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1706

Show the other 30 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROR21100279	2011-04-14	Apr 5 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100289	2011-04-28	Apr 19 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100291	2011-04-29	Apr 19 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100294	2011-04-29	Apr 19 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100295	2011-05-03	Apr 19 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100298	2011-05-04	Apr 15 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100304	2011-05-05	Apr 27 → 29	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100338	2011-06-03	May 26, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$120.00	B-1706
DROR21100341	2011-06-08	May 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100347	2011-06-13	Jun 1 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100358	2011-06-16	Jun 3 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100361	2011-06-15	Jun 6 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100365	2011-06-17	Jun 9 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100378	2011-06-24	Jun 15 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100412	2011-07-21	Jul 15 → 16	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100416	2011-08-01	Jul 10 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100425	2011-08-02	Jul 24 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100427	2011-08-03	Jul 18 → 21	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1706
DROR21100466	2011-09-07	Aug 12 → 13	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100467	2011-09-06	Aug 14 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100479	2011-09-14	Aug 23 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100484	2011-09-14	Aug 24 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100486	2011-09-15	Aug 24 → Sep 4	ROBERTS,PAT	FEES AND OTHER CHARGES	$60.00	B-1706
DROR21100500	2011-09-19	Aug 26 → Sep 4	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100503	2011-09-16	Aug 22 → Sep 11	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100513	2011-09-22	Sep 12 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100528	2011-09-22	Sep 9 → 12	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100532	2011-09-29	Aug 26 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100533	2011-09-23	Sep 15 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706
DROR21100534	2011-09-27	Sep 14 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1706

Other contractual services total, all 40 rows$2,562.95

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROR21100380	2011-06-30	Jun 19 → Jul 18	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.98	B-1706
DROR21100390	2011-07-08	Jun 22, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$43.45	B-1706

Acquisition of assets total, all 2 rows$143.43