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Senate ›Senators' accounts ›Pat Roberts
Senator · KS · Republican · bioguide R000307

Pat Roberts

Senators Official Personnel and Office Expense Account · In office since Jan 1997
Spent this period$1,415,591.04$1,415,591.04 from FY2013 funds.
FY2013 allowance used94.9%$2,702,328.94 of $2,846,551.07 available.
Staff on payroll34Entries in the FY2013 abstract, $1,292,603.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 91.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,296,445.05
2Supplies and MaterialsTotal only$39,294.47
3Rent, Communications and UtilitiesTotal only$39,109.11
4Travel and Transportation of PersonsItemized$37,345.97
5Other Contractual ServicesItemized$3,196.45
6Acquisition of AssetsItemized$199.99
7Printing and ReproductionTotal only$0.00
Organization total$1,415,591.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title34 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
District Director4$143,433.21
Legislative Assistant4$104,174.90
Chief of Staff1$84,729.48
Legislative Director1$80,499.92
State Director/counsel1$75,500.00
District Representative2$55,499.88
Deputy Legislative Director1$54,499.92
Administrative Director1$54,000.00
Archivist-front Office Manager1$54,000.00
Ks Special Projects Director1$50,999.96
Senior Health Policy Adviser1$44,499.78
Senior Legislative Assistant1$43,999.96
State Agriculture Representative1$43,249.92
13 other titles14$403,516.37
Payroll abstract total34$1,292,603.30

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

Travel, line by line270 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DROR213002462013-04-03Mar 26 → 27IndividualName withheldSTAFF PER DIEM$117.71B-1563
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY, SUBLETTE AND RETURN$251.99B-1563
DROR213002502013-04-11Mar 26 → 28IndividualName withheldSTAFF PER DIEM$186.85B-1563
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HERINGTON, JUNCTION CITY, EL DORADO AND RETURN$189.78B-1563
DROR213002512013-04-12Mar 26 → 31IndividualName withheldSTAFF PER DIEM$137.37B-1563
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN$748.85B-1563
DROR213002542013-04-12Mar 26 → Apr 1IndividualName withheldSTAFF PER DIEM$88.20B-1563
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN$398.80B-1563
DROR213002552013-04-12Apr 4, 2013IndividualName withheldSTAFF PER DIEM$21.05B-1563
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA, NEWTON AND RETURN$232.33B-1563
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR213002592013-04-15Mar 26 → Apr 1IndividualName withheldSTAFF PER DIEM$93.28B-1563
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$418.80B-1563
DROR213002602013-04-17Mar 17 → Apr 9IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/17, 19, 4/9 INTERDEPARTMENTAL TRANSPORTATION; 3/30 MT HOPE; 4/2 ABILENE$220.69B-1563
DROR213002652013-04-19Apr 12 → 13IndividualName withheldSTAFF PER DIEM$9.22B-1563
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LAWRENCE, TOPEKA AND RETURN$193.43B-1563
DROR213002692013-04-23Apr 18, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$78.54B-1563
DROR213002702013-04-26Apr 24, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$81.36B-1563
DROR213002712013-04-29Apr 25, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$78.54B-1563
DROR213002732013-04-30Apr 28, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$71.19B-1563
DROR213002742013-05-02Apr 28, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$95.10B-1563
DROR213002752013-04-30Apr 27, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$74.58B-1563
DROR213002762013-05-02Apr 26 → 27IndividualName withheldSTAFF PER DIEM$61.43B-1563
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MARION, MANHATTAN, TOPEKA AND RETURN$199.35B-1563
DROR213002812013-05-02Apr 26, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$101.10B-1563
DROR213002822013-05-02Apr 29, 2013IndividualName withheldSTAFF PER DIEM$24.00B-1563
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$83.24B-1563
DROR213002842013-05-08Apr 26, 2013IndividualName withheldSTAFF PER DIEM$21.00B-1563
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$103.05B-1563
DROR213002852013-05-08Mar 27, 2013IndividualName withheldSTAFF PER DIEM$20.00B-1563
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$92.13B-1563
DROR213002862013-05-06May 2, 2013IndividualName withheldSTAFF PER DIEM$15.50B-1563
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$57.80B-1563
DROR213002872013-05-06Apr 25, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$9.04B-1564
DROR213002882013-05-06Apr 22, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO BONNER SPRINGS AND RETURN$28.25B-1564
DROR213002892013-05-06Apr 9, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$31.08B-1564
DROR213002902013-05-06Apr 3, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$25.43B-1564
DROR213002912013-05-08Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.91B-1564
DROR213002922013-05-06Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.22B-1564
DROR213002932013-05-06Mar 21, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN$12.43B-1564
DROR213002942013-05-06Mar 19, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$10.74B-1564
DROR213002952013-05-06Mar 15, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN$11.87B-1564
DROR213002972013-05-13May 9, 2013IndividualName withheldSTAFF PER DIEM$4.88B-1564
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OTTAWA AND RETURN$65.02B-1564
DROR213003012013-05-16May 13, 2013IndividualName withheldSTAFF PER DIEM$7.35B-1564
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$85.80B-1564
DROR213003062013-05-20Apr 23 → May 16IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 4/23, 5/1, 10 INTERDEPARTMENTAL TRANSPORTATION; 5/16 EL DORADO$98.99B-1564
DROR213003082013-05-22May 14, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$21.47B-1564
DROR213003092013-05-30May 8 → 11IndividualName withheldSTAFF INCIDENTALS$97.44B-1564
〃〃〃〃STAFF PER DIEM$801.99B-1564
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$546.05B-1564
DROR213003112013-05-24Apr 25, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA TO OXFORD, WINFIELD, UDALL AND RETURN$58.76B-1564
DROR213003142013-06-04May 19 → 23IndividualName withheldSTAFF PER DIEM$311.55B-1564
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DALLAS TX, WASHINGTON DC, CHICAGO IL AND RETURN$662.54B-1564
DROR213003192013-06-06May 25, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$101.63B-1564
DROR213003202013-06-06May 26, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.63B-1564
DROR213003212013-06-06May 27, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.63B-1564
DROR213003222013-06-06May 28, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN, WICHITA AND RETURN$188.38B-1564
DROR213003232013-06-06May 29, 2013IndividualName withheldSTAFF PER DIEM$35.27B-1564
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO, LEAWOOD AND RETURN$148.24B-1564
DROR213003252013-06-05May 25 → 30IndividualName withheldSTAFF PER DIEM$150.38B-1564
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, INDEPENDENCE MO, KANSAS CITY, OVERLAND PARK, KANSAS CITY, TOPEKA, MANHATTAN, KANSAS CITY, ST MARYS, KANSAS CITY MO AND RETURN$753.95B-1564
DROR213003272013-06-05May 29 → 31IndividualName withheldSTAFF PER DIEM$246.15B-1564
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY, CIMARRON, MONTEZUMA, GARDEN CITY, HOLCOMB AND RETURN$345.44B-1564
DROR213003282013-06-10May 22 → 31IndividualName withheldSTAFF PER DIEM$371.26B-1564
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$448.80B-1564
DROR213003302013-06-06May 30, 2013IndividualName withheldSTAFF PER DIEM$12.00B-1564
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, KANSAS CITY MO AND RETURN$105.70B-1564
DROR213003322013-06-10May 30, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.63B-1565
DROR213003332013-06-10May 25 → 30ROBERTS,PATSENATOR'S PER DIEM$881.89B-1565
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, GRANTSVILLE, TOPEKA, MANHATTAN, WICHITA, TOPEKA, OVERLAND PARK, KANSAS CITY MO, LEAWOOD, TOPEKA, KANSAS CITY MO AND RETURN$202.90B-1565
DROR213003342013-06-10Apr 26 → 29ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, KANSAS CITY MO AND RETURN$238.90B-1565
DROR213003352013-06-11May 16, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PAOLA AND RETURN$40.68B-1565
DROR213003362013-06-11May 17, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PRAIRIE VILLAGE AND RETURN$15.26B-1565
DROR213003372013-06-11May 29, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$32.77B-1565
DROR213003382013-06-11May 30, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$48.42B-1565
DROR213003392013-06-11May 31, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$38.99B-1565
DROR213003402013-06-11Jun 5, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN$6.78B-1565
DROR213003432013-06-25May 24 → 31IndividualName withheldSTAFF PER DIEM$57.00B-1565
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MISSION HILLS, TOPEKA, MANHATTAN, WICHITA, TOPEKA, MISSION HILLS, OVERLAND PARK, KANSAS CITY MO, LEAWOOD, MISSION HILLS, TOPEKA, LAWRENCE, MISSION HILLS, KANSAS CITY MO AND RETURN$807.72B-1565
DROR213003462013-06-18Jun 11, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$71.74B-1565
DROR213003472013-06-18Jun 12, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$78.54B-1565
DROR213003482013-06-18Jun 13, 2013IndividualName withheldSTAFF PER DIEM$7.55B-1565
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$82.47B-1565
DROR213003512013-06-21Jun 13 → 16IndividualName withheldSTAFF INCIDENTALS$97.44B-1565
〃〃〃〃STAFF PER DIEM$773.86B-1565
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$541.41B-1565
DROR213003562013-07-03Jun 20 → 21IndividualName withheldSTAFF PER DIEM$150.61B-1565
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA, LINCOLN, OSBORNE, SMITH CENTER, NORTON, PHILLIPSBURG, PLAINVILLE AND RETURN$374.31B-1565
DROR213003582013-06-27Jun 25, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1565
DROR213003592013-07-08Jun 27, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO SALINA AND RETURN$212.86B-1565
DROR213003602013-07-08Jun 25 → 26IndividualName withheldSTAFF PER DIEM$114.97B-1565
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA, CONCORDIA, BELLEVILLE AND RETURN$187.58B-1565
DROR213003612013-07-02Jun 27, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1565
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$83.10B-1565
DROR213003622013-07-02Jun 28, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$21.47B-1565
DROR213003632013-07-08Jun 26 → 28IndividualName withheldSTAFF PER DIEM$15.79B-1565
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HAVEN, HUTCHINSON, EL DORADO AND RETURN$194.02B-1565
DROR213003682013-07-12Jun 12 → 16IndividualName withheldSTAFF PER DIEM$183.32B-1565
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$582.56B-1565
DROR213003692013-07-09Jun 21, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$39.55B-1565
DROR213003702013-07-09Jun 24, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$30.51B-1566
DROR213003712013-07-09Jun 25, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$32.77B-1566
DROR213003722013-07-09Jul 2, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$31.08B-1566
DROR213003732013-07-12Jun 11, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN$18.08B-1566
DROR213003742013-07-15Jul 2, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1566
DROR213003752013-07-15Jan 10, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1566
DROR213003762013-07-12Feb 23, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1566
DROR213003772013-07-12Jun 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1566
DROR213003782013-07-12Jun 28, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1566
DROR213003852013-07-30Jul 12, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN$65.08B-1566
DROR213003902013-07-24Jul 19, 2013IndividualName withheldSTAFF PER DIEM$11.44B-1566
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT RILEY, JUNCTION CITY AND RETURN$86.45B-1566
DROR213003912013-07-25Jul 10 → 12IndividualName withheldSTAFF INCIDENTALS$22.62B-1566
〃〃〃〃STAFF PER DIEM$222.57B-1566
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO CASSODAY, WICHITA, EMPORIA AND RETURN$240.78B-1566
DROR213003922013-07-24Jul 18, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA TO EL DORADO AND RETURN$33.39B-1566
DROR213003932013-07-25Jul 19, 2013IndividualName withheldSTAFF PER DIEM$16.76B-1566
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA, CONCORDIA, CLAY CENTER, CORNING AND RETURN$287.60B-1566
DROR213003942013-07-25Jul 17, 2013ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1566
DROR213003952013-07-25Jul 21 → 22ROBERTS,PATSENATOR'S INCIDENTALS$25.12B-1566
〃〃〃〃SENATOR'S PER DIEM$159.00B-1566
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$477.80B-1566
DROR213003972013-07-25Jul 15, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY, JETMORE AND RETURN$209.62B-1566
DROR213003982013-07-25Jul 21, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$104.40B-1566
DROR213003992013-07-25Jul 22, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LAWRENCE AND RETURN$98.23B-1566
DROR213004002013-07-25Jul 22, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN$85.32B-1566
DROR213004012013-07-25Jul 23, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN, FORT RILEY AND RETURN$83.62B-1566
DROR213004022013-07-29Jul 18, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$20.34B-1566
DROR213004032013-07-29Jul 16, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN$9.61B-1566
DROR213004042013-07-29Jul 15, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$6.78B-1566
DROR213004052013-07-29Jul 12, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO MISSION AND RETURN$20.34B-1566
DROR213004062013-07-29Jul 12, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN$48.59B-1566
DROR213004072013-07-29Jul 9, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO MERRIAM AND RETURN$14.13B-1566
DROR213004092013-07-30Jul 26, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FT RILEY AND RETURN$78.54B-1566
DROR213004122013-08-02Jul 23 → 29IndividualName withheldSTAFF PER DIEM$386.10B-1567
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MCPHERSON, GREAT BEND, NESS CITY, DIGHTON, SCOTT CITY, OAKLEY, COLBY, GOODLAND, SALINA AND RETURN$468.16B-1567
DROR213004162013-08-06Jul 31, 2013IndividualName withheldSTAFF PER DIEM$14.69B-1567
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MATFIELD GREEN, TOPEKA AND RETURN$173.83B-1567
DROR213004182013-08-06Aug 1, 2013IndividualName withheldSTAFF PER DIEM$9.73B-1567
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$81.36B-1567
DROR213004212013-08-12Aug 1, 2013IndividualName withheldSTAFF PER DIEM$21.65B-1567
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY, GARDEN CITY AND RETURN$236.74B-1567
DROR213004262013-08-19Aug 7 → 10IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO COLORADO SPRINGS CO AND RETURN$590.99B-1567
DROR213004272013-08-16Aug 12, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH, MERRIAM AND RETURN$97.10B-1567
DROR213004282013-08-15Aug 7, 2013IndividualName withheldSTAFF PER DIEM$20.00B-1567
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MCPHERSON, GROVELAND, HALSTEAD, NEWTON AND RETURN$99.61B-1567
DROR213004292013-08-19Aug 11 → 12IndividualName withheldSTAFF PER DIEM$127.28B-1567
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WELLINGTON, BLACKWELL, EDMOND OK, OKLAHOMA CITY OK AND RETURN$204.27B-1567
DROR213004342013-09-06Aug 16 → 20IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 8/16, 20 INTERDEPARTMENTAL TRANSPORTATION; 8/20 NEWTON$52.60B-1567
DROR213004352013-08-29Aug 21 → 23IndividualName withheldSTAFF PER DIEM$285.51B-1567
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA, KANSAS CITY AND RETURN$221.65B-1567
DROR213004392013-09-04Aug 18 → 26IndividualName withheldSTAFF PER DIEM TOPEKA TO EMPORIA, WICHITA, STERLING, GREAT BEND, DODGE CITY, HOLCOMB, GARDEN CITY, SATANTA, MANTER, ELKHART, HUGOTON, CIMARRON, SCOTT CITY, HOXIE, LOGAN, SALINA, MINNEAPOLIS AND RETURN$981.45B-1567
DROR213004412013-09-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO ALDEN, HUTCHINSON, ALDEN AND RETURN$300.58B-1567
DROR213004442013-09-11Aug 28 → 31IndividualName withheldSTAFF PER DIEM$200.01B-1567
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EL DORADO, HUTCHINSON, MANHATTAN, TOPEKA AND RETURN$319.49B-1567
DROR213004452013-09-11Aug 31, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$95.40B-1567
DROR213004462013-09-11Aug 27, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$40.36B-1567
DROR213004472013-09-11Aug 29, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, OVERLAND PARK AND RETURN$90.32B-1567
DROR213004482013-09-11Aug 30, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$77.41B-1567
DROR213004502013-09-11Aug 24, 2013IndividualName withheldSTAFF PER DIEM$9.90B-1567
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY AND RETURN$177.41B-1567
DROR213004512013-09-11Aug 21, 2013IndividualName withheldSTAFF PER DIEM$14.80B-1567
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$178.54B-1567
DROR213004522013-09-11Aug 31, 2013IndividualName withheldSTAFF TRANSPORTATION MANASSAS VA TO STERLING VA, ALEXANDRIA VA AND RETURN$51.87B-1567
DROR213004562013-09-13Aug 8, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN$6.78B-1567
DROR213004572013-09-13Aug 12, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO MISSION AND RETURN$13.00B-1567
DROR213004582013-09-13Aug 13, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN$17.52B-1567
DROR213004592013-09-13Aug 19, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$39.55B-1567
DROR213004602013-09-13Aug 20, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN$7.91B-1568
DROR213004612013-09-16Aug 20, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO NEW CENTURY AND RETURN$20.34B-1568
DROR213004622013-09-13Aug 23, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.48B-1568
DROR213004632013-09-13Aug 23, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.35B-1568
DROR213004642013-09-13Aug 23, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.22B-1568
DROR213004652013-09-13Aug 29, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$18.65B-1568
DROR213004662013-09-13Sep 4, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$87.99B-1568
DROR213004672013-09-23Aug 18 → 27IndividualName withheldSTAFF INCIDENTALS$106.10B-1568
〃〃〃〃STAFF PER DIEM$981.39B-1568
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, STERLING, GREAT BEND, DODGE CITY, GARDEN CITY, DODGE CITY, ULYSSES, MANTER, ELKHART, HUGOTON, DODGE CITY, SCOTT CITY, HOXIE, LOGAN, SALINA, MINNEAPOLIS, SALINA, TOPEKA, LAWRENCE AND RETURN$1,212.02B-1568
DROR213004682013-09-23Aug 17 → 18IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LENEXA AND RETURN$135.73B-1568
DROR213004692013-09-23Aug 28, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$94.40B-1568
DROR213004702013-09-13Aug 29, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$25.43B-1568
DROR213004712013-09-24Sep 4, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$49.33B-1568
DROR213004722013-09-13Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$24.86B-1568
DROR213004732013-09-13Jul 29, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1568
DROR213004742013-09-13Jul 31, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1568
DROR213004752013-09-13Sep 5 → 7IndividualName withheldSTAFF INCIDENTALS$20.86B-1568
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, HUTCHINSON, WICHITA AND RETURN$169.95B-1568
DROR213004762013-09-16Sep 5, 2013IndividualName withheldSTAFF PER DIEM$8.55B-1568
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$85.80B-1568
DROR213004772013-09-17Sep 6, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$173.22B-1568
DROR213004782013-09-17Sep 8 → 9IndividualName withheldSTAFF PER DIEM$106.00B-1568
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HAYS, REXFORD, COLBY, SALINA AND RETURN$360.47B-1568
DROR213004792013-09-16Sep 8, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$95.40B-1568
DROR213004802013-09-17Sep 7 → 8IndividualName withheldSTAFF PER DIEM$42.35B-1568
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON, MANHATTAN, TOPEKA AND RETURN$230.48B-1568
DROR213004812013-09-17Sep 9, 2013IndividualName withheldSTAFF PER DIEM$41.12B-1568
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$68.20B-1568
DROR213004822013-09-18Sep 8 → 9IndividualName withheldSTAFF INCIDENTALS$20.86B-1568
〃〃〃〃STAFF PER DIEM$175.04B-1568
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN$243.80B-1568
DROR213004832013-09-23Sep 4 → 8ROBERTS,PATSENATOR'S INCIDENTALS$55.32B-1568
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY, OVERLAND PARK, WICHITA, HUTCHINSON, MANHATTAN, KANSAS CITY MO AND RETURN$550.81B-1568
DROR213004842013-09-20Aug 30 → Sep 10IndividualName withheldSTAFF INCIDENTALS$55.62B-1569
〃〃〃〃STAFF PER DIEM$374.19B-1569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MISSION HILLS, OVERLAND PARK, MISSION HILLS, OVERLAND PARK, LEAWOOD, OVERLAND PARK, KANSAS CITY MO, OVERLAND PARK, MISSION HILLS, PRAIRIE VILLAGE, OVERLAND PARK, EMPORIA, WICHITA, HUTCHINSON, OTTAWA, MISSION HILLS, KANSAS CITY MO AND RETURN$1,322.49B-1569
DROR213004852013-09-17Sep 11, 2013IndividualName withheldSTAFF PER DIEM$35.82B-1569
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$69.89B-1569
DROR213004872013-09-23Aug 28 → Sep 8IndividualName withheldSTAFF INCIDENTALS$20.86B-1569
〃〃〃〃STAFF PER DIEM$184.95B-1569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, MANHATTAN, HUTCHINSON, WICHITA, MANHATTAN, JUNCTION CITY, WICHITA, CHICAGO IL AND RETURN$1,018.88B-1569
Showing 210 of 270 rows →
Travel total, all 270 rows$37,345.97

Other contractual services, line by line20 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059612013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$531.00B-1570
CV1300070142013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$576.60B-1570
CV1300083702013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$100.40B-1570
CV1300086862013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$299.35B-1570
CV1300089802013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$116.00B-1570
CV1300096852013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-1570
CV1300105072013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$190.80B-1570
DROR213002412013-04-04Mar 14, 2013JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$900.00B-1570
DROR213002512013-04-12Mar 26 → 31IndividualName withheldFEES AND OTHER CHARGES$30.00B-1570
DROR213002542013-04-12Mar 26 → Apr 1IndividualName withheldFEES AND OTHER CHARGES$30.00B-1571
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR213002592013-04-15Mar 26 → Apr 1IndividualName withheldFEES AND OTHER CHARGES$60.00B-1571
DROR213003092013-05-30May 8 → 11IndividualName withheldFEES AND OTHER CHARGES$60.00B-1571
DROR213003142013-06-04May 19 → 23IndividualName withheldFEES AND OTHER CHARGES$30.00B-1571
DROR213003252013-06-05May 25 → 30IndividualName withheldFEES AND OTHER CHARGES$30.00B-1571
DROR213003282013-06-10May 22 → 31IndividualName withheldFEES AND OTHER CHARGES$30.00B-1571
DROR213003432013-06-25May 24 → 31IndividualName withheldFEES AND OTHER CHARGES$60.00B-1571
DROR213003512013-06-21Jun 13 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-1571
DROR213003682013-07-12Jun 12 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-1571
DROR213004842013-09-20Aug 30 → Sep 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-1571
DROR213004872013-09-23Aug 28 → Sep 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-1571
Other contractual services total, all 20 rows$3,196.45

Acquisition of assets, line by line1 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DROR213002622013-04-19Mar 2 → Apr 1AT&T MOBILITYPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-1571
Acquisition of assets total, all 1 rows$199.99
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1560. Open on govinfo ↗
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