Porkbelly.info
Senate ›Senators' accounts ›Pat Roberts
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 2025Oct 2013 – Mar 2014
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,341,214.68$1,309,160.42 from FY2014 funds; $32,054.26 of adjustments to FY2013.
FY2014 allowance used43.4%$1,309,160.42 of $3,015,019.00 available.
Staff on payroll37Entries in the FY2014 abstract, $1,201,439.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 89.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,204,494.59
2Rent, Communications and UtilitiesTotal only$75,317.71
3Supplies and MaterialsTotal only$30,796.64
4Travel and Transportation of PersonsItemized$29,022.60
5Other Contractual ServicesItemized$1,483.15
6Acquisition of AssetsItemized$99.99
Organization total$1,341,214.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Legislative Assistant4$109,042.42
District Director4$92,168.57
Chief of Staff1$84,729.48
State Director/counsel1$79,166.64
Legislative Director1$74,062.43
Deputy Legislative Director1$52,762.49
Senior Health Policy Adviser1$51,512.50
District Representative2$50,572.40
Ks Special Projects Director1$47,921.64
Communications Director1$46,666.64
National Security Policy Advisor1$43,886.61
Senior Legislative Assistant1$43,553.27
State Agriculture Representative1$42,337.43
16 other titles17$383,057.17
Payroll abstract total37$1,201,439.69

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

Travel, line by line160 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DROR213005312013-10-24Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO BONNER SPRINGS AND RETURN$68.28B-1369
DROR213005322013-10-24Sep 23, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MAYETTA AND RETURN$32.77B-1369
DROR213005332013-10-21Aug 18 → 24IndividualName withheldSTAFF INCIDENTALS$96.90B-1369
〃〃〃〃STAFF PER DIEM$854.94B-1369
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, TOPEKA, LAWRENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN$930.56B-1369
DROR213005342013-10-24Sep 12 → 16IndividualName withheldSTAFF INCIDENTALS$20.86B-1369
〃〃〃〃STAFF PER DIEM$194.29B-1369
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, KANSAS CITY MO, HUTCHINSON, MANHATTAN, LAWRENCE, KANSAS CITY MO, CINCINNATI OH AND RETURN$685.95B-1369
DROR213005352013-10-21Aug 18 → 31ROBERTS,PATSENATOR'S INCIDENTALS$90.75B-1369
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY MO, WICHITA, STERLING, GREAT BEND, DODGE CITY, HOLCOMB, GARDEN CITY, DODGE CITY, SATANTA, MANTER, ELKHART, HUGOTON, DODGE CITY, CIMARRON, SCOTT CITY, LOGAN, SALINA, MINNEAPOLIS, SALINA, TOPEKA, KANSAS CITY MO, OVERLAND PARK, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$1,500.86B-1369
Show the other 150 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR213005372014-02-24Sep 18, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1369
DROR213005402013-10-21Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO FAIRWAY AND RETURN$15.26B-1369
DROR213005412013-10-24Sep 8 → 9IndividualName withheldSTAFF PER DIEM$197.31B-1369
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN$276.85B-1369
DROR213005422013-10-21Sep 11, 2013IndividualName withheldSTAFF PER DIEM$8.50B-1370
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO FORT SCOTT, FRANKLIN AND RETURN$75.15B-1370
DROR213005432013-10-21Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$20.34B-1370
DROR213005442013-10-21Sep 16, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$45.20B-1370
DROR213005452013-10-21Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN$49.72B-1370
DROR213005462013-10-18Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$7.91B-1370
DROR213005472013-10-18Sep 13 → 23IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.23B-1370
DROR213005482013-10-28Sep 18, 2013IndividualName withheldSTAFF PER DIEM$13.90B-1370
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT, GREAT BEND, SCOTT CITY AND RETURN$302.84B-1370
DROR213005512013-10-28Sep 14 → 16ROBERTS,PATSENATOR'S INCIDENTALS$21.96B-1370
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$147.54B-1370
DROR213005522013-10-28Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$22.18B-1370
〃〃〃〃STAFF PER DIEM$182.38B-1370
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EUREKA, FORT SCOTT, PITTSBURG, GIRARD AND RETURN$231.96B-1370
DROR214000012013-10-24Sep 5 → 16IndividualName withheldSTAFF INCIDENTALS$41.72B-1370
〃〃〃〃STAFF PER DIEM$305.60B-1370
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON, ALDEN, HUTCHINSON, ALDEN, HUTCHINSON, ALDEN, HUTCHINSON, ALDEN, HUTCHINSON, ALDEN AND RETURN$381.94B-1370
DROR214000142013-10-29Oct 17, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO EDGERTON AND RETURN$24.86B-1372
DROR214000152013-11-06Oct 22 → 26IndividualName withheldSTAFF PER DIEM$20.51B-1372
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO OVERLAND PARK, MERIDEN, TOPEKA, MERIDEN AND RETURN$299.87B-1372
DROR214000172013-11-06Oct 23 → 25IndividualName withheldSTAFF INCIDENTALS$29.70B-1372
〃〃〃〃STAFF PER DIEM$193.48B-1372
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA, TOPEKA AND RETURN$173.36B-1372
DROR214000202013-11-06Oct 21, 2013IndividualName withheldSTAFF PER DIEM$12.90B-1372
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON, SALINA, MANHATTAN AND RETURN$220.35B-1372
DROR214000212013-11-12Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$69.50B-1372
DROR214000232013-11-14Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1372
DROR214000242013-11-14Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1372
DROR214000252013-11-15Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$21.47B-1372
DROR214000262013-11-18Nov 5, 2013IndividualName withheldSTAFF PER DIEM$14.32B-1372
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO PITTSBURG AND RETURN$133.91B-1372
DROR214000282013-11-22Nov 4 → 9IndividualName withheldSTAFF PER DIEM$261.97B-1372
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, MARYSVILLE, MANHATTAN, FT RILEY, PRATT AND RETURN$206.17B-1372
DROR214000292013-11-22Nov 8 → 9ROBERTS,PATSENATOR'S INCIDENTALS$18.28B-1372
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY MO, WICHITA AND RETURN$177.22B-1372
DROR214000342013-11-19Nov 2, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, MISSION HILLS AND RETURN$79.65B-1372
DROR214000352013-11-19Nov 5, 2013IndividualName withheldSTAFF PER DIEM$7.34B-1372
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO IOLA AND RETURN$116.96B-1372
DROR214000362013-11-22Nov 8 → 9IndividualName withheldSTAFF PER DIEM TOPEKA TO WICHITA AND RETURN$191.58B-1372
DROR214000372013-11-20Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LANSING AND RETURN$57.61B-1372
DROR214000392013-11-19Nov 7, 2013IndividualName withheldSTAFF PER DIEM$25.45B-1372
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY, GARDEN CITY AND RETURN$239.56B-1372
DROR214000412013-11-22Nov 8 → 11IndividualName withheldSTAFF INCIDENTALS$18.26B-1372
〃〃〃〃STAFF PER DIEM$187.34B-1372
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, TOPEKA AND RETURN$329.62B-1372
DROR214000442013-11-25Nov 6 → 12IndividualName withheldSTAFF PER DIEM$266.74B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, WICHITA, KANSAS CITY MO AND RETURN$693.68B-1372
DROR214000462013-11-22Nov 8 → 10IndividualName withheldSTAFF PER DIEM$212.88B-1373
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO DODGE CITY AND RETURN$311.32B-1373
DROR214000472013-11-21Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WAMEGO AND RETURN$53.68B-1373
DROR214000482013-11-21Nov 16, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$71.19B-1373
DROR214000492013-11-22Nov 17, 2013IndividualName withheldSTAFF PER DIEM$8.55B-1373
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAWOOD, KANSAS CITY MO AND RETURN$119.70B-1373
DROR214000502013-11-22Oct 18, 2013IndividualName withheldSTAFF PER DIEM$74.65B-1373
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WICHITA AND RETURN$238.46B-1373
DROR214000512013-11-21Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$22.04B-1373
DROR214000522013-11-22Nov 15, 2013IndividualName withheldSTAFF PER DIEM$7.29B-1373
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA AND RETURN$114.22B-1373
DROR214000532013-11-25Oct 18 → Nov 20IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.79B-1373
DROR214000542013-11-25Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO STERLING AND RETURN$209.05B-1373
DROR214000602013-12-06Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$25.99B-1373
DROR214000612013-12-06Nov 26, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$23.73B-1373
DROR214000622013-12-06Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO MISSION AND RETURN$9.61B-1373
DROR214000632013-12-12Nov 28, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$83.54B-1373
DROR214000642013-12-11Nov 29, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$101.40B-1373
DROR214000652013-12-11Dec 2 → 3IndividualName withheldSTAFF PER DIEM TOPEKA TO WICHITA, MANHATTAN AND RETURN$134.08B-1373
DROR214000662013-12-12Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$95.40B-1373
DROR214000672013-12-19Nov 29, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.44B-1373
DROR214000682013-12-19Nov 30, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, LAWRENCE, TOPEKA AND RETURN$153.49B-1373
DROR214000692013-12-19Dec 1, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.44B-1373
DROR214000702013-12-19Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$34.06B-1373
〃〃〃〃STAFF PER DIEM$281.97B-1373
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, NEWTON, MANHATTAN, TOPEKA AND RETURN$413.29B-1373
DROR214000712013-12-19Nov 29 → Dec 5ROBERTS,PATSENATOR'S INCIDENTALS$12.10B-1373
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY MO, TOPEKA, LAWRENCE, TOPEKA, WICHITA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$560.58B-1373
DROR214000742013-12-18Dec 12, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$78.54B-1373
DROR214000752013-12-19Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.47B-1373
DROR214000762013-12-19Dec 12, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.21B-1373
DROR214000802014-01-07Dec 17, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$126.00B-1373
DROR214000812014-01-08Dec 18, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$68.37B-1373
DROR214000822014-01-08Dec 10, 2013ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.63B-1373
DROR214000832014-01-10Dec 13, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$176.35B-1374
DROR214000842014-01-10Dec 7 → 13IndividualName withheldSTAFF PER DIEM$55.92B-1374
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WASHINGTON DC AND RETURN$762.97B-1374
DROR214000882014-01-17Dec 17 → 18IndividualName withheldSTAFF PER DIEM$82.91B-1374
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO EMPORIA AND RETURN$292.11B-1374
DROR214000892014-01-17Dec 29, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$101.40B-1374
DROR214000902014-01-17Jan 1, 2014IndividualName withheldSTAFF PER DIEM$6.33B-1374
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$100.60B-1374
DROR214000912014-01-14Jan 3, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$77.84B-1374
DROR214000942014-01-16Jan 9, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$77.84B-1374
DROR214000952014-01-17Jan 8, 2014IndividualName withheldSTAFF PER DIEM$10.73B-1374
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WICHITA AND RETURN$212.34B-1374
DROR214001012014-01-22Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-1374
DROR214001132014-01-24Jan 16 → 17IndividualName withheldSTAFF PER DIEM$88.36B-1374
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$106.96B-1374
DROR214001142014-01-28Dec 10, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.65B-1374
DROR214001152014-01-28Dec 13, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO MISSION AND RETURN$14.13B-1374
DROR214001162014-01-30Dec 20, 2013IndividualName withheldSTAFF PER DIEM$10.50B-1374
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$90.75B-1374
DROR214001172014-01-30Jan 15, 2014IndividualName withheldSTAFF PER DIEM$12.00B-1374
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$88.88B-1374
DROR214001252014-02-07Jan 23, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$80.60B-1374
DROR214001262014-02-06Jan 21, 2014IndividualName withheldSTAFF PER DIEM$12.18B-1374
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$80.60B-1374
DROR214001272014-02-06Jan 28, 2014IndividualName withheldSTAFF PER DIEM$10.00B-1374
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$80.04B-1374
DROR214001282014-02-07Jan 29, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1374
DROR214001292014-02-07Jan 31, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.67B-1374
DROR214001312014-02-18Feb 6, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$77.28B-1374
DROR214001342014-02-24Feb 10, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$85.08B-1374
DROR214001372014-03-10Feb 3 → 9IndividualName withheldSTAFF PER DIEM$419.11B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, MANHATTAN, LAWRENCE, OVERLAND PARK, LAWRENCE, KANSAS CITY MO AND RETURN$996.65B-1374
DROR214001392014-02-26Feb 6 → 10IndividualName withheldSTAFF PER DIEM$326.80B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, SALINA, TOPEKA, WICHITA, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO, PHILADELPHIA PA AND RETURN$1,412.92B-1374
DROR214001432014-02-26Feb 16 → 18IndividualName withheldSTAFF PER DIEM TOPEKA TO WICHITA, DODGE CITY AND RETURN$201.91B-1374
DROR214001442014-02-26Feb 21 → 22IndividualName withheldSTAFF PER DIEM$147.77B-1375
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, PITTSBURG, OVERLAND PARK AND RETURN$83.96B-1375
DROR214001462014-02-28Jan 28 → Feb 2IndividualName withheldSTAFF PER DIEM$81.83B-1375
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$698.05B-1375
DROR214001472014-02-28Feb 10 → 14IndividualName withheldSTAFF PER DIEM$23.08B-1375
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$492.07B-1375
DROR214001482014-03-07Feb 12, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1375
DROR214001492014-03-10Feb 6, 2014IndividualName withheldSTAFF PER DIEM$9.45B-1375
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA, SALINA AND RETURN$241.60B-1375
DROR214001532014-03-10Dec 29, 2013 → Jan 1, 2014ROBERTS,PATSENATOR'S PER DIEM WASHINGTON DC TO TOPEKA AND RETURN$432.07B-1375
DROR214001542014-03-10Feb 6 → 9ROBERTS,PATSENATOR'S PER DIEM$624.66B-1375
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA AND RETURN$426.00B-1375
DROR214001632014-03-12Feb 25, 2014IndividualName withheldSTAFF PER DIEM$26.40B-1375
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GARDEN CITY AND RETURN$236.88B-1375
DROR214001642014-03-14Feb 12 → 13IndividualName withheldSTAFF PER DIEM$123.60B-1375
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN$153.44B-1375
DROR214001682014-03-13Mar 7, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1375
DROR214001692014-03-14Mar 6, 2014IndividualName withheldSTAFF PER DIEM$8.44B-1375
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT RILEY, JUNCTION CITY AND RETURN$77.84B-1375
DROR214001702014-03-14Feb 28 → Mar 2IndividualName withheldSTAFF PER DIEM$402.58B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, WICHITA, ATLANTA GA AND RETURN$1,504.72B-1375
DROR214001712014-03-14Feb 15 → 18IndividualName withheldSTAFF PER DIEM$233.53B-1375
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, DODGE CITY, ASHLAND, MEADE, DODGE CITY, ELLSWORTH, TOPEKA AND RETURN$515.30B-1375
DROR214001722014-03-13Feb 19 → 20IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$252.15B-1375
DROR214001732014-03-21Jan 23, 2014IndividualName withheldSTAFF PER DIEM$15.10B-1375
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$176.40B-1375
DROR214001742014-03-21Mar 7, 2014IndividualName withheldSTAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$179.20B-1375
DROR214001822014-03-21Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO BELOIT, BELLEVILLE, OVERLAND PARK AND RETURN$277.16B-1375
DROR214001832014-03-21Mar 14 → 17IndividualName withheldSTAFF PER DIEM$260.52B-1375
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HAYS, STOCKTON, OSBORNE, SMITH CENTER, LEBANON, BELLEVILLE, MANKATO, BELOIT, LINCOLN, HILLSBORO, STRONG CITY, COTTONWOOD FALLS, BURLINGTON AND RETURN$45.92B-1375
Travel total, all 160 rows$29,022.60

Other contractual services, line by line12 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400007312013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$266.00B-1370
DROR213005332013-10-21Aug 18 → 24IndividualName withheldFEES AND OTHER CHARGES$30.00B-1370
DROR213005342013-10-24Sep 12 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-1370
CV1400013762013-12-03Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.00B-1375
CV1400018822013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$224.20B-1375
CV1400019742013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1375
CV1400037792014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1375
CV1400047872014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1375
DROR214000442013-11-25Nov 6 → 12IndividualName withheldFEES AND OTHER CHARGES$60.00B-1375
DROR214000842014-01-10Dec 7 → 13IndividualName withheldFEES AND OTHER CHARGES$30.00B-1375
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR214001372014-03-10Feb 3 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-1375
DROR214001562014-03-11Feb 21, 2014GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$749.95B-1375
Other contractual services total, all 12 rows$1,483.15

Acquisition of assets, line by line1 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400024472014-01-02Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$99.99B-1376
Acquisition of assets total, all 1 rows$99.99
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1368. Open on govinfo ↗
porkbelly.info