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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$1,385,628.39$1,385,628.39 from FY2014 funds.
FY2014 allowance used89.4%$2,694,788.81 of $3,015,019.00 available.
Staff on payroll34Entries in the FY2014 abstract, $1,241,435.27.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 90.1%23–5
#CutAmount
1Net Payroll ExpensesBy title$1,248,429.43
2Rent, Communications and UtilitiesTotal only$89,089.87
3Travel and Transportation of PersonsItemized$34,455.89
4Supplies and MaterialsTotal only$11,526.80
5Other Contractual ServicesItemized$2,126.40
6Acquisition of AssetsItemized$0.00
Organization total$1,385,628.39
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 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Legislative Assistant4$130,499.93
Chief of Staff1$84,729.48
State Director/counsel1$83,676.12
Legislative Director1$78,124.95
District Director3$77,346.62
Deputy Legislative Director1$60,499.92
Director of Information Technology1$56,674.96
Ks Special Projects Director1$54,510.00
National Security Policy Advisor1$50,500.00
Senior Legislative Assistant1$50,500.00
Director of Constituent Services and Outreach1$45,424.96
State Agriculture Representative1$45,424.96
Press Secretary1$43,151.40
12 other titles16$380,371.97
Payroll abstract total34$1,241,435.27

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

Travel, line by line118 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DROR214001922014-04-03Mar 18 → 20IndividualName withheldSTAFF PER DIEM$288.75B-1572
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, TOPEKA, KANSAS CITY MO AND RETURN$599.27B-1572
DROR214001942014-04-07Mar 26 → 27IndividualName withheldSTAFF PER DIEM$129.42B-1572
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH, KANSAS CITY MO AND RETURN$96.04B-1572
DROR214001952014-04-10Mar 14 → 16IndividualName withheldSTAFF PER DIEM$140.84B-1572
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY, COUNCIL GROVE, HAYS, STOCKTON, SMITH CENTER, BELLEVILLE AND RETURN$380.62B-1572
DROR214001962014-04-07Mar 26 → 30IndividualName withheldSTAFF PER DIEM$236.08B-1572
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SALINA, MANHATTAN, KANSAS CITY MO AND RETURN$910.27B-1572
DROR214002032014-05-07Feb 18 → 20ROBERTS,PATSENATOR'S INCIDENTALS$50.24B-1572
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO DODGE CITY, TOPEKA AND RETURN$495.00B-1572
Show the other 108 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR214002042014-04-14Feb 28 → Mar 2ROBERTS,PATSENATOR'S PER DIEM$406.72B-1572
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$1,452.00B-1572
DROR214002052014-04-28Mar 11 → 13IndividualName withheldSTAFF PER DIEM$94.13B-1572
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WASHINGTON DC AND RETURN$577.84B-1572
DROR214002102014-05-20Apr 14 → 17IndividualName withheldSTAFF PER DIEM TOPEKA TO WICHITA, DODGE CITY, SYRACUSE, DODGE CITY, ELLIS AND RETURN$413.50B-1572
DROR214002112014-05-01Apr 14 → 17IndividualName withheldSTAFF PER DIEM$440.84B-1572
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WASHINGTON, CLAY CENTER, WICHITA, DODGE CITY, SYRACUSE, DODGE CITY, ELLIS, TOPEKA AND RETURN$780.68B-1572
DROR214002122014-04-30Apr 18, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, KANSAS CITY MO AND RETURN$100.20B-1572
DROR214002132014-05-16Apr 11 → 15IndividualName withheldSTAFF PER DIEM$188.73B-1572
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, DALLAS TX AND RETURN$619.99B-1572
DROR214002152014-04-29Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.55B-1572
DROR214002162014-04-29Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.89B-1572
DROR214002172014-05-05Mar 13 → 18IndividualName withheldSTAFF INCIDENTALS$32.53B-1572
〃〃〃〃STAFF PER DIEM OVERLAND PARK TO KANSAS CITY MO, TOPEKA, COUNCIL GROVE, HAYS, STOCKTON, OSBORNE, SMITH CENTER, ATHOL, LEBANON, BELLEVILLE, MANKATO, BELOIT, LINCOLN, COTTONWOOD FALLS, YATES CENTER, BURLINGTON, LEAWOOD, KANSAS CITY MO AND RETURN$335.82B-1572
DROR214002182014-05-02Mar 31 → Apr 4IndividualName withheldSTAFF PER DIEM$135.75B-1572
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WASHINGTON DC AND RETURN$636.05B-1572
DROR214002212014-05-02Apr 15 → 17IndividualName withheldSTAFF PER DIEM$364.46B-1572
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNCTION CITY AND RETURN$1,053.65B-1572
DROR214002222014-04-30Apr 15 → 17IndividualName withheldSTAFF PER DIEM$282.64B-1572
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN$781.81B-1572
DROR214002272014-05-02Mar 14 → Apr 18ROBERTS,PATSENATOR'S PER DIEM$255.83B-1573
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, COTTONWOOD FALLS AND RETURN$238.00B-1573
DROR214002282014-05-01Apr 24, 2014IndividualName withheldSTAFF PER DIEM$8.50B-1573
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$85.08B-1573
DROR214002292014-05-01Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO AND RETURN$91.80B-1573
DROR214002302014-05-01Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$85.08B-1573
DROR214002312014-05-02Apr 28, 2014IndividualName withheldSTAFF PER DIEM$8.92B-1573
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO BAXTER SPRINGS, BURLINGTON AND RETURN$226.46B-1573
DROR214002322014-05-01Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.88B-1573
DROR214002332014-05-02Apr 11 → 13IndividualName withheldSTAFF PER DIEM$310.76B-1573
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OVERLAND PARK, KANSAS CITY MO AND RETURN$421.13B-1573
DROR214002342014-05-02Apr 25 → 27IndividualName withheldSTAFF PER DIEM$248.67B-1573
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$974.75B-1573
DROR214002352014-05-06Apr 11 → 18ROBERTS,PATSENATOR'S PER DIEM$244.29B-1573
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OVERLAND PARK, SYRACUSE, TOPEKA, KANSAS CITY MO AND RETURN$524.00B-1573
DROR214002362014-05-06Apr 25 → 27ROBERTS,PATSENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, KANSAS CITY MO AND RETURN$271.57B-1573
DROR214002432014-05-12May 1, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1573
DROR214002492014-05-21May 8, 2014IndividualName withheldSTAFF PER DIEM$8.55B-1573
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$85.08B-1573
DROR214002512014-05-23May 8 → 10IndividualName withheldSTAFF PER DIEM$271.04B-1573
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, KANSAS CITY MO AND RETURN$524.61B-1573
DROR214002602014-06-05May 16, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.47B-1573
DROR214002632014-06-16May 22 → 26IndividualName withheldSTAFF PER DIEM$110.00B-1573
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, KANSAS CITY MO AND RETURN$664.72B-1573
DROR214002652014-06-05Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$113.98B-1573
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WASHINGTON DC AND RETURN$614.82B-1573
DROR214002662014-06-12May 14, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-1573
DROR214002672014-06-10May 28 → 30IndividualName withheldSTAFF PER DIEM TOPEKA TO MANHATTAN, SALINA, HUTCHINSON, STAFFORD, LARNED, KINSLEY, WICHITA AND RETURN$282.50B-1573
DROR214002722014-06-17May 27 → Jun 1IndividualName withheldSTAFF PER DIEM$539.84B-1573
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, PITTSBURG, OVERLAND PARK, KANSAS CITY MO, OVERLAND PARK, LAWRENCE, KANSAS CITY MO AND RETURN$772.75B-1573
DROR214002732014-06-23May 23 → 29IndividualName withheldSTAFF PER DIEM$524.83B-1573
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, TOPEKA, MANHATTAN, TOPEKA, OLATHE, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$1,490.65B-1573
DROR214002762014-06-13Jun 6, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$82.28B-1574
DROR214002782014-06-23Jun 6, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY AND RETURN$477.53B-1574
DROR214002792014-06-23May 28 → 30IndividualName withheldSTAFF INCIDENTALS$5.00B-1574
〃〃〃〃STAFF PER DIEM$308.83B-1574
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, HUTCHINSON, KINSLEY, WICHITA, TOPEKA AND RETURN$592.68B-1574
DROR214002842014-06-24Jun 12, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$83.96B-1574
DROR214002862014-07-03Jun 13 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.40B-1574
DROR214002872014-07-02Jun 19, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$77.84B-1574
DROR214002972014-07-03May 16, 2014ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-1574
DROR214002982014-07-07May 24 → 31ROBERTS,PATSENATOR'S PER DIEM WASHINGTON DC TO WICHITA, TOPEKA AND RETURN$314.86B-1574
DROR214003022014-07-22Jul 1, 2014IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN$98.00B-1574
DROR214003042014-07-22Jul 10, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$78.40B-1574
DROR214003052014-07-22Jul 10, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-1574
DROR214003152014-09-04Jul 29, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OLATHE AND RETURN$62.78B-1574
DROR214003162014-08-19Aug 6 → 9IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO COLORADO SPRINGS CO AND RETURN$590.24B-1574
DROR214003262014-09-04Aug 18 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1574
DROR214003272014-09-10Aug 20 → 23IndividualName withheldSTAFF PER DIEM$36.79B-1574
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$630.43B-1574
DROR214003282014-09-04Aug 19, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$179.52B-1574
DROR214003292014-09-04Aug 12 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.28B-1574
DROR214003302014-09-16Aug 11 → 19IndividualName withheldSTAFF PER DIEM$1,087.27B-1574
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ATCHISON, TROY, HIAWATHA, TOPEKA, EUREKA, WICHITA, ANDOVER, WICHITA, OLATHE, BONNER SPRINGS, LEAVENWORTH, TOPEKA, OTTAWA, PAOLA, TOPEKA, WAMEGO, JUNCTION CITY, WICHITA, KANSAS CITY AND RETURN$544.61B-1574
DROR214003312014-09-04Aug 11, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN$73.36B-1574
DROR214003322014-09-10Aug 12 → 13IndividualName withheldSTAFF PER DIEM$129.09B-1574
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WICHITA, ANDOVER AND RETURN$294.47B-1574
DROR214003332014-09-10Aug 14, 2014IndividualName withheldSTAFF PER DIEM$9.81B-1574
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OLATHE, BONNER SPRINGS, LEAVENWORTH AND RETURN$106.39B-1574
DROR214003342014-09-10Aug 15, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OTTAWA, PAOLA AND RETURN$105.14B-1574
DROR214003352014-09-16Aug 18, 2014IndividualName withheldSTAFF PER DIEM$18.00B-1574
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$180.32B-1574
DROR214003362014-09-16Aug 16, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WAMEGO, JUNCTION CITY AND RETURN$101.39B-1574
DROR214003442014-09-10Aug 25, 2014IndividualName withheldSTAFF PER DIEM$35.05B-1575
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAWOOD, KANSAS CITY MO AND RETURN$138.95B-1575
DROR214003452014-09-10Aug 26, 2014IndividualName withheldSTAFF PER DIEM$16.93B-1575
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LA CYGNE, PITTSBURG AND RETURN$144.28B-1575
DROR214003462014-09-10Aug 27, 2014IndividualName withheldSTAFF PER DIEM$12.76B-1575
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO, OLATHE AND RETURN$136.69B-1575
DROR214003472014-09-10Aug 28 → 29IndividualName withheldSTAFF PER DIEM$104.32B-1575
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HAYS, PHILLIPSBURG, STOCKTON, MANHATTAN AND RETURN$346.61B-1575
DROR214003492014-09-10Aug 26 → 29IndividualName withheldSTAFF PER DIEM$295.05B-1575
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, CHICAGO IL AND RETURN$570.69B-1575
DROR214003502014-09-30Aug 6 → 14IndividualName withheldSTAFF INCIDENTALS$9.95B-1575
〃〃〃〃STAFF PER DIEM$220.53B-1575
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, KANSAS CITY MO, ATCHISON, TROY, HIAWATHA, TOPEKA, OVERLAND PARK, TOPEKA, EUREKA, WICHITA, DERBY, ANDOVER, TOPEKA, OVERLAND PARK, KANSAS CITY MO AND RETURN$702.00B-1575
DROR214003522014-09-10Aug 28 → 29IndividualName withheldSTAFF PER DIEM$150.79B-1575
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, SALINA, PHILLIPSBURG, MANHATTAN, TOPEKA AND RETURN$82.40B-1575
DROR214003532014-09-10Aug 25, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, LEAWOOD AND RETURN$45.00B-1575
DROR214003542014-09-10Aug 20, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$43.20B-1575
DROR214003552014-09-10Aug 15, 2014IndividualName withheldSTAFF PER DIEM$12.00B-1575
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO OTTAWA, PAOLA AND RETURN$75.60B-1575
DROR214003562014-09-10Sep 2, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$106.64B-1575
DROR214003582014-09-24Aug 27 → Sep 7IndividualName withheldSTAFF PER DIEM$922.70B-1575
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, HOISINGTON, LINDSBORG, JUNCTION CITY, TOPEKA, HUTCHINSON, KANSAS CITY MO, ST LOUIS MO AND RETURN$786.01B-1575
DROR214003592014-09-19Aug 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1575
DROR214003602014-09-19Aug 11 → 19ROBERTS,PATSENATOR'S PER DIEM$399.94B-1575
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, WICHITA, LEAVENWORTH, TOPEKA, PAOLA, MANHATTAN, WICHITA AND RETURN$283.10B-1575
Travel total, all 118 rows$34,455.89

Other contractual services, line by line18 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400051052014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$552.20B-1575
CV1400060582014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$454.85B-1575
CV1400069452014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$334.10B-1575
CV1400074162014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$368.65B-1575
CV1400085552014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1575
DROR214001922014-04-03Mar 18 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
DROR214001962014-04-07Mar 26 → 30IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
DROR214002132014-05-16Apr 11 → 15IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
DROR214002212014-05-02Apr 15 → 17IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
DROR214002222014-04-30Apr 15 → 17IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR214002342014-05-02Apr 25 → 27IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
DROR214002632014-06-16May 22 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
DROR214002722014-06-17May 27 → Jun 1IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
DROR214002782014-06-23Jun 6, 2014IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
DROR214003272014-09-10Aug 20 → 23IndividualName withheldFEES AND OTHER CHARGES$30.00B-1575
DROR214003302014-09-16Aug 11 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-1576
DROR214003492014-09-10Aug 26 → 29IndividualName withheldFEES AND OTHER CHARGES$30.00B-1576
DROR214003582014-09-24Aug 27 → Sep 7IndividualName withheldFEES AND OTHER CHARGES$30.00B-1576
Other contractual services total, all 18 rows$2,126.40

Acquisition of assets, line by line0 rows · Apr 2014 – Sep 2014

No itemized rows this period.

Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1569. Open on govinfo ↗
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