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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,651,560.89$1,651,573.26 from FY2018 funds; −$12.37 of adjustments to FY2017.
FY2018 allowance used90.9%$3,088,587.30 of $3,397,250.00 available.
Staff on payroll52Entries in the FY2018 abstract, $1,546,464.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 93.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,550,602.18
2Travel and Transportation of PersonsItemized$37,447.06
3Supplies and MaterialsTotal only$26,596.50
4Rent, Communications and UtilitiesTotal only$14,911.92
5Other Contractual ServicesItemized$11,623.25
6Acquisition of AssetsItemized$10,379.98
7Printing and ReproductionTotal only$0.00
Organization total$1,651,560.89
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant6$249,541.48
District Director3$123,073.93
Chief of Staff1$84,729.48
Communications Director1$84,729.48
Legislative Director1$84,729.48
State Director/counsel1$84,729.48
Military Legislative Assistant2$76,541.60
District Representative2$70,187.33
Ks Special Projects Director1$65,711.30
Scheduler1$58,666.62
Correspondence Director1$58,249.96
Director of Constituent Services and Outreach1$57,687.50
Military Academy Director and District Director1$55,688.66
11 other titles30$392,198.48
Payroll abstract total52$1,546,464.78

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

Travel, line by line239 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DROR218002812018-04-03Mar 10 → 11IndividualName withheldSTAFF PER DIEM$178.77B-1636
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN$104.64B-1636
DROR218002822018-04-02Mar 20, 2018IndividualName withheldSTAFF PER DIEM$7.93B-1636
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH, FORT LEAVENWORTH AND RETURN$79.58B-1636
DROR218002832018-04-06Mar 25 → 26IndividualName withheldSTAFF PER DIEM$9.55B-1636
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$42.00B-1636
DROR218002842018-04-02Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$63.22B-1636
DROR218002892018-04-11Feb 20 → 25IndividualName withheldSTAFF PER DIEM$291.66B-1636
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, FORT RILEY, MANHATTAN, WICHITA AND RETURN$550.85B-1636
DROR218002902018-04-10Mar 28, 2018IndividualName withheldSTAFF PER DIEM$4.91B-1636
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION VALLEY CENTER TO CHENEY AND RETURN$41.09B-1636
DROR218002912018-04-10Jan 25 → 28ROBERTS,PATSENATOR'S PER DIEM$6.69B-1636
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,175.78B-1636
DROR218002922018-04-11Feb 16 → 23ROBERTS,PATSENATOR'S PER DIEM$33.88B-1636
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,836.27B-1636
DROR218002932018-04-11Mar 23 → 25ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,319.54B-1636
DROR218002962018-04-10Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.53B-1636
DROR218003002018-04-13Apr 4, 2018IndividualName withheldSTAFF PER DIEM$5.36B-1636
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$34.31B-1636
DROR218003012018-04-18Mar 26, 2018IndividualName withheldSTAFF PER DIEM$9.50B-1636
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$156.79B-1636
DROR218003032018-04-24Apr 11, 2018IndividualName withheldSTAFF PER DIEM$10.68B-1637
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$62.68B-1637
DROR218003042018-04-24Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.67B-1637
DROR218003052018-04-25Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, LEAWOOD, KANSAS CITY MO AND RETURN$50.88B-1637
DROR218003062018-04-26Mar 23, 2018IndividualName withheldSTAFF PER DIEM$14.00B-1637
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA AND RETURN$108.10B-1637
DROR218003072018-04-30Mar 12 → 15IndividualName withheldSTAFF PER DIEM$132.01B-1637
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$382.18B-1637
DROR218003082018-04-26Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GREAT BEND, COLDWATER AND RETURN$152.06B-1637
DROR218003092018-04-25Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$86.11B-1637
DROR218003102018-04-26Apr 5, 2018IndividualName withheldSTAFF PER DIEM$16.22B-1637
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, LEAWOOD AND RETURN$29.84B-1637
DROR218003112018-04-26Apr 8, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$28.17B-1637
DROR218003172018-05-02Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.22B-1637
DROR218003182018-04-30Apr 8 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.62B-1637
DROR218003192018-05-02Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-1637
DROR218003202018-05-01Apr 16, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.78B-1637
DROR218003212018-05-10Apr 20, 2018IndividualName withheldSTAFF PER DIEM$35.00B-1637
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$78.44B-1637
DROR218003222018-05-02Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$30.44B-1637
DROR218003292018-05-09Apr 26, 2018IndividualName withheldSTAFF PER DIEM$9.57B-1637
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAWOOD, OVERLAND PARK AND RETURN$81.17B-1637
DROR218003312018-05-08Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, SCOTT CITY, SHARON SPRINGS, TRIBUNE AND RETURN$193.48B-1637
DROR218003322018-05-08Apr 27, 2018IndividualName withheldSTAFF PER DIEM$3.18B-1637
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO MEADE, LIBERAL, JOHNSON AND RETURN$153.69B-1637
DROR218003342018-05-10May 2, 2018IndividualName withheldSTAFF PER DIEM$1.60B-1637
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, LAKIN AND RETURN$97.56B-1637
DROR218003352018-05-10May 3, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO HAYS, TESCOTT, GREAT BEND AND RETURN$201.11B-1637
DROR218003362018-05-11Apr 30 → May 4IndividualName withheldSTAFF PER DIEM$711.11B-1637
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, TOPEKA, LEAVENWORTH, KANSAS CITY MO, CHARLOTTE NC AND RETURN$790.74B-1637
DROR218003372018-05-11Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.68B-1637
DROR218003382018-05-11May 2, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.17B-1637
DROR218003392018-05-11May 5 → 6IndividualName withheldSTAFF PER DIEM$156.05B-1637
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN$99.74B-1637
DROR218003412018-05-18May 5, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$23.64B-1638
DROR218003452018-05-16May 8, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.60B-1638
DROR218003462018-05-11May 3 → 4IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO CONCORDIA, SENECA, SMITH CENTER AND RETURN$15.47B-1638
DROR218003472018-05-14Apr 30, 2018IndividualName withheldSTAFF PER DIEM$30.82B-1638
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MARYSVILLE, SENECA, HIAWATHA, HOLTON, TOPEKA AND RETURN$72.67B-1638
DROR218003482018-05-11May 1, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$19.62B-1638
DROR218003492018-05-11May 2, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$73.40B-1638
DROR218003502018-05-21May 3 → 4IndividualName withheldSTAFF PER DIEM$12.00B-1638
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, CONCORDIA, SMITH CENTER, CONCORDIA, TOPEKA AND RETURN$96.39B-1638
DROR218003512018-05-14May 9, 2018IndividualName withheldSTAFF PER DIEM$5.98B-1638
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, COLBY, SCOTT CITY AND RETURN$158.05B-1638
DROR218003522018-05-15Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.74B-1638
DROR218003532018-05-16Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$9.62B-1638
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$86.73B-1638
DROR218003542018-05-15May 9, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$31.44B-1638
DROR218003552018-05-17May 1, 2018IndividualName withheldSTAFF PER DIEM$11.50B-1638
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ARKANSAS CITY AND RETURN$59.95B-1638
DROR218003562018-05-17May 10, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO HAYS AND RETURN$117.72B-1638
DROR218003632018-05-22May 9 → 11IndividualName withheldSTAFF INCIDENTALS$74.88B-1638
〃〃〃〃STAFF PER DIEM$641.06B-1638
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$574.80B-1638
DROR218003642018-05-18May 9, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.18B-1638
DROR218003682018-05-25May 21, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$75.76B-1638
DROR218003692018-05-25May 17, 2018IndividualName withheldSTAFF PER DIEM$22.76B-1638
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, TOPEKA AND RETURN$140.25B-1638
DROR218003702018-05-31May 21, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.55B-1638
DROR218003772018-05-30May 16, 2018IndividualName withheldSTAFF PER DIEM$45.00B-1638
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$63.22B-1638
DROR218003782018-06-12Jan 6 → 12IndividualName withheldSTAFF PER DIEM$894.48B-1638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$646.78B-1638
DROR218003792018-06-04Mar 17 → 25IndividualName withheldSTAFF PER DIEM$1,302.60B-1638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$823.62B-1638
DROR218003812018-06-07May 30, 2018IndividualName withheldSTAFF PER DIEM$10.73B-1638
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO WAMEGO AND RETURN$267.05B-1638
DROR218003822018-07-02May 12 → 17IndividualName withheldSTAFF INCIDENTALS$267.68B-1639
〃〃〃〃STAFF PER DIEM$1,482.56B-1639
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$556.08B-1639
DROR218003832018-07-02May 12 → 16IndividualName withheldSTAFF INCIDENTALS$249.58B-1639
〃〃〃〃STAFF PER DIEM$1,264.47B-1639
〃〃〃〃STAFF TRANSPORTATION VALLEY CENTER TO WASHINGTON DC AND RETURN$481.95B-1639
DROR218003912018-06-14May 29, 2018IndividualName withheldSTAFF PER DIEM$14.55B-1639
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, TOPEKA AND RETURN$126.63B-1639
DROR218003922018-06-12May 30, 2018IndividualName withheldSTAFF PER DIEM$9.87B-1639
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, TOPEKA AND RETURN$126.63B-1639
DROR218003932018-06-12May 31, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1639
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE, PERRY, ATCHISON, WESTON MO AND RETURN$80.66B-1639
DROR218003942018-06-12Jun 1, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1639
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA, WICHITA, EMPORIA AND RETURN$104.64B-1639
DROR218003982018-06-19May 26, 2018IndividualName withheldSTAFF PER DIEM$31.53B-1639
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN$12.50B-1639
DROR218003992018-06-13May 30, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$72.49B-1639
DROR218004002018-06-14Jun 1, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1639
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EMPORIA, WICHITA AND RETURN$49.65B-1639
DROR218004012018-06-14Jun 2, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$49.79B-1639
DROR218004032018-06-18Jun 8, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$15.26B-1639
DROR218004042018-06-18Jun 8, 2018IndividualName withheldSTAFF PER DIEM$8.04B-1639
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT RILEY, JUNCTION CITY AND RETURN$73.58B-1639
DROR218004052018-06-27Apr 4 → 8ROBERTS,PATSENATOR'S PER DIEM$34.27B-1639
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, KANSAS CITY MO AND RETURN$1,180.59B-1639
DROR218004062018-07-12Apr 29 → May 5ROBERTS,PATSENATOR'S PER DIEM$41.76B-1639
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,327.96B-1639
DROR218004072018-07-12May 26 → Jun 2ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$1,353.80B-1639
DROR218004082018-06-28Jun 12, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1639
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO GARNETT, LEBO, READING, OSAGE CITY AND RETURN$119.90B-1639
DROR218004102018-07-03Jun 20, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, SCOTT CITY, DIGHTON AND RETURN$111.18B-1639
DROR218004112018-07-12Jun 21, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO MEADE, LIBERAL AND RETURN$97.56B-1639
DROR218004122018-07-02Jun 15, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.99B-1639
DROR218004202018-07-06Jun 23, 2018IndividualName withheldSTAFF PER DIEM$20.51B-1639
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$95.59B-1639
DROR218004212018-07-10Jun 21, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1639
DROR218004222018-07-10Jun 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-1639
DROR218004252018-07-06Jun 28, 2018IndividualName withheldSTAFF PER DIEM$4.24B-1640
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, LAKIN, GARDEN CITY AND RETURN$100.28B-1640
DROR218004322018-07-09Jun 25, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$37.06B-1640
DROR218004332018-07-09Jun 28, 2018IndividualName withheldSTAFF PER DIEM$26.38B-1640
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA, WICHITA, EMPORIA AND RETURN$204.38B-1640
DROR218004382018-07-18Jun 27, 2018IndividualName withheldSTAFF TRANSPORTATION WICHITA TO EUREKA AND RETURN$68.13B-1640
DROR218004392018-07-18Jul 10, 2018ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.74B-1640
DROR218004402018-07-18Jul 11, 2018ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1640
DROR218004482018-07-24Jul 10, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$122.63B-1640
DROR218004492018-07-24Jul 11, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1640
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$63.22B-1640
DROR218004502018-07-31Jul 17, 2018IndividualName withheldSTAFF PER DIEM$10.67B-1640
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO MEADE, GREENSBURG AND RETURN$113.91B-1640
DROR218004542018-07-31Jul 20, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$81.71B-1640
DROR218004552018-08-02Jul 18, 2018ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1640
DROR218004562018-08-06Jul 25, 2018IndividualName withheldSTAFF PER DIEM$5.76B-1640
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$88.29B-1640
DROR218004632018-08-02May 23, 2018IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO OLATHE TO OVERLAND PARK$11.99B-1640
DROR218004642018-08-02May 31, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$24.53B-1640
DROR218004652018-08-02Jul 27, 2018IndividualName withheldSTAFF PER DIEM$22.23B-1640
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO INDEPENDENCE, PARSONS AND RETURN$190.75B-1640
DROR218004672018-08-20Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.62B-1640
DROR218004682018-08-21Aug 2, 2018IndividualName withheldSTAFF PER DIEM$9.18B-1640
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO LIBERAL, GARDEN CITY AND RETURN$121.54B-1640
DROR218004712018-08-27Jul 30 → 31IndividualName withheldSTAFF PER DIEM$50.77B-1640
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO INDEPENDENCE, CHANUTE AND RETURN$179.85B-1640
DROR218004722018-08-27Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO BONNER SPRINGS TO LEAWOOD$34.34B-1640
DROR218004732018-09-04Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.44B-1640
DROR218004742018-09-13Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.01B-1640
DROR218004752018-08-24Jun 5, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.82B-1640
DROR218004762018-08-24Jun 21, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.24B-1640
DROR218004782018-09-05Jun 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.68B-1640
DROR218004792018-08-23Jun 28, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.90B-1640
DROR218004802018-08-23Jul 11, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.81B-1640
DROR218004812018-08-27Aug 8, 2018IndividualName withheldSTAFF PER DIEM$9.14B-1641
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN$103.55B-1641
DROR218004822018-08-27Aug 9, 2018IndividualName withheldSTAFF PER DIEM$11.30B-1641
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$61.04B-1641
DROR218004832018-08-28Aug 14, 2018IndividualName withheldSTAFF PER DIEM$5.72B-1641
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO COLBY, SHARON SPRINGS, GARDEN CITY AND RETURN$233.81B-1641
DROR218004842018-08-28Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO COLBY AND RETURN$170.04B-1641
DROR218004852018-08-27Aug 6, 2018IndividualName withheldSTAFF PER DIEM$18.93B-1641
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY, OVERLAND PARK, BUCYRUS AND RETURN$45.47B-1641
DROR218004862018-08-28Aug 8 → 9IndividualName withheldSTAFF PER DIEM$159.55B-1641
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ELLSWORTH, GREAT BEND, DODGE CITY, LARNED AND RETURN$55.67B-1641
DROR218004872018-08-27Jul 24, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$24.08B-1641
DROR218004882018-09-06Aug 4, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH, ATCHISON, KANSAS CITY MO, ATCHISON AND RETURN$67.58B-1641
DROR218004892018-08-29Aug 6, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY, OVERLAND PARK, BUCYRUS AND RETURN$23.62B-1641
DROR218004942018-09-13Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$19.62B-1641
DROR218004952018-09-12Aug 20, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO JUNCTION CITY AND RETURN$71.94B-1641
DROR218004962018-09-11Aug 27, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$75.21B-1641
DROR218004972018-09-11Aug 28, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1641
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$78.44B-1641
DROR218004982018-09-11Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO SUBLETTE AND RETURN$61.04B-1641
DROR218004992018-09-12Aug 20, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO CIMARRON AND RETURN$22.35B-1641
DROR218005022018-09-14Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$92.65B-1641
DROR218005032018-09-17Sep 2, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$25.84B-1641
DROR218005042018-09-17Aug 31, 2018IndividualName withheldSTAFF PER DIEM$4.97B-1641
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$56.34B-1641
DROR218005052018-09-17Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$59.95B-1641
DROR218005062018-09-17Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$59.95B-1641
DROR218005072018-09-17Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$59.95B-1641
DROR218005082018-09-17Aug 31, 2018IndividualName withheldSTAFF PER DIEM$9.79B-1641
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$57.77B-1641
DROR218005092018-09-20Sep 6 → 10IndividualName withheldSTAFF PER DIEM$147.89B-1641
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, MANHATTAN, KANSAS CITY MO AND RETURN$680.00B-1641
DROR218005102018-09-20Sep 10 → 11IndividualName withheldSTAFF PER DIEM$221.64B-1641
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO HUTCHINSON AND RETURN$135.71B-1641
DROR218005112018-09-20Aug 8 → 9IndividualName withheldSTAFF PER DIEM$184.08B-1642
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, ELLSWORTH, GREAT BEND, DODGE CITY, GARDEN CITY, LARNED, TOPEKA AND RETURN$106.91B-1642
DROR218005122018-09-20Sep 4, 2018IndividualName withheldSTAFF PER DIEM$10.53B-1642
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$63.77B-1642
DROR218005132018-09-24Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.50B-1642
DROR218005142018-09-26Sep 7, 2018IndividualName withheldSTAFF PER DIEM$11.25B-1642
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$64.31B-1642
DROR218005152018-09-26Sep 9, 2018IndividualName withheldSTAFF PER DIEM$18.00B-1642
〃〃〃〃STAFF TRANSPORTATION VALLEY CENTER TO HUTCHINSON AND RETURN$54.66B-1642
DROR218005162018-09-27Sep 9 → 11IndividualName withheldSTAFF PER DIEM$463.62B-1642
〃〃〃〃STAFF TRANSPORTATION EDGEWATER MD TO WASHINGTON DC, KANSAS CITY MO, MANHATTAN, ATCHISON, KANSAS CITY MO, WASHINGTON DC AND RETURN$669.65B-1642
DROR218005172018-09-27Sep 7 → 8IndividualName withheldSTAFF PER DIEM TOPEKA TO HUTCHINSON, MANHATTAN AND RETURN$206.71B-1642
DROR218005182018-09-24Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN$50.81B-1642
DROR218005192018-09-27Sep 7 → 9IndividualName withheldSTAFF PER DIEM$411.40B-1642
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$190.75B-1642
DROR218005222018-09-25Sep 16, 2018IndividualName withheldSTAFF PER DIEM$24.89B-1642
Showing 210 of 239 rows →
Travel total, all 239 rows$37,447.06

Other contractual services, line by line15 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047972018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2.25B-1643
CV1800053322018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$153.90B-1643
CV1800061692018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1643
CV1800067842018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$340.10B-1643
CV1800072392018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1643
CV1800077142018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$321.10B-1643
CV1800083002018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$112.10B-1643
DROR218003072018-04-30Mar 12 → 15IndividualName withheldFEES AND OTHER CHARGES$30.00B-1643
DROR218003632018-05-22May 9 → 11IndividualName withheldFEES AND OTHER CHARGES$30.00B-1643
DROR218003782018-06-12Jan 6 → 12IndividualName withheldFEES AND OTHER CHARGES$40.00B-1643
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR218003792018-06-04Mar 17 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-1643
DROR218005162018-09-27Sep 9 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-1643
DROR218005332018-09-26Sep 9 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-1643
DROR218005382018-09-26Sep 30, 2018 → Dec 31, 2020BERMAN DATABASE SYSTEMS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$9,450.00B-1643
DROR218005482018-09-28Sep 4, 2018ICONSTITUENTFEES AND OTHER CHARGES$1,000.00B-1643
Other contractual services total, all 15 rows$11,623.25

Acquisition of assets, line by line12 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800070512018-07-25Jun 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$29.98B-1643
DROR218004132018-07-05Oct 2, 2017ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1643
DROR218004142018-07-05Nov 1, 2017ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1643
DROR218004152018-07-03Dec 1, 2017ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1643
DROR218004162018-07-03Jan 2, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1643
DROR218004172018-07-03Feb 1, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1643
DROR218004182018-07-03Mar 1, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1643
DROR218004192018-07-03Apr 2, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1643
DROR218004242018-07-06May 1, 2018ICONSTITUENTPURCHASED SOFTWARE (EXPENDABLE)$1,000.00B-1643
DROR218004262018-07-06Jun 1, 2018ICONSTITUENTPURCHASED SOFTWARE (EXPENDABLE)$1,000.00B-1643
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR218004272018-07-06Jun 15, 2018ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$350.00B-1643
DROR218004702018-08-09Aug 1 → 31ICONSTITUENTEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1643
Acquisition of assets total, all 12 rows$10,379.98
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1633. Open on govinfo ↗
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