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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 2019 – Sep 2019
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 2020Oct 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 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Pat Roberts

Spent this period$1,783,698.31$1,783,676.21 from FY2019 funds; $22.10 of adjustments to FY2018.
FY2019 allowance used95.5%$3,303,936.69 of $3,459,837.00 available.
Staff on payroll52Entries in the FY2019 abstract, $1,674,747.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 94.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,680,845.81
2Travel and Transportation of PersonsItemized$32,703.40
3Supplies and MaterialsTotal only$30,590.76
4Rent, Communications and UtilitiesTotal only$20,898.81
5Other Contractual ServicesItemized$16,349.33
6Acquisition of AssetsItemized$2,000.00
7Printing and ReproductionTotal only$310.20
Organization total$1,783,698.31
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 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant4$138,680.55
District Director3$131,999.84
Communications Director2$93,864.66
Chief of Staff1$84,729.48
Legislative Director1$84,729.48
State Director/counsel1$84,729.48
Correspondence Director1$68,999.94
Scheduler1$68,999.94
Legislative Aide2$65,166.66
Ks Special Projects Director1$63,000.00
Director of Constituent Services and Outreach1$60,749.92
Deputy Legislative Director1$58,999.92
Military Academy Director and District Director1$58,499.92
18 other titles32$611,597.92
Payroll abstract total52$1,674,747.71

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

Travel, line by line242 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DROR219002282019-04-01Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.40B-1809
DROR219002292019-04-02Mar 20, 2019IndividualName withheldSTAFF PER DIEM$7.55B-1809
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GREAT BEND, PRATT AND RETURN$134.56B-1809
DROR219002302019-04-01Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO ENGLEWOOD, ASHLAND AND RETURN$72.50B-1809
DROR219002312019-04-02Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MCPHERSON AND RETURN$175.16B-1809
DROR219002322019-04-01Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAWOOD AND RETURN$88.84B-1809
DROR219002332019-04-03Mar 16 → 21IndividualName withheldSTAFF PER DIEM$745.43B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$698.13B-1809
DROR219002342019-04-03Jan 6 → 11IndividualName withheldSTAFF PER DIEM$764.62B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$699.96B-1809
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR219002372019-04-09Feb 5, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$66.12B-1809
DROR219002382019-04-09Feb 6, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$66.12B-1809
DROR219002392019-04-09Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO LEOTI AND RETURN$149.64B-1809
DROR219002402019-04-09Apr 3, 2019IndividualName withheldSTAFF PER DIEM$12.84B-1809
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$64.96B-1809
DROR219002412019-04-12Apr 4, 2019IndividualName withheldSTAFF PER DIEM$9.51B-1809
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$91.64B-1809
DROR219002422019-04-09Mar 28, 2019IndividualName withheldSTAFF PER DIEM$7.25B-1809
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO ATCHISON, HIGHLAND AND RETURN$107.30B-1809
DROR219002432019-04-09Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$20.30B-1810
DROR219002442019-04-11Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$71.34B-1810
DROR219002452019-04-12Apr 10, 2019IndividualName withheldSTAFF PER DIEM$4.02B-1810
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN$103.82B-1810
DROR219002462019-04-12Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.14B-1810
DROR219002492019-04-16Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$66.12B-1810
DROR219002502019-04-17Jan 1, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA TO LEAWOOD$75.40B-1810
DROR219002512019-04-17Feb 20, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$23.20B-1810
DROR219002522019-04-17Mar 6, 2019IndividualName withheldSTAFF PER DIEM$12.53B-1810
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$48.65B-1810
DROR219002532019-04-17Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$24.36B-1810
DROR219002542019-04-17Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY TO LEAWOOD$32.48B-1810
DROR219002552019-04-17Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$24.36B-1810
DROR219002562019-04-19Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO OVERLAND PARK AND RETURN$6.96B-1810
DROR219002572019-04-18Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$18.56B-1810
DROR219002582019-04-17Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$27.84B-1810
DROR219002642019-04-26Apr 23, 2019IndividualName withheldSTAFF PER DIEM$10.09B-1810
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO HAYS, GREAT BEND, PRATT AND RETURN$172.26B-1810
DROR219002652019-04-25Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$69.53B-1810
DROR219002662019-04-25Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$19.72B-1810
DROR219002672019-04-25Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$23.20B-1810
DROR219002732019-04-29Apr 25, 2019IndividualName withheldSTAFF PER DIEM$13.57B-1810
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, LIBERAL AND RETURN$144.42B-1810
DROR219002742019-05-02Apr 26, 2019IndividualName withheldSTAFF PER DIEM$40.00B-1810
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$103.24B-1810
DROR219002752019-04-30Apr 24, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GREAT BEND, GARDEN CITY AND RETURN$111.36B-1810
DROR219002762019-05-01Apr 23, 2019IndividualName withheldSTAFF PER DIEM$12.72B-1810
〃〃〃〃STAFF TRANSPORTATION VALLEY CENTER TO KANSAS CITY AND RETURN$264.50B-1810
DROR219002772019-04-30Apr 24 → 26IndividualName withheldSTAFF PER DIEM$235.92B-1810
〃〃〃〃STAFF TRANSPORTATION VALLEY CENTER TO GARDEN CITY, LIBERAL, DODGE CITY AND RETURN$336.40B-1810
DROR219002782019-05-03Apr 23, 2019IndividualName withheldSTAFF PER DIEM$7.13B-1810
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HAYS AND RETURN$241.28B-1810
DROR219002792019-05-03Apr 24 → 26IndividualName withheldSTAFF PER DIEM$305.57B-1810
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WICHITA, DODGE CITY, GARDEN CITY, LIBERAL, DODGE CITY, GREAT BEND AND RETURN$8.00B-1810
DROR219002802019-05-02Apr 28, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LAWRENCE AND RETURN$39.61B-1811
DROR219002812019-05-14Apr 24 → 26IndividualName withheldSTAFF PER DIEM$328.63B-1811
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, GREENSBURG, DODGE CITY, GARDEN CITY, LIBERAL, DODGE CITY, ELLSWORTH, TOPEKA AND RETURN$185.86B-1811
DROR219002822019-05-06Apr 16 → 29IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$30.00B-1811
DROR219002892019-05-07Apr 23 → 25IndividualName withheldSTAFF PER DIEM$154.73B-1811
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$456.40B-1811
DROR219002902019-05-20Apr 23 → 28ROBERTS,PATSENATOR'S PER DIEM$107.88B-1811
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, DODGE CITY, KANSAS CITY MO AND RETURN$1,340.79B-1811
DROR219002912019-05-15May 1, 2019IndividualName withheldSTAFF PER DIEM$15.19B-1811
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$129.92B-1811
DROR219002922019-05-15May 8, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO MINNEOLA, MEADE, ASHLAND, BUCKLIN AND RETURN$103.24B-1811
DROR219002962019-05-21May 16, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$66.12B-1811
DROR219003002019-05-22May 15, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.66B-1811
DROR219003012019-05-22May 17, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.79B-1811
DROR219003022019-05-29May 16, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.80B-1811
DROR219003032019-05-24May 21, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.88B-1811
DROR219003042019-05-24May 22, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.12B-1811
DROR219003062019-06-07May 2 → 4IndividualName withheldSTAFF INCIDENTALS$75.04B-1811
〃〃〃〃STAFF PER DIEM$656.36B-1811
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, WASHINGTON DC, ST LOUIS MO, KANSAS CITY MO AND RETURN$1,082.72B-1811
DROR219003072019-06-05May 27, 2019IndividualName withheldSTAFF PER DIEM$27.50B-1811
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT RILEY, JUNCTION CITY AND RETURN$39.07B-1811
DROR219003082019-06-05May 29, 2019IndividualName withheldSTAFF PER DIEM$17.11B-1811
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HOLTON, HIAWATHA, SABETHA AND RETURN$16.21B-1811
DROR219003092019-06-05May 30, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1811
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OSKALOOSA, ATCHISON, WHITE CLOUD, HIGHLAND AND RETURN$37.40B-1811
DROR219003102019-06-05May 31, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$31.17B-1811
DROR219003112019-06-05May 22, 2019IndividualName withheldSTAFF PER DIEM$7.18B-1811
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$69.60B-1811
DROR219003122019-06-05May 15, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$73.08B-1811
DROR219003132019-06-05May 14, 2019IndividualName withheldSTAFF PER DIEM$9.00B-1811
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$139.20B-1811
DROR219003142019-06-05May 29, 2019IndividualName withheldSTAFF PER DIEM$6.07B-1811
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO LARNED, GREAT BEND, TIPTON, LUCAS, RUSSELL AND RETURN$250.56B-1811
DROR219003152019-06-05May 30, 2019IndividualName withheldSTAFF PER DIEM$3.80B-1811
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO ASHLAND, COLDWATER, PRATT AND RETURN$140.36B-1811
DROR219003162019-06-05May 29, 2019IndividualName withheldSTAFF PER DIEM$20.24B-1812
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, HOLTON, HIAWATHA, SABETHA, TOPEKA AND RETURN$76.50B-1812
DROR219003172019-06-07May 30, 2019IndividualName withheldSTAFF PER DIEM$30.71B-1812
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO PERRY, OSKALOOSA, ATCHISON, HIGHLAND, WHITE CLOUD, HIGHLAND, ATCHISON, PERRY, LINWOOD AND RETURN$47.56B-1812
DROR219003182019-06-10May 28 → 31IndividualName withheldSTAFF PER DIEM$645.03B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, OVERLAND PARK, KANSAS CITY MO AND RETURN$527.65B-1812
DROR219003212019-06-11Jun 4, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO MEADE, LIBERAL AND RETURN$102.66B-1812
DROR219003222019-06-11Jun 6, 2019IndividualName withheldSTAFF PER DIEM$6.30B-1812
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, LAKIN, ULYSSES AND RETURN$116.00B-1812
DROR219003232019-06-11May 31, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$73.08B-1812
DROR219003242019-06-12May 29 → Jun 2IndividualName withheldSTAFF PER DIEM$386.26B-1812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$477.32B-1812
DROR219003252019-06-12Jun 10, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$71.30B-1812
DROR219003262019-06-12Apr 27, 2019IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY AND RETURN$37.70B-1812
DROR219003272019-06-12May 11, 2019IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY AND RETURN$29.00B-1812
DROR219003282019-06-12May 18, 2019IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO SHAWNEE AND RETURN$26.10B-1812
DROR219003292019-06-13May 20, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$27.26B-1812
DROR219003302019-06-13May 20, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO GARDNER AND RETURN$20.30B-1812
DROR219003312019-06-13May 23, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$20.30B-1812
DROR219003322019-06-13May 30, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO WHITE CLOUD TO LEAWOOD$127.60B-1812
DROR219003332019-06-13Jun 7, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$19.14B-1812
DROR219003342019-06-13Jun 10, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$17.40B-1812
DROR219003472019-06-19May 24 → 31ROBERTS,PATSENATOR'S PER DIEM$66.65B-1812
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$1,214.73B-1812
DROR219003482019-06-19Apr 23 → 28ROBERTS,PATSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, DODGE CITY, KANSAS CITY MO AND RETURN$219.30B-1812
DROR219003502019-06-19Jun 13, 2019IndividualName withheldSTAFF PER DIEM$5.70B-1812
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO COLBY, SCOTT CITY AND RETURN$208.22B-1812
DROR219003512019-06-19May 22, 2019ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1812
DROR219003522019-06-19Jun 14, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$32.88B-1812
DROR219003532019-06-19Jun 3, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.30B-1812
DROR219003542019-06-19Jun 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.45B-1812
DROR219003552019-06-19Jun 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1812
DROR219003562019-06-19Jun 12, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.51B-1813
DROR219003572019-06-19Jun 12, 2019IndividualName withheldSTAFF PER DIEM$9.24B-1813
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$64.38B-1813
DROR219003592019-07-03Jun 4, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.67B-1813
DROR219003602019-06-21Jun 12, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1813
DROR219003652019-06-25Jun 21, 2019ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.80B-1813
DROR219003662019-06-28May 28 → 31IndividualName withheldSTAFF INCIDENTALS$10.00B-1813
〃〃〃〃STAFF PER DIEM$561.22B-1813
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, ATCHISON, TOPEKA, KANSAS CITY MO AND RETURN$634.25B-1813
DROR219003672019-06-28Jun 26, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.36B-1813
DROR219003682019-07-01Jun 26, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.74B-1813
DROR219003692019-07-01Jun 17, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$68.44B-1813
DROR219003702019-07-02Jun 26, 2019IndividualName withheldSTAFF PER DIEM$6.31B-1813
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO COLBY AND RETURN$196.04B-1813
DROR219003712019-07-02Jun 27, 2019IndividualName withheldSTAFF PER DIEM$3.24B-1813
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GREAT BEND, SAINT JOHN AND RETURN$112.52B-1813
DROR219003722019-07-02Jun 15, 2019IndividualName withheldSTAFF PER DIEM$9.30B-1813
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEBANON AND RETURN$238.96B-1813
DROR219003732019-07-02Jun 24, 2019IndividualName withheldSTAFF PER DIEM$18.93B-1813
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERBROOK, LEAWOOD AND RETURN$89.28B-1813
DROR219003742019-07-01Jun 20, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$19.72B-1813
DROR219003752019-07-01Jun 24, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$25.30B-1813
DROR219003762019-07-01Jun 25, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1813
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EDWARDSVILLE, LINWOOD, PERRY, TOPEKA AND RETURN$79.88B-1813
DROR219003772019-07-01Jun 27, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$25.30B-1813
DROR219003802019-07-15Jul 8, 2019IndividualName withheldSTAFF PER DIEM$8.28B-1813
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO NORTON, HILL CITY AND RETURN$189.08B-1813
DROR219003812019-07-15Jun 26 → 27IndividualName withheldSTAFF PER DIEM$9.57B-1813
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WICHITA AND RETURN$151.06B-1813
DROR219003822019-07-11Jul 1, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$23.20B-1813
DROR219003832019-07-16Jun 21, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.00B-1813
DROR219003892019-07-16Jul 10, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$64.38B-1813
DROR219003912019-07-16Jul 11, 2019IndividualName withheldSTAFF PER DIEM$11.30B-1813
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$69.60B-1813
DROR219003932019-07-25May 24 → 31ROBERTS,PATSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$37.16B-1813
DROR219003962019-07-19Jul 11 → 12IndividualName withheldSTAFF INCIDENTALS$16.42B-1814
〃〃〃〃STAFF PER DIEM$172.62B-1814
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO WICHITA AND RETURN$129.70B-1814
DROR219003972019-07-19Jul 16, 2019IndividualName withheldSTAFF PER DIEM$7.35B-1814
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO HAYS, NESS CITY AND RETURN$136.30B-1814
DROR219004012019-07-25Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.25B-1814
DROR219004022019-07-25Jul 17 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.96B-1814
DROR219004032019-07-25Jul 17, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.92B-1814
DROR219004042019-07-25Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$83.48B-1814
DROR219004062019-07-25Jul 23, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$18.56B-1814
DROR219004072019-07-26Jul 23, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.82B-1814
DROR219004082019-08-01Jul 24, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$64.96B-1814
DROR219004092019-08-01Jul 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.77B-1814
DROR219004102019-08-01Jul 25, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.51B-1814
DROR219004132019-08-02Jul 30, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO ULYSSES AND RETURN$95.70B-1814
DROR219004142019-08-05Jul 31, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO LIBERAL, MEADE AND RETURN$103.82B-1814
DROR219004192019-09-06Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.52B-1814
DROR219004202019-09-06Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.77B-1814
DROR219004212019-09-06Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$19.72B-1814
DROR219004222019-09-06Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$22.88B-1814
DROR219004232019-09-06Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$66.12B-1814
DROR219004242019-09-06Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$66.70B-1814
DROR219004252019-09-09Aug 23, 2019IndividualName withheldSTAFF PER DIEM$4.23B-1814
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO MEADE, ULYSSES AND RETURN$136.88B-1814
DROR219004262019-09-09Jul 31 → Aug 3IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO COLORADO SPRINGS CO AND RETURN$606.68B-1814
DROR219004272019-09-06Aug 12, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$67.28B-1814
DROR219004282019-09-06Aug 13, 2019IndividualName withheldSTAFF PER DIEM$6.25B-1814
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$64.96B-1814
DROR219004292019-09-04Aug 13, 2019IndividualName withheldSTAFF PER DIEM$12.48B-1814
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$138.04B-1814
DROR219004302019-09-06Aug 14, 2019IndividualName withheldSTAFF PER DIEM$7.05B-1814
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$64.96B-1814
DROR219004312019-09-09Aug 12, 2019IndividualName withheldSTAFF PER DIEM$9.93B-1814
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA, WICHITA, EMPORIA AND RETURN$217.56B-1814
DROR219004322019-09-04Aug 5, 2019IndividualName withheldSTAFF PER DIEM$7.63B-1815
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO BLUE RAPIDS AND RETURN$110.20B-1815
DROR219004332019-09-04Aug 20, 2019IndividualName withheldSTAFF PER DIEM$13.19B-1815
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$138.04B-1815
DROR219004342019-09-04Aug 21, 2019IndividualName withheldSTAFF PER DIEM$7.87B-1815
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$128.76B-1815
DROR219004352019-09-06Aug 21, 2019IndividualName withheldSTAFF PER DIEM$14.00B-1815
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE, LECOMPTON, PERRY AND RETURN$59.42B-1815
DROR219004362019-09-06May 21, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.45B-1815
DROR219004442019-09-06Aug 1, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.51B-1815
DROR219004452019-09-06Aug 7, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.57B-1815
DROR219004462019-09-06Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.47B-1815
DROR219004552019-09-16Sep 6, 2019IndividualName withheldSTAFF PER DIEM$7.59B-1815
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO MANHATTAN, TOPEKA AND RETURN$144.75B-1815
DROR219004562019-09-13Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$91.64B-1815
DROR219004572019-09-20Sep 6 → 8IndividualName withheldSTAFF INCIDENTALS$58.96B-1815
〃〃〃〃STAFF PER DIEM$495.00B-1815
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$581.86B-1815
DROR219004582019-09-18Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1815
DROR219004592019-09-18Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.12B-1815
Showing 210 of 242 rows →
Travel total, all 242 rows$32,703.40

Other contractual services, line by line16 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900045482019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1816
CV1900047672019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$180.50B-1816
CV1900054882019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1816
CV1900062122019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.60B-1816
CV1900062972019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1816
CV1900069532019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.00B-1816
CV1900072182019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1816
CV1900075082019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1816
CV1900077232019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$204.00B-1816
CV1900085852019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$273.40B-1816
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR219002332019-04-03Mar 16 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-1816
DROR219002342019-04-03Jan 6 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-1816
DROR219002892019-05-07Apr 23 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-1816
DROR219003582019-06-20Jun 7, 2019HISTORY ASSOCIATES INCORPORATEDOTHER MISCELLANEOUS SERVICES$15,188.83B-1816
DROR219003662019-06-28May 28 → 31IndividualName withheldFEES AND OTHER CHARGES$40.00B-1816
DROR219004572019-09-20Sep 6 → 8IndividualName withheldFEES AND OTHER CHARGES$40.00B-1816
Other contractual services total, all 16 rows$16,349.33

Acquisition of assets, line by line2 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DROR219002622019-04-17Apr 1 → 30ICONSTITUENT LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,000.00B-1816
DROR219003422019-06-13Jun 1 → 30ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$1,000.00B-1816
Acquisition of assets total, all 2 rows$2,000.00

Intern Compensation - Roberts

Spent this period$12,822.31$12,822.31 from FY2019 funds.
FY2019 allowance used90.4%$41,600.52 of $46,000.00 available.
Staff on payroll8Entries in the FY2019 abstract, $12,822.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$12,822.31
Organization total$12,822.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern8$12,822.31
Payroll abstract total8$12,822.31

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

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1806. Open on govinfo ↗
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