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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 2025Oct 2019 – Mar 2020
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 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 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$1,737,984.65$1,695,311.81 from FY2020 funds; $42,672.84 of adjustments to FY2019.
FY2020 allowance used47.6%$1,695,311.81 of $3,559,019.00 available.
Staff on payroll42Entries in the FY2020 abstract, $1,614,720.25.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 93.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,619,218.00
2Travel and Transportation of PersonsItemized$48,417.21
3Supplies and MaterialsTotal only$37,826.89
4Rent, Communications and UtilitiesTotal only$31,693.91
5Acquisition of AssetsItemized$454.14
6Other Contractual ServicesItemized$374.50
7Printing and ReproductionTotal only$0.00
Organization total$1,737,984.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
District Director3$128,805.67
Legislative Assistant4$124,861.41
Chief of Staff1$85,839.72
Legislative Director1$85,839.72
State Director/counsel1$85,839.72
Correspondence Director1$67,429.29
Scheduler1$67,429.29
Deputy Legislative Director1$66,916.61
Ks Special Projects Director1$63,999.96
Director of Constituent Services and Outreach1$59,558.45
Military Academy Director and District Director1$57,323.61
Communications Director1$52,770.97
Administrative Director1$52,264.98
17 other titles24$615,840.85
Payroll abstract total42$1,614,720.25

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

Travel, line by line273 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DROR201900302019-10-09Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.88B-1751
DROR201900312019-10-09Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.72B-1751
DROR201900322019-10-09Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.99B-1751
DROR201900332019-10-09Sep 27, 2019IndividualName withheldSTAFF PER DIEM$14.35B-1751
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO LAWRENCE AND RETURN$53.36B-1751
DROR201900372019-10-16Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$69.04B-1751
DROR201900442019-11-05Sep 30, 2019IndividualName withheldSTAFF PER DIEM$156.92B-1751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO TO MANHATTAN - CONTINUED FROM SUBSEQUENT VOUCHER$200.03B-1751
DROR201900452019-10-26Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.28B-1751
DROR201900462019-10-23Sep 30, 2019IndividualName withheldSTAFF PER DIEM$4.36B-1751
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, LIBERAL AND RETURN$121.80B-1751
DROR201900572019-11-19Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY - CONTINUED ON SUBSEQUENT VOUCHER$230.84B-1751
DROR219004632019-10-08Sep 12 → 15IndividualName withheldSTAFF PER DIEM$333.15B-1751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, KANSAS CITY, KANSAS CITY MO AND RETURN$839.65B-1751
DROR219004792019-10-01Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$64.96B-1752
DROR219004802019-10-01Sep 10, 2019IndividualName withheldSTAFF PER DIEM$7.41B-1752
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EL DORADO AND RETURN$134.56B-1752
DROR219004812019-10-02Sep 14 → 15IndividualName withheldSTAFF PER DIEM$282.67B-1752
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$204.16B-1752
DROR219004822019-10-01Sep 19, 2019IndividualName withheldSTAFF PER DIEM$16.71B-1752
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO JOHNSON, LIBERAL AND RETURN$104.40B-1752
DROR219004832019-10-02Sep 9 → 10IndividualName withheldSTAFF PER DIEM$268.81B-1752
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN$256.75B-1752
DROR219004842019-10-04Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$133.40B-1752
DROR219004852019-10-03Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$87.70B-1752
DROR219004862019-10-03Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WAMEGO AND RETURN$52.20B-1752
DROR219004872019-10-03Oct 23 → 24IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$84.44B-1752
DROR219004882019-10-03Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$82.80B-1752
DROR219004892019-10-08Sep 6 → 11IndividualName withheldSTAFF PER DIEM$72.96B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$638.89B-1752
DROR219004952019-10-02Sep 6 → 8IndividualName withheldSTAFF INCIDENTALS$58.96B-1752
〃〃〃〃STAFF PER DIEM$527.67B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$416.39B-1752
DROR219004992019-10-02Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-1752
DROR219005022019-10-18May 2 → 4IndividualName withheldSTAFF INCIDENTALS$75.04B-1752
〃〃〃〃STAFF PER DIEM$502.00B-1752
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$918.96B-1752
DROR219005032019-10-09Sep 11 → 13IndividualName withheldSTAFF PER DIEM$453.46B-1752
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$200.10B-1752
DROR219005042019-10-09Oct 9 → 11IndividualName withheldSTAFF PER DIEM$230.18B-1752
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$176.96B-1752
DROR219005052019-10-08Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$81.20B-1752
DROR219005062019-10-09Sep 14 → 15IndividualName withheldSTAFF PER DIEM$231.70B-1752
〃〃〃〃STAFF TRANSPORTATION LENEXA TO HUTCHINSON AND RETURN$237.80B-1752
DROR220000012019-10-08Jun 18, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$20.30B-1752
DROR220000022019-10-08Jul 18, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LENEXA TO LEAWOOD$10.44B-1752
DROR220000032019-10-08Jul 19, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$24.36B-1752
DROR220000042019-10-08Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$27.84B-1752
DROR220000052019-10-08Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN$9.28B-1752
DROR220000062019-10-08Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LENEXA TO LEAWOOD$10.44B-1752
DROR220000072019-10-09Sep 13 → 14IndividualName withheldSTAFF PER DIEM$280.80B-1753
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO HUTCHINSON AND RETURN$273.24B-1753
DROR220000082019-10-08Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY MO AND RETURN$23.20B-1753
DROR220000092019-10-09Sep 16 → 17IndividualName withheldSTAFF PER DIEM$38.16B-1753
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO COFFEYVILLE AND RETURN$198.36B-1753
DROR202020022019-10-20Oct 1, 2019IndividualName withheldSTAFF PER DIEM$5.96B-1756
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$89.32B-1756
DROR202020072019-10-26Oct 1 → 3IndividualName withheldSTAFF INCIDENTALS$40.74B-1756
〃〃〃〃STAFF PER DIEM$291.21B-1756
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN, KANSAS CITY MO AND RETURN$424.10B-1756
DROR202020092019-10-26Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$37.70B-1756
DROR202020112019-10-26Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$91.64B-1756
DROR202020132019-11-20Oct 1 → 3IndividualName withheldSTAFF PER DIEM$99.32B-1756
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO MANHATTAN, KANSAS CITY, MANHATTAN, KANSAS CITY, PRAIRIE VILLAGE, KANSAS CITY MO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$462.87B-1756
DROR202020142019-11-20Oct 1 → 2IndividualName withheldSTAFF PER DIEM$246.53B-1756
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO - CONTINUED FROM PREVIOUS VOUCHER$201.33B-1756
DROR202020152019-10-26Oct 16, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1756
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$66.12B-1756
DROR202020162019-10-26Oct 10, 2019IndividualName withheldSTAFF PER DIEM$5.53B-1756
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$69.60B-1756
DROR202020172019-10-26Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$27.84B-1756
DROR202020182019-10-26Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY MO AND RETURN$29.52B-1756
DROR202020192019-10-26Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY MO TO OVERLAND PARK$26.10B-1756
DROR202020202019-10-26Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$22.04B-1756
DROR202020212019-10-26Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.20B-1756
DROR202020222019-10-28Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.12B-1756
DROR202020232019-10-28Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1756
DROR202020242019-10-28Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1756
DROR202020262019-11-01Oct 17, 2019IndividualName withheldSTAFF PER DIEM$6.53B-1756
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO SCOTT CITY AND RETURN$107.88B-1756
DROR202020282019-10-31Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY MO AND RETURN$26.10B-1757
DROR202020292019-10-31Oct 20, 2019IndividualName withheldSTAFF TRANSPORTATION LEAWOOD TO KANSAS CITY AND RETURN$31.90B-1757
DROR202020312019-10-31Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.33B-1757
DROR202020322019-10-31Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.36B-1757
DROR202020332019-10-31Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1757
DROR202020342019-11-04Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$91.64B-1757
DROR202020412019-11-06Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.33B-1757
DROR202020422019-11-06Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.41B-1757
DROR202020432019-11-06Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.88B-1757
DROR202020442019-11-08Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.04B-1757
DROR202020452019-11-07Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.96B-1757
DROR202020462019-11-06Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.96B-1757
DROR202020472019-11-08Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.08B-1757
DROR202020482019-11-08Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1757
DROR202020572019-11-15Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$64.38B-1757
DROR202020602019-11-18Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.04B-1757
DROR202020612019-11-18Nov 5, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.56B-1757
DROR202020642019-11-20Nov 7 → 8IndividualName withheldSTAFF INCIDENTALS$21.37B-1757
〃〃〃〃STAFF PER DIEM$215.90B-1757
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$450.69B-1757
DROR202020662019-11-20Nov 14, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO BELPRE AND RETURN$75.40B-1757
DROR202020692019-12-06Nov 6 → 8IndividualName withheldSTAFF PER DIEM$134.03B-1757
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$487.17B-1757
DROR202020702019-11-21Nov 7 → 8IndividualName withheldSTAFF INCIDENTALS$20.55B-1757
〃〃〃〃STAFF PER DIEM$204.86B-1757
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$577.30B-1757
DROR202020712019-11-20Nov 12, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$22.04B-1757
DROR202020732019-11-22Nov 18, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$63.22B-1757
DROR202020762019-11-22Nov 15, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.39B-1757
DROR202020772019-12-07Nov 14 → 17ROBERTS,PATSENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$1,924.29B-1757
DROR202020782019-11-25Nov 19, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO HALSTEAD, MAIZE AND RETURN$176.22B-1757
DROR202020802019-12-03Nov 17, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$37.75B-1757
DROR202020822019-12-04Nov 14 → 15IndividualName withheldSTAFF PER DIEM$229.28B-1758
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, KANSAS CITY MO AND RETURN$1,036.43B-1758
DROR202020832019-11-27Nov 20, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1758
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$43.50B-1758
DROR202020842019-11-27Nov 21, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$23.20B-1758
DROR202020852019-12-06Nov 14, 2019IndividualName withheldSTAFF PER DIEM$22.00B-1758
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, KANSAS CITY MO AND RETURN$147.19B-1758
DROR202020892019-12-09Dec 2, 2019IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$88.16B-1758
DROR202020912019-12-06Nov 25, 2019IndividualName withheldSTAFF PER DIEM$5.15B-1758
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN$101.50B-1758
DROR202020922019-12-06Nov 19, 2019IndividualName withheldSTAFF PER DIEM$12.97B-1758
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO NEODESHA AND RETURN$147.32B-1758
DROR202020932019-12-06Nov 25, 2019IndividualName withheldSTAFF PER DIEM$8.50B-1758
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO PARSONS AND RETURN$169.36B-1758
DROR202020952019-12-09Nov 26, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$67.10B-1758
DROR202020962019-12-09Dec 2, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$22.04B-1758
DROR202020972019-12-09Nov 21, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD$21.46B-1758
DROR202020982019-12-11Dec 4, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.96B-1758
DROR202020992019-12-11Nov 20 → 26IndividualName withheldSTAFF TRANSPORTATION 11/20, 26 TOPEKA TO LAWRENCE AND RETURN$69.11B-1758
DROR202021002019-12-11Nov 14, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$22.04B-1758
DROR202021012019-12-11Dec 4, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.43B-1758
DROR202021022019-12-11Dec 3, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.23B-1758
DROR202021032019-12-11Dec 2, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.44B-1758
DROR202021042019-12-11Nov 26, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$24.36B-1758
DROR202021052019-12-11Dec 2, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$22.04B-1758
DROR202021062019-12-11Dec 4, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.62B-1758
DROR202021122019-12-18Dec 9, 2019IndividualName withheldSTAFF PER DIEM$13.83B-1758
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$135.72B-1758
DROR202021132020-01-10Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1758
DROR202021142020-01-10Dec 6, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1758
DROR202021172019-12-26Dec 10, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.62B-1758
DROR202021182019-12-26Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.74B-1758
DROR202021192019-12-26Dec 12, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.60B-1758
DROR202021202019-12-26Dec 9, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEES SUMMIT MO AND RETURN$26.10B-1759
DROR202021212019-12-26Dec 10, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$29.00B-1759
DROR202021222019-12-26Dec 5, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.28B-1759
DROR202021232019-12-26Dec 6, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.76B-1759
DROR202021242019-12-26Dec 2, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.36B-1759
DROR202021252020-01-02Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1759
DROR202021302020-01-07Dec 10, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.94B-1759
DROR202021312020-01-07Dec 17, 2019IndividualName withheldSTAFF PER DIEM$42.94B-1759
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN$114.40B-1759
DROR202021332020-01-07Dec 17, 2019IndividualName withheldSTAFF PER DIEM$21.92B-1759
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO EMPORIA AND RETURN$262.16B-1759
DROR202021342019-12-27Dec 12, 2019IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$17.40B-1759
DROR202021352020-01-07Dec 17, 2019IndividualName withheldSTAFF PER DIEM$22.00B-1759
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA AND RETURN$113.10B-1759
DROR202021362019-12-27Dec 16, 2019IndividualName withheldSTAFF PER DIEM$12.82B-1759
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO FORT LEAVENWORTH AND RETURN$47.56B-1759
DROR202021382020-01-09Dec 15 → 18IndividualName withheldSTAFF PER DIEM$543.70B-1759
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO KANSAS CITY MO, GARDNER, WICHITA, EMPORIA, MATFIELD GREEN, WICHITA AND RETURN$551.25B-1759
DROR202021432020-01-10Dec 17, 2019IndividualName withheldSTAFF PER DIEM OVERLAND PARK TO EMPORIA AND RETURN$23.78B-1759
DROR202021442020-01-10Dec 18, 2019IndividualName withheldSTAFF PER DIEM OVERLAND PARK TO EMPORIA AND RETURN$27.19B-1759
DROR202021462020-01-10Dec 15 → 18IndividualName withheldSTAFF PER DIEM$599.32B-1759
〃〃〃〃STAFF TRANSPORTATION CHEVERLY MD TO KANSAS CITY MO, GARDNER, OTTAWA, WICHITA, EMPORIA, WICHITA, DALLAS TX AND RETURN$393.46B-1759
DROR202021492020-01-10Dec 17, 2019IndividualName withheldSTAFF PER DIEM$26.15B-1759
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$73.12B-1759
DROR202021502020-01-10Dec 30, 2019IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$31.92B-1759
DROR202021512020-01-15Jan 8, 2020IndividualName withheldSTAFF PER DIEM$5.61B-1759
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN$97.75B-1759
DROR202021552020-01-16Jan 9, 2020IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN$96.60B-1759
DROR202021572020-01-28Jan 9, 2020IndividualName withheldSTAFF PER DIEM$6.87B-1759
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$69.00B-1759
DROR202021612020-01-22Dec 17, 2019IndividualName withheldSTAFF PER DIEM OVERLAND PARK TO EMPORIA AND RETURN$24.08B-1759
DROR202021622020-01-22Jan 8, 2020IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$5.75B-1759
DROR202021672020-01-30Jan 23, 2020IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$62.10B-1759
DROR202021682020-01-30Jan 21 → 22IndividualName withheldSTAFF TRANSPORTATION 1/21, 22 TOPEKA TO LAWRENCE AND RETURN$59.95B-1760
DROR202021742020-01-30Jan 24, 2020IndividualName withheldSTAFF PER DIEM$7.29B-1760
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$83.95B-1760
DROR202021782020-01-31Jan 18 → 20ROBERTS,PATSENATOR'S INCIDENTALS$89.48B-1760
〃〃〃〃SENATOR'S PER DIEM$616.47B-1760
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN$1,600.75B-1760
DROR202021792020-02-10Jan 16 → 19IndividualName withheldSTAFF INCIDENTALS$55.02B-1760
〃〃〃〃STAFF PER DIEM$469.07B-1760
〃〃〃〃STAFF TRANSPORTATION LEAWOOD TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$860.88B-1760
DROR202021802020-02-07Jan 28 → 29IndividualName withheldSTAFF INCIDENTALS$16.18B-1760
〃〃〃〃STAFF PER DIEM$109.64B-1760
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$79.75B-1760
DROR202021812020-03-02Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$20.43B-1760
〃〃〃〃STAFF PER DIEM$137.98B-1760
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO OLATHE AND RETURN$377.20B-1760
DROR202021822020-03-16Jan 31 → Feb 2IndividualName withheldSTAFF INCIDENTALS$40.86B-1760
〃〃〃〃STAFF PER DIEM$261.43B-1760
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO OLATHE AND RETURN$396.75B-1760
DROR202021832020-03-16Jan 31 → Feb 2IndividualName withheldSTAFF INCIDENTALS$47.26B-1760
〃〃〃〃STAFF PER DIEM$313.04B-1760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, SHAWNEE, OLATHE AND RETURN$442.29B-1760
DROR202021842020-03-16Jan 31 → Feb 2IndividualName withheldSTAFF PER DIEM$331.65B-1760
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO KANSAS CITY MO, LENEXA, KANSAS CITY MO AND RETURN$337.45B-1760
DROR202021852020-03-16Jan 30 → Feb 2IndividualName withheldSTAFF PER DIEM$100.85B-1760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$428.52B-1760
DROR202021862020-02-11Jan 29, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.02B-1760
DROR202021872020-03-16Jan 31 → Feb 2IndividualName withheldSTAFF INCIDENTALS$40.86B-1760
〃〃〃〃STAFF PER DIEM$310.98B-1760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, OLATHE AND RETURN$257.96B-1760
DROR202021882020-03-16Jan 31 → Feb 2IndividualName withheldSTAFF INCIDENTALS$40.86B-1760
〃〃〃〃STAFF PER DIEM$291.07B-1760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OLATHE AND RETURN$401.96B-1760
Showing 210 of 273 rows →
Travel total, all 273 rows$47,623.50

Acquisition of assets, line by line3 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DROR201900362019-10-15Sep 25, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$359.97B-1753
DROR202021452020-01-08Dec 11, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$59.98B-1762
DROR202022062020-03-02Jan 31, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$34.19B-1762
Acquisition of assets total, all 3 rows$454.14

Other contractual services, line by line18 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008652019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$163.40B-1753
DROR201900442019-11-05Sep 30, 2019IndividualName withheldFEES AND OTHER CHARGES$40.00B-1753
DROR201900572019-11-19Sep 30, 2019IndividualName withheldFEES AND OTHER CHARGES$20.00B-1753
DROR219004632019-10-08Sep 12 → 15IndividualName withheldFEES AND OTHER CHARGES$40.00B-1753
DROR219004952019-10-02Sep 6 → 8IndividualName withheldFEES AND OTHER CHARGES$40.00B-1753
CV2020014172019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$66.50B-1762
CV2020019522020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1762
CV2020028482020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$47.50B-1762
CV2020034042020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1762
DROR202020072019-10-26Oct 1 → 3IndividualName withheldFEES AND OTHER CHARGES$40.00B-1762
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR202020132019-11-20Oct 1 → 3IndividualName withheldFEES AND OTHER CHARGES$20.00B-1762
DROR202020642019-11-20Nov 7 → 8IndividualName withheldFEES AND OTHER CHARGES$40.00B-1762
DROR202020692019-12-06Nov 6 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-1762
DROR202020702019-11-21Nov 7 → 8IndividualName withheldFEES AND OTHER CHARGES$40.00B-1762
DROR202021382020-01-09Dec 15 → 18IndividualName withheldFEES AND OTHER CHARGES$443.71B-1762
DROR202021462020-01-10Dec 15 → 18IndividualName withheldFEES AND OTHER CHARGES$40.00B-1762
DROR202021982020-03-13Jan 31 → Feb 2IndividualName withheldFEES AND OTHER CHARGES$40.00B-1762
DROR202022052020-03-16Jan 31 → Feb 2IndividualName withheldFEES AND OTHER CHARGES$40.00B-1762
Other contractual services total, all 18 rows$1,168.21

Intern Compensation - Roberts

Spent this period$0.00
FY2020 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

No spending this period.

Staff, by title0 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Payroll abstract total0$0.00

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, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-1750. Open on govinfo ↗
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