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Senate ›Senators' accounts ›Jeff Sessions
Senator · AL · Republican · bioguide S001141

Jeff Sessions

Senators Official Personnel and Office Expense Account · In office since Jan 1997
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,099,738.99$1,077,997.67 from FY2013 funds; $21,741.32 of adjustments to FY2012.
FY2013 allowance used37.7%$1,077,997.67 of $2,860,422.30 available.
Staff on payroll32Entries in the FY2013 abstract, $1,006,680.41.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 91.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,009,029.66
2Travel and Transportation of PersonsItemized$33,268.26
3Supplies and MaterialsTotal only$31,693.85
4Rent, Communications and UtilitiesTotal only$23,405.53
5Acquisition of AssetsItemized$1,846.99
6Other Contractual ServicesItemized$494.70
7Printing and ReproductionTotal only$0.00
Organization total$1,099,738.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title32 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Field Representative4$141,727.32
Chief of Staff1$84,729.48
Legislative Director1$80,487.00
Senior Defense Policy Advisor1$79,999.92
State Director1$79,137.48
Counsel On Environment,energy and Transportation1$69,999.96
Caseworker3$64,915.92
Executive Assistant1$61,586.40
Administrative Manager1$49,534.92
Scheduler1$49,437.96
Legislative Correspondent2$34,249.92
Staff Assistant3$33,419.85
Systems Administrator1$32,499.96
10 other titles11$144,954.32
Payroll abstract total32$1,006,680.41

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

Travel, line by line147 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DSES212004292012-10-02Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.32B-1544
DSES213000032012-10-10Sep 26 → 28IndividualName withheldSTAFF PER DIEM$18.59B-1544
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO MONROEVILLE, SELMA, HAYNEVILLE AND RETURN$163.32B-1544
DSES213000042012-10-05Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO TROY AND RETURN$59.94B-1544
DSES213000062012-10-05Sep 26 → 27IndividualName withheldSTAFF PER DIEM$119.05B-1544
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO MOBILE, HOPE HULL AND RETURN$116.94B-1544
DSES213000092012-10-09Jan 25 → Sep 27IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$412.59B-1544
DSES213000102012-10-05Mar 28, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO GUNTERSVILLE AND RETURN$45.90B-1544
DSES213000112012-10-05Apr 10, 2012IndividualName withheldSTAFF PER DIEM$3.03B-1544
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$57.63B-1544
Show the other 137 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSES213000122012-10-09Apr 26, 2012IndividualName withheldSTAFF PER DIEM$4.01B-1544
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO HACKLEBURG, MOULTON AND RETURN$100.98B-1544
DSES213000132012-10-05Jul 16, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$72.71B-1544
DSES213000142012-10-05Sep 28, 2012IndividualName withheldSTAFF PER DIEM$14.43B-1544
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$67.71B-1544
DSES213000152012-10-12Sep 10 → 27IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$291.12B-1544
DSES213000202012-10-17Sep 27, 2012IndividualName withheldSTAFF PER DIEM$46.70B-1545
〃〃〃〃STAFF TRANSPORTATION TROY TO SELMA, HAYNEVILLE, MONTGOMERY, GREENVILLE, MONROEVILLE, ANDALUSIA AND RETURN$228.11B-1545
DSES213000212012-10-17Sep 25, 2012IndividualName withheldSTAFF PER DIEM$8.34B-1545
〃〃〃〃STAFF TRANSPORTATION TROY TO MONTGOMERY, HAYNEVILLE, SELMA AND RETURN$126.54B-1545
DSES213000222012-10-17Sep 20, 2012IndividualName withheldSTAFF PER DIEM$7.07B-1545
〃〃〃〃STAFF TRANSPORTATION TROY TO ANDALUSIA, LOANGO, EVERGREEN, MONROEVILLE, ANDALUSIA AND RETURN$140.97B-1545
DSES213000232012-10-16Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION TROY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.22B-1545
DSES213000282012-10-22Sep 5, 2012IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN$82.70B-1545
DSES213000292012-10-22Sep 11, 2012IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ALEXANDER CITY AND RETURN$95.46B-1545
DSES213000302012-10-22Sep 17, 2012IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN$38.30B-1545
DSES213000312012-10-22Sep 20, 2012IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN$68.82B-1545
DSES213000322012-10-22Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO PELL CITY AND RETURN$43.29B-1545
DSES213000332012-10-22Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO OXFORD AND RETURN$73.26B-1545
DSES213000592012-11-28Sep 25 → 30IndividualName withheldSENATOR'S PER DIEM$205.43B-1545
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, MONROEVILLE, SELMA, HAYNEVILLE, MONTGOMERY, MONROEVILLE, GREENVILLE, MOBILE, GULF SHORES, MOBILE, FAIRHOPE, MOBILE - CONTINUED ON SUBSEQUENT VOUCHER$388.52B-1545
DSES213000082012-10-09Oct 1 → 2IndividualName withheldSTAFF PER DIEM$5.44B-1547
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO LIVINGSTON AND RETURN$115.49B-1547
DSES213000362012-11-01Oct 14 → 17IndividualName withheldSTAFF INCIDENTALS$98.31B-1547
〃〃〃〃STAFF PER DIEM$842.09B-1547
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO WASHINGTON DC AND RETURN$709.36B-1547
DSES213000372012-10-31Oct 18 → 19IndividualName withheldSTAFF PER DIEM$131.73B-1547
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM, DECATUR, HUNTSVILLE AND RETURN$146.20B-1547
DSES213000432012-11-09Oct 23 → 27IndividualName withheldSTAFF PER DIEM$314.14B-1547
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE, RAINSVILLE, GUNTERSVILLE, BIRMINGHAM, TUSKEGEE, AUBURN, ALEXANDER CITY AND RETURN$418.60B-1547
DSES213000442012-11-06Oct 10 → 24IndividualName withheldSTAFF TRANSPORTATION MOBILE TO FOLEY, GULF SHORES, ORANGE BEACH, DAPHNE AND RETURN$78.43B-1547
DSES213000452012-11-09Oct 18, 2012IndividualName withheldSTAFF PER DIEM$8.91B-1547
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONTGOMERY, PRATTVILLE AND RETURN$205.91B-1547
DSES213000522012-11-13Oct 21, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1547
DSES213000532012-11-15Oct 22 → Nov 4IndividualName withheldSTAFF PER DIEM$270.98B-1547
〃〃〃〃STAFF TRANSPORTATION WASHINGTON,DC TO BIRMINGHAM, MONTGOMERY, HUNTSVILLE, BIRMINGHAM, HAYDEN, MONTGOMERY, BIRMINGHAM AND RETURN$674.36B-1547
DSES213000572012-11-21Oct 31 → Nov 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.89B-1547
DSES213000582012-11-28Nov 8 → 10IndividualName withheldSTAFF PER DIEM$310.90B-1547
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL AND RETURN$753.68B-1547
DSES213000602012-11-28Oct 1 → Nov 12IndividualName withheldSENATOR'S INCIDENTALS$3.21B-1547
〃〃〃〃SENATOR'S PER DIEM$669.73B-1547
〃〃〃〃SENATOR'S TRANSPORTATION MOBILE TO BIRMINGHAM, DECATUR, HUNTSVILLE, ATLANTA, MOBILE, HUNTSVILLE, MADISON, SYLVANIA, GUNTERSVILLE, BIRMINGHAM, VESTAVIA HILLS, BIRMINGHAM, TUSKEGEE, AUBURN, ALEX CITY, HUNTSVILLE, HAYDEN, MONTGOMERY, FT. DEPOSIT, GREENVILLE, MONTGOMERY, FT. DEPOSIT, MOBILE, DAPHNE, MOBILE, SPANISH FORT, MOBILE, FOLEY, MOBILE, CAMDEN, MONROEVILLE, MOBILE, ATLANTA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$2,478.55B-1547
DSES213000632012-11-28Nov 1 → 20IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.05B-1547
DSES213000642012-11-28Nov 8, 2012IndividualName withheldSTAFF PER DIEM$8.68B-1547
〃〃〃〃STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN$79.54B-1547
DSES213000652012-11-28Nov 14, 2012IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.06B-1547
DSES213000662012-11-28Nov 5, 2012IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.06B-1547
DSES213000672012-11-28Nov 1, 2012IndividualName withheldSTAFF TRANSPORTATION TROY TO DOTHAN AND RETURN$64.94B-1547
DSES213000682012-11-28Oct 25, 2012IndividualName withheldSTAFF TRANSPORTATION TROY TO TUSKEGEE, AUBURN AND RETURN$97.68B-1547
DSES213000692012-11-29Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION TROY TO TUSKEGEE, AUBURN AND RETURN$104.90B-1547
DSES213000702012-11-29Oct 17, 2012IndividualName withheldSTAFF TRANSPORTATION TROY TO TUSKEGEE, AUBURN AND RETURN$114.89B-1547
DSES213000712012-12-03Nov 20, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-1548
DSES213000732012-12-05Nov 28, 2012IndividualName withheldSTAFF PER DIEM$8.17B-1548
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN$108.79B-1548
DSES213000862012-12-13Dec 1 → 5IndividualName withheldSTAFF INCIDENTALS$126.48B-1548
〃〃〃〃STAFF PER DIEM$1,071.67B-1548
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM, WASHINGTON DC AND RETURN$523.04B-1548
DSES213000872012-12-17Nov 26 → Dec 7IndividualName withheldSTAFF TRANSPORTATION MOBILE TO THE FOLLOWING AND RETURN: 11/26, 28 INTERDEPARTMENTAL TRANSPORTATION; 12/4 SARALAND; 12/7 SPANISH FORT$69.17B-1548
DSES213000882012-12-18Dec 10, 2012IndividualName withheldSTAFF PER DIEM$7.06B-1548
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO FORT BENNING GA AND RETURN$106.56B-1548
DSES213000892012-12-28Dec 11 → 12IndividualName withheldSTAFF PER DIEM HUNTSVILLE MONTGOMERY AND RETURN$136.16B-1548
DSES213000902012-12-21Dec 11 → 12IndividualName withheldSTAFF PER DIEM MOBILE TO MONTGOMERY AND RETURN$135.83B-1548
DSES213000912012-12-28Dec 11 → 12IndividualName withheldSTAFF PER DIEM$137.98B-1548
〃〃〃〃STAFF TRANSPORTATION MOBILE TO GREENVILLE, ATMORE AND RETURN$213.12B-1548
DSES213000922013-01-03Oct 15 → Dec 13IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.96B-1548
DSES213000932013-01-03Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO SYLVANIA, GUNTERSVILLE AND RETURN$100.46B-1548
DSES213000942013-01-02Oct 24, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO SYLVANIA, RAINSVILLE, GUNTERSVILLE AND RETURN$86.58B-1548
DSES213000952013-01-02Nov 14, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO SCOTTSBORO AND RETURN$43.29B-1548
DSES213000962013-01-03Nov 27, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO HODGES AND RETURN$108.78B-1548
DSES213000972013-01-02Dec 5, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO HOLLYWOOD AND RETURN$62.72B-1548
DSES213000982013-01-08Dec 11 → 12IndividualName withheldSTAFF PER DIEM$135.60B-1548
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN$257.61B-1548
DSES213000992013-01-02Dec 14, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO SCOTTSBORO AND RETURN$44.40B-1548
DSES213001032013-01-08Dec 22 → 27IndividualName withheldSTAFF PER DIEM$8.89B-1548
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, DOTHAN, MONTGOMERY, ATLANTA GA AND RETURN$800.11B-1548
DSES213001102013-01-17Dec 10 → 27IndividualName withheldSTAFF TRANSPORTATION MOBILE TO SATSUMA AND RETURN$48.84B-1548
DSES213001112013-01-17Jan 10, 2013IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.73B-1548
DSES213001122013-01-24Jan 15 → 17IndividualName withheldSTAFF INCIDENTALS$16.19B-1548
〃〃〃〃STAFF PER DIEM$228.78B-1548
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$1,058.44B-1548
DSES213001132013-01-24Dec 11, 2012IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$107.12B-1548
DSES213001142013-01-23Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.06B-1548
DSES213001152013-01-25Jan 16, 2013IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.17B-1548
DSES213001182013-01-29Dec 22 → 27IndividualName withheldSENATOR'S PER DIEM$25.78B-1548
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE AND RETURN$1,320.70B-1548
DSES213001192013-01-29Jan 3 → 20IndividualName withheldSENATOR'S PER DIEM$142.82B-1549
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, HUNTSVILLE, MOBILE, ATLANTA GA AND RETURN$1,538.40B-1549
DSES213001202013-02-01Jan 25 → 27IndividualName withheldSENATOR'S PER DIEM$64.63B-1549
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, SPANISH FORT, MOBILE, ATLANTA GA AND RETURN$1,522.40B-1549
DSES213001312013-02-08Jan 18 → 28IndividualName withheldSTAFF PER DIEM$44.79B-1549
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, ATLANTA GA AND RETURN$587.07B-1549
DSES213001342013-02-12Jan 18, 2013IndividualName withheldSTAFF PER DIEM$5.00B-1549
〃〃〃〃STAFF TRANSPORTATION MOBILE TO EVERGREEN AND RETURN$105.09B-1549
DSES213001352013-02-25Dec 11 → 12IndividualName withheldSTAFF PER DIEM MOBILE TO ATMORE, GREENVILLE AND RETURN$154.04B-1549
DSES213001362013-02-12Jan 8 → 27IndividualName withheldSTAFF TRANSPORTATION MOBILE TO BAY MINETTE, DAPHNE, FOLEY AND RETURN$205.10B-1549
DSES213001372013-02-14Feb 4, 2013IndividualName withheldSTAFF PER DIEM$12.10B-1549
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$909.93B-1549
DSES213001392013-02-15Feb 4, 2013IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$883.80B-1549
DSES213001402013-02-15Feb 9 → 10IndividualName withheldSENATOR'S PER DIEM$156.94B-1549
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BIRMINGHAM, ATLANTA GA AND RETURN$847.57B-1549
DSES213001412013-02-15Feb 7, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-1549
DSES213001422013-02-19Feb 8 → 12IndividualName withheldSTAFF PER DIEM$13.43B-1549
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LA GRANGE GA, ATLANTA GA, UNION CITY GA, MONTGOMERY AL, ATLANTA GA AND RETURN$110.36B-1549
DSES213001462013-03-04Feb 20 → 22IndividualName withheldSTAFF PER DIEM$114.36B-1549
〃〃〃〃STAFF TRANSPORTATION MOBILE TO JACKSON, GROVE HILL, MCINTOSH, MT VERNON, BREWTON, ATMORE AND RETURN$193.27B-1549
DSES213001472013-03-04Feb 15 → 25IndividualName withheldSTAFF INCIDENTALS$11.14B-1549
〃〃〃〃STAFF PER DIEM$217.16B-1549
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, HUNTSVILLE, RUSSELLVILLE, JEMISON, MONTGOMERY, UNION CITY GA, ATLANTA GA AND RETURN$1,001.97B-1549
DSES213001482013-03-01Jan 10, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.07B-1549
DSES213001492013-03-04Jan 18, 2013IndividualName withheldSTAFF PER DIEM$7.12B-1549
〃〃〃〃STAFF TRANSPORTATION TROY TO EVERGREEN AND RETURN$109.05B-1549
DSES213001502013-03-01Feb 12, 2013IndividualName withheldSTAFF PER DIEM$14.45B-1549
〃〃〃〃STAFF TRANSPORTATION TROY TO TUSKEGEE AND RETURN$69.50B-1549
DSES213001512013-03-04Feb 19, 2013IndividualName withheldSTAFF PER DIEM$25.00B-1549
〃〃〃〃STAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN$83.06B-1549
DSES213001522013-03-01Feb 21, 2013IndividualName withheldSTAFF PER DIEM$25.00B-1549
〃〃〃〃STAFF TRANSPORTATION TROY TO DALEVILLE AND RETURN$66.67B-1549
DSES213001532013-03-01Feb 25, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.07B-1549
DSES213001602013-03-13Feb 19 → 22IndividualName withheldSENATOR'S INCIDENTALS$11.14B-1549
〃〃〃〃SENATOR'S PER DIEM$309.30B-1549
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, ATHENS, FLORENCE, HACKLEBURG, RED BAY, RUSSELLVILLE, BREMEN, DECATUR, MOULTON, REDSTONE ARSENAL, DOUBLE SPRINGS, MADISON, HUNTSVILLE AND RETURN$451.90B-1549
DSES213001622013-03-08Mar 4, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.63B-1549
DSES213001632013-03-14Feb 11 → 12IndividualName withheldSTAFF PER DIEM$120.46B-1550
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO ATHENS, FLORENCE, HACKLEBURG, RED BAY, RUSSELLVILLE, FLORENCE, DOUBLE SPRINGS, BREMEN, DECATUR AND RETURN$240.32B-1550
DSES213001642013-03-14Feb 19 → 21IndividualName withheldSTAFF PER DIEM$90.11B-1550
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO ATHENS, FLORENCE, HACKLEBURG, RED BAY, RUSSELLVILLE, DOUBLE SPRINGS, BREMEN, DECATUR, MOULTON AND RETURN$376.01B-1550
DSES213001682013-03-18Feb 15 → 28IndividualName withheldSTAFF TRANSPORTATION MOBILE TO MONROEVILLE AND RETURN$139.95B-1550
DSES213001702013-03-18Mar 1 → 2IndividualName withheldSENATOR'S PER DIEM$198.21B-1550
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, MOBILE, DESTIN FL, EGLIN AFB FL, ATLANTA GA AND RETURN$698.10B-1550
DSES213001722013-03-19Mar 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-1550
DSES213001752013-03-21Mar 1 → 2IndividualName withheldSTAFF PER DIEM$202.12B-1550
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, MOBILE, FT WALTON FL, ATLANTA GA AND RETURN$882.49B-1550
DSES213001762013-03-19Mar 15, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1550
DSES213001882013-03-29Mar 19 → 21IndividualName withheldSTAFF PER DIEM$235.20B-1550
〃〃〃〃STAFF TRANSPORTATION MOBILE TO LIVINGSTON, EUTAW,MOUNDVILLE, GREENSBORO, DEMOPOLIS, LINDEN, THOMASVILLE, FULTON AND RETURN$240.69B-1550
DSES213001892013-03-29Mar 12, 2013IndividualName withheldSTAFF TRANSPORTATION MOBILE TO GILBERTOWN, BUTLER AND RETURN$129.61B-1550
DSES213001902013-03-29Mar 1 → 15IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.71B-1550
Travel total, all 147 rows$33,268.26

Acquisition of assets, line by line7 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DSES213000162012-10-12Sep 10, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1545
DSES213000172012-10-12Oct 9, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$400.00B-1550
DSES213000542012-11-19Nov 7, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$575.00B-1550
DSES213000822012-12-13Dec 3, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$425.00B-1550
DSES213001382013-02-12Feb 5, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$50.00B-1550
DSES213001612013-03-11Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$131.99B-1550
DSES213001712013-03-18Mar 7, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$175.00B-1550
Acquisition of assets total, all 7 rows$1,846.99

Other contractual services, line by line11 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003142012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1545
CV1300003722012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1545
DSES213001002013-01-11Jun 1, 2012IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$345.00B-1545
CV1300013882012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1550
CV1300024252012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1550
CV1300030262013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.90B-1550
CV1300046052013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.80B-1550
CV1300050502013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1550
DSES213000582012-11-28Nov 8 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-1550
DSES213001122013-01-24Jan 15 → 17IndividualName withheldFEES AND OTHER CHARGES$30.00B-1550
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSES213001192013-01-29Jan 3 → 20IndividualName withheldFEES AND OTHER CHARGES$25.00B-1550
Other contractual services total, all 11 rows$494.70
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1543. Open on govinfo ↗
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