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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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,083,754.47$1,067,255.98 from FY2014 funds; $16,498.49 of adjustments to FY2013.
FY2014 allowance used35.2%$1,067,255.98 of $3,029,519.00 available.
Staff on payroll39Entries in the FY2014 abstract, $1,005,048.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 92.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,006,902.25
2Travel and Transportation of PersonsItemized$31,015.74
3Supplies and MaterialsTotal only$23,707.05
4Rent, Communications and UtilitiesTotal only$21,862.55
5Other Contractual ServicesItemized$206.90
6Acquisition of AssetsItemized$59.98
Organization total$1,083,754.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Field Representative4$148,635.95
Chief of Staff1$84,729.48
Legislative Director1$81,619.40
Senior Defense Policy Advisor1$80,788.19
Counsel On Environment,energy and Transportation1$67,038.25
Executive Assistant1$63,317.46
Caseworker3$53,291.58
Administrative Manager1$52,249.93
Scheduler1$50,523.46
Staff Assistant5$48,857.91
Legislative Counsel4$44,894.43
Legislative Correspondent2$37,485.38
Systems Administrator1$34,162.46
10 other titles13$157,454.52
Payroll abstract total39$1,005,048.40

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

Travel, line by line131 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DSES213003792013-10-21Sep 12 → 13IndividualName withheldSTAFF PER DIEM$99.38B-1444
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO OXFORD, ATLANTA GA AND RETURN$218.09B-1444
DSES213003812013-10-23Sep 23, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.33B-1444
DSES213003822013-10-23Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$58.76B-1444
DSES213003832013-10-23Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO DALEVILLE AND RETURN$66.11B-1444
DSES213003842013-12-03Sep 16, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO EVERGREEN AND RETURN$105.66B-1444
DSES213003852013-10-23Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.63B-1444
DSES213003862013-10-23Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO DOTHAN, ENTERPRISE AND RETURN$80.80B-1444
DSES214000232013-11-14Sep 3 → 27IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.18B-1444
DSES214000612013-12-18Jan 22 → Sep 19IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$331.09B-1444
Show the other 121 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSES214000042013-10-30Oct 18, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1446
DSES214000182013-11-01Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.33B-1446
DSES214000202013-11-08Oct 21 → 27IndividualName withheldSENATOR'S PER DIEM$19.97B-1446
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN$290.80B-1446
DSES214000222013-11-14Nov 5, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1446
DSES214000272013-11-18Nov 8 → 9IndividualName withheldSTAFF PER DIEM$22.82B-1446
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, NEWNAN GA, ATLANTA GA AND RETURN$468.56B-1446
DSES214000282013-11-18Nov 6 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN$760.49B-1446
DSES214000292013-11-18Nov 7 → 11IndividualName withheldSENATOR'S PER DIEM$544.93B-1446
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, HUNTSVILLE AND RETURN$923.70B-1446
DSES214000302013-11-18Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1446
DSES214000322013-12-03Nov 7 → 11IndividualName withheldSTAFF PER DIEM$483.54B-1446
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM, TUSCALOOSA, VERNON, FAYETTE, JASPER, BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, HUNTSVILLE AND RETURN$1,519.07B-1446
DSES214000342013-11-27Nov 15 → 18IndividualName withheldSTAFF PER DIEM$33.56B-1446
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$257.90B-1446
DSES214000362013-12-04Nov 14 → 18IndividualName withheldSENATOR'S PER DIEM$205.39B-1446
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN$508.80B-1446
DSES214000382013-12-05Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.56B-1446
DSES214000412013-12-12Dec 3, 2013IndividualName withheldSTAFF PER DIEM$10.40B-1446
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN$88.07B-1446
DSES214000512013-12-16Dec 2 → 5IndividualName withheldSTAFF PER DIEM$264.17B-1446
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE, SPANISH FORT, MCINTOSH, SELMA, FORT DEPOSIT, DOTHAN, MIDLAND CITY, HEADLAND, ANDALUSIA, MONTGOMERY, ATLANTA GA AND RETURN$668.75B-1446
DSES214000542013-12-18Nov 13, 2013IndividualName withheldSTAFF PER DIEM$5.00B-1446
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN$189.84B-1446
DSES214000552013-12-23Dec 4 → 7IndividualName withheldSTAFF PER DIEM$332.72B-1446
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, MONTGOMERY AND RETURN$636.01B-1446
DSES214000562013-12-18Nov 2 → Dec 6IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$291.20B-1446
DSES214000572013-12-19Nov 20, 2013IndividualName withheldSTAFF PER DIEM$8.82B-1447
〃〃〃〃STAFF TRANSPORTATION MOBILE TO ATMORE AND RETURN$85.88B-1447
DSES214000582013-12-16Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO ARITON, BRUNDIDGE, ARITON AND RETURN$35.60B-1447
DSES214000592013-12-18Dec 3 → 4IndividualName withheldSTAFF PER DIEM$124.11B-1447
〃〃〃〃STAFF TRANSPORTATION TROY TO SELMA, FORT DEPOSIT, DOTHAN, MIDLAND CITY, HEADLAND, DOTHAN AND RETURN$207.36B-1447
DSES214000602013-12-20Nov 23 → Dec 8IndividualName withheldSENATOR'S PER DIEM$402.67B-1447
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, MC INTOSH, SELMA, FORT DEPOSIT, DOTHAN, HEADLAND, ANDALUSIA, MOBILE, MONROEVILLE, CAMDEN, MONTGOMERY, ATLANTA GA AND RETURN$979.51B-1447
DSES214000622013-12-16Dec 10, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$69.50B-1447
DSES214000632013-12-20Dec 13, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.95B-1447
DSES214000652014-01-09Oct 24 → Dec 12IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.08B-1447
DSES214000682014-01-13Dec 9 → 19IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.24B-1447
DSES214000732014-01-13Dec 23, 2013IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$58.20B-1447
DSES214000742014-01-17Dec 20, 2013 → Jan 5, 2014IndividualName withheldSENATOR'S PER DIEM$36.09B-1447
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA AND RETURN$1,146.37B-1447
DSES214000772014-01-27Dec 20, 2013 → Jan 8, 2014IndividualName withheldSTAFF PER DIEM$132.12B-1447
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, KINSTON, DOTHAN, KINSTON, DOTHAN, ALABASTER, PELHAM, GARDENDALE, MONTGOMERY, ATLANTA GA AND RETURN$978.08B-1447
DSES214000792014-01-23Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1447
DSES214000802014-01-23Jan 13, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.56B-1447
DSES214000832014-02-03Jan 22 → 23IndividualName withheldSTAFF PER DIEM$126.58B-1447
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO MOBILE AND RETURN$108.91B-1447
DSES214000842014-02-03Jan 17 → 27IndividualName withheldSTAFF PER DIEM$324.16B-1447
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, ENTERPRISE, MONTGOMERY, MOBILE, GREENVILLE, PRATTVILLE, BIRMINGHAM, MONTGOMERY, AUBURN, ATLANTA GA AND RETURN$929.38B-1447
DSES214000852014-01-31Jan 23, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN$74.48B-1447
DSES214000862014-02-03Jan 21 → 23IndividualName withheldSTAFF PER DIEM$271.19B-1447
〃〃〃〃STAFF TRANSPORTATION TROY TO MOBILE AND RETURN$210.56B-1447
DSES214000872014-02-03Jan 21 → 23IndividualName withheldSTAFF PER DIEM$149.60B-1447
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO MOBILE AND RETURN$418.21B-1447
DSES214000882014-02-03Jan 22 → 23IndividualName withheldSTAFF PER DIEM MONTGOMERY TO MOBILE AND RETURN$129.51B-1447
DSES214000892014-02-03Jan 8 → 26IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.96B-1447
DSES214000902014-02-03Jan 24, 2014IndividualName withheldSTAFF PER DIEM$16.97B-1447
〃〃〃〃STAFF TRANSPORTATION MOBILE TO GREENVILLE AND RETURN$92.44B-1447
DSES214000982014-02-03Jan 17 → 26IndividualName withheldSENATOR'S PER DIEM$140.14B-1447
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, MONROEVILLE, MOBILE, DAPHNE, MOBILE, DAPHNE, MOBILE, PRATTVILLE, BIRMINGHAM, MOBILE, CHARLOTTE NC AND RETURN$911.64B-1447
DSES214001012014-02-14Jan 21 → 23IndividualName withheldSTAFF PER DIEM$289.75B-1448
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO MOBILE AND RETURN$412.16B-1448
DSES214001022014-02-12Jan 22 → 23IndividualName withheldSTAFF PER DIEM BIRMINGHAM TO MOBILE AND RETURN$122.60B-1448
DSES214001102014-02-11Feb 3, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.68B-1448
DSES214001122014-02-24Feb 10, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.12B-1448
DSES214001132014-02-24Feb 11, 2014IndividualName withheldSTAFF PER DIEM$12.65B-1448
〃〃〃〃STAFF TRANSPORTATION MOBILE TO GREENSBORO AND RETURN$115.54B-1448
DSES214001142014-02-24Feb 11, 2014IndividualName withheldSTAFF PER DIEM$20.05B-1448
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO GREENSBORO AND RETURN$83.56B-1448
DSES214001152014-03-05Feb 14 → 24IndividualName withheldSTAFF PER DIEM$448.51B-1448
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, MONTEVALLO, HANCEVILLE, HUNTSVILLE, ALBERTVILLE, GADSDEN, BIRMINGHAM, PELHAM, CLANTON, MONTGOMERY, PRATTVILLE, MONTGOMERY, TALLASSEE, ALEXANDER CITY, TALLADEGA, OXFORD, HEFLIN, ROANOKE, LANETT, MONTGOMERY, BIRMINGHAM AND RETURN$1,368.39B-1448
DSES214001162014-03-05Feb 17 → 21IndividualName withheldSTAFF PER DIEM$358.81B-1448
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO ALBERTVILLE, GADSDEN, ANNISTON, OXFORD, HEFLIN, OXFORD, ANNISTON, HEFLIN AND RETURN$255.82B-1448
DSES214001172014-02-28Feb 14, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$58.80B-1448
DSES214001182014-03-04Feb 18, 2014IndividualName withheldSTAFF PER DIEM$9.50B-1448
〃〃〃〃STAFF TRANSPORTATION TROY TO PRATTVILLE, HOPE HULL, LOWNDESBORO, TALLASSEE AND RETURN$141.68B-1448
DSES214001192014-03-04Feb 19, 2014IndividualName withheldSTAFF PER DIEM$54.21B-1448
〃〃〃〃STAFF TRANSPORTATION TROY TO MONTGOMERY, HOPE HULL, LOWNDESBORO, GREENVILLE, MONTGOMERY AND RETURN$160.72B-1448
DSES214001202014-02-28Feb 25, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$72.24B-1448
DSES214001212014-03-05Feb 20, 2014IndividualName withheldSTAFF PER DIEM$26.33B-1448
〃〃〃〃STAFF TRANSPORTATION TROY TO PRATTVILLE, MONTGOMERY, TALLASSEE AND RETURN$110.32B-1448
DSES214001222014-03-04Feb 25, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1448
DSES214001232014-03-07Jan 22 → 24IndividualName withheldSTAFF PER DIEM$127.15B-1448
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN$414.96B-1448
DSES214001242014-03-06Jan 15, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN$38.64B-1448
DSES214001252014-03-06Feb 26, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN$76.72B-1448
DSES214001262014-03-06Feb 18, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN$47.04B-1448
DSES214001272014-03-18Feb 20 → 21IndividualName withheldSTAFF PER DIEM$121.68B-1448
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO HEFLIN, LANETT, TALLASSEE, ALEXANDER CITY, TALLADEGA, OXFORD, HEFLIN, LANETT AND RETURN$327.60B-1448
DSES214001282014-03-07Feb 19, 2014IndividualName withheldSTAFF PER DIEM$9.42B-1448
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO CLANTON, ALEXANDER CITY, TALLASSEE, TALLADEGA AND RETURN$183.12B-1448
DSES214001292014-03-10Feb 19, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA, CLANTON AND RETURN$151.76B-1448
DSES214001302014-03-06Feb 11, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ALABASTER AND RETURN$31.92B-1448
DSES214001312014-03-06Dec 10, 2013IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$83.62B-1449
DSES214001322014-03-07Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN$136.73B-1449
DSES214001332014-03-06Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$76.84B-1449
DSES214001342014-03-07Nov 7, 2013IndividualName withheldSTAFF PER DIEM$8.37B-1449
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA, VERNON, FAYETTE, JASPER AND RETURN$235.04B-1449
DSES214001352014-03-06Feb 26, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1449
DSES214001362014-03-06Feb 26, 2014IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.44B-1449
DSES214001382014-03-13Feb 14 → 23IndividualName withheldSENATOR'S PER DIEM$892.82B-1449
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BIRMINGHAM, MONTEVALLO, HUNTSVILLE, MADISON, HUNTSVILLE, ALBERTVILLE, GADSDEN, BIRMINGHAM, PELHAM, CLANTON, MONTGOMERY, LOWNDESBORO, MONTGOMERY, PRATTVILLE, MONTGOMERY, TALLASSEE, ALEXANDER CITY, TALLADEGA, OXFORD, ANNISTON, HEFLIN, ROANOKE, LANETT, MONTGOMERY, MOBILE, ATLANTA GA AND RETURN$1,052.25B-1449
DSES214001392014-03-13Feb 27 → 28IndividualName withheldSTAFF PER DIEM$123.51B-1449
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO OXFORD, ANNISTON AND RETURN$142.80B-1449
DSES214001432014-03-13Nov 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.10B-1449
DSES214001442014-03-13Jan 6 → Feb 28IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$230.72B-1449
DSES214001472014-03-20Feb 28 → Mar 1IndividualName withheldSENATOR'S PER DIEM$171.42B-1449
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FORT WALTON BEACH FL, DESTIN FL, MONTGOMERY AND RETURN$862.00B-1449
DSES214001482014-03-21Feb 28 → Mar 4IndividualName withheldSTAFF PER DIEM$196.17B-1449
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, FORT WALTON BEACH FL, DEFUNIAK SPRINGS FL, TROY, MONTGOMERY, UNION CITY GA, ATLANTA GA AND RETURN$1,136.20B-1449
DSES214001502014-03-19Mar 10, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.68B-1449
DSES214001512014-03-20Feb 27, 2014IndividualName withheldSTAFF TRANSPORTATION TROY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1449
DSES214001522014-03-20Feb 4 → 26IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.12B-1449
DSES214001532014-03-20Feb 27 → 28IndividualName withheldSTAFF PER DIEM$104.78B-1449
〃〃〃〃STAFF TRANSPORTATION MOBILE TO BAY MINETTE, BUTLER, DEMOPOLIS, LIVINGSTON AND RETURN$238.56B-1449
DSES214001542014-03-24Mar 1, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO JACK AND RETURN$29.68B-1449
DSES214001572014-03-27Mar 18 → 19IndividualName withheldSTAFF PER DIEM$120.34B-1449
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO GADSDEN, CULLMAN AND RETURN$164.15B-1449
DSES214001582014-03-28Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$76.72B-1449
DSES214001592014-03-28Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$69.44B-1449
DSES214001612014-03-31Mar 25, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1449
Travel total, all 131 rows$31,015.74

Other contractual services, line by line10 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400003042013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$35.40B-1444
CV1400007362013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1444
CV1400013212013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1449
CV1400013792013-12-03Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1449
CV1400018882013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1449
CV1400027412014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.90B-1449
CV1400035292014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1449
CV1400045472014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1449
DSES214000322013-12-03Nov 7 → 11IndividualName withheldFEES AND OTHER CHARGES$30.00B-1450
DSES214000552013-12-23Dec 4 → 7IndividualName withheldFEES AND OTHER CHARGES$30.00B-1450
Other contractual services total, all 10 rows$206.90

Acquisition of assets, line by line3 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400024492014-01-02Nov 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$59.98B-1450
DSES214000662014-01-08Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,051.42B-1450
JE1400001472014-02-28Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)−$1,051.42B-1450
Acquisition of assets total, all 3 rows$59.98
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1443. Open on govinfo ↗
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