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Senate ›Senators' accounts ›Thom Tillis
Senator · NC · Republican · bioguide T000476

Thom Tillis

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,479,131.15$1,427,623.01 from FY2017 funds; $51,508.14 of adjustments to FY2016.
FY2017 allowance used40.1%$1,427,623.01 of $3,559,371.00 available.
Staff on payroll49Entries in the FY2017 abstract, $1,311,946.54.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 87.8%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,298,030.10
2Travel and Transportation of PersonsItemized$92,409.57
3Rent, Communications and UtilitiesTotal only$73,403.02
4Supplies and MaterialsTotal only$7,749.68
5Acquisition of AssetsItemized$6,773.48
6Other Contractual ServicesItemized$765.30
7Printing and ReproductionTotal only$0.00
Organization total$1,479,131.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Constituent Advocate5$104,749.92
Regional Representative5$94,383.18
Regional Director of Constituent Advocacy3$82,461.85
Senior Constituent Advocate3$80,749.93
National Security Advisor1$79,999.93
State Director1$71,499.96
Staff Assistant5$68,009.89
Chief of Staff1$65,878.68
Administrative Director1$64,999.93
Legislative Correspondent3$59,416.47
Legislative Director2$47,981.64
Communications Director1$45,999.96
Legislative Aide2$45,999.93
16 other titles16$399,815.27
Payroll abstract total49$1,311,946.54

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

Travel, line by line479 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL216009082016-10-03Sep 2 → 26IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/2 HUNTERSVILLE - 2 TRIPS; 9/6, 8, 12, 18, 19, 26 HUNTERSVILLE$236.30B-1708
DTIL216009092016-10-03Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WELDON, ROCKY MOUNT AND RETURN$75.45B-1708
DTIL216009102016-10-03Sep 16, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN$39.20B-1708
DTIL216009112016-10-03Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO HERTFORD, CARY TO BENSON$40.90B-1708
DTIL216009122016-10-03Sep 27, 2016IndividualName withheldSTAFF PER DIEM$8.33B-1708
〃〃〃〃STAFF TRANSPORTATION BENSON TO CARY AND RETURN$40.90B-1708
DTIL216009132016-10-03Sep 28, 2016IndividualName withheldSTAFF PER DIEM$8.09B-1708
〃〃〃〃STAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN$42.70B-1708
DTIL216009162016-10-04Sep 24, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO PISGAH FOREST, ASHEVILLE, LEICESTER AND RETURN$65.50B-1708
DTIL216009172016-10-05Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO BREVARD, SWANNANOA, ASHEVILLE, FRANKLIN AND RETURN$119.50B-1708
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL216009182016-10-04Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO MORGANTON AND RETURN$80.50B-1708
DTIL216009192016-10-05Sep 29, 2016IndividualName withheldSTAFF PER DIEM$11.60B-1708
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO MORGANTON, LENOIR AND RETURN$100.50B-1708
DTIL216009202016-10-06Sep 28 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$826.20B-1708
DTIL217000112016-10-18Sep 20 → 21IndividualName withheldSTAFF PER DIEM$301.98B-1709
〃〃〃〃STAFF TRANSPORTATION BENSON TO MOORESVILLE, WASHINGTON DC, MOORESVILLE AND RETURN$128.35B-1709
DTIL217000182016-10-19Sep 23 → 26TILLIS,THOMSENATOR'S PER DIEM WASHINGTON DC TO RALEIGH, SANFORD, FORT BRAGG, FAYETTEVILLE, HUNTERSVILLE AND RETURN$11.74B-1709
DTIL217000252016-11-01Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CONCORD AND RETURN$23.00B-1709
DTIL217000262016-11-01Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO AHOSKIE AND RETURN$61.40B-1709
DTIL217000592016-11-01Sep 28 → 29IndividualName withheldSTAFF PER DIEM$340.24B-1709
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN$30.81B-1709
DTIL217000922016-11-14Sep 24 → 30IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/24 SOUTHERN PINES; 9/26 CARY; 9/27 DURHAM, CARY, OXFORD; 9/28 YOUNGSVILLE; 9/29 OXFORD, DURHAM; 9/30 INTERDEPARTMENTAL TRANSPORTATION$223.50B-1709
DTIL217000932016-11-29Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP RALEIGH TO HOLLY SPRINGS, DURHAM AND RETURN$4.65B-1709
DTIL217001682016-12-20Aug 1 → Sep 21IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/1, 9, 9/14 NEW BERN; 8/4 WILSON; 8/10, 16, 25 RALEIGH; 8/12, 9/21 HAVELOCK; 9/13 MOREHEAD CITY$445.00B-1709
DTIL217001692016-12-20Sep 22 → 28IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/22 RALEIGH; 9/28 ELIZABETH CITY$178.00B-1709
DTIL217000062016-10-12Oct 4, 2016IndividualName withheldSTAFF PER DIEM$9.49B-1711
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO CHERRYVILLE, LINCOLNTON AND RETURN$89.50B-1711
DTIL217000072016-10-12Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO LAKE JUNALUSKA, ZIRCONIA AND RETURN$56.00B-1711
DTIL217000082016-10-13Oct 7, 2016IndividualName withheldSTAFF PER DIEM$29.00B-1711
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO CULLOWHEE, BRYSON CITY AND RETURN$87.50B-1711
DTIL217000092016-10-13Oct 8, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO MURPHY AND RETURN$123.00B-1711
DTIL217000122016-10-14Oct 11 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$506.70B-1711
DTIL217000132016-10-14Oct 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$506.70B-1711
DTIL217000142016-10-17Oct 11 → 13IndividualName withheldSTAFF PER DIEM$354.21B-1711
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN$72.57B-1711
DTIL217000152016-10-18Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO RUTHERFORDTON, CHIMNEY ROCK, ASHEVILLE AND RETURN$54.50B-1711
DTIL217000162016-10-19Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ROBBINSVILLE, ALMOND, ROBBINSVILLE AND RETURN$134.00B-1711
DTIL217000202016-11-03Oct 18 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/19-22 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN;10/18-22 [NAME] WASHINGTON DC TO RALEIGH, WILMINGTON AND RETURN; 10/22 [NAME] WILMINGTON TO WASHINGTON DC; 10/19-22 [NAME] WASHINGTON DC TO RALEIGH AND RETURN; 10/19-23 [NAME], [NAME] WASHINGTON DC TO RALEIGH AND RETURN$7,601.30B-1711
DTIL217000212016-10-19Oct 6, 2016IndividualName withheldSTAFF PER DIEM$15.00B-1711
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WINSTON SALEM AND RETURN$104.00B-1711
DTIL217000222016-10-31Oct 10 → 11IndividualName withheldSTAFF PER DIEM$10.04B-1711
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO SANFORD AND RETURN$204.53B-1711
DTIL217000232016-11-03Oct 3 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 10/3 WASHINGTON DC TO CHARLOTTE; 10/19 CHARLOTTE TO RALEIGH$431.70B-1711
DTIL217000242016-11-01Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.94B-1712
DTIL217000272016-11-01Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO KINSTON AND RETURN$27.80B-1712
DTIL217000282016-11-01Oct 11 → 12IndividualName withheldSTAFF PER DIEM$181.02B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN$57.80B-1712
DTIL217000292016-10-31Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO MARSHALL, GASTONIA AND RETURN$126.00B-1712
DTIL217000302016-11-01Oct 24, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO FLETCHER, MORGANTON, FLETCHER AND RETURN$77.50B-1712
DTIL217000312016-10-31Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO CONOVER, BURNSVILLE AND RETURN$123.00B-1712
DTIL217000322016-11-08Oct 19 → 22JP MORGAN CHASE BANK NASENATOR'S PER DIEM$25.68B-1712
〃〃〃〃STAFF PER DIEM$2,192.53B-1712
〃〃〃〃STAFF TRANSPORTATION PER DIEM AND TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN WRIGHTSVILLE BEACH$424.60B-1712
DTIL217000332016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$33.64B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH AND RETURN$367.00B-1712
DTIL217000342016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$74.27B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$32.16B-1712
DTIL217000352016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$48.06B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$32.53B-1712
DTIL217000362016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$26.27B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$11.51B-1712
DTIL217000372016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$43.92B-1712
DTIL217000382016-11-08Oct 18 → 22IndividualName withheldSTAFF PER DIEM$202.99B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$59.55B-1712
DTIL217000392016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$36.16B-1712
DTIL217000402016-11-08Oct 19 → 23IndividualName withheldSTAFF PER DIEM$34.11B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$15.80B-1712
DTIL217000412016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$77.06B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$13.80B-1712
DTIL217000422016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$49.76B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$88.00B-1712
DTIL217000432016-11-14Oct 19 → 22IndividualName withheldSTAFF PER DIEM$55.53B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, WILMINGTON, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$546.31B-1712
DTIL217000442016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$36.45B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$16.13B-1712
DTIL217000452016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$34.78B-1712
DTIL217000462016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$70.49B-1712
DTIL217000472016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$45.45B-1712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$22.59B-1712
DTIL217000482016-11-08Oct 18 → 22IndividualName withheldSTAFF PER DIEM$229.67B-1713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WASHINGTON, AURORA, WRIGHTSVILLE BEACH AND RETURN$553.00B-1713
DTIL217000492016-11-08Oct 19 → 23IndividualName withheldSTAFF PER DIEM$7.00B-1713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$17.78B-1713
DTIL217000502016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$32.14B-1713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$15.87B-1713
DTIL217000512016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$27.66B-1713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$16.33B-1713
DTIL217000522016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$13.37B-1713
DTIL217000532016-11-08Oct 18 → 22IndividualName withheldSTAFF PER DIEM$141.66B-1713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WASHINGTON, AURORA, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$46.71B-1713
DTIL217000542016-11-08Oct 19 → 24IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$347.93B-1713
DTIL217000552016-11-01Oct 24, 2016IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO RESEARCH TRIANGLE PARK AND RETURN$24.75B-1713
DTIL217000562016-11-01Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO SMITHFIELD AND RETURN$31.05B-1713
DTIL217000572016-11-01Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO LEXINGTON TO GREENSBORO$36.40B-1713
DTIL217000602016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$46.14B-1713
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$254.50B-1713
DTIL217000612016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$50.10B-1713
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WRIGHTSVILLE BEACH AND RETURN$230.00B-1713
DTIL217000622016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM CHARLOTTE TO WRIGHTSVILLE BEACH AND RETURN$45.18B-1713
DTIL217000632016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM CHARLOTTE TO WRIGHTSVILLE BEACH AND RETURN$47.18B-1713
DTIL217000642016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM CHARLOTTE TO WRIGHTSVILLE BEACH AND RETURN$29.49B-1713
DTIL217000652016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$54.67B-1713
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WRIGHTSVILLE BEACH AND RETURN$180.75B-1713
DTIL217000662016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM RALEIGH TO WRIGHTSVILLE BEACH AND RETURN$37.00B-1713
DTIL217000672016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM RALEIGH TO WRIGHTSVILLE BEACH AND RETURN$54.35B-1713
DTIL217000682016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$11.58B-1713
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WRIGHTSVILLE BEACH AND RETURN$65.00B-1713
DTIL217000692016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM RALEIGH TO WRIGHTSVILLE BEACH AND RETURN$24.73B-1713
DTIL217000702016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$12.84B-1713
〃〃〃〃STAFF TRANSPORTATION BENSON TO RALEIGH, ROCKY MOUNT, WILMINGTON, WRIGHTSVILLE BEACH AND RETURN$175.45B-1713
DTIL217000712016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$15.78B-1713
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WRIGHTSVILLE BEACH AND RETURN$129.00B-1713
DTIL217000722016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM HIGH POINT TO WRIGHTSVILLE BEACH TO GREENSBORO$42.41B-1713
DTIL217000732016-11-08Oct 19 → 21IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO WRIGHTSVILLE BEACH, HUNTERSVILLE AND RETURN$295.00B-1713
DTIL217000742016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$35.57B-1714
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO CHARLOTTE, WRIGHTSVILLE BEACH AND RETURN$105.50B-1714
DTIL217000752016-11-08Oct 3 → 23TILLIS,THOMSENATOR'S PER DIEM WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, SANFORD, HUNTERSVILLE, CHARLOTTE, RALEIGH, ROCKY MOUNT, WILMINGTON, WRIGHTSVILLE BEACH, HUNTERSVILLE AND RETURN$18.66B-1714
DTIL217000762016-11-08Oct 19 → 22IndividualName withheldSTAFF PER DIEM$41.62B-1714
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WRIGHTSVILLE BEACH TO HUBERT$88.00B-1714
DTIL217000772016-11-08Oct 19 → 22JP MORGAN CHASE BANK NASENATOR'S PER DIEM$291.54B-1714
〃〃〃〃SENATOR'S TRANSPORTATION$14.00B-1714
〃〃〃〃STAFF PER DIEM$15,063.91B-1714
〃〃〃〃STAFF TRANSPORTATION PER DIEM AND TRANSPORTATION EXPENSES FOR STAFF RETREAT IN WRIGHTSVILLE BEACH$224.00B-1714
DTIL217000792016-11-07Nov 1, 2016IndividualName withheldSTAFF PER DIEM$29.60B-1714
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO LINVILLE, NEWLAND, BANNER ELK, BOONE, BLACK MOUNTAIN AND RETURN$121.00B-1714
DTIL217000802016-11-04Oct 27, 2016IndividualName withheldSTAFF PER DIEM$7.90B-1714
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE AND RETURN$69.90B-1714
DTIL217000812016-11-04Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION BENSON TO RALEIGH AND RETURN$32.70B-1714
DTIL217000822016-11-04Nov 1, 2016IndividualName withheldSTAFF PER DIEM$12.04B-1714
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE AND RETURN$65.10B-1714
DTIL217000832016-11-07Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN; GREENVILLE TO GOLDSBORO TO BENSON$85.00B-1714
DTIL217000872016-11-07Oct 4 → 28IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN$207.75B-1714
DTIL217000882016-11-07Oct 10 → 11IndividualName withheldSTAFF PER DIEM$102.60B-1714
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO BOONE AND RETURN$152.50B-1714
DTIL217000902016-11-14Oct 26 → 27IndividualName withheldSTAFF PER DIEM$143.24B-1714
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WILSON, WILMINGTON, DELCO, LELAND, WILMINGTON AND RETURN$198.00B-1714
DTIL217000912016-11-16Oct 1 → 25IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 10/1 DURHAM; 10/13 CHAPEL HILL; 10/18 KNIGHTDALE; 10/12, 14, 25 INTERDEPARTMENTAL TRANSPORTATION$87.50B-1714
DTIL217000942016-11-14Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO SPRUCE PINE, BAKERSVILLE, SPRUCE PINE AND RETURN$86.00B-1714
DTIL217000952016-11-14Nov 8, 2016IndividualName withheldSTAFF PER DIEM$15.38B-1714
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO HAYESVILLE, MURPHY, ROBBINSVILLE AND RETURN$138.00B-1714
DTIL217000962016-11-14Nov 9, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO TRYON, SALUDA, RUTHERFORDTON AND RETURN$48.50B-1714
DTIL217000972016-11-14Oct 24, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO EDENTON AND RETURN$66.90B-1714
DTIL217000982016-11-16Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WALSTONBURG, GREENVILLE, NEW BERN AND RETURN$61.15B-1714
DTIL217001002016-11-14Nov 7, 2016IndividualName withheldSTAFF TRANSPORTATION BENSON TO CLINTON AND RETURN$35.20B-1714
DTIL217001012016-11-14Nov 9, 2016IndividualName withheldSTAFF PER DIEM$7.90B-1714
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CAMP LEJEUNE AND RETURN$84.10B-1714
DTIL217001022016-11-14Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO TARBORO AND RETURN$26.70B-1714
DTIL217001032016-11-16Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO KINGS MOUNTAIN, SHELBY, SPINDALE, FLETCHER AND RETURN$82.00B-1714
DTIL217001042016-11-16Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$29.50B-1715
DTIL217001052016-11-16Nov 12, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO NEWTON, HUDSON, ASHEVILLE, LAKE LURE, SYLVA, BRYSON CITY, CULLOWHEE AND RETURN$194.50B-1715
DTIL217001062016-11-17Nov 13 → 14IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ROCKY MOUNT, NASHVILLE, RALEIGH, AND RETURN$135.38B-1715
DTIL217001072016-11-17Nov 3, 2016IndividualName withheldSTAFF PER DIEM$25.00B-1715
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO WILLIAMSTON, POWELLS POINT AND RETURN$133.20B-1715
DTIL217001082016-11-23Oct 19 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/19-22 [NAME], S C ATO WASHINGTON DC TO WILMINGTON AND RETURN; 10/19-24 [NAME] WASHINGTON DC TO WILMINGTON, RALEIGH AND RETURN; 10/20-22 K TALENT NEW YORK NY TO WILMINGTON TO WASHINGTON DC$1,890.30B-1715
DTIL217001092016-11-18Oct 23 → Nov 14TILLIS,THOMSENATOR'S PER DIEM WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, CHARLOTTE, LUMBERTON, FAYETTEVILLE, HUNTERSVILLE, CHARLOTTE AND RETURN$115.26B-1715
DTIL217001102016-11-23Oct 24 → Nov 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 10/24, 28 CHARLOTTE TO RALEIGH; 11/11 FAYETTEVILLE TO CHARLOTTE; 11/14 CHARLOTTE TO WASHINGTON DC; 11/17 WASHINGTON DC TO CHARLOTTE$2,026.50B-1715
DTIL217001112016-11-23Nov 14 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/14-17 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 11/17 [NAME] RALEIGH TO WASHINGTON DC AND RETURN$1,112.90B-1715
DTIL217001122016-11-29Nov 13 → 14IndividualName withheldSTAFF PER DIEM$147.69B-1715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROCKY MOUNT, NASHVILLE, RALEIGH, AND RETURN$289.00B-1715
DTIL217001132016-11-28Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION BENSON TO WARRENTON, NASHVILLE, PINK HILL TO GREENVILLE$125.85B-1715
DTIL217001142016-11-22Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NASHVILLE AND RETURN$56.10B-1715
DTIL217001152016-11-21Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN$38.40B-1715
DTIL217001162016-11-28Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO BARCO AND RETURN$110.00B-1715
DTIL217001172016-11-21Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO VALDESE AND RETURN$86.00B-1715
DTIL217001182016-11-21Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO CHEROKEE, BRYSON CITY, CULLOWHEE AND RETURN$89.00B-1715
DTIL217001192016-11-28Nov 21, 2016IndividualName withheldSTAFF PER DIEM$4.91B-1715
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO HIGH POINT TO CHARLOTTE$91.50B-1715
DTIL217001202016-11-29Nov 18, 2016IndividualName withheldSTAFF PER DIEM$12.80B-1715
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO CULLOWHEE, SYLVA, DILLSBORO AND RETURN$70.00B-1715
DTIL217001212016-11-30Nov 22, 2016IndividualName withheldSTAFF PER DIEM$14.79B-1715
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO LINCOLNTON, CHARLOTTE, NEWTON AND RETURN$131.00B-1715
DTIL217001242016-11-30Nov 14 → 17IndividualName withheldSTAFF PER DIEM$966.17B-1715
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$172.13B-1715
DTIL217001252016-12-02Nov 17, 2016IndividualName withheldSTAFF PER DIEM$31.24B-1715
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN$84.82B-1715
DTIL217001262016-12-02Nov 22, 2016IndividualName withheldSTAFF PER DIEM$7.35B-1715
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$187.00B-1715
DTIL217001282016-12-02Nov 10 → 17IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/10 HUNTERSVILLE, LUMBERTON; 11/11, 17 HUNTERSVILLE$207.75B-1715
DTIL217001292016-12-01Nov 28, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO FRANKLIN AND RETURN$85.00B-1716
DTIL217001302016-12-01Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$24.00B-1716
DTIL217001312016-12-01Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO CLYDE AND RETURN$41.00B-1716
DTIL217001322016-12-07Dec 5, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$506.70B-1716
DTIL217001332016-12-07Nov 21, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SEYMOUR JOHNSON AFB, GOLDSBORO TO BENSON$45.80B-1716
DTIL217001342016-12-07Nov 27, 2016IndividualName withheldSTAFF PER DIEM$2.43B-1716
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CORAPEAKE AND RETURN$88.10B-1716
DTIL217001352016-12-07Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION BENSON TO RALEIGH AND RETURN$28.60B-1716
DTIL217001362016-12-07Nov 30, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO KINSTON AND RETURN$29.10B-1716
DTIL217001372016-12-07Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO KINSTON AND RETURN$26.30B-1716
DTIL217001382016-12-07Dec 2, 2016IndividualName withheldSTAFF PER DIEM$8.11B-1716
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO KINSTON, JACKSONVILLE AND RETURN$72.40B-1716
DTIL217001392016-12-07Dec 1, 2016IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO SHELBY AND RETURN$62.00B-1716
DTIL217001402016-12-07Nov 18, 2016IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO EDEN TO HIGH POINT$60.50B-1716
DTIL217001412016-12-08Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO HUNTERSVILLE, GASTONIA, CHARLOTTE AND RETURN$142.00B-1716
DTIL217001422016-12-08Nov 29, 2016IndividualName withheldSTAFF PER DIEM$8.51B-1716
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$92.00B-1716
DTIL217001452016-12-09Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1716
DTIL217001462016-12-09Nov 3, 2016IndividualName withheldSTAFF PER DIEM$14.16B-1716
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO SALISBURY AND RETURN$10.10B-1716
DTIL217001472016-12-09Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION CHINA GROVE TO CONCORD AND RETURN$15.00B-1716
DTIL217001482016-12-09Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CONCORD, SALISBURY TO CHINA GROVE$25.20B-1716
DTIL217001492016-12-16Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CHINA GROVE AND RETURN$24.50B-1716
DTIL217001522016-12-13Dec 4 → 5IndividualName withheldSTAFF PER DIEM$104.86B-1716
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, RALEIGH AND RETURN$343.00B-1716
DTIL217001532016-12-13Dec 5, 2016IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, GREENSBORO AND RETURN$115.50B-1716
DTIL217001542016-12-12Dec 5, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NASHVILLE AND RETURN$54.40B-1716
DTIL217001552016-12-12Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO JACKSON, GARYSBURG AND RETURN$85.75B-1716
DTIL217001562016-12-12Dec 7, 2016IndividualName withheldSTAFF PER DIEM$10.36B-1716
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO KINSTON, WILLIAMSTON AND RETURN$58.60B-1716
DTIL217001572016-12-12Dec 8, 2016IndividualName withheldSTAFF PER DIEM$8.11B-1716
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CAMP LEJEUNE AND RETURN$76.20B-1716
Showing 210 of 479 rows →
Travel total, all 479 rows$92,409.57

Acquisition of assets, line by line6 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007852016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$354.71B-1709
DTIL217000012016-10-06Sep 27 → 28JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$406.98B-1709
DTIL217000052016-10-11Sep 24 → Oct 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$937.25B-1709
DTIL217003012017-02-23Feb 17, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$62.54B-1725
DTIL217003322017-03-14Mar 1, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$3,270.52B-1725
DTIL217003402017-03-15Jan 24, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,741.48B-1725
Acquisition of assets total, all 6 rows$6,773.48

Other contractual services, line by line10 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004922016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1709
CV1700005882016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$133.90B-1709
CV1700011562016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$129.00B-1725
CV1700017542016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.00B-1725
CV1700025852017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$329.70B-1725
CV1700034812017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$27.00B-1725
CV1700037852017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$31.70B-1725
CV1700040502017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1725
DTIL217002402017-02-08Feb 1, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.00B-1725
DTIL217003222017-03-01Feb 22, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$5.00B-1725
Other contractual services total, all 10 rows$765.30
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1707. Open on govinfo ↗
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