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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 2025Apr 2018 – Sep 2018
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 2019Oct 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
Spent this period$1,660,247.02$1,660,247.02 from FY2018 funds.
FY2018 allowance used80.4%$3,159,086.92 of $3,929,010.00 available.
Staff on payroll51Entries in the FY2018 abstract, $1,500,730.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 90.5%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,501,955.91
2Travel and Transportation of PersonsItemized$75,334.69
3Supplies and MaterialsTotal only$48,113.07
4Rent, Communications and UtilitiesTotal only$33,570.17
5Other Contractual ServicesItemized$1,041.75
6Acquisition of AssetsItemized$231.43
7Printing and ReproductionTotal only$0.00
Organization total$1,660,247.02
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Correspondent6$135,249.76
Regional Director of Constituent Advocacy4$134,749.80
Regional Representative5$131,616.42
Constituent Advocate5$119,749.80
Chief of Staff1$84,729.48
Administrative Director1$71,999.96
Staff Assistant4$70,269.25
Legislative Assistant3$68,138.80
Legislative Director1$64,999.96
State Director1$63,749.98
Communications Director1$55,500.00
Regional Director of Strategic Operations2$47,791.64
Military Legislative Assistant1$47,749.92
15 other titles16$404,435.69
Payroll abstract total51$1,500,730.46

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

Travel, line by line528 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL218003902018-04-02Mar 1 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 3/1-5, 15-19 WASHINGTON DC TO CHARLOTTE AND RETURN; 3/8 WASHINGTON DC TO CHARLOTTE$1,844.50B-1833
DTIL218003942018-04-03Mar 12 → 16IndividualName withheldSTAFF INCIDENTALS$149.76B-1833
〃〃〃〃STAFF PER DIEM$1,085.43B-1833
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN$161.80B-1833
DTIL218003952018-04-05Mar 13 → 16IndividualName withheldSTAFF INCIDENTALS$112.32B-1833
〃〃〃〃STAFF PER DIEM$825.37B-1833
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN$302.97B-1833
DTIL218003992018-04-02Mar 24 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC AND RETURN$262.10B-1833
DTIL218004012018-04-03Mar 22, 2018IndividualName withheldSTAFF PER DIEM$7.74B-1833
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON AND RETURN$39.00B-1833
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL218004022018-04-02Mar 26, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, CHEROKEE AND RETURN$82.75B-1833
DTIL218004032018-04-03Feb 23, 2018IndividualName withheldSTAFF PER DIEM CHINA GROVE TO HIGH POINT AND RETURN$10.47B-1833
DTIL218004042018-04-03Feb 28, 2018IndividualName withheldSTAFF TRANSPORTATION CHINA GROVE TO HIGH POINT AND RETURN$29.85B-1833
DTIL218004052018-04-03Mar 9, 2018IndividualName withheldSTAFF PER DIEM$5.71B-1833
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO HIGH POINT AND RETURN$29.85B-1833
DTIL218004062018-04-03Mar 12, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1833
DTIL218004072018-04-04Mar 26, 2018IndividualName withheldSTAFF PER DIEM$19.38B-1833
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO RALEIGH AND RETURN$140.00B-1833
DTIL218004082018-04-04Mar 27 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$521.11B-1833
DTIL218004092018-04-12Apr 2 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$464.60B-1833
DTIL218004112018-04-09Mar 26, 2018IndividualName withheldSTAFF PER DIEM$11.67B-1834
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN$111.00B-1834
DTIL218004122018-04-05Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO BRYSON CITY, ASHEVILLE AND RETURN$82.80B-1834
DTIL218004132018-04-05Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, SWANNANOA, MONTREAT AND RETURN$44.60B-1834
DTIL218004152018-04-09Mar 27 → 29IndividualName withheldSTAFF PER DIEM$374.22B-1834
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HENDERSONVILLE, BRYSON CITY, ASHEVILLE, SWANNANOA, MONTREAT, CHARLOTTE AND RETURN$25.40B-1834
DTIL218004172018-04-05Mar 27 → 29IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/27 SALISBURY; 3/29 INTERDEPARTMENTAL TRANSPORTATION$57.50B-1834
DTIL218004182018-04-04Mar 28, 2018IndividualName withheldSTAFF PER DIEM$10.96B-1834
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO RAEFORD AND RETURN$125.00B-1834
DTIL218004192018-04-09Mar 19, 2018IndividualName withheldSTAFF PER DIEM$6.39B-1834
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN$95.60B-1834
DTIL218004202018-04-09Mar 23, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WASHINGTON AND RETURN$26.60B-1834
DTIL218004212018-04-09Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ENFIELD AND RETURN$56.10B-1834
DTIL218004222018-04-09Mar 20 → 22IndividualName withheldSTAFF PER DIEM$157.13B-1834
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENVILLE, CONCORD, CHARLOTTE, MATTHEWS, CHARLOTTE, HIGH POINT AND RETURN$256.50B-1834
DTIL218004232018-04-09Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO ROCKY MOUNT, SMITHFIELD TO CLAYTON$57.50B-1834
DTIL218004242018-04-09Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO LENOIR AND RETURN$55.00B-1834
DTIL218004252018-04-10Mar 28, 2018IndividualName withheldSTAFF PER DIEM CHARLOTTE TO RAEFORD AND RETURN$7.14B-1834
DTIL218004282018-04-12Jan 24, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1834
DTIL218004292018-04-12Jan 29, 2018IndividualName withheldSTAFF PER DIEM$15.13B-1834
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT AND RETURN$87.50B-1834
DTIL218004302018-04-12Feb 5, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN$60.00B-1834
DTIL218004312018-04-12Feb 21, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.50B-1834
DTIL218004322018-04-12Feb 22, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO MOORESVILLE AND RETURN$47.50B-1834
DTIL218004332018-04-12Feb 23, 2018IndividualName withheldSTAFF PER DIEM$12.68B-1834
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO GREENSBORO AND RETURN$95.00B-1834
DTIL218004342018-04-12Mar 15, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1834
DTIL218004352018-04-12Mar 21, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO CONCORD AND RETURN$47.50B-1834
DTIL218004362018-04-12Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1834
DTIL218004372018-04-16Mar 19 → 20IndividualName withheldSTAFF PER DIEM$150.84B-1834
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO RALEIGH, GREENVILLE AND RETURN$295.00B-1834
DTIL218004382018-04-13Mar 26, 2018IndividualName withheldSTAFF PER DIEM$11.08B-1834
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN$45.00B-1834
DTIL218004392018-04-17Mar 28 → 29IndividualName withheldSTAFF PER DIEM$234.55B-1835
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, HENDERSONVILLE, BRYSON CITY, ASHEVILLE, MONTREAT, HUNTERSVILLE, CHARLOTTE, HUNTERSVILLE, MOORESVILLE, HUNTERSVILLE AND RETURN$342.50B-1835
DTIL218004402018-04-12Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-1835
DTIL218004412018-04-18Apr 4 → 5IndividualName withheldSTAFF PER DIEM$188.83B-1835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM, RALEIGH AND RETURN$188.49B-1835
DTIL218004432018-04-12Apr 4 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$344.41B-1835
DTIL218004442018-04-12Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON AND RETURN$39.00B-1835
DTIL218004452018-04-12Apr 8, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$20.00B-1835
DTIL218004462018-04-23Apr 13, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$464.40B-1835
DTIL218004472018-04-16Apr 4, 2018IndividualName withheldSTAFF PER DIEM$12.17B-1835
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN$52.50B-1835
DTIL218004482018-04-18Apr 4 → 10IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/4 HUNTERSVILLE; 4/6 MATTHEWS; 4/7, 10 INTERDEPARTMENTAL TRANSPORTATION; 4/9 HUNTERSVILLE, CHARLOTTE, HUNTERSVILLE$160.00B-1835
DTIL218004492018-04-18Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.09B-1835
DTIL218004512018-04-24Apr 2 → 5IndividualName withheldSTAFF PER DIEM$556.08B-1835
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM, RALEIGH, DURHAM, RALEIGH AND RETURN$470.55B-1835
DTIL218004522018-04-19Mar 29 → Apr 4IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 3/29 MOORESVILLE; 4/4 WINSTON SALEM$123.00B-1835
DTIL218004532018-04-19Apr 9 → 10IndividualName withheldSTAFF PER DIEM$124.23B-1835
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO BOONE, REIDSVILLE AND RETURN$148.50B-1835
DTIL218004542018-04-19Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$24.00B-1835
DTIL218004552018-04-23Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN$101.45B-1835
DTIL218004562018-04-23Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO LELAND TO GREENVILLE$108.15B-1835
DTIL218004572018-04-23Apr 11 → 12IndividualName withheldSTAFF PER DIEM$134.27B-1835
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO KILL DEVIL HILLS, KITTY HAWK, AVON AND RETURN$175.95B-1835
DTIL218004592018-04-24Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$31.00B-1835
DTIL218004602018-04-23Mar 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE$449.30B-1835
DTIL218004612018-04-26Apr 11 → 17IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/11 KANNAPOLIS; 4/12, 17 INTERDEPARTMENTAL TRANSPORTATION; 4/12 HUNTERSVILLE; 4/13 HICKORY$132.50B-1835
DTIL218004622018-04-26Mar 26 → Apr 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 4/9-12 CHARLOTTE TO WASHINGTON DC AND RETURN; 4/13 CHARLOTTE TO FAYETTEVILLE AND RETURN; 3/26 CAR SERVICE FOR SEN TILLIS CHARLOTTE TO HUNTERSVILLE$1,437.30B-1835
DTIL218004632018-04-27Mar 26 → Apr 9TILLIS,THOMSENATOR'S PER DIEM$235.65B-1835
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, HENDERSONVILLE, BRYSON CITY, ASHEVILLE, SWANNANOA, MONTREAT, HUNTERSVILLE, CHARLOTTE, HUNTERSVILLE, CHARLOTTE AND RETURN$11.50B-1835
DTIL218004652018-04-30Apr 16, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN$45.05B-1835
DTIL218004662018-04-30Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON AND RETURN$40.00B-1836
DTIL218004672018-04-30Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO BLACK MOUNTAIN AND RETURN$37.00B-1836
DTIL218004682018-05-07Apr 25 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$708.90B-1836
DTIL218004692018-04-25Apr 19, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE$428.30B-1836
DTIL218004702018-05-01Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO ELIZABETHTOWN AND RETURN$67.10B-1836
DTIL218004712018-05-02Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: NEW BERN; WASHINGTON$62.50B-1836
DTIL218004722018-05-01Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ATLANTIC BEACH, ORIENTAL AND RETURN$93.65B-1836
DTIL218004732018-05-03Apr 23 → 24IndividualName withheldSTAFF TRANSPORTATION 4/23, 24 HENDERSONVILLE TO ASHEVILLE AND RETURN$54.00B-1836
DTIL218004742018-05-03Apr 18, 2018IndividualName withheldSTAFF PER DIEM$11.00B-1836
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO YANCEYVILLE AND RETURN$67.30B-1836
DTIL218004752018-05-03Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION LUMBERTON TO FAYETTEVILLE AND RETURN$46.00B-1836
DTIL218004762018-05-03Apr 13, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SMITHFIELD AND RETURN$33.00B-1836
DTIL218004772018-05-02Apr 20, 2018IndividualName withheldSTAFF PER DIEM$33.76B-1836
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, FAYETTEVILLE, RALEIGH AND RETURN$99.36B-1836
DTIL218004782018-05-07Apr 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE$449.20B-1836
DTIL218004792018-05-07Apr 23, 2018IndividualName withheldSTAFF PER DIEM$12.19B-1836
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$76.00B-1836
DTIL218004822018-05-09Apr 18 → 26IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/18, 26 HICKORY; 4/19, 20 INTERDEPARTMENTAL TRANSPORTATION; 4/19, 21, 23 HUNTERSVILLE; 4/24 TROY$305.00B-1836
DTIL218004832018-05-07Apr 25, 2018IndividualName withheldSTAFF PER DIEM$15.38B-1836
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN$40.00B-1836
DTIL218004842018-05-07Apr 26, 2018IndividualName withheldSTAFF PER DIEM$7.03B-1836
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO NEWTON AND RETURN$42.50B-1836
DTIL218004852018-05-08Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$27.00B-1836
DTIL218004862018-05-07Jan 2 → 11IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 1/2 SMITHFIELD; 1/3 CARY, DURHAM; 1/4 CARY; 1/5, 10 INTERDEPARTMENTAL TRANSPORTATION; 1/11 WILMINGTON$221.50B-1836
DTIL218004872018-05-07Jan 9, 2018IndividualName withheldSTAFF PER DIEM$22.37B-1836
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO OXFORD AND RETURN$40.00B-1836
DTIL218004882018-05-07Jan 15 → 31IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 1/15, 31 INTERDEPARTMENTAL TRANSPORTATION; 1/24, 30 CARY; 1/25 CARY, DURHAM$87.50B-1836
DTIL218004892018-05-07Jan 19, 2018IndividualName withheldSTAFF PER DIEM$10.96B-1836
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FORT BRAGG, BENSON AND RETURN$75.50B-1836
DTIL218004902018-05-07Jan 29, 2018IndividualName withheldSTAFF PER DIEM$51.72B-1836
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO HIGH POINT, OXFORD AND RETURN$122.00B-1836
DTIL218004912018-05-07Feb 1 → 9IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 2/1 CARY, HENDERSON; 2/5 LILLINGTON; 2/6 FRANKLIN, SANFORD; 2/8 OXFORD, DURHAM, WAKE FOREST; 2/9 FAYETTEVILLE$332.78B-1836
DTIL218004922018-05-07Feb 7, 2018IndividualName withheldSTAFF PER DIEM$15.83B-1837
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN$47.00B-1837
DTIL218004932018-05-07Feb 12, 2018IndividualName withheldSTAFF PER DIEM$10.49B-1837
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN$45.50B-1837
DTIL218004942018-05-07Feb 19 → 28IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 2/19 WAKE FOREST; 2/20, 22 INTERDEPARTMENTAL TRANSPORTATION; 2/26 CARY; 2/27 DURHAM, CARY, MORRISVILLE, SANFORD; 2/28 MORRISVILLE$163.50B-1837
DTIL218004952018-05-09Feb 23, 2018IndividualName withheldSTAFF PER DIEM RALEIGH TO GREENSBORO AND RETURN$27.21B-1837
DTIL218004962018-05-08Mar 1 → 15IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 3/1 DURHAM, CARY; 3/5, 6, 7 INTERDEPARTMENTAL TRANSPORTATION; 3/9 HENDERSON; 3/12 LOUISBURG; 3/15 CARY$150.00B-1837
DTIL218004972018-05-08Mar 8, 2018IndividualName withheldSTAFF PER DIEM$13.94B-1837
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO OXFORD, FUQUAY VARINA AND RETURN$65.00B-1837
DTIL218004982018-05-08Mar 14, 2018IndividualName withheldSTAFF PER DIEM$3.33B-1837
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CARY, FAYETTEVILLE AND RETURN$85.50B-1837
DTIL218004992018-05-08Mar 19 → 27IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 3/19 INTERDEPARTMENTAL TRANSPORTATION; 3/21, 22, 26 DURHAM; 3/23 FAYETTEVILLE; 3/27 CARY$184.00B-1837
DTIL218005002018-05-08Mar 20, 2018IndividualName withheldSTAFF PER DIEM$3.19B-1837
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO SANFORD, ROBBINS AND RETURN$73.50B-1837
DTIL218005012018-05-08Apr 11, 2018IndividualName withheldSTAFF PER DIEM$9.48B-1837
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$71.50B-1837
DTIL218005022018-05-08Apr 13, 2018IndividualName withheldSTAFF PER DIEM$14.71B-1837
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$97.00B-1837
DTIL218005032018-05-08Apr 2 → 19IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 4/2, 4 DURHAM; 4/3 PINEHURST; 4/5 MORRISVILLE, DURHAM, CARY; 4/9 BENSON; 4/10 INTERDEPARTMENTAL TRANSPORTATION; 4/16 CHAPEL HILL; 4/17 MORRISVILLE; 4/18 FAYETTEVILLE; 4/19 DURHAM, CARY$401.00B-1837
DTIL218005042018-05-08Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN$32.50B-1837
DTIL218005052018-05-08Apr 13, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN$27.50B-1837
DTIL218005062018-05-08Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1837
DTIL218005072018-05-08Apr 19, 2018IndividualName withheldSTAFF PER DIEM$17.89B-1837
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO RALEIGH, DURHAM AND RETURN$175.00B-1837
DTIL218005082018-05-08Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, GREENSBORO AND RETURN$130.00B-1837
DTIL218005092018-05-10Apr 25 → 26IndividualName withheldSTAFF PER DIEM$345.54B-1837
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN$73.61B-1837
DTIL218005102018-05-08Apr 22 → 23IndividualName withheldSTAFF PER DIEM$126.26B-1837
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO FAYETTEVILLE AND RETURN$184.00B-1837
DTIL218005112018-05-08Apr 30 → May 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH, CHARLOTTE AND RETURN$551.90B-1837
DTIL218005132018-05-07Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$27.00B-1837
DTIL218005142018-05-08Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON, ASHEVILLE TO HENDERSONVILLE$59.00B-1837
DTIL218005152018-05-08Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION CLAYTON TO GREENVILLE TO RALEIGH$77.50B-1838
DTIL218005162018-05-09Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION CLAYTON TO GREENVILLE TO RALEIGH$77.50B-1838
DTIL218005192018-05-08Apr 29 → May 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$708.90B-1838
DTIL218005202018-05-11May 1 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO ATLANTA GA AND RETURN$739.79B-1838
DTIL218005212018-05-11Apr 26, 2018IndividualName withheldSTAFF PER DIEM CHARLOTTE TO CONOVER AND RETURN$3.40B-1838
DTIL218005222018-05-11May 1 → 4IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/1, 3 INTERDEPARTMENTAL TRANSPORTATION; 5/2 HUNTERSVILLE, CHARLOTTE, WELCOME; 5/3, 4 HUNTERSVILLE$221.00B-1838
DTIL218005262018-05-14May 1 → 6IndividualName withheldSTAFF PER DIEM$90.25B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BRYSON CITY, CHEROKEE, ASHEVILLE, KINGS MOUNTAIN, SHELBY, ATLANTA GA AND RETURN$13.40B-1838
DTIL218005272018-05-11Feb 5 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.50B-1838
DTIL218005282018-05-11Mar 1 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1838
DTIL218005292018-05-11Apr 11 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1838
DTIL218005302018-05-11Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$41.55B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, MOORESVILLE, CHARLOTTE, MOORESVILLE, MARSHVILLE, CHARLOTTE AND RETURN$165.64B-1838
DTIL218005312018-05-11Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$209.40B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, CHARLOTTE AND RETURN$227.18B-1838
DTIL218005352018-05-11Apr 20 → May 7IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/20, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/26 GASTONIA; 4/27 SALISBURY; 5/7 CONCORD$122.65B-1838
DTIL218005362018-05-14May 1 → 6IndividualName withheldSTAFF PER DIEM$568.04B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, CHEROKEE, BRYSON CITY, CHEROKEE, ASHEVILLE, CHEROKEE, KINGS MOUNTAIN, SHELBY, ATLANTA GA AND RETURN$335.97B-1838
DTIL218005372018-05-11Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GOLDSBORO AND RETURN$42.10B-1838
DTIL218005382018-05-11Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN$95.00B-1838
DTIL218005392018-05-14Apr 26, 2018IndividualName withheldSTAFF PER DIEM$11.60B-1838
〃〃〃〃STAFF TRANSPORTATION BENSON TO WILMINGTON, CLINTON AND RETURN$99.15B-1838
DTIL218005402018-05-14Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: HOLLY RIDGE; NEW BERN$135.30B-1838
DTIL218005412018-05-14Apr 30, 2018IndividualName withheldSTAFF PER DIEM$10.08B-1838
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SNEADS FERRY, WILMINGTON TO BENSON$115.30B-1838
DTIL218005422018-05-14May 1, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAMP LEJEUNE, WILMINGTON TO BENSON$116.50B-1838
DTIL218005432018-05-11May 2, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO KINSTON AND RETURN$26.20B-1838
DTIL218005442018-05-14May 3, 2018IndividualName withheldSTAFF PER DIEM$9.83B-1838
〃〃〃〃STAFF TRANSPORTATION BENSON TO BURGAW, JACKSONVILLE TO GREENVILLE$92.30B-1838
DTIL218005452018-05-14May 4 → 5IndividualName withheldSTAFF PER DIEM$104.86B-1838
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY, SOUTH MILLS AND RETURN$110.90B-1838
DTIL218005462018-05-11May 6, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CHERRY POINT AND RETURN$58.50B-1839
DTIL218005482018-05-16May 8, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO GOLDSBORO AND RETURN$40.30B-1839
DTIL218005492018-05-16May 10, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO HAMPSTEAD AND RETURN$91.40B-1839
DTIL218005502018-05-17May 1 → 2IndividualName withheldSTAFF PER DIEM$99.24B-1839
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, CHEROKEE, ASHEVILLE AND RETURN$66.00B-1839
DTIL218005512018-05-16May 10, 2018IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO KINGS MOUNTAIN AND RETURN$42.00B-1839
DTIL218005522018-05-16May 14, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$464.40B-1839
DTIL218005542018-05-17May 11, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.78B-1839
DTIL218005552018-05-17May 3, 2018IndividualName withheldSTAFF TRANSPORTATION CHAPEL HILL TO GREENSBORO AND RETURN$60.80B-1839
DTIL218005562018-05-17May 8 → 14IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/8, 9 INTERDEPARTMENTAL TRANSPORTATION; 5/8 MOORESVILLE; 5/9 STATESVILLE; 5/14 HUNTERSVILLE$115.00B-1839
DTIL218005572018-05-17Apr 30 → May 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WINSTON, RALEIGH AND RETURN$382.00B-1839
DTIL218005582018-05-17May 10 → 11IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/10 HUNTERSVILLE; 5/11 RALEIGH, HUNTERSVILLE$198.85B-1839
DTIL218005592018-05-21May 16, 2018IndividualName withheldSTAFF PER DIEM$17.32B-1839
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO WAYNESVILLE AND RETURN$45.00B-1839
DTIL218005602018-05-24May 12 → 14IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO RALEIGH AND RETURN$23.27B-1839
DTIL218005612018-05-24May 10 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 5/10 WASHINGTON DC TO CHARLOTTE; 5/11 CHARLOTTE TO RALEIGH; 5/14 CHARLOTTE TO RALEIGH; RALEIGH TO WASHINGTON DC$1,104.80B-1839
DTIL218005622018-05-24May 15 → 17IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/15 HUNTERSVILLE; 5/16 NEWTON; 5/17 INTERDEPARTMENTAL TRANSPORTATION$81.00B-1839
DTIL218005632018-05-24May 17, 2018IndividualName withheldSTAFF PER DIEM$11.52B-1839
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WINSTON SALEM AND RETURN$112.00B-1839
DTIL218005642018-05-25May 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$896.90B-1839
DTIL218005652018-05-25May 21, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC$447.70B-1839
DTIL218005662018-05-24May 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO RALEIGH$292.20B-1839
DTIL218005672018-05-25May 17 → 18TILLIS,THOMSENATOR'S PER DIEM$264.72B-1839
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$7.00B-1839
DTIL218005682018-05-30May 17 → 18IndividualName withheldSTAFF TRANSPORTATION 5/17, 18 HENDERSONVILLE TO ASHEVILLE AND RETURN$41.00B-1839
DTIL218005692018-05-30May 22, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO FLETCHER AND RETURN$9.00B-1839
DTIL218005702018-05-30May 22, 2018IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO SPRUCE PINE AND RETURN$50.00B-1839
DTIL218005732018-05-31Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION LUMBERTON TO LAURINBURG, RAEFORD AND RETURN$53.50B-1839
DTIL218005742018-05-31May 18, 2018IndividualName withheldSTAFF TRANSPORTATION LUMBERTON TO FAYETTEVILLE AND RETURN$36.00B-1839
DTIL218005752018-05-30May 18 → 24IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/18 JACKSON, ELIZABETH CITY; 5/23 RALEIGH; 5/24 HERTFORD$325.00B-1840
DTIL218005762018-06-08May 29, 2018IndividualName withheldSTAFF PER DIEM$6.54B-1840
〃〃〃〃STAFF TRANSPORTATION MACCLESFIELD TO RALEIGH AND RETURN$82.00B-1840
Showing 210 of 528 rows →
Travel total, all 528 rows$75,334.69

Other contractual services, line by line9 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800048072018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$309.30B-1850
CV1800053422018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$98.50B-1850
CV1800057702018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1850
CV1800061812018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$159.70B-1850
CV1800067952018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$135.00B-1850
CV1800077272018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$80.05B-1850
CV1800082182018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1850
CV1800083102018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$129.20B-1850
DTIL218003942018-04-03Mar 12 → 16IndividualName withheldFEES AND OTHER CHARGES$50.00B-1850
Other contractual services total, all 9 rows$1,041.75

Acquisition of assets, line by line2 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL218007752018-08-22Aug 10, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$103.94B-1850
DTIL218007872018-08-30Jul 9, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$127.49B-1850
Acquisition of assets total, all 2 rows$231.43
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1830. Open on govinfo ↗
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