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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Thom Tillis

Spent this period$1,617,160.52$1,543,908.47 from FY2019 funds; $73,252.05 of adjustments to FY2018.
FY2019 allowance used39.1%$1,543,908.47 of $3,951,772.00 available.
Staff on payroll49Entries in the FY2019 abstract, $1,427,446.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 88.3%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,428,739.54
2Travel and Transportation of PersonsItemized$94,887.77
3Rent, Communications and UtilitiesTotal only$43,748.55
4Acquisition of AssetsItemized$26,886.40
5Supplies and MaterialsTotal only$22,003.86
6Other Contractual ServicesItemized$894.40
7Printing and ReproductionTotal only$0.00
Organization total$1,617,160.52
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 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Representative6$147,347.01
Regional Director of Constituent Advocacy4$120,860.00
Constituent Advocate5$104,749.82
Legislative Correspondent5$103,533.06
Chief of Staff1$84,729.48
Legislative Assistant2$74,999.89
Administrative Director1$72,999.96
State Director1$67,499.93
Legislative Director1$64,999.96
Staff Assistant6$57,158.12
Chief Counsel1$53,166.63
Communications Director1$51,000.00
Scheduler1$45,750.00
13 other titles14$378,652.43
Payroll abstract total49$1,427,446.29

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

Travel, line by line646 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL218008392018-10-02Sep 4 → 7IndividualName withheldSTAFF PER DIEM$549.42B-1821
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO KANSAS CITY MO AND RETURN$307.02B-1821
DTIL218008472018-10-02Jul 30, 2018IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO BENSON, SMITHFIELD AND RETURN$44.00B-1821
DTIL218008552018-10-01Sep 20, 2018IndividualName withheldSTAFF PER DIEM RALEIGH TO LILLINGTON, SANFORD AND RETURN$7.57B-1821
DTIL218008562018-10-01Sep 19, 2018IndividualName withheldSTAFF PER DIEM$12.03B-1821
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO WAYNESVILLE AND RETURN$46.00B-1821
DTIL218008572018-10-01Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO SHELBY AND RETURN$31.30B-1821
DTIL218008582018-10-01Sep 21, 2018IndividualName withheldSTAFF PER DIEM$12.67B-1821
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO HUNTERSVILLE, CORNELIUS AND RETURN$85.90B-1821
DTIL218008592018-10-01Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WELDON AND RETURN$80.00B-1821
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL218008602018-10-01Sep 25, 2018IndividualName withheldSTAFF PER DIEM$4.30B-1821
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN$96.00B-1821
DTIL219000012018-10-05Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$23.00B-1821
DTIL219000022018-10-05Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO SHELBY AND RETURN$32.10B-1821
DTIL219000032018-10-05Aug 31, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO CONCORD AND RETURN$139.00B-1821
DTIL219000042018-10-04Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO KENANSVILLE AND RETURN$50.00B-1822
DTIL219000052018-10-04Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO KINSTON, NEW BERN AND RETURN$104.60B-1822
DTIL219000062018-10-04Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO CLINTON AND RETURN$34.10B-1822
DTIL219000072018-10-04Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO SEVEN SPRINGS AND RETURN$49.50B-1822
DTIL219000082018-10-04Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO JACKSONVILLE, WILMINGTON, BOLIVIA AND RETURN$147.60B-1822
DTIL219000092018-10-04Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO KENANSVILLE AND RETURN$47.20B-1822
DTIL219000102018-10-04Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO TRENTON, POLLOCKSVILLE, BURGAW, ATKINSON AND RETURN$127.60B-1822
DTIL219000112018-10-04Sep 26, 2018IndividualName withheldSTAFF PER DIEM$11.92B-1822
〃〃〃〃STAFF TRANSPORTATION BENSON TO WHITEVILLE, FAIR BLUFF AND RETURN$104.00B-1822
DTIL219000122018-10-04Sep 27, 2018IndividualName withheldSTAFF PER DIEM$6.69B-1822
〃〃〃〃STAFF TRANSPORTATION BENSON TO WILMINGTON, SWANSBORO AND RETURN$137.30B-1822
DTIL219000162018-10-05Sep 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC$447.70B-1822
DTIL219000172018-10-05Sep 27 → 28IndividualName withheldSTAFF PER DIEM$190.32B-1822
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBORO, ROCKY MOUNT, GREENVILLE AND RETURN$348.00B-1822
DTIL219000182018-10-05Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KENANSVILLE, NASHVILLE AND RETURN$310.50B-1822
DTIL219000232018-10-11Sep 25, 2018IndividualName withheldSTAFF PER DIEM$9.50B-1822
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$66.00B-1822
DTIL219000242018-10-11Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/26 CARY; 9/27 SANFORD, OXFORD; 9/28 SANFORD$171.33B-1822
DTIL219000262018-10-11Jul 17, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE INTERDEPARTMENTAL TRANSPORTATION$15.00B-1822
DTIL219000272018-10-11Jul 18, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN$55.00B-1822
DTIL219000282018-10-11Jul 19, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1822
DTIL219000292018-10-11Jul 25, 2018IndividualName withheldSTAFF PER DIEM$18.88B-1822
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN$180.00B-1822
DTIL219000302018-10-11Jul 27, 2018IndividualName withheldSTAFF PER DIEM$3.75B-1822
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO ASHEVILLE AND RETURN$145.00B-1822
DTIL219000312018-10-11Aug 3, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN$165.00B-1822
DTIL219000322018-10-11Aug 7, 2018IndividualName withheldSTAFF PER DIEM$7.03B-1822
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO CARY AND RETURN$155.00B-1822
DTIL219000332018-10-11Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1822
DTIL219000342018-10-10Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, LENOIR, HUNTERSVILLE AND RETURN$75.00B-1822
DTIL219000382018-10-10Sep 30, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH$172.20B-1822
DTIL219000402018-10-16Sep 30, 2018IndividualName withheldSTAFF PER DIEM$130.24B-1822
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH - CONTINUED ON SUBSEQUENT VOUCHER$19.39B-1822
DTIL219000442018-10-11Sep 22 → 24IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/22 RALEIGH; 9/24 HUNTERSVILLE$212.90B-1822
DTIL219000472018-10-16Aug 9 → Sep 26IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 8/9 ELON; 8/16, 31 WINSTON SALEM; 8/17 BURLINGTON; 9/19 HUNTERSVILLE; 9/26 INTERDEPARTMENTAL TRANSPORTATION$279.00B-1823
DTIL219000502018-10-17Sep 19 → 28IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/19 CONCORD; 9/20, 21, 25, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/28 HUNTERSVILLE$144.40B-1823
DTIL219000512018-10-18Sep 26, 2018IndividualName withheldSTAFF PER DIEM$6.41B-1823
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN$40.00B-1823
DTIL219000532018-10-18Jul 12, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN$85.00B-1823
DTIL219000602018-10-24Jul 27, 2018IndividualName withheldSTAFF TRANSPORTATION LUMBERTON TO DUNN AND RETURN$62.00B-1823
DTIL219000642018-10-26Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1823
DTIL219000762018-10-29Jul 18 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1823
DTIL219000772018-10-29Aug 2 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1823
DTIL219000782018-10-30Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-1823
DTIL219000812018-10-29Sep 24 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC AND RETURN$708.90B-1823
DTIL219001262018-11-16Sep 22, 2018IndividualName withheldSTAFF PER DIEM$6.29B-1823
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO WAKE FOREST AND RETURN$145.00B-1823
DTIL219001272018-11-19Sep 26, 2018IndividualName withheldSTAFF PER DIEM$11.32B-1823
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO SALISBURY TO CHARLOTTE$26.00B-1823
DTIL219001482018-11-28Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO RALEIGH AND RETURN$99.70B-1823
DTIL219003082019-01-24Jan 16 → 18IndividualName withheldSTAFF PER DIEM$388.90B-1823
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, FAYETTEVILLE, RALEIGH, BENSON, RALEIGH AND RETURN$54.40B-1823
DTIL219003722019-02-13Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO SANFORD TO APEX$35.90B-1823
DTIL219003732019-02-13Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO SANFORD TO APEX$47.45B-1823
DTIL219003752019-02-13May 4, 2018IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO LILLINGTON AND RETURN$42.00B-1823
DTIL219003762019-02-13Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION APEX TO CHARLOTTE AND RETURN$148.40B-1823
DTIL219004282019-03-01Jul 9 → Sep 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.75B-1823
DTIL201900012019-03-04Feb 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-1825
DTIL201900022019-03-04Feb 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-1825
DTIL201900032019-03-04Feb 11, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON MA AND RETURN$154.59B-1825
DTIL201900052019-03-06Feb 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILMINGTON, CHARLOTTE AND RETURN$584.10B-1825
DTIL201900062019-03-04Feb 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$448.60B-1825
DTIL201900072019-03-04Feb 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$541.10B-1825
DTIL201900082019-03-04Feb 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$541.10B-1825
DTIL201900092019-03-04Feb 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$448.60B-1825
DTIL201900102019-03-04Feb 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$541.10B-1825
DTIL201900112019-03-04Feb 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$348.60B-1825
DTIL201900122019-03-04Feb 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NORFOLK VA AND RETURN$494.59B-1825
DTIL201900162019-03-12Feb 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENSBORO AND RETURN$532.60B-1825
DTIL201900182019-03-11Mar 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-1825
DTIL201900192019-03-19Mar 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$548.60B-1825
DTIL201900202019-03-12Mar 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$448.60B-1825
DTIL201900222019-03-19Mar 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$548.60B-1825
DTIL201900232019-03-19Mar 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$548.60B-1825
DTIL201900242019-03-19Mar 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GREENSBORO TO WASHINGTON DC AND RETURN$532.60B-1825
DTIL201900252019-03-19Mar 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$448.60B-1826
DTIL201900262019-03-19Mar 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$861.11B-1826
DTIL201900282019-03-28Mar 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$448.60B-1826
DTIL201900292019-03-28Mar 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN$787.81B-1826
DTIL201900302019-03-28Mar 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN$787.81B-1826
DTIL201900312019-03-28Mar 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$448.60B-1826
DTIL219000212018-10-09Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE INTERDEPARTMENTAL TRANSPORTATION$22.40B-1826
DTIL219000222018-10-10Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, MARION TO RUTHERFORDTON$43.45B-1826
DTIL219000252018-10-11Oct 1, 2018IndividualName withheldSTAFF PER DIEM$8.00B-1826
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$83.00B-1826
DTIL219000392018-10-10Oct 1, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WILMINGTON TO WASHINGTON DC$321.30B-1826
DTIL219000412018-10-16Oct 1, 2018IndividualName withheldSENATOR'S TRANSPORTATION FAYETTEVILLE TO WILMINGTON TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$16.74B-1826
DTIL219000452018-10-17Oct 3, 2018IndividualName withheldSTAFF PER DIEM$6.45B-1826
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN$92.50B-1826
DTIL219000462018-10-16Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO BARCO AND RETURN$107.50B-1826
DTIL219000482018-10-17Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO CHEROKEE AND RETURN$68.00B-1826
DTIL219000492018-10-17Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$4.95B-1826
〃〃〃〃STAFF PER DIEM$401.17B-1826
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KINSTON, NEW BERN, JACKSONVILLE, RALEIGH, CHARLOTTE AND RETURN$555.50B-1826
DTIL219000522018-10-17Oct 2 → 9IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/2 LUMBERTON; 10/3 DENVER; 10/3, 5 INTERDEPARTMENTAL TRANSPORTATION; 10/9 HUNTERSVILLE$230.00B-1826
DTIL219000542018-10-18Oct 3 → 5IndividualName withheldSTAFF PER DIEM$4.69B-1826
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURHAM, RALEIGH, WALLACE, SALEMBURG, CLINTON AND RETURN$408.75B-1826
DTIL219000572018-10-25Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO FAYETTEVILLE, WILMINGTON AND RETURN$123.85B-1826
DTIL219000582018-10-25Oct 3, 2018IndividualName withheldSTAFF PER DIEM$17.93B-1826
〃〃〃〃STAFF TRANSPORTATION BENSON TO KINSTON, NEW BERN, JACKSONVILLE AND RETURN$117.40B-1826
DTIL219000592018-10-24Oct 4, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1826
〃〃〃〃STAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN$40.70B-1826
DTIL219000612018-10-24Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.07B-1826
DTIL219000652018-10-26Oct 9 → 10IndividualName withheldSTAFF PER DIEM$120.69B-1826
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO MANTEO, BUXTON, KITTY HAWK, KILL DEVIL HILLS, WANCHESE, SWANQUARTER, COLUMBIA AND RETURN$215.00B-1826
DTIL219000662018-10-24Oct 15, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME] WASHINGTON DC TO WILMINGTON, RALEIGH AND RETURN$1,176.80B-1826
DTIL219000672018-10-26Oct 15, 2018IndividualName withheldSTAFF PER DIEM$36.85B-1827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WHITEVILLE, FAIR BLUFF, LUMBERTON, RALEIGH AND RETURN$28.24B-1827
DTIL219000682018-10-26Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO SALEMBURG, CLINTON, NEWTON GROVE, WILLARD AND RETURN$98.75B-1827
DTIL219000692018-10-26Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$20.95B-1827
DTIL219000702018-10-26Oct 15, 2018IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO WILMINGTON, WHITEVILLE, FAIR BLUFF, LUMBERTON, RALEIGH AND RETURN$33.74B-1827
DTIL219000712018-10-25Oct 15, 2018IndividualName withheldSTAFF PER DIEM$15.01B-1827
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO LUMBERTON, HUNTERSVILLE AND RETURN$162.50B-1827
DTIL219000722018-10-25Oct 10 → 16IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/10 CONCORD; 10/11 KANNAPOLIS; 10/11, 15 HUNTERSVILLE; 10/16 INTERDEPARTMENTAL TRANSPORTATION; 10/16 TROY$195.00B-1827
DTIL219000752018-10-26Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.22B-1827
DTIL219000792018-10-31Oct 16 → 18IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/16 SWANQUARTER; 10/17 COLUMBIA; 10/18 PLYMOUTH$180.00B-1827
DTIL219000802018-10-31Oct 20, 2018IndividualName withheldSTAFF PER DIEM$33.12B-1827
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO KITTY HAWK, NAGS HEAD AND RETURN$132.00B-1827
DTIL219000822018-10-29Oct 6 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 10/6-9 WASHINGTON DC TO CHARLOTTE AND RETURN; 10/11, 18 WASHINGTON DC TO CHARLOTTE; 10/13 CHARLOTTE TO WASHINGTON DC AND RETURN; 10/15 CHARLOTTE TO WILMINGTON$2,311.91B-1827
DTIL219000832018-10-31Oct 13, 2018TILLIS,THOMSENATOR'S TRANSPORTATION HUNTERSVILLE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN$40.00B-1827
DTIL219000842018-10-31Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO THE FOLLOWING AND RETURN: 10/22 FLETCHER; 10/23 LAKE JUNALUSKA, ASHEVILLE$60.95B-1827
DTIL219000852018-11-01Oct 16, 2018IndividualName withheldSTAFF PER DIEM$13.45B-1827
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO FORT BRAGG AND RETURN$155.50B-1827
DTIL219000862018-11-01Oct 22 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$540.90B-1827
DTIL219000872018-10-31Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN$22.80B-1827
DTIL219000892018-11-02Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO THE FOLLOWING AND RETURN: 10/25 CANTON; 10/26 ASHEVILLE$58.00B-1827
DTIL219000902018-11-02Oct 17 → 26IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/17, 26 CONCORD; 10/17, 22, 24 INTERDEPARTMENTAL TRANSPORTATION; 10/18 HUNTERSVILLE; 10/23 MOUNT HOLLY$137.50B-1827
DTIL219000912018-11-02Oct 23, 2018IndividualName withheldSTAFF PER DIEM$9.49B-1827
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO LINCOLNTON AND RETURN$50.00B-1827
DTIL219000922018-11-01Oct 26, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$448.40B-1827
DTIL219000942018-11-02Oct 22 → 25IndividualName withheldSTAFF PER DIEM$521.86B-1827
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN$91.21B-1827
DTIL219000952018-11-02Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$21.00B-1827
DTIL219000962018-11-06Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.01B-1827
DTIL219000972018-11-06Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$39.48B-1827
DTIL219000982018-11-06Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.42B-1828
DTIL219000992018-11-07Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.42B-1828
DTIL219001002018-11-07Oct 8 → 23IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 10/8 ARCHDALE; 10/9 LEXINGTON; 10/16 TIMBERLAKE; 10/18 ELON; 10/23 WINSTON SALEM$234.00B-1828
DTIL219001012018-11-07Oct 29 → 30IndividualName withheldSTAFF PER DIEM$124.99B-1828
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO BOONE AND RETURN$137.00B-1828
DTIL219001042018-11-13Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO JACKSON, ROANOKE RAPIDS, ENFIELD AND RETURN$80.00B-1828
DTIL219001052018-11-14Oct 24, 2018IndividualName withheldSTAFF PER DIEM$16.14B-1828
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SWANQUARTER, OCRACOKE, HATTERAS AND RETURN$135.00B-1828
DTIL219001062018-11-08Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO WILMINGTON, WHITEVILLE, FAIR BLUFF, LUMBERTON AND RETURN$137.20B-1828
DTIL219001072018-11-13Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO KENANSVILLE AND RETURN$50.40B-1828
DTIL219001082018-11-08Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO CAPE CARTERET AND RETURN$113.00B-1828
DTIL219001092018-11-14Oct 22, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO PITTSBORO AND RETURN$56.20B-1828
DTIL219001102018-11-08Oct 23, 2018IndividualName withheldSTAFF PER DIEM$40.00B-1828
〃〃〃〃STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN$102.00B-1828
DTIL219001112018-11-08Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO WILMINGTON, KENANSVILLE AND RETURN$113.00B-1828
DTIL219001122018-11-14Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO WALLACE AND RETURN$62.00B-1828
DTIL219001132018-11-08Oct 31, 2018IndividualName withheldSTAFF PER DIEM$12.99B-1828
〃〃〃〃STAFF TRANSPORTATION BENSON TO KENANSVILLE, CAMP LEJEUNE AND RETURN$94.50B-1828
DTIL219001142018-11-14Nov 2, 2018IndividualName withheldSTAFF PER DIEM$20.27B-1828
〃〃〃〃STAFF TRANSPORTATION BENSON TO MOUNT OLIVE AND RETURN$41.10B-1828
DTIL219001152018-11-14Oct 31 → Nov 1IndividualName withheldSTAFF PER DIEM CHARLOTTE TO CHARLESTON SC AND RETURN$292.38B-1828
DTIL219001172018-11-13Nov 2 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$548.40B-1828
DTIL219001182018-11-13Nov 2 → 6IndividualName withheldSTAFF PER DIEM$244.96B-1828
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, KILL DEVIL HILLS, HATTERAS, MANTEO, ROCKY MOUNT, RALEIGH AND RETURN$169.31B-1828
DTIL219001192018-11-16Oct 31 → Nov 2IndividualName withheldSTAFF INCIDENTALS$49.55B-1828
〃〃〃〃STAFF PER DIEM$461.33B-1828
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE, CHARLESTON SC, CHARLOTTE AND RETURN$408.52B-1828
DTIL219001212018-11-14Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION LUMBERTON TO HOPE MILLS AND RETURN$35.50B-1828
DTIL219001222018-11-16Nov 5 → 8IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 11/5 YADKINVILLE; 11/8 REIDSVILLE$100.50B-1828
DTIL219001232018-11-19Nov 7, 2018IndividualName withheldSTAFF PER DIEM$13.98B-1828
〃〃〃〃STAFF TRANSPORTATION BENSON TO MORRISVILLE, LILLINGTON, FAYETTEVILLE AND RETURN$78.25B-1828
DTIL219001242018-11-21Nov 8, 2018IndividualName withheldSTAFF PER DIEM$19.82B-1828
〃〃〃〃STAFF TRANSPORTATION BENSON TO SUPPLY, WILMINGTON AND RETURN$128.95B-1828
DTIL219001252018-11-16Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION BENSON TO ELIZABETHTOWN AND RETURN$68.10B-1828
DTIL219001282018-11-19Nov 1, 2018IndividualName withheldSTAFF PER DIEM$14.27B-1829
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO LEXINGTON AND RETURN$28.00B-1829
DTIL219001292018-11-19Oct 8, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN DIEGO CA$278.80B-1829
DTIL219001302018-11-19Nov 9, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN DIEGO CA TO WASHINGTON DC$266.20B-1829
DTIL219001322018-11-19Nov 7 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$448.40B-1829
DTIL219001332018-11-19Nov 12, 2018IndividualName withheldSTAFF PER DIEM$25.80B-1829
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO SHELBY AND RETURN$75.00B-1829
DTIL219001342018-11-19Nov 7 → 12IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/7, 9, 12 HUNTERSVILLE; 11/8 LUMBERTON; 11/9 MATTHEWS, NEWTON$300.00B-1829
DTIL219001352018-11-20Nov 8 → 10IndividualName withheldSTAFF PER DIEM$243.97B-1829
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA, SAN YSIDRO CA, SAN DIEGO CA AND RETURN$105.99B-1829
DTIL219001362018-11-20Nov 7 → 9IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO RALEIGH, LILLINGTON, FAYETTEVILLE, LUMBERTON, RALEIGH, CARY, RALEIGH AND RETURN$339.50B-1829
DTIL219001372018-11-20Oct 18 → Nov 11TILLIS,THOMSENATOR'S PER DIEM WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, CHARLOTTE, RALEIGH, LILLINGTON, FAYETTEVILLE, LUMBERTON, RALEIGH, CARY, RALEIGH, CHARLOTTE, HUNTERSVILLE, CHARLOTTE AND RETURN$452.44B-1829
DTIL219001382018-11-21Nov 8 → 10IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 11/8 POWELLS POINT; 11/9 ELIZABETH CITY; 11/10 ROANOKE RAPIDS$275.00B-1829
DTIL219001392018-11-21Nov 4 → 5IndividualName withheldSTAFF PER DIEM$93.41B-1829
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO KILL DEVIL HILLS, HATTERAS, NAGS HEAD, KILL DEVIL HILLS, MANTEO AND RETURN$195.00B-1829
DTIL219001402018-11-27Nov 4 → 9IndividualName withheldSTAFF PER DIEM$751.47B-1829
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASHEVILLE, DURHAM, SANFORD, FAYETTEVILLE, JACKSONVILLE, ROCKY MOUNT, WILMINGTON, ELIZABETHTOWN, GOLDSBORO AND RETURN$817.50B-1829
DTIL219001412018-11-21Nov 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$448.40B-1829
DTIL219001422018-11-21Nov 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$700.90B-1829
DTIL219001432018-11-27Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO LEXINGTON AND RETURN$106.00B-1829
DTIL219001442018-11-26Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO SHELBY AND RETURN$26.20B-1829
DTIL219001452018-11-26Nov 14, 2018IndividualName withheldSTAFF PER DIEM$14.87B-1829
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO GASTONIA AND RETURN$47.10B-1829
DTIL219001492018-11-28Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO SALISBURY AND RETURN$47.70B-1829
DTIL219001502018-11-28Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO LEXINGTON AND RETURN$24.00B-1829
DTIL219001512018-11-28Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO LEXINGTON AND RETURN$24.00B-1829
Showing 210 of 646 rows →
Travel total, all 646 rows$94,887.77

Acquisition of assets, line by line5 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL219000422018-10-11Aug 23, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,992.20B-1823
DTIL219000432018-10-12Aug 23, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,355.88B-1823
DTIL219002492019-01-02Aug 22 → Dec 10GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$9,500.00B-1823
DTIL219001712018-12-04Nov 19, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$12.98B-1843
DTIL219002372018-12-19Dec 5, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$25.34B-1843
Acquisition of assets total, all 5 rows$26,886.40

Other contractual services, line by line11 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006572018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.20B-1823
CV1900010752018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$53.20B-1842
CV1900018892018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$121.40B-1842
CV1900026252019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1842
CV1900027572019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$414.30B-1842
CV1900032222019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$138.70B-1842
CV1900033102019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1842
CV1900038222019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1842
DTIL219001242018-11-21Nov 8, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1842
DTIL219001402018-11-27Nov 4 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1843
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL219004482019-03-13Feb 27, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$65.00B-1843
Other contractual services total, all 11 rows$894.40

Intern Compensation - Tillis

Spent this period$11,066.65$11,066.65 from FY2019 funds.
FY2019 allowance used20.4%$11,066.65 of $54,200.00 available.
Staff on payroll2Entries in the FY2019 abstract, $11,066.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$11,066.65
Organization total$11,066.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Paid Intern1$5,599.99
Intern - Paid1$5,466.66
Payroll abstract total2$11,066.65

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1820. Open on govinfo ↗
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