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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 2019 – Sep 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 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Thom Tillis

Spent this period$1,675,466.55$1,675,371.55 from FY2019 funds; $95.00 of adjustments to FY2018.
FY2019 allowance used80.3%$3,219,280.02 of $4,006,585.00 available.
Staff on payroll51Entries in the FY2019 abstract, $1,507,356.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 90.1%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,509,092.02
2Travel and Transportation of PersonsItemized$104,327.01
3Rent, Communications and UtilitiesTotal only$28,297.93
4Supplies and MaterialsTotal only$20,868.09
5Acquisition of AssetsItemized$10,970.50
6Other Contractual ServicesItemized$1,911.00
7Printing and ReproductionTotal only$0.00
Organization total$1,675,466.55
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 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Regional Representative5$143,499.76
Legislative Correspondent4$96,222.06
Legislative Assistant2$91,749.92
Senior Constituent Advocate3$86,166.48
Chief of Staff1$84,729.48
Regional Director of Constituent Advocacy3$74,879.36
Administrative Director1$74,299.92
State Director1$71,999.96
Legislative Director1$64,999.92
Constituent Advocate3$56,897.12
Staff Assistant5$56,315.04
Communications Director1$55,749.96
Scheduler1$52,645.79
20 other titles20$497,202.20
Payroll abstract total51$1,507,356.97

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

Travel, line by line740 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL201900212019-04-03Mar 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC TO CHARLOTTE$640.61B-2094
DTIL201900322019-04-09Mar 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFSARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$541.10B-2094
DTIL201900332019-04-03Mar 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$298.00B-2094
DTIL201900412019-04-18Apr 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC$174.30B-2094
DTIL201900422019-04-18Apr 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH$274.30B-2094
DTIL201900432019-04-29Apr 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$329.00B-2094
DTIL201900442019-04-22Apr 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$448.60B-2094
DTIL201900452019-04-29Apr 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENVILLE AND RETURN$823.00B-2094
DTIL201900462019-04-29Apr 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC$174.30B-2094
DTIL201900472019-04-29Apr 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE TN AND RETURN$708.60B-2094
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL201900492019-05-02Apr 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH$174.30B-2094
DTIL201900512019-05-15May 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2094
DTIL201900572019-05-23May 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO RALEIGH$190.80B-2094
DTIL201900582019-05-23May 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC$174.30B-2094
DTIL201900602019-05-24May 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$448.60B-2094
DTIL201900612019-05-24May 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR K RAMERIZ CHARLOTTE TO WASHINGTON DC AND RETURN$541.10B-2094
DTIL201900642019-06-11May 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC$174.30B-2094
DTIL201900652019-06-11May 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE TO GREENVILLE$873.09B-2095
DTIL201900662019-06-12May 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE$431.30B-2095
DTIL201900672019-06-11May 28 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE, RALEIGH AND RETURN$445.60B-2095
DTIL201900682019-06-11May 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$861.11B-2095
DTIL201900732019-06-13Jun 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$348.61B-2095
DTIL201900742019-06-12Jun 6 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$541.10B-2095
DTIL201900752019-06-12Jun 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$701.10B-2095
DTIL201900802019-07-10Jul 2 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$701.10B-2095
DTIL201900812019-07-11Jul 7 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2095
DTIL201900822019-07-17Jul 9 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2095
DTIL201900842019-07-18Jul 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$448.60B-2095
DTIL201900852019-07-29Jul 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILMINGTON, RALEIGH AND RETURN$647.81B-2095
DTIL201900862019-07-23Jul 18 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$448.60B-2095
DTIL201900922019-08-06Aug 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$541.10B-2095
DTIL201900942019-08-08Aug 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2095
DTIL201900952019-08-16Aug 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2095
DTIL201900962019-08-14Aug 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH, WILMINGTON AND RETURN$488.60B-2095
DTIL201900972019-08-14Aug 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH, WILMINGTON AND RETURN$488.60B-2095
DTIL201900982019-08-15Aug 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2095
DTIL201900992019-08-14Aug 7 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2095
DTIL201901002019-08-15Aug 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2095
DTIL201901022019-08-16Aug 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN$628.60B-2095
DTIL201901032019-08-19Aug 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC$269.80B-2095
DTIL201901042019-08-19Aug 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2095
DTIL201901052019-08-19Aug 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] JACKSONVILLE TO CHARLOTTE$260.30B-2095
DTIL201901082019-08-20Aug 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$448.60B-2095
DTIL201901092019-08-23Aug 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BIRMINGHAM AL TO CHARLOTTE$186.30B-2095
DTIL201901102019-08-23Aug 19, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$701.10B-2095
DTIL201901112019-08-26Aug 20, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC$269.80B-2095
DTIL201901122019-08-27Aug 21, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$348.61B-2096
DTIL201901172019-09-04Aug 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2096
DTIL201901182019-09-05Aug 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH, ASHEVILLE, CHARLOTTE AND RETURN$683.00B-2096
DTIL201901192019-09-05Aug 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$541.10B-2096
DTIL201901202019-09-05Aug 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$515.11B-2096
DTIL201901242019-09-06Aug 28, 2019TILLIS,THOMSENATOR'S PER DIEM$15.93B-2096
〃〃〃〃SENATOR'S TRANSPORTATION HUNTERSVILLE TO CHARLOTTE, RALEIGH, RESEARCH TRIANGLE PARK, RALEIGH, CHARLOTTE AND RETURN$35.50B-2096
DTIL201901252019-09-10Aug 26 → 30IndividualName withheldSTAFF INCIDENTALS$71.38B-2096
〃〃〃〃STAFF PER DIEM$647.30B-2096
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, ASHEVILLE, CHARLOTTE AND RETURN$40.00B-2096
DTIL201901262019-09-10Aug 22 → 30IndividualName withheldSTAFF INCIDENTALS$45.85B-2096
〃〃〃〃STAFF PER DIEM$402.69B-2096
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COVE CITY, HAMPSTEAD, WALLACE, CLINTON, NEWTON GROVE, MOUNT OLIVE, WALLACE, RALEIGH, GREENSBORO, AHOSKIE, WILSON, NASHVILLE, TARBORO AND RETURN$674.05B-2096
DTIL201901272019-09-09Aug 21, 2019IndividualName withheldSTAFF PER DIEM$9.73B-2096
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN$49.82B-2096
DTIL201901282019-09-10Aug 28 → 29IndividualName withheldSTAFF PER DIEM$38.06B-2096
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RESEARCH TRIANGLE PARK AND RETURN$281.00B-2096
DTIL201901292019-09-16Aug 26 → 30IndividualName withheldSTAFF INCIDENTALS$74.54B-2096
〃〃〃〃STAFF PER DIEM$765.40B-2096
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, ASHEVILLE, CHARLOTTE AND RETURN$177.43B-2096
DTIL201901312019-09-16Aug 27 → 30IndividualName withheldSTAFF INCIDENTALS$31.72B-2096
〃〃〃〃STAFF PER DIEM$353.93B-2096
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, ASHEVILLE, CHARLOTTE AND RETURN$103.32B-2096
DTIL201901322019-09-09Aug 23, 2019IndividualName withheldSTAFF PER DIEM$16.54B-2096
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO KINGS MOUNTAIN AND RETURN$41.50B-2096
DTIL201901332019-09-13Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$26.00B-2096
DTIL201901342019-09-09Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$28.00B-2096
DTIL201901352019-09-09Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO MARION AND RETURN$28.40B-2096
DTIL201901362019-09-09Aug 22, 2019IndividualName withheldSTAFF PER DIEM$12.58B-2096
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON, VALDESE, DREXEL, CONNELLYS SPRINGS AND RETURN$51.45B-2096
DTIL201901372019-09-16Aug 15 → 30IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/15 NEW BERN, AURORA; 8/16 WILLIAMSTON; 8/16-19 ROCKY MOUNT, NASHVILLE; 8/21 ELIZABETH CITY; 8/23 RALEIGH; 8/27 ROCKY MOUNT; 8/29 AHOSKIE; 8/30 WILSON, NASHVILLE, TARBORO; MACCLESFIELD TO THE FOLLOWING AND RETURN: 8/17 AHOSKIE$580.00B-2096
DTIL201901382019-09-10Aug 29 → Sep 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2096
DTIL201901392019-09-10Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$25.60B-2096
DTIL201901402019-09-12Aug 8 → 13IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 8/8 RESEARCH TRIANGLE PARK; 8/9 INTERDEPARTMENTAL TRANSPORTATION; 8/12 MORRISVILLE, CHAPEL HILL; 8/13 DURHAM$81.95B-2097
DTIL201901412019-09-09Aug 23, 2019IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-2097
DTIL201901422019-09-09Aug 19, 2019IndividualName withheldSTAFF PER DIEM$15.00B-2097
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO DUNN, DURHAM AND RETURN$65.50B-2097
DTIL201901432019-09-16Aug 21 → 30IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 8/21 SANFORD, RALEIGH, WAKE FOREST; 8/22 CHAPEL HILL; 8/26, 29 DURHAM; 8/27 RESEARCH TRIANGLE PARK, RALEIGH, DURHAM; 8/28 MORRISVILLE, RALEIGH, RESEARCH TRIANGLE PARK, MORRISVILLE; 8/30 CHAPEL HILL$236.25B-2097
DTIL201901442019-09-10Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$16.62B-2097
〃〃〃〃STAFF PER DIEM$109.00B-2097
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$178.50B-2097
DTIL201901462019-09-25Aug 19 → 29IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/19, 21 MONROE; 8/22 LINCOLNTON; 8/23, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 8/26 CONOVER; HUNTERSVILLE; 8/27 MINT HILL; 8/29 MOORESVILLE$265.45B-2097
DTIL201901472019-09-23Aug 31, 2019IndividualName withheldSTAFF TRANSPORTATION CLOVER SC TO PINEVILLE AND RETURN$15.00B-2097
DTIL201901482019-09-23Aug 23, 2019IndividualName withheldSTAFF PER DIEM$13.43B-2097
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO LINCOLNTON AND RETURN$32.50B-2097
DTIL201901492019-09-24Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN$40.00B-2097
DTIL201901502019-09-23Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, KANNAPOLIS, CONCORD AND RETURN$37.00B-2097
DTIL201901512019-09-23Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.20B-2097
DTIL201901522019-09-23Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$72.50B-2097
DTIL201901532019-09-23Aug 7, 2019IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO BUTNER AND RETURN$37.50B-2097
DTIL201901542019-09-23Aug 9, 2019IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO MORRISVILLE AND RETURN$30.00B-2097
DTIL201901552019-09-28Aug 14, 2019IndividualName withheldSTAFF PER DIEM$20.89B-2097
〃〃〃〃STAFF TRANSPORTATION CLAYTON TO CHARLOTTE TO RALEIGH$191.00B-2097
DTIL201901562019-09-25Aug 15, 2019IndividualName withheldSTAFF PER DIEM$11.17B-2097
〃〃〃〃STAFF TRANSPORTATION CLAYTON TO CAMP LEJEUNE TO RALEIGH$134.00B-2097
DTIL201901572019-09-25Aug 25 → 26IndividualName withheldSTAFF INCIDENTALS$14.34B-2097
〃〃〃〃STAFF PER DIEM$94.00B-2097
〃〃〃〃STAFF TRANSPORTATION CLAYTON TO CHARLOTTE TO RALEIGH$194.50B-2097
DTIL201901582019-09-23Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO DUNN, LILLINGTON AND RETURN$40.50B-2097
DTIL201901592019-09-24Sep 10, 2019IndividualName withheldSTAFF PER DIEM CHARLOTTE TO HICKORY AND RETURN$14.72B-2097
DTIL201901602019-09-23Sep 9 → 11IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/9 LINCOLNTON; 9/11 MONROE$55.00B-2097
DTIL201901612019-09-23Sep 10, 2019IndividualName withheldSTAFF PER DIEM$17.93B-2097
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN$47.50B-2097
DTIL201901622019-09-24Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN$42.50B-2097
DTIL201901642019-09-25Sep 3 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$348.61B-2097
DTIL201901652019-09-25Sep 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC$269.80B-2098
DTIL201901662019-09-25Sep 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE$271.30B-2098
DTIL201901672019-09-30Sep 4 → 6IndividualName withheldSTAFF INCIDENTALS$39.66B-2098
〃〃〃〃STAFF PER DIEM$302.82B-2098
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, RALEIGH, CHARLOTTE AND RETURN$229.09B-2098
DTIL201901682019-09-28Sep 5 → 6IndividualName withheldSTAFF INCIDENTALS$16.10B-2098
〃〃〃〃STAFF PER DIEM$145.79B-2098
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CARY AND RETURN$262.60B-2098
DTIL201901692019-09-25Aug 18 → 20IndividualName withheldSTAFF PER DIEM$20.00B-2098
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROCKY MOUNT, GREENVILLE AND RETURN$254.00B-2098
DTIL201901712019-09-23Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO LINVILLE AND RETURN$69.00B-2098
DTIL201901722019-09-23Sep 8, 2019IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$23.00B-2098
DTIL201901732019-09-23Sep 9, 2019IndividualName withheldSTAFF PER DIEM$12.81B-2098
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO BANNER ELK AND RETURN$73.00B-2098
DTIL201901742019-09-23Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO CLYDE AND RETURN$42.00B-2098
DTIL201901752019-09-23Sep 13, 2019IndividualName withheldSTAFF PER DIEM$15.78B-2098
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO MAGGIE VALLEY AND RETURN$49.00B-2098
DTIL201901762019-09-23Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO KERNERSVILLE AND RETURN$10.00B-2098
DTIL201901772019-09-23Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM AND RETURN$28.80B-2098
DTIL201901782019-09-23Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN$11.10B-2098
DTIL201901792019-09-23Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO KERNERSVILLE AND RETURN$19.75B-2098
DTIL201901802019-09-23Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM, REIDSVILLE AND RETURN$64.80B-2098
DTIL201901812019-09-23Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO GREENSBORO, WINSTON SALEM AND RETURN$33.45B-2098
DTIL201901822019-09-23Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO LEXINGTON AND RETURN$30.20B-2098
DTIL201901832019-09-23Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN$8.35B-2098
DTIL201901842019-09-24Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN$29.90B-2098
DTIL201901852019-09-23Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM AND RETURN$30.65B-2098
DTIL201901862019-09-23Sep 6, 2019IndividualName withheldSTAFF PER DIEM$10.53B-2098
〃〃〃〃STAFF TRANSPORTATION HIGH POINT TO MOUNT AIRY AND RETURN$60.15B-2098
DTIL201901872019-09-23Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO KERNERSVILLE AND RETURN$16.60B-2098
DTIL201901882019-09-23Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.80B-2098
DTIL201901892019-09-28Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO NORTH WILKESBORO, BOONE TO HIGH POINT$117.15B-2098
DTIL201901902019-09-23Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO JONESVILLE AND RETURN$67.40B-2098
DTIL201901912019-09-25Sep 3 → 11IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/3 WILSON, KINSTON; 9/5 NASHVILLE, WILSON; 9/10 ROCKY MOUNT; 9/11 ROANOKE RAPIDS, ELIZABETH CITY, MANTEO$347.00B-2099
DTIL201901922019-09-23Sep 12, 2019IndividualName withheldSTAFF PER DIEM$30.00B-2099
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, WILLIAMSTON AND RETURN$68.00B-2099
DTIL201901932019-09-25Sep 3 → 7IndividualName withheldSTAFF INCIDENTALS$46.50B-2099
〃〃〃〃STAFF PER DIEM$577.60B-2099
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, NASHVILLE, RALEIGH, LOUISBURG, RALEIGH AND RETURN$207.35B-2099
DTIL201901942019-09-28Aug 19, 2019IndividualName withheldSTAFF PER DIEM$8.42B-2099
〃〃〃〃STAFF TRANSPORTATION BENSON TO KINSTON, WILMINGTON AND RETURN$126.55B-2099
DTIL201901952019-09-28Aug 21, 2019IndividualName withheldSTAFF PER DIEM$11.83B-2099
〃〃〃〃STAFF TRANSPORTATION BENSON TO NEW BERN, WRIGHTSVILLE BEACH AND RETURN$146.65B-2099
DTIL201901962019-09-30Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION BENSON TO COVE CITY, TOPSAIL BEACH AND RETURN$131.25B-2099
DTIL201901972019-09-24Aug 26, 2019IndividualName withheldSTAFF TRANSPORTATION BENSON TO CLINTON, NEWTON GROVE, MOUNT OLIVE AND RETURN$52.85B-2099
DTIL201901982019-09-24Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION BENSON TO POLLOCKSVILLE AND RETURN$99.10B-2099
DTIL201901992019-09-25Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION BENSON TO SELMA AND RETURN$19.70B-2099
DTIL201902002019-09-28Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION BENSON TO WILMINGTON, CAROLINA BEACH AND RETURN$110.75B-2099
DTIL201902012019-09-28Sep 6, 2019IndividualName withheldSTAFF PER DIEM$6.41B-2099
〃〃〃〃STAFF TRANSPORTATION BENSON TO WILMINGTON, BOLIVIA, WHITEVILLE, BURGAW AND RETURN$152.90B-2099
DTIL201902022019-09-28Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION BENSON TO WILMINGTON, SMITHFIELD AND RETURN$105.80B-2099
DTIL201902032019-09-28Sep 9, 2019IndividualName withheldSTAFF PER DIEM$21.24B-2099
〃〃〃〃STAFF TRANSPORTATION BENSON TO NEW BERN, POLLOCKSVILLE, EMERALD ISLE, FAYETTEVILLE AND RETURN$154.25B-2099
DTIL201902042019-09-28Sep 12, 2019IndividualName withheldSTAFF PER DIEM$22.73B-2099
〃〃〃〃STAFF TRANSPORTATION BENSON TO BURGAW, HOLLY RIDGE AND RETURN$105.20B-2099
DTIL201902052019-09-24Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$87.00B-2099
DTIL201902062019-09-24Aug 15 → Sep 12IndividualName withheldSTAFF TRANSPORTATION 8/15, 26 INTERDEPARTMENTAL TRANSPORTATION; 9/12 GREENSBORO$77.10B-2099
DTIL201902072019-09-30Sep 17, 2019IndividualName withheldSTAFF PER DIEM$11.72B-2099
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO GREENSBORO AND RETURN$150.00B-2099
DTIL201902082019-09-25Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$25.00B-2099
DTIL201902122019-09-25Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-2099
DTIL201902132019-09-25Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.50B-2099
DTIL201902142019-09-25Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-2099
DTIL201902152019-09-30Sep 17, 2019IndividualName withheldSTAFF PER DIEM$12.25B-2099
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$93.65B-2099
DTIL201902162019-09-30Sep 4 → 18IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/4, 11 CARY; 9/5 MORRISVILLE; 9/9 FAYETTEVILLE, SANFORD; 9/10 WAKE FOREST, RESEARCH TRIANGLE PARK; 9/12 CHAPEL HILL, FAYETTEVILLE; 9/13 MORRISVILLE, CARY; 9/18 RESEARCH TRIANGLE PARK, DURHAM$309.75B-2099
DTIL201902172019-09-30Sep 13, 2019IndividualName withheldSTAFF PER DIEM$15.76B-2100
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO RAEFORD AND RETURN$125.00B-2100
DTIL201902182019-09-30Sep 16, 2019IndividualName withheldSTAFF PER DIEM$9.97B-2100
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO LUMBERTON AND RETURN$145.00B-2100
DTIL201902192019-09-30Sep 17, 2019IndividualName withheldSTAFF PER DIEM$14.82B-2100
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO GREENSBORO AND RETURN$97.50B-2100
DTIL201902202019-09-28Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/18 MOUNT PLEASANT; 9/19 INTERDEPARTMENTAL TRANSPORTATION$42.50B-2100
DTIL201902282019-09-28Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO MOUNT AIRY AND RETURN$60.35B-2100
DTIL201902292019-09-28Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO MOCKSVILLE AND RETURN$40.40B-2100
DTIL201902302019-09-28Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN$11.20B-2100
DTIL201902312019-09-28Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.10B-2100
DTIL201902322019-09-28Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM, NORTH WILKESBORO AND RETURN$91.00B-2100
DTIL201902332019-09-28Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO LEXINGTON AND RETURN$23.00B-2100
DTIL201902352019-09-28Sep 21, 2019IndividualName withheldSTAFF PER DIEM$13.78B-2100
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO CARY AND RETURN$86.00B-2100
DTIL201902362019-09-30Sep 12 → 16IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN TO GASTONIA: 9/12, 16 HUNTERSVILLE; GASTONIA TO THE FOLLOWING AND RETURN TO CHARLOTTE: 9/13 HUNTERSVILLE$87.20B-2100
DTIL201902402019-09-30Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO BLACK MOUNTAIN AND RETURN$39.00B-2100
DTIL201902412019-09-30Sep 20, 2019IndividualName withheldSTAFF PER DIEM$13.97B-2100
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO MARION AND RETURN$30.30B-2100
DTIL219004882019-04-03Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$150.08B-2100
〃〃〃〃STAFF PER DIEM$1,208.45B-2100
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN$104.23B-2100
DTIL219004922019-04-03Mar 11 → 15IndividualName withheldSTAFF PER DIEM$1,329.90B-2100
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO WASHINGTON DC AND RETURN$231.99B-2100
DTIL219004942019-04-02Mar 28 → 29IndividualName withheldSTAFF PER DIEM$141.74B-2100
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KITTY HAWK, MANTEO AND RETURN$574.00B-2100
DTIL219004952019-04-03Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$25.00B-2100
DTIL219004962019-04-03Mar 26, 2019IndividualName withheldSTAFF PER DIEM$6.48B-2100
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO CHARLOTTE AND RETURN$83.00B-2100
DTIL219004972019-04-03Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$27.00B-2100
DTIL219004982019-04-03Mar 25 → 29IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/25 HUNTERSVILLE; 3/26 KANNAPOLIS; 3/29 HUNTERSVILLE; INTERDEPARTMENTAL TRANSPORTATION$122.50B-2100
DTIL219004992019-04-04Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO WAXHAW AND RETURN$37.50B-2100
DTIL219005002019-04-03Mar 28, 2019IndividualName withheldSTAFF PER DIEM$11.23B-2100
Showing 210 of 740 rows →
Travel total, all 740 rows$104,327.01

Acquisition of assets, line by line9 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL201900372019-04-04Mar 27, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$40.59B-2117
DTIL201900832019-07-18Jul 13, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$25.97B-2117
DTIL201900872019-07-25Jul 18, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$309.97B-2117
DTIL201901222019-09-06Aug 23, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$499.00B-2117
DTIL201902092019-09-28Sep 16, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$549.99B-2117
DTIL219005042019-04-09Mar 24 → Apr 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$22.49B-2117
DTIL219005522019-04-30Dec 1 → 31GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$4,750.00B-2117
DTIL219006292019-06-06May 30, 2019GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$4,750.00B-2117
DTIL219006602019-06-12Apr 24 → May 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$22.49B-2117
Acquisition of assets total, all 9 rows$10,970.50

Other contractual services, line by line11 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047792019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$100.70B-2117
CV1900054972019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$881.60B-2117
CV1900057492019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-2117
CV1900063072019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-2117
CV1900069642019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-2117
CV1900072312019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$336.30B-2117
CV1900077372019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.90B-2117
CV1900085982019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$123.50B-2117
DTIL201900592019-05-23May 18, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$49.00B-2117
DTIL219006182019-05-23Apr 29, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-2117
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL219008892019-08-21Aug 1 → 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$219.00B-2117
Other contractual services total, all 11 rows$1,911.00

Intern Compensation - Tillis

Spent this period$25,633.26$25,633.26 from FY2019 funds.
FY2019 allowance used67.7%$36,699.91 of $54,200.00 available.
Staff on payroll13Entries in the FY2019 abstract, $25,633.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$25,633.26
Organization total$25,633.26
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern - Paid5$12,599.99
Intern6$10,533.28
Paid Intern2$2,499.99
Payroll abstract total13$25,633.26

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-2091. Open on govinfo ↗
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