Senator · LA · Republican · bioguide V000127

David Vitter

Senators Official Personnel and Office Expense Account · In office since Jan 2005

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

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

Spent this period$1,517,255.71$1,516,838.75 from FY2011 funds; $416.96 of adjustments to FY2010.

FY2011 allowance used93.2%$2,833,381.24 of $3,040,262.29 available.

Staff on payroll44Entries in the FY2011 abstract, $1,205,146.75.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,208,642.45
2	Rent, Communications and Utilities	Total only	$244,316.11
3	Travel and Transportation of Persons	Itemized	$45,625.00
4	Supplies and Materials	Total only	$13,131.83
5	Other Contractual Services	Itemized	$3,897.20
6	Acquisition of Assets	Itemized	$1,643.12
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,517,255.71

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Community Liaison	7	$120,662.97
Legislative Assistant	2	$89,041.66
Chief of Staff	1	$84,729.48
Staff Assistant	4	$79,408.21
Legislative Director	1	$64,166.64
Legislative Correspondent	3	$60,276.24
State Director	1	$58,750.00
Capitol Area and Communications Director	1	$54,999.92
Administrative Director	1	$48,250.00
Chief Counsel	1	$48,124.96
Official Spokesperson	1	$43,791.62
Deputy State Director	1	$40,083.26
State Outreach Director	1	$40,083.26
19 other titles	19	$372,778.53
Payroll abstract total	44	$1,205,146.75

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

Travel, line by line433 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21100581	2011-06-17	May 3 → 6	IndividualName withheld	STAFF PER DIEM	$331.16	B-1936
〃	〃	〃	〃	STAFF TRANSPORTATION ALEXANDRIA TO SHREVEPORT, DALLAS TX, SHREVEPORT AND RETURN	$85.80	B-1936
DVIT21100372	2011-04-14	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MARRERO AND RETURN	$42.34	B-1938
DVIT21100373	2011-04-14	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MARRERO AND RETURN	$26.17	B-1938
DVIT21100407	2011-04-06	Feb 22 → 28	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW ORLEANS AND RETURN	$21.44	B-1938
DVIT21100408	2011-04-01	Mar 17 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$188.71	B-1938
DVIT21100423	2011-07-06	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO BERWICK AND RETURN	$7.32	B-1938
DVIT21100424	2011-04-13	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN	$22.44	B-1938
DVIT21100425	2011-04-12	Feb 23, 2011	IndividualName withheld	STAFF PER DIEM	$5.09	B-1938
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, MARKSVILLE AND RETURN	$105.93	B-1938

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21100426	2011-04-11	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$7.32	B-1938
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO EUNICE, BERWICK AND RETURN	$69.96	B-1938
DVIT21100429	2011-04-11	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN	$14.52	B-1938
DVIT21100433	2011-05-23	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$5.44	B-1938
〃	〃	〃	〃	STAFF TRANSPORTATION HAMMOND TO MANDEVILE, METAIRIE, CHALMETTE, SLIDELL AND RETURN	$50.16	B-1938
DVIT21100434	2011-04-11	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WHITE CASTLE AND RETURN	$16.50	B-1938
DVIT21100438	2011-04-08	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$10.23	B-1938
DVIT21100439	2011-04-19	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$6.34	B-1938
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN	$56.10	B-1938
DVIT21100440	2011-04-19	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, NEW IBERIA AND RETURN	$34.98	B-1938
DVIT21100442	2011-04-08	Mar 1 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.74	B-1938
DVIT21100443	2011-04-12	Mar 1, 2011	IndividualName withheld	STAFF PER DIEM	$7.84	B-1938
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN	$43.89	B-1938
DVIT21100444	2011-04-12	Mar 9, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1938
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE, ALEXANDRIA AND RETURN	$140.25	B-1938
DVIT21100445	2011-04-11	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO SLIDELL TO METAIRIE	$22.11	B-1938
DVIT21100446	2011-04-11	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO HAMMOND TO METAIRIE	$25.08	B-1939
DVIT21100447	2011-04-11	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$13.39	B-1939
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO MANDEVILLE, BATON ROUGE, ST FRANCISVILLE AND RETURN	$72.93	B-1939
DVIT21100448	2011-04-11	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$8.49	B-1939
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN	$44.55	B-1939
DVIT21100449	2011-04-11	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO WAVELAND MS AND RETURN	$41.58	B-1939
DVIT21100450	2011-04-08	Mar 21 → 23	VITTER,DAVID	SENATOR'S PER DIEM	$289.61	B-1939
〃	〃	Mar 17 → 29	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MANDEVILLE, BATON ROUGE, MONROE, ALEXANDRIA AND RETURN	$16.00	B-1939
DVIT21100451	2011-04-08	Feb 23 → 24	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO SHREVEPORT, JENNINGS, LAFAYETTE, GRAY AND RETURN	$269.35	B-1939
DVIT21100452	2011-04-08	Feb 9, 2011	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO SLIDELL AND RETURN	$2.12	B-1939
DVIT21100453	2011-04-08	Dec 7, 2010 → Mar 14, 2011	VITTER,DAVID	SENATOR'S PER DIEM	$16.71	B-1939
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN	$201.00	B-1939
DVIT21100454	2011-04-08	Nov 29, 2010 → Mar 15, 2011	VITTER,DAVID	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1939
DVIT21100455	2011-04-14	Feb 14 → Mar 31	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 2/14 SCHRIEVER, HOUMA; 2/15, 3/30 BELLE CHASSE; 2/24, 3/31 THIBODAUX; 3/4 LAROSE; 3/21 MANDEVILLE; 3/28 RACELAND	$222.42	B-1939
DVIT21100469	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1939
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS TO HAMMOND	$27.06	B-1939
DVIT21100471	2011-04-21	Apr 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$173.58	B-1939
〃	〃	〃	〃	STAFF PER DIEM	$609.04	B-1939
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO WASHINGTON DC AND RETURN	$85.70	B-1939
DVIT21100472	2011-04-18	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN	$14.60	B-1939
DVIT21100473	2011-04-18	Mar 17 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION 3/17, 18, 22, 26, 29, 4/5 IN AND AROUND HAMMOND; 4/7 METAIRIE TO AMITE TO HAMMOND	$45.54	B-1939
DVIT21100475	2011-04-20	Feb 28 → Mar 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,883.20	B-1939
〃	〃	〃	〃	STAFF PER DIEM	$844.80	B-1939
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 3/10, 17 WASHINGTON DC TO NEW ORLEANS; 2/28, 3/7, 14, 29 NEW ORLEANS TO WASHINGTON DC; AIRFARE FOR THE FOLLOWING: 3/30-24 [NAME], 3/17-19 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 3/16-18 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$1,441.80	B-1939
DVIT21100476	2011-05-04	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO LAKE CHARLES AND RETURN	$12.90	B-1939
DVIT21100477	2011-05-09	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$15.18	B-1939
DVIT21100478	2011-05-06	Apr 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1939
〃	〃	〃	〃	STAFF PER DIEM	$783.74	B-1939
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN	$906.40	B-1939
DVIT21100479	2011-05-04	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO BELLE CHASSE AND RETURN	$12.55	B-1939
DVIT21100480	2011-05-09	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO BELLE CHASSE AND RETURN	$14.20	B-1939
DVIT21100481	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WHITE CASTLE AND RETURN	$16.50	B-1939
DVIT21100482	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$9.57	B-1939
DVIT21100483	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WHITE CASTLE AND RETURN	$16.50	B-1939
DVIT21100484	2011-05-09	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO CENTRAL AND RETURN	$9.90	B-1940
DVIT21100485	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN	$14.52	B-1940
DVIT21100486	2011-05-04	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO LAPLACE AND RETURN	$15.18	B-1940
DVIT21100487	2011-05-02	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO WALKER, BATON ROUGE, NATCHEZ MS AND RETURN	$118.47	B-1940
DVIT21100488	2011-05-06	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$19.64	B-1940
〃	〃	〃	〃	STAFF TRANSPORTATION HAMMOND TO BOGALUSA, FRANKLINTON, AMITE AND RETURN	$46.86	B-1940
DVIT21100489	2011-05-06	Apr 17 → 21	IndividualName withheld	STAFF PER DIEM	$99.68	B-1940
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, LAFAYETTE AND RETURN	$402.66	B-1940
DVIT21100490	2011-05-09	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO LAKE CHARLES AND RETURN	$9.21	B-1940
DVIT21100494	2011-05-04	Mar 21 → 31	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 3/21 MANDEVILLE; 3/30 CHALMETTE; 3/31 LULING	$48.51	B-1940
DVIT21100495	2011-05-09	Apr 19 → 27	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/19 SLIDELL; 4/20 LA PLACE, GRAND ISLE; 4/25 BELLE CHASSE; 4/26 BELLE CHASSE, HOUMA, BERWICK; 4/27 MYRTLE GROVE	$204.60	B-1940
DVIT21100497	2011-05-09	Apr 25 → 28	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/25 ARABI; 4/26 BELLE CHASSE; 4/28 CHALMETTE	$35.97	B-1940
DVIT21100499	2011-05-11	Apr 18 → 28	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO MONROE, LAFAYETTE, LAKE CHARLES, SHREVEPORT AND RETURN	$515.52	B-1940
DVIT21100500	2011-05-09	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO BELLE CHASSE AND RETURN	$11.55	B-1940
DVIT21100501	2011-05-09	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN	$47.85	B-1940
DVIT21100504	2011-05-16	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$147.34	B-1940
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO KAPLAN, LAKE CHARLES, HACKBERRY, MERRYVILLE AND RETURN	$114.84	B-1940
DVIT21100505	2011-05-11	Mar 14 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.90	B-1940
DVIT21100507	2011-05-12	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$143.14	B-1940
〃	〃	〃	〃	STAFF TRANSPORTATION HAMMOND TO PONCHATOULA, VICKSBURG MS, SHREVEPORT, BOSSIER CITY, WEST MONROE, TALLULAH AND RETURN	$237.60	B-1940
DVIT21100514	2011-05-20	Apr 25 → 28	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP METAIRIE TO THE FOLLOWING AND RETURN: 4/25 ARABI; 4/26 BELLE CHASSE; 4/28 CHALMETTE	$1.00	B-1940
DVIT21100515	2011-05-20	Mar 21 → 31	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP METAIRIE TO THE FOLLOWING AND RETURN: 3/21 MANDEVILLE; 3/30 CHALMETTE; 3/31 LULING	$3.00	B-1940
DVIT21100516	2011-05-11	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RUSTON AND RETURN	$22.44	B-1940
DVIT21100517	2011-05-12	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO LAKE CHARLES AND RETURN	$34.70	B-1940
DVIT21100518	2011-05-11	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO ST JOSEPH, GRAYSON AND RETURN	$60.06	B-1940
DVIT21100519	2011-05-11	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RUSTON, JENA AND RETURN	$66.00	B-1940
DVIT21100520	2011-05-11	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RUSTON AND RETURN	$22.44	B-1940
DVIT21100521	2011-05-11	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO STONEWALL, BASTROP AND RETURN	$95.04	B-1940
DVIT21100524	2011-05-16	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN	$19.47	B-1940
DVIT21100526	2011-05-23	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN	$19.80	B-1940
DVIT21100528	2011-05-25	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$118.72	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO ST JOSEPH, GRAYSON, MONROE, RUSTON, MONROE, JENA AND RETURN	$194.70	B-1941
DVIT21100530	2011-05-23	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DONALDSONVILLE, GONZALES AND RETURN	$28.71	B-1941
DVIT21100532	2011-05-23	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.71	B-1941
DVIT21100533	2011-05-23	Mar 3, 2011	IndividualName withheld	STAFF PER DIEM	$3.64	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN	$47.52	B-1941
DVIT21100534	2011-05-23	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$6.41	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO ZWOLLE AND RETURN	$43.23	B-1941
DVIT21100535	2011-05-23	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN	$47.52	B-1941
DVIT21100536	2011-05-23	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO BASTROP, MONROE AND RETURN	$85.14	B-1941
DVIT21100537	2011-05-23	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$6.21	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND HAMMOND	$3.30	B-1941
DVIT21100538	2011-05-24	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO JACKSON MS AND RETURN	$120.45	B-1941
DVIT21100547	2011-05-24	Mar 31 → May 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,093.50	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 4/5, 13 NEW ORLEANS TO WASHINGTON DC; 3/31, 4/8, 9, 14 WASHINGTON DC TO NEW ORLEANS; AIRFARE FOR 4/17-4/20 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 04/4-04/7 [NAME] LAFAYETTE TO WASHINGTON DC AND RETURN; 5/13-5/16 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$2,243.10	B-1941
DVIT21100548	2011-05-26	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$7.29	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO STONEWALL, MANSFIELD, DRY PRONG AND RETURN	$83.49	B-1941
DVIT21100549	2011-05-27	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$43.72	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO ST JOSEPH, GRAYSON, MONROE, RUSTON, JENA AND RETURN	$169.95	B-1941
DVIT21100550	2011-05-26	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN	$19.80	B-1941
DVIT21100551	2011-05-26	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.05	B-1941
DVIT21100552	2011-05-27	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$12.37	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO VIDALIA AND RETURN	$138.60	B-1941
DVIT21100553	2011-05-26	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$29.90	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN	$46.86	B-1941
DVIT21100554	2011-05-26	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.94	B-1941
DVIT21100555	2011-05-26	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$4.36	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO WALKER AND METAIRIE	$40.59	B-1941
DVIT21100556	2011-05-26	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.88	B-1941
DVIT21100557	2011-05-26	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.40	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE, ADDIS AND RETURN	$61.12	B-1941
DVIT21100558	2011-05-26	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO NORCO, METAIRIE, MORGAN CITY AND RETURN	$70.95	B-1941
DVIT21100559	2011-05-26	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.27	B-1941
DVIT21100560	2011-05-26	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$10.64	B-1941
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$53.13	B-1941
DVIT21100561	2011-05-26	May 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.05	B-1942
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO REEVES, DERIDDER AND RETURN	$53.46	B-1942
DVIT21100568	2011-06-08	Apr 14 → May 25	IndividualName withheld	STAFF TRANSPORTATION 4/14, 15, 19, 5/3, 6, 10, 17, 20, 24 IN AND AROUND HAMMOND; METAIRIE TO THE FOLLOWING AND RETURN: 4/27 INTERDEPARTMENTAL TRANSPORTATION; 5/12 NEW ORLEANS; 4/15 HAMMOND TO COVINGTON AND RETURN; 5/25 HAMMOND TO PONCHATOULA TO METAIRIE	$116.16	B-1942
DVIT21100569	2011-06-02	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$9.56	B-1942
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN	$38.28	B-1942
DVIT21100570	2011-06-02	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS, KINDER AND RETURN	$63.03	B-1942
DVIT21100571	2011-06-03	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN	$95.04	B-1942
DVIT21100574	2011-06-07	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION HAMMOND TO FRANKLINTON AND RETURN	$36.30	B-1942
DVIT21100575	2011-06-07	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO MONTPELIER AND RETURN	$30.69	B-1942
DVIT21100576	2011-06-07	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES, PORT ALLEN AND RETURN	$19.80	B-1942
DVIT21100577	2011-06-07	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO MONTPELIER AND RETURN	$31.02	B-1942
DVIT21100578	2011-06-13	May 31, 2011	IndividualName withheld	STAFF PER DIEM	$3.97	B-1942
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO BOGALUSA AND RETURN	$52.80	B-1942
DVIT21100579	2011-06-07	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES, PORT ALLEN AND RETURN	$19.80	B-1942
DVIT21100580	2011-06-15	May 30 → Jun 2	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1942
〃	〃	〃	〃	STAFF PER DIEM	$165.60	B-1942
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN	$861.84	B-1942
DVIT21100582	2011-06-14	Jan 7 → 11	IndividualName withheld	STAFF TRANSPORTATION 1/7, 11 ALEXANDRIA TO LEESVILLE AND RETURN	$75.57	B-1942
DVIT21100583	2011-06-15	May 5 → 31	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 5/5, 19 VIDALIA; 5/17 JONESVILLE, VIDALIA; 5/26 LEESVILLE; 5/27 MARKSVILLE; 5/31 DRY PRONG	$236.94	B-1942
DVIT21100584	2011-06-15	Feb 15 → 22	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 2/15 NEW ORLEANS; 2/22 MINDEN	$171.93	B-1942
DVIT21100585	2011-06-15	Mar 1 → 23	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 3/1, 2, 17 MARKSVILLE; 3/22 BASTROP, MONROE, GLENMORA; 3/23 EUNICE	$219.12	B-1942
DVIT21100586	2011-06-13	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$9.32	B-1942
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO CREOLE, CAMERON AND RETURN	$40.92	B-1942
DVIT21100587	2011-06-09	Dec 8, 2010	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, EUNICE, MAMOU AND RETURN	$42.57	B-1942
DVIT21100588	2011-06-09	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO RAYNE AND RETURN	$15.18	B-1942
DVIT21100589	2011-06-09	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO RAYNE, KAPLAN, ABBEVILLE, MAURICE AND RETURN	$27.39	B-1942
DVIT21100590	2011-06-09	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO LYDIA AND RETURN	$19.80	B-1942
DVIT21100591	2011-06-09	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$17.82	B-1942
DVIT21100592	2011-06-09	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO EUNICE AND RETURN	$30.03	B-1942
DVIT21100593	2011-06-09	Mar 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$41.25	B-1942
DVIT21100594	2011-06-09	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO EUNICE, BERWICK, PATTERSON AND RETURN	$75.90	B-1942
DVIT21100595	2011-06-09	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$7.30	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO CREOLE AND RETURN	$70.62	B-1943
DVIT21100596	2011-06-09	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE AND RETURN	$8.91	B-1943
DVIT21100597	2011-06-09	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$40.26	B-1943
DVIT21100598	2011-06-10	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.99	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$40.92	B-1943
DVIT21100599	2011-06-09	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CHURCH POINT AND RETURN	$18.48	B-1943
DVIT21100600	2011-06-09	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN	$16.83	B-1943
DVIT21100601	2011-06-09	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.32	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$42.57	B-1943
DVIT21100602	2011-06-09	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO JEANERETTE, BERWICK AND RETURN	$48.51	B-1943
DVIT21100603	2011-06-09	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$6.24	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO BERWICK, KAPLAN AND RETURN	$57.42	B-1943
DVIT21100604	2011-06-10	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$121.48	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES, HACKBERRY, MERRYVILLE, LEESVILLE AND RETURN	$123.09	B-1943
DVIT21100605	2011-06-13	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO MAURICE AND RETURN	$10.23	B-1943
DVIT21100606	2011-06-09	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$8.70	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO BERWICK AND RETURN	$44.22	B-1943
DVIT21100607	2011-06-09	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CARENCRO AND RETURN	$4.95	B-1943
DVIT21100608	2011-06-09	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$7.30	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, STEVENSVILLE AND RETURN	$50.16	B-1943
DVIT21100609	2011-06-09	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BUTTE LA ROSE AND RETURN	$19.47	B-1943
DVIT21100610	2011-06-09	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN	$11.22	B-1943
DVIT21100611	2011-06-10	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$12.82	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE, VIDALIA AND RETURN	$113.19	B-1943
DVIT21100612	2011-06-27	May 3 → Jun 2	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,043.50	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/3, 10, 17, 24 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 6/1 - 2 [NAME] WASHINGTON DC TO NEW ORLEANS	$766.60	B-1943
DVIT21100613	2011-06-23	May 31 → Jun 5	IndividualName withheld	STAFF PER DIEM	$137.87	B-1943
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, METAIRIE, BATON ROUGE, STENNIS SPACE CENTER MS AND RETURN	$938.68	B-1943
DVIT21100614	2011-06-21	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO BOGALUSA AND RETURN	$41.25	B-1943
DVIT21100615	2011-06-21	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO LULING AND RETURN	$12.21	B-1943
DVIT21100616	2011-06-21	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$5.94	B-1943
DVIT21100617	2011-06-21	Apr 29 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/29 GRAY; 6/2 LULING	$39.60	B-1943
DVIT21100618	2011-07-18	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO BOGALUSA AND RETURN	$44.55	B-1943
DVIT21100619	2011-06-21	Jun 8, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1944
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN	$28.38	B-1944
DVIT21100620	2011-06-21	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.27	B-1944
DVIT21100621	2011-06-21	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO POYDRAS AND RETURN	$19.14	B-1944
DVIT21100622	2011-06-23	May 26 → Jun 6	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, LAFAYETTE, NEW ORLEANS AND RETURN	$215.06	B-1944
DVIT21100628	2011-06-21	Apr 14 → May 3	VITTER,DAVID	SENATOR'S PER DIEM	$4.67	B-1944
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MONROE, LAFAYETTE, LAKE CHARLES, SHREVEPORT AND RETURN	$13.00	B-1944
DVIT21100631	2011-06-21	Mar 31 → Apr 5	VITTER,DAVID	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$58.00	B-1944
DVIT21100632	2011-06-21	Apr 9 → 13	VITTER,DAVID	SENATOR'S PER DIEM	$5.97	B-1944
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$58.00	B-1944
DVIT21100633	2011-06-21	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO PRAIRIEVILLE AND RETURN	$10.89	B-1944
DVIT21100634	2011-06-21	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO TALLULAH AND RETURN	$36.96	B-1944
DVIT21100635	2011-06-21	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO CALHOUN AND RETURN	$10.56	B-1944
DVIT21100636	2011-06-22	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO TALLULAH, LAKE PROVIDENCE, RAYVILLE, JACKSON AND RETURN	$116.49	B-1944
DVIT21100637	2011-06-21	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RAYVILLE, OAK GROVE AND RETURN	$40.92	B-1944
DVIT21100640	2011-06-21	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO GRAND LAKE AND RETURN	$10.56	B-1944
DVIT21100641	2011-06-29	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO MORGANZA AND RETURN	$28.38	B-1944
DVIT21100642	2011-06-29	Jun 20, 2011	IndividualName withheld	STAFF PER DIEM	$11.54	B-1944
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO MERRYVILLE, DERIDDER AND RETURN	$44.22	B-1944
DVIT21100643	2011-06-29	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO FENTON, WELSH AND RETURN	$26.73	B-1944

Showing 210 of 433 rows →

Travel total, all 433 rows$45,625.00

Other contractual services, line by line20 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006260	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$318.00	B-1951
CV110006662	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1951
CV110007846	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$250.00	B-1951
CV110008532	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$280.00	B-1951
CV110009641	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$645.10	B-1951
CV110010737	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$298.00	B-1951
CV110010983	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$34.00	B-1951
CV110011403	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$177.10	B-1951
DVIT21100475	2011-04-20	Feb 28 → Mar 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1951
DVIT21100547	2011-05-24	Mar 31 → May 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1951

Show the other 10 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21100571	2011-06-03	May 17, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$55.00	B-1951
DVIT21100580	2011-06-15	May 30 → Jun 2	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1951
DVIT21100612	2011-06-27	May 3 → Jun 2	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1951
DVIT21100613	2011-06-23	May 31 → Jun 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1951
DVIT21100777	2011-08-15	May 26 → Jul 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1951
DVIT21100788	2011-08-24	Aug 9, 2011	SIGN LANGUAGE SERVICES INTERNATIONAL	INTERPRETING SERVICES	$90.00	B-1951
DVIT21100807	2011-09-01	Aug 7 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1951
DVIT21100873	2011-09-20	May 12 → 13	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$450.00	B-1951
DVIT21100888	2011-09-20	Aug 29 → Sep 2	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1951
DVIT21100890	2011-09-28	Aug 26, 2011	LEADERSHIP NORTHSHORE INC	TRAINING/CONFERENCE/REGISTRATION FEES	$900.00	B-1951

Other contractual services total, all 20 rows$3,897.20

Acquisition of assets, line by line5 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011214	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$500.00	B-1951
DVIT21100406	2011-04-01	Jan 17 → Feb 24	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$793.09	B-1951
DVIT21100525	2011-05-17	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$20.05	B-1951
DVIT21100539	2011-05-24	May 3, 2011	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$79.99	B-1951
DVIT21100566	2011-06-06	May 23, 2011	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$249.99	B-1951

Acquisition of assets total, all 5 rows$1,643.12