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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,550,826.81$1,354,545.78 from FY2012 funds; $196,281.03 of adjustments to FY2011.

FY2012 allowance used44.9%$1,354,545.78 of $3,014,370.00 available.

Staff on payroll43Entries in the FY2012 abstract, $1,218,567.03.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,221,353.43
2	Rent, Communications and Utilities	Total only	$225,854.61
3	Supplies and Materials	Total only	$53,842.75
4	Travel and Transportation of Persons	Itemized	$43,808.02
5	Acquisition of Assets	Itemized	$2,426.47
6	Printing and Reproduction	Total only	$1,863.53
7	Other Contractual Services	Itemized	$1,678.00
	Organization total		$1,550,826.81

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

Staff, by title43 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Community Liaison	8	$115,051.63
Legislative Assistant	2	$86,500.00
Chief of Staff	1	$84,729.48
Legislative Correspondent	4	$64,982.39
Legislative Director	1	$61,666.66
Staff Assistant	3	$60,073.82
State Director	1	$56,500.00
Chief Counsel	1	$46,749.96
Administrative Director	1	$45,000.00
Counsel	1	$42,375.00
Official Spokesperson	1	$41,999.96
Capitol Area and Communications Director	1	$39,444.38
Deputy State Director	1	$38,999.92
17 other titles	17	$434,493.83
Payroll abstract total	43	$1,218,567.03

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

Travel, line by line395 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21100919	2011-10-13	Sep 19 → 23	IndividualName withheld	STAFF PER DIEM	$751.55	B-1790
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN	$1,185.07	B-1790
DVIT21200002	2011-10-12	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$6.27	B-1790
DVIT21200003	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ABBEVILLE AND RETURN	$52.80	B-1790
DVIT21200004	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN	$48.18	B-1790
DVIT21200006	2011-10-06	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$5.94	B-1790
DVIT21200008	2011-10-07	Aug 2 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$313.98	B-1790
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/2 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 8/5-28 [NAME] WASHINGTON DC TO SHREVEPORT, NEW ORLEANS AND RETURN	$716.85	B-1790
DVIT21200009	2011-10-07	Sep 27 → 30	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, LAKE CHARLES, LAFAYETTE, BATON ROUGE AND RETURN	$141.14	B-1790
DVIT21200010	2011-10-06	Sep 20, 2011	VITTER,DAVID	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1790

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21200011	2011-10-06	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO LAFAYETTE AND RETURN	$83.49	B-1790
DVIT21200012	2011-10-06	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$5.94	B-1790
DVIT21200013	2011-10-11	Sep 19 → 23	IndividualName withheld	STAFF PER DIEM	$734.52	B-1790
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN	$1,007.95	B-1790
DVIT21200018	2011-10-11	Sep 23 → 27	IndividualName withheld	STAFF PER DIEM	$21.85	B-1791
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE, MARRERO AND RETURN	$291.80	B-1791
DVIT21200020	2011-10-11	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN	$30.03	B-1791
DVIT21200021	2011-10-11	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN	$30.69	B-1791
DVIT21200028	2011-10-14	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$11.41	B-1791
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO WEST MONROE, MONROE, HOMER AND RETURN	$72.60	B-1791
DVIT21200029	2011-10-14	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.66	B-1791
DVIT21200058	2011-11-03	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CARENCRO AND RETURN	$5.94	B-1791
DVIT21200059	2011-11-03	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$19.47	B-1791
DVIT21200060	2011-11-03	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE, KAPLAN AND RETURN	$24.75	B-1791
DVIT21200061	2011-11-03	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$15.51	B-1791
DVIT21200062	2011-11-03	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO BERWICK AND RETURN	$6.79	B-1791
DVIT21200063	2011-11-03	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$15.17	B-1791
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN	$52.47	B-1791
DVIT21200064	2011-11-03	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE, ERATH AND RETURN	$22.11	B-1791
DVIT21200065	2011-11-03	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$16.17	B-1791
DVIT21200066	2011-11-03	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$18.03	B-1791
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$45.56	B-1791
DVIT21200067	2011-11-03	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$15.84	B-1791
DVIT21200068	2011-11-03	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM LAFAYETTE TO KAPLAN, LAKE CHARLES, HACKBERRY, LEESVILLE AND RETURN	$32.03	B-1791
DVIT21200069	2011-11-03	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$20.46	B-1791
DVIT21200070	2011-11-03	Aug 10, 2011	IndividualName withheld	STAFF PER DIEM	$1.09	B-1791
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO ALEXANDRIA AND RETURN	$61.38	B-1791
DVIT21200071	2011-11-03	Aug 23 → 24	IndividualName withheld	STAFF PER DIEM	$33.62	B-1791
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN	$55.44	B-1791
DVIT21200072	2011-11-03	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$41.25	B-1791
DVIT21200073	2011-11-03	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$6.49	B-1791
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN	$53.13	B-1791
DVIT21200074	2011-11-03	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$14.85	B-1791
DVIT21200075	2011-11-03	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN AND RETURN	$32.34	B-1791
DVIT21200076	2011-11-03	Aug 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO RAYNE AND RETURN	$14.19	B-1791
DVIT21200077	2011-11-03	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, CHURCH POINT AND RETURN	$23.43	B-1791
DVIT21200079	2011-11-03	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN	$16.83	B-1791
DVIT21200080	2011-11-03	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN	$17.16	B-1791
DVIT21200081	2011-11-03	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BERWICK AND RETURN	$44.55	B-1792
DVIT21200082	2011-11-04	Aug 23 → 24	IndividualName withheld	STAFF PER DIEM	$159.83	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, FRANKLIN, ROANOKE, LAKE CHARLES AND RETURN	$99.00	B-1792
DVIT21200083	2011-11-03	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ALEXANDRIA AND RETURN	$59.07	B-1792
DVIT21200084	2011-11-03	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$20.46	B-1792
DVIT21200085	2011-11-03	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN	$22.11	B-1792
DVIT21200086	2011-11-03	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$16.17	B-1792
DVIT21200087	2011-11-03	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$15.84	B-1792
DVIT21200088	2011-11-03	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$17.16	B-1792
DVIT21200089	2011-11-03	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE, SCOTT AND RETURN	$20.13	B-1792
DVIT21200091	2011-11-03	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$15.84	B-1792
DVIT21200092	2011-11-03	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO JENNINGS AND RETURN	$30.03	B-1792
DVIT21200093	2011-11-03	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO JENNINGS, RAYNE, EUNICE, LAFAYETTE, ABBEVILLE AND RETURN	$62.04	B-1792
DVIT21200094	2011-11-03	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$13.86	B-1792
DVIT21200106	2011-11-03	Aug 31 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.77	B-1792
DVIT21200107	2011-11-04	Aug 27 → Sep 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,015.76	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/27 [NAME], 9/6, 13, 19, 26 SEN VITTER NEW ORLEANS LA TO WASHINGTON DC; 8/31-9/1, 23-27 [NAME] WASHINGTON DC TO NEW ORLEANS LA AND RETURN; 9/9, 23 SEN VITTER WASHINGTON DC TO NEW ORLEANS LA	$1,426.35	B-1792
DVIT21200108	2011-11-08	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.94	B-1792
DVIT21200111	2011-11-08	Aug 29, 2011	IndividualName withheld	STAFF PER DIEM	$11.80	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN	$50.55	B-1792
DVIT21200115	2011-11-08	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN	$52.14	B-1792
DVIT21200116	2011-11-10	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$15.84	B-1792
DVIT21200117	2011-11-08	Jul 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ALEXANDRIA AND RETURN	$59.73	B-1792
DVIT21200118	2011-11-08	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$22.44	B-1792
DVIT21200119	2011-11-08	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, PORT BARRE, KROTZ SPRINGS, BUTTE LA ROSE, PORT BARRE AND RETURN	$45.87	B-1792
DVIT21200120	2011-11-08	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$41.25	B-1792
DVIT21200121	2011-11-08	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CARENCRO AND RETURN	$6.27	B-1792
DVIT21200122	2011-11-08	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN	$22.11	B-1792
DVIT21200123	2011-11-08	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO KAPLAN, ABBEVILLE AND RETURN	$24.09	B-1792
DVIT21200124	2011-11-08	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$41.91	B-1792
DVIT21200125	2011-11-08	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CHURCH POINT AND RETURN	$18.48	B-1792
DVIT21200126	2011-11-08	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$40.59	B-1793
DVIT21200127	2011-11-08	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO GONZALES AND RETURN	$52.47	B-1793
DVIT21200128	2011-11-08	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA, LOREAUVILLE, JEANERETTE AND RETURN	$30.69	B-1793
DVIT21200129	2011-11-08	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CARENCRO AND RETURN	$5.61	B-1793
DVIT21200130	2011-11-08	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO DELCAMBRE, ERATH, ABBEVILLE, MAURICE AND RETURN	$21.45	B-1793
DVIT21200131	2011-11-08	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$13.83	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN	$45.87	B-1793
DVIT21200132	2011-11-08	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO HENDERSON, BREAUX BRIDGE, ST MARTINVILLE AND RETURN	$21.78	B-1793
DVIT21200133	2011-11-10	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$5.17	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, BERWICK, FRANKLIN AND RETURN	$46.86	B-1793
DVIT21200134	2011-11-08	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO KROTZ SPRINGS, PORT BARRE, OPELOUSAS AND RETURN	$30.69	B-1793
DVIT21200146	2011-11-15	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CHURCH POINT AND RETURN	$18.15	B-1793
DVIT21200147	2011-11-15	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CHURCH POINT, MAMOU AND RETURN	$35.31	B-1793
DVIT21200162	2011-11-22	Aug 18 → Sep 27	IndividualName withheld	STAFF TRANSPORTATION 8/18, 19, 23, 25, 30, 9/6, 27 IN AND AROUND HAMMOND; 9/17 METAIRIE TO BATON ROUGE AND RETURN	$69.96	B-1793
DVIT21200170	2011-11-30	Aug 8 → 25	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 8/8 POLLOCK; 8/9 WOODWORTH; 8/11 JONESBORO, MONROE; 8/16 OPELOUSAS, SHREVEPORT; 8/17 LEESVILLE; 8/24 LAKE CHARLES; 8/25 PINEVILLE, LAFAYETTE	$425.04	B-1793
DVIT21200173	2011-11-29	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION ALEXANDRIA MERRYVILLE, LEESVILLE, SHREVEPORT AND RETURN	$80.85	B-1793
DVIT21200174	2011-11-30	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$4.53	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION ALEXANDRIA TO STONEWALL, DRY PRONG, BATON ROUGE AND RETURN	$173.25	B-1793
DVIT21200175	2011-11-30	Jul 2 → 20	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 7/2, 6 FORT POLK; 7/17 SHREVEPORT; 7/18 MARKSVILLE; 7/20 MONROE	$257.73	B-1793
DVIT21200177	2011-11-29	Sep 8 → 15	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 9/8 VIDALIA; 9/15 MARKSVILLE	$73.59	B-1793
DVIT21200186	2011-12-05	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO NATCHITOCHES, MARKSVILLE AND RETURN	$62.70	B-1793
DVIT21200222	2011-12-16	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO STENNIS MS AND RETURN	$38.94	B-1793
DVIT21200306	2012-01-23	Apr 18 → 19	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 4/18 NATCHEZ MS, ST JOSEPH, GRAYSON, MONROE; 4/19 RUSTON, JENA, LAFAYETTE	$264.99	B-1793
DVIT21200314	2012-01-25	Jul 7 → Sep 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.47	B-1793
DVIT21200318	2012-01-26	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$10.89	B-1793
DVIT21200014	2011-10-07	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$17.85	B-1796
DVIT21200019	2011-10-07	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$15.30	B-1796
DVIT21200022	2011-10-11	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN	$12.24	B-1796
DVIT21200031	2011-10-17	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$10.16	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$107.10	B-1796
DVIT21200032	2011-10-14	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CAMERON AND RETURN	$50.82	B-1796
DVIT21200033	2011-10-14	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LAKE SHERWOOD AND RETURN	$10.20	B-1796
DVIT21200034	2011-10-17	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN	$17.49	B-1796
DVIT21200035	2011-10-21	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN	$27.39	B-1796
DVIT21200036	2011-10-21	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$10.75	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$60.72	B-1796
DVIT21200037	2011-10-21	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN	$9.90	B-1796
DVIT21200038	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CREOLE AND RETURN	$28.71	B-1796
DVIT21200039	2011-10-21	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN	$23.43	B-1796
DVIT21200040	2011-10-21	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN	$15.84	B-1796
DVIT21200041	2011-10-21	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES, OPELOUSAS AND RETURN	$59.73	B-1796
DVIT21200042	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN	$15.18	B-1796
DVIT21200045	2011-10-27	Oct 10, 2011	IndividualName withheld	STAFF PER DIEM	$7.67	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$71.94	B-1796
DVIT21200046	2011-10-27	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$9.09	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO RUSTON, NATCHITOCHES AND RETURN	$73.92	B-1796
DVIT21200047	2011-10-27	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$6.27	B-1796
DVIT21200048	2011-10-27	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN	$49.83	B-1796
DVIT21200054	2011-11-03	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GREENSBURG AND RETURN	$28.71	B-1796
DVIT21200055	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO PORT ALLEN, OPELOUSAS AND RETURN	$51.15	B-1796
DVIT21200056	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$10.56	B-1797
DVIT21200057	2011-11-01	Oct 13 → 17	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO SHREVEPORT, NEW ORLEANS AND RETURN	$120.70	B-1797
DVIT21200090	2011-11-03	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.88	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$72.60	B-1797
DVIT21200095	2011-11-03	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CHURCH POINT AND RETURN	$18.15	B-1797
DVIT21200096	2011-11-03	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO PECAN ISLAND, DELCAMBRE AND RETURN	$45.54	B-1797
DVIT21200097	2011-11-03	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN, CHARENTON, MORGAN CITY AND RETURN	$53.46	B-1797
DVIT21200098	2011-11-03	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAKE ARTHUR, JENNINGS AND RETURN	$34.98	B-1797
DVIT21200099	2011-11-03	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN	$37.95	B-1797
DVIT21200100	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO OBERLIN AND RETURN	$32.34	B-1797
DVIT21200101	2011-11-03	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CAMERON AND RETURN	$38.28	B-1797
DVIT21200102	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN	$41.91	B-1797
DVIT21200104	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO RAYVILLE AND RETURN	$82.50	B-1797
DVIT21200105	2011-11-03	Oct 1 → 28	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.32	B-1797
DVIT21200109	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO DENHAM SPRINGS AND RETURN	$54.78	B-1797
DVIT21200110	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO BATON ROUGE TO MADISONVILLE	$47.19	B-1797
DVIT21200112	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO DENHAM SPRINGS, BATON ROUGE TO MADISONVILLE	$55.44	B-1797
DVIT21200113	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO MORGAN CITY AND RETURN	$55.77	B-1797
DVIT21200114	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO COVINGTON, HAMMOND TO METAIRIE	$29.04	B-1797
DVIT21200135	2011-11-09	Oct 21 → Nov 2	IndividualName withheld	STAFF PER DIEM	$97.13	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN	$1,507.76	B-1797
DVIT21200136	2011-11-21	Oct 21 → 24	IndividualName withheld	STAFF PER DIEM	$51.47	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN	$1,328.98	B-1797
DVIT21200137	2011-11-15	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO VINTON, BIG LAKE AND RETURN	$30.69	B-1797
DVIT21200138	2011-11-15	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO CAMERON AND RETURN	$36.63	B-1797
DVIT21200139	2011-11-15	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$5.98	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO RAYVILLE AND RETURN	$82.50	B-1797
DVIT21200145	2011-11-15	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$9.90	B-1797
DVIT21200158	2011-11-16	Oct 7 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$1,087.40	B-1797
DVIT21200159	2011-11-22	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WATSON AND RETURN	$14.52	B-1797
DVIT21200160	2011-11-22	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$67.65	B-1797
DVIT21200161	2011-11-22	Nov 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WATSON AND RETURN	$13.86	B-1797
DVIT21200163	2011-11-22	Oct 3 → Nov 2	IndividualName withheld	STAFF TRANSPORTATION 10/3, 4, 18, 25, 28, 11/1, 2 IN AND AROUND HAMMOND; 10/4 METAIRIE TO PONCHATOULA TO HAMMOND	$41.91	B-1798
DVIT21200168	2011-11-22	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.27	B-1798
DVIT21200176	2011-11-30	Oct 5 → 28	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 10/5 LECOMPTE; 10/12, 25, 26 OPELOUSAS; 10/13 NATCHITOCHES; 10/18 POLLOCK; 10/28 KROTZ SPRINGS	$253.11	B-1798
DVIT21200178	2011-12-01	Oct 3 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 10/3, 11, 17 NEW ORLEANS TO WASHINGTON DC; 10/7 WASHINGTON DC TO NEW ORLEANS; 10/13 WASHINGTON DC TO SHREVEPORT; 10/14 SHREVEPORT TO NEW ORLEANS; 10/21 WASHINGTON DC TO ALEXANDRIA	$6,181.70	B-1798
DVIT21200183	2011-12-02	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN	$28.71	B-1798
DVIT21200184	2011-12-02	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$10.88	B-1798
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$69.30	B-1798
DVIT21200185	2011-12-02	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO IOWA AND RETURN	$13.53	B-1798
DVIT21200191	2011-12-06	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ROADS AND RETURN	$22.11	B-1798
DVIT21200193	2011-12-12	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NATCHEZ MS AND RETURN	$59.73	B-1798
DVIT21200195	2011-12-12	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1798
DVIT21200199	2011-12-13	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.12	B-1798
DVIT21200200	2011-12-13	Dec 5, 2011	IndividualName withheld	STAFF PER DIEM	$6.66	B-1798
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA AND RETURN	$29.70	B-1798
DVIT21200201	2011-12-13	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN	$18.81	B-1798
DVIT21200202	2011-12-13	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ST FRANCISVILLE, CLINTON AND RETURN	$29.37	B-1798
DVIT21200205	2011-12-13	Dec 4 → 5	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, PORT ALLEN AND RETURN	$53.79	B-1798
DVIT21200207	2011-12-13	Dec 6, 2011	IndividualName withheld	STAFF PER DIEM	$11.69	B-1798
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO HAYNESVILLE, SPRINGHILL AND RETURN	$51.15	B-1798
DVIT21200208	2011-12-14	Dec 6 → 8	IndividualName withheld	STAFF PER DIEM	$69.55	B-1798
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO PINEVILLE AND RETURN	$148.50	B-1798
DVIT21200216	2011-12-16	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ROADS AND RETURN	$23.43	B-1798
DVIT21200217	2011-12-16	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN	$17.49	B-1798
DVIT21200218	2011-12-16	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NAPOLEONVILLE AND RETURN	$33.33	B-1798
DVIT21200219	2011-12-16	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.24	B-1798
DVIT21200221	2011-12-16	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE AND RETURN	$9.90	B-1798
DVIT21200224	2011-12-16	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-1798
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN	$23.10	B-1798
DVIT21200225	2011-12-19	Oct 4 → Dec 13	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/4 GALLIANO; 10/27 COVINGTON, SLIDELL; 11/15 CHAUVIN; 12/8 COVINGTON; 12/9 HOUMA, CUT OFF, PORT FOURCHON; 12/13 BELLE CHASSE	$223.41	B-1798
DVIT21200226	2011-12-16	Oct 17 → 26	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.85	B-1798
DVIT21200228	2011-12-16	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$10.89	B-1798
DVIT21200231	2011-12-20	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO HACKBERRY, SULPHUR AND RETURN	$32.34	B-1799
DVIT21200232	2011-12-20	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO JOHNSONS BAYOU AND RETURN	$36.30	B-1799
DVIT21200233	2011-12-20	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$6.14	B-1799
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAKE ARTHUR AND RETURN	$38.28	B-1799
DVIT21200234	2011-12-20	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO REEVES, DRY CREEK, WESTLAKE AND RETURN	$44.88	B-1799
DVIT21200235	2011-12-20	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS, NEW ORLEANS AND RETURN	$55.44	B-1799
DVIT21200236	2011-12-20	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO CENTRAL AND RETURN	$9.24	B-1799
DVIT21200237	2011-12-20	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO VACHERIE, CONVENT AND RETURN	$41.25	B-1799
DVIT21200238	2011-12-20	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION HAMMOND TO BOGALUSA, FRANKLINTON AND RETURN	$44.55	B-1799
DVIT21200239	2011-12-20	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO ALGIERS AND RETURN	$8.26	B-1799
DVIT21200240	2011-12-20	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN, NEW IBERIA AND RETURN	$44.88	B-1799
DVIT21200241	2011-12-20	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO VILLE PLATE, OPELOUSAS AND RETURN	$56.76	B-1799
DVIT21200242	2011-12-20	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE, KAPLAN, CROWLEY AND RETURN	$30.36	B-1799
DVIT21200243	2011-12-20	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE AND RETURN	$11.88	B-1799
DVIT21200244	2011-12-20	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN	$12.54	B-1799

Showing 210 of 395 rows →

Travel total, all 395 rows$43,808.02

Acquisition of assets, line by line1 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21200156	2011-11-21	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$2,426.47	B-1793

Acquisition of assets total, all 1 rows$2,426.47

Other contractual services, line by line14 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000419	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$82.00	B-1793
DVIT21200008	2011-10-07	Aug 2 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1793
DVIT21200107	2011-11-04	Aug 27 → Sep 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1793
CV120001388	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.00	B-1805
CV120002173	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$54.00	B-1805
CV120003340	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.00	B-1805
CV120003436	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$132.00	B-1805
CV120004565	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1805
CV120004639	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$12.00	B-1805
CV120005293	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$130.00	B-1805

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21200135	2011-11-09	Oct 21 → Nov 2	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1805
DVIT21200136	2011-11-21	Oct 21 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1805
DVIT21200178	2011-12-01	Oct 3 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1805
DVIT21200286	2012-01-18	Nov 8, 2011	FOUNDATION SOUTHWEST LOUISIANA	TRAINING/CONFERENCE/REGISTRATION FEES	$950.00	B-1805

Other contractual services total, all 14 rows$1,678.00