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 2012 – Sep 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,508,346.53$1,508,248.91 from FY2012 funds; $97.62 of adjustments to FY2011.

FY2012 allowance used95.0%$2,862,794.69 of $3,014,370.00 available.

Staff on payroll47Entries in the FY2012 abstract, $1,151,988.42.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,152,890.07
2	Rent, Communications and Utilities	Total only	$289,467.21
3	Travel and Transportation of Persons	Itemized	$49,778.21
4	Supplies and Materials	Total only	$11,811.71
5	Other Contractual Services	Itemized	$3,186.80
6	Printing and Reproduction	Total only	$1,212.53
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,508,346.53

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

Staff, by title47 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	3	$98,777.74
Community Liaison	8	$93,758.09
Chief of Staff	1	$84,729.48
Staff Assistant	4	$69,807.87
Legislative Director	1	$69,143.92
State Director	1	$58,500.00
Capitol Area and Communications Director	1	$56,999.92
Legislative Correspondent	3	$49,499.76
Official Spokesperson	1	$43,999.96
Chief Counsel	1	$43,749.96
Deputy State Director	1	$40,999.92
Projects Director	1	$40,999.92
State Outreach Director	1	$40,999.92
17 other titles	20	$360,021.96
Payroll abstract total	47	$1,151,988.42

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

Travel, line by line448 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21200471	2012-04-02	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LACASSINE AND RETURN	$10.23	B-1811
DVIT21200472	2012-04-02	Mar 12, 2012	IndividualName withheld	STAFF PER DIEM	$13.82	B-1811
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN	$40.92	B-1811
DVIT21200473	2012-04-02	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO WESTLAKE AND RETURN	$7.26	B-1811
DVIT21200474	2012-04-03	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1811
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN	$34.98	B-1811
DVIT21200475	2012-04-02	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN	$91.41	B-1811
DVIT21200476	2012-04-02	Mar 2, 2012	VITTER,DAVID	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$2.00	B-1811
DVIT21200478	2012-04-02	Mar 22, 2012	VITTER,DAVID	SENATOR'S PER DIEM	$8.49	B-1811
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN	$29.00	B-1811

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21200480	2012-04-02	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO CARVILLE AND RETURN	$13.86	B-1811
DVIT21200482	2012-04-03	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO FARMERVILLE AND RETURN	$19.14	B-1811
DVIT21200483	2012-04-03	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO BAWCOMVILLE AND RETURN	$2.64	B-1811
DVIT21200484	2012-04-03	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO BASTROP AND RETURN	$16.50	B-1811
DVIT21200485	2012-04-03	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO LAKE PROVIDENCE AND RETURN	$49.50	B-1811
DVIT21200486	2012-04-03	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO HOMER AND RETURN	$42.24	B-1811
DVIT21200487	2012-04-03	Mar 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO POVERTY POINT AND RETURN	$35.64	B-1811
DVIT21200488	2012-04-03	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO JONESBORO AND RETURN	$30.36	B-1811
DVIT21200489	2012-04-03	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO PIONEER AND RETURN	$38.28	B-1811
DVIT21200490	2012-04-04	Mar 2 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,994.60	B-1811
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/2-5 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 3/1, 8, 15, 22 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 3/13, 20, 26 SEN VITTER NEW ORLEANS TO WASHINGTON DC	$1,066.90	B-1811
DVIT21200497	2012-04-04	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN	$14.52	B-1812
DVIT21200498	2012-04-04	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO LOTTIE AND RETURN	$23.43	B-1812
DVIT21200503	2012-04-16	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS, VACHERIE AND RETURN	$40.92	B-1812
DVIT21200504	2012-04-16	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$6.60	B-1812
DVIT21200505	2012-04-16	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$6.60	B-1812
DVIT21200506	2012-04-16	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$6.60	B-1812
DVIT21200507	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.52	B-1812
DVIT21200508	2012-04-16	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN	$49.50	B-1812
DVIT21200509	2012-04-16	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$5.95	B-1812
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN	$49.50	B-1812
DVIT21200510	2012-04-16	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN	$49.50	B-1812
DVIT21200511	2012-04-16	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, VACHERIE, METAIRIE AND RETURN	$86.46	B-1812
DVIT21200512	2012-04-17	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO COVINGTON, MANDEVILLE AND RETURN	$24.75	B-1812
DVIT21200513	2012-04-16	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN	$21.60	B-1812
DVIT21200514	2012-04-17	Mar 14 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 3/14 ABITA SPRINGS, COVINGTON; 3/15 BELLE CHASSE; 3/20 NEW ORLEANS; 3/23 GRAY; 3/31 LAFAYETTE; 4/3 HOUMA	$208.23	B-1812
DVIT21200518	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO OPELOUSAS AND RETURN	$42.90	B-1812
DVIT21200520	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO CLINTON AND RETURN	$21.45	B-1812
DVIT21200521	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO ABBEVILLE AND RETURN	$68.97	B-1812
DVIT21200522	2012-04-17	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$19.20	B-1812
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN	$53.46	B-1812
DVIT21200523	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$3.26	B-1812
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO STENNIS SPACE CENTER MS AND RETURN	$33.99	B-1812
DVIT21200524	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, VACHERIE AND RETURN	$36.96	B-1812
DVIT21200525	2012-04-17	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO TICKFAW AND RETURN	$21.45	B-1812
DVIT21200526	2012-04-17	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$2.18	B-1812
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO FRANKLINTON TO MADISONVILLE	$34.32	B-1812
DVIT21200527	2012-04-17	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO WAVELAND MS AND RETURN	$43.23	B-1812
DVIT21200528	2012-04-17	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO HAMMOND TO MADISONVILLE	$24.42	B-1812
DVIT21200529	2012-04-17	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO RACELAND AND RETURN	$28.71	B-1812
DVIT21200530	2012-04-17	Mar 2, 2012	IndividualName withheld	STAFF PER DIEM	$50.00	B-1812
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO COVINGTON TO MADISONVILLE	$12.87	B-1812
DVIT21200531	2012-04-17	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO STENNIS SPACE CENTER MS AND RETURN	$34.65	B-1812
DVIT21200532	2012-04-17	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO HAMMOND TO MADISONVILLE	$25.08	B-1812
DVIT21200533	2012-04-17	Feb 27 → Apr 11	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.03	B-1813
DVIT21200534	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.56	B-1813
DVIT21200537	2012-04-19	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NAPOLEONVILLE AND RETURN	$33.99	B-1813
DVIT21200538	2012-04-19	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO VACHERIE AND RETURN	$33.66	B-1813
DVIT21200547	2012-04-20	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO WINNFIELD AND RETURN	$40.26	B-1813
DVIT21200548	2012-04-20	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO PLAIN DEALING, HAYNESVILLE AND RETURN	$74.58	B-1813
DVIT21200549	2012-04-20	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO PIONEER, TALLULAH AND RETURN	$50.49	B-1813
DVIT21200551	2012-04-20	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, MORGAN CITY AND RETURN	$61.05	B-1813
DVIT21200552	2012-04-20	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO MAURICE AND RETURN	$8.58	B-1813
DVIT21200553	2012-04-20	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO KAPLAN AND RETURN	$20.13	B-1813
DVIT21200554	2012-04-20	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO DELCAMBRE AND RETURN	$16.50	B-1813
DVIT21200555	2012-04-25	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$11.55	B-1813
DVIT21200556	2012-04-25	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO FRESHWATER CITY, PECAN ISLAND, ABBEVILLE, DELCAMBRE AND RETURN	$45.21	B-1813
DVIT21200558	2012-04-20	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN	$14.85	B-1813
DVIT21200559	2012-04-20	Jan 31, 2012	IndividualName withheld	STAFF PER DIEM	$7.03	B-1813
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$39.60	B-1813
DVIT21200560	2012-04-20	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$39.60	B-1813
DVIT21200561	2012-04-20	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$46.60	B-1813
DVIT21200562	2012-04-20	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO EUNICE AND RETURN	$28.05	B-1813
DVIT21200563	2012-04-20	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, CANKTON AND RETURN	$18.15	B-1813
DVIT21200564	2012-04-20	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CROWLEY, CARENCRO, GUEYDAN AND RETURN	$51.15	B-1813
DVIT21200565	2012-04-20	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO LOCKPORT AND RETURN	$75.90	B-1813
DVIT21200566	2012-04-20	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CARENCRO, CANKTON, OPELOUSAS AND RETURN	$21.45	B-1813
DVIT21200567	2012-04-20	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE, EUNICE, CARENCRO AND RETURN	$37.29	B-1813
DVIT21200568	2012-04-20	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO HOUMA AND RETURN	$66.00	B-1813
DVIT21200569	2012-04-20	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO SCOTT AND RETURN	$6.60	B-1813
DVIT21200570	2012-04-20	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CARENCRO AND RETURN	$6.60	B-1813
DVIT21200571	2012-04-20	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ST MARTIN AND RETURN	$13.20	B-1813
DVIT21200572	2012-04-20	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CHURCH POINT AND RETURN	$23.10	B-1813
DVIT21200573	2012-04-25	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CADE AND RETURN	$9.90	B-1813
DVIT21200574	2012-04-26	Apr 5 → 16	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO BATON ROUGE, ALEXANDRIA, SHREVEPORT, HOMER, TALLULAH, MONROE, NEW ORLEANS AND RETURN	$242.08	B-1813
DVIT21200575	2012-04-20	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO MAMOU AND RETURN	$36.96	B-1814
DVIT21200576	2012-04-20	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN	$18.15	B-1814
DVIT21200578	2012-04-25	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ST MARTIN AND RETURN	$11.55	B-1814
DVIT21200580	2012-04-20	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO KINDER, LAFAYETTE, NEW IBERIA, BAYOU VISTA AND RETURN	$89.43	B-1814
DVIT21200581	2012-04-20	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$17.16	B-1814
DVIT21200582	2012-04-20	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$19.80	B-1814
DVIT21200583	2012-04-23	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$16.50	B-1814
DVIT21200584	2012-04-20	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO RAYNE AND RETURN	$13.86	B-1814
DVIT21200585	2012-04-20	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$15.51	B-1814
DVIT21200588	2012-04-24	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO PORT BARRE AND RETURN	$23.10	B-1814
DVIT21200589	2012-04-25	Feb 22 → 24	IndividualName withheld	STAFF PER DIEM	$201.38	B-1814
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO HOUMA AND RETURN	$74.25	B-1814
DVIT21200590	2012-04-24	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE, INTRACOASTAL CITY AND RETURN	$32.67	B-1814
DVIT21200591	2012-04-24	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO INTRACOASTAL CITY AND RETURN	$33.00	B-1814
DVIT21200595	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ALBANY AND RETURN	$25.41	B-1814
DVIT21200596	2012-04-25	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO PORT ALLEN, TURKEY CREEK AND RETURN	$73.26	B-1814
DVIT21200598	2012-04-27	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$10.79	B-1814
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA, WINNFIELD AND RETURN	$93.72	B-1814
DVIT21200599	2012-04-27	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$215.92	B-1814
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO PLAIN DEALING, HAYNESVILLE, CHOUDRANT, MONROE, WEST MONROE, PIONEER, TALLULAH, VIDALIA, MONROE AND RETURN	$188.10	B-1814
DVIT21200601	2012-04-27	Apr 23 → 24	IndividualName withheld	STAFF PER DIEM	$16.29	B-1814
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KENNER, GONZALES, METAIRIE AND RETURN	$135.03	B-1814
DVIT21200602	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ROADS AND RETURN	$25.08	B-1814
DVIT21200603	2012-04-26	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ST GABRIEL AND RETURN	$9.90	B-1814
DVIT21200605	2012-04-26	Mar 31, 2012	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN	$31.51	B-1814
DVIT21200606	2012-04-26	Apr 23, 2012	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO METAIRIE, BATON ROUGE, GEISMAR AND RETURN	$9.94	B-1814
DVIT21200610	2012-05-01	Feb 2 → 29	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 2/2, 23 LECOMPTE; 2/15 LEESVILLE; 2/28 DRY PRONG; 2/29 MARKSVILLE	$85.80	B-1814
DVIT21200615	2012-05-02	Mar 20 → Apr 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.18	B-1814
DVIT21200616	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO BIG LAKE AND RETURN	$13.20	B-1814
DVIT21200617	2012-05-02	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-1814
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO OAKDALE AND RETURN	$44.88	B-1814
DVIT21200618	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN	$26.73	B-1814
DVIT21200619	2012-05-04	Apr 3 → 27	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 4/3 VIDALIA; 4/10 OPELOUSAS; WINNFIELD; 4/12 VIDALIA, BATON ROUGE, NEW OREL ANS; 4/16 BALL; 4/27 MANSURA	$306.90	B-1815
DVIT21200620	2012-05-03	Mar 29 → Apr 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,254.20	B-1815
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29, 4/19 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 4/16, 24 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 4/23-24 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$892.60	B-1815
DVIT21200621	2012-05-04	Apr 1 → 24	VITTER,DAVID	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.00	B-1815
DVIT21200622	2012-05-04	Mar 29 → Apr 19	VITTER,DAVID	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$57.00	B-1815
DVIT21200624	2012-05-03	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SLAUGHTER AND RETURN	$13.53	B-1815
DVIT21200625	2012-05-03	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SLAUGHTER, METAIRIE AND RETURN	$57.75	B-1815
DVIT21200626	2012-05-04	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ROADS AND RETURN	$25.08	B-1815
DVIT21200627	2012-05-04	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NAPOLEONVILLE AND RETURN	$33.99	B-1815
DVIT21200628	2012-05-09	Apr 30 → May 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$1,148.67	B-1815
DVIT21200629	2012-05-07	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS, NAPOLEONVILLE AND RETURN	$42.24	B-1815
DVIT21200631	2012-05-15	May 1 → 5	IndividualName withheld	STAFF PER DIEM	$244.69	B-1815
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE, ZACHARY, LAFAYETTE, MARKSVILLE AND RETURN	$771.57	B-1815
DVIT21200632	2012-05-14	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-1815
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN	$35.31	B-1815
DVIT21200633	2012-05-14	Apr 13 → May 2	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/13 NEW ORLEANS; 4/19 MANDEVILLE; 4/20, 26 HOUMA; 4/27 GRAND ISLE; 5/2 AVONDALE, HOUMA, NAPOLEONVILLE	$225.39	B-1815
DVIT21200634	2012-05-14	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO WESTLAKE, HACKBERRY, BIG LAKE AND RETURN	$44.88	B-1815
DVIT21200635	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO HACKBERRY, BIG LAKE AND RETURN	$45.21	B-1815
DVIT21200636	2012-05-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO OBERLIN, KINDER AND RETURN	$31.02	B-1815
DVIT21200637	2012-05-14	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NAPOLEONVILLE AND RETURN	$35.64	B-1815
DVIT21200638	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS, ST FRANCISVILLE AND RETURN	$30.03	B-1815
DVIT21200639	2012-05-15	May 1 → 4	IndividualName withheld	STAFF PER DIEM	$443.97	B-1815
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, LAKE CHARLES, NEW ORLEANS AND RETURN	$990.74	B-1815
DVIT21200641	2012-05-11	Apr 26 → May 7	VITTER,DAVID	SENATOR'S PER DIEM	$23.99	B-1815
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, METAIRIE AND RETURN	$29.00	B-1815
DVIT21200645	2012-05-14	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$10.31	B-1815
〃	〃	〃	〃	STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN	$24.75	B-1815
DVIT21200646	2012-05-14	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO DEQUINCY AND RETURN	$19.47	B-1815
DVIT21200653	2012-05-16	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$12.87	B-1815
DVIT21200656	2012-05-17	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN	$47.19	B-1815
DVIT21200657	2012-05-17	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.49	B-1815
DVIT21200658	2012-05-17	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.38	B-1815
DVIT21200659	2012-05-17	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.80	B-1816
DVIT21200660	2012-05-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO WINNFIELD AND RETURN	$66.00	B-1816
DVIT21200661	2012-05-22	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$42.85	B-1816
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO HAYNESVILLE, MONROE, PIONEER, TALLULAH, VIDALIA AND RETURN	$170.61	B-1816
DVIT21200662	2012-05-21	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN	$4.95	B-1816
DVIT21200663	2012-05-21	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.95	B-1816
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN	$47.85	B-1816
DVIT21200664	2012-05-17	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, KENNER AND RETURN	$8.91	B-1816
DVIT21200665	2012-05-17	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO LA PLACE AND RETURN	$13.86	B-1816
DVIT21200666	2012-05-17	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN	$4.62	B-1816
DVIT21200667	2012-05-17	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$6.27	B-1816
DVIT21200668	2012-05-17	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO CHALMETTE AND RETURN	$8.58	B-1816
DVIT21200669	2012-05-21	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN	$4.95	B-1816
DVIT21200670	2012-05-17	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO KENNER AND RETURN	$6.27	B-1816
DVIT21200671	2012-05-17	May 9, 2012	VITTER,DAVID	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1816
DVIT21200672	2012-05-17	May 10 → 14	VITTER,DAVID	SENATOR'S PER DIEM	$8.80	B-1816
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN	$51.00	B-1816
DVIT21200673	2012-05-17	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, ABBEVILLE AND RETURN	$30.03	B-1816
DVIT21200674	2012-05-17	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN	$18.48	B-1816
DVIT21200675	2012-05-17	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$37.62	B-1816
DVIT21200676	2012-05-17	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO CARENCRO AND RETURN	$5.94	B-1816
DVIT21200677	2012-05-17	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO SCOTT AND RETURN	$3.30	B-1816
DVIT21200678	2012-05-17	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$37.95	B-1816
DVIT21200679	2012-05-17	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO SUNSET, ARNAUDVILLE AND RETURN	$16.17	B-1816
DVIT21200680	2012-05-17	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$38.94	B-1816
DVIT21200681	2012-05-17	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN	$13.86	B-1816
DVIT21200684	2012-05-30	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$232.80	B-1816
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LAKE CHARLES, DALLAS TX, BATON ROUGE AND RETURN	$1,273.53	B-1816
DVIT21200685	2012-05-25	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN	$125.40	B-1816
DVIT21200686	2012-05-23	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO FARMERVILLE, RUSTON AND RETURN	$27.72	B-1816
DVIT21200687	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO JONESBORO AND RETURN	$31.68	B-1816
DVIT21200688	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO COLUMBIA AND RETURN	$21.12	B-1816
DVIT21200689	2012-05-24	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RUSTON AND RETURN	$21.12	B-1816
DVIT21200690	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO BELL CITY AND RETURN	$15.84	B-1817
DVIT21200691	2012-05-24	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN	$38.28	B-1817
DVIT21200692	2012-05-24	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NAPOLEONVILLE AND RETURN	$32.67	B-1817
DVIT21200693	2012-05-24	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DONALDSONVILLE, GONZALES AND RETURN	$26.40	B-1817
DVIT21200694	2012-05-24	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN	$14.52	B-1817
DVIT21200695	2012-05-24	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GREENSBURG AND RETURN	$28.71	B-1817
DVIT21200696	2012-05-25	Apr 23 → 24	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO BATON ROUGE AND RETURN	$111.87	B-1817
DVIT21200697	2012-05-24	May 22, 2012	VITTER,DAVID	SENATOR'S PER DIEM	$4.57	B-1817
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KENNER AND RETURN	$29.00	B-1817
DVIT21200706	2012-06-01	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE, ST FRANCISVILLE AND RETURN	$32.01	B-1817
DVIT21200708	2012-06-05	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO CARVILLE AND RETURN	$13.86	B-1817
DVIT21200715	2012-06-11	Apr 26 → May 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,190.00	B-1817
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/26, 5/10, 18 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 5/7, 14, 22 NEW ORLEANS TO WASHINGTON DC; 5/19-21, 24-29 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$1,529.50	B-1817
DVIT21200718	2012-06-12	Apr 16 → Jun 8	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.62	B-1817
DVIT21200719	2012-06-14	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.90	B-1817
DVIT21200720	2012-06-12	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO COVINGTON TO METAIRIE	$15.84	B-1817
DVIT21200721	2012-06-12	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$9.47	B-1817
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE, MANDEVILLE AND RETURN	$56.43	B-1817
DVIT21200722	2012-06-12	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.04	B-1817
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, BATON ROUGE AND RETURN	$57.42	B-1817
DVIT21200723	2012-06-12	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN	$24.09	B-1817
DVIT21200724	2012-06-12	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.61	B-1817
DVIT21200725	2012-06-12	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.61	B-1817
DVIT21200726	2012-06-14	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$4.88	B-1817
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO FRANKLINTON, COVINGTON, BELLE CHASSE TO METAIRIE	$48.51	B-1817
DVIT21200727	2012-06-14	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO HAMMOND TO METAIRIE	$25.41	B-1817
DVIT21200728	2012-06-14	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO SLIDELL, NEW ORLEANS TO METAIRIE	$22.77	B-1817
DVIT21200729	2012-06-12	May 15 → Jun 6	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 5/15, 17 CHALMETTE; 5/29, 6/6 KENNER	$30.69	B-1817

Showing 210 of 448 rows →

Travel total, all 448 rows$49,778.21

Other contractual services, line by line22 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005877	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.10	B-1825
CV120005980	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$336.00	B-1825
CV120007183	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$99.80	B-1825
CV120007878	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$146.00	B-1825
CV120008748	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$441.00	B-1825
CV120009096	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1825
CV120010029	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$247.90	B-1825
CV120011208	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$14.00	B-1825
DVIT21200490	2012-04-04	Mar 2 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1825
DVIT21200519	2012-04-17	Feb 10, 2012	OMI ENVIRONMENTAL SOLUTIONS	FEES AND OTHER CHARGES	$646.00	B-1825

Show the other 12 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21200628	2012-05-09	Apr 30 → May 2	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1825
DVIT21200639	2012-05-15	May 1 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1825
DVIT21200684	2012-05-30	May 1 → 3	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1825
DVIT21200715	2012-06-11	Apr 26 → May 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$122.00	B-1825
DVIT21200717	2012-06-12	Apr 25 → Jun 6	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$750.00	B-1825
DVIT21200775	2012-06-27	Jun 22, 2012	NATIONAL PRESS CLUB JOURNALISM INST	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-1825
DVIT21200786	2012-07-10	May 24 → Jun 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1825
DVIT21200858	2012-08-10	Jun 29 → Jul 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1825
DVIT21200921	2012-08-23	Aug 5 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1825
DVIT21200952	2012-09-07	Aug 7 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1825
DVIT21200957	2012-09-07	Jul 26 → Aug 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1825
DVIT21200992	2012-09-18	Aug 27 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1825

Other contractual services total, all 22 rows$3,186.80

Acquisition of assets, line by line0 rows · Apr 2012 – Sep 2012

No itemized rows this period.