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 2013 – Sep 2013

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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,532,476.97$1,532,476.97 from FY2013 funds.

FY2013 allowance used93.0%$2,662,253.00 of $2,862,729.10 available.

Staff on payroll45Entries in the FY2013 abstract, $1,130,201.89.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,131,680.71
2	Rent, Communications and Utilities	Total only	$311,540.11
3	Travel and Transportation of Persons	Itemized	$69,014.07
4	Supplies and Materials	Total only	$17,852.75
5	Other Contractual Services	Itemized	$1,413.64
6	Printing and Reproduction	Total only	$848.20
7	Acquisition of Assets	Itemized	$127.49
	Organization total		$1,532,476.97

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

Staff, by title45 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Community Liaison	6	$114,183.04
Staff Assistant	7	$100,702.61
Chief of Staff	1	$84,729.48
Legislative Assistant	3	$79,772.12
Legislative Director	1	$69,791.59
State Director	1	$63,124.98
Chief Counsel	1	$44,999.96
Deputy State Director	1	$44,708.29
State Outreach Director	1	$44,708.29
Legislative Correspondent	2	$44,666.62
Official Spokesperson	1	$44,375.00
North Louisiana Regional Director	1	$43,437.42
Administrative Director	1	$38,208.33
16 other titles	18	$312,794.16
Payroll abstract total	45	$1,130,201.89

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

Travel, line by line380 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21300392	2013-04-08	Mar 13 → 15	IndividualName withheld	STAFF PER DIEM	$10.46	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN	$66.00	B-1764
DVIT21300396	2013-04-09	Mar 13 → 15	IndividualName withheld	STAFF PER DIEM	$9.44	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO WASHINGTON DC AND RETURN	$73.63	B-1764
DVIT21300397	2013-04-08	Mar 13 → 15	IndividualName withheld	STAFF PER DIEM	$21.86	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN	$67.00	B-1764
DVIT21300398	2013-04-08	Mar 11 → 16	IndividualName withheld	STAFF PER DIEM	$39.30	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO WASHINGTON DC AND RETURN	$85.14	B-1764
DVIT21300399	2013-04-08	Mar 13 → 15	IndividualName withheld	STAFF PER DIEM	$21.49	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN	$63.00	B-1764

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21300400	2013-04-08	Mar 13 → 17	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC AND RETURN	$427.30	B-1764
DVIT21300402	2013-04-08	Mar 13 → 14	IndividualName withheld	STAFF PER DIEM	$19.03	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO WASHINGTON DC AND RETURN	$61.00	B-1764
DVIT21300403	2013-04-08	Mar 13 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/13-15 [NAME], [NAME], [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN; 3/13-16 [NAME] ALEXANDRIA TO WASHINGTON DC AND RETURN	$3,377.00	B-1764
DVIT21300404	2013-04-08	Mar 13 → 16	IndividualName withheld	STAFF PER DIEM	$81.28	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION ALEXANDRIA TO WASHINGTON DC AND RETURN	$125.00	B-1764
DVIT21300406	2013-04-08	Mar 13 → 15	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, WASHINGTON DC AND RETURN	$50.00	B-1764
DVIT21300407	2013-04-08	Mar 13 → 15	IndividualName withheld	STAFF PER DIEM	$24.05	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN	$67.00	B-1764
DVIT21300412	2013-04-08	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1764
DVIT21300413	2013-04-08	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1764
DVIT21300414	2013-04-08	Mar 13 → 15	IndividualName withheld	STAFF PER DIEM	$23.75	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, WASHINGTON DC AND RETURN	$50.00	B-1764
DVIT21300415	2013-04-08	Mar 13 → 16	IndividualName withheld	STAFF PER DIEM	$69.55	B-1765
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO WASHINGTON DC AND RETURN	$27.00	B-1765
DVIT21300424	2013-04-08	Mar 13 → 15	IndividualName withheld	STAFF PER DIEM	$25.66	B-1765
〃	〃	〃	〃	STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN	$81.00	B-1765
DVIT21300427	2013-04-08	Mar 11 → 16	IndividualName withheld	STAFF PER DIEM	$13.76	B-1765
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO WASHINGTON DC AND RETURN	$483.94	B-1765
DVIT21300428	2013-04-04	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO BASTROP, DELHI AND RETURN	$35.31	B-1765
DVIT21300429	2013-04-04	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RUSTON AND RETURN	$22.44	B-1765
DVIT21300435	2013-04-08	Feb 26 → Mar 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$3,118.20	B-1765
〃	〃	〃	〃	STAFF PER DIEM	$8,213.19	B-1765
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/28, 3/5, 15, 23 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 3/4, 18 NEW ORLEANS TO WASHINGTON DC; 3/12 LAKE CHARLES TO WASHINGTON DC; 3/11-16 [NAME], 3/13-19 [NAME] SHREVEPORT TO WASHINGTON DC AND RETURN; 3/13-14 [NAME], 3/13-15 [NAME], [NAME] LAFAYETTE TO WASHINGTON DC AND RETURN; 3/13-15 [NAME], 3/13-18 D WOOLDRIDGE NEW ORLEANS TO WASHINGTON DC AND RETURN; 3/13-15 [NAME], [NAME] BATON ROUGE TO WASHINGTON DC AND RETURN; 3/13 BUS TRANSPORTATION WASHINGTON DC TO ANDREWS AIR FORCE BASE AND RETURN; PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC	$7,909.80	B-1765
DVIT21300436	2013-04-04	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO LAKE CHARLES, LAFAYETTE AND RETURN	$91.41	B-1765
DVIT21300439	2013-04-09	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.55	B-1765
DVIT21300441	2013-04-09	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN	$13.86	B-1765
DVIT21300442	2013-04-09	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO CHOUDRANT AND RETURN	$16.50	B-1765
DVIT21300443	2013-04-09	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO CHOUDRANT AND RETURN	$16.50	B-1765
DVIT21300444	2013-04-09	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO CHOUDRANT AND RETURN	$16.50	B-1765
DVIT21300445	2013-04-09	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE AND RETURN	$10.56	B-1765
DVIT21300446	2013-04-11	Mar 10 → 27	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO PALM BEACH GARDENS, FL, LAKE CHARLES, LAFAYETTE AND RETURN	$502.14	B-1765
DVIT21300447	2013-04-09	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.26	B-1765
DVIT21300448	2013-04-09	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO CHOUDRANT AND RETURN	$52.47	B-1765
DVIT21300449	2013-04-11	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$115.49	B-1765
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO JACKSON MS, MONROE, CHOUDRANT AND RETURN	$138.60	B-1765
DVIT21300450	2013-04-09	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$10.67	B-1765
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO WOODWORTH AND RETURN	$83.16	B-1765
DVIT21300451	2013-04-12	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; METAIRIE	$52.40	B-1765
DVIT21300455	2013-04-15	Mar 28 → Apr 7	IndividualName withheld	STAFF PER DIEM	$107.73	B-1765
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN	$1,042.60	B-1765
DVIT21300456	2013-04-18	Apr 1 → 6	IndividualName withheld	STAFF PER DIEM	$837.78	B-1765
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, LAFAYETTE AND RETURN	$1,079.64	B-1765
DVIT21300458	2013-04-17	Mar 7 → Apr 11	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 3/7 COVINGTON; 3/8 LAROSE; 3/11 THIBODAUX; 3/20 LACOMBE; 3/26 MANDEVILLE,MADISONVILLE; 4/11 MATHEWS	$173.58	B-1765
DVIT21300459	2013-04-17	Apr 8, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-1766
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN	$35.97	B-1766
DVIT21300460	2013-04-17	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$38.15	B-1766
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO SLIDELL, HOUMA AND RETURN	$58.08	B-1766
DVIT21300461	2013-04-16	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GREENWELL SPRINGS AND RETURN	$10.56	B-1766
DVIT21300464	2013-04-17	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO BAKER AND RETURN	$7.59	B-1766
DVIT21300465	2013-04-22	Mar 26 → Apr 4	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO LAKE CHARLES, LAFAYETTE, SHREVEPORT AND RETURN	$373.11	B-1766
DVIT21300467	2013-04-19	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO IOWA, WESTLAKE, SULPHUR AND RETURN	$16.50	B-1766
DVIT21300468	2013-04-19	Mar 26 → 27	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 3/26 CROWLEY; 3/27 LAFAYETTE, ABBEVILLE	$92.76	B-1766
DVIT21300469	2013-04-19	Apr 1 → 5	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 4/1 REEVES, KINDER; 4/5 VINTON	$47.75	B-1766
DVIT21300470	2013-04-19	Apr 10 → 11	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 4/10 CAMERON; 4/11 JENNINGS, OBERLIN, OAKDALE, ELIZABETH	$89.93	B-1766
DVIT21300473	2013-04-23	Apr 13 → 15	IndividualName withheld	STAFF PER DIEM	$23.80	B-1766
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN	$180.13	B-1766
DVIT21300475	2013-04-23	Mar 25 → Apr 15	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 3/25, 4/10 LULING; 3/26 CLINTON MS; 4/11 RESERVE; 4/15 HAHNVILLE	$202.95	B-1766
DVIT21300478	2013-04-25	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.18	B-1766
DVIT21300480	2013-04-25	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN	$16.10	B-1766
DVIT21300485	2013-04-25	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$10.56	B-1766
DVIT21300486	2013-04-25	Mar 11, 2013	IndividualName withheld	STAFF PER DIEM	$12.82	B-1766
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN	$52.80	B-1766
DVIT21300487	2013-04-26	Mar 18 → Apr 5	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 3/18 PATTERSON; 3/21 INTRACOASTAL CITY, ABBEVILLE; 3/27, 4/5 ABBEVILLE, 3/28 PORT ALLEN; 4/18 OPELOUSAS	$147.51	B-1766
DVIT21300488	2013-04-25	Apr 8, 2013	IndividualName withheld	STAFF PER DIEM	$11.17	B-1766
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN	$39.60	B-1766
DVIT21300489	2013-04-29	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$147.40	B-1766
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO MONROE, WEST MONROE AND RETURN	$132.00	B-1766
DVIT21300490	2013-04-25	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$7.56	B-1766
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN	$46.20	B-1766
DVIT21300491	2013-04-25	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN	$16.50	B-1766
DVIT21300492	2013-04-26	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RAYVILLE AND RETURN	$15.18	B-1766
DVIT21300493	2013-04-26	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO DELTA AND RETURN	$47.52	B-1766
DVIT21300497	2013-05-01	Mar 1 → Apr 24	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.12	B-1766
DVIT21300498	2013-05-01	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO COVINGTON TO METAIRIE	$14.19	B-1766
DVIT21300499	2013-05-01	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$7.73	B-1766
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO COVINGTON, MANDEVILLE, MADISONVILLE, PORT ALLEN AND RETURN	$66.99	B-1766
DVIT21300500	2013-05-01	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO STENNIS SPACE CENTER MS TO METAIRIE	$31.35	B-1767
DVIT21300501	2013-05-01	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.61	B-1767
DVIT21300502	2013-05-01	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$6.30	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE, PLAQUEMINE TO METAIRIE	$57.09	B-1767
DVIT21300503	2013-05-01	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO HAMMOND AND RETURN	$15.84	B-1767
DVIT21300504	2013-05-01	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO MANCHAC TO METAIRIE	$21.78	B-1767
DVIT21300505	2013-05-01	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MADISONVILLE TO TICKFAW AND RETURN	$21.12	B-1767
DVIT21300506	2013-05-01	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO HAMMOND TO MADISONVILLE	$24.75	B-1767
DVIT21300507	2013-05-02	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN	$82.50	B-1767
DVIT21300508	2013-05-02	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN	$49.50	B-1767
DVIT21300513	2013-05-07	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN	$13.86	B-1767
DVIT21300514	2013-05-09	Apr 9 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,077.50	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/9, 16, 22 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 4/11, 19 WASHINGTON DC TO NEW ORLEANS; 4/13-15 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN	$65.83	B-1767
DVIT21300516	2013-05-13	Apr 4 → 15	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 4/4 WOODWORTH, PLAQUEMINE; 4/11 NATCHEZ MS, VIDALIA; 4/15 LEESVILLE	$182.16	B-1767
DVIT21300517	2013-05-13	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ST FRANCISVILLE, SLAUGHTER AND RETURN	$22.11	B-1767
DVIT21300519	2013-05-13	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.32	B-1767
DVIT21300520	2013-05-13	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$14.69	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN	$79.20	B-1767
DVIT21300522	2013-05-13	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$22.00	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO HOUMA, MATHEWS AND RETURN	$36.63	B-1767
DVIT21300523	2013-05-13	Apr 17 → 25	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/17 HOUMA; 4/19 NEW ORLEANS; 4/22 THIBODAUX; 4/25 SLIDELL	$94.05	B-1767
DVIT21300525	2013-05-20	May 8 → 9	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 5/8 NEW ROADS, ADDIS; 5/9 WALKER	$43.89	B-1767
DVIT21300526	2013-05-20	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO STERLINGTON, RICHWOOD AND RETURN	$14.19	B-1767
DVIT21300527	2013-05-20	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO BONITA, COLLINSTON, MER ROUGE, OAK GROVE AND RETURN	$54.45	B-1767
DVIT21300528	2013-05-20	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO GRAYSON, COLUMBIA, RAYVILLE AND RETURN	$36.30	B-1767
DVIT21300530	2013-05-21	Apr 23 → May 1	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 4/23 BROUSSARD, BATON ROUGE; 4/24 BATON ROUGE; 4/25 ABBEVILLE; 5/1 BATON ROUGE	$136.62	B-1767
DVIT21300531	2013-05-21	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$16.67	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO MONROE, EUNICE AND RETURN	$130.35	B-1767
DVIT21300532	2013-05-20	May 7 → 8	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 5/7 BATON ROUGE; 5/8 CARENCRO	$46.20	B-1767
DVIT21300533	2013-05-20	May 10, 2013	IndividualName withheld	STAFF PER DIEM	$6.83	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, BATON ROUGE AND RETURN	$63.69	B-1767
DVIT21300534	2013-05-20	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$7.20	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, ERATH AND RETURN	$51.48	B-1768
DVIT21300539	2013-05-20	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.26	B-1768
DVIT21300540	2013-05-21	Apr 15 → May 9	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 4/15 SULPHUR; 4/19 VINTON; 4/25 JENNINGS; 4/26 IOWA; 5/6 OBERLIN; 5/7 BATON ROUGE; 5/9 OAKDALE	$222.29	B-1768
DVIT21300542	2013-05-20	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN	$10.23	B-1768
DVIT21300544	2013-05-23	Mar 5 → 11	VITTER,DAVID	SENATOR'S PER DIEM	$16.85	B-1768
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE, LAFAYETTE AND RETURN	$85.00	B-1768
DVIT21300545	2013-05-21	Mar 14, 2013	VITTER,DAVID	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.00	B-1768
DVIT21300546	2013-05-23	Mar 18 → Apr 9	VITTER,DAVID	SENATOR'S PER DIEM	$50.95	B-1768
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE, LAKE CHARLES, LAFAYETTE, BATON ROUGE, SHREVEPORT, ALEXANDRIA AND RETURN	$80.00	B-1768
DVIT21300547	2013-05-21	Apr 16 → 22	VITTER,DAVID	SENATOR'S PER DIEM	$16.45	B-1768
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN	$28.00	B-1768
DVIT21300548	2013-05-21	May 9 → 14	VITTER,DAVID	SENATOR'S PER DIEM	$3.07	B-1768
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN	$56.00	B-1768
DVIT21300555	2013-05-23	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO MARION, RUSTON AND RETURN	$35.31	B-1768
DVIT21300556	2013-05-23	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RUSTON AND RETURN	$22.44	B-1768
DVIT21300557	2013-05-23	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO TALLULAH AND RETURN	$36.96	B-1768
DVIT21300558	2013-05-23	May 20, 2013	IndividualName withheld	STAFF PER DIEM	$7.39	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION MONROE TO ST JOSEPH AND RETURN	$52.14	B-1768
DVIT21300561	2013-05-31	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.94	B-1768
DVIT21300562	2013-05-31	May 20 → 21	VITTER,DAVID	SENATOR'S PER DIEM WASHINGTON DC TO METAIRIE AND RETURN	$18.83	B-1768
DVIT21300563	2013-05-31	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO CENTRAL AND RETURN	$10.23	B-1768
DVIT21300564	2013-05-31	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO BAKER AND RETURN	$7.26	B-1768
DVIT21300566	2013-06-03	May 14 → 23	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 5/14 MORGAN CITY; 5/15 HENDERSON, LAKE FAUSSE POINT STATE PARK, KROTZ SPRINGS; 5/20 BATON ROUGE, NEW ORLEANS; 5/23 NEW ORLEANS	$292.38	B-1768
DVIT21300567	2013-06-03	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ROADS, VILLE PLATTE AND RETURN	$62.70	B-1768
DVIT21300568	2013-06-03	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1768
DVIT21300570	2013-06-05	Apr 25 → May 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 4/25, 5/9, 16, 23 WASHINGTON DC TO NEW ORLEANS; 5/5 LOUISVILLE KY TO WASHINGTON DC; 5/14, 21 NEW ORLEANS TO WASHINGTON DC	$3,985.30	B-1768
DVIT21300572	2013-06-04	May 9 → 22	IndividualName withheld	STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 5/9 OAKDALE; 5/22 BATON ROUGE	$103.62	B-1768
DVIT21300573	2013-06-03	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$26.13	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK AND RETURN	$41.91	B-1768
DVIT21300574	2013-06-04	May 24, 2013	IndividualName withheld	STAFF PER DIEM	$14.69	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN	$36.30	B-1768
DVIT21300575	2013-06-04	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO BENTON, PLAIN DEALING, HOMER, HAUGHTON AND RETURN	$44.55	B-1769
DVIT21300576	2013-06-03	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO CAMP MINDEN AND RETURN	$16.50	B-1769
DVIT21300577	2013-06-12	May 29, 2013	IndividualName withheld	STAFF PER DIEM	$17.00	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, MANY AND RETURN	$59.40	B-1769
DVIT21300578	2013-06-10	Apr 19 → May 31	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/19, 25 KENNER; 4/23, 29, 5/2, 9, 20, 28 NEW ORLEANS; 5/2 LAPLACE; 5/20, 31 BATON ROUGE; 5/28 PORT ALLEN	$229.68	B-1769
DVIT21300579	2013-06-07	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.35	B-1769
DVIT21300580	2013-06-07	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO MINDEN, RINGGOLD AND RETURN	$30.36	B-1769
DVIT21300581	2013-06-07	May 24, 2013	IndividualName withheld	STAFF PER DIEM	$5.33	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, MANSFIELD AND RETURN	$34.32	B-1769
DVIT21300582	2013-06-07	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN	$13.86	B-1769
DVIT21300583	2013-06-10	May 29 → 30	IndividualName withheld	STAFF PER DIEM	$108.24	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO VILLE PLATTE, PORT ARTHUR TX, LAKE CHARLES, BREAUX BRIDGE, PORT ALLEN AND RETURN	$144.21	B-1769
DVIT21300584	2013-06-07	May 31 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 5/31 BATON ROUGE; 6/3 ARNAUDVILLE	$66.00	B-1769
DVIT21300585	2013-06-07	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, SLIDELL TO MADISONVILLE	$30.74	B-1769
DVIT21300586	2013-06-07	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$7.61	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN	$47.85	B-1769
DVIT21300587	2013-06-07	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.92	B-1769
DVIT21300588	2013-06-07	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.28	B-1769
DVIT21300589	2013-06-07	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$6.42	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN	$52.52	B-1769
DVIT21300590	2013-06-07	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$7.10	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION MADISONVILLE TO BOGALUSA, FRANKLINTON, AMITE, INDEPENDENCE, TICKFAW, PONCHATOULA AND RETURN	$46.53	B-1769
DVIT21300591	2013-06-07	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO GONZALES, HOUMA AND RETURN	$61.38	B-1769
DVIT21300592	2013-06-07	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO MANDEVILLE, DONALDSONVILLE, NEW ROADS TO MADISONVILLE	$85.80	B-1769
DVIT21300593	2013-06-07	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.91	B-1769
DVIT21300597	2013-06-13	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO BELLE CHASSE AND RETURN	$10.56	B-1769
DVIT21300598	2013-06-13	May 20 → 28	IndividualName withheld	STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 5/20, 21 NEW ORLEANS; 5/22 MATHEWS, THIBODAUX, GRAY; 5/28 HOUMA	$90.75	B-1769
DVIT21300599	2013-06-13	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$9.82	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO ABITA SPRINGS, FOLSOM, SUN AND RETURN	$42.90	B-1769
DVIT21300600	2013-06-13	Jun 3, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION METAIRIE TO SLIDELL, THIBODAUX AND RETURN	$56.10	B-1769
DVIT21300602	2013-06-13	Jun 5, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO ASHLAND, CAMPTI, CLARENCE, PROVENCAL, ROBELINE AND RETURN	$66.00	B-1769
DVIT21300603	2013-06-13	Jun 7, 2013	IndividualName withheld	STAFF PER DIEM	$8.00	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN	$67.65	B-1770
DVIT21300604	2013-06-13	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN	$53.46	B-1770
DVIT21300606	2013-06-13	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO VILLE PLATTE AND RETURN	$42.24	B-1770
DVIT21300607	2013-06-13	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN	$62.04	B-1770
DVIT21300608	2013-06-13	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE AND RETURN	$14.52	B-1770
DVIT21300611	2013-06-25	Jun 6 → 13	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 6/6 PORT ALLEN, MORGANZA, PORT ALLEN: 6/11 BERWICK, ARNAUDVILLE: 6/12 FRANKLIN; 6/13 ABBEVILLE, PATTERSON	$172.92	B-1770
DVIT21300612	2013-06-20	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE AND RETURN	$13.86	B-1770
DVIT21300613	2013-06-20	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO VILLE PLATTE AND RETURN	$35.64	B-1770
DVIT21300614	2013-06-20	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN	$61.38	B-1770
DVIT21300615	2013-06-20	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN	$53.13	B-1770
DVIT21300618	2013-06-19	Jun 14, 2013	IndividualName withheld	STAFF PER DIEM	$3.67	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION LAFAYETTE TO METAIRIE AND RETURN	$135.96	B-1770
DVIT21300619	2013-06-21	May 20 → Jun 15	IndividualName withheld	STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 5/20 GRAND CHENIER; 5/21 WESTLAKE; 5/22 CAMERON; 6/5 JENNINGS; 6/11 DERIDDER; 6/13 SULPHUR; 6/14 CROWLEY	$189.02	B-1770
DVIT21300620	2013-06-24	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO SLAUGHTER AND RETURN	$13.53	B-1770
DVIT21300623	2013-06-24	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RUSTON, JONESBORO, QUITMAN, CHATHAM, RUSTON AND RETURN	$45.54	B-1770
DVIT21300624	2013-06-24	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO FARMERVILLE, DUBACH AND RETURN	$31.02	B-1770
DVIT21300625	2013-06-24	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MONROE TO RAYVILLE AND RETURN	$15.18	B-1770
DVIT21300629	2013-06-24	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION BATON ROUGE TO ST FRANCISVILLE, CLINTON AND RETURN	$29.04	B-1770
DVIT21300633	2013-06-27	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.24	B-1770
DVIT21300634	2013-06-27	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO HAYNESVILLE, JUNCTION CITY, LISBON, ATHENS AND RETURN	$61.71	B-1770
DVIT21300635	2013-06-27	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO CONVERSE, NOBLE, ZWOLLE, FISHER, FLORIEN, PLEASANT HILL AND RETURN	$55.77	B-1770
DVIT21300636	2013-06-27	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO LOGANSPORT, LONGSTREET, KEATCHIE AND RETURN	$23.10	B-1770
DVIT21300637	2013-06-27	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SHREVEPORT TO OIL CITY, VIVIAN, MOORINGSPORT AND RETURN	$21.45	B-1770
DVIT21300640	2013-07-08	Jun 3 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 6/3, 18, 24 NEW ORLEANS TO WASHINGTON DC; 6/13, 21 WASHINGTON DC TO NEW ORLEANS	$1,893.50	B-1770
DVIT21300641	2013-06-27	Jun 25, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-1770

Showing 210 of 380 rows →

Travel total, all 380 rows$69,014.07

Other contractual services, line by line12 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005972	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$334.00	B-1776
CV130006895	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.65	B-1776
CV130007028	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$106.00	B-1776
CV130008382	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$94.00	B-1776
CV130008699	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$244.00	B-1776
CV130009699	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$214.00	B-1776
DVIT21300403	2013-04-08	Mar 13 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1776
DVIT21300438	2013-04-10	Mar 26, 2013	REALTIME CAPTIONING & INTERPRETING SVCS	INTERPRETING SERVICES	$130.00	B-1776
DVIT21300514	2013-05-09	Apr 9 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1776
DVIT21300710	2013-08-08	Aug 4, 2013	VITTER,DAVID	FEES AND OTHER CHARGES	$35.00	B-1776

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21300748	2013-09-03	Aug 19 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$9.99	B-1776
DVIT21300751	2013-09-05	Jul 25 → Aug 2	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1776

Other contractual services total, all 12 rows$1,413.64

Acquisition of assets, line by line1 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DVIT21300745	2013-08-27	Aug 21, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$127.49	B-1776

Acquisition of assets total, all 1 rows$127.49