Senator · MS · Republican · bioguide W000437

Roger F. Wicker

Senators Official Personnel and Office Expense Account · In office since Dec 2007

Spent this period$1,525,432.97$1,525,432.97 from FY2011 funds.

FY2011 allowance used96.8%$2,929,332.81 of $3,025,310.25 available.

Staff on payroll72Entries in the FY2011 abstract, $1,413,216.49.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,413,666.49
2	Travel and Transportation of Persons	Itemized	$49,926.87
3	Supplies and Materials	Total only	$34,146.52
4	Rent, Communications and Utilities	Total only	$26,499.96
5	Other Contractual Services	Itemized	$1,140.65
6	Acquisition of Assets	Itemized	$52.48
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,525,432.97

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

Staff, by title72 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Constituent Liaison	10	$271,923.92
Legislative Assistant	6	$138,469.33
Chief of Staff	1	$84,060.79
Legislative Director	1	$78,102.42
Communications Director	1	$58,583.32
Office Manager / Systems Administrator	1	$55,250.00
Southern Regional Director	1	$54,249.92
State Field Director	1	$49,250.00
Legislative Correspondent	2	$46,499.92
Scheduler / Executive Assistant	1	$46,250.00
Military Legislative Assistant	1	$43,749.92
Counsel	2	$41,327.70
Northern Regional Director	1	$41,249.96
18 other titles	43	$404,249.29
Payroll abstract total	72	$1,413,216.49

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

Travel, line by line331 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21100344	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION HERNANDO TO SCOTT AND RETURN	$118.80	B-2010
DWIC21100348	2011-04-06	Mar 18 → 29	WICKER,ROGER F	SENATOR'S PER DIEM	$446.00	B-2010
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, AUSTIN TX, DALLAS TX, MEMPHIS TN, LAUREL, JACKSON AND RETURN	$258.70	B-2010
DWIC21100351	2011-04-07	Jan 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$18.90	B-2010
DWIC21100352	2011-04-07	Jan 10, 2011	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO ORANGE GROVE AND RETURN	$34.65	B-2010
DWIC21100353	2011-04-07	Jan 31, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$20.70	B-2010
DWIC21100354	2011-04-07	Feb 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN	$20.25	B-2010
DWIC21100355	2011-04-07	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$23.85	B-2010
DWIC21100356	2011-04-08	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO GULFPORT AND RETURN	$17.55	B-2011
DWIC21100357	2011-04-07	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO D IBERVILLE AND RETURN	$11.25	B-2011

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21100358	2011-04-07	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$17.55	B-2011
DWIC21100359	2011-04-08	Mar 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO BILOXI, OCEAN SPRINGS, BILOXI AND RETURN	$15.30	B-2011
DWIC21100360	2011-04-07	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$4.95	B-2011
DWIC21100361	2011-04-07	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$8.10	B-2011
DWIC21100362	2011-04-08	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO GULFPORT AND RETURN	$19.80	B-2011
DWIC21100363	2011-04-07	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$36.00	B-2011
DWIC21100365	2011-04-11	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CORINTH AND RETURN	$58.05	B-2011
DWIC21100366	2011-04-11	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS AND RETURN	$99.45	B-2011
DWIC21100367	2011-04-12	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO PONTOTOC, TUPELO, BOONEVILLE AND RETURN	$54.90	B-2011
DWIC21100368	2011-04-11	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN	$68.85	B-2011
DWIC21100369	2011-04-12	Apr 1 → 5	WICKER,ROGER F	SENATOR'S PER DIEM	$293.09	B-2011
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON AND RETURN	$811.40	B-2011
DWIC21100377	2011-04-15	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$121.25	B-2011
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$176.38	B-2011
DWIC21100379	2011-04-14	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION HERNANDO TO TUPELO AND RETURN	$97.20	B-2011
DWIC21100380	2011-04-14	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION HERNANDO TO TUPELO AND RETURN	$97.20	B-2011
DWIC21100384	2011-04-15	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON AND RETURN	$30.15	B-2011
DWIC21100385	2011-04-15	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$55.35	B-2011
DWIC21100386	2011-04-15	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FLORA AND RETURN	$27.90	B-2011
DWIC21100387	2011-04-18	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LELAND, GREENVILLE, HOLLANDALE, ANGUILLA, ROLLING FORK, VICKSBURG AND RETURN	$133.20	B-2011
DWIC21100388	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN	$76.95	B-2011
DWIC21100389	2011-04-15	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA AND RETURN	$43.20	B-2011
DWIC21100390	2011-04-15	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE AND RETURN	$59.40	B-2011
DWIC21100391	2011-04-15	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BYNUM, RAYMOND, CLINTON AND RETURN	$53.55	B-2011
DWIC21100392	2011-04-15	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$57.60	B-2011
DWIC21100393	2011-04-15	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST, NEWTON, MERIDIAN AND RETURN	$98.55	B-2011
DWIC21100394	2011-04-15	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$64.80	B-2011
DWIC21100395	2011-04-18	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE AND RETURN	$100.80	B-2011
DWIC21100396	2011-04-15	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN	$97.65	B-2011
DWIC21100397	2011-04-18	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN	$115.65	B-2012
DWIC21100398	2011-04-15	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, FOREST AND RETURN	$69.75	B-2012
DWIC21100399	2011-04-18	Apr 9 → 12	WICKER,ROGER F	SENATOR'S PER DIEM	$16.33	B-2012
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS, OXFORD, NEW YORK NY AND RETURN	$387.70	B-2012
DWIC21100408	2011-05-02	Apr 4 → 6	IndividualName withheld	STAFF PER DIEM	$510.30	B-2012
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN	$988.45	B-2012
DWIC21100418	2011-05-05	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$3.26	B-2012
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, OXFORD AND RETURN	$119.70	B-2012
DWIC21100419	2011-05-05	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, OXFORD AND RETURN	$107.10	B-2012
DWIC21100420	2011-05-03	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN	$66.60	B-2012
DWIC21100421	2011-05-03	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN	$62.55	B-2012
DWIC21100422	2011-05-03	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$49.50	B-2012
DWIC21100423	2011-05-04	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MISSISSIPPI AND RETURN	$80.55	B-2012
DWIC21100424	2011-05-09	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SENATOBIA AND RETURN	$89.55	B-2012
DWIC21100425	2011-05-05	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO GREENVILLE AND RETURN	$177.30	B-2012
DWIC21100426	2011-05-03	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CORINTH AND RETURN	$51.75	B-2012
DWIC21100427	2011-05-04	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO WREN, AMORY, SMITHVILLE AND RETURN	$39.15	B-2012
DWIC21100430	2011-05-11	Apr 15 → May 1	WICKER,ROGER F	SENATOR'S PER DIEM	$86.22	B-2012
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, BIRMINGHAM AL, SENATOBIA, GREENVILLE, HERNANDO, VICKSBURG, JACKSON, OXFORD, SMITHVILLE, TUPELO, ANDREWS AFB AND RETURN	$567.68	B-2012
DWIC21100431	2011-05-09	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$73.35	B-2012
DWIC21100432	2011-05-09	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON, FAYETTE AND RETURN	$88.65	B-2012
DWIC21100433	2011-05-09	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE AND RETURN	$68.85	B-2012
DWIC21100434	2011-05-09	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CANTON, FLORA AND RETURN	$39.60	B-2012
DWIC21100435	2011-05-09	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PEARL, FLOWOOD, BRANDON AND RETURN	$24.30	B-2012
DWIC21100436	2011-05-09	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$61.65	B-2012
DWIC21100437	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, FOREST, MORTON AND RETURN	$81.45	B-2012
DWIC21100438	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$107.10	B-2012
DWIC21100439	2011-05-09	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$97.65	B-2012
DWIC21100440	2011-05-09	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO RIDGELAND, MADISON, CANTON, FLORA AND RETURN	$53.10	B-2012
DWIC21100441	2011-05-09	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$60.30	B-2012
DWIC21100442	2011-05-09	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN	$98.55	B-2012
DWIC21100448	2011-05-17	Mar 22 → 25	IndividualName withheld	STAFF PER DIEM	$588.34	B-2013
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, JACKSON, MERIDIAN, PEARL, [NAME] NC AND RETURN	$804.65	B-2013
DWIC21100450	2011-05-24	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$149.40	B-2013
DWIC21100451	2011-05-25	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$144.90	B-2013
DWIC21100453	2011-05-20	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN	$97.65	B-2013
DWIC21100454	2011-05-20	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PURVIS AND RETURN	$67.50	B-2013
DWIC21100455	2011-05-20	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-2013
DWIC21100456	2011-05-24	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN, BAY SPRINGS AND RETURN	$158.85	B-2013
DWIC21100457	2011-05-20	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN	$36.00	B-2013
DWIC21100458	2011-05-20	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PURVIS, PASCAGOULA AND RETURN	$92.25	B-2013
DWIC21100459	2011-05-20	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$15.30	B-2013
DWIC21100460	2011-05-20	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-2013
DWIC21100461	2011-05-20	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN	$67.50	B-2013
DWIC21100462	2011-05-20	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$16.20	B-2013
DWIC21100463	2011-05-20	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN	$31.50	B-2013
DWIC21100464	2011-05-20	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$33.30	B-2013
DWIC21100465	2011-05-20	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-2013
DWIC21100466	2011-05-20	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN	$99.00	B-2013
DWIC21100467	2011-05-20	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO VANCLEAVE AND RETURN	$27.00	B-2013
DWIC21100468	2011-05-20	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN	$95.40	B-2013
DWIC21100469	2011-05-20	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$13.50	B-2013
DWIC21100471	2011-05-19	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE, WAVELAND AND RETURN	$128.70	B-2013
DWIC21100473	2011-05-23	May 12 → 16	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, HOLLY SPRINGS, TUNICA, COLUMBUS, WEST POINT, DEKALB AND RETURN	$1,100.90	B-2013
DWIC21100474	2011-05-20	Apr 27 → May 1	IndividualName withheld	STAFF PER DIEM	$198.63	B-2013
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, HATTIESBURG, JACKSON, OXFORD AND RETURN	$286.77	B-2013
DWIC21100475	2011-05-20	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.25	B-2013
DWIC21100476	2011-05-23	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION PASCAGOULA TO JACKSON AND RETURN	$164.70	B-2013
DWIC21100482	2011-05-27	May 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$76.48	B-2013
〃	〃	〃	〃	STAFF PER DIEM	$560.14	B-2013
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN	$442.20	B-2013
DWIC21100485	2011-05-27	May 19 → 23	WICKER,ROGER F	SENATOR'S PER DIEM	$205.99	B-2013
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON, ABERDEEN AND RETURN	$811.40	B-2013
DWIC21100487	2011-05-27	May 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$68.84	B-2014
〃	〃	〃	〃	STAFF PER DIEM	$513.34	B-2014
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN	$704.10	B-2014
DWIC21100488	2011-05-31	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA TO OCEAN SPRINGS	$21.60	B-2014
DWIC21100489	2011-05-31	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA TO OCEAN SPRINGS	$26.10	B-2014
DWIC21100490	2011-05-31	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$43.20	B-2014
DWIC21100491	2011-05-31	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$16.20	B-2014
DWIC21100492	2011-05-31	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT TO OCEAN SPRINGS	$28.80	B-2014
DWIC21100493	2011-05-31	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIBERVILLE AND RETURN	$14.40	B-2014
DWIC21100494	2011-05-31	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.30	B-2014
DWIC21100495	2011-05-31	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO PASCAGOULA TO GULFPORT	$37.35	B-2014
DWIC21100496	2011-05-31	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO HATTIESBURG TO GULFPORT	$75.15	B-2014
DWIC21100497	2011-05-31	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$20.70	B-2014
DWIC21100498	2011-05-31	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO GAUTIER TO GULFPORT	$19.80	B-2014
DWIC21100499	2011-05-31	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI TO OCEAN SPRINGS	$9.90	B-2014
DWIC21100500	2011-06-01	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$483.52	B-2014
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN	$439.05	B-2014
DWIC21100503	2011-06-02	May 3, 2011	IndividualName withheld	STAFF PER DIEM	$7.84	B-2014
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$51.75	B-2014
DWIC21100504	2011-06-02	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.24	B-2014
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$50.40	B-2014
DWIC21100505	2011-06-03	May 11, 2011	IndividualName withheld	STAFF PER DIEM	$1.49	B-2014
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO SENATOBIA, HERNANDO AND RETURN	$102.60	B-2014
DWIC21100506	2011-06-08	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$9.20	B-2014
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS, TUPELO, MEMPHIS TN AND RETURN	$162.45	B-2014
DWIC21100507	2011-06-02	May 26, 2011	IndividualName withheld	STAFF PER DIEM	$6.36	B-2014
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$93.60	B-2014
DWIC21100511	2011-06-02	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-2014
DWIC21100514	2011-06-08	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$103.95	B-2014
DWIC21100515	2011-06-07	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$62.10	B-2014
DWIC21100516	2011-06-07	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CANTON, FLORA AND RETURN	$43.65	B-2014
DWIC21100517	2011-06-07	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, FOREST, MORTON AND RETURN	$68.85	B-2014
DWIC21100518	2011-06-07	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN, NEWTON AND RETURN	$97.20	B-2014
DWIC21100519	2011-06-07	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO RALEIGH, BAY SPRINGS, PUCKETT AND RETURN	$81.45	B-2014
DWIC21100520	2011-06-07	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN	$64.80	B-2014
DWIC21100521	2011-06-07	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, CRYSTAL SPRINGS AND RETURN	$58.50	B-2015
DWIC21100522	2011-06-07	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN	$74.70	B-2015
DWIC21100523	2011-06-07	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$64.35	B-2015
DWIC21100524	2011-06-07	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PEARL, BRANDON AND RETURN	$21.15	B-2015
DWIC21100525	2011-06-07	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CLINTON AND RETURN	$18.45	B-2015
DWIC21100526	2011-06-07	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$75.15	B-2015
DWIC21100527	2011-06-07	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, BRANDON AND RETURN	$89.55	B-2015
DWIC21100529	2011-06-07	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$29.25	B-2015
DWIC21100530	2011-06-07	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS AND RETURN	$74.25	B-2015
DWIC21100531	2011-06-07	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, LONG BEACH AND RETURN	$20.25	B-2015
DWIC21100532	2011-06-07	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN	$99.00	B-2015
DWIC21100533	2011-06-07	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$65.25	B-2015
DWIC21100534	2011-06-07	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$18.00	B-2015
DWIC21100535	2011-06-07	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-2015
DWIC21100536	2011-06-07	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO VANCLEAVE AND RETURN	$31.50	B-2015
DWIC21100537	2011-06-07	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$31.50	B-2015
DWIC21100538	2011-06-07	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-2015
DWIC21100539	2011-06-07	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$65.25	B-2015
DWIC21100540	2011-06-07	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$29.25	B-2015
DWIC21100541	2011-06-08	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO TYLERTOWN AND RETURN	$114.75	B-2015
DWIC21100542	2011-06-07	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$22.50	B-2015
DWIC21100543	2011-06-07	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-2015
DWIC21100544	2011-06-08	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA, BAY ST LOUIS AND RETURN	$121.50	B-2015
DWIC21100545	2011-06-08	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN, PASS CHRISTIAN AND RETURN	$144.00	B-2015
DWIC21100546	2011-06-07	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PURVIS AND RETURN	$65.25	B-2015
DWIC21100547	2011-06-07	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO VANCLEAVE AND RETURN	$33.75	B-2015
DWIC21100548	2011-06-08	May 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN	$135.00	B-2015
DWIC21100549	2011-06-08	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO TYLERTOWN AND RETURN	$114.75	B-2015
DWIC21100555	2011-06-15	May 26 → Jun 7	WICKER,ROGER F	SENATOR'S PER DIEM	$576.92	B-2015
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, NATCHEZ, MAYHEW, NEWTON, NAPERVILLE IL DETROIT MI, NEW YORK NY AND RETURN	$975.40	B-2015
DWIC21100563	2011-06-27	May 26 → Jun 7	WICKER,ROGER F	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, NATCHEZ, MAYHEW, NEWTON, NAPERVILLE IL, DETROIT MI, NEW YORK NY AND RETURN	$90.64	B-2016
DWIC21100564	2011-06-23	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION HERNANDO TO ABBEVILLE AND RETURN	$49.50	B-2016
DWIC21100565	2011-06-23	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION HERNANDO TO CLARKSDALE AND RETURN	$58.50	B-2016
DWIC21100566	2011-06-23	Jun 17 → 19	WICKER,ROGER F	SENATOR'S PER DIEM	$35.60	B-2016
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, CORINTH, MEMPHIS TN AND RETURN	$1,100.90	B-2016
DWIC21100574	2011-07-05	Jun 24 → 28	WICKER,ROGER F	SENATOR'S PER DIEM	$428.02	B-2016
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN, GULFPORT, BILOXI, GULFPORT, MEMPHIS TN AND RETURN	$1,257.80	B-2016
DWIC21100577	2011-07-05	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, GULFPORT, WAVELAND AND RETURN	$87.75	B-2016
DWIC21100578	2011-07-05	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN	$27.00	B-2016
DWIC21100579	2011-07-05	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS AND RETURN	$74.25	B-2016
DWIC21100580	2011-07-06	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO TYLERTOWN AND RETURN	$112.50	B-2016
DWIC21100581	2011-07-06	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN	$101.25	B-2016
DWIC21100582	2011-07-05	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO VANCLEAVE AND RETURN	$31.50	B-2016
DWIC21100583	2011-07-05	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$99.00	B-2016
DWIC21100584	2011-07-05	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$54.00	B-2016
DWIC21100585	2011-07-05	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN	$56.25	B-2016
DWIC21100586	2011-07-05	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN	$65.25	B-2016
DWIC21100587	2011-07-05	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$31.50	B-2016
DWIC21100588	2011-07-05	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN	$22.50	B-2016
DWIC21100589	2011-07-05	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-2016
DWIC21100590	2011-07-06	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, WAYNESBORO AND RETURN	$130.50	B-2016
DWIC21100591	2011-07-05	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$49.50	B-2016
DWIC21100595	2011-07-07	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$6.38	B-2016
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MAYHEW AND RETURN	$57.60	B-2016
DWIC21100596	2011-07-07	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$52.20	B-2016
DWIC21100597	2011-07-11	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD, SOUTHAVEN, OXFORD AND RETURN	$113.85	B-2016
DWIC21100598	2011-07-08	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$49.95	B-2016
DWIC21100599	2011-07-07	Jun 7, 2011	IndividualName withheld	STAFF PER DIEM	$6.96	B-2016
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$64.80	B-2016
DWIC21100600	2011-07-07	Jun 8, 2011	IndividualName withheld	STAFF PER DIEM	$7.04	B-2016
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$45.45	B-2016
DWIC21100601	2011-07-11	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO UNION, DECATUR, PHILADELPHIA AND RETURN	$104.85	B-2016
DWIC21100602	2011-07-07	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE, TAYLORSVILLE AND RETURN	$86.40	B-2017
DWIC21100603	2011-07-11	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$107.10	B-2017
DWIC21100604	2011-07-08	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$67.05	B-2017
DWIC21100605	2011-07-08	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, HAZELHURST, WESSON AND RETURN	$50.40	B-2017
DWIC21100606	2011-07-08	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, MEADVILLE AND RETURN	$83.70	B-2017
DWIC21100607	2011-07-11	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, TYLERTOWN, MONTICELLO, MENDENHALL AND RETURN	$128.70	B-2017
DWIC21100608	2011-07-08	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN	$77.85	B-2017
DWIC21100609	2011-07-08	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BRANDON, FLOWOOD AND RETURN	$35.10	B-2017
DWIC21100610	2011-07-08	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, MERIDIAN AND RETURN	$98.55	B-2017
DWIC21100611	2011-07-08	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$63.45	B-2017
DWIC21100612	2011-07-11	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$16.27	B-2017

Showing 210 of 331 rows →

Travel total, all 331 rows$49,926.87

Other contractual services, line by line13 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006264	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$200.90	B-2021
CV110007850	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$114.90	B-2021
CV110008536	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$139.90	B-2021
CV110008650	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-2021
CV110009520	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$8.00	B-2021
CV110009645	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$181.95	B-2021
CV110010741	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$213.10	B-2021
CV110010986	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-2021
CV110011407	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$86.90	B-2021
DWIC21100482	2011-05-27	May 16 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-2021

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21100697	2011-08-29	Aug 5 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-2021
DWIC21100702	2011-09-12	Aug 17 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-2021
DWIC21100713	2011-09-12	Aug 24 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-2021

Other contractual services total, all 13 rows$1,140.65

Acquisition of assets, line by line1 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21100624	2011-07-20	Jul 12, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$52.48	B-2021

Acquisition of assets total, all 1 rows$52.48