Senator · MS · Republican · bioguide W000437

Roger F. Wicker

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

Spent this period$1,334,576.12$1,334,242.24 from FY2013 funds; $79.44 of adjustments to FY2012; $254.44 of adjustments to FY2011.

FY2013 allowance used93.5%$2,662,995.83 of $2,847,083.84 available.

Staff on payroll63Entries in the FY2013 abstract, $1,242,033.93.

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	$1,242,331.03
2	Travel and Transportation of Persons	Itemized	$47,844.04
3	Supplies and Materials	Total only	$21,724.40
4	Rent, Communications and Utilities	Total only	$20,284.66
5	Other Contractual Services	Itemized	$2,251.64
6	Acquisition of Assets	Itemized	$140.35
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,334,576.12

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

Staff, by title63 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Constituent Liaison	9	$203,632.25
Chief of Staff	1	$84,121.58
Legislative Director	1	$78,704.88
Field Representative	2	$69,000.00
Southern Regional Director	1	$54,499.92
Administrative Manager	1	$52,949.99
Banking Counsel	1	$51,499.92
State Field Director	1	$49,500.00
Senior Legislative Assistant	1	$49,333.28
Junior Legislative Assistant	2	$49,249.98
Deputy Chief of Staff	1	$48,999.96
Communications Director	1	$47,875.00
Scheduler / Executive Assistant	1	$46,500.00
15 other titles	40	$356,167.17
Payroll abstract total	63	$1,242,033.93

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

Travel, line by line324 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21300401	2013-04-09	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, OXFORD AND RETURN	$116.10	B-1826
DWIC21300382	2013-04-08	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS AND RETURN	$94.70	B-1828
DWIC21300383	2013-04-09	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PURVIS, LAUREL AND RETURN	$104.18	B-1828
DWIC21300384	2013-04-08	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA RETURN	$38.70	B-1828
DWIC21300385	2013-04-08	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA RETURN	$41.67	B-1828
DWIC21300386	2013-04-08	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS, DIAMONDHEAD AND RETURN	$40.95	B-1828
DWIC21300387	2013-04-09	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PRENTISS, MONTICELLO AND RETURN	$120.60	B-1828
DWIC21300388	2013-04-09	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN, LAUREL, PETAL, HATTIESBURG AND RETURN	$139.95	B-1828
DWIC21300389	2013-04-08	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$41.85	B-1828
DWIC21300390	2013-04-08	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OAK GROVE, PURVIS AND RETURN	$74.25	B-1828

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21300391	2013-04-08	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA TO OCEAN SPRINGS	$28.80	B-1828
DWIC21300392	2013-04-08	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER, SAUCIER AND RETURN	$39.15	B-1828
DWIC21300393	2013-04-09	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS AND RETURN	$115.25	B-1829
DWIC21300394	2013-04-08	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA TO OCEAN SPRINGS	$22.50	B-1829
DWIC21300395	2013-04-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUDERDALE AND RETURN	$170.10	B-1829
DWIC21300396	2013-04-09	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$143.10	B-1829
DWIC21300397	2013-04-08	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$53.55	B-1829
DWIC21300398	2013-04-08	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH, HERNANDO AND RETURN	$99.00	B-1829
DWIC21300399	2013-04-08	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$85.50	B-1829
DWIC21300400	2013-04-08	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$98.55	B-1829
DWIC21300403	2013-04-08	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN	$8.10	B-1829
DWIC21300404	2013-04-08	Mar 9, 2013	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO GULFPORT AND RETURN	$20.25	B-1829
DWIC21300405	2013-04-08	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$21.60	B-1829
DWIC21300406	2013-04-08	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$10.80	B-1829
DWIC21300414	2013-04-12	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON, FAYETTE AND RETURN	$77.85	B-1829
DWIC21300415	2013-04-15	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, DECATUR, UNION AND RETURN	$103.95	B-1829
DWIC21300416	2013-04-12	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FLOWOOD, BRANDON, PELAHATCHIE AND RETURN	$34.20	B-1829
DWIC21300417	2013-04-12	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$67.05	B-1829
DWIC21300418	2013-04-15	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO YAZOO CITY, GREENVILLE, LELAND AND RETURN	$122.40	B-1829
DWIC21300419	2013-04-12	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$98.55	B-1829
DWIC21300420	2013-04-15	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BUDE, MEADVILLE, NATCHEZ AND RETURN	$123.30	B-1829
DWIC21300421	2013-04-12	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PUCKETT, RALEIGH, BAY SPRINGS AND RETURN	$98.55	B-1829
DWIC21300422	2013-04-15	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$103.05	B-1829
DWIC21300423	2013-04-12	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA, TYLERTOWN AND RETURN	$99.45	B-1829
DWIC21300424	2013-04-15	Mar 23 → Apr 8	WICKER,ROGER F	SENATOR'S PER DIEM	$1,097.82	B-1829
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, OXFORD, JACKSON, RIDGELAND, NEW ORLEANS, LA, PASCAGOULA, GULFPORT, ABERDEEN, JACKSON, CORINTH, HERNANDO, JACKSON, MEMPHIS TN AND RETURN	$1,148.80	B-1829
DWIC21300429	2013-05-06	Apr 18 → 22	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, SALTILLO, MERIDIAN, TUPELO, MEMPHIS TN AND RETURN	$585.30	B-1829
DWIC21300431	2013-05-02	Apr 18 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, ATLANTA GA AND RETURN	$253.88	B-1829
DWIC21300435	2013-05-02	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OXFORD, RIPLEY AND RETURN	$98.10	B-1829
DWIC21300436	2013-05-02	Mar 2, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ACKERMAN AND RETURN	$80.55	B-1829
DWIC21300437	2013-05-03	Mar 4, 2013	IndividualName withheld	STAFF PER DIEM	$33.29	B-1829
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, ABERDEEN AND RETURN	$144.90	B-1829
DWIC21300438	2013-05-03	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO, OLIVE BRANCH, OXFORD AND RETURN	$113.85	B-1830
DWIC21300439	2013-05-03	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO BATESVILLE AND RETURN	$111.15	B-1830
DWIC21300440	2013-05-03	Mar 11 → 12	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO, SENATOBIA, OLIVE BRANCH, HERNANDO AND RETURN	$133.65	B-1830
DWIC21300441	2013-05-03	Mar 13 → 15	IndividualName withheld	STAFF PER DIEM	$19.91	B-1830
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HERNANDO, CHARLESTON, OLIVE BRANCH, HERNANDO, OLIVE BRANCH, MEMPHIS TN AND RETURN	$202.05	B-1830
DWIC21300442	2013-05-03	Mar 18, 2013	IndividualName withheld	STAFF PER DIEM	$15.60	B-1830
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$110.25	B-1830
DWIC21300443	2013-05-02	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN	$98.55	B-1830
DWIC21300444	2013-05-02	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CALHOUN CITY, PITTSBORO, GRENADA AND RETURN	$88.65	B-1830
DWIC21300445	2013-05-03	Mar 22 → 23	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, COMO, OLIVE BRANCH, TUNICA AND RETURN	$166.05	B-1830
DWIC21300446	2013-05-03	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO WATER VALLEY, CLARKSDALE AND RETURN	$115.65	B-1830
DWIC21300447	2013-05-03	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$10.84	B-1830
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO STARKVILLE, LAUDERDALE, BROOKSVILLE, WEST POINT AND RETURN	$139.95	B-1830
DWIC21300448	2013-05-02	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BLUE SPRINGS, ABERDEEN AND RETURN	$59.40	B-1830
DWIC21300455	2013-05-07	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$40.50	B-1830
DWIC21300456	2013-05-07	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN	$90.00	B-1830
DWIC21300457	2013-05-07	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOBILE AL, STENNIS AND RETURN	$99.45	B-1830
DWIC21300458	2013-05-07	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, COLUMBIA AND RETURN	$107.55	B-1830
DWIC21300459	2013-05-07	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO KILN, OCEAN SPRINGS AND RETURN	$37.35	B-1830
DWIC21300460	2013-05-07	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$40.50	B-1830
DWIC21300461	2013-05-07	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OAK GROVE AND RETURN	$72.00	B-1830
DWIC21300462	2013-05-07	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$99.00	B-1830
DWIC21300463	2013-05-07	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, MONTICELLO AND RETURN	$119.25	B-1830
DWIC21300464	2013-05-07	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA, TYLERTOWN AND RETURN	$105.30	B-1830
DWIC21300465	2013-05-07	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$40.50	B-1830
DWIC21300466	2013-05-07	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WIGGINS, MOSS POINT AND RETURN	$61.65	B-1830
DWIC21300467	2013-05-07	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO ELLISVILLE AND RETURN	$94.50	B-1830
DWIC21300468	2013-05-09	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MORTON, FOREST, NEWTON AND RETURN	$73.35	B-1830
DWIC21300469	2013-05-09	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CANTON, CARTHAGE, PHILADELPHIA AND RETURN	$79.20	B-1830
DWIC21300470	2013-05-09	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$94.50	B-1830
DWIC21300471	2013-05-09	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BRANDON, FLOWOOD, PELAHATCHIE AND RETURN	$32.40	B-1830
DWIC21300472	2013-05-09	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE, COLLINS AND RETURN	$67.05	B-1830
DWIC21300473	2013-05-09	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA, YAZOO CITY AND RETURN	$68.40	B-1831
DWIC21300474	2013-05-09	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$99.90	B-1831
DWIC21300475	2013-05-09	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$69.75	B-1831
DWIC21300476	2013-05-09	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PUCKETT, RALEIGH, BAY SPRINGS AND RETURN	$81.90	B-1831
DWIC21300477	2013-05-09	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, MONTICELLO, TYLERTOWN, MCCOMB AND RETURN	$95.85	B-1831
DWIC21300478	2013-05-10	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$106.65	B-1831
DWIC21300479	2013-05-10	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MAGNOLIA, LIBERTY, MCCOMB AND RETURN	$115.20	B-1831
DWIC21300480	2013-05-09	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BAY SPRINGS, RALEIGH, PUCKETT AND RETURN	$77.40	B-1831
DWIC21300481	2013-05-09	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$58.95	B-1831
DWIC21300483	2013-05-13	Apr 24 → May 6	WICKER,ROGER F	SENATOR'S PER DIEM	$186.41	B-1831
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, SALTILLO, BLUE MOUNTAIN, SMITHVILLE, MEMPHIS, WEST POINT, ELLISVILLE, JACKSON, MERIDIAN, OXFORD, BROOKSVILLE, JACKSON AND RETURN	$541.80	B-1831
DWIC21300486	2013-05-14	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO EUPORA, PITTSBORO AND RETURN	$77.40	B-1831
DWIC21300487	2013-05-14	Apr 3 → 7	IndividualName withheld	STAFF PER DIEM	$187.22	B-1831
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO STARKVILLE, GREENWOOD, LEXINGTON, CARROLLTON, SILVER CITY, BELZONI, INDIANOLA, SILVER CITY AND RETURN	$255.60	B-1831
DWIC21300488	2013-05-14	Apr 8, 2013	IndividualName withheld	STAFF PER DIEM	$7.64	B-1831
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, RIPLEY AND RETURN	$116.55	B-1831
DWIC21300489	2013-05-14	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO NEW ALBANY AND RETURN	$35.10	B-1831
DWIC21300490	2013-05-14	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO AMORY, HOLLY SPRINGS AND RETURN	$88.20	B-1831
DWIC21300491	2013-05-14	Apr 13 → 14	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO CLARKSDALE AND RETURN	$149.40	B-1831
DWIC21300492	2013-05-14	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO WALLS, SOUTHAVEN AND RETURN	$103.95	B-1831
DWIC21300493	2013-05-14	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, OXFORD AND RETURN	$116.55	B-1831
DWIC21300494	2013-05-14	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH, BYHALIA AND RETURN	$87.30	B-1831
DWIC21300495	2013-05-14	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN	$91.80	B-1831
DWIC21300496	2013-05-14	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CLEVELAND AND RETURN	$132.30	B-1831
DWIC21300497	2013-05-14	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BELMONT, IUKA AND RETURN	$67.05	B-1831
DWIC21300498	2013-05-14	Apr 26, 2013	IndividualName withheld	STAFF PER DIEM	$8.49	B-1831
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO BLUE MOUNTAIN, OXFORD AND RETURN	$75.60	B-1831
DWIC21300501	2013-05-17	May 10 → 13	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, SOUTHAVEN, LOUISVILLE, MEMPHIS TN AND RETURN	$705.30	B-1831
DWIC21300502	2013-05-17	May 9, 2013	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1831
DWIC21300511	2013-05-24	May 17 → 20	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO CLEVELAND, OXFORD, MEMPHIS TN AND RETURN	$350.40	B-1831
DWIC21300512	2013-05-24	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PASCAGOULA TO JACKSON AND RETURN	$170.55	B-1831
DWIC21300516	2013-05-28	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO GLEN, CORINTH AND RETURN	$59.85	B-1832
DWIC21300523	2013-06-06	May 5 → 6	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO STARKVILLE AND RETURN	$236.70	B-1832
DWIC21300524	2013-06-05	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO HATTIESBURG AND RETURN	$72.90	B-1832
DWIC21300525	2013-06-05	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO PASCAGOULA, BILOXI AND RETURN	$24.30	B-1832
DWIC21300528	2013-06-05	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$99.00	B-1832
DWIC21300529	2013-06-06	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER, LAUREL AND RETURN	$117.00	B-1832
DWIC21300530	2013-06-06	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PICAYUNE, PURVIS AND RETURN	$116.10	B-1832
DWIC21300531	2013-06-05	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$85.50	B-1832
DWIC21300532	2013-06-06	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL, QUITMAN AND RETURN	$130.50	B-1832
DWIC21300534	2013-06-10	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, POPLARVILLE, DIAMONDHEAD, BAY ST LOUIS AND RETURN	$74.25	B-1832
DWIC21300535	2013-06-05	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LUCEDALE, PASCAGOULA AND RETURN	$69.75	B-1832
DWIC21300536	2013-06-06	May 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN	$121.50	B-1832
DWIC21300537	2013-06-06	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAYNESBORO, LAUREL, COLLINS AND RETURN	$129.60	B-1832
DWIC21300538	2013-06-05	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$83.25	B-1832
DWIC21300539	2013-06-05	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$63.00	B-1832
DWIC21300540	2013-06-05	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO SUMRALL AND RETURN	$80.10	B-1832
DWIC21300541	2013-06-05	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$38.25	B-1832
DWIC21300542	2013-06-05	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$63.00	B-1832
DWIC21300543	2013-06-05	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$47.25	B-1832
DWIC21300545	2013-06-06	May 23 → Jun 3	WICKER,ROGER F	SENATOR'S INCIDENTALS	$96.57	B-1832
〃	〃	〃	〃	SENATOR'S PER DIEM	$642.09	B-1832
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS, OXFORD, STARKVILLE, HATTIESBURG, GULFPORT, BILOXI, GULFPORT, OCEAN SPRINGS, BILOXI, MEMPHIS AND RETURN	$705.30	B-1832
DWIC21300548	2013-06-10	May 27 → Jun 1	IndividualName withheld	STAFF PER DIEM	$460.31	B-1832
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, COLUMBUS, JACKSON, GULFPORT, BILOXI, CHARLOTTE NC AND RETURN	$1,542.86	B-1832
DWIC21300550	2013-06-13	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$109.35	B-1832
DWIC21300551	2013-06-13	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$104.40	B-1832
DWIC21300552	2013-06-12	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO RIDGELAND, MADISON, CANTON AND RETURN	$29.70	B-1832
DWIC21300553	2013-06-13	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO GREENVILLE, LELAND AND RETURN	$133.20	B-1832
DWIC21300554	2013-06-12	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MAGEE, TAYLORVILLE, MIZE AND RETURN	$84.15	B-1832
DWIC21300555	2013-06-12	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$94.50	B-1832
DWIC21300556	2013-06-12	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$37.80	B-1832
DWIC21300557	2013-06-12	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, MCCOMB, MAGNOLIA AND RETURN	$88.65	B-1833
DWIC21300558	2013-06-13	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN, NEWTON, FOREST AND RETURN	$114.30	B-1833
DWIC21300559	2013-06-12	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BAY SPRINGS, RALEIGH, PUCKETT AND RETURN	$83.70	B-1833
DWIC21300560	2013-06-12	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$57.15	B-1833
DWIC21300561	2013-06-13	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE AND RETURN	$106.20	B-1833
DWIC21300562	2013-06-12	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, HAZELHURST, MONTICELLO AND RETURN	$73.80	B-1833
DWIC21300563	2013-06-12	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA, YAZOO CITY AND RETURN	$60.75	B-1833
DWIC21300566	2013-06-13	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$6.23	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO OXFORD, MAYHEW AND RETURN	$142.20	B-1833
DWIC21300567	2013-06-13	May 3 → 4	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO GREENWOOD AND RETURN	$117.45	B-1833
DWIC21300568	2013-06-12	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO FULTON AND RETURN	$35.10	B-1833
DWIC21300569	2013-06-13	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$15.61	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO LOUISVILLE, MEMPHIS TN AND RETURN	$190.35	B-1833
DWIC21300570	2013-06-13	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CLARKSDALE AND RETURN	$111.60	B-1833
DWIC21300571	2013-06-12	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ABERDEEN, ACKERMAN AND RETURN	$94.05	B-1833
DWIC21300572	2013-06-13	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO CLEVELAND, OXFORD AND RETURN	$187.20	B-1833
DWIC21300573	2013-06-13	May 20, 2013	IndividualName withheld	STAFF PER DIEM	$15.32	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$105.75	B-1833
DWIC21300574	2013-06-13	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$10.09	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO COFFEEVILLE, GRENADA AND RETURN	$147.15	B-1833
DWIC21300575	2013-06-13	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$25.57	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, OXFORD AND RETURN	$137.70	B-1833
DWIC21300576	2013-06-12	May 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH AND RETURN	$90.90	B-1833
DWIC21300577	2013-06-13	May 27, 2013	IndividualName withheld	STAFF PER DIEM	$6.45	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN	$96.30	B-1833
DWIC21300578	2013-06-12	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, STARKVILLE AND RETURN	$87.30	B-1833
DWIC21300579	2013-06-12	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN	$98.55	B-1833
DWIC21300581	2013-06-14	Jun 6 → 10	WICKER,ROGER F	SENATOR'S PER DIEM	$473.06	B-1833
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GREENVILLE, MEMPHIS TN AND RETURN	$315.30	B-1833
DWIC21300583	2013-06-19	May 23 → 29	IndividualName withheld	STAFF PER DIEM	$546.57	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON, DC TO MEMPHIS TN, OXFORD, UNIVERSITY, MEMPHIS TN, SOUTHAVEN, HERNANDO, WINONA, CLINTON, PEARL, JACKSON AND RETURN	$1,571.90	B-1833
DWIC21300587	2013-06-27	Jun 13 → 18	IndividualName withheld	STAFF PER DIEM	$10.00	B-1833
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, WINONA, BRANDON, CLINTON, JACKSON, PEARL, JACKSON AND RETURN	$693.42	B-1833
DWIC21300595	2013-07-02	Jun 21 → 24	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO AND RETURN	$535.30	B-1833
DWIC21300597	2013-07-02	Jun 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-1834
DWIC21300598	2013-07-02	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$40.50	B-1834
DWIC21300599	2013-07-02	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS AND RETURN	$72.00	B-1834
DWIC21300600	2013-07-02	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PETAL AND RETURN	$69.75	B-1834
DWIC21300601	2013-07-02	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LAUREL AND RETURN	$96.75	B-1834
DWIC21300602	2013-07-02	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WIGGINS, STENNIS, POPLARVILLE AND RETURN	$85.50	B-1834
DWIC21300603	2013-07-02	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LEAKESVILLE AND RETURN	$87.75	B-1834
DWIC21300604	2013-07-03	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO ELLISVILLE, PRENTISS, BILOXI AND RETURN	$128.25	B-1834
DWIC21300605	2013-07-02	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, STENNIS AND RETURN	$66.60	B-1834
DWIC21300606	2013-07-03	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN, COLUMBIA AND RETURN	$157.50	B-1834
DWIC21300607	2013-07-03	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA, OCEAN SPRINGS AND RETURN	$106.65	B-1834
DWIC21300608	2013-07-02	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-1834
DWIC21300609	2013-07-02	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$85.50	B-1834
DWIC21300610	2013-07-02	Jun 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, WAVELAND AND RETURN	$54.00	B-1834
DWIC21300611	2013-07-08	Jun 4 → 5	IndividualName withheld	STAFF PER DIEM	$158.30	B-1834
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HUNTSVILLE AL AND RETURN	$147.60	B-1834
DWIC21300612	2013-07-08	Jun 12, 2013	IndividualName withheld	STAFF PER DIEM	$10.55	B-1834
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$92.70	B-1834
DWIC21300617	2013-07-09	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, TYLERTOWN AND RETURN	$110.25	B-1834
DWIC21300619	2013-07-09	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PASCAGOULA AND RETURN	$179.10	B-1834
DWIC21300620	2013-07-09	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN	$187.65	B-1834
DWIC21300621	2013-07-09	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CANTON AND RETURN	$29.70	B-1834
DWIC21300622	2013-07-11	May 16 → 17	IndividualName withheld	STAFF PER DIEM	$247.73	B-1834
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO GREENWOOD, CLEVELAND, INDIANOLA, YAZOO CITY AND RETURN	$142.65	B-1834
DWIC21300623	2013-07-09	Jun 30, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$41.85	B-1834
DWIC21300627	2013-07-09	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN, NEWTON, FOREST AND RETURN	$106.20	B-1834
DWIC21300628	2013-07-09	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$61.20	B-1834
DWIC21300629	2013-07-09	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BAY SPRINGS, RALEIGH AND RETURN	$94.95	B-1834
DWIC21300630	2013-07-09	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ, MEADVILLE, BUDE AND RETURN	$119.25	B-1834
DWIC21300631	2013-07-09	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN	$118.35	B-1834
DWIC21300632	2013-07-09	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN	$86.40	B-1834
DWIC21300633	2013-07-09	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FLOWOOD, BRANDON, PEARL, PELAHATCHIE AND RETURN	$43.65	B-1834
DWIC21300634	2013-07-09	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE AND RETURN	$68.40	B-1835
DWIC21300635	2013-07-09	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$53.10	B-1835
DWIC21300636	2013-07-09	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$95.40	B-1835
DWIC21300637	2013-07-09	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, HAZELHURST, WESSON, BROOKHAVEN AND RETURN	$66.15	B-1835
DWIC21300643	2013-07-11	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$105.30	B-1835
DWIC21300644	2013-07-10	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BRUCE AND RETURN	$44.10	B-1835
DWIC21300645	2013-07-11	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$105.30	B-1835

Showing 210 of 324 rows →

Travel total, all 324 rows$47,844.04

Other contractual services, line by line8 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21300547	2013-06-13	Mar 25, 2011	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$254.44	B-1825
CV130005976	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$577.30	B-1838
CV130006899	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1838
CV130007032	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$403.20	B-1838
CV130008386	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$286.10	B-1838
CV130008703	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$446.90	B-1838
CV130009703	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$249.40	B-1838
CV130010520	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$31.30	B-1838

Other contractual services total, all 8 rows$2,251.64

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD130001908	2013-05-23	May 14, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$16.67	B-1838
DWIC21300624	2013-07-09	May 7, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$106.99	B-1838
DWIC21300642	2013-07-11	May 16, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$50.03	B-1838

Acquisition of assets total, all 3 rows$140.35