Senator · MS · Republican · bioguide W000437

Roger F. Wicker

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

Spent this period$1,414,217.07$1,414,217.07 from FY2014 funds.

FY2014 allowance used89.5%$2,700,315.60 of $3,015,577.00 available.

Staff on payroll54Entries in the FY2014 abstract, $1,313,786.38.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,314,998.63
2	Travel and Transportation of Persons	Itemized	$54,887.57
3	Rent, Communications and Utilities	Total only	$22,144.99
4	Supplies and Materials	Total only	$20,686.78
5	Other Contractual Services	Itemized	$1,499.10
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,414,217.07

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

Staff, by title54 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Constituent Liaison	9	$232,272.24
Chief of Staff	1	$84,060.79
Legislative Assistant	2	$82,556.51
Legislative Director	1	$78,102.42
Field Representative	2	$71,000.00
Communications Director	1	$57,248.23
Southern Regional Director	1	$56,153.47
Deputy Chief of Staff	1	$54,956.55
Senior Legislative Assistant	1	$52,894.05
Banking Counsel	1	$51,499.92
State Field Director	1	$51,060.79
Scheduler / Executive Assistant	1	$48,310.79
Cnetral Regional Director	1	$43,727.42
13 other titles	31	$349,943.20
Payroll abstract total	54	$1,313,786.38

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

Travel, line by line362 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21400374	2014-04-01	Mar 14 → 24	WICKER,ROGER F	SENATOR'S PER DIEM	$221.28	B-1860
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON, OCEAN SPRINGS, BILOXI, OCEAN SPRINGS, GULFPORT, BATON ROUGE LA, NEW ORLEANS LA, HOUSTON TX, MEMPHIS TN, TUPELO, OXFORD, TUPELO, MEMPHIS TN AND RETURN	$819.50	B-1860
DWIC21400382	2014-04-08	Mar 27 → 31	WICKER,ROGER F	SENATOR'S PER DIEM	$535.93	B-1860
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON, ATLANTA GA AND RETURN	$798.00	B-1860
DWIC21400383	2014-04-08	Mar 5, 2014	IndividualName withheld	STAFF PER DIEM	$17.19	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$88.20	B-1860
DWIC21400384	2014-04-08	Mar 14, 2014	IndividualName withheld	STAFF PER DIEM	$16.51	B-1860
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HERNANDO, OLIVE BRANCH AND RETURN	$94.50	B-1860
DWIC21400387	2014-04-11	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$90.00	B-1860
DWIC21400388	2014-04-14	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN	$135.90	B-1860

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21400389	2014-04-11	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$94.50	B-1860
DWIC21400390	2014-04-14	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS, COLLINS AND RETURN	$103.95	B-1860
DWIC21400391	2014-04-11	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$49.50	B-1860
DWIC21400392	2014-04-14	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN	$105.75	B-1860
DWIC21400393	2014-04-11	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS AND RETURN	$18.00	B-1860
DWIC21400394	2014-04-11	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO SAUCIER AND RETURN	$18.90	B-1860
DWIC21400395	2014-04-11	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN	$92.25	B-1860
DWIC21400396	2014-04-11	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, WAVELAND AND RETURN	$54.00	B-1860
DWIC21400397	2014-04-11	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, SUMRALL AND RETURN	$90.45	B-1861
DWIC21400398	2014-04-11	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$94.05	B-1861
DWIC21400399	2014-04-11	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$59.40	B-1861
DWIC21400400	2014-04-14	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEADVILLE, NATCHEZ AND RETURN	$108.45	B-1861
DWIC21400401	2014-04-11	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, DECATUR, UNION AND RETURN	$95.40	B-1861
DWIC21400402	2014-04-11	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON AND RETURN	$34.20	B-1861
DWIC21400403	2014-04-11	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$79.20	B-1861
DWIC21400404	2014-04-11	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FLOWOOD, PELAHATCHIE AND RETURN	$36.45	B-1861
DWIC21400405	2014-04-11	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, CARTHAGE AND RETURN	$97.20	B-1861
DWIC21400406	2014-04-11	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$60.30	B-1861
DWIC21400407	2014-04-14	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LIBERTY, CENTREVILLE, GLOSTER, MEADVILLE AND RETURN	$123.75	B-1861
DWIC21400408	2014-04-14	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$107.10	B-1861
DWIC21400409	2014-04-11	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$58.05	B-1861
DWIC21400412	2014-04-18	Mar 31 → Apr 3	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1861
〃	〃	〃	〃	STAFF PER DIEM	$779.10	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO WASHINGTON DC, MOBILE AL AND RETURN	$818.17	B-1861
DWIC21400413	2014-04-18	Mar 31 → Apr 3	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1861
〃	〃	〃	〃	STAFF PER DIEM	$801.22	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION LONG BEACH TO WASHINGTON DC AND RETURN	$669.35	B-1861
DWIC21400414	2014-04-15	Apr 4 → 7	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN	$311.50	B-1861
DWIC21400416	2014-04-29	Mar 31 → Apr 3	IndividualName withheld	STAFF PER DIEM	$878.96	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN	$426.99	B-1861
DWIC21400419	2014-04-25	Mar 17 → 24	IndividualName withheld	STAFF PER DIEM	$159.96	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PEARL, CLINTON, JACKSON, GULFPORT, OCEAN SPRINGS, MOBILE AL, LONG BEACH, GULFPORT, CLINTON, PEARL AND RETURN	$641.09	B-1861
DWIC21400420	2014-04-24	Feb 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO SMITHVILLE, AMORY AND RETURN	$80.55	B-1861
DWIC21400421	2014-04-25	Feb 3 → 4	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO GREENWOOD, INDIANOLA, SILVER CITY, GREENVILLE, STONEVILLE AND RETURN	$196.20	B-1861
DWIC21400422	2014-04-24	Feb 6, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD, HOLLY SPRINGS AND RETURN	$71.55	B-1861
DWIC21400423	2014-04-24	Feb 7, 2014	IndividualName withheld	STAFF PER DIEM	$4.82	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO GRENADA, BATESVILLE AND RETURN	$93.15	B-1861
DWIC21400424	2014-04-24	Feb 8 → 9	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO HORN LAKE, OLIVE BRANCH AND RETURN	$84.15	B-1861
DWIC21400425	2014-04-25	Feb 10, 2014	IndividualName withheld	STAFF PER DIEM	$9.46	B-1861
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, OLIVE BRANCH, SENATOBIA TO CORINTH	$91.35	B-1861
DWIC21400426	2014-04-24	Feb 13, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CALEDONIA, STARKVILLE TO CORINTH	$87.30	B-1861
DWIC21400427	2014-04-24	Feb 14, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MARKS AND RETURN	$88.20	B-1862
DWIC21400428	2014-04-24	Feb 17, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SHANNON, BALDWYN, BOONEVILLE TO CORINTH	$40.05	B-1862
DWIC21400429	2014-04-24	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO PONTOTOC, OXFORD, BRUCE TO CORINTH	$85.50	B-1862
DWIC21400430	2014-04-24	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO VERONA, AMORY, HAMILTON AND RETURN	$38.70	B-1862
DWIC21400431	2014-04-24	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS AND RETURN	$53.55	B-1862
DWIC21400432	2014-04-24	Feb 24, 2014	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO FALKNER, RIPLEY TO TUPELO	$40.95	B-1862
DWIC21400433	2014-04-25	Feb 25, 2014	IndividualName withheld	STAFF PER DIEM	$16.23	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO SENATOBIA, SOUTHAVEN TO CORINTH	$87.30	B-1862
DWIC21400434	2014-04-25	Feb 27, 2014	IndividualName withheld	STAFF PER DIEM	$7.03	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO ABERDEEN, GOODMAN, JACKSON TO CORINTH	$202.95	B-1862
DWIC21400435	2014-04-24	Feb 28, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD TO CORINTH	$75.60	B-1862
DWIC21400436	2014-04-25	Mar 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO STARKVILLE AND RETURN	$111.15	B-1862
DWIC21400437	2014-04-24	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, NEW ALBANY TO CORINTH	$98.10	B-1862
DWIC21400438	2014-04-25	Mar 6, 2014	IndividualName withheld	STAFF PER DIEM	$5.97	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, COMO TO CORINTH	$106.20	B-1862
DWIC21400439	2014-04-24	Mar 7 → 8	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BYHALIA, OLIVE BRANCH TO CORINTH	$82.80	B-1862
DWIC21400440	2014-04-25	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CLARKSDALE TO CORINTH	$111.15	B-1862
DWIC21400441	2014-04-24	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HICKORY FLAT, SOUTHAVEN AND RETURN	$94.05	B-1862
DWIC21400442	2014-04-24	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, MAYHEW TO CORINTH	$89.10	B-1862
DWIC21400443	2014-04-25	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ITTA BENA, CLEVELAND AND RETURN	$155.70	B-1862
DWIC21400444	2014-04-28	Mar 20, 2014	IndividualName withheld	STAFF PER DIEM	$8.75	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO OXFORD, BATESVILLE, MEMPHIS TN, TUPELO TO CORINTH	$136.80	B-1862
DWIC21400445	2014-04-24	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$4.67	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO MEMPHIS TN AND RETURN	$81.45	B-1862
DWIC21400446	2014-04-25	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO WATER VALLEY, CHARLESTON TO CORINTH	$118.35	B-1862
DWIC21400447	2014-04-24	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO WEST POINT, COLUMBUS TO CORINTH	$99.00	B-1862
DWIC21400448	2014-04-29	Mar 31 → Apr 3	IndividualName withheld	STAFF PER DIEM	$876.82	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN	$411.99	B-1862
DWIC21400449	2014-04-25	Apr 14 → 19	IndividualName withheld	STAFF PER DIEM	$464.04	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON AND RETURN	$1,272.23	B-1862
DWIC21400458	2014-05-06	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.90	B-1862
DWIC21400459	2014-05-07	Apr 28, 2014	WICKER,ROGER F	SENATOR'S TRANSPORTATION MEMPHIS TN TO WASHINGTON DC	$178.50	B-1862
DWIC21400460	2014-05-08	Apr 29, 2014	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN	$260.00	B-1862
DWIC21400463	2014-05-15	Mar 31 → Apr 3	IndividualName withheld	STAFF PER DIEM	$944.54	B-1863
〃	〃	〃	〃	STAFF TRANSPORTATION HERNANDO TO WASHINGTON DC AND RETURN	$333.50	B-1863
DWIC21400471	2014-05-14	May 1 → 4	WICKER,ROGER F	SENATOR'S PER DIEM	$181.98	B-1863
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, MAGEE, HATTIESBURG, JACKSON, BIG CREEK, MEMPHIS TN AND RETURN	$572.00	B-1863
DWIC21400475	2014-05-20	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA, DE KALB AND RETURN	$98.55	B-1863
DWIC21400476	2014-05-20	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA AND RETURN	$83.70	B-1863
DWIC21400477	2014-05-20	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, WESSON AND RETURN	$58.95	B-1863
DWIC21400478	2014-05-20	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CANTON AND RETURN	$29.70	B-1863
DWIC21400479	2014-05-20	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON AND RETURN	$86.40	B-1863
DWIC21400480	2014-05-21	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LIBERTY, CENTREVILLE, GLOSTER AND RETURN	$121.50	B-1863
DWIC21400481	2014-05-20	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$35.55	B-1863
DWIC21400482	2014-05-21	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$108.00	B-1863
DWIC21400483	2014-05-21	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$127.80	B-1863
DWIC21400484	2014-05-20	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$95.40	B-1863
DWIC21400485	2014-05-21	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$118.35	B-1863
DWIC21400486	2014-05-20	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$63.00	B-1863
DWIC21400487	2014-05-20	Apr 5, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS AND RETURN	$20.25	B-1863
DWIC21400488	2014-05-20	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS AND RETURN	$20.25	B-1863
DWIC21400489	2014-05-21	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LUCEDALE, LEAKESVILLE, BROOKLYN AND RETURN	$101.25	B-1863
DWIC21400490	2014-05-21	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAYNESBORO, POPLARVILLE, PICAYUNE AND RETURN	$135.00	B-1863
DWIC21400491	2014-05-21	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO TYLERTOWN AND RETURN	$103.50	B-1863
DWIC21400492	2014-05-21	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL, STENNIS SPACE CENTER AND RETURN	$117.00	B-1863
DWIC21400493	2014-05-20	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$65.25	B-1863
DWIC21400494	2014-05-21	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA, COLLINS AND RETURN	$103.50	B-1863
DWIC21400495	2014-05-21	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL, SANDERSVILLE, ENTERPRISE, WAYNESBORO, OCEAN SPRINGS AND RETURN	$149.40	B-1863
DWIC21400496	2014-05-20	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-1863
DWIC21400498	2014-05-20	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIBERVILLE AND RETURN	$16.20	B-1863
DWIC21400499	2014-05-20	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.80	B-1863
DWIC21400500	2014-05-21	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO PASCAGOULA AND RETURN	$10.80	B-1863
DWIC21400502	2014-05-23	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.38	B-1864
DWIC21400503	2014-05-23	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-1864
DWIC21400504	2014-05-27	May 8 → 12	WICKER,ROGER F	SENATOR'S PER DIEM	$336.18	B-1864
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, TUPELO, PLANTERSVILLE, [NAME] NC AND RETURN	$719.50	B-1864
DWIC21400509	2014-06-04	May 15 → 19	WICKER,ROGER F	SENATOR'S PER DIEM	$549.00	B-1864
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, RIDGELAND, JACKSON, BILOXI, GULFPORT AND RETURN	$729.00	B-1864
DWIC21400520	2014-06-13	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN	$180.00	B-1864
DWIC21400521	2014-06-13	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$118.35	B-1864
DWIC21400522	2014-06-12	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FLORA, YAZOO CITY AND RETURN	$66.60	B-1864
DWIC21400523	2014-06-13	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PUCKETT, RALEIGH, BAY SPRINGS, TAYLORSVILLE, MAGEE AND RETURN	$106.20	B-1864
DWIC21400524	2014-06-12	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$50.40	B-1864
DWIC21400525	2014-06-13	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$125.55	B-1864
DWIC21400526	2014-06-13	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ, MEADVILLE AND RETURN	$108.00	B-1864
DWIC21400527	2014-06-13	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, MERIDIAN AND RETURN	$108.90	B-1864
DWIC21400528	2014-06-12	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$97.20	B-1864
DWIC21400529	2014-06-12	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$58.95	B-1864
DWIC21400530	2014-06-12	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, WESSON, BROOKHAVEN AND RETURN	$64.80	B-1864
DWIC21400531	2014-06-12	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$63.00	B-1864
DWIC21400532	2014-06-12	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$94.50	B-1864
DWIC21400533	2014-06-13	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MONTICELLO, PICAYUNE AND RETURN	$127.80	B-1864
DWIC21400534	2014-06-12	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$41.40	B-1864
DWIC21400535	2014-06-12	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN	$46.35	B-1864
DWIC21400536	2014-06-12	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA, WAVELAND AND RETURN	$92.25	B-1864
DWIC21400537	2014-06-13	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLLINS, COLUMBIA AND RETURN	$110.25	B-1864
DWIC21400538	2014-06-13	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN	$103.95	B-1864
DWIC21400539	2014-06-12	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PETAL, SUMRALL, PURVIS AND RETURN	$87.75	B-1864
DWIC21400540	2014-06-12	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$45.45	B-1864
DWIC21400541	2014-06-12	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$96.75	B-1864
DWIC21400542	2014-06-13	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SMITHVILLE AND RETURN	$33.30	B-1864
DWIC21400543	2014-06-13	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO AMORY AND RETURN	$26.55	B-1864
DWIC21400544	2014-06-16	May 30, 2014	IndividualName withheld	STAFF PER DIEM	$3.15	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO AND RETURN	$109.80	B-1865
DWIC21400545	2014-06-13	Jun 1, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SMITHVILLE AND RETURN	$36.45	B-1865
DWIC21400546	2014-06-13	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BLUE SPRINGS AND RETURN	$18.00	B-1865
DWIC21400549	2014-06-16	May 22 → Jun 2	WICKER,ROGER F	SENATOR'S PER DIEM	$125.44	B-1865
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, SOUTHAVEN, TUPELO, BILOXI, HATTIESBURG, GULFPORT, PASCAGOULA, BILOXI, TUPELO, LAUDERDALE, SMITHVILLE, TUPELO, MEMPHIS TN AND RETURN	$311.50	B-1865
DWIC21400552	2014-06-20	May 23 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$265.00	B-1865
DWIC21400553	2014-06-18	Jun 1 → 4	IndividualName withheld	STAFF PER DIEM	$17.50	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$505.72	B-1865
DWIC21400554	2014-06-18	May 28 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$403.00	B-1865
DWIC21400556	2014-06-20	Jun 5 → 9	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, HERNANDO, MEMPHIS TN, ATLANTA GA AND RETURN	$158.00	B-1865
DWIC21400557	2014-06-19	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION HERNANDO TO MEMPHIS TN AND RETURN	$21.60	B-1865
DWIC21400560	2014-06-20	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.82	B-1865
DWIC21400566	2014-06-26	Jun 12 → 15	WICKER,ROGER F	SENATOR'S INCIDENTALS	$109.53	B-1865
〃	〃	〃	〃	SENATOR'S PER DIEM	$660.00	B-1865
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, GULFPORT, BILOXI, GULFPORT, BILOXI, MERIDIAN, BILOXI, GULFPORT, ATLANTA GA AND RETURN	$1,018.00	B-1865
DWIC21400567	2014-07-07	Jun 19 → 23	WICKER,ROGER F	SENATOR'S PER DIEM	$9.22	B-1865
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, GREENVILLE, TUPELO, WEST POINT, TUPELO, [NAME] NC AND RETURN	$617.50	B-1865
DWIC21400568	2014-07-03	Jun 13, 2014	IndividualName withheld	STAFF PER DIEM	$11.58	B-1865
〃	〃	〃	〃	STAFF TRANSPORTATION HERNANDO TO OXFORD AND RETURN	$58.50	B-1865
DWIC21400569	2014-07-03	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MANTACHIE AND RETURN	$16.65	B-1865
DWIC21400579	2014-07-15	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST, MORTON, PELAHATCHIE AND RETURN	$55.80	B-1865
DWIC21400580	2014-07-15	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$58.95	B-1865
DWIC21400581	2014-07-15	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PUCKETT, RALEIGH, BAY SPRINGS, TAYLORSVILLE AND RETURN	$86.40	B-1865
DWIC21400582	2014-07-15	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE AND RETURN	$64.80	B-1865
DWIC21400583	2014-07-16	Jun 18, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$104.40	B-1865
DWIC21400584	2014-07-15	Jun 19, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MAGNOLIA, MCCOMB, SUMMIT AND RETURN	$96.30	B-1865
DWIC21400585	2014-07-16	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$114.75	B-1865
DWIC21400586	2014-07-16	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$102.60	B-1865
DWIC21400587	2014-07-15	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PEARL, FLORENCE, PELAHATCHIE AND RETURN	$41.40	B-1865
DWIC21400588	2014-07-15	Jun 27, 2014	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$81.90	B-1865
DWIC21400589	2014-07-15	May 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO FULTON, MANTACHIE, TREMONT AND RETURN	$88.65	B-1866
DWIC21400590	2014-07-15	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CALHOUN CITY, BRUCE, PITTSBORO TO CORINTH	$84.60	B-1866
DWIC21400591	2014-07-15	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH, HERNANDO AND RETURN	$97.20	B-1866
DWIC21400592	2014-07-16	May 10 → 11	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, CLARKSDALE, OLIVE BRANCH AND RETURN	$137.70	B-1866
DWIC21400593	2014-07-17	May 12 → 14	IndividualName withheld	STAFF PER DIEM	$306.11	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO STARKVILLE, COLUMBUS, MAYHEW, COLUMBUS, STARKVILLE, COLUMBUS TO TUPELO	$140.85	B-1866
DWIC21400594	2014-07-16	May 17, 2014	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO BATESVILLE AND RETURN	$113.85	B-1866
DWIC21400595	2014-07-16	May 25, 2014	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO TUNICA AND RETURN	$110.25	B-1866
DWIC21400596	2014-07-16	Apr 3, 2014	IndividualName withheld	STAFF PER DIEM	$13.54	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, OLIVE BRANCH TO CORINTH	$96.30	B-1866
DWIC21400597	2014-07-15	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$99.45	B-1866
DWIC21400598	2014-07-16	Apr 6, 2014	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO COLUMBUS, PONTOTOC AND RETURN	$112.95	B-1866
DWIC21400599	2014-07-16	Apr 7, 2014	IndividualName withheld	STAFF PER DIEM	$11.73	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, BYHALIA AND RETURN	$100.35	B-1866
DWIC21400600	2014-07-17	Apr 10, 2014	IndividualName withheld	STAFF PER DIEM	$6.85	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, HOLLY SPRINGS AND RETURN	$116.10	B-1866
DWIC21400601	2014-07-16	Apr 12, 2014	IndividualName withheld	STAFF PER DIEM	$9.06	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO STARKVILLE AND RETURN	$106.65	B-1866
DWIC21400602	2014-07-15	Apr 13, 2014	IndividualName withheld	STAFF PER DIEM	$8.56	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS AND RETURN	$57.60	B-1866
DWIC21400603	2014-07-16	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO VERONA, WEST POINT, SOUTHAVEN TO CORINTH	$121.95	B-1866
DWIC21400605	2014-07-16	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO GREENWOOD AND RETURN	$114.75	B-1866
DWIC21400606	2014-07-17	Apr 23, 2014	IndividualName withheld	STAFF PER DIEM	$9.90	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, TUPELO AND RETURN	$125.10	B-1866
DWIC21400607	2014-07-16	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BOONEVILLE, GRENADA TO CORINTH	$140.40	B-1866
DWIC21400608	2014-07-15	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO FULTON, SMITHVILLE TO CORINTH	$66.60	B-1866
DWIC21400609	2014-07-17	Jun 12 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO TUPELO, OXFORD, TUPELO AND RETURN	$50.40	B-1866
DWIC21400621	2014-07-31	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$13.05	B-1866
DWIC21400622	2014-07-31	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$11.70	B-1866
DWIC21400623	2014-07-31	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$37.13	B-1866
DWIC21400624	2014-07-31	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO MOSS POINT TO GULFPORT	$26.60	B-1866
DWIC21400625	2014-07-31	Jul 9, 2014	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO BILOXI, DIAMONDHEAD TO GULFPORT	$35.06	B-1866
DWIC21400626	2014-08-05	Jul 23 → 24	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$74.00	B-1867
DWIC21400627	2014-08-06	Jun 27 → Jul 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$435.00	B-1867
DWIC21400628	2014-08-11	Jul 24 → 28	WICKER,ROGER F	SENATOR'S PER DIEM	$12.75	B-1867
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, TUPELO, MEMPHIS TN, ATLANTA GA AND RETURN	$576.10	B-1867

Showing 210 of 362 rows →

Travel total, all 362 rows$54,887.57

Other contractual services, line by line5 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005123	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$331.70	B-1871
CV140006076	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$171.30	B-1871
CV140006964	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$251.90	B-1871
CV140007434	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$375.50	B-1871
CV140008574	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$368.70	B-1871

Other contractual services total, all 5 rows$1,499.10

Acquisition of assets, line by line0 rows · Apr 2014 – Sep 2014

No itemized rows this period.