Senator · MS · Republican · bioguide W000437

Roger F. Wicker

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

Spent this period$1,424,559.28$1,424,559.28 from FY2015 funds.

FY2015 allowance used90.6%$2,752,314.75 of $3,039,199.00 available.

Staff on payroll59Entries in the FY2015 abstract, $1,355,046.75.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,356,317.62
2	Travel and Transportation of Persons	Itemized	$41,863.99
3	Rent, Communications and Utilities	Total only	$14,083.67
4	Supplies and Materials	Total only	$10,141.60
5	Other Contractual Services	Itemized	$2,152.40
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,424,559.28

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

Staff, by title59 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Constituent Liaison	9	$212,178.82
Legislative Assistant	4	$135,288.09
Chief of Staff	1	$84,289.92
Legislative Director	1	$78,102.42
Communications Director	1	$61,935.74
Legislative Correspondent	3	$59,499.88
Deputy Chief of Staff	1	$58,102.42
State Director	1	$54,777.45
Scheduler / Executive Assistant	1	$54,164.94
Senior Legislative Assistant	1	$53,706.57
Cnetral Regional Director	1	$43,499.96
Legislative Aide	2	$42,999.92
Southern Regional Director	1	$42,249.98
14 other titles	32	$374,250.64
Payroll abstract total	59	$1,355,046.75

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

Travel, line by line368 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21500374	2015-04-01	Feb 28, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO STARKVILLE AND RETURN	$100.35	B-1981
DWIC21500375	2015-04-02	Mar 19 → 23	WICKER,ROGER F	SENATOR'S PER DIEM	$350.67	B-1981
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, TUPELO, MEMPHIS TN AND RETURN	$401.70	B-1981
DWIC21500376	2015-04-06	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION DIAMONDHEAD TO NEW ORLEANS LA AND RETURN	$67.65	B-1981
DWIC21500377	2015-04-06	Mar 12, 2015	IndividualName withheld	STAFF PER DIEM	$8.69	B-1981
〃	〃	〃	〃	STAFF TRANSPORTATION DIAMONDHEAD TO NEW ORLEANS LA AND RETURN	$71.25	B-1981
DWIC21500384	2015-04-01	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$50.40	B-1981
DWIC21500389	2015-04-08	Mar 23 → 27	IndividualName withheld	STAFF PER DIEM	$232.63	B-1981
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN	$669.85	B-1981
DWIC21500390	2015-04-09	Mar 30, 2015	IndividualName withheld	STAFF PER DIEM	$11.32	B-1981

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO AND RETURN	$112.05	B-1981
DWIC21500394	2015-04-15	Apr 1, 2015	IndividualName withheld	STAFF PER DIEM	$10.81	B-1981
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$87.75	B-1981
DWIC21500399	2015-04-15	Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN	$79.20	B-1981
DWIC21500400	2015-04-15	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$96.30	B-1981
DWIC21500401	2015-04-15	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$99.00	B-1981
DWIC21500402	2015-04-15	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON AND RETURN	$30.60	B-1982
DWIC21500403	2015-04-15	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, BAY SPRINGS AND RETURN	$84.60	B-1982
DWIC21500404	2015-04-15	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$99.45	B-1982
DWIC21500405	2015-04-16	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$103.95	B-1982
DWIC21500406	2015-04-15	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$55.80	B-1982
DWIC21500407	2015-04-15	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$73.35	B-1982
DWIC21500408	2015-04-15	Mar 23, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BRANDON, PELAHATCHIE AND RETURN	$37.35	B-1982
DWIC21500409	2015-04-16	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$103.95	B-1982
DWIC21500410	2015-04-16	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$100.80	B-1982
DWIC21500411	2015-04-15	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA AND RETURN	$88.20	B-1982
DWIC21500416	2015-04-23	Mar 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO PHILADELPHIA AND RETURN	$46.80	B-1982
DWIC21500417	2015-04-21	Mar 2, 2015	IndividualName withheld	STAFF PER DIEM	$10.02	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS, BOONEVILLE TO CORINTH	$79.20	B-1982
DWIC21500418	2015-04-21	Mar 4, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO HUNTSVILLE AL, TUPELO AND RETURN	$145.80	B-1982
DWIC21500419	2015-04-17	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ACKERMAN TO CORINTH	$95.85	B-1982
DWIC21500420	2015-04-21	Mar 7, 2015	IndividualName withheld	STAFF PER DIEM	$10.70	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO CHARLESTON AND RETURN	$140.40	B-1982
DWIC21500421	2015-04-21	Mar 9, 2015	IndividualName withheld	STAFF PER DIEM	$10.70	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO SENATOBIA TO CORINTH	$97.20	B-1982
DWIC21500422	2015-04-21	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, RIPLEY TO CORINTH	$101.25	B-1982
DWIC21500423	2015-04-17	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, HOLLY SPRINGS AND RETURN	$92.70	B-1982
DWIC21500424	2015-04-17	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO BELMONT, TISHOMINGO, ASHLAND AND RETURN	$76.50	B-1982
DWIC21500425	2015-04-17	Mar 18, 2015	IndividualName withheld	STAFF PER DIEM	$11.01	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO STARKVILLE, WEST POINT TO TUPELO	$79.65	B-1982
DWIC21500426	2015-04-21	Mar 19, 2015	IndividualName withheld	STAFF PER DIEM	$10.72	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO BATESVILLE, COMO TO CORINTH	$87.30	B-1982
DWIC21500427	2015-04-17	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH AND RETURN	$71.10	B-1982
DWIC21500428	2015-04-17	Mar 23, 2015	IndividualName withheld	STAFF PER DIEM	$9.06	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, SMITHVILLE, NEW ALBANY TO CORINTH	$77.40	B-1982
DWIC21500429	2015-04-21	Mar 24, 2015	IndividualName withheld	STAFF PER DIEM	$12.68	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO STARKVILLE, IUKA TO CORINTH	$100.80	B-1982
DWIC21500430	2015-04-21	Mar 25, 2015	IndividualName withheld	STAFF PER DIEM	$9.04	B-1982
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MARKS, STARKVILLE TO CORINTH	$162.45	B-1982
DWIC21500431	2015-04-17	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD, TUPELO, MEMPHIS TN, AMORY TO CORINTH	$99.45	B-1982
DWIC21500432	2015-04-21	Mar 27, 2015	IndividualName withheld	STAFF PER DIEM	$4.79	B-1983
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COURTLAND, HERNANDO, SOUTHAVEN, COLDWATER TO CORINTH	$125.55	B-1983
DWIC21500433	2015-04-30	Mar 2, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$40.05	B-1983
DWIC21500434	2015-05-01	Mar 3, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, GULFPORT, BILOXI AND RETURN	$27.90	B-1983
DWIC21500435	2015-05-01	Mar 5, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL, WAYNESBORO, LUCEDALE AND RETURN	$124.20	B-1983
DWIC21500436	2015-05-01	Mar 6, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS, COLUMBIA, KILN AND RETURN	$108.45	B-1983
DWIC21500437	2015-04-30	Mar 8, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$77.40	B-1983
DWIC21500438	2015-04-30	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$75.15	B-1983
DWIC21500439	2015-05-01	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, BILOXI AND RETURN	$49.05	B-1983
DWIC21500440	2015-05-01	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, MOSS POINT, BILOXI AND RETURN	$84.60	B-1983
DWIC21500441	2015-04-30	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOBILE AL, POINT CLEAR AL, GAUTIER AND RETURN	$94.50	B-1983
DWIC21500442	2015-04-30	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO KILN, BILOXI AND RETURN	$37.80	B-1983
DWIC21500443	2015-05-01	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$27.90	B-1983
DWIC21500444	2015-04-30	Mar 21, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$35.55	B-1983
DWIC21500445	2015-04-30	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, NEW AUGUSTA AND RETURN	$88.20	B-1983
DWIC21500446	2015-05-01	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA, MONTICELLO AND RETURN	$124.65	B-1983
DWIC21500447	2015-05-04	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, GAUTIER, LAUREL AND RETURN	$154.35	B-1983
DWIC21500448	2015-05-01	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN	$139.50	B-1983
DWIC21500449	2015-05-01	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLLINS, MONTICELLO AND RETURN	$120.60	B-1983
DWIC21500455	2015-05-01	Mar 28 → Apr 13	WICKER,ROGER F	SENATOR'S PER DIEM	$110.64	B-1983
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, MEMPHIS TN, TUPELO, JACKSON, FOREST, RIDGELAND, JACKSON, TUPELO, OXFORD, MEMPHIS TN AND RETURN	$145.60	B-1983
DWIC21500456	2015-05-01	Apr 16 → 20	WICKER,ROGER F	SENATOR'S PER DIEM	$357.72	B-1983
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, LORMAN, MADISON, MEMPHIS TN, PHILADELPHIA PA AND RETURN	$224.10	B-1983
DWIC21500457	2015-05-07	Apr 2 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$376.20	B-1983
DWIC21500466	2015-05-22	Apr 30 → May 4	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, ROSEDALE, CLEVELAND, TUPELO, MEMPHIS TN AND RETURN	$295.70	B-1983
DWIC21500467	2015-05-22	May 7 → 10	WICKER,ROGER F	SENATOR'S PER DIEM	$92.88	B-1983
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, FLOWOOD, TUPELO, MEMPHIS TN AND RETURN	$369.70	B-1983
DWIC21500473	2015-05-26	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, MEADVILLE AND RETURN	$83.70	B-1983
DWIC21500474	2015-05-26	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN	$75.15	B-1983
DWIC21500475	2015-05-27	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY, CENTREVILLE, GLOSTER AND RETURN	$124.20	B-1983
DWIC21500476	2015-05-26	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON AND RETURN	$58.05	B-1984
DWIC21500477	2015-05-26	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN	$76.05	B-1984
DWIC21500479	2015-05-26	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA AND RETURN	$54.90	B-1984
DWIC21500480	2015-05-26	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MORTON, FOREST AND RETURN	$52.65	B-1984
DWIC21500481	2015-05-26	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$95.40	B-1984
DWIC21500482	2015-05-26	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MAGEE, TAYLORSVILLE, RALEIGH, PUCKETT AND RETURN	$86.85	B-1984
DWIC21500483	2015-05-26	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$55.35	B-1984
DWIC21500484	2015-05-26	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, HAZLEHURST, WESSON AND RETURN	$55.80	B-1984
DWIC21500485	2015-05-26	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE AND RETURN	$57.60	B-1984
DWIC21500486	2015-05-27	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$106.20	B-1984
DWIC21500487	2015-05-29	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CLEVELAND, WINONA AND RETURN	$147.15	B-1984
DWIC21500488	2015-05-29	Apr 4, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO SARDIS, HORN LAKE AND RETURN	$112.95	B-1984
DWIC21500489	2015-06-01	Apr 6, 2015	IndividualName withheld	STAFF PER DIEM	$13.28	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN TO CORINTH	$26.10	B-1984
DWIC21500490	2015-05-28	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CALHOUN CITY, PITTSBORO TO CORINTH	$84.60	B-1984
DWIC21500491	2015-05-28	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO SOUTHAVEN AND RETURN	$77.85	B-1984
DWIC21500492	2015-05-29	Apr 9, 2015	IndividualName withheld	STAFF PER DIEM	$12.36	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO OXFORD, CLARKSDALE, OXFORD TO CORINTH	$130.05	B-1984
DWIC21500493	2015-05-29	Apr 10, 2015	IndividualName withheld	STAFF PER DIEM	$7.31	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO OXFORD, AMORY TO CORINTH	$102.60	B-1984
DWIC21500494	2015-05-28	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO NEW ALBANY, SENATOBIA TO CORINTH	$89.55	B-1984
DWIC21500495	2015-05-28	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$62.55	B-1984
DWIC21500496	2015-05-29	Apr 16, 2015	IndividualName withheld	STAFF PER DIEM	$7.47	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, MEMPHIS TN, WATER VALLEY AND RETURN	$137.25	B-1984
DWIC21500497	2015-05-29	Apr 18, 2015	IndividualName withheld	STAFF PER DIEM	$10.36	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO STARKVILLE, WEST POINT AND RETURN	$111.60	B-1984
DWIC21500498	2015-05-28	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO MEMPHIS TN TO TUPELO	$98.55	B-1984
DWIC21500499	2015-05-29	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO INDIANOLA, GREENWOOD AND RETURN	$147.15	B-1984
DWIC21500500	2015-05-28	Apr 22, 2015	IndividualName withheld	STAFF PER DIEM	$10.04	B-1984
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS AND RETURN	$59.40	B-1984
DWIC21500501	2015-05-28	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MAYHEW, SMITHVILLE, FULTON TO CORINTH	$93.15	B-1984
DWIC21500502	2015-05-29	Apr 25, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO RIPLEY, VERONA, OXFORD AND RETURN	$111.60	B-1984
DWIC21500503	2015-05-28	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO TISHOMINGO, BELMONT, IUKA AND RETURN	$46.35	B-1984
DWIC21500504	2015-05-29	Apr 30, 2015	IndividualName withheld	STAFF PER DIEM	$12.75	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, SOUTHAVEN, MEMPHIS TN, TUPELO AND RETURN	$131.85	B-1985
DWIC21500505	2015-05-28	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN	$75.60	B-1985
DWIC21500506	2015-05-28	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$65.70	B-1985
DWIC21500507	2015-05-28	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$62.55	B-1985
DWIC21500508	2015-05-28	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO SAUCIER, BILOXI AND RETURN	$27.90	B-1985
DWIC21500509	2015-05-29	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA, TYLERTOWN AND RETURN	$123.30	B-1985
DWIC21500510	2015-05-28	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$74.70	B-1985
DWIC21500511	2015-05-28	Apr 11, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, STENNIS SPACE CENTER AND RETURN	$85.95	B-1985
DWIC21500512	2015-05-28	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, STENNIS SPACE CENTER AND RETURN	$77.40	B-1985
DWIC21500513	2015-05-29	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO ENTERPRISE, QUITMAN, LUCEDALE, BILOXI AND RETURN	$169.20	B-1985
DWIC21500514	2015-05-28	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, GAUTIER AND RETURN	$70.65	B-1985
DWIC21500515	2015-05-28	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO FOXWORTH AND RETURN	$99.00	B-1985
DWIC21500516	2015-05-29	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PETAL AND RETURN	$104.40	B-1985
DWIC21500517	2015-05-28	Apr 18, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$26.10	B-1985
DWIC21500518	2015-05-29	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, MOSS POINT, JACKSON AND RETURN	$218.70	B-1985
DWIC21500519	2015-05-28	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$94.50	B-1985
DWIC21500520	2015-05-29	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN	$140.85	B-1985
DWIC21500521	2015-05-28	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, STENNIS SPACE CENTER AND RETURN	$57.60	B-1985
DWIC21500522	2015-05-28	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, GULFPORT, OCEAN SPRINGS AND RETURN	$58.50	B-1985
DWIC21500523	2015-05-28	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, STENNIS SPACE CENTER AND RETURN	$55.35	B-1985
DWIC21500524	2015-05-28	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.76	B-1985
DWIC21500527	2015-05-27	May 14, 2015	IndividualName withheld	STAFF PER DIEM	$14.29	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$96.75	B-1985
DWIC21500528	2015-05-26	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$53.55	B-1985
DWIC21500529	2015-05-26	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$49.50	B-1985
DWIC21500530	2015-05-26	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$40.50	B-1985
DWIC21500531	2015-06-05	Apr 14, 2015	IndividualName withheld	STAFF PER DIEM	$6.50	B-1985
〃	〃	〃	〃	STAFF TRANSPORTATION HERNANDO TO PEARL, JACKSON AND RETURN	$164.70	B-1985
DWIC21500545	2015-06-18	May 23 → 31	WICKER,ROGER F	SENATOR'S PER DIEM	$776.48	B-1985
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, JACKSON, GULFPORT, PASCAGOULA, PASS CHRISTIAN, GULFPORT, BAY SAINT LOUIS, JACKSON, STONEVILLE, LELAND, STONEVILLE, CLEVELAND, INDIANOLA, GREENVILLE, MEMPHIS TN AND RETURN	$1,596.20	B-1985
DWIC21500546	2015-06-15	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$147.60	B-1986
DWIC21500547	2015-06-15	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$147.60	B-1986
DWIC21500548	2015-06-15	Jun 5, 2015	IndividualName withheld	STAFF PER DIEM	$9.93	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$147.60	B-1986
DWIC21500550	2015-06-19	Jun 4 → 8	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, COLUMBUS, ATLANTA GA AND RETURN	$150.10	B-1986
DWIC21500554	2015-06-24	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$69.75	B-1986
DWIC21500555	2015-06-24	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$59.40	B-1986
DWIC21500556	2015-06-24	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BRANDON, PELAHATCHIE AND RETURN	$36.45	B-1986
DWIC21500557	2015-06-23	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$111.60	B-1986
DWIC21500558	2015-06-24	May 18, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$96.30	B-1986
DWIC21500559	2015-06-24	May 19, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, FLORA AND RETURN	$41.85	B-1986
DWIC21500560	2015-06-24	May 20, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$72.90	B-1986
DWIC21500561	2015-06-24	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$54.90	B-1986
DWIC21500562	2015-06-23	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$108.45	B-1986
DWIC21500563	2015-06-24	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO RALEIGH, BAY SPRINGS AND RETURN	$76.95	B-1986
DWIC21500564	2015-06-24	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN	$84.15	B-1986
DWIC21500565	2015-06-24	Jun 10, 2015	IndividualName withheld	STAFF PER DIEM	$10.91	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$88.65	B-1986
DWIC21500566	2015-06-23	Jun 10, 2015	IndividualName withheld	STAFF PER DIEM	$5.00	B-1986
〃	〃	〃	〃	STAFF TRANSPORTATION HERNANDO TO JACKSON AND RETURN	$173.50	B-1986
DWIC21500569	2015-06-24	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$68.40	B-1986
DWIC21500570	2015-06-24	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.05	B-1986
DWIC21500571	2015-06-24	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, BILOXI, GULFPORT, BILOXI AND RETURN	$66.60	B-1986
DWIC21500572	2015-06-24	May 8, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$66.15	B-1986
DWIC21500573	2015-06-24	May 11, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$40.95	B-1986
DWIC21500574	2015-06-24	May 13, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, PASCAGOULA, SLIDELL LA AND RETURN	$80.10	B-1986
DWIC21500575	2015-06-24	May 14, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, STENNIS SPACE CENTER AND RETURN	$97.65	B-1986
DWIC21500576	2015-06-24	May 15, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, STENNIS SPACE CENTER AND RETURN	$77.85	B-1986
DWIC21500577	2015-06-24	May 22, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$41.85	B-1986
DWIC21500578	2015-06-24	May 26, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, GULFPORT, PASCAGOULA AND RETURN	$65.70	B-1986
DWIC21500579	2015-06-23	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS, BILOXI, JACKSON AND RETURN	$170.55	B-1986
DWIC21500580	2015-06-24	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, BILOXI AND RETURN	$38.70	B-1987
DWIC21500581	2015-06-24	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$41.85	B-1987
DWIC21500582	2015-06-29	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$45.00	B-1987
DWIC21500583	2015-07-06	May 4, 2015	IndividualName withheld	STAFF PER DIEM	$12.36	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, OLIVE BRANCH, TUPELO, OAKLAND AND RETURN	$115.65	B-1987
DWIC21500584	2015-06-29	May 5, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO GRENADA, WATER VALLEY AND RETURN	$94.05	B-1987
DWIC21500585	2015-07-02	May 7, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD TO CORINTH	$78.30	B-1987
DWIC21500586	2015-07-06	May 8, 2015	IndividualName withheld	STAFF PER DIEM	$10.48	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS, WEST POINT TO CORINTH	$91.35	B-1987
DWIC21500587	2015-07-06	May 10, 2015	IndividualName withheld	STAFF PER DIEM	$16.62	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN AND RETURN	$108.90	B-1987
DWIC21500588	2015-07-06	May 12, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MAYHEW, COLUMBUS, RIPLEY TO CORINTH	$106.20	B-1987
DWIC21500589	2015-07-02	May 14 → 16	IndividualName withheld	STAFF PER DIEM	$80.50	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO TUNICA, ROSEDALE, CLEVELAND, INDIANOLA, SILVER CITY, BELZONI, BOONEVILLE TO CORINTH	$242.10	B-1987
DWIC21500590	2015-06-30	May 17 → 20	IndividualName withheld	STAFF PER DIEM	$20.50	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO NOLENSVILLE TN, CHATTANOOGA TN AND RETURN	$246.15	B-1987
DWIC21500591	2015-07-06	May 21, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO STARKVILLE, BYHALIA TO CORINTH	$120.15	B-1987
DWIC21500592	2015-06-30	May 25, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, COLDWATER, ABBEVILLE AND RETURN	$115.65	B-1987
DWIC21500593	2015-06-29	May 27, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD, NEW ALBANY, PONTOTOC TO CORINTH	$77.40	B-1987
DWIC21500594	2015-07-07	May 28 → 29	IndividualName withheld	STAFF PER DIEM	$113.89	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO PONTOTOC, CLEVELAND, LELAND, GREENVILLE, CLEVELAND, LELAND, INDIANOLA, PONTOTOC TO CORINTH	$224.10	B-1987
DWIC21500596	2015-07-01	Jun 11 → 15	WICKER,ROGER F	SENATOR'S PER DIEM	$442.56	B-1987
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO [NAME], ATLANTA GA AND RETURN	$665.70	B-1987
DWIC21500597	2015-07-06	May 22 → 31	IndividualName withheld	STAFF PER DIEM	$88.81	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, PASCAGOULA, JACKSON, STONEVILLE, DODDSVILLE, CLEVELAND, GREENVILLE, CLEVELAND, JACKSON, PASCAGOULA, NEW ORLEANS LA AND RETURN	$485.44	B-1987
DWIC21500602	2015-07-09	Jun 18 → 22	WICKER,ROGER F	SENATOR'S PER DIEM	$324.74	B-1987
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, RIDGELAND, MADISON, RIDGELAND, TUPELO, MEMPHIS TN AND RETURN	$578.70	B-1987
DWIC21500603	2015-07-13	Jun 26 → Jul 26	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN TO TUPELO	$150.10	B-1987
DWIC21500604	2015-07-13	Jun 29, 2015	IndividualName withheld	STAFF PER DIEM	$22.46	B-1987
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$89.55	B-1987
DWIC21500617	2015-07-20	Jun 1, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, HORN LAKE AND RETURN	$88.65	B-1987
DWIC21500618	2015-07-20	Jun 3 → 4	IndividualName withheld	STAFF PER DIEM	$16.65	B-1988
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO EUPORA, CARROLLTON, WINONA, SOUTHAVEN, MEMPHIS TN, TUPELO, OXFORD TO CORINTH	$222.30	B-1988
DWIC21500619	2015-07-20	Jun 6, 2015	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO CLARKSDALE, CHARLESTON AND RETURN	$158.40	B-1988
DWIC21500620	2015-07-20	Jun 8, 2015	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO STARKVILLE, WEST POINT AND RETURN	$62.10	B-1988

Showing 210 of 368 rows →

Travel total, all 368 rows$41,863.99

Other contractual services, line by line9 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005498	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.50	B-1993
CV150005962	2015-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$634.60	B-1993
CV150006604	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$136.80	B-1993
CV150007437	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$564.50	B-1993
CV150007844	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$239.40	B-1993
CV150009196	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$321.10	B-1993
CV150009733	2015-09-29	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$123.50	B-1993
DWIC21500668	2015-08-20	Jul 23 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1993
DWIC21500685	2015-08-21	Jul 8, 2015	IndividualName withheld	FEES AND OTHER CHARGES	$69.00	B-1993

Other contractual services total, all 9 rows$2,152.40

Acquisition of assets, line by line0 rows · Apr 2015 – Sep 2015

No itemized rows this period.