Senator · MS · Republican · bioguide W000437

Roger F. Wicker

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

Spent this period$1,534,496.36$1,534,496.36 from FY2016 funds.

FY2016 allowance used93.0%$2,856,916.29 of $3,071,545.00 available.

Staff on payroll62Entries in the FY2016 abstract, $1,434,266.72.

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

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,436,735.82
2	Travel and Transportation of Persons	Itemized	$44,728.20
3	Rent, Communications and Utilities	Total only	$26,857.74
4	Supplies and Materials	Total only	$20,317.86
5	Acquisition of Assets	Itemized	$3,600.99
6	Other Contractual Services	Itemized	$2,255.75
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,534,496.36

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

Staff, by title62 entries · Apr 2016 – Sep 2016

Title	People	Paid, Apr 2016 – Sep 2016
Constituent Liaison	9	$254,416.10
Legislative Assistant	5	$185,777.52
Chief of Staff	1	$84,182.37
Legislative Director	1	$78,703.96
Communications Director	1	$69,359.44
Deputy Chief of Staff	1	$65,999.96
Legislative Correspondent	3	$64,874.98
State Director	1	$60,099.93
Scheduler / Executive Assistant	1	$58,499.96
Legislative Aide	3	$58,333.28
Senior Legislative Assistant	1	$57,249.99
Cnetral Regional Director	1	$44,499.96
Southern Regional Director	1	$44,499.96
11 other titles	33	$307,769.31
Payroll abstract total	62	$1,434,266.72

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

Travel, line by line311 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21600346	2016-04-20	Feb 17 → 19	IndividualName withheld	STAFF PER DIEM	$108.66	B-2032
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, NEW ORLEANS LA AND RETURN	$668.84	B-2032
DWIC21600398	2016-04-13	Mar 22 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN	$146.45	B-2032
DWIC21600399	2016-04-13	Feb 4, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: HATTIESBURG, DIAMONDHEAD, KILN, BILOXI; BILOXI	$113.40	B-2032
DWIC21600414	2016-04-15	Mar 21 → Apr 4	WICKER,ROGER F	SENATOR'S PER DIEM	$644.39	B-2032
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, CLEVELAND, TUPELO, OXFORD, TUPELO, JACKSON, RIDGELAND, JACKSON, TUPELO, MEMPHIS TN, GULFPORT, PASCAGOULA, HATTIESBURG, JACKSON AND RETURN	$785.70	B-2032
DWIC21600417	2016-05-02	Mar 1, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN	$81.90	B-2032
DWIC21600418	2016-05-02	Mar 8, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA AND RETURN	$91.35	B-2032
DWIC21600419	2016-05-05	Mar 9, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, DECATUR, UNION AND RETURN	$83.70	B-2032
DWIC21600420	2016-05-05	Mar 10, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MAGEE, MENDENHALL AND RETURN	$58.95	B-2032

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21600421	2016-05-05	Mar 14, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$78.30	B-2032
DWIC21600422	2016-05-05	Mar 16, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$98.55	B-2033
DWIC21600423	2016-05-05	Mar 18, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA AND RETURN	$96.30	B-2033
DWIC21600424	2016-05-05	Mar 22, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$99.90	B-2033
DWIC21600425	2016-05-05	Mar 23, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA AND RETURN	$43.20	B-2033
DWIC21600426	2016-05-05	Mar 24, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN	$120.15	B-2033
DWIC21600427	2016-05-05	Mar 31, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN	$107.10	B-2033
DWIC21600428	2016-05-05	Mar 1, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, DIAMONDHEAD AND RETURN	$41.85	B-2033
DWIC21600429	2016-05-05	Mar 3, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, LUMBERTON, GAUTIER AND RETURN	$91.35	B-2033
DWIC21600430	2016-05-05	Mar 4, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL, PURVIS AND RETURN	$99.45	B-2033
DWIC21600431	2016-05-05	Mar 7, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LUCEDALE, WIGGINS AND RETURN	$70.20	B-2033
DWIC21600432	2016-05-05	Mar 8, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$41.40	B-2033
DWIC21600433	2016-05-05	Mar 9, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$96.75	B-2033
DWIC21600434	2016-05-05	Mar 10, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LONG BEACH, LUCEDALE AND RETURN	$72.90	B-2033
DWIC21600435	2016-05-05	Mar 11, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$64.35	B-2033
DWIC21600436	2016-05-05	Mar 15, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.05	B-2033
DWIC21600437	2016-05-05	Mar 17, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO TYLERTOWN, MONTICELLO AND RETURN	$125.10	B-2033
DWIC21600438	2016-05-06	Mar 18, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE, NEW AUGUSTA, HATTIESBURG AND RETURN	$97.65	B-2033
DWIC21600439	2016-05-06	Mar 22, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, GAUTIER AND RETURN	$37.80	B-2033
DWIC21600440	2016-05-06	Mar 24, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$40.95	B-2033
DWIC21600441	2016-05-06	Mar 29, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$63.90	B-2033
DWIC21600442	2016-05-06	Mar 31, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$75.15	B-2033
DWIC21600443	2016-05-05	Apr 12, 2016	IndividualName withheld	STAFF PER DIEM	$32.97	B-2033
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO PEARL, JACKSON AND RETURN	$148.50	B-2033
DWIC21600444	2016-05-05	Apr 18, 2016	IndividualName withheld	STAFF TRANSPORTATION HERNANDO TO TUPELO AND RETURN	$96.75	B-2033
DWIC21600445	2016-05-05	Mar 3, 2016	IndividualName withheld	STAFF PER DIEM	$13.62	B-2033
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS, STARKVILLE, WEST POINT, COLUMBUS TO CORINTH	$116.55	B-2033
DWIC21600446	2016-05-05	Mar 4 → 6	IndividualName withheld	STAFF PER DIEM	$325.66	B-2033
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO CLEVELAND, RULEVILLE, CLEVELAND TO CORINTH	$170.55	B-2033
DWIC21600447	2016-05-05	Mar 7, 2016	IndividualName withheld	STAFF PER DIEM	$23.07	B-2033
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MARKS, TUNICA TO CORINTH	$110.25	B-2033
DWIC21600448	2016-05-05	Mar 10, 2016	IndividualName withheld	STAFF PER DIEM	$16.71	B-2033
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, PONTOTOC, TUPELO TO CORINTH	$125.10	B-2033
DWIC21600449	2016-05-05	Mar 11, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ABERDEEN, ACKERMAN TO CORINTH	$101.25	B-2034
DWIC21600450	2016-05-05	Mar 14, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SALTILLO, SENATOBIA AND RETURN	$88.20	B-2034
DWIC21600451	2016-05-05	Mar 16, 2016	IndividualName withheld	STAFF PER DIEM	$11.85	B-2034
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO BYHALIA, STARKVILLE TO TUPELO	$123.75	B-2034
DWIC21600452	2016-05-05	Mar 18 → 19	IndividualName withheld	STAFF PER DIEM	$157.42	B-2034
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO BATESVILLE, CLEVELAND, ROSEDALE, CLEVELAND, MARKS TO CORINTH	$179.10	B-2034
DWIC21600453	2016-05-05	Mar 22, 2016	IndividualName withheld	STAFF PER DIEM	$11.94	B-2034
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO PONTOTOC, GOODMAN, JACKSON, PONTOTOC TO CORINTH	$217.35	B-2034
DWIC21600454	2016-05-06	Mar 24, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$52.65	B-2034
DWIC21600455	2016-05-05	Mar 28, 2016	IndividualName withheld	STAFF PER DIEM	$13.22	B-2034
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, OLIVE BRANCH, SOUTHAVEN TO CORINTH	$107.10	B-2034
DWIC21600456	2016-05-05	Mar 31, 2016	IndividualName withheld	STAFF PER DIEM	$5.96	B-2034
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO OXFORD, HOLLY SPRINGS, COMO TO CORINTH	$108.90	B-2034
DWIC21600457	2016-05-05	Apr 14 → 18	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, COLUMBUS, ATLANTA GA AND RETURN	$547.70	B-2034
DWIC21600462	2016-05-04	Apr 21 → 25	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, TUPELO, COLUMBUS, ATLANTA GA AND RETURN	$547.70	B-2034
DWIC21600467	2016-05-17	Apr 12 → 13	IndividualName withheld	STAFF INCIDENTALS	$8.90	B-2034
〃	〃	〃	〃	STAFF PER DIEM	$103.83	B-2034
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO VICKSBURG TO LONG BEACH	$192.15	B-2034
DWIC21600468	2016-05-12	Apr 14, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$16.11	B-2034
DWIC21600469	2016-05-12	Apr 8, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$40.50	B-2034
DWIC21600472	2016-05-12	Apr 21, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$90.00	B-2034
DWIC21600473	2016-05-12	Apr 22, 2016	IndividualName withheld	STAFF PER DIEM	$11.70	B-2034
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO GAUTIER, HATTIESBURG AND RETURN	$90.00	B-2034
DWIC21600478	2016-05-17	Apr 14 → 19	IndividualName withheld	STAFF PER DIEM	$69.17	B-2034
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, STARKVILLE, COLUMBUS, TUPELO, COLUMBUS AND RETURN	$1,163.01	B-2034
DWIC21600479	2016-05-13	Apr 28 → May 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PANAMA CITY FL, PASCAGOULA, LUCEDALE, PASCAGOULA, JACKSON, PASCAGOULA, GULFPORT AND RETURN	$637.40	B-2034
DWIC21600480	2016-05-18	Apr 5, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$58.95	B-2034
DWIC21600481	2016-05-18	Apr 6, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST, CARTHAGE AND RETURN	$74.25	B-2034
DWIC21600482	2016-05-18	Apr 7, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$99.45	B-2034
DWIC21600483	2016-05-19	Apr 8, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$106.20	B-2034
DWIC21600484	2016-05-18	Apr 11, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$64.80	B-2034
DWIC21600485	2016-05-18	Apr 12, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PORT GIBSON, FAYETTE, MEADVILLE AND RETURN	$95.85	B-2034
DWIC21600486	2016-05-19	Apr 19, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, BROOKHAVEN, MONTICELLO AND RETURN	$100.35	B-2034
DWIC21600487	2016-05-18	Apr 22, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, DURANT AND RETURN	$85.95	B-2035
DWIC21600488	2016-05-19	Apr 25, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$109.80	B-2035
DWIC21600489	2016-05-18	Apr 26, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$54.45	B-2035
DWIC21600490	2016-05-19	Apr 28, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$103.05	B-2035
DWIC21600491	2016-05-19	Apr 29, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$115.20	B-2035
DWIC21600492	2016-05-18	Apr 1, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, GULFPORT, PASCAGOULA AND RETURN	$79.20	B-2035
DWIC21600493	2016-05-19	Apr 2, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, JACKSON AND RETURN	$184.05	B-2035
DWIC21600494	2016-05-19	Apr 4, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, NEW ORLEANS LA AND RETURN	$102.60	B-2035
DWIC21600495	2016-05-18	Apr 5, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$93.60	B-2035
DWIC21600496	2016-05-18	Apr 7, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD, BILOXI AND RETURN	$34.65	B-2035
DWIC21600497	2016-05-18	Apr 8, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN	$92.25	B-2035
DWIC21600498	2016-05-18	Apr 11, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PURVIS, RICHTON AND RETURN	$83.70	B-2035
DWIC21600499	2016-05-19	Apr 12, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, POPLARVILLE, TYLERTOWN, MONTICELLO AND RETURN	$138.15	B-2035
DWIC21600500	2016-05-19	Apr 14, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAYNESBORO, QUITMAN AND RETURN	$142.65	B-2035
DWIC21600501	2016-05-19	Apr 15, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, PICAYUNE AND RETURN	$66.60	B-2035
DWIC21600502	2016-05-19	Apr 18, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, KILN AND RETURN	$77.85	B-2035
DWIC21600503	2016-05-19	Apr 19, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, STENNIS SPACE CENTER, COLUMBIA AND RETURN	$150.30	B-2035
DWIC21600504	2016-05-19	Apr 21, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, PERKINSTON, MOSS POINT AND RETURN	$106.20	B-2035
DWIC21600505	2016-05-20	Apr 25, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN	$64.80	B-2035
DWIC21600506	2016-05-20	Apr 27, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$63.00	B-2035
DWIC21600507	2016-05-20	Apr 1, 2016	IndividualName withheld	STAFF PER DIEM	$5.21	B-2035
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS, STARKVILLE, CALEDONIA AND RETURN	$86.85	B-2035
DWIC21600508	2016-05-20	Apr 2, 2016	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO SARDIS AND RETURN	$94.95	B-2035
DWIC21600509	2016-05-19	Apr 5 → 7	IndividualName withheld	STAFF PER DIEM	$194.06	B-2035
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO BRUCE, INDIANOLA, CLEVELAND, BELZONI, SILVER CITY, INDIANOLA, OXFORD TO CORINTH	$222.75	B-2035
DWIC21600510	2016-05-23	Apr 8, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO PONTOTOC, OXFORD, PONTOTOC TO CORINTH	$66.15	B-2035
DWIC21600511	2016-05-20	Apr 11, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SMITHVILLE, WATER VALLEY, OXFORD TO CORINTH	$109.35	B-2035
DWIC21600512	2016-05-20	Apr 12, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, RIPLEY, BOONEVILLE TO CORINTH	$105.75	B-2035
DWIC21600513	2016-05-23	Apr 14, 2016	IndividualName withheld	STAFF PER DIEM	$9.15	B-2035
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, TUPELO AND RETURN	$83.70	B-2035
DWIC21600514	2016-05-20	Apr 16 → 17	IndividualName withheld	STAFF PER DIEM	$6.49	B-2036
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO CLARKSDALE, TUNICA AND RETURN	$135.45	B-2036
DWIC21600515	2016-05-23	Apr 18, 2016	IndividualName withheld	STAFF PER DIEM	$10.85	B-2036
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$55.80	B-2036
DWIC21600516	2016-05-23	Apr 25, 2016	IndividualName withheld	STAFF PER DIEM	$12.25	B-2036
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS, STARKVILLE AND RETURN	$72.00	B-2036
DWIC21600517	2016-05-23	Apr 27, 2016	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO BOONEVILLE, IUKA AND RETURN	$39.15	B-2036
DWIC21600518	2016-05-19	Apr 29, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OAKLAND, CHARLESTON TO CORINTH	$109.80	B-2036
DWIC21600519	2016-05-25	May 11 → 15	IndividualName withheld	STAFF PER DIEM	$66.72	B-2036
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLINTON, JACKSON, CLINTON, JACKSON, CLINTON, JACKSON, ATLANTA GA AND RETURN	$928.50	B-2036
DWIC21600520	2016-05-19	Apr 28 → May 8	WICKER,ROGER F	SENATOR'S PER DIEM	$307.37	B-2036
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA, BEVERLY HILLS CA, [NAME], ATLANTA GA AND RETURN	$462.60	B-2036
DWIC21600521	2016-05-19	May 12 → 16	WICKER,ROGER F	SENATOR'S PER DIEM	$34.98	B-2036
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, TUPELO, JACKSON, OXFORD, TUPELO, NASHVILLE TN AND RETURN	$654.19	B-2036
DWIC21600527	2016-05-26	May 11, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$55.80	B-2036
DWIC21600528	2016-05-26	May 12, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$55.80	B-2036
DWIC21600529	2016-05-26	May 13, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$55.80	B-2036
DWIC21600530	2016-05-26	May 19 → 23	WICKER,ROGER F	SENATOR'S PER DIEM	$258.16	B-2036
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, [NAME] AND RETURN	$490.60	B-2036
DWIC21600538	2016-06-16	May 13, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND, POPLARVILLE AND RETURN	$54.00	B-2036
DWIC21600539	2016-06-16	May 3, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST AND RETURN	$53.55	B-2036
DWIC21600540	2016-06-16	May 4, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN	$57.15	B-2036
DWIC21600541	2016-06-16	May 6, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MAGEE, TAYLORSVILLE AND RETURN	$66.60	B-2036
DWIC21600542	2016-06-16	May 11, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN	$94.95	B-2036
DWIC21600543	2016-06-16	May 13, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$71.55	B-2036
DWIC21600544	2016-06-16	May 16, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$50.40	B-2036
DWIC21600545	2016-06-16	May 19, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PELAHATCHIE, MORTON, FOREST AND RETURN	$60.30	B-2036
DWIC21600546	2016-06-17	May 23, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$103.95	B-2036
DWIC21600547	2016-06-16	May 25, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$47.70	B-2036
DWIC21600548	2016-06-16	May 26, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE, LOUISVILLE AND RETURN	$99.00	B-2036
DWIC21600554	2016-06-17	Jun 1 → 4	IndividualName withheld	STAFF PER DIEM	$316.73	B-2036
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, OCEAN SPRINGS, PEARL, JACKSON AND RETURN	$574.45	B-2036
DWIC21600561	2016-06-22	May 26 → Jun 6	WICKER,ROGER F	SENATOR'S PER DIEM	$705.16	B-2037
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, JACKSON, RIDGELAND, JACKSON, GULFPORT, BILOXI, GULFPORT, BILOXI, PASCAGOULA, GULFPORT, TUPELO, MERIDIAN, TUPELO, TAYLOR, OXFORD, TUPELO, HATTIESBURG, GULFPORT, ATLANTA GA AND RETURN	$538.70	B-2037
DWIC21600566	2016-07-06	Jun 17 → 20	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, HERNANDO, TUPELO, HERNANDO, MEMPHIS TN AND RETURN	$603.20	B-2037
DWIC21600567	2016-07-06	Jun 9, 2016	IndividualName withheld	STAFF TRANSPORTATION HERNANDO TO MCGEHEE AR AND RETURN	$168.30	B-2037
DWIC21600570	2016-07-12	May 2, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PASCAGOULA AND RETURN	$95.40	B-2037
DWIC21600571	2016-07-12	May 3, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND, BILOXI, NEW ORLEANS LA AND RETURN	$107.55	B-2037
DWIC21600572	2016-07-12	May 4, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, BILOXI AND RETURN	$75.15	B-2037
DWIC21600573	2016-07-12	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, DIAMONDHEAD, COLUMBIA AND RETURN	$113.85	B-2037
DWIC21600574	2016-07-12	May 6, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS, STENNIS SPACE CENTER AND RETURN	$89.10	B-2037
DWIC21600575	2016-07-12	May 10, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LUCEDALE, NEW AUGUSTA, HATTIESBURG AND RETURN	$93.60	B-2037
DWIC21600576	2016-07-12	May 11, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, LAUREL, SLIDELL LA AND RETURN	$130.50	B-2037
DWIC21600577	2016-07-12	May 12, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PASCAGOULA AND RETURN	$94.95	B-2037
DWIC21600578	2016-07-12	May 13, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, BILOXI AND RETURN	$48.15	B-2037
DWIC21600579	2016-07-12	May 16, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAYNESBORO, QUITMAN AND RETURN	$137.70	B-2037
DWIC21600580	2016-07-12	May 18, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, MONTICELLO AND RETURN	$132.30	B-2037
DWIC21600581	2016-07-12	May 19, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, MOSS POINT AND RETURN	$63.90	B-2037
DWIC21600582	2016-07-12	May 20, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLLINS AND RETURN	$90.45	B-2037
DWIC21600583	2016-07-12	May 25, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, BILOXI, SAUCIER AND RETURN	$43.65	B-2037
DWIC21600584	2016-07-12	May 26, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$21.60	B-2037
DWIC21600585	2016-07-12	May 31, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO SAUCIER, PASCAGOULA AND RETURN	$45.45	B-2037
DWIC21600586	2016-07-12	May 2, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO KILMICHAEL, EUPORA, WALTHALL AND RETURN	$89.10	B-2037
DWIC21600587	2016-07-12	May 3, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO WEST POINT, OKOLONA, PITTSBORO TO CORINTH	$103.95	B-2037
DWIC21600588	2016-07-12	May 5, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH TO CORINTH	$79.20	B-2037
DWIC21600589	2016-07-12	May 10, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, ACKERMAN, RIPLEY TO CORINTH	$117.45	B-2037
DWIC21600590	2016-07-12	May 11, 2016	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO BOONEVILLE, NEW ALBANY TO TUPELO	$42.30	B-2037
DWIC21600591	2016-07-12	May 12 → 13	IndividualName withheld	STAFF PER DIEM	$133.67	B-2037
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, ROSEDALE, CLEVELAND, OXFORD, PONTOTOC AND RETURN	$198.45	B-2037
DWIC21600592	2016-07-12	May 14, 2016	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO FULTON, BATESVILLE AND RETURN	$129.15	B-2037
DWIC21600593	2016-07-12	May 16, 2016	IndividualName withheld	STAFF PER DIEM	$18.45	B-2037
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO HORN LAKE, SOUTHAVEN AND RETURN	$79.20	B-2037
DWIC21600594	2016-07-12	May 17, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO POPE, GRENADA TO CORINTH	$120.15	B-2038
DWIC21600595	2016-07-12	May 18, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD, HOLLY SPRINGS AND RETURN	$68.85	B-2038
DWIC21600596	2016-07-12	May 19 → 21	IndividualName withheld	STAFF PER DIEM	$103.62	B-2038
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS, TUPELO, CLEVELAND, SILVER CITY, GREENWOOD, SENATOBIA TO CORINTH	$262.80	B-2038
DWIC21600597	2016-07-12	May 25, 2016	IndividualName withheld	STAFF PER DIEM	$10.08	B-2038
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO AMORY, SOUTHAVEN TO CORINTH	$114.75	B-2038
DWIC21600598	2016-07-12	May 26, 2016	IndividualName withheld	STAFF PER DIEM	$9.21	B-2038
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, TUPELO TO CORINTH	$123.30	B-2038
DWIC21600599	2016-07-12	May 30, 2016	IndividualName withheld	STAFF PER DIEM	$13.77	B-2038
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, IUKA AND RETURN	$95.85	B-2038
DWIC21600608	2016-07-12	Jun 20 → 22	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MADISON AND RETURN	$157.50	B-2038
DWIC21600614	2016-07-25	Jul 19, 2016	IndividualName withheld	STAFF PER DIEM	$8.94	B-2038
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO PEARL, JACKSON AND RETURN	$147.60	B-2038
DWIC21600620	2016-07-27	Jun 7, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST AND RETURN	$50.40	B-2038
DWIC21600621	2016-07-27	Jun 9, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA, LIBERTY AND RETURN	$96.30	B-2038
DWIC21600622	2016-07-27	Jun 10, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$99.45	B-2038
DWIC21600623	2016-07-27	Jun 14, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$104.40	B-2038
DWIC21600624	2016-07-27	Jun 16, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$63.00	B-2038
DWIC21600625	2016-07-27	Jun 21, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, HAZLEHURST AND RETURN	$38.70	B-2038
DWIC21600626	2016-07-27	Jun 23, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$73.35	B-2038
DWIC21600627	2016-07-27	Jun 28, 2016	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA, DE KALB AND RETURN	$103.95	B-2038
DWIC21600628	2016-07-27	Jun 2, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$73.35	B-2038
DWIC21600629	2016-07-27	Jun 3, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, ELLISVILLE AND RETURN	$86.40	B-2038
DWIC21600630	2016-07-27	Jun 5, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL, HATTIESBURG AND RETURN	$95.85	B-2038
DWIC21600631	2016-07-27	Jun 7 → 8	IndividualName withheld	STAFF PER DIEM	$135.89	B-2038
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO TUPELO, OXFORD, DE KALB AND RETURN	$288.90	B-2038
DWIC21600633	2016-07-27	Jun 10, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN	$68.40	B-2038
DWIC21600634	2016-07-28	Jun 16, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND, LEAKESVILLE AND RETURN	$103.95	B-2038
DWIC21600635	2016-07-28	Jun 17, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, RICHTON AND RETURN	$93.60	B-2038
DWIC21600636	2016-07-27	Jun 21, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD, BAY SAINT LOUIS, HATTIESBURG, COLUMBIA AND RETURN	$110.70	B-2038
DWIC21600637	2016-07-27	Jun 22, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MONTICELLO, TYLERTOWN AND RETURN	$125.55	B-2038
DWIC21600638	2016-07-27	Jun 23, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN	$70.65	B-2038
DWIC21600639	2016-07-27	Jun 24, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, POPLARVILLE AND RETURN	$67.05	B-2039
DWIC21600640	2016-07-27	Jun 28, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSELLE AND RETURN	$81.90	B-2039
DWIC21600641	2016-07-28	Jun 30, 2016	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$39.15	B-2039
DWIC21600642	2016-07-27	Jun 3, 2016	IndividualName withheld	STAFF PER DIEM	$16.33	B-2039
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO PONTOTOC, TAYLOR, OXFORD, PONTOTOC TO CORINTH	$88.65	B-2039
DWIC21600643	2016-07-27	Jun 4, 2016	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO BYHALIA, CLARKSDALE AND RETURN	$152.55	B-2039
DWIC21600645	2016-07-28	Jun 6, 2016	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO AMORY, NETTLETON, STARKVILLE AND RETURN	$77.85	B-2039
DWIC21600646	2016-07-28	Jun 8, 2016	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH AND RETURN	$75.15	B-2039
DWIC21600647	2016-07-28	Jun 9, 2016	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO PICKWICK DAM TN AND RETURN	$24.30	B-2039
DWIC21600648	2016-07-27	Jun 10 → 12	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SUMNER, CHARLESTON, SILVER CITY TO CORINTH	$203.85	B-2039

Showing 210 of 311 rows →

Travel total, all 311 rows$44,728.20

Acquisition of assets, line by line2 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21600463	2016-05-05	Apr 16 → May 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$0.99	B-2042
DWIC21600687	2016-08-26	Aug 1, 2016	BERMAN DATABASE SYSTEMS INC	EXT DEV SOFTWARE (EXPENDABLE)	$3,600.00	B-2042

Acquisition of assets total, all 2 rows$3,600.99

Other contractual services, line by line8 rows · Apr 2016 – Sep 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160005042	2016-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$627.60	B-2042
CV160005849	2016-05-23	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$530.55	B-2042
CV160006207	2016-06-22	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$199.50	B-2042
CV160007020	2016-07-20	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$594.20	B-2042
CV160007807	2016-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$170.10	B-2042
CV160008447	2016-09-23	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-2042
DWIC21600400	2016-04-15	Mar 16, 2016	IndividualName withheld	FEES AND OTHER CHARGES	$65.00	B-2042
DWIC21600606	2016-07-19	Jun 8, 2016	IndividualName withheld	FEES AND OTHER CHARGES	$65.00	B-2042

Other contractual services total, all 8 rows$2,255.75