Report of the Secretary of the Senate, October 1, 2021 to March 31, 2022, Part II (Senate Document 117-10)
Summary
The Report of the Secretary of the Senate from October 1, 2021 to March 31, 2022, Part II, printed as Senate Document 117–10 of the 117th Congress, 2d Session, and ordered to lie on the table June 15, 2022. A transmittal letter from Secretary of the Senate Sonceria A. Berry to Vice President Kamala Harris submits the statement of Senate receipts and expenditures under Section 105 of Public Law 88-454. The table of contents lists statements for leadership offices, Senate officers, senators' official personnel and office expense accounts, committee inquiries and investigations, compensation of members and official mail. Clarification notes state that the Senate paid $114,772.67 on behalf of the Congressional Oversight Commission established by Sec. 4020 of P.L. 116-136. The report gives balances by appropriation and closes with senator office expense statements.
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“Report of the Secretary of the Senate, October 1, 2021 to March 31, 2022, Part II (Senate Document 117-10).”
Original at www.govinfo.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/cdoc-gpo-cdoc-117sdoc10-gpo-cdoc-117sdoc10-2-4db772211f/
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117TH CONGRESS DOCUMENT
SENATE
2d Session 117–10
R E P O R T
OF THE
SECRETARY OF THE
SENATE
FROM
October 1, 2021 to March 31, 2022
Part II
JUNE 15, 2022.—Ordered to lie on the table
ctelli on DSK11ZRN23PROD with HEARING
U.S. GOVERNMENT PUBLISHING OFFICE
47–404 WASHINGTON : 2022
E:\Seals\Congress.#13
VerDate Sep 11 2014 05:36 Jun 22, 2022 Jkt 047404 PO 00000 Frm 00003 Fmt 4012 Sfmt 4012 E:\HR\OC\47404PL.XXX 47404PL
SON CER IA ANN BERRY SU ITE S-3 12
THE CAPITOL
SECRETARY
WASHINGTON, DC 20510-7100
(202) 224-3622
tlnitcd ~ tetcs ~mete
OFF ICE OF THE SECRET ARY
June 15, 2022
The Honorable Kamala Harris
President of the United States Senate
Washington, D.C. 20510
Madam:
l have the honor to submit a full and complete statement of the receipts and expenditures of
the Senate, showing in detail the items of expense under proper appropriations, the aggregate
thereof, and exhibiting the exact condition of all public moneys received, paid out, and remaining
in my possession from October 1, 2021 to March 3 1, 2022, in compliance with Section 105 of
Public Law 88-454, approved August 20, 1964, as amended.
Sincerel y,
~ ;4-4
Sonceria A. Berry
Secretary of the Senate
d
(iii)
TABLE OF CONTENTS
VOLUME I VOLUME II
SUMMARY OF TRANSACTIONS BY APPROPRIATION........................................................ A-1 – A-6 A-1 – A-6
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, PRESIDENT
PRO TEMPORE, MAJORITY AND MINORITY LEADERS,
MAJORITY AND MINORITY WHIPS, CHAIRMEN OF THE
MAJORITY AND MINORITY CONFERENCE COMMITTEES
AND CHAIRMEN OF THE MAJORITY AND MINORITY POLICY
COMMITTEES
FY 2020 – FY 2022 ............................................................................................... B-1 – B-34
REPRESENTATION ALLOWANCES FOR THE MAJORITY AND
MINORITY LEADERS
FY 2020 – FY 2022 ............................................................................................... B-35 – B-40
SALARIES, OFFICERS AND EMPLOYEES
COMMITTEE ON APPROPRIATIONS
FY 2020 – FY 2022 ............................................................................................... B-41 – B-45
CHAPLAIN, OFFICE OF THE
FY 2020 – FY 2022 ............................................................................................... B-46 – B-50
VICE PRESIDENT HARRIS, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-51 – B-53
PRES PRO TEM EMERITUS - DEMOCRAT, OFFICE OF
FY 2020 ................................................................................................................ B-54
PRESIDENT PRO TEMPORE - DEMOCRAT, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-55 – B-56
MINORITY LEADER – DEMOCRAT, OFFICE OF
FY 2020 …………………………………………………………………………… B-57
MAJORITY LEADER – DEMOCRAT, OFFICE OF
FY 2021 – FY 2022…………………………………………………………………. B-58 – B-60
MINORITY WHIP – DEMOCRAT, OFFICE OF
FY 2020 …………………………………………………………………………… B-61
MAJORITY WHIP – DEMOCRAT, OFFICE OF
FY 2021 – FY 2022…………………………………………………………………. B-62 – B-63
CONFERENCE OF THE MINORITY – DEMOCRAT
FY 2020 …………………………………………………………………………… B-64
CONFERENCE OF THE MAJORITY – DEMOCRAT
FY 2021 – FY 2022………………………………………………………………… B-65 – B-66
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 2020 …………………………………………………………………………… B-67
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 2021 – FY 2022………………………………………………………………… B-68 – B-70
CONFERENCE OF THE MINORITY – DEMOCRAT, SECRETARY OF
FY 2020 …………………………………………………………………………… B-71
CONFERENCE OF THE MAJORITY – DEMOCRAT, SECRETARY OF
FY 2021 – FY 2022………………………………………………………………… B-72 – B73
VICE PRESIDENT PENCE, OFFICE OF
FY 2020 – FY 2021 ............................................................................................... B-74 – B-75
PRESIDENT PRO TEMPORE – REPUBLICAN, OFFICE OF
FY 2020 …………………………………………………………………………… B-76
PRES PRO TEM EMERITUS – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-77 – B-78
MAJORITY LEADER – REPUBLICAN, OFFICE OF
FY 2020………………………………………………………………………………B-79
MINORITY LEADER – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-80 – B-81
MAJORITY WHIP – REPUBLICAN, OFFICE OF
FY 2020………………………………………………………………………………B-82
MINORITY WHIP – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-83 – B-84
CONFERENCE OF THE MAJORITY – REPUBLICAN
FY 2020……………………………………………………………………………… B-85
(v)
vi
TABLE OF CONTENTS
VOLUME I VOLUME II
CONFERENCE OF THE MINORITY – REPUBLICAN
FY 2021 – FY 2022………………………………………………………………… B-86 – B-87
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 2020………………………………………………………………… ………… B-88
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 2021 – FY 2022………………………………………………………………… B-89 – B-90
CONFERENCE OF THE MAJORITY – REPUBLICAN, SECRETARY OF
FY 2020………………………………………………………………………………B-91
CONFERENCE OF THE MINORITY – REPUBLICAN, SECRETARY OF
FY 2021 – FY 2022………………………………………………………………… B-92 – B-93
SECRETARY FOR THE MINORITY – DEMOCRAT, OFFICE OF
FY 2020………………………………………………………………………………B-94
SECRETARY FOR THE MAJORITY – DEMOCRAT, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-95 – B-96
SECRETARY FOR THE MAJORITY – REPUBLICAN, OFFICE OF
FY 2020………………………………………………………………………………B-97
SECRETARY FOR THE MINORITY – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022………………………………………………………………… B-98 – B-99
SERGEANT AT ARMS AND DOORKEEPER, OFFICE OF
FY 2020 – FY 2022 ............................................................................................... B-100 – B-125
SECRETARY OF THE SENATE, OFFICE OF
FY 2020 – FY 2022 ............................................................................................... B-126 – B-135
MISCELLANEOUS ITEMS
COMMITTEE ON APPROPRIATIONS
FY 18/20 - FY 22/24 .............................................................................................. B-136 – B-140
OFFICE OF THE CHAPLAIN
FY 18/20 - FY 22/24 .............................................................................................. B-141 – B-145
VICE PRESIDENT HARRIS, OFFICE OF
FY 2021 ................................................................................................................. B-146
MAJORITY LEADER – DEMOCRAT, OFFICE OF
FY 2021 ................................................................................................................. B-147
MAJORITY WHIP – DEMOCRAT, OFFICE OF
FY 2021 ................................................................................................................. B-148
MINORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 18/20 – FY 20/22 …………………………………………………………….. B-149 – B-152
MAJORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 21/23 - FY 22/24……………………………………………………..………… B-153 – B-154
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 18/20 - FY 20/22 ... …………………………………………………………….. B-155 – B-158
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 21/23 - FY 22/24 .......... ……………………………………………………….. B-159 – B-160
MAJORITY LEADER – REPUBLICAN, OFFICE OF
FY 2020 ................................................................................................................. B-161
MINORITY LEADER – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-162 – B-163
MAJORITY WHIP – REPUBLICAN, OFFICE OF
FY 2020 ................................................................................................................. B-164
MINORITY WHIP – REPUBLICAN, OFFICE OF
FY 2021 – FY 2022 ............................................................................................... B-165 – B-166
MAJORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 18/20 – FY 20/22 ............................................................................................. B-167 – B-170
MINORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 21/23 - FY 22/24 .............................................................................................. B-171 – B-172
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 18/20 – FY20/22 .............................................................................................. B-173 – B-176
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 2021 – FY 22/24 .............................................................................................. B-177 – B-179
SECRETARY FOR THE MAJORITY – REPUBLICAN
FY 2020 ................................................................................................................ B-180
SECRETARY FOR THE MINORITY – REPUBLICAN
FY 2021 ................................................................................................................ B-181
vii
TABLE OF CONTENTS
VOLUME I VOLUME II
SENATE CHILD CARE CENTER
FY 18/20 - FY 20/24 .............................................................................................. B-182 – B-188
CONSULTANTS
FY 18/20 - FY 22/24 .............................................................................................. B-189 – B-193
FEDERAL EMPLOYEES COMPENSATION ACCOUNT
FY 18/20 - FY 22/24 .............................................................................................. B-194 – B-198
FOREIGN TRAVEL
FY 18/20 - FY 22/24 .............................................................................................. B-199 – B-203
POSTAGE
FY 18/20 - FY 22/24 .............................................................................................. B-204 – B-208
MOBILE COMMUNICATIONS DEVICES
FY 18/20 - FY 22/24 .............................................................................................. B-209 – B-213
RESERVE FOR CONTINGENCIES
FY 18/20 - FY 22/24 .............................................................................................. B-214 – B-218
FOREIGN DIGNITARIES, RECEPTION OF
FY 18/20 - FY 22/24 .............................................................................................. B-219 – B-223
RESOLUTION AND REORGANIZATION RESERVE
FY 18/20 - FY 22/24 .............................................................................................. B-224 – B-228
SENATE NATIONAL SECURITY WORKING GROUP
FY 18/20 - FY 22/24 .............................................................................................. B-229 – B-273
STATIONERY
FY 18/20 - FY 22/24 .............................................................................................. B-274 – B-278
STUDENT LOANS
FY 18/20 - FY 22/24 .............................................................................................. B-279 – B-283
CARES ACT EMERG. APPROP. P.L. 116-136
FY X ................................................................................................................... B-284
EMERGENCY APPROPRIATION
FY X ................................................................................................................... B-285
SECRETARY OF THE SENATE
FY 16/20 (SIS) ...................................................................................................... B-286
FY 17/21 (SIS) ...................................................................................................... B-287
FY 18/22 (SIS) ...................................................................................................... B-288
FY 19/23 (SIS) ...................................................................................................... B-289
FY 20/24 (SIS) ....................................................................................................... B-290
FY 21/25 (SIS) ....................................................................................................... B-291
FY 22/26 (SIS) ....................................................................................................... B-292
FY 18/22 ................................................................................................................ B-293
FY 19/23 ............................................................................................................... B-294
FY 20/24 ............................................................................................................... B-295 – B-296
FY 21/25 ............................................................................................................... B-297 – B-299
FY 22/26 ............................................................................................................... B-300 – B-301
OPERATING EXPENSES ................................................................................... B-302
LIS ........................................................................................................................ B-303
EMERGENCY APPROPRIATIONS FOR TERRORISM RESPONSE ............... B-304
FINANCIAL SYSTEM MODERNIZATION……………………………………. B-305
SENATE COLLECTION ...................................................................................... B-306
SERGEANT AT ARMS AND DOORKEEPER
FY 16/20 ............................................................................................................... B-307
FY 17/21 ................................................................................................................ B-308 – B-309
FY 18/22 ................................................................................................................ B-310 – B-316
FY 19/23 ................................................................................................................ B-317 – B-320
FY 2020 ................................................................................................................. B-321
FY 20/24 ................................................................................................................ B-322 – B-328
FY 21/25 ................................................................................................................ B-329 – B-356
FY 22/26 ................................................................................................................ B-357 – B-385
CARES ACT EMER. APPR. P.L. 116-136 .......................................................... B-386
EMERGENCY SUPPLEMENTAL (FY X) .......................................................... B-387
JOINT AUDIBLE WARNING SYSTEN ............................................................. B-388
RECORDING STUDIO NO YEAR FUNDS ....................................................... B-389
SMI PROJECT (FY X) ......................................................................................... B-390
viii
TABLE OF CONTENTS
VOLUME I VOLUME II
CAUCUS ON INTERNATIONAL NARCOTICS CONTROL
FY 2020 – 2022 ..................................................................................................... B-391 – B-393
SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT
FY 2020 - 2022
SENATORS ALEXANDER – KELLY ............................................................ B-394 – B-1180
SENATORS KENNEDY – YOUNG ................................................................ B-1181 – B-2099
STATIONERY REVOLVING FUND ............................................................................. B-2100
SENATE LEGAL COUNSEL
FY 2020 – 2022 ..................................................................................................... B-2101 – B-2103
EXPENSE ALLOWANCES OF THE SECRETARY OF THE SENATE,
SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE AND
SECRETARIES FOR THE MAJORITY AND THE MINORITY OF THE SENATE
FY 2020 – FY 2022 ............................................................................................... B-2104 – B-2118
SAA – BUSINESS CONTINUITY AND DISASTER RECOVERY FUND
FY X ..................................................................................................................... B-2119
JOINT ECONOMIC COMMITTEE
FY 2020 – 2022 ..................................................................................................... B-2120 – B-2123
LEGISLATIVE COUNSEL
FY 2020 – 2022 ..................................................................................................... B-2124 – B-2127
JOINT COMMITTEE ON INAUGURAL CEREMONIES
FY 20/21 ............................................................................................................... B-2128
CONGRESSIONAL ACCESSIBILITY SERVICES
FY 2020 – FY X .................................................................................................... B-2129 – B-2133
SENATE COMPUTER CENTER REVOLVING FUND .............................................. B-2134
SENATE HEALTH PROMOTION REVOLVING FUND ............................................ B-2135
SENATE OFFICE OF PUBLIC RECORDS REVOLVING FUND ............................. B-2136
SENATE GIFT SHOP REVOLVING FUND.................................................................. B-2137
SENATE PHOTOGRAPHIC STUDIO REVOLVING FUND ...................................... B-2138
SENATE RECORDING STUDIO REVOLVING FUND .............................................. B-2139 – B-2140
DANIEL WEBSTER SENATE PAGE RESIDENCE REVOLVING FUND ............... B-2141
SENATE HAIR CARE SERVICES REVOLVING FUND ............................................ B-2142
EXPENSES OF INQUIRIES AND INVESTIGATIONS
AGRICULTURE, NUTRITION, & FORESTRY .................................................. B-2-1 – B-2-8
ARMED SERVICES ............................................................................................. B-2-9 – B-2-15
BANKING, HOUSING, & URBAN AFFAIRS .................................................... B-2-16 – B-2-22
BUDGET ............................................................................................................... B-2-23 – B-2-27
COMMERCE, SCIENCE & TRANSPORTATION .............................................. B-2-28 – B-2-36
ENERGY & NATURAL RESOURCES................................................................ B-2-37 – B-2-42
ENVIRONMENT & PUBLIC WORKS ................................................................ B-2-43 – B-2-51
ETHICS ................................................................................................................. B-2-52 – B-2-55
FINANCE .............................................................................................................. B-2-56 – B-2-61
FOREIGN RELATIONS ....................................................................................... B-2-62 – B-2-74
HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS ........................ B-2-75 – B-2-83
HEALTH, EDUCATION, LABOR, & PENSIONS .............................................. B-2-84 – B-2-90
INDIAN AFFAIRS ................................................................................................ B-2-91 – B-2-95
INTELLIGENCE ................................................................................................... B-2-96 – B-2-101
ix
TABLE OF CONTENTS
VOLUME I VOLUME II
JUDICIARY .......................................................................................................... B-2-102 – B-2-111
RULES AND ADMINISTRATION ...................................................................... B-2-112 – B-2-116
SMALL BUSINESS AND ENTREPRENEURSHIP ............................................ B-2-117 – B-2-122
SPECIAL COMMITTEE ON AGING .................................................................. B-2-123 – B-2-129
VETERANS’ AFFAIRS ........................................................................................ B-2-130 – B-2-135
SPECIAL RESERVES........................................................................................... B-2-136 – B-2-139
COMPENSATION OF MEMBERS................................................................................. C-1 – C-5
OFFICIAL MAIL ALLOCATIONS AND MASS MAIL VOLUMES AND COSTS .. D-1 – D-6
x
REPORT CONTENT AND ADDITIONAL CLARIFICATION NOTES
Pursuant to the Legislative Branch Appropriations Act of 1965, as amended (2 U.S.C. § 4108),
sections B and C are compiled for each office of the Senate at a summary level with the exception
of expenditures relating to personnel compensation, travel and transportation of persons, other
contractual services, and acquisition of assets. Further, each semiannual report is posted on-line in
electronic form on the website of the Senate in a searchable, itemized format.
Additional Clarifications and Comments:
1. All cities mentioned are in the Senator’s home state unless otherwise indicated.
2. Salaries reported in the payroll abstract are for the period of October 1, 2021 through
March 31, 2022 unless otherwise indicated.
3. For the Senate National Security Working Group accounts, under the Miscellaneous
Items appropriation, the detailed payroll information for the employees who are
designated to the Senate National Security Working Group is shown under the
Senator, Committee or Leadership office.
4. Detailed payroll information for the reported six month period may not reflect all
payroll adjustments included in the summary of net payroll expenses. Deviations are
possible due to the timing of posting adjustments.
5. Pursuant to P.L. 108-83, Section 10 (2 U.S.C. § 4575 note), a Senator from a
noncontiguous State may pay a high cost of living allowance to an employee located
in that State. The allowance paid under this section has been included in the detailed
payroll information reported by payee name, but is not reported as part of the
summary of net payroll expenses.
6. Sec. 4020 of P.L. 116-136 established the Congressional Oversight Commission in
the legislative branch. For this six month period, the Senate paid $114,772.67 on
behalf of the Commission from the contingent fund of the Senate. These monies are
to be reimbursed by the Secretary of the Treasury as stipulated in statute.
7. Beginning in fiscal year 2019, Legislative Branch Appropriations Acts provided
Senators’ offices with an allocation for the sole purpose of compensating interns.
This allocation cannot be combined with the Senators’ Official Personnel and Office
Expense Account, and is listed directly following each Senator’s Account.
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
COMPENSATION OF 0100
MEMBERS
2020 1,204,930.40 0.00 0.00 0.00 0.00 0.00 1,204,930.40
2021 1,010,788.39 0.00 0.00 0.00 0.00 0.00 1,010,788.39
2022 24,949,150.00 0.00 0.00 0.00 -12,010,030.97 0.00 12,939,119.03
EXPENSE ALLOWANCES OF
0107
THE VICE PRESIDENT,
PRESIDENT PRO TEMPORE,
MAJORITY AND MINORITY
LEADERS, MAJORITY AND
MINORITY WHIPS, CHAIRMEN
OF THE MAJORITY AND
MINORITY CONFERENCE
COMMITTEES AND
CHAIRMEN OF THE
MAJORITY AND MINORITY A-1
POLICY COMMITTEES
2020 104,222.53 0.00 0.00 0.00 0.00 0.00 104,222.53
2021 147,685.63 0.00 0.00 0.00 -33,355.17 0.00 114,330.46
2022 195,000.00 0.00 0.00 0.00 -23,995.83 0.00 171,004.17
REPRESENTATION 0108
ALLOWANCES FOR THE
MAJORITY AND MINORITY
LEADERS
2020 26,140.00 0.00 0.00 0.00 0.00 0.00 26,140.00
2021 14,070.00 0.00 0.00 0.00 0.00 0.00 14,070.00
2022 30,000.00 0.00 0.00 0.00 0.00 0.00 30,000.00
SALARIES, OFFICERS AND 0110
EMPLOYEES
2020 7,745,257.57 0.00 0.00 0.00 0.00 0.00 7,745,257.57
2020-2022 0.00 0.00 10,000.00 0.00 -10,000.00 0.00 0.00
2021 8,946,092.81 0.00 0.00 0.00 -66,181.19 0.00 8,879,911.62
2021-2023 0.00 0.00 25,000.00 0.00 -25,000.00 0.00 0.00
2022 239,404,000.00 0.00 -105,000.00 0.00 -107,416,293.96 0.00 131,882, 706.04
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
MISCELLANEOUS ITEMS
0123
2018-2020 4, 140,554.57 0.00 0.00 0.00 -320.00 0.00 4, 140,234.57
2019-2021 3,016,781.47 0.00 0.00 0.00 -51,011.09 0.00 2,965,770.38
2020 86,202.27 0.00 0.00 0.00 0.00 0.00 86,202.27
2020-2022 6, 195,068.18 0.00 -10,000.00 0.00 -923, 727 .87 0.00 5,261,340.31
2021 315,781.59 0.00 0.00 0.00 -92,620.80 0.00 223,160.79
2021-2023 8,653,850.45 0.00 -25,000.00 0.00 -112,308.10 0.00 8,516,542.35
2022 0.00 0.00 105,000.00 0.00 -41,539.09 0.00 63,460.91
2022-2024 23,021,500.00 0.00 0.00 0.00 -6,444,008.72 0.00 16,577,491.28
X(NO-YEAR) 37,283,805.66 0.00 0.00 0.00 -1, 774,036.05 0.00 35,509,769.61
SECRETARY OF THE SENATE
0126
2016-2020 0.34 0.00 0.00 0.00 0.00 0.00 0.34
2017-2021 1.10 0.00 0.00 0.00 0.00 0.00 1.10 A-2
2018-2022 4,963.14 0.00 0.00 0.00 -231.87 0.00 4,731.27
2019-2023 78,588.36 0.00 0.00 0.00 -23,435.55 0.00 55,152.81
2020-2024 4,721,204.97 0.00 0.00 0.00 -511, 704.26 0.00 4,209,500.71
2021-2025 3,202,206.51 0.00 0.00 0.00 -2,420,332.66 0.00 781,873.85
2022-2026 8,936,000.00 0.00 0.00 0.00 -1,298,805.75 0.00 7,637,194.25
X(NO-YEAR) 21,346,645.27 0.00 0.00 0.00 -2,283, 763.83 0.00 19,062,881.44
SERGEANT AT ARMS AND 0127
DOORKEEPER
2016-2020 1,030,293.07 0.00 0.00 0.00 -731,738.30 0.00 298,554.77
2017-2021 3,592,934.08 0.00 0.00 0.00 -1,447,622.00 0.00 2,145,312.08
2018-2022 10,706,542.73 0.00 0.00 0.00 -3,670,732.14 0.00 7,035,810.59
2019-2023 23,208,317.82 0.00 0.00 0.00 -5,972,624.05 0.00 17,235,693.77
2020 502,500.70 0.00 0.00 0.00 0.00 0.00 502,500.70
2020-2024 42,050,638.67 0.00 0.00 0.00 -9,816,806. 77 0.00 32,233,831.90
2021 1,250,000.00 0.00 0.00 0.00 0.00 0.00 1,250,000.00
2021-2025 64,942,767.73 0.00 0.00 0.00 -21,257,308.63 0.00 43,685,459.10
2021-2026 7,832,856.00 0.00 0.00 0.00 -711,718.96 0.00 7,121,137.04
2022-2026 147,820,874.00 0.00 0.00 0.00 -24, 771,433.35 0.00 123,049,440.65
X(NO-YEAR) 8,740,497.78 0.00 0.00 0.00 0.00 0.00 8,740,497.78
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
EXPENSES OF INQUIRIES
0128
AND INVESTIGATIONS
2018-2020 650,000.00 0.00 0.00 0.00 0.00 0.00 650,000.00
2019-2021 5,650,000.00 0.00 0.00 0.00 0.00 0.00 5,650,000.00
2020 2,713,971.72 0.00 0.00 0.00 -269,161.46 0.00 2,444,810.26
2020-2022 26,650,000.00 0.00 0.00 0.00 -19,000,000.00 0.00 7,650,000.00
2021 5,734,834.70 0.00 0.00 0.00 -1,816,447.01 0.00 3,918,387.69
2021-2023 13,350,000.00 0.00 0.00 0.00 0.00 0.00 13,350,000.00
2022 122,940,000.00 0.00 0.00 0.00 -49,702,268.00 0.00 73,237,732.00
2022-2024 13,660,000.00 0.00 0.00 0.00 0.00 0.00 13,660,000.00
CAUCUS ON INTERNATIONAL 0129
NARCOTICS CONTROL
A-3
2020 172,143.62 0.00 0.00 0.00 0.00 0.00 172,143.62
2021 189,423.87 0.00 0.00 0.00 -860.32 0.00 188,563.55
2022 530,000.00 0.00 0.00 0.00 -173,391.01 0.00 356,608.99
SENATORS' OFFICIAL
0130
PERSONNEL AND OFFICE
EXPENSE ACCOUNT
2018-2020 8,950.00 0.00 0.00 0.00 0.00 0.00 8,950.00
2019-2021 228,950.00 0.00 0.00 0.00 -200,000.00 0.00 28,950.00
2020 17,753.08 0.00 0.00 0.00 65,448.75 0.00 83,201.83
2020-2022 3,128,950.00 0.00 0.00 0.00 -2,370,000.00 0.00 758,950.00
2021 4,407,165.80 0.00 0.00 0.00 -2,905,096.30 0.00 1,502,069.50
2021-2023 20,128,950.00 0.00 0.00 0.00 -3,000,000.00 0.00 17,128,950.00
2022 466,145,250.00 0.00 0.00 0.00 -225,455,666.77 0.00 240,689,583.23
2022-2024 20, 128,950.00 0.00 0.00 0.00 0.00 0.00 20,128,950.00
OFFICIAL MAIL
0132
ALLOCATIONS AND MASS
MAIL VOLUMES AND COSTS
2020 182,714.92 0.00 0.00 0.00 0.00 0.00 182,714.92
2021 190,105.14 0.00 0.00 0.00 -12,089.41 0.00 178,015.73
2022 300,000.00 0.00 0.00 0.00 -71,072.65 0.00 228,927.35
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
STATIONERY REVOLVING
0140
FUND
X (REVOLVING) 2,755,920.99 0.00 0.00 0.00 -602,323.90 475,640.20 2,429,237.29
SENATE LEGAL COUNSEL 0171
2020 282,998.31 0.00 0.00 0.00 -411.61 0.00 282,586.70
2021 239,532.71 0.00 0.00 0.00 -557.00 0.00 238,975.71
2022 1,299,000.00 0.00 0.00 0.00 -503,108.91 0.00 795,891.09
EXPENSE ALLOWANCES OF 0172
THE SECRETARY OF THE
SENATE, SERGEANT AT
ARMS AND DOORKEEPER OF
THE SENATE AND
SECRETARIES FOR THE
MAJORITY AND THE
MINORITY OF THE SENATE
A-4
2020 9,750.17 0.00 0.00 0.00 0.00 0.00 9,750.17
2020-2024 0.39 0.00 0.00 0.00 0.00 0.00 0.39
2021 13,074.63 0.00 0.00 0.00 -2,037.57 0.00 11,037.06
2022 30,000.00 0.00 0.00 0.00 -8,959.54 0.00 21,040.46
SAA • BUSINESS CONTINUITY
0175
AND DISASTER RECOVERY
FUND
X(NO-YEAR) 25,000,000.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00
JOINT ECONOMIC
0181
COMMITTEE
2020 405,261.74 0.00 0.00 0.00 -640.00 0.00 404,621.74
2021 798,309.28 0.00 0.00 0.00 -61,856.31 0.00 736,452.97
2022 4,283,000.00 0.00 0.00 0.00 -1,716,958.54 0.00 2,566,041.46
LEGISLATIVE COUNSEL 0185
2020 211,720.62 0.00 0.00 0.00 0.00 0.00 211,720.62
2021 259,189.16 0.00 0.00 0.00 -12,340.10 0.00 246,849.06
2022 7,353,000.00 0.00 0.00 0.00 -3,321,338.02 0.00 4,031,661.98
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
JOINT COMMITTEE ON 0186
INAUGURAL CEREMONIES
2020-2021 347,679.34 0.00 0.00 0.00 -28,214.78 0.00 319,464.56
CONGRESSIONAL 0190
ACCESSIBILITY SERVICES
2020 393,510.39 0.00 0.00 0.00 0.00 0.00 393,510.39
2021 360,792.75 0.00 0.00 0.00 -973.23 0.00 359,819.52
2022 1,606,000.00 0.00 0.00 0.00 -652,405.17 0.00 953,594.83
X(NO-YEAR) 100,000.00 0.00 0.00 0.00 -50,000.00 0.00 50,000.00
SENATE COMPUTER CENTER 4046
REVOLVING FUND
X (REVOLVING) 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
SENATE HEALTH 4051 A-5
PROMOTION REVOLVING
FUND
X (REVOLVING) 4,775.40 0.00 0.00 0.00 0.00 0.00 4,775.40
SENATE OFFICE OF PUBLIC 4052
RECORDS REVOLVING FUND
X (REVOLVING) 283,507.18 0.00 0.00 0.00 0.00 86.30 283,593.48
SENATE GIFT SHOP 4062
REVOLVING FUND
X (REVOLVING) 6,373,899.56 0.00 0.00 0.00 -661,533.94 819,894.67 6,532,260.29
SENATE PHOTOGRAPHIC 4086
STUDIO REVOLVING FUND
X (REVOLVING) 1,028,812.96 0.00 0.00 0.00 12,974.42 3,106.30 1,044,893.68
SENATE RECORDING STUDIO 4087
REVOLVING FUND
X (REVOLVING) 2,054,175.33 0.00 0.00 0.00 -218,309.56 4,394.00 1,840,259.77
DANIEL WEBSTER SENATE 4101
PAGE RESIDENCE
REVOLVING FUND
X (REVOLVING) 631,330.50 0.00 0.00 0.00 -110,868.55 141,752.44 662,214.39
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2021 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2022
SENATE HAIR CARE
4326
SERVICES REVOLVING FUND
X (REVOLVING) 151,697.87 0.00 0.00 0.00 -103,463.11 107,937.25 156,172.01
A-6
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN N. KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,482,062.00
EXPENSE ACCOUNT Supplementals 92,983.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,663,232.84
Travel and Transportation of Persons 0.00 -118,943.31
Rent, Communications and Utilities 0.00 -113,235.25
Printing and Reproduction 0.00 -604.25
Other Contractual Services 0.00 -33,444.50
Supplies and Materials 0.00 -74,780.97
Acquisition of Assets 0.00 -81,547.26
ORGANIZATION TOTALS 3,575,045.00 $.00 -$3,085,788.38
B-1181
UNEXPENDED BALANCE AS OF 03/31/2022 $489,256.62
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -13,085.36
ORGANIZATION TOTALS 55,300.00 $.00 -$13,085.36
UNEXPENDED BALANCE AS OF 03/31/2022 $42,214.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1182
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN N. KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,603,006.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -313.00
Net Payroll Expenses -400.00 -3,003,356.51
Travel and Transportation of Persons -15,103.47 -155,087.76
Rent, Communications and Utilities -50,944.84 -121,244.63
Printing and Reproduction 0.00 -1,101.22
Other Contractual Services -3,745.00 -18,903.58
Supplies and Materials -14,896.14 -87,784.20
Acquisition of Assets -31,807.32 -57,340.27
ORGANIZATION TOTALS 3,624,423.00 -$116,896.77 -$3,444,818.17
B-1183
UNEXPENDED BALANCE AS OF 03/31/2022 $179,604.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $400.00
Net Payroll Expenses $400.00
DKNN20211281 10/05/2021 MARTINEZ,THOMAS P 08/04/2021 09/09/2021 STAFF TRANSPORTATION $191.52
SAINT AMANT TO THE FOLLOWING AND RETURN: 8/4 DENHAM SPRINGS,
ALBANY; 8/9 WALKER; 8/10 DENHAM SPRINGS; 8/11 GEISMAR; 8/17, 23-24
GONZALES; DONALDSONVILLE; 9/7 GONZALES, SORRENTO; 9/8 DENHAM
SPRINGS, LIVINGSTON; 9/9 DENHAM SPRINGS, ALBANY, SAINT AMANT
DKNN20211284 10/05/2021 LONG,LEAH D 09/13/2021 09/13/2021 STAFF TRANSPORTATION $56.00
MANDEVILLE TO AMITE AND RETURN
DKNN20211309 10/15/2021 CITIBANK - TRAVEL CBA CARD 08/20/2021 08/20/2021 SENATORS TRANSPORTATION $167.20
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211310 10/13/2021 CITIBANK - TRAVEL CBA CARD 08/21/2021 08/21/2021 STAFF TRANSPORTATION $151.40
AIRFARE FOR W PIETRI DENVER CO TO NEW ORLEANS
DKNN20211315 10/05/2021 CITIBANK - TRAVEL CBA CARD 08/22/2021 08/27/2021 STAFF TRANSPORTATION $263.41
AIRFARE FOR B CALLAS RALEIGH NC TO NEW ORLEANS AND RETURN
DKNN20211334 10/06/2021 BRASHER,ROBERT SETH 09/20/2021 09/20/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211337 10/05/2021 WHITE,ROSS E 09/16/2021 09/16/2021 STAFF PER DIEM $12.74
STAFF TRANSPORTATION $121.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND
RETURN
DKNN20211353 10/06/2021 BRASHER,ROBERT SETH 09/21/2021 09/21/2021 STAFF TRANSPORTATION $42.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211358 10/07/2021 LONG,LEAH D 09/22/2021 09/22/2021 STAFF TRANSPORTATION $123.20
MANDEVILLE TO HOUMA, LOCKPORT, THIBODAUX AND RETURN
DKNN20211359 10/07/2021 BRASHER,ROBERT SETH 09/22/2021 09/22/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211360 10/07/2021 LONG,LEAH D 09/23/2021 09/23/2021 STAFF TRANSPORTATION $32.48
MANDEVILLE TO HAMMOND AND RETURN
DKNN20211361 10/07/2021 BRASHER,ROBERT SETH 09/23/2021 09/23/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211362 10/19/2021 CALLAS,BLAYNE 08/13/2021 09/13/2021 STAFF TRANSPORTATION $60.00
STAFF PER DIEM $1,019.39
STAFF INCIDENTALS $115.47
WASHINGTON DC TO RALEIGH NC, NEW ORLEANS, LAFAYETTE, NEW
ORLEANS, RALEIGH NC AND RETURN
DKNN20211363 10/07/2021 WALKER,EMILY L 12/15/2020 12/17/2020 STAFF PER DIEM $192.00
STAFF INCIDENTALS $23.90
STAFF TRANSPORTATION $90.28
DENHAM SPRINGS TO LAFAYETTE AND RETURN
B-1184
DKNN20211364 10/07/2021 WALKER,EMILY L 04/06/2021 04/06/2021 STAFF TRANSPORTATION $89.04
DENHAM SPRINGS TO LAFAYETTE AND RETURN
DKNN20211366 10/07/2021 BARR,JOHN S 09/13/2021 09/13/2021 STAFF TRANSPORTATION $19.04
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20211367 10/07/2021 BARR,JOHN S 09/15/2021 09/15/2021 STAFF PER DIEM $13.18
STAFF TRANSPORTATION $105.28
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20211368 10/07/2021 BARR,JOHN S 09/16/2021 09/16/2021 STAFF TRANSPORTATION $57.12
SHREVEPORT TO LOGANSPORT AND RETURN
DKNN20211369 10/08/2021 BARR,JOHN S 09/20/2021 09/20/2021 STAFF PER DIEM $13.16
STAFF TRANSPORTATION $47.04
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20211370 10/08/2021 BARR,JOHN S 09/22/2021 09/22/2021 STAFF TRANSPORTATION $43.68
SHREVEPORT TO MINDEN AND RETURN
DKNN20211371 10/07/2021 BARR,JOHN S 09/23/2021 09/23/2021 STAFF TRANSPORTATION $105.28
STAFF PER DIEM $24.00
SHREVEPORT TO MANY AND RETURN
DKNN20211372 10/07/2021 BARR,JOHN S 09/27/2021 09/27/2021 STAFF TRANSPORTATION $94.08
STAFF PER DIEM $14.46
SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN
DKNN20211373 10/07/2021 BRASHER,ROBERT SETH 09/27/2021 09/27/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211374 10/08/2021 WHITE,ROSS E 09/24/2021 09/24/2021 STAFF TRANSPORTATION $50.57
NEW ORLEANS TO KENNER, MADISONVILLE AND RETURN
DKNN20211386 10/13/2021 STOKES JR,DAVID LEE 09/20/2021 09/23/2021 STAFF TRANSPORTATION $1,177.98
STAFF PER DIEM $1,036.16
STAFF INCIDENTALS $115.26
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20211388 10/05/2021 CITIBANK - TRAVEL CBA CARD 09/15/2021 09/15/2021 SENATORS TRANSPORTATION $158.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20211389 10/05/2021 CITIBANK - TRAVEL CBA CARD 09/13/2021 09/13/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211390 10/05/2021 CITIBANK - TRAVEL CBA CARD 09/05/2021 09/05/2021 STAFF TRANSPORTATION $167.20
AIRFARE FOR J SHEA NEW ORLEANS TO WASHINGTON DC
DKNN20211391 10/05/2021 CITIBANK - TRAVEL CBA CARD 08/20/2021 08/20/2021 SENATORS TRANSPORTATION $20.43
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211392 10/08/2021 BARR,JOHN S 09/28/2021 09/28/2021 STAFF TRANSPORTATION $23.52
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20211393 10/14/2021 GESSER III,HERMAN J 05/03/2021 05/10/2021 STAFF PER DIEM $191.84
STAFF TRANSPORTATION $631.38
STAFF INCIDENTALS $12.43
WASHINGTON DC TO LAFAYETTE, NEW IBERIA, GONZALES, LAFAYETTE,
SCHRIEVER, HOUMA, SCHRIEVER, LAFAYETTE, NEW IBERIA, LAFAYETTE,
ATLANTA GA TO NEW IBERIA
DKNN20211394 10/12/2021 LIVINGSTON,HANNAH RENEE 09/04/2021 09/27/2021 STAFF TRANSPORTATION $537.60
MONROE TO THE FOLLOWING AND RETURN: 9/4, 15 FARMERVILLE; 9/13, 20
ALEXANDRIA; 9/14 MER ROUGE; 9/21 WINNSBORO; 9/22 BASTROP; 9/27 OAK
GROVE
DKNN20211395 10/12/2021 CHESTNUT,MURPHY F 09/14/2021 09/28/2021 STAFF TRANSPORTATION $448.00
B-1185
HODGE TO THE FOLLOWING AND RETURN: 9/14, 28 DELHI; 9/16 HOMER; 9/17
ALEXANDRIA; 9/22 FARMERVILLE; 9/24 WINNFIELD
DKNN20211396 10/12/2021 BRIGNAC,DANA W 08/26/2021 09/24/2021 STAFF TRANSPORTATION $401.52
8/26, 9/3, 15, 24 LAFAYETTE TO LAKE CHARLES AND RETURN
DKNN20211397 10/15/2021 HARDING,ANDREW C 08/25/2021 08/27/2021 STAFF PER DIEM $377.51
STAFF INCIDENTALS $41.92
STAFF TRANSPORTATION $196.52
WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN
DKNN20211398 10/12/2021 BARR,JOHN S 09/30/2021 09/30/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20211399 10/19/2021 WHITE,ROSS E 09/30/2021 09/30/2021 STAFF TRANSPORTATION $85.12
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20211400 10/21/2021 MARTINEZ,THOMAS P 09/13/2021 09/30/2021 STAFF TRANSPORTATION $193.20
SAINT AMANT TO THE FOLLOWING AND RETURN: 9/13 WALKER; 9/16
LIVINGSTON, DENHAM SPRINGS; 9/17 DENHAM SPRINGS; 9/20
DONALDSONVILLE; 9/21 BATON ROUGE, GONZALES; 9/23 LIVINGSTON,
GONZALES; 9/27, 28, 30 GONZALES
DKNN20211401 10/28/2021 LONG,LEAH D 09/26/2021 09/30/2021 STAFF TRANSPORTATION $228.32
STAFF INCIDENTALS $142.92
STAFF PER DIEM $1,302.14
MANDEVILLE TO NEW ORLEANS, ATLANTA GA, WASHINGTON DC AND
RETURN
DKNN20211402 10/21/2021 BRASHER,ROBERT SETH 09/28/2021 09/28/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211403 10/22/2021 BRASHER,ROBERT SETH 09/29/2021 09/29/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211404 10/22/2021 BRASHER,ROBERT SETH 09/30/2021 09/30/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211408 10/29/2021 DAKE,SARAH N 09/26/2021 09/30/2021 STAFF TRANSPORTATION $680.26
STAFF PER DIEM $1,284.94
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $142.92
LAFAYETTE TO WASHINGTON DC AND RETURN
DKNN20211410 10/26/2021 CITIBANK - TRAVEL CBA CARD 09/20/2021 09/20/2021 SENATORS TRANSPORTATION $158.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211414 11/09/2021 CITIBANK - TRAVEL CBA CARD 09/26/2021 09/30/2021 STAFF TRANSPORTATION $159.00
AIRFARE FOR L LONG NEW ORLEANS TO WASHINGTON DC AND RETURN
DKNN20211418 10/29/2021 CITIBANK - TRAVEL CBA CARD 09/27/2021 09/27/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211421 11/16/2021 CITIBANK - TRAVEL CBA CARD 09/26/2021 09/30/2021 STAFF TRANSPORTATION $334.40
AIRFARE FOR L LONG NEW ORLEANS TO WASHINGTON DC AND RETURN
DKNN20211422 11/16/2021 CITIBANK - TRAVEL CBA CARD 09/27/2021 09/27/2021 SENATORS TRANSPORTATION $72.12
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211423 11/22/2021 DAKE,SARAH N 09/20/2021 09/24/2021 STAFF TRANSPORTATION $19.60
LAFAYETTE TO THE FOLLOWING AND RETURN: 9/20 CARENCRO; 9/24
BROUSSARD
DKNN20211424 01/06/2022 WONG,MICHAEL THOMAS 08/19/2021 08/19/2021 STAFF TRANSPORTATION $70.56
STAFF PER DIEM $62.26
BATON ROUGE TO LAFAYETTE AND RETURN
DKNN20211425 01/04/2022 WONG,MICHAEL THOMAS 08/28/2021 09/08/2021 STAFF TRANSPORTATION $684.64
BATON ROUGE TO HOUMA, THIBODAUX AND RETURN
B-1186
Travel and Transportation of Persons $15,103.47
DKNN20211419 11/01/2021 DICKINSON WRIGHT PLLC 08/03/2021 08/13/2021 PREP OF OFFICIAL FINANCIAL DISCLOSURE RP $3,745.00
Other Contractual Services $3,745.00
DKNN20211318 10/13/2021 LEIDOS DIGITAL SOLUTIONS INC 09/30/2021 09/30/2021 SOFTWARE-PURCH-ADAPT TECH (EXPENDABLE) $28,518.00
DKNN20211380 10/05/2021 CITIBANK - PURCHASE CARD 09/20/2021 09/20/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $246.93
DKNN20211381 10/05/2021 CITIBANK - PURCHASE CARD 09/17/2021 09/17/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $186.40
DKNN20211409 10/22/2021 CITIBANK - PURCHASE CARD 09/29/2021 09/29/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $29.99
DKNN20211426 03/21/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2021 07/06/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $1,413.00
DKNN20211427 03/21/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2021 07/06/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $1,413.00
Acquisition of Assets $31,807.32
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -12,750.19
ORGANIZATION TOTALS 55,300.00 $.00 -$12,750.19
UNEXPENDED BALANCE AS OF 03/31/2022 $42,549.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1187
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN N. KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,631,667.00
EXPENSE ACCOUNT Supplementals 191,286.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,487,801.11 -1,487,801.11
Travel and Transportation of Persons -55,560.18 -55,560.18
Rent, Communications and Utilities -36,451.61 -36,451.61
Printing and Reproduction -231.15 -231.15
Other Contractual Services -6,471.63 -6,471.63
Supplies and Materials -38,692.76 -38,692.76
Acquisition of Assets -4,545.53 -4,545.53
ORGANIZATION TOTALS 3,822,953.00 -$1,629,753.97 -$1,629,753.97
B-1188
UNEXPENDED BALANCE AS OF 03/31/2022 $2,193,199.03
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
GESSER, HERMAN J III CHIEF COUNSEL/PROJECTS DIRECTOR $85,499.93
WONG, MICHAEL THOMAS STATE DIRECTOR $85,499.93
MANUEL, KATHY M CONSTITUENT SERVICES REPRESENTATIVE $27,333.32
BRIGNAC, DANA W CONSTITUENT RELATIONS ASSISTANT $24,499.96
DEPUTY LEGISLATIVE DIRECTOR AND STAFF DIRECTOR OF ECONOMIC
RIGGIN, NATALIA ELENA DIEZ $44,608.30
POLICY SUBCOMMITTEE FROM OCT. 24
NEWMAN, JENNIFER A LEGISLATIVE ASSISTANT TO MAR. 4 $34,833.28
CHESTNUT, MURPHY F REGIONAL REPRESENTATIVE $35,800.00
STOKES, DAVID LEE JR CHIEF OF STAFF $88,191.63
VICKNAIR, WALLACE J JR DIRECTOR OF GRANTS AND SPECIAL PROJECTS $42,499.96
FLAGG, NATHAN THOMAS LEGISLATIVE DIRECTOR $65,833.30
CRIFASI, JOSEPH K REGIONAL REPRESENTATIVE $31,999.96
HARDING, ANDREW C CHIEF COUNSEL FOR JUDICIARY COMMITTEE FROM DEC. 2 TO DEC. 24 $12,045.82
LIVINGSTON, HANNAH RENEE REGIONAL REPRESENTATIVE AND ACADEMY NOMINATIONS COORDINATOR $35,800.00
SAPPERSTEIN, KRISTIN HANDY DEPUTY CHIEF OF STAFF-ADMINISTRATION $85,499.93
BARR, JOHN S REGIONAL DIRECTOR $33,749.93
NUNNALLY, LAUREN PAGE SENIOR POLICY ADVISOR TO JAN. 31 $44,704.14
RODRIGUEZ, JOSE E SYSTEMS ADMINISTRATOR $43,999.96
WHITE, ROSS E REGIONAL DIRECTOR AND COALITIONS DIRECTOR $44,599.96
KIRCHNER, MARY K SCHEDULER / EXECUTIVE ASSISTANT $41,500.00
CORNWELL, HANNAH B LEGISLATIVE ASSISTANT $34,833.28
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MARTINEZ, THOMAS P REGIONAL REPRESENTATIVE $26,999.93
CALLAS, BLAYNE LEGISLATIVE CORRESPONDENT $23,999.93
GEDDES, LUCIA M STAFF ASSISTANT TO JAN. 2 $10,644.42
MITCHELL, CAROLINE L ADMINISTRATIVE ASSISTANT $22,124.96
ANDREWS, JESSICA S COMMUNICATIONS DIRECTOR $85,499.93
WEBRE, HENSON PATRICK LEGISLATIVE AIDE $26,166.61
SHEA, JAMES P LEGISLATIVE ASSISTANT $27,666.61
TATE, CHRISTY L CONSTITUENT SERVICE REPRESENTATIVE $27,333.32
LONG, LEAH D REGIONAL REPRESENTATIVE $27,333.29
BRASHER, ROBERT SETH OPERATIONS COORDINATOR AND SPECIAL ASSISTANT $33,249.93
DAKE, SARAH N REGIONAL REPRESENTATIVE $31,000.00
VAIDA, ELAD M SPEECH WRITER $41,500.00
WALKER, EMILY L CONSTITUENT SERVICE REPRESENTATIVE TO MAR. 4 $18,061.04
LACKEY, SADIE GAIL PRESS ASSISTANT TO FEB. 6 $16,566.61
PIETRI, WILLIAM J LEGISLATIVE CORRESPONDENT $23,583.27
EVERETT, KATHERINE LAUREN PRESS ASSISTANT TO OCT. 27 $2,999.98
DUNN, JOSHUA M STAFF ASSISTANT FROM MAR. 7 $5,533.32
DAVIS, WESLEY EUBANK LEGAL AIDE FROM OCT. 27 $27,527.71
LOTT, JOHN C MAIL CORRESPONDENCE MANAGER FROM NOV. 3 $19,622.18
DAIGLE, WOODROW J II REGIONAL REPRESENTATIVE FROM NOV. 15 $17,977.72
B-1189
CHACON, PALOMA F DIGITAL MEDIA ASSISTANT FROM DEC. 6 $16,138.86
HUNTLEY, MAXWELL O LEGISLATIVE ASSISTANT FROM FEB. 23 $11,972.20
PERSONNEL COMP. FULL-TIME PERMANENT $1,486,834.41
PERSONNEL BENEFITS $966.70
Net Payroll Expenses $1,487,801.11
DKNN20220001 10/22/2021 BRASHER,ROBERT SETH 10/01/2021 10/01/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220002 10/22/2021 BRASHER,ROBERT SETH 10/04/2021 10/04/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220003 10/22/2021 BRASHER,ROBERT SETH 10/05/2021 10/05/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220004 10/22/2021 BRASHER,ROBERT SETH 10/06/2021 10/06/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220005 10/22/2021 BRASHER,ROBERT SETH 10/07/2021 10/07/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220006 10/22/2021 LONG,LEAH D 10/13/2021 10/13/2021 STAFF TRANSPORTATION $39.20
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220008 10/22/2021 LONG,LEAH D 10/14/2021 10/14/2021 STAFF TRANSPORTATION $44.80
MANDEVILLE TO FRANKLINTON AND RETURN
DKNN20220009 10/27/2021 STOKES JR,DAVID LEE 10/04/2021 10/07/2021 STAFF TRANSPORTATION $1,140.37
STAFF PER DIEM $949.14
STAFF INCIDENTALS $87.45
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20220011 10/29/2021 LONG,LEAH D 10/18/2021 10/18/2021 STAFF TRANSPORTATION $128.80
STAFF PER DIEM $25.00
MANDEVILLE TO THIBODAUX, HOUMA AND RETURN
DKNN20220012 10/29/2021 BRASHER,ROBERT SETH 10/18/2021 10/18/2021 STAFF TRANSPORTATION $11.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220013 10/28/2021 BRASHER,ROBERT SETH 10/19/2021 10/19/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220028 10/29/2021 CITIBANK - TRAVEL CBA CARD 10/18/2021 10/18/2021 SENATORS TRANSPORTATION $622.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220029 10/29/2021 CITIBANK - TRAVEL CBA CARD 10/08/2021 10/08/2021 SENATORS TRANSPORTATION $158.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220030 11/01/2021 BRASHER,ROBERT SETH 10/20/2021 10/20/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220031 11/01/2021 WHITE,ROSS E 10/01/2021 10/01/2021 STAFF TRANSPORTATION $58.80
NEW ORLEANS TO KENNER, COVINGTON, MADISONVILLE AND RETURN
DKNN20220032 11/08/2021 LONG,LEAH D 10/19/2021 10/19/2021 STAFF TRANSPORTATION $30.80
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220033 11/04/2021 WHITE,ROSS E 10/04/2021 10/04/2021 STAFF TRANSPORTATION $50.90
NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN
DKNN20220034 11/08/2021 LONG,LEAH D 10/21/2021 10/21/2021 STAFF TRANSPORTATION $31.36
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220035 11/08/2021 WHITE,ROSS E 10/08/2021 10/08/2021 STAFF TRANSPORTATION $51.18
NEW ORLEANS TO KENNER, MADISONVILLE AND RETURN
DKNN20220036 11/04/2021 WHITE,ROSS E 10/08/2021 10/08/2021 STAFF TRANSPORTATION $47.32
B-1190
NEW ORLEANS TO MADISONVILLE, MANDEVILLE, MADISONVILLE AND
RETURN
DKNN20220037 11/08/2021 WHITE,ROSS E 10/13/2021 10/13/2021 STAFF TRANSPORTATION $42.73
NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN
DKNN20220038 11/04/2021 WHITE,ROSS E 10/18/2021 10/18/2021 STAFF TRANSPORTATION $50.90
NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN
DKNN20220040 11/01/2021 BRASHER,ROBERT SETH 10/21/2021 10/21/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220041 11/01/2021 WHITE,ROSS E 10/04/2021 10/04/2021 STAFF TRANSPORTATION $84.00
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20220043 11/04/2021 LONG,LEAH D 10/25/2021 10/25/2021 STAFF TRANSPORTATION $106.40
MANDEVILLE TO HOUMA AND RETURN
DKNN20220044 11/04/2021 BRASHER,ROBERT SETH 10/25/2021 10/25/2021 STAFF TRANSPORTATION $35.84
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220045 11/04/2021 LONG,LEAH D 10/26/2021 10/26/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $128.80
MANDEVILLE TO HOUMA AND RETURN
DKNN20220046 11/04/2021 BRASHER,ROBERT SETH 10/26/2021 10/26/2021 STAFF TRANSPORTATION $19.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220048 11/08/2021 BRASHER,ROBERT SETH 10/27/2021 10/27/2021 STAFF TRANSPORTATION $15.12
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220049 11/08/2021 BRASHER,ROBERT SETH 10/28/2021 10/28/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220050 11/08/2021 LONG,LEAH D 10/28/2021 10/28/2021 STAFF TRANSPORTATION $33.60
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220064 11/09/2021 CITIBANK - TRAVEL CBA CARD 10/21/2021 10/21/2021 SENATORS TRANSPORTATION $622.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220065 11/03/2021 CITIBANK - TRAVEL CBA CARD 10/04/2021 10/04/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220066 11/03/2021 CITIBANK - TRAVEL CBA CARD 10/01/2021 10/01/2021 SENATORS TRANSPORTATION $248.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220072 11/16/2021 CITIBANK - TRAVEL CBA CARD 10/25/2021 10/25/2021 SENATORS TRANSPORTATION $622.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220073 11/12/2021 BRASHER,ROBERT SETH 11/01/2021 11/01/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220074 11/12/2021 BARR,JOHN S 10/04/2021 10/04/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20220075 11/12/2021 BARR,JOHN S 10/05/2021 10/05/2021 STAFF TRANSPORTATION $48.16
SHREVEPORT TO MINDEN, BOSSIER CITY AND RETURN
DKNN20220076 11/12/2021 BARR,JOHN S 10/06/2021 10/06/2021 STAFF TRANSPORTATION $91.84
STAFF PER DIEM $26.00
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20220077 11/12/2021 BARR,JOHN S 10/13/2021 10/13/2021 STAFF TRANSPORTATION $82.88
SHREVEPORT TO BOSSIER CITY, ARCADIA AND RETURN
DKNN20220078 11/16/2021 CITIBANK - TRAVEL CBA CARD 11/01/2021 11/01/2021 SENATORS TRANSPORTATION $317.98
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220079 11/12/2021 BARR,JOHN S 10/14/2021 10/14/2021 STAFF TRANSPORTATION $14.56
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220080 11/12/2021 BARR,JOHN S 10/15/2021 10/15/2021 STAFF TRANSPORTATION $22.40
SHREVEPORT TO HAUGHTON AND RETURN
B-1191
DKNN20220081 11/12/2021 BARR,JOHN S 10/18/2021 10/18/2021 STAFF TRANSPORTATION $88.48
STAFF PER DIEM $21.94
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20220082 11/12/2021 BARR,JOHN S 10/20/2021 10/20/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $123.20
SHREVEPORT TO MANY, NATCHITOCHES, BENTON AND RETURN
DKNN20220083 11/12/2021 BARR,JOHN S 10/21/2021 10/21/2021 STAFF TRANSPORTATION $22.40
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220084 11/12/2021 BARR,JOHN S 10/25/2021 10/25/2021 STAFF PER DIEM $13.16
STAFF TRANSPORTATION $94.08
SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN
DKNN20220085 11/12/2021 BARR,JOHN S 10/26/2021 10/26/2021 STAFF TRANSPORTATION $25.76
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220086 11/12/2021 BARR,JOHN S 10/27/2021 10/27/2021 STAFF TRANSPORTATION $12.32
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220087 11/12/2021 BARR,JOHN S 10/28/2021 10/28/2021 STAFF TRANSPORTATION $10.08
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220088 11/12/2021 BARR,JOHN S 10/29/2021 10/29/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20220089 11/16/2021 LONG,LEAH D 11/03/2021 11/03/2021 STAFF TRANSPORTATION $30.24
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220090 11/17/2021 LONG,LEAH D 11/03/2021 11/03/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $106.40
MANDEVILLE TO LOCKPORT, HOUMA AND RETURN
DKNN20220091 11/16/2021 BRASHER,ROBERT SETH 11/03/2021 11/03/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220092 11/17/2021 BRASHER,ROBERT SETH 11/04/2021 11/04/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220093 11/17/2021 LONG,LEAH D 11/04/2021 11/04/2021 STAFF TRANSPORTATION $89.60
MANDEVILLE TO HAMMOND, BOGALUSA, FRANKLINTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220094 11/17/2021 CHESTNUT,MURPHY F 10/01/2021 10/15/2021 STAFF TRANSPORTATION $694.96
HODGE TO THE FOLLOWING AND RETURN: 10/1 BOSSIER CITY; 10/4, 15
ALEXANDRIA; 10/4 FARMERVILLE; 10/6 MARKSVILLE; 10/8 GRAYSON; 10/9
BASTROP; 10/12 MINDEN; 10/13 COLFAX; 10/14 ARCADIA, RINGGOLD
DKNN20220095 11/17/2021 CHESTNUT,MURPHY F 10/18/2021 10/26/2021 STAFF TRANSPORTATION $397.60
HODGE TO THE FOLLOWING AND RETURN: 10/18 DELHI; 10/19 RUSTON; 10
/20 ATLANTA; 10/21 COLUMBIA; 10/22 HOMER; 10/25 CASTOR; 10/26
NATCHITOCHES
DKNN20220096 11/17/2021 LIVINGSTON,HANNAH RENEE 10/01/2021 10/28/2021 STAFF TRANSPORTATION $733.60
MONROE TO THE FOLLOWING AND RETURN: 10/1 FERRIDAY; 10/4 RUSTON;
10/6 DELHI; 10/18 JONESBORO; 10/19 BASTROP; 10/21 FARMERVILLE; 10/22
WINNSBORO; 10/25, 28 ALEXANDRIA; 10/27 PINEVILLE
DKNN20220099 11/22/2021 LONG,LEAH D 11/09/2021 11/09/2021 STAFF TRANSPORTATION $60.48
MANDEVILLE TO SLIDELL, NEW ORLEANS AND RETURN
DKNN20220100 11/19/2021 DAKE,SARAH N 10/07/2021 10/28/2021 STAFF TRANSPORTATION $340.48
LAFAYETTE TO THE FOLLOWING AND RETURN: 10/7 PATTERSON; 10/12
IOTA; 10/14 PINE PRAIRIE; 10/20 ABBEVILLE; 10/25, 26 NEW IBERIA; 10/28
BATON ROUGE, BROUSSARD
DKNN20220101 11/19/2021 DAKE,SARAH N 11/04/2021 11/08/2021 STAFF TRANSPORTATION $119.28
LAFAYETTE TO THE FOLLOWING AND RETURN: 11/4 PATTERSON,
FRANKLIN; 11/8 JEANERETTE
DKNN20220102 11/22/2021 DAKE,SARAH N 10/13/2021 10/13/2021 STAFF TRANSPORTATION $5.60
B-1192
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220103 11/22/2021 DAKE,SARAH N 10/19/2021 10/19/2021 STAFF TRANSPORTATION $4.48
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220104 11/22/2021 DAKE,SARAH N 10/21/2021 10/21/2021 STAFF TRANSPORTATION $5.60
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220106 12/18/2021 STOKES JR,DAVID LEE 10/25/2021 10/28/2021 STAFF INCIDENTALS $87.45
STAFF PER DIEM $919.06
STAFF TRANSPORTATION $1,616.08
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20220107 11/19/2021 LONG,LEAH D 11/08/2021 11/08/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $154.00
MANDEVILLE TO THIBODAUX, DULAC, HOUMA AND RETURN
DKNN20220116 11/22/2021 CITIBANK - TRAVEL CBA CARD 11/15/2021 11/15/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220117 11/22/2021 CITIBANK - TRAVEL CBA CARD 11/04/2021 11/04/2021 SENATORS TRANSPORTATION $622.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220118 11/23/2021 BRASHER,ROBERT SETH 11/15/2021 11/15/2021 STAFF TRANSPORTATION $25.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220120 11/29/2021 LONG,LEAH D 11/16/2021 11/16/2021 STAFF TRANSPORTATION $98.00
STAFF PER DIEM $25.00
MANDEVILLE TO HOUMA AND RETURN
DKNN20220121 11/23/2021 BRASHER,ROBERT SETH 11/16/2021 11/16/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220122 11/29/2021 DAKE,SARAH N 11/09/2021 11/10/2021 STAFF TRANSPORTATION $100.24
LAFAYETTE TO THE FOLLOWING AND RETURN: 11/9 BREAUX BRIDGE; 11/10
MORGAN CITY
DKNN20220123 11/23/2021 DAKE,SARAH N 11/16/2021 11/16/2021 STAFF TRANSPORTATION $8.40
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220126 12/08/2021 LONG,LEAH D 11/18/2021 11/18/2021 STAFF TRANSPORTATION $63.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MANDEVILLE TO SLIDELL, LACOMBE AND RETURN
DKNN20220128 12/08/2021 BRASHER,ROBERT SETH 11/18/2021 11/18/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220129 12/08/2021 BRASHER,ROBERT SETH 11/19/2021 11/19/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220131 12/08/2021 BRIGNAC,DANA W 10/14/2021 10/14/2021 STAFF TRANSPORTATION $91.84
LAFAYETTE TO LAKE CHARLES AND RETURN
DKNN20220132 12/08/2021 BRIGNAC,DANA W 11/10/2021 11/18/2021 STAFF TRANSPORTATION $183.68
11/10, 18 LAFAYETTE TO LAKE CHARLES AND RETURN
DKNN20220133 12/08/2021 LIVINGSTON,HANNAH RENEE 10/29/2021 11/22/2021 STAFF TRANSPORTATION $951.44
MONROE TO THE FOLLOWING AND RETURN: 10/29, 11/19 OAK GROVE; 11/2,
9 ALEXANDRIA; 11/4 MARION; 11/5 VIDALIA; 11/10, 22 BUNKIE; 11/11
BASTROP; 11/12 VICKSBURG MS
DKNN20220146 12/08/2021 BRASHER,ROBERT SETH 11/29/2021 11/29/2021 STAFF TRANSPORTATION $44.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220152 12/09/2021 BARR,JOHN S 11/01/2021 11/01/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20220153 12/09/2021 BARR,JOHN S 11/02/2021 11/02/2021 STAFF TRANSPORTATION $45.92
SHREVEPORT TO MINDEN, BOSSIER CITY AND RETURN
DKNN20220154 12/09/2021 BARR,JOHN S 11/03/2021 11/03/2021 STAFF PER DIEM $15.66
STAFF TRANSPORTATION $76.16
B-1193
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20220155 12/09/2021 BARR,JOHN S 11/08/2021 11/08/2021 STAFF TRANSPORTATION $29.12
SHREVEPORT TO ELM GROVE AND RETURN
DKNN20220156 12/09/2021 BARR,JOHN S 11/15/2021 11/15/2021 STAFF TRANSPORTATION $47.04
STAFF PER DIEM $13.16
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20220157 12/09/2021 BARR,JOHN S 11/16/2021 11/16/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20220158 12/10/2021 BARR,JOHN S 11/17/2021 11/17/2021 STAFF PER DIEM $9.00
STAFF TRANSPORTATION $105.28
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20220159 12/09/2021 BARR,JOHN S 11/19/2021 11/19/2021 STAFF PER DIEM $29.00
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20220160 12/10/2021 BARR,JOHN S 11/29/2021 11/29/2021 STAFF PER DIEM $13.16
STAFF TRANSPORTATION $88.48
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20220161 12/09/2021 DAKE,SARAH N 11/17/2021 11/17/2021 STAFF TRANSPORTATION $5.60
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220162 12/09/2021 DAKE,SARAH N 11/18/2021 11/18/2021 STAFF TRANSPORTATION $30.80
LAFAYETTE TO CROWLEY AND RETURN
DKNN20220163 12/09/2021 BRASHER,ROBERT SETH 11/30/2021 11/30/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220165 02/07/2022 STOKES JR,DAVID LEE 11/15/2021 11/17/2021 STAFF TRANSPORTATION $1,079.89
STAFF PER DIEM $596.56
STAFF INCIDENTALS $55.32
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20220166 12/09/2021 GEDDES,LUCIA M 11/30/2021 11/30/2021 STAFF TRANSPORTATION $17.34
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220167 12/10/2021 CITIBANK - TRAVEL CBA CARD 11/29/2021 11/29/2021 SENATORS TRANSPORTATION $622.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220168 12/10/2021 CITIBANK - TRAVEL CBA CARD 11/19/2021 11/19/2021 SENATORS TRANSPORTATION $622.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220169 12/09/2021 LONG,LEAH D 12/01/2021 12/01/2021 STAFF TRANSPORTATION $38.64
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220170 12/13/2021 BRASHER,ROBERT SETH 12/01/2021 12/01/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220172 12/16/2021 CHESTNUT,MURPHY F 10/29/2021 11/22/2021 STAFF TRANSPORTATION $667.52
HODGE TO THE FOLLOWING AND RETURN: 10/29 HOMER; 11/3
STERLINGTON; 11/4 FARMERVILLE; 11/9 BOSSIER; 11/10 SHREVEPORT; 11/16
COLUMBIA; 11/17 LEESVILLE; 11/18 WINNFIELD; 11/22 PINEVILLE
DKNN20220176 12/16/2021 BRASHER,ROBERT SETH 12/02/2021 12/02/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220177 12/16/2021 BRASHER,ROBERT SETH 12/03/2021 12/03/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220180 12/17/2021 LIVINGSTON,HANNAH RENEE 12/01/2021 12/04/2021 STAFF PER DIEM $388.79
STAFF TRANSPORTATION $274.30
STAFF INCIDENTALS $47.40
MONROE TO BATON ROUGE AND RETURN
DKNN20220182 12/16/2021 BRASHER,ROBERT SETH 12/06/2021 12/06/2021 STAFF TRANSPORTATION $16.80
B-1194
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220183 12/20/2021 LONG,LEAH D 12/07/2021 12/07/2021 STAFF TRANSPORTATION $117.60
STAFF PER DIEM $25.00
MANDEVILLE TO HOUMA, GRAY AND RETURN
DKNN20220185 12/28/2021 BRASHER,ROBERT SETH 12/07/2021 12/07/2021 STAFF TRANSPORTATION $19.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220186 12/28/2021 LONG,LEAH D 12/07/2021 12/07/2021 STAFF TRANSPORTATION $32.48
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220190 01/11/2022 MITCHELL,CAROLINE L 12/08/2021 12/08/2021 STAFF TRANSPORTATION $21.57
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220191 12/22/2021 BRASHER,ROBERT SETH 12/08/2021 12/08/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220192 12/22/2021 LONG,LEAH D 12/09/2021 12/09/2021 STAFF TRANSPORTATION $134.40
MANDEVILLE TO HOUMA, THIBODAUX, SCHRIEVER AND RETURN
DKNN20220196 01/07/2022 MARTINEZ,THOMAS P 10/11/2021 11/04/2021 STAFF TRANSPORTATION $337.68
SAINT AMANT TO THE FOLLOWING AND RETURN: 10/11 GONZALES,
LIVINGSTON; 10/12 LIVINGSTON, GEISMAR; 10/18 GONZALES; 10/19
LIVINGSTON, BATON ROUGE; 10/20 DENHAM SPRINGS; 10/27 PLAQUEMINE,
GONZALES; 11/1 GONZALES; 11/2 MORGANZA; 11/3 ADDIS; 11/4 GONZALES,
PRAIRIEVILLE
DKNN20220197 01/03/2022 MARTINEZ,THOMAS P 11/08/2021 11/30/2021 STAFF TRANSPORTATION $138.88
SAINT AMANT TO THE FOLLOWING AND RETURN: 11/8 BRUSLY; 11/9
DENHAM SPRINGS; 11/11, 18, 29 GONZALES; 11/13 LIVINGSTON; 11/16
PRAIRIEVILLE; 11/17 GEISMAR; 11/30 GONZALES, PRAIRIEVILLE
DKNN20220198 12/29/2021 BRASHER,ROBERT SETH 12/09/2021 12/09/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220199 12/29/2021 BRASHER,ROBERT SETH 12/10/2021 12/10/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220200 01/04/2022 LONG,LEAH D 12/13/2021 12/13/2021 STAFF TRANSPORTATION $112.00
STAFF PER DIEM $25.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MANDEVILLE TO THIBODAUX, HOUMA AND RETURN
DKNN20220201 12/29/2021 BRASHER,ROBERT SETH 12/13/2021 12/13/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220206 01/03/2022 LONG,LEAH D 12/14/2021 12/14/2021 STAFF TRANSPORTATION $100.80
MANDEVILLE TO NEW ORLEANS, METAIRIE, SLIDELL AND RETURN
DKNN20220207 12/29/2021 BRASHER,ROBERT SETH 12/14/2021 12/14/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220211 12/30/2021 WHITE,ROSS E 11/05/2021 11/05/2021 STAFF TRANSPORTATION $84.56
NEW ORLEANS TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND
RETURN
DKNN20220212 12/30/2021 WHITE,ROSS E 11/29/2021 11/29/2021 STAFF TRANSPORTATION $50.40
NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN
DKNN20220215 12/30/2021 BRASHER,ROBERT SETH 12/15/2021 12/15/2021 STAFF TRANSPORTATION $33.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220216 12/30/2021 LONG,LEAH D 12/15/2021 12/15/2021 STAFF TRANSPORTATION $44.80
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20220218 01/04/2022 WONG,MICHAEL THOMAS 12/09/2021 12/09/2021 STAFF TRANSPORTATION $98.56
STAFF PER DIEM $33.37
BATON ROUGE TO NEW ORLEANS AND RETURN
DKNN20220219 01/04/2022 WONG,MICHAEL THOMAS 10/21/2021 10/21/2021 STAFF TRANSPORTATION $151.20
B-1195
STAFF PER DIEM $15.49
BATON ROUGE TO LAKE CHARLES AND RETURN
DKNN20220220 01/06/2022 STOKES JR,DAVID LEE 12/06/2021 12/09/2021 STAFF INCIDENTALS $45.00
STAFF PER DIEM $846.05
STAFF TRANSPORTATION $1,064.13
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20220221 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/03/2021 12/03/2021 SENATORS TRANSPORTATION $622.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220222 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/10/2021 12/10/2021 SENATORS TRANSPORTATION $158.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220223 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/13/2021 12/13/2021 SENATORS TRANSPORTATION $158.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220225 01/03/2022 BRASHER,ROBERT SETH 12/16/2021 12/16/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220226 01/03/2022 CRIFASI,JOSEPH K 10/14/2021 10/14/2021 STAFF TRANSPORTATION $48.72
ARABI TO BURAS AND RETURN
DKNN20220227 01/03/2022 CRIFASI,JOSEPH K 10/15/2021 10/15/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220228 01/03/2022 CRIFASI,JOSEPH K 10/18/2021 10/18/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220229 01/03/2022 CRIFASI,JOSEPH K 10/21/2021 10/21/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220230 01/03/2022 CRIFASI,JOSEPH K 10/25/2021 10/25/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220231 01/03/2022 CRIFASI,JOSEPH K 10/26/2021 10/26/2021 STAFF TRANSPORTATION $2.80
ARABI TO CHALMETTE AND RETURN
DKNN20220232 01/07/2022 CRIFASI,JOSEPH K 10/27/2021 10/27/2021 STAFF TRANSPORTATION $1.68
ARABI TO CHALMETTE AND RETURN
DKNN20220233 01/03/2022 CRIFASI,JOSEPH K 10/29/2021 10/29/2021 STAFF TRANSPORTATION $55.44
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220234 01/07/2022 CRIFASI,JOSEPH K 11/01/2021 11/01/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220235 01/07/2022 CRIFASI,JOSEPH K 11/03/2021 11/03/2021 STAFF TRANSPORTATION $36.96
ARABI TO LA PLACE AND RETURN
DKNN20220236 01/07/2022 CRIFASI,JOSEPH K 11/04/2021 11/04/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220237 01/07/2022 CRIFASI,JOSEPH K 11/08/2021 11/08/2021 STAFF TRANSPORTATION $46.48
ARABI TO MADISONVILLE AND RETURN
DKNN20220238 01/03/2022 CRIFASI,JOSEPH K 11/09/2021 11/09/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220239 01/07/2022 CRIFASI,JOSEPH K 11/10/2021 11/10/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220240 01/05/2022 CRIFASI,JOSEPH K 11/11/2021 11/11/2021 STAFF TRANSPORTATION $129.36
ARABI TO MADISONVILLE, BATON ROUGE, GONZALES, MADISONVILLE AND
RETURN
DKNN20220241 01/05/2022 CRIFASI,JOSEPH K 11/12/2021 11/12/2021 STAFF TRANSPORTATION $121.52
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20220242 01/07/2022 CRIFASI,JOSEPH K 11/15/2021 11/15/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
B-1196
DKNN20220243 01/03/2022 CRIFASI,JOSEPH K 11/19/2021 11/19/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220244 01/03/2022 CRIFASI,JOSEPH K 11/23/2021 11/23/2021 STAFF TRANSPORTATION $46.48
ARABI TO MADISONVILLE AND RETURN
DKNN20220245 01/05/2022 CRIFASI,JOSEPH K 12/02/2021 12/02/2021 STAFF TRANSPORTATION $159.04
ARABI TO LAFAYETTE AND RETURN
DKNN20220246 01/07/2022 CRIFASI,JOSEPH K 12/03/2021 12/03/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220247 01/07/2022 CRIFASI,JOSEPH K 12/04/2021 12/04/2021 STAFF TRANSPORTATION $46.48
ARABI TO MADISONVILLE AND RETURN
DKNN20220248 01/03/2022 CRIFASI,JOSEPH K 12/06/2021 12/06/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220249 01/03/2022 CRIFASI,JOSEPH K 12/08/2021 12/08/2021 STAFF TRANSPORTATION $20.16
ARABI TO KENNER AND RETURN
DKNN20220250 01/03/2022 CRIFASI,JOSEPH K 12/10/2021 12/10/2021 STAFF TRANSPORTATION $89.60
ARABI TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN
DKNN20220258 01/13/2022 BARR,JOHN S 12/01/2021 12/01/2021 STAFF TRANSPORTATION $72.80
STAFF PER DIEM $15.83
SHREVEPORT TO COUSHATTA AND RETURN
DKNN20220259 01/13/2022 BARR,JOHN S 12/02/2021 12/02/2021 STAFF TRANSPORTATION $40.32
SHREVEPORT TO BOSSIER CITY, MINDEN AND RETURN
DKNN20220260 01/13/2022 BARR,JOHN S 12/13/2021 12/13/2021 STAFF TRANSPORTATION $20.16
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20220261 01/14/2022 BARR,JOHN S 12/15/2021 12/15/2021 STAFF PER DIEM $13.18
STAFF TRANSPORTATION $105.28
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20220262 01/13/2022 CRIFASI,JOSEPH K 12/13/2021 12/13/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220263 01/13/2022 CRIFASI,JOSEPH K 12/14/2021 12/14/2021 STAFF TRANSPORTATION $10.08
ARABI TO METAIRIE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220264 01/13/2022 CRIFASI,JOSEPH K 12/18/2021 12/18/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220265 01/14/2022 CRIFASI,JOSEPH K 12/20/2021 12/20/2021 STAFF TRANSPORTATION $116.48
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20220266 01/14/2022 CRIFASI,JOSEPH K 12/21/2021 12/21/2021 STAFF TRANSPORTATION $117.60
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20220267 01/13/2022 BRASHER,ROBERT SETH 01/04/2022 01/04/2022 STAFF TRANSPORTATION $20.47
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220268 02/07/2022 WOODROW J DAIGLE II 11/17/2021 11/17/2021 STAFF PER DIEM $18.96
STAFF TRANSPORTATION $85.12
LAKE CHARLES TO LEESVILLE AND RETURN
DKNN20220269 02/07/2022 WOODROW J DAIGLE II 12/09/2021 12/09/2021 STAFF TRANSPORTATION $23.52
LAKE CHARLES TO IOWA, WESTLAKE AND RETURN
DKNN20220270 02/07/2022 WOODROW J DAIGLE II 12/06/2021 12/06/2021 STAFF TRANSPORTATION $50.40
LAKE CHARLES TO SULPHUR, JENNINGS AND RETURN
DKNN20220271 02/07/2022 WOODROW J DAIGLE II 12/12/2021 12/12/2021 STAFF TRANSPORTATION $89.60
LAKE CHARLES TO FORT POLK AND RETURN
DKNN20220272 02/07/2022 WOODROW J DAIGLE II 12/13/2021 12/13/2021 STAFF PER DIEM $21.94
STAFF TRANSPORTATION $67.76
LAKE CHARLES TO DEQUINCY, DERIDDER AND RETURN
B-1197
DKNN20220273 02/07/2022 WOODROW J DAIGLE II 12/14/2021 12/14/2021 STAFF TRANSPORTATION $8.40
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220274 02/07/2022 WOODROW J DAIGLE II 12/15/2021 12/15/2021 STAFF TRANSPORTATION $8.40
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220275 02/07/2022 WOODROW J DAIGLE II 12/21/2021 12/21/2021 STAFF TRANSPORTATION $9.52
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220276 01/21/2022 CRIFASI,JOSEPH K 01/03/2022 01/03/2022 STAFF TRANSPORTATION $110.57
ARABI TO MADISONVILLE, KENNER, NEW ORLEANS, KENNER,
MADISONVILLE AND RETURN
DKNN20220277 01/20/2022 CRIFASI,JOSEPH K 01/04/2022 01/04/2022 STAFF TRANSPORTATION $54.99
ARABI TO MADISONVILLE, KENNER TO NEW ORLEANS
DKNN20220278 01/20/2022 LONG,LEAH D 01/07/2022 01/07/2022 STAFF TRANSPORTATION $28.67
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220288 01/20/2022 BRASHER,ROBERT SETH 01/05/2022 01/05/2022 STAFF TRANSPORTATION $5.85
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220289 01/20/2022 BRASHER,ROBERT SETH 01/06/2022 01/06/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220297 01/21/2022 CHESTNUT,MURPHY F 12/01/2021 12/09/2021 STAFF TRANSPORTATION $540.40
HODGE TO THE FOLLOWING AND RETURN: 12/1 ALEXANDRIA; 12/2
FARMERVILLE; 12/3 JENA; 12/6 ARCADIA; 12/7 CLARENCE; 12/8 LAKE
PROVIDENCE; 12/9 HOMER
DKNN20220298 01/20/2022 CRIFASI,JOSEPH K 01/06/2022 01/06/2022 STAFF TRANSPORTATION $57.92
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220299 01/20/2022 CRIFASI,JOSEPH K 01/10/2022 01/10/2022 STAFF TRANSPORTATION $54.99
ARABI TO MADISONVILLE, KENNER TO NEW ORLEANS
DKNN20220300 01/19/2022 CITIBANK - TRAVEL CBA CARD 12/18/2021 12/18/2021 SENATORS TRANSPORTATION $622.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220301 01/19/2022 CITIBANK - TRAVEL CBA CARD 12/20/2021 01/01/2022 STAFF TRANSPORTATION $577.40
AIRFARE FOR H GESSER WASHINGTON DC TO LAFAYETTE AND RETURN
DKNN20220302 01/20/2022 CITIBANK - TRAVEL CBA CARD 01/06/2022 01/06/2022 SENATORS TRANSPORTATION $158.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220303 01/21/2022 LONG,LEAH D 01/10/2022 01/10/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $114.08
MANDEVILLE TO HOUMA, THIBODAUX AND RETURN
DKNN20220306 01/20/2022 BRASHER,ROBERT SETH 01/10/2022 01/10/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220307 01/20/2022 BRASHER,ROBERT SETH 01/11/2022 01/11/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220308 01/21/2022 LONG,LEAH D 01/11/2022 01/11/2022 STAFF TRANSPORTATION $131.63
STAFF PER DIEM $5.46
MANDEVILLE TO BOUTTE, MATHEWS, THIBODAUX AND RETURN
DKNN20220309 01/20/2022 CITIBANK - TRAVEL CBA CARD 01/10/2022 01/10/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220310 01/25/2022 CRIFASI,JOSEPH K 01/11/2022 01/11/2022 STAFF TRANSPORTATION $38.03
NEW ORLEANS TO LA PLACE TO ARABI
DKNN20220311 01/25/2022 BRASHER,ROBERT SETH 01/12/2022 01/12/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220313 01/26/2022 LONG,LEAH D 01/13/2022 01/13/2022 STAFF PER DIEM $75.00
STAFF TRANSPORTATION $111.15
MANDEVILLE TO THIBODAUX AND RETURN
B-1198
DKNN20220314 01/25/2022 LONG,LEAH D 01/15/2022 01/15/2022 STAFF TRANSPORTATION $46.80
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20220315 01/26/2022 LIVINGSTON,HANNAH RENEE 12/06/2021 12/22/2021 STAFF TRANSPORTATION $476.00
MONROE TO THE FOLLOWING AND RETURN: 12/6 VIDALIA; 12/9
FARMERVILLE; 12/13 ALEXANDRIA; 12/17 PINEVILLE; 12/18 RUSTON; 12/22
HODGE
DKNN20220316 01/25/2022 BRASHER,ROBERT SETH 01/14/2022 01/14/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220317 01/26/2022 LONG,LEAH D 01/18/2022 01/18/2022 STAFF TRANSPORTATION $114.08
MANDEVILLE TO HOUMA AND RETURN
DKNN20220318 03/15/2022 GESSER III,HERMAN J 12/20/2021 01/01/2022 STAFF TRANSPORTATION $106.00
STAFF PER DIEM $30.93
WASHINGTON DC TO LAFAYETTE AND RETURN
DKNN20220319 01/26/2022 BRASHER,ROBERT SETH 01/18/2022 01/18/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220320 02/07/2022 WOODROW J DAIGLE II 01/05/2022 01/05/2022 STAFF TRANSPORTATION $14.04
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220321 02/07/2022 WOODROW J DAIGLE II 01/06/2022 01/06/2022 STAFF PER DIEM $23.36
STAFF TRANSPORTATION $60.96
LAKE CHARLES TO CAMERON AND RETURN
DKNN20220322 02/07/2022 WOODROW J DAIGLE II 01/11/2022 01/11/2022 STAFF TRANSPORTATION $58.27
STAFF PER DIEM $15.18
LAKE CHARLES TO KINDER, JENNINGS AND RETURN
DKNN20220323 02/07/2022 WOODROW J DAIGLE II 01/13/2022 01/13/2022 STAFF PER DIEM $23.46
STAFF TRANSPORTATION $105.30
SULPHUR TO LEESVILLE, VINTON, DERIDDER AND RETURN
DKNN20220324 02/07/2022 WOODROW J DAIGLE II 01/18/2022 01/18/2022 STAFF TRANSPORTATION $79.56
LAKE CHARLES TO OAKDALE TO SULPHUR
DKNN20220325 01/26/2022 LONG,LEAH D 01/19/2022 01/19/2022 STAFF TRANSPORTATION $15.21
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220328 01/26/2022 BRASHER,ROBERT SETH 01/19/2022 01/19/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220329 01/26/2022 BRASHER,ROBERT SETH 01/20/2022 01/20/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220335 02/01/2022 DAKE,SARAH N 12/08/2021 12/16/2021 STAFF TRANSPORTATION $57.68
LAFAYETTE TO THE FOLLOWING AND RETURN: 12/8 CROWLEY; 12/16
BROUSSARD
DKNN20220336 02/07/2022 DAKE,SARAH N 12/07/2021 12/07/2021 STAFF TRANSPORTATION $7.84
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220337 02/01/2022 DAKE,SARAH N 12/14/2021 12/14/2021 STAFF TRANSPORTATION $2.80
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220338 02/03/2022 DAKE,SARAH N 01/15/2022 01/16/2022 STAFF TRANSPORTATION $239.68
STAFF INCIDENTALS $28.60
STAFF PER DIEM $185.35
LAFAYETTE TO NEW ORLEANS AND RETURN
DKNN20220339 02/01/2022 DAKE,SARAH N 01/06/2022 01/06/2022 STAFF TRANSPORTATION $8.19
LAFAYETTE TO SCOTT AND RETURN
DKNN20220340 02/01/2022 DAKE,SARAH N 01/10/2022 01/10/2022 STAFF TRANSPORTATION $47.39
LAFAYETTE TO KROTZ SPRINGS AND RETURN
DKNN20220341 02/01/2022 DAKE,SARAH N 01/12/2022 01/12/2022 STAFF TRANSPORTATION $7.02
B-1199
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220342 02/01/2022 DAKE,SARAH N 01/13/2022 01/13/2022 STAFF TRANSPORTATION $79.56
LAFAYETTE TO FRANKLIN, PATTERSON AND RETURN
DKNN20220343 02/01/2022 DAKE,SARAH N 01/18/2022 01/18/2022 STAFF TRANSPORTATION $2.93
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220344 02/01/2022 DAKE,SARAH N 01/19/2022 01/19/2022 STAFF TRANSPORTATION $35.10
LAFAYETTE TO ABBEVILLE AND RETURN
DKNN20220345 02/01/2022 LONG,LEAH D 01/24/2022 01/24/2022 STAFF TRANSPORTATION $50.31
MANDEVILLE TO AMITE AND RETURN
DKNN20220346 02/01/2022 BRASHER,ROBERT SETH 01/25/2022 01/25/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220364 02/08/2022 BRASHER,ROBERT SETH 01/26/2022 01/26/2022 STAFF TRANSPORTATION $5.85
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220365 02/08/2022 LONG,LEAH D 01/26/2022 01/26/2022 STAFF TRANSPORTATION $140.40
STAFF PER DIEM $70.00
MANDEVILLE TO HOUMA, RACELAND AND RETURN
DKNN20220366 02/08/2022 LONG,LEAH D 01/27/2022 01/27/2022 STAFF TRANSPORTATION $35.10
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220368 02/08/2022 MARTINEZ,THOMAS P 01/04/2022 01/24/2022 STAFF TRANSPORTATION $252.72
SAINT AMANT TO THE FOLLOWING AND RETURN: 1/4, 24 GONZALES; 1/5, 10,
11 DENHAM SPRINGS; 1/6 ZACHARY; 1/12 BATON ROUGE; 1/13 LIVINGSTON; 1
/18 PRAIRIEVILLE; 1/19 DENHAM SPRINGS, GONZALES
DKNN20220369 02/11/2022 MARTINEZ,THOMAS P 01/25/2022 01/27/2022 STAFF TRANSPORTATION $144.50
SAINT AMANT TO THE FOLLOWING AND RETURN: 1/25 GONZALES,
ZACHARY; 1/26-27 LUTCHER; 1/27 SAINT FRANCISVILLE
DKNN20220370 02/08/2022 LONG,LEAH D 01/28/2022 01/28/2022 STAFF TRANSPORTATION $36.27
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220372 02/09/2022 BRASHER,ROBERT SETH 01/27/2022 01/27/2022 STAFF TRANSPORTATION $26.33
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220373 02/09/2022 BRASHER,ROBERT SETH 01/28/2022 01/28/2022 STAFF TRANSPORTATION $11.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220374 02/08/2022 BARR,JOHN S 01/03/2022 01/03/2022 STAFF TRANSPORTATION $44.46
SHREVEPORT TO MINDEN AND RETURN
DKNN20220375 02/08/2022 BARR,JOHN S 01/04/2022 01/04/2022 STAFF TRANSPORTATION $47.97
SHREVEPORT TO MINDEN AND RETURN
DKNN20220376 02/08/2022 BARR,JOHN S 01/05/2022 01/05/2022 STAFF TRANSPORTATION $63.18
STAFF PER DIEM $13.23
SHREVEPORT TO COUSHATTA, HALL SUMMIT AND RETURN
DKNN20220377 02/08/2022 BARR,JOHN S 01/10/2022 01/10/2022 STAFF TRANSPORTATION $21.06
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20220378 02/08/2022 BARR,JOHN S 01/11/2022 01/11/2022 STAFF TRANSPORTATION $7.02
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220379 02/08/2022 BARR,JOHN S 01/12/2022 01/12/2022 STAFF TRANSPORTATION $26.91
SHREVEPORT TO BENTON, BOSSIER CITY AND RETURN
DKNN20220380 02/09/2022 BARR,JOHN S 01/13/2022 01/13/2022 STAFF PER DIEM $13.16
STAFF TRANSPORTATION $93.60
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20220381 02/08/2022 BARR,JOHN S 01/14/2022 01/14/2022 STAFF TRANSPORTATION $64.35
SHREVEPORT TO COUSHATTA AND RETURN
DKNN20220382 02/24/2022 BARR,JOHN S 01/18/2022 01/18/2022 STAFF PER DIEM $9.45
B-1200
STAFF TRANSPORTATION $51.48
SHREVEPORT TO BOSSIER CITY, MANSFIELD AND RETURN
DKNN20220383 03/01/2022 BARR,JOHN S 01/19/2022 01/19/2022 STAFF PER DIEM $18.97
STAFF TRANSPORTATION $201.24
SHREVEPORT TO MANY, BENTON, NATCHITOCHES AND RETURN
DKNN20220384 02/08/2022 BARR,JOHN S 01/20/2022 01/20/2022 STAFF TRANSPORTATION $55.58
SHREVEPORT TO LOGANSPORT AND RETURN
DKNN20220385 02/09/2022 BARR,JOHN S 01/24/2022 01/24/2022 STAFF TRANSPORTATION $98.28
STAFF PER DIEM $34.00
SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN
DKNN20220386 02/08/2022 BARR,JOHN S 01/25/2022 01/25/2022 STAFF TRANSPORTATION $24.57
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20220387 02/08/2022 BARR,JOHN S 01/26/2022 01/26/2022 STAFF TRANSPORTATION $25.74
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20220388 02/09/2022 BARR,JOHN S 01/27/2022 01/27/2022 STAFF PER DIEM $16.00
STAFF TRANSPORTATION $101.79
SHREVEPORT TO MANY AND RETURN
DKNN20220389 02/25/2022 BARR,JOHN S 01/28/2022 01/28/2022 STAFF TRANSPORTATION $45.63
SHREVEPORT TO MINDEN AND RETURN
DKNN20220390 02/08/2022 BARR,JOHN S 01/31/2022 01/31/2022 STAFF TRANSPORTATION $18.72
SHREVEPORT TO BENTON AND RETURN
DKNN20220391 02/09/2022 BRASHER,ROBERT SETH 01/31/2022 01/31/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220393 02/16/2022 LIVINGSTON,HANNAH RENEE 01/04/2022 01/28/2022 STAFF TRANSPORTATION $702.00
MONROE TO THE FOLLOWING AND RETURN: 1/4, 25 RUSTON; 1/5 OAK
GROVE ; 1/6 FARMERVILLE; 1/10 RAYVILLE, WINNSBORO; 1/11 BASTROP; 1
/17, 21 ALEXANDRIA; 1/25 HARRISONBURG; 1/28 DELHI
DKNN20220394 02/10/2022 CHESTNUT,MURPHY F 01/03/2022 01/14/2022 STAFF TRANSPORTATION $819.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HODGE TO THE FOLLOWING AND RETURN: 1/3 ALEXANDRIA; 1/4 OAK
GROVE; 1/5 BASTROP; 1/6 VIDALIA; 1/7 COLUMBIA; 1/10 JENA; 1/11
PINEVILLE; 1/12 COLFAX; 1/13 WINNSBORO; 1/14 SPRINGHILL
DKNN20220395 02/10/2022 CHESTNUT,MURPHY F 01/17/2022 01/28/2022 STAFF TRANSPORTATION $737.10
HODGE TO THE FOLLOWING AND RETURN: 1/17 FARMERVILLE; 1/18
WINNFIELD; 1/19 ALEXANDRIA; 1/20 ARCADIA; 1/21 MARKSVILLE; 1/24
HOMER; 1/25 COLFAX; 1/26 JENA; 1/27 WINNSBORO; 1/28 FERRIDAY
DKNN20220396 02/10/2022 LONG,LEAH D 02/01/2022 02/01/2022 STAFF TRANSPORTATION $140.40
MANDEVILLE TO HOUMA AND RETURN
DKNN20220398 02/11/2022 CITIBANK - TRAVEL CBA CARD 01/04/2022 01/04/2022 SENATORS TRANSPORTATION $248.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220399 02/14/2022 LONG,LEAH D 02/02/2022 02/02/2022 STAFF TRANSPORTATION $10.53
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220400 02/11/2022 CITIBANK - TRAVEL CBA CARD 01/28/2022 01/28/2022 SENATORS TRANSPORTATION $622.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220401 02/11/2022 CITIBANK - TRAVEL CBA CARD 01/14/2022 01/14/2022 SENATORS TRANSPORTATION $314.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220402 02/18/2022 STOKES JR,DAVID LEE 01/25/2022 01/28/2022 STAFF TRANSPORTATION $1,506.50
STAFF PER DIEM $818.83
STAFF INCIDENTALS $84.33
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
B-1201
RETURN
DKNN20220403 02/18/2022 CITIBANK - TRAVEL CBA CARD 01/18/2022 01/18/2022 SENATORS TRANSPORTATION $622.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220404 02/14/2022 CITIBANK - TRAVEL CBA CARD 01/18/2022 01/21/2022 STAFF TRANSPORTATION $317.19
AIRFARE FOR M WONG NEW ORLEANS TO WASHINGTON DC AND RETURN
DKNN20220405 02/11/2022 CITIBANK - TRAVEL CBA CARD 01/20/2022 01/20/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220406 02/14/2022 CITIBANK - TRAVEL CBA CARD 01/25/2022 01/25/2022 SENATORS TRANSPORTATION $622.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220408 02/24/2022 BRASHER,ROBERT SETH 02/03/2022 02/03/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220409 02/24/2022 BRASHER,ROBERT SETH 02/04/2022 02/04/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220411 02/25/2022 LONG,LEAH D 02/07/2022 02/07/2022 STAFF TRANSPORTATION $8.78
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220413 02/24/2022 BRASHER,ROBERT SETH 02/07/2022 02/07/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220414 03/01/2022 LONG,LEAH D 02/08/2022 02/08/2022 STAFF TRANSPORTATION $131.63
MANDEVILLE TO HOUMA, LULING AND RETURN
DKNN20220415 02/24/2022 BRASHER,ROBERT SETH 02/08/2022 02/08/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220417 02/24/2022 BRASHER,ROBERT SETH 02/09/2022 02/09/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220418 02/25/2022 LONG,LEAH D 02/09/2022 02/09/2022 STAFF TRANSPORTATION $38.03
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220419 03/01/2022 LONG,LEAH D 12/02/2021 12/02/2021 STAFF PER DIEM $25.00
MANDEVILLE TO GRAY AND RETURN
DKNN20220420 02/24/2022 BRASHER,ROBERT SETH 02/10/2022 02/10/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220421 03/01/2022 DAKE,SARAH N 01/27/2022 01/27/2022 STAFF TRANSPORTATION $31.01
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
LAFAYETTE TO CROWLEY AND RETURN
DKNN20220422 03/01/2022 DAKE,SARAH N 02/02/2022 02/02/2022 STAFF TRANSPORTATION $8.78
LAFAYETTE TO BROUSSARD AND RETURN
DKNN20220423 03/02/2022 DAKE,SARAH N 02/03/2022 02/08/2022 STAFF TRANSPORTATION $135.72
LAFAYETTE TO THE FOLLOWING AND RETURN: 2/3 PATTERSON; 2/8
MELVILLE
DKNN20220424 03/01/2022 DAKE,SARAH N 02/09/2022 02/09/2022 STAFF TRANSPORTATION $7.02
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220425 03/01/2022 LONG,LEAH D 02/11/2022 02/11/2022 STAFF TRANSPORTATION $35.10
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220426 03/01/2022 LONG,LEAH D 02/14/2022 02/14/2022 STAFF TRANSPORTATION $52.65
MANDEVILLE TO AMITE AND RETURN
DKNN20220427 02/24/2022 BRASHER,ROBERT SETH 02/14/2022 02/14/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220428 03/02/2022 LONG,LEAH D 02/15/2022 02/15/2022 STAFF TRANSPORTATION $134.55
STAFF PER DIEM $25.00
MANDEVILLE TO GRAY, HOUMA AND RETURN
DKNN20220429 02/24/2022 BRASHER,ROBERT SETH 02/15/2022 02/15/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220430 02/25/2022 LONG,LEAH D 02/16/2022 02/16/2022 STAFF TRANSPORTATION $11.12
B-1202
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220431 02/24/2022 BRASHER,ROBERT SETH 02/16/2022 02/16/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220432 03/02/2022 LONG,LEAH D 02/17/2022 02/17/2022 STAFF TRANSPORTATION $133.97
STAFF PER DIEM $4.70
MANDEVILLE TO HOUMA, PARADIS AND RETURN
DKNN20220433 02/24/2022 BRASHER,ROBERT SETH 02/17/2022 02/17/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220434 02/24/2022 BRASHER,ROBERT SETH 02/18/2022 02/18/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220444 03/14/2022 LONG,LEAH D 02/22/2022 02/22/2022 STAFF TRANSPORTATION $141.57
STAFF PER DIEM $25.00
MANDEVILLE TO HOUMA AND RETURN
DKNN20220446 03/14/2022 WALKER,EMILY L 01/19/2022 01/19/2022 STAFF TRANSPORTATION $99.45
BATON ROUGE TO LAFAYETTE AND RETURN
DKNN20220447 03/14/2022 LONG,LEAH D 02/23/2022 02/23/2022 STAFF PER DIEM $30.00
STAFF TRANSPORTATION $172.58
MANDEVILLE TO THIBODAUX, HOUMA, LAROSE, CUT OFF AND RETURN
DKNN20220448 03/08/2022 BARR,JOHN S 02/01/2022 02/01/2022 STAFF TRANSPORTATION $44.46
SHREVEPORT TO MINDEN AND RETURN
DKNN20220449 03/09/2022 BARR,JOHN S 02/02/2022 02/02/2022 STAFF PER DIEM $12.71
STAFF TRANSPORTATION $114.66
SHREVEPORT TO COUSHATTA, RUSTON AND RETURN
DKNN20220450 03/09/2022 BARR,JOHN S 02/07/2022 02/07/2022 STAFF TRANSPORTATION $44.46
SHREVEPORT TO MINDEN AND RETURN
DKNN20220451 03/11/2022 BARR,JOHN S 02/09/2022 02/09/2022 STAFF TRANSPORTATION $10.53
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220452 03/11/2022 BARR,JOHN S 02/11/2022 02/11/2022 STAFF TRANSPORTATION $49.14
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20220453 03/11/2022 BARR,JOHN S 02/14/2022 02/14/2022 STAFF TRANSPORTATION $21.06
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20220454 03/11/2022 BARR,JOHN S 02/15/2022 02/15/2022 STAFF TRANSPORTATION $14.04
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220455 03/14/2022 BARR,JOHN S 02/16/2022 02/16/2022 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $126.36
SHREVEPORT TO MANY, NATCHITOCHES, BENTON AND RETURN
DKNN20220456 03/11/2022 BARR,JOHN S 02/17/2022 02/17/2022 STAFF TRANSPORTATION $35.10
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20220457 03/14/2022 BARR,JOHN S 02/22/2022 02/22/2022 STAFF TRANSPORTATION $133.38
STAFF PER DIEM $16.75
SHREVEPORT TO NATCHITOCHES, MANSFIELD AND RETURN
DKNN20220458 03/11/2022 BARR,JOHN S 02/23/2022 02/23/2022 STAFF TRANSPORTATION $9.36
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20220459 03/14/2022 BARR,JOHN S 02/24/2022 02/24/2022 STAFF PER DIEM $16.00
STAFF TRANSPORTATION $109.98
SHREVEPORT TO MANY AND RETURN
DKNN20220460 03/14/2022 CRIFASI,JOSEPH K 01/13/2022 01/13/2022 STAFF TRANSPORTATION $17.55
ARABI TO BELLE CHASSE AND RETURN
DKNN20220461 03/14/2022 CRIFASI,JOSEPH K 01/14/2022 01/14/2022 STAFF TRANSPORTATION $57.33
ARABI TO NEW ORLEANS, MADISONVILLE AND RETURN
B-1203
DKNN20220462 03/14/2022 CRIFASI,JOSEPH K 01/15/2022 01/15/2022 STAFF TRANSPORTATION $91.85
ARABI TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN
DKNN20220463 03/14/2022 CRIFASI,JOSEPH K 01/17/2022 01/17/2022 STAFF TRANSPORTATION $48.56
ARABI TO MANDEVILLE AND RETURN
DKNN20220464 03/14/2022 CRIFASI,JOSEPH K 01/18/2022 01/18/2022 STAFF PER DIEM $11.92
STAFF TRANSPORTATION $57.92
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20220465 03/14/2022 CRIFASI,JOSEPH K 01/20/2022 01/20/2022 STAFF TRANSPORTATION $57.92
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220466 03/14/2022 CRIFASI,JOSEPH K 01/21/2022 01/21/2022 STAFF TRANSPORTATION $48.56
ARABI TO MADISONVILLE AND RETURN
DKNN20220467 03/14/2022 CRIFASI,JOSEPH K 01/25/2022 01/25/2022 STAFF TRANSPORTATION $77.81
ARABI TO MADISONVILLE, KENNER, LA PLACE AND RETURN
DKNN20220468 03/14/2022 CRIFASI,JOSEPH K 01/27/2022 01/27/2022 STAFF TRANSPORTATION $50.31
ARABI TO POINTE A LA HACHE AND RETURN
DKNN20220469 03/18/2022 CRIFASI,JOSEPH K 01/31/2022 01/31/2022 STAFF TRANSPORTATION $108.23
STAFF PER DIEM $4.62
ARABI TO MADISONVILLE, HOUMA, KENNER AND RETURN
DKNN20220470 03/14/2022 CRIFASI,JOSEPH K 02/04/2022 02/04/2022 STAFF TRANSPORTATION $99.45
ARABI TO LA PLACE, KENNER, MADISONVILLE AND RETURN
DKNN20220471 03/14/2022 CRIFASI,JOSEPH K 02/07/2022 02/07/2022 STAFF TRANSPORTATION $93.02
ARABI TO MADISONVILLE, KENNER, LULING AND RETURN
DKNN20220472 03/14/2022 CRIFASI,JOSEPH K 02/08/2022 02/08/2022 STAFF TRANSPORTATION $56.16
ARABI TO METAIRIE, LA PLACE AND RETURN
DKNN20220473 03/14/2022 CRIFASI,JOSEPH K 02/09/2022 02/09/2022 STAFF TRANSPORTATION $4.68
ARABI TO CHALMETTE AND RETURN
DKNN20220474 03/14/2022 CRIFASI,JOSEPH K 02/10/2022 02/10/2022 STAFF TRANSPORTATION $57.33
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220475 03/14/2022 CRIFASI,JOSEPH K 02/14/2022 02/14/2022 STAFF TRANSPORTATION $57.92
ARABI TO MADISONVILLE, KENNER AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220476 03/14/2022 CRIFASI,JOSEPH K 02/15/2022 02/15/2022 STAFF TRANSPORTATION $1.76
ARABI TO CHALMETTE AND RETURN
DKNN20220477 03/14/2022 CRIFASI,JOSEPH K 02/16/2022 02/16/2022 STAFF TRANSPORTATION $17.55
ARABI TO BELLE CHASSE AND RETURN
DKNN20220478 03/14/2022 CRIFASI,JOSEPH K 02/17/2022 02/17/2022 STAFF TRANSPORTATION $3.51
ARABI TO NEW ORLEANS AND RETURN
DKNN20220479 03/14/2022 CRIFASI,JOSEPH K 02/18/2022 02/18/2022 STAFF TRANSPORTATION $57.33
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20220480 03/24/2022 CRIFASI,JOSEPH K 02/19/2022 02/22/2022 STAFF TRANSPORTATION $1,026.61
STAFF PER DIEM $11.75
NEW ORLEANS TO METAIRIE, MADISONVILLE, BATON ROUGE,
SHREVEPORT, BATON ROUGE, MADISONVILLE, METAIRIE AND RETURN
DKNN20220481 03/15/2022 BARR,JOHN S 02/25/2022 02/25/2022 STAFF PER DIEM $16.00
STAFF TRANSPORTATION $98.28
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20220482 03/14/2022 LONG,LEAH D 02/26/2022 02/26/2022 STAFF TRANSPORTATION $12.87
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220484 03/08/2022 CITIBANK - TRAVEL CBA CARD 02/07/2022 02/07/2022 SENATORS TRANSPORTATION $622.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220485 03/08/2022 CITIBANK - TRAVEL CBA CARD 01/31/2022 01/31/2022 SENATORS TRANSPORTATION $622.60
B-1204
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220486 03/08/2022 CITIBANK - TRAVEL CBA CARD 02/07/2022 02/11/2022 STAFF TRANSPORTATION $407.19
AIRFARE FOR M WONG NEW ORLEANS TO WASHINGTON DC AND RETURN
DKNN20220487 03/08/2022 CITIBANK - TRAVEL CBA CARD 02/10/2022 02/10/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220488 03/14/2022 CITIBANK - TRAVEL CBA CARD 02/14/2022 02/14/2022 SENATORS TRANSPORTATION $308.98
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220492 03/21/2022 LONG,LEAH D 02/24/2022 02/25/2022 STAFF INCIDENTALS $24.31
STAFF PER DIEM $221.40
STAFF TRANSPORTATION $70.20
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20220493 03/14/2022 LONG,LEAH D 02/28/2022 02/28/2022 STAFF TRANSPORTATION $33.93
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220494 03/22/2022 ANDREWS,JESSICA S 02/18/2022 02/21/2022 STAFF TRANSPORTATION $1,140.78
STAFF PER DIEM $80.70
WASHINGTON DC TO DALLAS TX, FORT WORTH TX, SHREVEPORT, DALLAS
AND RETURN
DKNN20220495 03/09/2022 CITIBANK - TRAVEL CBA CARD 02/22/2022 02/22/2022 STAFF TRANSPORTATION $168.10
AIRFARE FOR K SAPPERSTEIN WASHINGTON DC TO BATON ROUGE
DKNN20220497 03/09/2022 CITIBANK - TRAVEL CBA CARD 02/25/2022 02/25/2022 STAFF TRANSPORTATION $642.60
AIRFARE FOR K SAPPERSTEIN NEW ORLEANS TO WASHINGTON DC
DKNN20220498 03/10/2022 CITIBANK - TRAVEL CBA CARD 02/18/2022 02/18/2022 SENATORS TRANSPORTATION $642.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20220499 03/14/2022 BRASHER,ROBERT SETH 02/28/2022 02/28/2022 STAFF TRANSPORTATION $23.40
DKNN20220500 03/18/2022 WEBRE,HENSON PATRICK 02/20/2022 02/22/2022 STAFF PER DIEM $257.96
STAFF TRANSPORTATION $829.07
STAFF INCIDENTALS $28.90
WASHINGTON DC TO SHREVEPORT AND RETURN
DKNN20220501 03/15/2022 CHESTNUT,MURPHY F 01/31/2022 02/18/2022 STAFF TRANSPORTATION $780.98
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HODGE TO THE FOLLOWING AND RETURN: 1/31 FARMERVILLE; 2/1
HAYNESVILLE; 2/2, 7 JENA; 2/3, 18 WINNSBORO; 2/4 COLUMBIA; 2/8 HOMER; 2
/15 ALEXANDRIA; 2/17 BASTROP
DKNN20220502 03/14/2022 WHITE,ROSS E 02/16/2022 02/16/2022 STAFF PER DIEM $23.00
STAFF TRANSPORTATION $46.45
NEW ORLEANS TO MADISONVILLE AND RETURN
DKNN20220503 03/14/2022 WHITE,ROSS E 02/28/2022 02/28/2022 STAFF TRANSPORTATION $52.71
NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN
DKNN20220505 03/15/2022 MARTINEZ,THOMAS P 12/01/2021 01/03/2022 STAFF TRANSPORTATION $191.15
SAINT AMANT TO THE FOLLOWING AND RETURN: 12/1 DENHAM SPRINGS; 12
/2 WALKER; 12/14 GONZALES, DENHAM SPRINGS, ZACHARY, GONZALES; 12
/15, 1/3 GONZALES; 12/20 BATON ROUGE; 12/21 ALBANY, DONALDSONVILLE,
GONZALES
DKNN20220516 03/18/2022 MARTINEZ,THOMAS P 02/01/2022 02/17/2022 STAFF TRANSPORTATION $264.42
SAINT AMANT TO THE FOLLOWING AND RETURN: 2/1 SORRENTO; 2/2, 10
DENHAM SPRINGS; 2/3 DENHAM SPRINGS, GONZALES; 2/7, 17 GONZALES; 2
/8 DENHAM SPRINGS, FRENCH SETTLEMENT; 2/9 NAPOLEONVILLE; 2/14
WALKER; 2/15 WALKER, DENHAM SPRINGS, PLAQUEMINE
DKNN20220517 03/18/2022 MARTINEZ,THOMAS P 02/19/2022 03/02/2022 STAFF TRANSPORTATION $170.24
SAINT AMANT TO THE FOLLOWING AND RETURN: 2/19, 25 DENHAM
SPRINGS; 2/21 DONALDSONVILLE; 2/22, 28 GONZALES; 2/23 PORT ALLEN,
ZACHARY; 2/24 WALKER, DENHAM SPRINGS; 3/2 GONZALES, DENHAM
B-1205
SPRINGS
DKNN20220518 03/18/2022 WALKER,EMILY L 03/03/2022 03/04/2022 STAFF TRANSPORTATION $73.71
DENHAM SPRINGS TO LAFAYETTE TO BATON ROUGE
DKNN20220519 03/18/2022 LONG,LEAH D 03/04/2022 03/04/2022 STAFF TRANSPORTATION $55.58
MANDEVILLE TO FOLSOM, BOGALUSA AND RETURN
DKNN20220520 03/28/2022 DAKE,SARAH N 02/10/2022 02/24/2022 STAFF TRANSPORTATION $117.00
LAFAYETTE TO THE FOLLOWING AND RETURN: 2/10 YOUNGSVILLE; 2/15
NEW IBERIA; 2/18 JEANERETTE; 2/24 BROUSSARD
DKNN20220521 03/28/2022 DAKE,SARAH N 02/14/2022 02/14/2022 STAFF TRANSPORTATION $5.85
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220522 03/28/2022 DAKE,SARAH N 02/16/2022 02/16/2022 STAFF TRANSPORTATION $4.68
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220523 03/28/2022 BRASHER,ROBERT SETH 03/03/2022 03/10/2022 STAFF TRANSPORTATION $37.44
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220524 03/28/2022 BRASHER,ROBERT SETH 03/02/2022 03/02/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220525 03/28/2022 WHITE,ROSS E 03/04/2022 03/04/2022 STAFF TRANSPORTATION $53.00
NEW ORLEANS TO KENNER, MADISONVILLE AND RETURN
DKNN20220532 03/17/2022 CITIBANK - TRAVEL CBA CARD 03/01/2022 03/01/2022 SENATORS TRANSPORTATION $158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20220534 03/18/2022 DAKE,SARAH N 02/23/2022 02/24/2022 STAFF TRANSPORTATION $119.34
STAFF PER DIEM $94.00
LAFAYETTE TO MORGAN CITY, BATON ROUGE AND RETURN
DKNN20220535 03/18/2022 LONG,LEAH D 03/08/2022 03/08/2022 STAFF TRANSPORTATION $73.13
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20220539 03/28/2022 BRASHER,ROBERT SETH 03/08/2022 03/08/2022 STAFF TRANSPORTATION $5.85
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220540 03/28/2022 BRASHER,ROBERT SETH 03/09/2022 03/09/2022 STAFF TRANSPORTATION $8.78
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220541 03/28/2022 LONG,LEAH D 03/09/2022 03/09/2022 STAFF TRANSPORTATION $17.55
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220543 03/28/2022 LONG,LEAH D 03/10/2022 03/10/2022 STAFF TRANSPORTATION $82.49
MANDEVILLE TO BATON ROUGE AND RETURN
DKNN20220544 03/29/2022 WOODROW J DAIGLE II 01/19/2022 01/28/2022 STAFF TRANSPORTATION $97.70
1/19, 28 LAKE CHARLES TO SULPHUR AND RETURN; SULPHUR TO THE
FOLOWING AND RETURN: 1/24 KINDER; 1/26 LAKE CHARLES
DKNN20220545 03/29/2022 WOODROW J DAIGLE II 02/02/2022 02/02/2022 STAFF TRANSPORTATION $59.09
LAKE CHARLES TO DERIDDER AND RETURN
DKNN20220546 03/29/2022 WOODROW J DAIGLE II 02/04/2022 02/04/2022 STAFF TRANSPORTATION $42.12
LAKE CHARLES TO CAMERON AND RETURN
DKNN20220547 03/29/2022 WOODROW J DAIGLE II 02/07/2022 02/07/2022 STAFF TRANSPORTATION $87.17
LAKE CHARLES TO LEESVILLE AND RETURN
DKNN20220548 03/29/2022 WOODROW J DAIGLE II 02/08/2022 02/08/2022 STAFF TRANSPORTATION $16.97
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220549 03/29/2022 WOODROW J DAIGLE II 02/14/2022 02/14/2022 STAFF TRANSPORTATION $12.29
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220550 03/29/2022 WOODROW J DAIGLE II 02/15/2022 02/15/2022 STAFF TRANSPORTATION $13.46
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220551 03/29/2022 WOODROW J DAIGLE II 02/22/2022 02/22/2022 STAFF TRANSPORTATION $12.87
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1206
DKNN20220552 03/29/2022 WOODROW J DAIGLE II 02/23/2022 02/23/2022 STAFF TRANSPORTATION $19.89
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220553 03/29/2022 WOODROW J DAIGLE II 02/24/2022 02/24/2022 STAFF TRANSPORTATION $21.06
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220554 03/29/2022 WOODROW J DAIGLE II 03/02/2022 03/02/2022 STAFF TRANSPORTATION $59.67
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20220556 03/29/2022 WOODROW J DAIGLE II 03/07/2022 03/07/2022 STAFF TRANSPORTATION $23.99
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220557 03/29/2022 WOODROW J DAIGLE II 03/08/2022 03/08/2022 STAFF TRANSPORTATION $18.72
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220558 03/29/2022 WOODROW J DAIGLE II 03/09/2022 03/09/2022 STAFF TRANSPORTATION $12.87
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220560 03/28/2022 BRASHER,ROBERT SETH 03/11/2022 03/11/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220561 03/28/2022 BRASHER,ROBERT SETH 03/14/2022 03/14/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220563 03/30/2022 LONG,LEAH D 03/15/2022 03/15/2022 STAFF TRANSPORTATION $146.25
STAFF PER DIEM $25.00
MANDEVILLE TO GRAY, HOUMA AND RETURN
DKNN20220578 03/29/2022 BRASHER,ROBERT SETH 03/15/2022 03/15/2022 STAFF TRANSPORTATION $14.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220579 03/29/2022 WHITE,ROSS E 03/10/2022 03/10/2022 STAFF TRANSPORTATION $92.43
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20220582 03/30/2022 DAKE,SARAH N 03/08/2022 03/10/2022 STAFF TRANSPORTATION $117.00
LAFAYETTE TO THE FOLLOWING AND RETURN: 3/8 CROWLEY; 3/10 BATON
ROUGE
DKNN20220583 03/29/2022 DAKE,SARAH N 03/09/2022 03/09/2022 STAFF TRANSPORTATION $6.44
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220584 03/29/2022 DAKE,SARAH N 03/15/2022 03/15/2022 STAFF TRANSPORTATION $8.78
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20220585 03/29/2022 LONG,LEAH D 03/16/2022 03/16/2022 STAFF TRANSPORTATION $14.63
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220590 03/29/2022 BRASHER,ROBERT SETH 03/16/2022 03/16/2022 STAFF TRANSPORTATION $7.02
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20220592 03/29/2022 BRASHER,ROBERT SETH 03/17/2022 03/17/2022 STAFF TRANSPORTATION $11.70
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
Travel and Transportation of Persons $55,560.18
DKNN20220007 10/26/2021 CITIBANK - PURCHASE CARD 10/12/2021 10/12/2021 FRAMING $347.34
DKNN20220061 11/16/2021 CRITICAL MENTION, INC. 01/25/2022 01/24/2023 P&S - PUBLICATIONS - CLIPPING SERVICES $5,000.00
DKNN20220331 01/27/2022 CITIBANK - PURCHASE CARD 01/11/2022 01/11/2022 SERVICE CHARGES & OTHER FEES $449.50
DKNN20220347 02/01/2022 CITIBANK - PURCHASE CARD 01/18/2022 01/18/2022 FRAMING $593.79
DKNN20220504 03/15/2022 DICKINSON WRIGHT PLLC 01/19/2022 01/19/2022 PREP OF OFFICIAL FINANCIAL DISCLOSURE RP $81.00
Other Contractual Services $6,471.63
DKNN20220016 10/29/2021 CITIBANK - PURCHASE CARD 10/17/2021 10/17/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $189.79
DKNN20220017 11/01/2021 CITIBANK - PURCHASE CARD 10/16/2021 10/16/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $39.58
DKNN20220018 10/29/2021 CITIBANK - PURCHASE CARD 10/16/2021 10/16/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $155.94
DKNN20220203 12/20/2021 CITIBANK - PURCHASE CARD 12/11/2021 12/11/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $222.86
DKNN20220257 12/30/2021 CITIBANK - PURCHASE CARD 12/17/2021 12/17/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $90.85
DKNN20220283 01/18/2022 CITIBANK - PURCHASE CARD 12/19/2021 12/19/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $149.69
B-1207
DKNN20220287 01/21/2022 CITIBANK - PURCHASE CARD 12/20/2021 12/20/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $389.97
DKNN20220443 03/14/2022 CITIBANK - PURCHASE CARD 02/17/2022 02/17/2022 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $189.99
DKNN20220527 03/18/2022 CITIBANK - PURCHASE CARD 03/01/2022 03/01/2022 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $2,029.89
DKNN20220530 03/16/2022 CITIBANK - PURCHASE CARD 03/02/2022 03/02/2022 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $34.95
DKNN20220573 03/28/2022 CITIBANK - PURCHASE CARD 03/09/2022 03/09/2022 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $78.94
DKNN20220577 03/29/2022 CITIBANK - PURCHASE CARD 03/09/2022 03/09/2022 PURCH PCS & LANS (EXPENDABLE) $973.08
Acquisition of Assets $4,545.53
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 9,200.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -23,150.00 -23,150.00
ORGANIZATION TOTALS 64,500.00 -$23,150.00 -$23,150.00
UNEXPENDED BALANCE AS OF 03/31/2022 $41,350.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1208
BLANCHARD, CAMERON R INTERN TO NOV. 19 $2,450.00
DORNER, ALEXIS N LAW CLERK TO JAN. 7 $4,850.00
BISSETT, CHARLES A INTERN FROM OCT. 7 TO JAN. 7 $4,550.00
HEALY, CHASE M.C. INTERN FROM JAN. 10 $4,050.00
KATZ, MADELEINE S INTERN FROM JAN. 10 $4,050.00
BRESLIN, BERNADETTE PRESS INTERN FROM FEB. 14 $2,350.00
SCHEIDT, JAKOB R LAW CLERK FROM MAR. 14 $850.00
PERSONNEL COMP. FULL-TIME PERMANENT $23,150.00
Net Payroll Expenses $23,150.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,447,934.00
EXPENSE ACCOUNT Supplementals 91,433.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,127,418.07
Travel and Transportation of Persons 0.00 -76,410.33
Rent, Communications and Utilities 0.00 -43,867.14
Printing and Reproduction 0.00 -267.90
Other Contractual Services 0.00 -5,555.37
Supplies and Materials 0.00 -49,782.73
Acquisition of Assets 0.00 -25,460.01
ORGANIZATION TOTALS 3,539,367.00 $.00 -$3,328,761.55
B-1209
UNEXPENDED BALANCE AS OF 03/31/2022 $210,605.45
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -47,238.71
ORGANIZATION TOTALS 55,300.00 $.00 -$47,238.71
UNEXPENDED BALANCE AS OF 03/31/2022 $8,061.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1210
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,567,328.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -73.00
Net Payroll Expenses 0.00 -3,207,358.80
Travel and Transportation of Persons -3,209.63 -57,160.47
Rent, Communications and Utilities -8,179.50 -36,192.76
Printing and Reproduction 0.00 -66.50
Other Contractual Services -6,017.14 -10,566.53
Supplies and Materials -9,491.43 -59,159.86
Acquisition of Assets 0.00 -26,368.54
ORGANIZATION TOTALS 3,588,985.00 -$26,897.70 -$3,396,873.46
B-1211
UNEXPENDED BALANCE AS OF 03/31/2022 $192,111.54
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNG20210307 10/12/2021 CITIBANK - SENATOR IBA CARD 07/01/2021 07/01/2021 TICKET PREPARATION FEE $30.00
DKNG20210381 10/15/2021 CITIBANK - SENATOR IBA CARD 08/27/2021 08/27/2021 TICKET PREPARATION FEE $30.00
DKNG20210401 10/05/2021 SMITH,EDITH A 09/12/2021 09/18/2021 STAFF TRANSPORTATION $149.41
BANGOR TO THE FOLLOWING AND RETURN: 9/12 SEBEC; 9/18 PATTEN
DKNG20210407 10/07/2021 MORRIS,TEAGUE B 09/27/2021 09/27/2021 STAFF TRANSPORTATION $32.48
AUGUSTA TO PORTLAND AND RETURN
DKNG20210409 10/05/2021 CITIBANK - SENATOR IBA CARD 09/24/2021 09/24/2021 SENATORS TRANSPORTATION $176.98
TICKET PREPARATION FEE $30.00
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210416 10/13/2021 CITIBANK - SENATOR IBA CARD 09/23/2021 09/23/2021 TICKET PREPARATION FEE $30.00
DKNG20210417 10/15/2021 WILKINSON,SCOTT F 09/16/2021 09/29/2021 STAFF TRANSPORTATION $83.44
AUGUSTA TO THE FOLLOWING AND RETURN: 9/16 NOBLEBORO; 9/22
MANCHESTER; 9/29 DAMARISCOTTA
DKNG20210419 10/18/2021 SMITH,EDITH A 09/24/2021 09/24/2021 STAFF TRANSPORTATION $169.12
BANGOR TO LINCOLN, MILLINOCKET AND RETURN
DKNG20210420 10/18/2021 CITIBANK - SENATOR IBA CARD 09/30/2021 09/30/2021 TICKET PREPARATION FEE $30.00
DKNG20210421 10/20/2021 CITIBANK - SENATOR IBA CARD 09/30/2021 09/30/2021 TICKET PREPARATION FEE $30.00
DKNG20210423 10/18/2021 KEZER,GAIL V 08/01/2021 08/11/2021 STAFF TRANSPORTATION $67.98
8/1, 11 BRUNSWICK TO PORTLAND AND RETURN
DKNG20210424 10/18/2021 KEZER,GAIL V 09/08/2021 09/24/2021 STAFF TRANSPORTATION $150.53
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
9/8 BRUNSWICK TO BIDDEFORD TO PORTLAND; 9/10, 13, 24 BRUNSWICK TO
PORTLAND AND RETURN
DKNG20210430 01/05/2022 BENNETT, JEFFREY A 09/30/2021 10/02/2021 STAFF TRANSPORTATION $710.27
STAFF INCIDENTALS $5.99
STAFF PER DIEM $152.59
WASHINGTON DC TO PORTLAND, SCARBOROUGH, BIDDEFORD, KITTERY,
BRUNSWICK, BATH, PORTLAND AND RETURN
DKNG20210435 11/19/2021 BOND,PATRICK T 08/29/2021 09/03/2021 STAFF TRANSPORTATION $924.27
STAFF PER DIEM $406.57
WASHINGTON DC TO BANGOR, AUGUSTA, BANGOR, AUGUSTA, MILBRIDGE,
BANGOR AND RETURN
Travel and Transportation of Persons $3,209.63
CV220002813475 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 RECORDING STUDIO CERTIFICATIONS $161.75
DKNG20210400 10/05/2021 BERMAN DATABASE SYSTEMS INC 08/08/2021 08/08/2021 MAINT - DATA COMM EQUIP $4,800.00
DKNG20210406 10/07/2021 IRON MOUNTAIN INC 08/27/2021 09/21/2021 SERVICE CHARGES & OTHER FEES $21.98
DKNG20210415 10/14/2021 CREATIVENGINE CORPORATION 08/01/2021 09/30/2021 MAINT - PCS & LANS $900.00
DKNG20210418 10/15/2021 IRON MOUNTAIN INC 08/19/2021 09/21/2021 SERVICE CHARGES & OTHER FEES $21.98
DKNG20210428 10/26/2021 IRON MOUNTAIN INC 07/28/2021 08/24/2021 SERVICE CHARGES & OTHER FEES $71.43
DKNG20210433 11/16/2021 CROZIER FINE ARTS 09/24/2021 09/24/2021 SERVICE CHARGES & OTHER FEES $20.00
DKNG20210434 11/16/2021 IRON MOUNTAIN INC 09/16/2021 09/16/2021 SERVICE CHARGES & OTHER FEES $20.00
B-1212
Other Contractual Services $6,017.14
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -6,599.95
ORGANIZATION TOTALS 55,300.00 $.00 -$6,599.95
UNEXPENDED BALANCE AS OF 03/31/2022 $48,700.05
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1213
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,596,229.00
EXPENSE ACCOUNT Supplementals 191,102.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,655,137.04 -1,655,137.04
Travel and Transportation of Persons -28,305.67 -28,305.67
Rent, Communications and Utilities -16,284.16 -16,284.16
Printing and Reproduction -26.60 -26.60
Other Contractual Services -2,355.81 -2,355.81
Supplies and Materials -26,728.25 -26,728.25
Acquisition of Assets -189.72 -189.72
ORGANIZATION TOTALS 3,787,331.00 -$1,729,027.25 -$1,729,027.25
B-1214
UNEXPENDED BALANCE AS OF 03/31/2022 $2,058,303.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DOAK, PATRICK H-R ADMINISTRATIVE DIRECTOR $63,285.38
CAMPBELL, SHARON T REGIONAL REPRESENTATIVE/CASEWORK SUPERVISOR $50,381.61
CASHWELL, MORGAN LEGISLATIVE DIRECTOR $82,223.12
BOND, PATRICK T SENIOR POLICY ADVISOR $54,815.41
CONNERY-DAWE, KATHLEEN CHIEF OF STAFF $88,191.63
DESCAMPS, MEGAN SENIOR POLICY ADVISOR $54,121.56
KANE, SANJAY V DEPUTY LEGISLATIVE DIRECTOR $71,056.96
FELLING, MATTHEW T DIRECTOR OF COMMUNICATIONS $81,207.93
GRAETTINGER, SARAH V CONSTITUENT SERVICES REPRESENTATIVE $26,781.07
LACHMAN, ADAM D DIRECTOR OF INNOVATION AND ECONOMIC DEVELOPMENT $41,952.56
SMITH, EDITH A REGIONAL REPRESENTATIVE $49,568.31
POTHIER, BONITA L REGIONAL REPRESENTATIVE OF SENATOR $43,459.50
WILKINSON, SCOTT F REGIONAL REPRESENTATIVE $41,952.56
FELLOWS, KATHRYN E CONSTITUENT SERVICES REPRESENTATIVE $18,326.70
KEZER, GAIL V REGIONAL REPRESENTATIVE $41,952.56
DENNISON, GERARD F CONSTITUENT SERVICES REPRESENTATIVE $12,983.62
BRIDGEO, CLAIRE C DIRECTOR OF SCHEDULING $49,455.49
RECTOR, CHRISTOPHER W REGIONAL REPRESENTATIVE TO FEB. 2 $31,398.16
MORRIS, TEAGUE B OUTREACH DIRECTOR $42,572.22
TUCKER, BENJAMIN III REGIONAL REPRESENTATIVE $41,952.56
BENOIT, PETER H DIRECTOR OF CORRESPONDENCE $34,513.85
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PORTER, ALEXANDER N TAX COUNSEL AND LEGISLATIVE ASSISTANT $51,262.54
HARTKOPF, OLIN H LEGISLATIVE AIDE $33,457.58
FAHERTY, JOHN O LEGISLATIVE AIDE TO FEB. 28 $34,844.52
STEWART, MEGAN CONSTITUENT SERVICES REPRESENTATIVE $19,091.81
PAXTON, NATHAN A LEGISLATIVE ASSISTANT $51,262.54
ROBINSON, ROWLAND E STAFF ASSISTANT FROM FEB. 28 $4,884.01
DUROST, KATE LEGISLATIVE AIDE $32,013.38
MADORE, JORDYN B CONSTITUENT SERVICES REPRESENTATIVE $25,429.26
SOBOTKO, JEFF I DEPUTY COMMUNICATIONS DIRECTOR $50,841.71
BURKE, JEFFREY LEGISLATIVE AIDE $29,627.97
QUAID, ANDREA CONSTITUENT SERVICE REPRESENTATIVE $16,990.96
BILLINGS, NANCY Q LEGISLATIVE CORRESPONDENT $24,477.49
SCHWEIKERT, EVAN W LEGISLATIVE CORRESPONDENT $26,305.41
HOLMAN, ZACHARY DEPUTY PRESS SECRETARY $28,437.85
COLAN, CAROLINE L LEGISLATIVE AIDE TO NOV. 28 $8,327.25
HODGMAN, NATALIE T STAFF ASSISTANT TO MAR. 1 $20,720.50
BREEN, CHRISTINA VALAR REGIONAL REPRESENTATIVE/CONSTITUENT SERVICE REPRESENTATIVE $26,737.41
YOST, THILEE S DEPUTY SCHEDULER TO MAR. 18 $34,466.74
BRADY, JOHN THOMAS LEGISLATIVE CORRESPONDENT FROM JAN. 5 $10,130.17
BENNETT, JEFFREY A MILITARY LEGISLATIVE ASSISTANT $75,715.83
B-1215
FALKNER, NOAH E STAFF ASSISTANT TO OCT. 29 $4,070.20
FOLLETT, BENJAMIN WS INTERN FROM FEB. 17 $3,568.72
CERABONA, COLE D INTERN FROM FEB. 17 $3,568.72
PARKER, ANNA C INTERN FROM FEB. 17 $3,390.04
SPEKHARDT, ELIZABETH C INTERN FROM FEB. 17 $2,141.25
NICHOLSON, SAWYER R INTERN FROM FEB. 17 $3,568.72
PERSONNEL COMP. FULL-TIME PERMANENT $1,653,723.34
PERSONNEL BENEFITS $1,413.70
Net Payroll Expenses $1,655,137.04
DKNG20210430 01/05/2022 BENNETT, JEFFREY A 09/30/2021 10/02/2021 STAFF TRANSPORTATION $335.07
STAFF PER DIEM $147.15
WASHINGTON DC TO PORTLAND, SCARBOROUGH, BIDDEFORD, KITTERY,
BRUNSWICK, BATH, PORTLAND AND RETURN
DKNG20220005 11/09/2021 CITIBANK - SENATOR IBA CARD 11/01/2021 11/01/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220006 11/08/2021 CITIBANK - SENATOR IBA CARD 10/28/2021 10/28/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220007 10/26/2021 CITIBANK - SENATOR IBA CARD 10/18/2021 10/18/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220008 11/16/2021 CITIBANK - SENATOR IBA CARD 11/04/2021 11/04/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220009 12/06/2021 CITIBANK - SENATOR IBA CARD 11/15/2021 11/15/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220011 12/08/2021 CITIBANK - SENATOR IBA CARD 11/29/2021 11/29/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220012 10/25/2021 CITIBANK - SENATOR IBA CARD 10/07/2021 10/07/2021 SENATORS TRANSPORTATION $176.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220013 12/08/2021 CITIBANK - SENATOR IBA CARD 10/08/2021 10/08/2021 TICKET PREPARATION FEE $30.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNG20220014 12/07/2021 CITIBANK - SENATOR IBA CARD 10/08/2021 10/08/2021 TICKET PREPARATION FEE $30.00
DKNG20220015 11/22/2021 CITIBANK - SENATOR IBA CARD 10/08/2021 10/11/2021 TICKET PREPARATION FEE $30.00
DKNG20220016 11/16/2021 CITIBANK - SENATOR IBA CARD 10/08/2021 10/08/2021 TICKET PREPARATION FEE $30.00
DKNG20220017 11/09/2021 CITIBANK - SENATOR IBA CARD 10/08/2021 10/08/2021 TICKET PREPARATION FEE $30.00
DKNG20220018 11/09/2021 CITIBANK - SENATOR IBA CARD 10/08/2021 10/08/2021 TICKET PREPARATION FEE $30.00
DKNG20220019 10/26/2021 CITIBANK - SENATOR IBA CARD 10/18/2021 10/18/2021 TICKET PREPARATION FEE $30.00
DKNG20220020 10/21/2021 CITIBANK - SENATOR IBA CARD 10/07/2021 10/07/2021 TICKET PREPARATION FEE $30.00
DKNG20220021 10/21/2021 POTHIER,BONITA L 10/06/2021 10/06/2021 STAFF TRANSPORTATION $14.00
BIDDEFORD TO KENNEBUNK AND RETURN
DKNG20220025 10/15/2021 CITIBANK - SENATOR IBA CARD 10/04/2021 10/04/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220026 10/18/2021 CITIBANK - SENATOR IBA CARD 10/01/2021 10/01/2021 SENATORS TRANSPORTATION $438.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220027 10/25/2021 DOAK,PATRICK H-R 10/07/2021 10/15/2021 STAFF TRANSPORTATION $3,752.00
WASHINGTON DC TO CARIBOU, PORTSMOUTH NH, CARIBOU, LEWISTON,
AUBURN, RUMFORD, BETHEL, SKOWHEGAN, CARIBOU, FORT KENT,
MADAWASKA, VAN BUREN, LIMESTONE, FORT FAIRFIELD, HOULTON, MARS
HILL, PRESQUE ISLE, CARIBOU, BANGOR, DOVER FOXCROFT, CALAIS,
CARIBOU, KITTERY, YORK, PORTLAND, CARIBOU, AUGUSTA, ROCKLAND,
ROCKPORT, CAMDEN, CARIBOU, LUBEC, CUTLER, EASTPORT, BAR
HARBOR, ELLSWORTH, CARIBOU AND RETURN
B-1216
DKNG20220028 10/25/2021 CITIBANK - SENATOR IBA CARD 10/07/2021 10/07/2021 TICKET PREPARATION FEE $30.00
DKNG20220030 10/28/2021 SMITH,EDITH A 10/13/2021 10/13/2021 STAFF TRANSPORTATION $7.84
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220031 10/28/2021 SMITH,EDITH A 10/09/2021 10/09/2021 STAFF TRANSPORTATION $76.16
BANGOR TO MILLINOCKET AND RETURN
DKNG20220035 11/08/2021 WILKINSON,SCOTT F 10/19/2021 10/19/2021 STAFF TRANSPORTATION $24.64
AUGUSTA TO WATERVILLE AND RETURN
DKNG20220036 11/09/2021 STEWART,MEGAN 10/28/2021 10/28/2021 STAFF TRANSPORTATION $33.60
YARMOUTH TO PORTLAND, BRUNSWICK AND RETURN
DKNG20220037 11/10/2021 RECTOR,CHRISTOPHER W 10/28/2021 10/28/2021 STAFF TRANSPORTATION $110.88
THOMASTON TO FRANKLIN, ELLSWORTH, TRENTON AND RETURN
DKNG20220038 11/09/2021 CAMPBELL,SHARON T 10/08/2021 10/19/2021 STAFF TRANSPORTATION $95.20
PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/8 MASARDIS; 10/19
VAN BUREN
DKNG20220040 11/12/2021 SMITH,EDITH A 10/19/2021 10/29/2021 STAFF TRANSPORTATION $12.88
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220041 11/12/2021 SMITH,EDITH A 10/30/2021 10/30/2021 STAFF TRANSPORTATION $40.32
BANGOR TO DOVER FOXCROFT AND RETURN
DKNG20220043 11/16/2021 WILKINSON,SCOTT F 11/02/2021 11/04/2021 STAFF TRANSPORTATION $84.56
AUGUSTA TO THE FOLLOWING AND RETURN: 11/2 VASSALBORO; 11/4 BATH,
TOPSHAM, OAKLAND
DKNG20220052 11/19/2021 CITIBANK - SENATOR IBA CARD 11/14/2021 11/14/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220054 11/19/2021 DOAK,PATRICK H-R 11/03/2021 11/14/2021 STAFF TRANSPORTATION $3,081.68
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO CARIBOU, PORTLAND, YORK, BIDDEFORD, CARIBOU,
CUTLER, LUBEC, HANCOCK, BAR HARBOR, CALAIS, HOULTON, CARIBOU,
BANGOR, HAMPDEN, ORRINGTON, AUGUSTA, THOMASTON, CASTINE,
ROCKLAND, ROCKPORT, WATERVILLE, CARIBOU, MADAWASKA, FORT KENT,
VAN BUREN, HOULTON, SMYRNA MILLS, PATTEN, FORT FAIRFIELD,
CARIBOU, RUMFORD, BETHEL, NORWAY, SOUTH PARIS, LISBON, LEWISTON,
AUBURN, SKOWHEGAN, DOVER FOXCROFT, BANGOR, CARIBOU,
RANGELEY, BINGHAM, BRUNSWICK, FREEPORT, SCARBOROUGH, CARIBOU
AND RETURN
DKNG20220057 11/22/2021 CITIBANK - SENATOR IBA CARD 11/11/2021 11/11/2021 TICKET PREPARATION FEE $30.00
DKNG20220061 11/23/2021 KEZER,GAIL V 10/01/2021 10/18/2021 STAFF TRANSPORTATION $58.30
10/1 PORTLAND TO BRUNSWICK AND RETURN; 10/4, 18 BRUNSWICK TO
PORTLAND AND RETURN
DKNG20220063 12/07/2021 SMITH,EDITH A 11/09/2021 11/09/2021 STAFF TRANSPORTATION $87.36
BANGOR TO GREENVILLE AND RETURN
DKNG20220064 12/07/2021 STEWART,MEGAN 11/19/2021 11/19/2021 STAFF TRANSPORTATION $33.60
PORTLAND TO BRUNSWICK AND RETURN
DKNG20220065 12/07/2021 POTHIER,BONITA L 11/20/2021 11/20/2021 STAFF TRANSPORTATION $31.12
BIDDEFORD TO FALMOUTH AND RETURN
DKNG20220068 12/07/2021 WILKINSON,SCOTT F 11/18/2021 11/22/2021 STAFF TRANSPORTATION $103.60
AUGUSTA TO THE FOLLOWING AND RETURN: 11/18 GEORGETOWN; 11/22
BRUNSWICK, BATH, BRUNSWICK
B-1217
DKNG20220077 01/04/2022 CITIBANK - SENATOR IBA CARD 11/19/2021 11/19/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220078 12/16/2021 CITIBANK - SENATOR IBA CARD 11/19/2021 11/19/2021 TICKET PREPARATION FEE $30.00
DKNG20220079 12/17/2021 CITIBANK - SENATOR IBA CARD 11/18/2021 11/18/2021 TICKET PREPARATION FEE $30.00
DKNG20220084 12/28/2021 WILKINSON,SCOTT F 12/09/2021 12/12/2021 STAFF TRANSPORTATION $28.56
AUGUSTA TO THE FOLLOWING AND RETURN: 12/9 WATERVILLE; 12/12
INTERDEPARTMENTAL TRANSPORTATION
DKNG20220086 12/29/2021 SMITH,EDITH A 12/07/2021 12/07/2021 STAFF TRANSPORTATION $81.20
BANGOR TO MILLINOCKET AND RETURN
DKNG20220087 12/29/2021 SMITH,EDITH A 12/02/2021 12/15/2021 STAFF TRANSPORTATION $8.40
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220092 01/06/2022 CAMPBELL,SHARON T 11/30/2021 12/03/2021 STAFF TRANSPORTATION $95.20
PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/30 ASHLAND; 12/3
FORT KENT
DKNG20220096 02/08/2022 CITIBANK - SENATOR IBA CARD 01/31/2022 01/31/2022 SENATORS TRANSPORTATION $220.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220100 01/06/2022 CITIBANK - SENATOR IBA CARD 12/14/2021 12/14/2021 TICKET PREPARATION FEE $30.00
DKNG20220101 02/11/2022 CITIBANK - SENATOR IBA CARD 12/21/2021 12/21/2021 TICKET PREPARATION FEE $30.00
DKNG20220102 01/24/2022 CITIBANK - SENATOR IBA CARD 12/21/2021 12/21/2021 TICKET PREPARATION FEE $30.00
DKNG20220103 02/08/2022 CITIBANK - SENATOR IBA CARD 12/21/2021 12/21/2021 TICKET PREPARATION FEE $30.00
DKNG20220104 02/08/2022 CITIBANK - SENATOR IBA CARD 12/21/2021 12/21/2021 TICKET PREPARATION FEE $30.00
DKNG20220105 02/08/2022 CITIBANK - SENATOR IBA CARD 12/21/2021 12/21/2021 TICKET PREPARATION FEE $30.00
DKNG20220106 01/06/2022 CITIBANK - SENATOR IBA CARD 12/18/2021 12/18/2021 TICKET PREPARATION FEE $30.00
DKNG20220107 01/06/2022 CITIBANK - SENATOR IBA CARD 12/16/2021 12/16/2021 TICKET PREPARATION FEE $30.00
DKNG20220109 01/14/2022 CITIBANK - SENATOR IBA CARD 12/18/2021 12/18/2021 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220112 01/07/2022 DOAK,PATRICK H-R 12/16/2021 12/27/2022 STAFF TRANSPORTATION $3,757.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO CARIBOU, PORTSMOUTH NH, CARIBOU, LEWISTON,
AUBURN, RUMFORD, BETHEL, SKOWHEGAN, CARIBOU, FORT KENT,
MADAWASKA, VAN BUREN, LIMESTONE, FORT FAIRFIELD, HOULTON, MARS
HILL, PRESQUE ISLE, CARIBOU, BANGOR, DOVER FOXCROFT, CALAIS,
CARIBOU, AUGUSTA, ROCKLAND, ROCKPORT, CAMDEN, CARIBOU, LUBEC,
CUTLER, EASTPORT, BAR HARBOR, ELLSWORTH, CARIBOU AND RETURN
DKNG20220114 01/12/2022 CITIBANK - SENATOR IBA CARD 01/04/2022 01/04/2022 SENATORS TRANSPORTATION $286.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220115 01/10/2022 CITIBANK - SENATOR IBA CARD 12/14/2021 12/14/2021 TICKET PREPARATION FEE $30.00
DKNG20220116 01/25/2022 CITIBANK - SENATOR IBA CARD 01/06/2022 01/06/2022 SENATORS TRANSPORTATION $165.41
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220117 01/11/2022 CITIBANK - SENATOR IBA CARD 12/29/2022 12/29/2022 TICKET PREPARATION FEE $30.00
DKNG20220119 01/07/2022 CITIBANK - SENATOR IBA CARD 12/14/2021 12/14/2021 TICKET PREPARATION FEE $30.00
DKNG20220123 01/10/2022 STEWART,MEGAN 12/18/2021 12/18/2021 STAFF TRANSPORTATION $35.84
YARMOUTH TO BRUNSWICK AND RETURN
DKNG20220127 01/11/2022 MORRIS,TEAGUE B 01/04/2022 01/04/2022 STAFF TRANSPORTATION $32.48
AUGUSTA TO PORTLAND AND RETURN
DKNG20220129 01/13/2022 CITIBANK - SENATOR IBA CARD 01/03/2022 01/03/2022 TICKET PREPARATION FEE $30.00
DKNG20220130 01/18/2022 CITIBANK - SENATOR IBA CARD 01/04/2022 01/04/2022 TICKET PREPARATION FEE $30.00
DKNG20220131 01/18/2022 CITIBANK - SENATOR IBA CARD 01/10/2022 01/10/2022 SENATORS TRANSPORTATION $165.61
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
B-1218
DKNG20220132 01/18/2022 WILKINSON,SCOTT F 01/06/2022 01/07/2022 STAFF TRANSPORTATION $159.71
AUGUSTA TO THE FOLLOWING AND RETURN: 1/6 WATERVILLE; 1/7
BRUNSWICK, BATH, KITTERY
DKNG20220133 01/18/2022 POTHIER,BONITA L 01/06/2022 01/06/2022 STAFF TRANSPORTATION $48.66
BIDDEFORD TO KITTERY AND RETURN
DKNG20220134 01/19/2022 POTHIER,BONITA L 01/07/2022 01/07/2022 STAFF TRANSPORTATION $102.43
BIDDEFORD TO KITTERY, BRUNSWICK AND RETURN
DKNG20220137 02/23/2022 CITIBANK - SENATOR IBA CARD 02/14/2022 02/14/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220138 02/23/2022 CITIBANK - SENATOR IBA CARD 01/11/2022 01/11/2022 TICKET PREPARATION FEE $30.00
DKNG20220139 02/15/2022 CITIBANK - SENATOR IBA CARD 02/07/2022 02/07/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220140 02/15/2022 CITIBANK - SENATOR IBA CARD 01/11/2022 01/11/2022 TICKET PREPARATION FEE $30.00
DKNG20220141 02/18/2022 CITIBANK - SENATOR IBA CARD 02/10/2022 02/10/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220142 02/18/2022 CITIBANK - SENATOR IBA CARD 01/11/2022 01/11/2022 TICKET PREPARATION FEE $30.00
DKNG20220143 03/08/2022 CITIBANK - SENATOR IBA CARD 02/28/2022 02/28/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220144 03/08/2022 CITIBANK - SENATOR IBA CARD 01/11/2022 01/11/2022 TICKET PREPARATION FEE $30.00
DKNG20220145 03/01/2022 CITIBANK - SENATOR IBA CARD 02/17/2022 02/17/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220146 02/28/2022 CITIBANK - SENATOR IBA CARD 01/11/2022 01/11/2022 TICKET PREPARATION FEE $30.00
DKNG20220155 03/22/2022 CITIBANK - SENATOR IBA CARD 03/14/2022 03/14/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220158 03/22/2022 CITIBANK - SENATOR IBA CARD 03/11/2022 03/11/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220159 03/17/2022 CITIBANK - SENATOR IBA CARD 03/07/2022 03/07/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220160 03/15/2022 CITIBANK - SENATOR IBA CARD 01/12/2022 01/12/2022 TICKET PREPARATION FEE $30.00
DKNG20220161 03/14/2022 CITIBANK - SENATOR IBA CARD 03/03/2022 03/03/2022 SENATORS TRANSPORTATION $220.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220162 03/14/2022 CITIBANK - SENATOR IBA CARD 01/12/2022 01/12/2022 TICKET PREPARATION FEE $30.00
DKNG20220163 03/22/2022 CITIBANK - SENATOR IBA CARD 01/12/2022 01/12/2022 TICKET PREPARATION FEE $30.00
DKNG20220164 03/23/2022 CITIBANK - SENATOR IBA CARD 01/12/2022 01/12/2022 TICKET PREPARATION FEE $30.00
DKNG20220165 01/24/2022 CITIBANK - SENATOR IBA CARD 01/13/2022 01/13/2022 TICKET PREPARATION FEE $30.00
DKNG20220166 01/25/2022 CITIBANK - SENATOR IBA CARD 01/18/2022 01/18/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220167 01/25/2022 CITIBANK - SENATOR IBA CARD 01/13/2022 01/13/2022 SENATORS TRANSPORTATION $220.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220175 01/28/2022 CITIBANK - SENATOR IBA CARD 01/20/2022 01/20/2022 SENATORS TRANSPORTATION $220.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20220180 02/04/2022 DOAK,PATRICK H-R 01/20/2022 01/29/2022 STAFF TRANSPORTATION $2,316.60
WASHINGTON DC TO CARIBOU, PORTLAND, CARIBOU, BANGOR, AUGUSTA,
CARIBOU, AUBURN, CARIBOU, BIDDEFORD, CARIBOU AND RETURN
DKNG20220181 02/07/2022 RECTOR,CHRISTOPHER W 01/14/2022 01/14/2022 STAFF TRANSPORTATION $44.46
AUGUSTA TO TOPSHAM AND RETURN
DKNG20220189 02/15/2022 CITIBANK - SENATOR IBA CARD 01/20/2022 01/20/2022 TICKET PREPARATION FEE $30.00
DKNG20220190 02/16/2022 CITIBANK - SENATOR IBA CARD 02/03/2022 02/03/2022 TICKET PREPARATION FEE $30.00
DKNG20220191 02/16/2022 CITIBANK - SENATOR IBA CARD 02/03/2022 02/03/2022 SENATORS TRANSPORTATION $286.60
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
B-1219
DKNG20220208 03/08/2022 DOAK,PATRICK H-R 02/17/2022 02/25/2022 STAFF TRANSPORTATION $3,507.08
WASHINGTON DC TO CARIBOU, LEWISTON, WATERVILLE, CARIBOU,
KITTERY, BIDDEFORD, YORK, WELLS, SCARBOROUGH, CARIBOU, BANGOR,
EASTPORT, CARIBOU, RUMFORD, BETHEL, CARIBOU AND RETURN
DKNG20220209 03/08/2022 WILKINSON,SCOTT F 02/24/2022 02/24/2022 STAFF TRANSPORTATION $34.52
AUGUSTA TO EDGECOMB AND RETURN
DKNG20220215 03/14/2022 SMITH,EDITH A 02/24/2022 02/24/2022 STAFF TRANSPORTATION $12.87
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220216 03/14/2022 SMITH,EDITH A 02/26/2022 02/26/2022 STAFF TRANSPORTATION $204.75
BANGOR TO BRUNSWICK, ORONO, WATERVILLE AND RETURN
DKNG20220217 03/14/2022 SMITH,EDITH A 03/02/2022 03/02/2022 STAFF TRANSPORTATION $22.23
BANGOR TO BUCKSPORT AND RETURN
DKNG20220218 03/15/2022 CITIBANK - SENATOR IBA CARD 03/07/2022 03/07/2022 SENATORS TRANSPORTATION $66.00
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20220219 03/14/2022 MORRIS,TEAGUE B 03/03/2022 03/03/2022 STAFF TRANSPORTATION $33.93
AUGUSTA TO PORTLAND AND RETURN
DKNG20220221 03/15/2022 WILKINSON,SCOTT F 03/01/2022 03/01/2022 STAFF TRANSPORTATION $79.56
AUGUSTA TO BUCKSPORT AND RETURN
DKNG20220222 03/16/2022 KING JR,ANGUS S 03/03/2022 03/07/2022 SENATORS INCIDENTALS $10.71
SENATORS PER DIEM $119.00
WASHINGTON DC TO PORTLAND AND RETURN
DKNG20220223 03/17/2022 WILKINSON,SCOTT F 02/14/2022 02/14/2022 STAFF TRANSPORTATION $2.93
AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220224 03/17/2022 WILKINSON,SCOTT F 02/23/2022 02/23/2022 STAFF TRANSPORTATION $7.02
AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220225 03/18/2022 KEZER,GAIL V 01/03/2022 01/31/2022 STAFF TRANSPORTATION $248.57
1/3, 6, 10, 14, 18, 20, 31 BRUNSWICK TO PORLAND AND RETURN
DKNG20220226 03/18/2022 KEZER,GAIL V 02/03/2022 02/28/2022 STAFF TRANSPORTATION $234.12
BRUNSWICK TO THE FOLLOWING AND RETURN: 2/3, 10, 14, 17, 22, 28
PORTLAND; 2/7 WESTBROOK, PORTLAND
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNG20220229 03/23/2022 BREEN,CHRISTINA VALAR 03/08/2022 03/08/2022 STAFF TRANSPORTATION $22.23
BANGOR TO BUCKSPORT AND RETURN
DKNG20220231 03/22/2022 MORRIS,TEAGUE B 03/11/2022 03/11/2022 STAFF TRANSPORTATION $33.93
AUGUSTA TO PORTLAND AND RETURN
DKNG20220232 03/23/2022 POTHIER,BONITA L 03/14/2022 03/14/2022 STAFF TRANSPORTATION $19.31
BIDDEFORD TO ALFRED AND RETURN
DKNG20220235 03/28/2022 CITIBANK - SENATOR IBA CARD 03/11/2022 03/11/2022 TICKET PREPARATION FEE $50.00
DKNG20220238 03/28/2022 SMITH,EDITH A 03/03/2022 03/16/2022 STAFF TRANSPORTATION $9.95
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20220240 03/29/2022 SMITH,EDITH A 03/15/2022 03/15/2022 STAFF TRANSPORTATION $122.85
BANGOR TO LUBEC AND RETURN
DKNG20220242 03/28/2022 MORRIS,TEAGUE B 03/14/2022 03/14/2022 STAFF TRANSPORTATION $35.10
AUGUSTA TO PORTLAND AND RETURN
DKNG20220244 03/29/2022 CITIBANK - SENATOR IBA CARD 01/12/2022 01/12/2022 TICKET PREPARATION FEE $30.00
DKNG20220245 03/29/2022 CITIBANK - SENATOR IBA CARD 01/12/2022 01/12/2022 TICKET PREPARATION FEE $30.00
DKNG20220246 03/30/2022 WILKINSON,SCOTT F 03/16/2022 03/16/2022 STAFF TRANSPORTATION $28.67
AUGUSTA TO WATERVILLE AND RETURN
DKNG20220247 03/30/2022 WILKINSON,SCOTT F 03/19/2022 03/19/2022 STAFF TRANSPORTATION $7.02
AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
Travel and Transportation of Persons $28,305.67
B-1220
CV220002814890 12/10/2021 SERGEANT AT ARMS 10/01/2021 10/31/2021 RECORDING STUDIO CERTIFICATIONS $101.70
CV220002816191 01/11/2022 SERGEANT AT ARMS 11/01/2021 11/30/2021 RECORDING STUDIO CERTIFICATIONS $85.00
CV220002817509 02/09/2022 SERGEANT AT ARMS 12/01/2021 12/31/2022 RECORDING STUDIO CERTIFICATIONS $83.10
CV220002818567 03/03/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 RECORDING STUDIO CERTIFICATIONS $23.25
CV220002819445 03/17/2022 SERGEANT AT ARMS 02/01/2022 02/28/2022 RECORDING STUDIO CERTIFICATIONS $48.80
DKNG20220039 11/10/2021 CREATIVENGINE 10/01/2021 10/31/2021 MAINT - PCS & LANS $450.00
DKNG20220047 11/18/2021 CITIBANK - PURCHASE CARD 11/07/2021 11/07/2021 TRANSCRIPTS, STUDIES, OFFICIAL DOCUMENTS $12.04
DKNG20220055 11/29/2021 IRON MOUNTAIN INC 10/26/2021 10/26/2021 SERVICE CHARGES & OTHER FEES $1.98
DKNG20220070 12/08/2021 IRON MOUNTAIN INC 10/22/2021 11/22/2021 SERVICE CHARGES & OTHER FEES $22.18
DKNG20220075 12/10/2021 CREATIVENGINE 11/01/2021 11/30/2021 MAINT - PCS & LANS $450.00
DKNG20220082 12/21/2021 IRON MOUNTAIN INC 10/14/2021 11/22/2021 SERVICE CHARGES & OTHER FEES $44.36
DKNG20220091 01/06/2022 IRON MOUNTAIN INC 11/19/2021 12/21/2021 SERVICE CHARGES & OTHER FEES $22.26
DKNG20220120 01/11/2022 CREATIVENGINE CORPORATION 12/01/2021 12/31/2022 MAINT - DATA COMM EQUIP $450.00
DKNG20220126 01/11/2022 IRON MOUNTAIN INC 10/30/2021 12/21/2021 SERVICE CHARGES & OTHER FEES $22.26
DKNG20220183 02/08/2022 IRON MOUNTAIN INC 12/17/2021 01/25/2022 SERVICE CHARGES & OTHER FEES $22.18
DKNG20220184 02/11/2022 CREATIVENGINE 01/01/2022 01/31/2022 MAINT - PCS & LANS $450.00
DKNG20220192 02/17/2022 IRON MOUNTAIN INC 01/06/2022 01/25/2022 SERVICE CHARGES & OTHER FEES $22.18
DKNG20220210 03/09/2022 IRON MOUNTAIN INC 01/14/2022 02/22/2022 SERVICE CHARGES & OTHER FEES $22.26
DKNG20220228 03/18/2022 IRON MOUNTAIN INC 02/03/2022 02/22/2022 SERVICE CHARGES & OTHER FEES $22.26
Other Contractual Services $2,355.81
DKNG20220196 03/22/2022 FELLING,MATTHEW T 02/16/2022 02/16/2022 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $83.73
DKNG20220230 03/22/2022 BRADY,JOHN THOMAS 02/12/2022 02/12/2022 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $105.99
Acquisition of Assets $189.72
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 9,200.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -33,801.74 -33,801.74
ORGANIZATION TOTALS 64,500.00 -$33,801.74 -$33,801.74
UNEXPENDED BALANCE AS OF 03/31/2022 $30,698.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1221
BAYER, BRENDAN M INTERN TO DEC. 17 $5,881.92
BOURQUE, WILLIAM M INTERN TO DEC. 17 $3,529.16
NGALIEMA, NKANA B INTERN TO DEC. 17 $5,881.92
COKER, SPENCER B INTERN TO JAN. 21 $8,479.14
FOLLETT, BENJAMIN WS INTERN FROM JAN. 18 TO FEB. 16 $2,215.27
CERABONA, COLE D INTERN FROM JAN. 18 TO FEB. 16 $2,215.27
PARKER, ANNA C INTERN FROM JAN. 18 TO FEB. 16 $2,104.33
SPEKHARDT, ELIZABETH C INTERN FROM JAN. 18 TO FEB. 16 $1,279.46
NICHOLSON, SAWYER R INTERN FROM JAN. 18 TO FEB. 16 $2,215.27
PERSONNEL COMP. FULL-TIME PERMANENT $33,801.74
Net Payroll Expenses $33,801.74
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,571,056.00
EXPENSE ACCOUNT Supplementals 95,920.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -25,095.75 -3,069,233.36
Travel and Transportation of Persons 0.00 -45,272.06
Rent, Communications and Utilities -1,092.33 -28,692.23
Printing and Reproduction 0.00 -32.30
Other Contractual Services 0.00 -8,966.70
Supplies and Materials 0.00 -37,824.31
Acquisition of Assets 0.00 -13,546.17
ORGANIZATION TOTALS 3,666,976.00 -$26,188.08 -$3,203,567.13
B-1222
UNEXPENDED BALANCE AS OF 03/31/2022 $463,408.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 47,400.00
EXPENSE ACCOUNT Supplementals 9,500.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -51,766.98
ORGANIZATION TOTALS 56,900.00 $.00 -$51,766.98
UNEXPENDED BALANCE AS OF 03/31/2022 $5,133.02
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1223
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,695,661.00
EXPENSE ACCOUNT Supplementals 22,369.00
Transfers 0.00
Resc / Withdrawals -299.00
Net Payroll Expenses 25,095.75 -3,541,005.09
Travel and Transportation of Persons -19,146.70 -69,323.10
Rent, Communications and Utilities -14,251.28 -39,383.99
Printing and Reproduction -38.90 -380.95
Other Contractual Services -940.00 -20,057.45
Supplies and Materials -8,562.36 -24,028.33
Acquisition of Assets 0.00 -9,114.76
ORGANIZATION TOTALS 3,717,731.00 -$17,843.49 -$3,703,293.67
B-1224
UNEXPENDED BALANCE AS OF 03/31/2022 $14,437.33
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20210337 10/05/2021 KERR,LINDSEY C 07/17/2021 07/19/2021 STAFF PER DIEM $107.98
STAFF TRANSPORTATION $140.42
WASHINGTON DC TO ATLANTA GA AND RETURN
DKLO20210350 10/05/2021 ACKMAN,CHARLES R 09/17/2021 09/17/2021 STAFF TRANSPORTATION $58.80
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210351 10/05/2021 LIEPOLD,THOMAS J 08/26/2021 08/31/2021 STAFF TRANSPORTATION $124.60
STAFF PER DIEM $46.10
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210353 10/06/2021 LEE,ROMMEL WONG 09/17/2021 09/17/2021 STAFF TRANSPORTATION $1.68
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210354 10/06/2021 LEE,ROMMEL WONG 09/19/2021 09/19/2021 STAFF TRANSPORTATION $2.02
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210355 10/05/2021 MULLER,SARAH C 08/25/2021 09/03/2021 STAFF PER DIEM $627.99
STAFF TRANSPORTATION $685.79
STAFF INCIDENTALS $83.04
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210356 10/06/2021 ACKMAN,CHARLES R 09/24/2021 09/24/2021 STAFF TRANSPORTATION $58.24
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210357 10/06/2021 ACKMAN,CHARLES R 09/23/2021 09/23/2021 STAFF TRANSPORTATION $58.24
STAFF PER DIEM $10.82
FARIBAULT TO MINNEAPOLIS AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20210358 10/06/2021 ACKMAN,CHARLES R 09/19/2021 09/21/2021 STAFF INCIDENTALS $30.40
STAFF PER DIEM $351.87
STAFF TRANSPORTATION $287.28
FARIBAULT TO MOUNTAIN IRON, VIRGINIA, MOUNTAIN IRON, VIRGINIA AND
RETURN
DKLO20210376 10/13/2021 DILLON,LAUREN L 08/13/2021 09/05/2021 STAFF TRANSPORTATION $596.26
STAFF PER DIEM $1,415.16
STAFF INCIDENTALS $165.12
WASHINGTON DC TO MINNEAPOLIS, FALCON HEIGHTS, MADISON WI,
MINNEAPOLIS, CHICAGO IL AND RETURN
DKLO20210378 10/15/2021 SELASSIE,BAZYEN 08/26/2021 08/29/2021 STAFF TRANSPORTATION $107.53
STAFF PER DIEM $532.27
STAFF INCIDENTALS $62.28
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210380 10/14/2021 HUNT,KIMBERLY 09/25/2021 09/26/2021 STAFF TRANSPORTATION $135.04
STAFF PER DIEM $199.92
STAFF INCIDENTALS $20.76
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210381 10/14/2021 CHISHOLM, JACOB J 09/22/2021 09/24/2021 STAFF TRANSPORTATION $302.40
GARY TO MINNEAPOLIS AND RETURN
DKLO20210382 10/14/2021 MEYER,JANE R 06/11/2021 06/13/2021 STAFF TRANSPORTATION $119.01
B-1225
STAFF INCIDENTALS $35.72
STAFF PER DIEM $343.32
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210383 10/28/2021 EVANS,NATHAN P 07/17/2021 07/19/2021 STAFF INCIDENTALS $15.86
STAFF PER DIEM $150.33
STAFF TRANSPORTATION $76.18
WASHINGTON DC TO ATLANTA GA AND RETURN
DKLO20210395 11/02/2021 CITIBANK - TRAVEL CBA CARD 09/25/2021 09/26/2021 STAFF TRANSPORTATION $454.80
AIRFARE FOR K HUNT WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210399 11/04/2021 CITIBANK - SENATOR IBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210400 11/04/2021 CITIBANK - SENATOR IBA CARD 07/22/2021 07/22/2021 STAFF TRANSPORTATION $435.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210401 03/08/2022 EVANS,NATHAN P 09/04/2021 09/10/2021 STAFF TRANSPORTATION $130.28
STAFF INCIDENTALS $109.24
STAFF PER DIEM $1,022.67
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210402 03/07/2022 EVANS,NATHAN P 08/25/2021 09/02/2021 STAFF PER DIEM $718.02
STAFF TRANSPORTATION $273.35
STAFF INCIDENTALS $100.71
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210403 02/08/2022 CITIBANK - SENATOR IBA CARD 07/08/2021 07/08/2021 STAFF TRANSPORTATION $194.40
AIRFARE FOR N EVANS MINNEAPOLIS TO BOSTON MA
DKLO20210404 11/15/2021 CITIBANK - SENATOR IBA CARD 06/24/2021 06/24/2021 SENATORS TRANSPORTATION $308.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210406 11/22/2021 CITIBANK - SENATOR IBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $227.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210407 11/23/2021 CITIBANK - SENATOR IBA CARD 07/05/2021 07/05/2021 STAFF TRANSPORTATION $131.40
AIRFARE FOR N EVANS BOSTON MA TO MINNEAPOLIS
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20210427 12/10/2021 CITIBANK - TRAVEL CBA CARD 08/27/2021 08/27/2021 STAFF TRANSPORTATION $214.40
AIRFARE FOR J MEYER MINNEAPOLIS TO WASHINGTON DC
DKLO20210428 02/08/2022 CITIBANK - TRAVEL CBA CARD 09/11/2021 09/11/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR J MEYER MINNEAPOLIS TO WASHINGTON DC
DKLO20210429 02/02/2022 CITIBANK - TRAVEL CBA CARD 08/31/2021 09/01/2021 STAFF TRANSPORTATION $481.80
AIRFARE FOR N EVANS MINNEAPOLIS TO FARGO ND AND RETURN
DKLO20210430 02/08/2022 CITIBANK - SENATOR IBA CARD 05/22/2021 05/22/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR L DILLON MINNEAPOLIS TO WASHINGTON DC
DKLO20210431 02/08/2022 CITIBANK - SENATOR IBA CARD 08/11/2021 08/11/2021 STAFF TRANSPORTATION $435.40
AIRFARE FOR N EVANS WASHINGTON DC TO MINNEAPOLIS
DKLO20210432 02/08/2022 CITIBANK - SENATOR IBA CARD 09/12/2021 09/12/2021 SENATORS TRANSPORTATION $227.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210433 02/08/2022 CITIBANK - SENATOR IBA CARD 09/01/2021 09/01/2021 SENATORS TRANSPORTATION $318.40
AIRFARE FOR SEN KLOBUCHAR FARGO ND TO MINNEAPOLIS
DKLO20210434 02/08/2022 CITIBANK - SENATOR IBA CARD 08/31/2021 08/31/2021 SENATORS TRANSPORTATION $303.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO FARGO ND
DKLO20210435 02/08/2022 CITIBANK - SENATOR IBA CARD 04/04/2021 04/05/2021 STAFF TRANSPORTATION $662.80
AIRFARE FOR K MCCARNEY MINNEAPOLIS TO WASHINGTON DC AND
RETURN
DKLO20210436 02/08/2022 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 STAFF TRANSPORTATION $227.40
B-1226
AIRFARE FOR L DILLON WASHINGTON DC TO MINNEAPOLIS
DKLO20210437 02/08/2022 CITIBANK - SENATOR IBA CARD 03/15/2021 03/15/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR G SWANHOLM MINNEAPOLIS TO WASHINGTON DC
DKLO20210438 02/08/2022 CITIBANK - SENATOR IBA CARD 03/16/2021 03/16/2021 STAFF TRANSPORTATION $170.40
AIRFARE FOR G SWANHOLM WASHINGTON DC TO MINNEAPOLIS
DKLO20210439 02/15/2022 CITIBANK - TRAVEL CBA CARD 08/12/2021 08/14/2021 STAFF TRANSPORTATION $508.80
AIRFARE FOR J MEYER WASHINGTON DC TO MINNEAPOLIS TO NEW YORK
NY
DKLO20210440 12/30/2021 CITIBANK - TRAVEL CBA CARD 09/02/2021 09/02/2021 STAFF TRANSPORTATION $214.40
AIRFARE FOR N EVANS MINNEAPOLIS TO WASHINGTON DC
DKLO20210441 02/08/2022 CITIBANK - SENATOR IBA CARD 05/20/2021 05/23/2021 STAFF TRANSPORTATION $870.80
AIRFARE FOR N EVANS WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210442 02/08/2022 CITIBANK - TRAVEL CBA CARD 09/10/2021 09/10/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR N EVANS MINNEAPOLIS TO WASHINGTON DC
DKLO20210445 02/18/2022 CITIBANK - SENATOR IBA CARD 04/29/2021 04/29/2021 SENATORS TRANSPORTATION $435.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210446 02/18/2022 CITIBANK - SENATOR IBA CARD 05/09/2021 05/09/2021 SENATORS TRANSPORTATION $170.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210447 02/18/2022 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $227.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210448 02/18/2022 CITIBANK - SENATOR IBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $435.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210449 02/18/2022 CITIBANK - SENATOR IBA CARD 05/24/2021 05/24/2021 SENATORS TRANSPORTATION $308.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210450 02/18/2022 CITIBANK - SENATOR IBA CARD 06/06/2021 06/06/2021 SENATORS TRANSPORTATION $282.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210451 02/18/2022 CITIBANK - SENATOR IBA CARD 06/10/2021 06/10/2021 SENATORS TRANSPORTATION $435.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
Travel and Transportation of Persons $19,146.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV220002813477 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 RECORDING STUDIO CERTIFICATIONS $190.00
DKLO20210388 10/22/2021 BURRELLESLUCE 09/01/2021 09/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $750.00
Other Contractual Services $940.00
B-1227
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 56,900.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -56,900.00
ORGANIZATION TOTALS 56,900.00 $.00 -$56,900.00
UNEXPENDED BALANCE AS OF 03/31/2022 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1228
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,725,188.00
EXPENSE ACCOUNT Supplementals 192,593.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,735,835.64 -1,735,835.64
Travel and Transportation of Persons -16,076.98 -16,076.98
Rent, Communications and Utilities -14,046.69 -14,046.69
Printing and Reproduction -214.30 -214.30
Other Contractual Services -3,556.09 -3,556.09
Supplies and Materials -23,776.78 -23,776.78
Acquisition of Assets -5,474.30 -5,474.30
ORGANIZATION TOTALS 3,917,781.00 -$1,798,980.78 -$1,798,980.78
B-1229
UNEXPENDED BALANCE AS OF 03/31/2022 $2,118,800.22
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DEPUTY STATE DIRECTOR FOR CONSTITUENT SERVICES AND
HAYCRAFT, CLARA A G $59,447.65
ADMINISTRATION
DAVIS, BRYER M ADMINISTRATIVE DIRECTOR FROM JAN. 4 $31,152.06
ATKINS, SHERI C DIRECTOR OF INFORMATION TECHNOLOGY $31,764.43
MOORE, CALEB S ADMINISTRATIVE DIRECTOR TO DEC. 12 $41,377.76
WERNER, BRIAN D SENIOR LEGISLATIVE ASSISTANT $49,012.83
SWANHOLM, GREGORY W SENIOR OUTREACH DIRECTOR $38,861.77
ALI, SIAD M OUTREACH DIRECTOR $40,817.17
NIEHOFF, JODI A DEPUTY STATE DIRECTOR FOR OUTREACH $48,217.21
BUCHANAN, KEAGAN D CHIEF COUNSEL TO OCT. 31 $14,416.66
LAWSON, KEVIN J SENIOR POLICY ADVISOR TO FEB. 1 $29,953.15
ACKMAN, CHARLES R SENIOR REGIONAL OUTREACH DIRECTOR $44,279.67
NELSON, ERIKA STATE DIRECTOR FROM FEB. 9 $20,519.25
HEASLEY, JESSICA L EXECUTIVE ASSISTANT TO MAR. 1 $27,805.51
COLES, MADELINE M STATE SCHEDULER $31,739.62
LEE, ROMMEL WONG SENIOR OUTREACH DIRECTOR $35,528.43
SANTABAR, LAUREN A LEGISLATIVE DIRECTOR FROM MAR. 28 $1,041.67
HOSTAGER, JACK P SPECIAL ASSISTANT $24,517.58
SORENSEN, RACHEL LEGISLATIVE ASSISTANT FROM NOV. 1 $29,695.11
JOHNSON, KURT DAVID SENIOR OUTREACH DIRECTOR TO FEB. 4 $26,600.00
CALIDAS, DOUGLASS V CHIEF OF STAFF $86,949.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TREUTEL, JENNIFER A LEGISLATIVE AIDE TO MAR. 18 $21,479.76
LIEPOLD, THOMAS J CONSTITUENT ADVOCATE $26,900.13
KELLIHER, PATRICK D COMMUNICATIONS ASSISTANT $28,422.79
PETERSON, SAVANNA R SCHEDULER TO FEB. 13 $28,520.40
DEBELLIS, RUBY MAE V OUTREACH DIRECTOR $25,377.46
KUNDARIA, AJAY B CHIEF COUNSEL TO OCT. 1 $315.61
JONES, APRIL T COUNSEL TO OCT. 6 $7,478.68
BOKKU, GAMMACHIS L SENIOR CONSTITUENT ADVOCATE $24,210.82
ASGHEDOM, SAMRA H SENIOR CONSTITUENT ADVOCATE $24,210.82
AJUO, BASIL T STAFF ASSISTANT $20,301.93
CEASAR, JORDAN A STAFF ASSISTANT FROM MAR. 28 $333.33
EVANS, NATHAN P DEPUTY CHIEF OF STAFF $69,856.43
HUBERT-PETERSON, LYDIA N DIRECTOR OF SCHEDULING TO MAR. 31 $28,465.23
ABAFOGI, BEIRUT A CASEWORKER $22,013.98
ZAKARIA, SARAH N STAFF ASSISTANT $21,824.60
MEYER, JANE R DEPUTY COMMUNICATIONS DIRECTOR $43,141.68
SELASSIE, BAZYEN LEGISLATIVE COUNSEL $35,528.43
BROWN, REBECCA C DEPUTY PRESS SECRETARY/DIGITAL MANAGER $30,264.21
KIMBALL, SHANNON BREANN STAFF ASSISTANT $19,051.93
DILLON, LAUREN L DEPUTY CHIEF OF STAFF $68,231.43
B-1230
MCCARNEY, KIERAN M STATE DIRECTOR TO FEB. 15 $50,000.00
MULLER, SARAH C SPEECH WRITER $23,347.27
GRIFFEN, KEVIN LAMAR STAFF ASSISTANT TO FEB. 10 $15,874.95
HUNT, KIMBERLY SENIOR ADVISOR $30,000.00
HURST, MAXWELL JOHN LEGISLATIVE CORRESPONDENT $21,627.46
ORTIZ, JOSHUA L OUTREACH DIRECTOR $39,081.33
WELCH, HANNA B STAFF ASSISTANT $20,301.93
SCLARSIC, JONATHAN C.H. SENIOR COUNSEL TO FEB. 23 $48,912.50
EL-SAHN, ADAM A COUNSEL TO OCT. 31 $6,916.66
CHAPMAN, ERIN R SENIOR COUNSEL TO OCT. 31 $9,583.32
WINN, JONAH A STAFF ASSISTANT $18,833.27
ALWIN, CLAIRE E INTERN TO DEC. 17 $1,283.33
LARSEN, JACOB A INTERN TO DEC. 17 $1,283.33
CHISHOLM, JACOB J REGIONAL OUTREACH DIRECTOR $38,066.25
RAVI, RAMYA H INTERN TO DEC. 17 $7,802.28
TRUAX, JAMIE G INTERN TO DEC. 17 $1,283.33
LOEFFLER-KEMP, RACHEL C REGIONAL OUTREACH DIRECTOR $38,066.25
HOPWOOD, LILY I INTERN TO DEC. 17 $7,802.28
HUNTER, RACHEL J INTERN TO OCT. 29 $483.33
BRITTON, THEO M SENATE INTERN TO DEC. 17 $5,884.08
GARCIA, EVA S SENATE INTERN TO DEC. 17 $3,837.16
CHOESANG, TENZIN INTERN TO DEC. 17 $3,781.31
SMITH, JACOB M INTERN TO DEC. 17 $1,882.18
MCDONALD, RUTH E SENIOR POLICY ADVISOR FROM OCT. 4 $39,937.29
BARNES, SETH H C LEGISLATIVE AIDE FROM OCT. 7 $24,544.12
ZHAI, GEORGE H COMMUNICATIONS ASSOCIATE FROM JAN. 25 $7,635.30
BENTLEY, ELIZABETH G SPECIAL COUNSEL FROM MAR. 15 $5,111.10
ROONEY, MACY S CORRESPONDENCE MANAGER/DRIVER FROM MAR. 17 $1,866.66
PERSONNEL COMP. FULL-TIME PERMANENT $1,734,655.41
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $1,180.23
Net Payroll Expenses $1,735,835.64
DKLO20220001 10/20/2021 ACKMAN,CHARLES R 10/04/2021 10/04/2021 STAFF TRANSPORTATION $54.88
STAFF PER DIEM $23.42
FARIBAULT TO MANKATO AND RETURN
DKLO20220004 10/26/2021 ACKMAN,CHARLES R 10/13/2021 10/13/2021 STAFF PER DIEM $4.84
STAFF TRANSPORTATION $127.68
FARIBAULT TO REDWOOD FALLS AND RETURN
DKLO20220006 11/02/2021 JOHNSON,KURT DAVID 10/13/2021 10/13/2021 STAFF TRANSPORTATION $126.56
MINNEAPOLIS TO REDWOOD FALLS AND RETURN
DKLO20220007 11/01/2021 ACKMAN,CHARLES R 10/12/2021 10/12/2021 STAFF TRANSPORTATION $7.60
ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220011 11/02/2021 EVANS,NATHAN P 10/01/2021 10/03/2021 STAFF TRANSPORTATION $142.19
STAFF PER DIEM $385.69
STAFF INCIDENTALS $41.52
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220012 11/03/2021 LEE,ROMMEL WONG 10/13/2021 10/15/2021 STAFF TRANSPORTATION $42.78
MINNEAPOLIS TO THE FOLLOWING AND RETURN: 10/13 CHANHASSEN; 10/15
EAGAN
B-1231
DKLO20220013 11/04/2021 ACKMAN,CHARLES R 10/15/2021 10/15/2021 STAFF PER DIEM $19.05
STAFF TRANSPORTATION $61.60
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20220014 11/04/2021 ACKMAN,CHARLES R 10/20/2021 10/20/2021 STAFF PER DIEM $13.71
STAFF TRANSPORTATION $53.20
FARIBAULT TO MANKATO AND RETURN
DKLO20220015 11/04/2021 ACKMAN,CHARLES R 10/21/2021 10/21/2021 STAFF PER DIEM $26.33
STAFF TRANSPORTATION $65.52
FARIBAULT TO ROSEVILLE AND RETURN
DKLO20220016 11/12/2021 ACKMAN,CHARLES R 11/02/2021 11/02/2021 STAFF TRANSPORTATION $34.16
FARIBAULT TO WASECA AND RETURN
DKLO20220017 11/12/2021 ACKMAN,CHARLES R 11/01/2021 11/01/2021 STAFF TRANSPORTATION $15.68
ROCHESTER TO PINE ISLAND AND RETURN
DKLO20220019 11/16/2021 NIEHOFF,JODI A 10/14/2021 10/14/2021 STAFF TRANSPORTATION $85.12
MINNEAPOLIS TO ROCHESTER AND RETURN
DKLO20220020 11/16/2021 NIEHOFF,JODI A 10/13/2021 10/13/2021 STAFF TRANSPORTATION $17.92
MINNEAPOLIS TO CHANHASSEN AND RETURN
DKLO20220021 11/16/2021 ACKMAN,CHARLES R 11/04/2021 11/04/2021 STAFF TRANSPORTATION $80.28
STAFF PER DIEM $35.00
FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN
DKLO20220025 11/17/2021 ACKMAN,CHARLES R 11/08/2021 11/08/2021 STAFF TRANSPORTATION $10.64
ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220026 11/17/2021 ACKMAN,CHARLES R 11/09/2021 11/09/2021 STAFF TRANSPORTATION $33.04
ROCHESTER TO CLAREMONT AND RETURN
DKLO20220028 11/19/2021 NIEHOFF,JODI A 11/09/2021 11/09/2021 STAFF TRANSPORTATION $153.44
MINNEAPOLIS TO DULUTH AND RETURN
DKLO20220029 11/19/2021 AVIATION CHARTER INC 11/09/2021 11/09/2021 STAFF TRANSPORTATION $3,883.63
SENATORS TRANSPORTATION $1,941.82
AIRFARE FOR SEN KLOBUCHAR, M COLES, N EVANS EDEN PRAIRIE TO
DODGE CENTER, DULUTH AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220030 11/22/2021 ACKMAN,CHARLES R 11/10/2021 11/10/2021 STAFF TRANSPORTATION $3.92
ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220031 11/22/2021 DEBELLIS,RUBY MAE V 11/10/2021 11/10/2021 STAFF TRANSPORTATION $106.17
STAFF PER DIEM $6.47
MINNEAPOLIS TO ROCHESTER, BURNSVILLE AND RETURN
DKLO20220032 11/23/2021 LEE,ROMMEL WONG 11/08/2021 11/12/2021 STAFF TRANSPORTATION $50.18
MINNEAPOLIS TO THE FOLLOWING AND RETURN: 11/8 SAINT PAUL; 11/10, 12
INTERDEPARTMENTAL TRANSPORTATION; 11/11 MAPLE GROVE
DKLO20220033 12/01/2021 JOHNSON,KURT DAVID 11/08/2021 11/08/2021 STAFF TRANSPORTATION $156.80
STAFF PER DIEM $30.32
ZIMMERMAN TO DULUTH AND RETURN
DKLO20220041 12/03/2021 ACKMAN,CHARLES R 11/20/2021 11/20/2021 STAFF TRANSPORTATION $63.28
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20220042 12/03/2021 ACKMAN,CHARLES R 11/19/2021 11/19/2021 STAFF TRANSPORTATION $66.64
STAFF PER DIEM $19.05
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20220045 12/07/2021 CALIDAS,DOUGLASS V 10/13/2021 10/15/2021 STAFF TRANSPORTATION $74.97
STAFF PER DIEM $258.00
STAFF INCIDENTALS $36.20
WASHINGTON DC TO MINNEAPOLIS AND RETURN
B-1232
DKLO20220046 12/08/2021 DEBELLIS,RUBY MAE V 11/23/2021 11/23/2021 STAFF TRANSPORTATION $16.05
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220050 12/10/2021 CITIBANK - TRAVEL CBA CARD 10/13/2021 10/15/2021 STAFF TRANSPORTATION $454.80
AIRFARE FOR D CALIDAS WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220051 12/10/2021 CITIBANK - TRAVEL CBA CARD 11/11/2021 11/11/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR N EVANS MINNEAPOLIS TO WASHINGTON DC
DKLO20220052 12/10/2021 CITIBANK - TRAVEL CBA CARD 11/08/2021 11/08/2021 STAFF TRANSPORTATION $214.40
AIRFARE FOR N EVANS WASHINGTON DC TO MINNEAPOLIS
DKLO20220054 12/14/2021 ACKMAN,CHARLES R 11/30/2021 11/30/2021 STAFF TRANSPORTATION $81.76
STAFF PER DIEM $14.04
FARIBAULT TO NEW ULM AND RETURN
DKLO20220055 12/14/2021 CITIBANK - TRAVEL CBA CARD 11/18/2021 11/27/2021 STAFF TRANSPORTATION $662.80
AIRFARE FOR T LIEPOLD WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220056 12/14/2021 CITIBANK - TRAVEL CBA CARD 10/14/2021 10/14/2021 STAFF TRANSPORTATION $348.40
AIRFARE FOR J MEYER WASHINGTON DC TO MINNEAPOLIS
DKLO20220058 03/10/2022 EVANS,NATHAN P 11/08/2021 11/11/2021 STAFF TRANSPORTATION $209.14
STAFF INCIDENTALS $68.96
STAFF PER DIEM $518.44
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20220064 12/22/2021 LEE,ROMMEL WONG 12/06/2021 12/06/2021 STAFF TRANSPORTATION $27.44
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220065 12/20/2021 CITIBANK - TRAVEL CBA CARD 10/25/2021 10/25/2021 SENATORS TRANSPORTATION $227.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220066 12/20/2021 CITIBANK - TRAVEL CBA CARD 10/21/2021 10/21/2021 SENATORS TRANSPORTATION $171.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO DULUTH
DKLO20220067 12/21/2021 CITIBANK - TRAVEL CBA CARD 11/14/2021 11/14/2021 SENATORS TRANSPORTATION $435.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220068 12/21/2021 CITIBANK - TRAVEL CBA CARD 11/28/2021 11/28/2021 SENATORS TRANSPORTATION $435.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20220071 02/08/2022 ACKMAN,CHARLES R 12/15/2021 12/15/2021 STAFF TRANSPORTATION $58.24
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $19.10
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20220072 02/08/2022 ACKMAN,CHARLES R 12/17/2021 12/17/2021 STAFF TRANSPORTATION $73.36
FARIBAULT TO CANNON FALLS, SAINT PAUL AND RETURN
DKLO20220075 02/08/2022 ACKMAN,CHARLES R 01/04/2022 01/04/2022 STAFF TRANSPORTATION $31.36
ROCHESTER TO WEST CONCORD AND RETURN
DKLO20220080 02/08/2022 LEE,ROMMEL WONG 01/13/2022 01/13/2022 STAFF TRANSPORTATION $9.48
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220081 02/08/2022 LEE,ROMMEL WONG 01/06/2022 01/06/2022 STAFF TRANSPORTATION $15.76
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20220082 02/08/2022 ACKMAN,CHARLES R 12/14/2021 12/14/2021 STAFF TRANSPORTATION $22.96
ROCHESTER TO OWATONNA AND RETURN
DKLO20220085 02/10/2022 CITIBANK - TRAVEL CBA CARD 12/21/2021 12/21/2021 SENATORS TRANSPORTATION $378.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220086 02/11/2022 CITIBANK - TRAVEL CBA CARD 12/20/2021 12/20/2021 STAFF TRANSPORTATION $438.41
AIRFARE FOR L HUBERT PETERSON WASHINGTON DC TO MINNEAPOLIS
DKLO20220087 02/15/2022 CITIBANK - TRAVEL CBA CARD 01/21/2022 01/21/2022 SENATORS TRANSPORTATION $227.60
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20220097 03/16/2022 LEE,ROMMEL WONG 02/19/2022 02/19/2022 STAFF TRANSPORTATION $10.76
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1233
DKLO20220098 03/11/2022 ACKMAN,CHARLES R 02/24/2022 02/24/2022 STAFF TRANSPORTATION $18.72
ROCHESTER TO PINE ISLAND AND RETURN
DKLO20220099 03/16/2022 DEBELLIS,RUBY MAE V 02/21/2022 02/21/2022 STAFF TRANSPORTATION $14.04
SAINT PAUL TO MINNEAPOLIS AND RETURN
DKLO20220100 03/17/2022 DEBELLIS,RUBY MAE V 02/18/2022 02/18/2022 STAFF TRANSPORTATION $11.47
SAINT PAUL TO MENDOTA HEIGHTS AND RETURN
DKLO20220101 03/17/2022 ACKMAN,CHARLES R 02/18/2022 02/18/2022 STAFF TRANSPORTATION $60.84
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20220102 03/17/2022 ACKMAN,CHARLES R 02/16/2022 02/16/2022 STAFF TRANSPORTATION $18.14
FARIBAULT TO OWATONNA AND RETURN
DKLO20220104 03/17/2022 ACKMAN,CHARLES R 03/04/2022 03/04/2022 STAFF TRANSPORTATION $100.04
FARIBAULT TO BLUE EARTH AND RETURN
DKLO20220105 03/17/2022 ACKMAN,CHARLES R 03/01/2022 03/02/2022 STAFF INCIDENTALS $12.96
STAFF PER DIEM $122.58
STAFF TRANSPORTATION $221.72
FARIBAULT TO PIPESTONE, TYLER, MARSHALL AND RETURN
DKLO20220110 03/17/2022 CITIBANK - TRAVEL CBA CARD 02/15/2022 02/15/2022 STAFF TRANSPORTATION $227.60
AIRFARE FOR K HUNT WASHINGTON DC TO MINNEAPOLIS
DKLO20220115 03/21/2022 ACKMAN,CHARLES R 03/09/2022 03/09/2022 STAFF TRANSPORTATION $87.17
STAFF PER DIEM $4.84
ROCHESTER TO LA CROSSE AND RETURN
DKLO20220121 03/21/2022 ACKMAN,CHARLES R 03/11/2022 03/11/2022 STAFF TRANSPORTATION $43.29
FARIBAULT TO OWATONNA, BLOOMING PRAIRIE AND RETURN
DKLO20220122 03/25/2022 CITIBANK - TRAVEL CBA CARD 02/27/2022 03/03/2022 STAFF TRANSPORTATION $531.20
AIRFARE FOR M COLES MINNEAPOLIS TO WASHINGTON DC AND RETURN
DKLO20220123 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/06/2022 03/11/2022 STAFF TRANSPORTATION $727.20
AIRFARE FOR R LOEFFLER-KEMP DULUTH TO WASHINGTON DC AND
RETURN
DKLO20220124 03/28/2022 LEE,ROMMEL WONG 03/04/2022 03/04/2022 STAFF TRANSPORTATION $48.20
MINNEAPOLIS TO ISANTI AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20220125 03/21/2022 ACKMAN,CHARLES R 03/15/2022 03/15/2022 STAFF TRANSPORTATION $69.01
FARIBAULT TO MINNEAPOLIS AND RETURN
Travel and Transportation of Persons $16,076.98
CV220002814892 12/10/2021 SERGEANT AT ARMS 10/01/2021 10/31/2021 RECORDING STUDIO CERTIFICATIONS $103.00
CV220002816194 01/11/2022 SERGEANT AT ARMS 11/01/2021 11/30/2021 RECORDING STUDIO CERTIFICATIONS $113.20
CV220002817513 02/09/2022 SERGEANT AT ARMS 12/01/2021 12/31/2022 RECORDING STUDIO CERTIFICATIONS $173.50
CV220002819447 03/17/2022 SERGEANT AT ARMS 02/01/2022 02/28/2022 RECORDING STUDIO CERTIFICATIONS $35.15
DKLO20220048 12/09/2021 BURRELLESLUCE 10/01/2021 10/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $700.00
DKLO20220049 12/09/2021 BURRELLESLUCE 11/01/2021 11/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $700.00
DKLO20220070 02/15/2022 HAYCRAFT,CLARA A G 12/20/2021 12/20/2021 SERVICE CHARGES & OTHER FEES $181.15
DKLO20220073 01/11/2022 BURRELLESLUCE 12/01/2021 12/31/2022 P&S - PUBLICATIONS - CLIPPING SERVICES $700.00
DKLO20220076 03/22/2022 HAYCRAFT,CLARA A G 01/20/2022 01/20/2022 SERVICE CHARGES & OTHER FEES $150.09
DKLO20220106 03/17/2022 BURRELLESLUCE 02/28/2022 02/28/2022 P&S - PUBLICATIONS - CLIPPING SERVICES $700.00
Other Contractual Services $3,556.09
DKLO20220008 11/02/2021 MOORE,CALEB S 10/21/2021 10/21/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $138.75
DKLO20220063 02/01/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 12/08/2021 12/08/2021 PURCH PCS & LANS (EXPENDABLE) $5,335.55
Acquisition of Assets $5,474.30
B-1234
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 56,900.00
EXPENSE ACCOUNT Supplementals 9,400.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -19,411.03 -19,411.03
ORGANIZATION TOTALS 66,300.00 -$19,411.03 -$19,411.03
UNEXPENDED BALANCE AS OF 03/31/2022 $46,888.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1235
PACHMAN, BRANDON H INTERN FROM FEB. 2 $1,966.66
GREENWALD, ZACHARY C INTERN FROM FEB. 2 $1,966.66
LAW, ALEXANDER R INTERN FROM FEB. 2 $1,966.66
BAUER, ERIN M INTERN FROM FEB. 2 $1,966.66
HUNEGS, BRITA L INTERN FROM FEB. 2 $1,966.66
SIDDIQUE, SAHAR INTERN FROM FEB. 4 $1,899.99
LINK, JAYME P INTERN FROM FEB. 4 $1,899.99
COPELAND, SYLVIA G INTERNSHIP FROM FEB. 9 $2,022.21
HUMPHREY, EVELYN D SENATE INTERN FROM FEB. 9 $1,733.33
NORDHOUGEN MELLOH, CALVIN CONGRESSIONAL INTERN FROM FEB. 9 $2,022.21
PERSONNEL COMP. FULL-TIME PERMANENT $19,411.03
Net Payroll Expenses $19,411.03
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,478,437.00
EXPENSE ACCOUNT Supplementals 92,913.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,532,770.36
Travel and Transportation of Persons 0.00 -61,497.24
Rent, Communications and Utilities 0.00 -59,325.96
Printing and Reproduction 0.00 -508.20
Other Contractual Services 0.00 -12,780.88
Supplies and Materials 0.00 -41,454.43
Acquisition of Assets 0.00 -17,916.96
ORGANIZATION TOTALS 3,571,350.00 $.00 -$2,726,254.03
B-1236
UNEXPENDED BALANCE AS OF 03/31/2022 $845,095.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -14,255.19
ORGANIZATION TOTALS 55,300.00 $.00 -$14,255.19
UNEXPENDED BALANCE AS OF 03/31/2022 $41,044.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1237
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,599,311.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -150.00
Net Payroll Expenses 6,803.20 -2,673,024.08
Travel and Transportation of Persons -22,701.50 -96,257.33
Rent, Communications and Utilities -5,816.11 -40,656.19
Printing and Reproduction 0.00 -20.90
Other Contractual Services -510.00 -510.00
Supplies and Materials -13,086.27 -40,154.92
Acquisition of Assets -26,089.93 -30,899.72
ORGANIZATION TOTALS 3,620,891.00 -$61,400.61 -$2,881,523.14
B-1238
UNEXPENDED BALANCE AS OF 03/31/2022 $739,367.86
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
Michelle E Altman SALARIES-PERMANENT FULL-TIME (INTERFACE) -$7,000.00
PERSONNEL COMP. FULL-TIME PERMANENT -$7,000.00
PERSONNEL BENEFITS $196.80
Net Payroll Expenses -$6,803.20
DLNK20210535 11/04/2021 ROBERTS,TANNER M 08/26/2021 08/28/2021 STAFF TRANSPORTATION $71.68
STILLWATER TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY AND RETURN
DLNK20210537 11/04/2021 MANAK,VALERIE E 08/26/2021 08/28/2021 STAFF TRANSPORTATION $36.69
ALEXANDRIA TO WASHINGTON DC, DALLAS TX, DAVIS, DALLAS TX,
WASHINGTON DC AND RETURN
DLNK20210541 11/04/2021 MEADOR,MEGAN A 08/23/2021 08/28/2021 STAFF PER DIEM $390.18
STAFF INCIDENTALS $44.07
STAFF TRANSPORTATION $60.84
WASHINGTON DC TO OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN
DLNK20210556 11/04/2021 KRAMER, BROOKE 08/26/2021 08/28/2021 STAFF PER DIEM $5.00
WASHINGTON DC TO DALLAS TX, DAVIS, DALLAS TX AND RETURN
DLNK20210559 11/04/2021 KENSINGER,ZACHARY T 08/23/2021 08/28/2021 STAFF PER DIEM $405.27
STAFF TRANSPORTATION $79.00
STAFF INCIDENTALS $44.07
WASHINGTON DC TO OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210570 11/04/2021 ALTMAN,MICHELLE E 08/25/2021 08/28/2021 STAFF PER DIEM $121.00
STAFF TRANSPORTATION $30.42
STAFF INCIDENTALS $14.69
WASHINGTON DC TO OKLAHOMA CITY,OK DAVIS,OK DALLAS,TX AND
RETURN
DLNK20210572 11/04/2021 MAHAN,JESSE ALAN 08/22/2021 08/28/2021 STAFF TRANSPORTATION $194.59
STAFF PER DIEM $521.91
STAFF INCIDENTALS $59.93
WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, DAVIS,
DALLAS TX AND RETURN
DLNK20210574 11/04/2021 GARDNER,LUCY ELIZABETH 08/26/2021 08/28/2021 STAFF PER DIEM $23.00
STAFF TRANSPORTATION $78.96
WASHINGTON DC TO DALLAS TX, DAVIS, DALLAS TX AND RETURN
DLNK20210576 11/04/2021 FELLOWS,COURTNEY W 08/25/2021 09/01/2021 STAFF TRANSPORTATION $24.87
STAFF INCIDENTALS $29.38
STAFF PER DIEM $255.62
WASHINGTON DC TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY AND
RETURN
DLNK20210591 11/04/2021 BOYD,STEPHEN L 08/26/2021 08/28/2021 STAFF TRANSPORTATION $63.37
STAFF PER DIEM $9.90
WASHINGTON DC TO DALLAS TX, DAVIS, DALLAS TX AND RETURN
B-1239
DLNK20210593 11/04/2021 BORDA,SEBASTIAN M 08/25/2021 09/01/2021 STAFF PER DIEM $260.82
STAFF INCIDENTALS $29.38
WASHINGTON DC TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY AND
RETURN
DLNK20210594 11/04/2021 CORLEY,PAULA A 08/26/2021 08/28/2021 STAFF TRANSPORTATION $90.05
OKLAHOMA CITY TO DAVIS AND RETURN
DLNK20210595 11/04/2021 MOORE,VICKIE L 08/26/2021 08/28/2021 STAFF TRANSPORTATION $101.25
OKLAHOMA CITY TO DAVIS AND RETURN
DLNK20210597 11/04/2021 MEAD,NOAH W 08/26/2021 09/06/2021 STAFF PER DIEM $23.60
STAFF TRANSPORTATION $45.20
WASHINGTON DC TO DALLAS TX, DAVIS, OKLAHOMA CITY AND RETURN
DLNK20210602 11/04/2021 HYERS,HOLLY A 08/23/2021 08/28/2021 STAFF TRANSPORTATION $60.00
STAFF PER DIEM $125.17
WASHINGTON DC TO OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN
DLNK20210608 11/04/2021 BRADLEY,TAYLOR G 08/26/2021 09/01/2021 STAFF TRANSPORTATION $98.53
STAFF INCIDENTALS $58.76
STAFF PER DIEM $565.25
WASHINGTON DC TO DALLAS TX, DAVIS, OKLAHOMA CITY AND RETURN
DLNK20210610 01/14/2022 NEAL,CAMBRIDGE R 08/26/2021 09/08/2021 STAFF PER DIEM $406.25
STAFF TRANSPORTATION $215.49
STAFF INCIDENTALS $44.07
WASHINGTON DC TO DALLAS TX, DAVIS, TULSA, OKLAHOMA CITY, TULSA
AND RETURN
DLNK20210612 11/04/2021 BELEY,ALYSON M 08/23/2021 08/31/2021 STAFF INCIDENTALS $14.63
STAFF TRANSPORTATION $35.42
STAFF PER DIEM $212.65
WASHINGTON DC TO WICHITA KS, TULSA, DAVIS, OKLAHOMA CITY AND
RETURN
DLNK20210613 11/04/2021 OCCHIPINTI,SUSAN 08/18/2021 08/28/2021 STAFF INCIDENTALS $59.93
STAFF TRANSPORTATION $195.04
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $658.54
WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, DAVIS,
DALLAS TX AND RETURN
DLNK20210614 11/04/2021 OLSON,ERIK S 08/26/2021 08/28/2021 STAFF TRANSPORTATION $50.41
STAFF PER DIEM $14.93
ALEXANDRIA VA TO WASHINGTON DC, DALLAS TX, DAVIS, DALLAS TX,
WASHINGTON DC AND RETURN
DLNK20210619 11/04/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/28/2021 STAFF PER DIEM $7,662.50
PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS
DLNK20210622 11/04/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/28/2021 STAFF PER DIEM $862.86
PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS
DLNK20210630 11/04/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/28/2021 STAFF PER DIEM $107.90
PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS
DLNK20210640 10/05/2021 TAYLOR,RAMONA L 07/08/2021 08/31/2021 STAFF TRANSPORTATION $71.68
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210641 10/05/2021 TAYLOR,RAMONA L 05/06/2021 05/06/2021 STAFF TRANSPORTATION $108.64
OKLAHOMA CITY TO ENID, STILLWATER AND RETURN
DLNK20210642 10/05/2021 TAYLOR,RAMONA L 05/18/2021 05/18/2021 STAFF TRANSPORTATION $64.96
OKLAHOMA CITY TO STROUD AND RETURN
DLNK20210643 10/05/2021 CARSON,JAMES S 09/15/2021 09/15/2021 STAFF PER DIEM $5.00
STAFF TRANSPORTATION $64.91
B-1240
OKLAHOMA CITY TO FREDERICK, SNYDER, HOBART AND RETURN
DLNK20210644 10/06/2021 HERNANDEZ,ESTELA L 07/27/2021 07/30/2021 STAFF TRANSPORTATION $87.30
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210645 10/06/2021 HERNANDEZ,ESTELA L 08/02/2021 08/06/2021 STAFF TRANSPORTATION $82.21
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210646 10/18/2021 HERNANDEZ,ESTELA L 08/09/2021 08/13/2021 STAFF TRANSPORTATION $64.46
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210647 10/05/2021 HERNANDEZ,ESTELA L 08/16/2021 08/20/2021 STAFF TRANSPORTATION $69.72
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210657 10/06/2021 HERNANDEZ,ESTELA L 08/24/2021 08/25/2021 STAFF TRANSPORTATION $80.53
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210658 11/04/2021 HERNANDEZ,ESTELA L 08/26/2021 08/28/2021 STAFF TRANSPORTATION $88.93
OKLAHOMA CITY TO DAVIS AND RETURN
DLNK20210662 10/05/2021 ALTMAN,MICHELLE E 09/14/2021 09/16/2021 STAFF INCIDENTALS $29.68
STAFF TRANSPORTATION $22.03
STAFF PER DIEM $253.75
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210664 10/05/2021 WILTZ,JILL E 08/26/2021 08/28/2021 STAFF TRANSPORTATION $127.68
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210665 10/05/2021 WILTZ,JILL E 09/20/2021 09/20/2021 STAFF TRANSPORTATION $127.68
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210669 10/06/2021 EAN SERVICES LLC 08/25/2021 08/28/2021 STAFF TRANSPORTATION $322.14
RENTAL AUTO FOR M ALTMAN OKLAHOMA CITY TO DAVIS TO DALLAS TX
DLNK20210670 10/06/2021 EAN SERVICES LLC 08/26/2021 09/01/2021 STAFF TRANSPORTATION $644.35
RENTAL AUTO FOR T BRADLEY DALLAS TX TO DAVIS, OKLAHOMA CITY,
TULSA TO OKLAHOMA CITY
DLNK20210671 10/07/2021 EAN SERVICES LLC 08/30/2021 09/02/2021 STAFF TRANSPORTATION $207.32
RENTAL AUTO FOR J CARSON YUKON TO LINDSAY, ELK CITY,
WEATHERFORD, BURNS FLAT, ALTUS AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210672 10/06/2021 EAN SERVICES LLC 08/26/2021 09/03/2021 STAFF TRANSPORTATION $843.97
RENTAL AUTO FOR C NEAL DALLAS TX TO DAVIS, TULSA, OKLAHOMA CITY
TO TULSA
DLNK20210673 10/06/2021 EAN SERVICES LLC 08/31/2021 09/02/2021 STAFF TRANSPORTATION $100.89
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210674 10/06/2021 ENTERPRISE TOLLS 08/28/2021 08/28/2021 STAFF TRANSPORTATION $6.56
TOLL EXPENSES FOR M ALTMAN OKLAHOMA CITY TO DAVIS TO DALLAS TX
DLNK20210675 10/06/2021 EAN SERVICES LLC 09/07/2021 09/11/2021 STAFF TRANSPORTATION $243.59
RENTAL AUTO FOR J CARSON YUKON TO ALTUS, HOLLIS AND RETURN
DLNK20210676 10/06/2021 EAN SERVICES LLC 09/13/2021 09/13/2021 STAFF TRANSPORTATION $47.28
RENTAL AUTO FOR S SHARUM TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210677 10/06/2021 CARSON,JAMES S 09/23/2021 09/23/2021 STAFF PER DIEM $5.00
STAFF TRANSPORTATION $96.04
OKLAHOMA CITY TO FORT SILL AND RETURN
DLNK20210680 10/06/2021 HERNANDEZ,ESTELA L 08/30/2021 09/01/2021 STAFF TRANSPORTATION $144.20
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210682 10/07/2021 HERNANDEZ,ESTELA L 09/09/2021 09/12/2021 STAFF TRANSPORTATION $46.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210683 10/06/2021 HERNANDEZ,ESTELA L 09/13/2021 09/16/2021 STAFF TRANSPORTATION $99.85
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1241
DLNK20210684 10/06/2021 HERNANDEZ,ESTELA L 09/21/2021 09/23/2021 STAFF TRANSPORTATION $82.66
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/21 MOORE; 9/22
CHOCTAW; 9/23 NORMAN
DLNK20210687 10/07/2021 ROBERTS,TANNER M 09/13/2021 09/16/2021 STAFF TRANSPORTATION $247.52
STILLWATER TO THE FOLLOWING AND RETURN: 9/13 OKLAHOMA CITY; 9/14
GUTHRIE; 9/15 KINGFISHER; 9/16 PERRY, ENID
DLNK20210688 10/06/2021 ROBERTS,TANNER M 09/20/2021 09/24/2021 STAFF TRANSPORTATION $478.24
STILLWATER TO THE FOLLOWING AND RETURN: 9/20 ALVA; 9/21 GUTHRIE,
OKLAHOMA CITY; 9/22, 23 ENID; 9/24 PONCA CITY
DLNK20210691 10/12/2021 CARSON,JAMES S 09/21/2021 09/21/2021 STAFF TRANSPORTATION $24.64
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210693 11/04/2021 JEFFREY,THERESA A 08/26/2021 09/01/2021 STAFF INCIDENTALS $44.07
STAFF TRANSPORTATION $53.29
STAFF PER DIEM $400.21
FALLS CHURCH VA TO WASHINGTON DC, DALLAS TX, DAVIS, OKLAHOMA
CITY TO WASHINGTON DC
DLNK20210694 10/18/2021 CARSON,JAMES S 09/11/2021 09/30/2021 STAFF TRANSPORTATION $236.92
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/11, 28 MUSTANG,
KINGFISHER; 9/16 TUTTLE, MINCO, BLANCHARD; 9/24 MUSTANG, YUKON,
OKLAHOMA CITY; 9/30 EL RENO
DLNK20210695 10/15/2021 UNDERWOOD,JEFFREY Z 09/28/2021 09/28/2021 STAFF TRANSPORTATION $80.64
TULSA TO TAHLEQUAH AND RETURN
DLNK20210696 10/15/2021 UNDERWOOD,JEFFREY Z 09/29/2021 09/29/2021 STAFF TRANSPORTATION $56.00
TULSA TO MUSKOGEE AND RETURN
DLNK20210697 10/18/2021 HERNANDEZ,ESTELA L 09/28/2021 09/30/2021 STAFF TRANSPORTATION $61.66
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210698 10/18/2021 ROBERTS,TANNER M 09/27/2021 09/30/2021 STAFF TRANSPORTATION $142.80
STILLWATER TO THE FOLLOWING AND RETURN: 9/27 KINGFISHER; 9/30
OKLAHOMA CITY
DLNK20210700 10/19/2021 OSBORN,DEREK R 09/27/2021 10/03/2021 STAFF PER DIEM $571.04
STAFF INCIDENTALS $83.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TULSA TO WASHINGTON DC AND RETURN
DLNK20210701 10/26/2021 CITIBANK - TRAVEL CBA CARD 09/27/2021 09/27/2021 STAFF TRANSPORTATION $207.40
AIRFARE FOR D OSBORN OKLAHOMA CITY TO WASHINGTON DC
DLNK20210703 10/20/2021 CITIBANK - TRAVEL CBA CARD 09/27/2021 09/27/2021 SENATORS TRANSPORTATION $200.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210704 10/20/2021 CITIBANK - TRAVEL CBA CARD 09/24/2021 09/24/2021 SENATORS TRANSPORTATION $138.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210706 10/27/2021 EAN SERVICES LLC 09/13/2021 09/16/2021 STAFF TRANSPORTATION $170.78
RENTAL AUTO FOR J CARSON YUKON TO TUTTLE, BLANCHARD, MINCO,
FREDERICK, SNYDER AND RETURN
DLNK20210707 10/20/2021 EAN SERVICES LLC 09/14/2021 09/18/2021 STAFF TRANSPORTATION $185.00
RENTAL AUTO FOR D OSBORN TULSA TO SULPHUR, SEMINOLE, NORMAN,
OKLAHOMA CITY AND RETURN
DLNK20210718 10/22/2021 RIDER,LEAH A 09/13/2021 09/27/2021 STAFF TRANSPORTATION $304.64
STILLWATER TO THE FOLLOWING AND RETURN: 9/13, 20, 27 OKLAHOMA
CITY; 9/17 TULSA
DLNK20210719 11/03/2021 EAN SERVICES LLC 09/21/2021 09/23/2021 STAFF TRANSPORTATION $129.63
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, BROKEN
ARROW AND RETURN
DLNK20210720 01/13/2022 LANKFORD,JAMES 08/11/2021 09/13/2021 SENATORS PER DIEM $52.96
WASHINGTON DC TO TULSA, OKLAHOMA CITY, GUYMON, TULSA, DAVIS,
B-1242
OKLAHOMA CITY AND RETURN
DLNK20210743 02/28/2022 LANKFORD,JAMES 06/24/2021 07/12/2021 SENATORS PER DIEM $29.32
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
Travel and Transportation of Persons $22,701.50
DLNK20210621 10/29/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/26/2021 TRAINING/CONFERENCE FEES $510.00
Other Contractual Services $510.00
CV220002813720 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 CERT PURCH EQUIP - WIRELESS DEVICES $1,596.89
DLNK20210736 01/04/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $3,006.52
DLNK20210738 01/04/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/27/2021 09/27/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $2,500.11
DLNK20210740 01/06/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/29/2021 09/29/2021 PURCH ADAPTIVE TECHNOLOGY (EXPENDABLE) $440.55
DLNK20210742 01/04/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/28/2021 09/28/2021 PURCH PCS & LANS (EXPENDABLE) $4,249.71
DLNK20210745 03/11/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/22/2021 09/22/2021 PURCH PCS & LANS (EXPENDABLE) $1,540.09
DLNK20210746 03/22/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/29/2021 09/29/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $12,756.06
Acquisition of Assets $26,089.93
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -45,104.74
ORGANIZATION TOTALS 55,300.00 $.00 -$45,104.74
UNEXPENDED BALANCE AS OF 03/31/2022 $10,195.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1243
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,628,135.00
EXPENSE ACCOUNT Supplementals 191,683.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,347,286.29 -1,347,286.29
Travel and Transportation of Persons -41,392.89 -41,392.89
Rent, Communications and Utilities -16,056.30 -16,056.30
Printing and Reproduction -22.80 -22.80
Supplies and Materials -26,596.70 -26,596.70
Acquisition of Assets -5,244.27 -5,244.27
ORGANIZATION TOTALS 3,819,818.00 -$1,436,599.25 -$1,436,599.25
UNEXPENDED BALANCE AS OF 03/31/2022 $2,383,218.75
B-1244
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OLSON, ERIK S SYSTEM ADMINISTRATOR $24,249.93
MANAK, VALERIE E DIRECTOR OF ENERGY POLICY $57,499.96
HYERS, HOLLY A ADMINISTRATIVE MANAGER $39,999.96
O'NEIL, JACLYN E DIRECTOR OF SCHEDULING $53,500.00
TAYLOR, RAMONA L STATE DIRECTOR $72,750.00
LILES, PATRICIA E STAFF ASSISTANT FROM OCT. 4 $9,833.29
CORLEY, PAULA A CONSTITUENT SERVICES REPRESENTATIVE $37,499.93
BURNER, EMILY A CONSTITUENT SERVICES DIRECTOR $37,499.93
ALTMAN, MICHELLE E CHIEF OF STAFF $85,575.00
CARSON, JAMES S FIELD REPRESENTATIVE/DIRECTOR OF SECURITY $37,499.93
OGLE, ALIETE A CONSTITUENT SERVICES REPRESENTATIVE/LATINO COMMUNITY LIAISON $38,333.27
FERGUSON, KELLY E DEPUTY COMMUNICATIONS DIRECTOR $39,999.96
SEITZ, SARAH E LEGISLATIVE DIRECTOR AND GENERAL COUNSEL $72,500.00
OSBORN, DEREK R TULSA FIELD OFFICE DIRECTOR $49,999.96
MAHAN, JESSE ALAN LEGISLATIVE ASSISTANT $42,499.96
BELEY, ALYSON M COMMUNICATIONS DIRECTOR $63,333.32
UNDERWOOD, JEFFREY Z NE OKLAHOMA FIELD REPRESENTATIVE TO NOV. 5 $9,624.98
GUERNSEY, ANDREW I POLICY ADVISOR $3,428.41
OCCHIPINTI, SUSAN LEGISLATIVE ASSISTANT $40,000.00
FAULKNER, AMELIA J STAFF ASSISTANT FROM NOV. 1 $15,833.30
JEFFREY, THERESA A LEGISLATIVE ASSISTANT $32,500.00
NEAL, CAMBRIDGE R LEGISLATIVE ASSISTANT $34,999.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ROBERTS, TANNER M NW FIELD REPRESENTATIVE $30,000.00
BRADLEY, TAYLOR G DEPUTY PRESS SECRETARY TO DEC. 3 $9,791.64
MCLEAN, KELLEY LOGAN LEGISLATIVE ASSISTANT $18,249.96
SPENCE, LANCE T DIGITAL MEDIA ASSISTANT $26,499.96
BOYD, STEPHEN L LEGISLATIVE ASSISTANT $32,500.00
SHARUM, SARAH MARGARET CONSTITUENT SERVICES REPRESENTATIVE $24,999.96
HAMPTON, HAILEE P DEPUTY SCHEDULER & ASSISTANT TO THE CHIEF OF STAFF FROM JAN. 18 $10,950.00
SHARUM, JOSHUA K TULSA COUNTY FIELD REPRESENTATIVE $19,999.93
KENSINGER, ZACHARY T STAFF ASSISTANT TO OCT. 8 $1,688.88
FELLOWS, COURTNEY W LEGISLATIVE ASSISTANT $40,000.00
GARDNER, LUCY ELIZABETH LEGISLATIVE CORRESPONDENT $19,999.93
MEADOR, MEGAN A CREATIVE & HOSPITALITY MANAGER $22,750.00
ROSE, DAWSON C STAFF ASSISTANT FROM FEB. 14 $4,700.00
MEAD, NOAH W LEGISLATIVE CORRESPONDENT $19,999.93
BORDA, SEBASTIAN M LEGISLATIVE CORRESPONDENT $19,999.93
PRUS, JULIA A TAX LEGISLATIVE ASSISTANT $40,000.00
MOORE, VICKIE L OFFICE MANAGER $22,500.00
HERNANDEZ, ESTELA L FIELD REPRESENTATIVE $37,999.93
RIDER, LEAH A STAFF ASSISTANT TO DEC. 17 $3,636.09
HARVEY, LYNDON D STAFF ASSISTANT FROM DEC. 6 TO MAR. 11 $9,600.00
B-1245
KRAMER, BROOKE LEGISLATIVE CORRESPONDENT $18,999.96
SHOWERS, SAGE F.P. STAFF ASSISTANT FROM OCT. 7 TO DEC. 10 $6,400.00
COCHRAN, LARAMIE ANN FIELD REPRESENTATIVE-SE FROM OCT. 4 $23,108.29
HALE, BENJAMIN L LEGISLATIVE CORRESPONDENT FROM NOV. 8 $15,888.83
SLAGELL, BRYCE STAFF ASSISTANT FROM MAR. 7 $2,533.32
PERSONNEL COMP. FULL-TIME PERMANENT $1,346,195.09
PERSONNEL BENEFITS $1,091.20
Net Payroll Expenses $1,347,286.29
DLNK20220002 10/18/2021 UNDERWOOD,JEFFREY Z 10/01/2021 10/01/2021 STAFF TRANSPORTATION $44.80
TULSA TO WAGONER AND RETURN
DLNK20220003 10/18/2021 HERNANDEZ,ESTELA L 10/01/2021 10/01/2021 STAFF TRANSPORTATION $65.58
OKLAHOMA CITY TO NORMAN AND RETURN
DLNK20220004 10/18/2021 ROBERTS,TANNER M 10/01/2021 10/01/2021 STAFF TRANSPORTATION $72.80
STILLWATER TO ENID AND RETURN
DLNK20220006 10/20/2021 CITIBANK - TRAVEL CBA CARD 10/01/2021 10/01/2021 SENATORS TRANSPORTATION $766.70
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220007 10/20/2021 CITIBANK - TRAVEL CBA CARD 10/04/2021 10/04/2021 SENATORS TRANSPORTATION $189.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220013 10/28/2021 ROBERTS,TANNER M 10/05/2021 10/08/2021 STAFF TRANSPORTATION $393.12
STILLWATER TO THE FOLLOWING AND RETURN: 10/5 TULSA; 10/6 ALVA; 10/7
ENID, MENO; 10/8 OKLAHOMA CITY
DLNK20220014 10/27/2021 CARSON,JAMES S 10/06/2021 10/06/2021 STAFF TRANSPORTATION $73.09
STAFF PER DIEM $18.00
OKLAHOMA CITY TO DUNCAN AND RETURN
DLNK20220015 10/27/2021 CARSON,JAMES S 10/07/2021 10/07/2021 STAFF PER DIEM $10.00
OKLAHOMA CITY TO APACHE AND RETURN
DLNK20220016 10/27/2021 CARSON,JAMES S 10/13/2021 10/13/2021 STAFF TRANSPORTATION $85.68
STAFF PER DIEM $8.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OKLAHOMA CITY TO CLINTON AND RETURN
DLNK20220017 11/01/2021 CARSON,JAMES S 10/05/2021 10/05/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $9.00
OKLAHOMA CITY TO EL RENO, TULSA AND RETURN
DLNK20220018 10/28/2021 ROBERTS,TANNER M 10/12/2021 10/15/2021 STAFF TRANSPORTATION $366.80
STILLWATER TO THE FOLLOWING AND RETURN: 10/12 OKLAHOMA CITY,
ENID; 10/13 ENID; 10/14 ENID, PONCA CITY; 10/15 BLACKWELL
DLNK20220022 11/01/2021 CARSON,JAMES S 10/19/2021 10/19/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $3.10
OKLAHOMA CITY TO CHICKASHA AND RETURN
DLNK20220023 11/01/2021 CARSON,JAMES S 10/21/2021 10/21/2021 STAFF PER DIEM $8.00
STAFF TRANSPORTATION $47.06
OKLAHOMA CITY TO YUKON, LAWTON, YUKON AND RETURN
DLNK20220024 11/02/2021 CITIBANK - TRAVEL CBA CARD 10/03/2021 10/03/2021 STAFF TRANSPORTATION $207.40
AIRFARE FOR D OSBORN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220025 11/10/2021 SHARUM,SARAH MARGARET 10/21/2021 10/22/2021 STAFF PER DIEM $7.95
STAFF TRANSPORTATION $295.26
TULSA TO LAWTON, ALTUS AND RETURN
DLNK20220026 11/10/2021 CARSON,JAMES S 10/28/2021 10/28/2021 STAFF PER DIEM $12.00
OKLAHOMA CITY TO DUNCAN AND RETURN
B-1246
DLNK20220027 11/10/2021 CARSON,JAMES S 10/26/2021 10/26/2021 STAFF TRANSPORTATION $7.00
STAFF PER DIEM $8.00
OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20220028 11/12/2021 CARSON,JAMES S 10/27/2021 10/27/2021 STAFF TRANSPORTATION $64.00
OKLAHOMA CITY TO WAYNE AND RETURN
DLNK20220029 11/09/2021 UNDERWOOD,JEFFREY Z 10/26/2021 10/26/2021 STAFF TRANSPORTATION $56.00
TULSA TO MUSKOGEE AND RETURN
DLNK20220030 11/09/2021 UNDERWOOD,JEFFREY Z 10/27/2021 10/27/2021 STAFF TRANSPORTATION $33.60
TULSA TO CLAREMORE AND RETURN
DLNK20220032 11/10/2021 ROBERTS,TANNER M 10/25/2021 10/29/2021 STAFF TRANSPORTATION $488.32
STILLWATER TO THE FOLLOWING AND RETURN: 10/25 OKLAHOMA CITY; 10
/26 WOODWARD; 10/27 SEILING; 10/28 ENID; 10/29 TONKAWA
DLNK20220033 11/10/2021 ROBERTS,TANNER M 10/19/2021 10/21/2021 STAFF TRANSPORTATION $238.00
STILLWATER TO THE FOLLOWING AND RETURN: 10/19 KINGFISHER, ENID; 10
/20 OKLAHOMA CITY; 10/21 ENID
DLNK20220034 11/09/2021 OSBORN,DEREK R 10/06/2021 10/08/2021 STAFF TRANSPORTATION $36.68
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220035 11/12/2021 OSBORN,DEREK R 10/19/2021 10/19/2021 STAFF TRANSPORTATION $133.28
STAFF PER DIEM $23.53
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220036 11/09/2021 OSBORN,DEREK R 10/20/2021 10/21/2021 STAFF TRANSPORTATION $29.74
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220037 11/10/2021 OSBORN,DEREK R 10/13/2021 10/13/2021 STAFF TRANSPORTATION $30.05
STAFF PER DIEM $10.13
TULSA TO SHAWNEE AND RETURN
DLNK20220049 11/15/2021 CITIBANK - TRAVEL CBA CARD 10/25/2021 10/25/2021 SENATORS TRANSPORTATION $196.70
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220050 11/12/2021 CITIBANK - TRAVEL CBA CARD 10/18/2021 10/18/2021 SENATORS TRANSPORTATION $196.70
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220052 11/19/2021 RIDER,LEAH A 10/04/2021 10/18/2021 STAFF TRANSPORTATION $228.48
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
10/4, 11, 18 STILLWATER TO OKLAHOMA CITY AND RETURN
DLNK20220053 12/02/2021 HERNANDEZ,ESTELA L 10/07/2021 10/08/2021 STAFF TRANSPORTATION $44.24
10/7, 8 OKLAHOMA CITY TO EDMOND AND RETURN
DLNK20220054 01/19/2022 HERNANDEZ,ESTELA L 10/12/2021 10/13/2021 STAFF TRANSPORTATION $66.92
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220055 01/19/2022 HERNANDEZ,ESTELA L 10/20/2021 10/22/2021 STAFF TRANSPORTATION $30.02
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220056 01/19/2022 HERNANDEZ,ESTELA L 10/26/2021 10/28/2021 STAFF TRANSPORTATION $43.90
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220057 12/03/2021 OSBORN,DEREK R 11/08/2021 11/08/2021 STAFF TRANSPORTATION $117.60
STAFF PER DIEM $13.55
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220058 12/02/2021 SHARUM,SARAH MARGARET 11/01/2021 11/01/2021 STAFF TRANSPORTATION $124.34
STAFF PER DIEM $18.47
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220059 12/02/2021 SHARUM,JOSHUA K 11/01/2021 11/05/2021 STAFF TRANSPORTATION $94.64
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220060 12/02/2021 SHARUM,JOSHUA K 11/08/2021 11/12/2021 STAFF TRANSPORTATION $64.85
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220061 11/29/2021 CARSON,JAMES S 11/06/2021 11/07/2021 STAFF TRANSPORTATION $120.40
B-1247
EL RENO TO THE FOLLOWING AND RETURN; 11/6 NORMAN; 11/7 NORMAN,
OKLAHOMA CITY
DLNK20220062 12/02/2021 CARSON,JAMES S 11/03/2021 11/03/2021 STAFF TRANSPORTATION $51.99
OKLAHOMA CITY TO YUKON, ALTUS AND RETURN
DLNK20220063 12/02/2021 CARSON,JAMES S 11/05/2021 11/05/2021 STAFF TRANSPORTATION $57.94
OKLAHOMA CITY TO YUKON, STONEWALL AND RETURN
DLNK20220064 12/02/2021 CARSON,JAMES S 11/04/2021 11/04/2021 STAFF TRANSPORTATION $1.55
STAFF PER DIEM $8.00
OKLAHOMA CITY TO YUKON, ALEX AND RETURN
DLNK20220065 12/02/2021 CARSON,JAMES S 11/10/2021 11/10/2021 STAFF TRANSPORTATION $65.13
STAFF PER DIEM $20.00
OKLAHOMA CITY TO YUKON, ELGIN AND RETURN
DLNK20220066 12/02/2021 CARSON,JAMES S 11/11/2021 11/11/2021 STAFF TRANSPORTATION $9.45
STAFF PER DIEM $4.00
OKLAHOMA CITY TO YUKON, LAWTON, EDMOND, YUKON AND RETURN
DLNK20220067 02/17/2022 LARAMIE ANN COCHRAN 10/04/2021 10/09/2021 STAFF TRANSPORTATION $159.04
LANE TO TULSA AND RETURN
DLNK20220068 12/03/2021 LARAMIE ANN COCHRAN 10/11/2021 10/28/2021 STAFF TRANSPORTATION $966.56
LANE TO THE FOLLOWING AND RETURN: 10/11 ARDMORE; 10/12 SULPHUR;
10/13 SHAWNEE; 10/20 DURANT; 10/21 STILLWATER; 10/22 TISHOMINGO; 10
/25 TULSA; 10/26 BROKEN BOW; 10/27 MCALESTER; 10/28 IDABEL
DLNK20220069 12/02/2021 LARAMIE ANN COCHRAN 10/29/2021 10/29/2021 STAFF TRANSPORTATION $73.36
LANE TO MADILL, DURANT AND RETURN
DLNK20220070 12/03/2021 OSBORN,DEREK R 11/15/2021 11/15/2021 STAFF TRANSPORTATION $117.60
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220071 12/03/2021 ALTMAN,MICHELLE E 10/11/2021 10/15/2021 STAFF TRANSPORTATION $118.76
STAFF INCIDENTALS $59.93
STAFF PER DIEM $493.05
WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN
DLNK20220072 12/03/2021 ALTMAN,MICHELLE E 11/07/2021 11/10/2021 STAFF TRANSPORTATION $117.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $304.00
STAFF INCIDENTALS $42.74
WASHINGTON DC TO OKLAHOMA CITY, BROKEN ARROW, TULSA AND
RETURN
DLNK20220074 12/02/2021 SHARUM,SARAH MARGARET 11/10/2021 11/10/2021 STAFF TRANSPORTATION $201.60
TULSA TO ELGIN AND RETURN
DLNK20220075 12/02/2021 SHARUM,SARAH MARGARET 11/15/2021 11/18/2021 STAFF PER DIEM $35.25
STAFF TRANSPORTATION $134.40
TULSA TO NORMAN AND RETURN
DLNK20220076 12/02/2021 EAN SERVICES LLC 10/05/2021 10/07/2021 STAFF TRANSPORTATION $169.44
RENTAL AUTO FOR J CARSON YUKON TO TULSA, DUNCAN, APACHE AND
RETURN
DLNK20220077 12/02/2021 EAN SERVICES LLC 10/11/2021 10/16/2021 STAFF TRANSPORTATION $217.30
RENTAL AUTO FOR D OSBORN TULSA TO SULPHUR, SHAWNEE, OKLAHOMA
CITY AND RETURN
DLNK20220085 12/02/2021 ROBERTS,TANNER M 11/02/2021 11/04/2021 STAFF TRANSPORTATION $308.00
STILLWATER TO THE FOLLOWING AND RETURN: 11/2 WOODWARD; 11/3
PERRY, GUTHRIE; 11/4 FAIRVIEW
DLNK20220086 12/02/2021 ROBERTS,TANNER M 11/08/2021 11/11/2021 STAFF TRANSPORTATION $331.52
STILLWATER TO THE FOLLOWING AND RETURN; 11/8 OKLAHOMA CITY,
ENID; 11/9, 11 ENID; 11/10 OKLAHOMA CITY
B-1248
DLNK20220087 12/02/2021 EAN SERVICES LLC 10/19/2021 10/21/2021 STAFF TRANSPORTATION $144.33
RENTAL AUTO FOR J CARSON YUKON TO LAWTON, HINTON, CHICKASHA
AND RETURN
DLNK20220088 12/02/2021 EAN SERVICES LLC 10/12/2021 10/15/2021 STAFF TRANSPORTATION $128.46
RENTAL AUTO FOR M ALTMAN OKLAHOMA CITY TO TULSA
DLNK20220089 12/02/2021 EAN SERVICES LLC 10/25/2021 10/28/2021 STAFF TRANSPORTATION $152.70
RENTAL AUTO FOR J CARSON YUKON TO LAWTON, WAYNE, DUNCAN,
TUTTLE AND RETURN
DLNK20220090 12/02/2021 EAN SERVICES LLC 10/26/2021 10/28/2021 STAFF TRANSPORTATION $98.08
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220091 12/02/2021 EAN SERVICES LLC 11/01/2021 11/03/2021 STAFF TRANSPORTATION $131.56
RENTAL AUTO FOR D OSBORN TULSA TO ADA, OWASSO AND RETURN
DLNK20220093 12/03/2021 CITIBANK - TRAVEL CBA CARD 11/07/2021 11/10/2021 STAFF TRANSPORTATION $664.18
RENTAL AUTO FOR M ALTMAN OKLAHOMA CITY TO BROKEN ARROW TO
TULSA
DLNK20220094 12/06/2021 RIDER,LEAH A 11/01/2021 11/15/2021 STAFF TRANSPORTATION $228.48
11/1, 8, 15 STILLWATER TO OKLAHOMA CITY AND RETURN
DLNK20220096 12/03/2021 SHARUM,JOSHUA K 11/17/2021 11/17/2021 STAFF TRANSPORTATION $13.44
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220097 12/06/2021 SHARUM,JOSHUA K 11/15/2021 11/15/2021 STAFF TRANSPORTATION $127.72
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220098 12/03/2021 SHARUM,JOSHUA K 11/18/2021 11/18/2021 STAFF TRANSPORTATION $49.28
TULSA TO PRYOR AND RETURN
DLNK20220099 12/09/2021 CARSON,JAMES S 11/16/2021 11/20/2021 STAFF TRANSPORTATION $50.40
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/6 MUSTANG; 11/20
EL RENO
DLNK20220100 12/10/2021 CARSON,JAMES S 11/17/2021 11/17/2021 STAFF TRANSPORTATION $105.00
STAFF PER DIEM $5.00
OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20220101 12/10/2021 CARSON,JAMES S 11/18/2021 11/18/2021 STAFF TRANSPORTATION $131.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $4.00
OKLAHOMA CITY TO WAURIKA AND RETURN
DLNK20220106 12/10/2021 EAN SERVICES LLC 11/08/2021 11/11/2021 STAFF TRANSPORTATION $224.06
RENTAL AUTO FOR J CARSON YUKON TO PURCELL, BLANCHARD, ELGIN,
LAWTON, EDMOND AND RETURN
DLNK20220107 12/10/2021 EAN SERVICES LLC 11/01/2021 11/06/2021 STAFF TRANSPORTATION $225.67
RENTAL AUTO FOR J CARSON YUKON TO NORMAN, ALTUS, ALEX,
STONEWALL AND RETURN
DLNK20220110 12/10/2021 CITIBANK - TRAVEL CBA CARD 11/29/2021 11/29/2021 SENATORS TRANSPORTATION $189.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220111 12/10/2021 CITIBANK - TRAVEL CBA CARD 11/19/2021 11/19/2021 SENATORS TRANSPORTATION $501.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO TULSA
DLNK20220112 12/13/2021 CITIBANK - TRAVEL CBA CARD 11/15/2021 11/15/2021 SENATORS TRANSPORTATION $141.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220113 12/10/2021 CITIBANK - TRAVEL CBA CARD 11/07/2021 11/10/2021 STAFF TRANSPORTATION $2.00
TOLLS FOR M ALTMAN OKLAHOMA CITY TO BROKEN ARROW TO TULSA
DLNK20220114 12/10/2021 CITIBANK - TRAVEL CBA CARD 11/07/2021 11/10/2021 STAFF TRANSPORTATION $8.95
TOLLS FOR M ALTMAN OKLAHOMA CITY TO BROKEN ARROW TO TULSA
DLNK20220115 12/13/2021 CITIBANK - TRAVEL CBA CARD 11/10/2021 11/10/2021 STAFF TRANSPORTATION $147.20
AIRFARE FOR M ALTMAN TULSA TO WASHINGTON DC
DLNK20220116 12/13/2021 CITIBANK - TRAVEL CBA CARD 11/07/2021 11/07/2021 STAFF TRANSPORTATION $419.40
B-1249
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220117 12/13/2021 CITIBANK - TRAVEL CBA CARD 11/04/2021 11/04/2021 SENATORS TRANSPORTATION $141.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220135 12/17/2021 CITIBANK - TRAVEL CBA CARD 12/06/2021 12/06/2021 SENATORS TRANSPORTATION $189.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220136 12/17/2021 CITIBANK - TRAVEL CBA CARD 11/01/2021 11/01/2021 SENATORS TRANSPORTATION $156.20
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220137 01/11/2022 CITIBANK - TRAVEL CBA CARD 10/21/2021 10/21/2021 SENATORS TRANSPORTATION $254.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO DALLAS TX
DLNK20220138 12/17/2021 CITIBANK - TRAVEL CBA CARD 10/28/2021 10/28/2021 SENATORS TRANSPORTATION $326.70
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220139 12/20/2021 EAN SERVICES LLC 11/16/2021 11/17/2021 STAFF TRANSPORTATION $139.93
RENTAL AUTO FOR D OSBORN TULSA TO ADA AND RETURN
DLNK20220143 12/28/2021 SHARUM,JOSHUA K 11/29/2021 12/03/2021 STAFF TRANSPORTATION $66.53
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220145 12/21/2021 CITIBANK - TRAVEL CBA CARD 10/15/2021 10/15/2021 STAFF TRANSPORTATION $434.20
AIRFARE FOR M ALTMAN TULSA TO WASHINGTON DC
DLNK20220146 12/21/2021 CITIBANK - TRAVEL CBA CARD 10/11/2021 10/11/2021 STAFF TRANSPORTATION $463.20
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220147 12/28/2021 SHARUM,SARAH MARGARET 12/06/2021 12/06/2021 STAFF TRANSPORTATION $128.84
STAFF PER DIEM $16.50
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220148 12/28/2021 OSBORN,DEREK R 12/08/2021 12/08/2021 STAFF TRANSPORTATION $121.52
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220149 12/28/2021 OSBORN,DEREK R 12/13/2021 12/13/2021 STAFF TRANSPORTATION $131.04
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220150 12/29/2021 SHARUM,JOSHUA K 12/06/2021 12/07/2021 STAFF TRANSPORTATION $24.86
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220151 01/04/2022 SHARUM,JOSHUA K 12/08/2021 12/08/2021 STAFF TRANSPORTATION $127.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220153 01/04/2022 ROBERTS,TANNER M 12/06/2021 12/09/2021 STAFF TRANSPORTATION $335.44
STILLWATER TO THE FOLLOWING AND RETURN: 12/6 OKLAHOMA CITY,
FAIRVIEW; 12/7 ENID; 12/8 OAKLAHOMA CITY; 12/9 HENNESSEY
DLNK20220158 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/13/2021 12/13/2021 SENATORS TRANSPORTATION $141.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220159 12/22/2021 CITIBANK - TRAVEL CBA CARD 12/09/2021 12/09/2021 SENATORS TRANSPORTATION $374.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO TULSA
DLNK20220160 01/03/2022 CITIBANK - TRAVEL CBA CARD 12/03/2021 12/03/2021 SENATORS TRANSPORTATION $254.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO DALLAS TX
DLNK20220161 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/03/2021 12/04/2021 SENATORS TRANSPORTATION $395.18
RENTAL CAR FOR SEN LANKFORD DALLAS TX TO OKLAHOMA CITY
DLNK20220162 01/11/2022 OSBORN,DEREK R 12/15/2021 12/15/2021 STAFF TRANSPORTATION $129.84
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220163 01/10/2022 OSBORN,DEREK R 12/16/2021 12/16/2021 STAFF TRANSPORTATION $92.40
TULSA TO TAHLEQUAH AND RETURN
DLNK20220164 01/19/2022 CARSON,JAMES S 12/01/2021 12/01/2021 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $44.09
OKLAHOMA CITY TO YUKON, LAWTON, YUKON AND RETURN
DLNK20220165 01/19/2022 CARSON,JAMES S 12/02/2021 12/02/2021 STAFF PER DIEM $20.00
B-1250
OKLAHOMA CITY TO YUKON, PAULS VALLEY, YUKON AND RETURN
DLNK20220166 01/19/2022 CARSON,JAMES S 12/09/2021 12/09/2021 STAFF TRANSPORTATION $21.00
STAFF PER DIEM $20.00
OKLAHOMA CITY TO YUKON, WEATHERFORD, YUKON AND RETURN
DLNK20220167 01/10/2022 HERNANDEZ,ESTELA L 11/02/2021 11/05/2021 STAFF TRANSPORTATION $73.36
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/2 NORMAN; 11/4
INTEREPARTMENTAL TRANSPORTATION; 11/5 CHOCTAW
DLNK20220168 01/20/2022 HERNANDEZ,ESTELA L 11/08/2021 11/13/2021 STAFF TRANSPORTATION $163.74
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220169 01/10/2022 HERNANDEZ,ESTELA L 11/16/2021 11/18/2021 STAFF TRANSPORTATION $41.61
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/16, 17 MIDWEST
CITY; 11/18 INTERDEPARTMENTAL TRANSPORTATION
DLNK20220170 01/10/2022 HERNANDEZ,ESTELA L 12/01/2021 12/03/2021 STAFF TRANSPORTATION $58.46
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 12/1, 2 EDMOND; 12/3
NORMAN
DLNK20220171 01/19/2022 HERNANDEZ,ESTELA L 12/06/2021 12/09/2021 STAFF TRANSPORTATION $68.43
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220172 01/11/2022 ROBERTS,TANNER M 12/13/2021 12/17/2021 STAFF TRANSPORTATION $651.28
STILLWATER TO THE FOLLOWING AND RETURN: 12/13 WOODWARD; 12/14
EL RENO, PONCA CITY; 12/15 GUTHRIE, STILLWATER, OKLAHOMA CITY; 12
/16 OKLAHOMA CITY; 12/17 ALVA
DLNK20220173 01/10/2022 OSBORN,DEREK R 12/21/2021 12/21/2021 STAFF TRANSPORTATION $80.64
TULSA TO TAHLEQUAH AND RETURN
DLNK20220174 01/10/2022 HERNANDEZ,ESTELA L 12/13/2021 12/17/2021 STAFF TRANSPORTATION $76.33
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 12/13 MOORE; 12/14 EL
RENO; 12/15 EDMOND; 12/17 INTERDEPARTMENTAL TRANSPORTATION
DLNK20220175 01/20/2022 HERNANDEZ,ESTELA L 10/14/2021 10/14/2021 STAFF TRANSPORTATION $126.50
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220176 01/19/2022 HERNANDEZ,ESTELA L 10/15/2021 10/17/2021 STAFF TRANSPORTATION $45.53
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220177 01/20/2022 HERNANDEZ,ESTELA L 12/10/2021 12/10/2021 STAFF TRANSPORTATION $124.43
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220178 01/18/2022 OSBORN,DEREK R 01/05/2022 01/05/2022 STAFF TRANSPORTATION $64.94
TULSA TO SALINA AND RETURN
DLNK20220190 01/20/2022 EAN SERVICES LLC 11/29/2021 12/03/2021 STAFF TRANSPORTATION $245.20
RENTAL AUTO FOR J CARSON YUKON TO ALTUS, LAWTON, PAULS VALLEY
AND RETURN
DLNK20220191 01/26/2022 EAN SERVICES LLC 12/09/2021 12/10/2021 STAFF TRANSPORTATION $50.07
RENTAL AUTO FOR J SHARUM TULSA TO STROUD AND RETURN
DLNK20220192 01/20/2022 EAN SERVICES LLC 12/06/2021 12/09/2021 STAFF TRANSPORTATION $149.91
RENTAL AUTO FOR J CARSON YUKON TO EL RENO, WEATHERFORD,
CLINTON AND RETURN
DLNK20220193 01/19/2022 ENTERPRISE TOLLS 12/14/2021 12/14/2021 STAFF TRANSPORTATION $6.95
TOLL EXPENSE FOR J SHARUM TULSA TO EL RENO AND RETURN
DLNK20220195 01/20/2022 CITIBANK - TRAVEL CBA CARD 12/18/2021 12/18/2021 SENATORS TRANSPORTATION $156.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220199 01/31/2022 SHARUM,JOSHUA K 01/03/2022 01/07/2022 STAFF TRANSPORTATION $47.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220200 02/01/2022 LARAMIE ANN COCHRAN 01/03/2022 01/13/2022 STAFF TRANSPORTATION $708.44
LANE TO THE FOLLOWING AND RETURN: 1/3, 10 TULSA; 1/6 DURANT; 1/7
DURANT, ARDMORE; 1/11WEWOKA, SHAWNEE; 1/13 EUFAULA
DLNK20220201 02/01/2022 CARSON,JAMES S 01/12/2022 01/12/2022 STAFF TRANSPORTATION $70.65
B-1251
STAFF PER DIEM $8.00
OKLAHOMA CITY TO YUKON, ALTUS AND RETURN
DLNK20220202 02/01/2022 SHARUM,SARAH MARGARET 01/10/2022 01/10/2022 STAFF TRANSPORTATION $134.19
STAFF PER DIEM $12.17
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220203 02/01/2022 TAYLOR,RAMONA L 12/09/2021 12/10/2021 STAFF PER DIEM $114.45
STAFF INCIDENTALS $15.86
STAFF TRANSPORTATION $223.76
OKLAHOMA CITY TO VINITA, TULSA AND RETURN
DLNK20220204 01/31/2022 OSBORN,DEREK R 01/06/2022 01/20/2022 STAFF TRANSPORTATION $94.19
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220205 02/16/2022 CARSON,JAMES S 01/18/2022 01/18/2022 STAFF TRANSPORTATION $41.60
OKLAHOMA CITY TO YUKON, MUSTANG, YUKON AND RETURN
DLNK20220206 02/16/2022 CARSON,JAMES S 01/20/2022 01/20/2022 STAFF PER DIEM $10.00
STAFF TRANSPORTATION $29.19
OKLAHOMA CITY TO YUKON, WEATHERFORD, YUKON AND RETURN
DLNK20220207 02/16/2022 CARSON,JAMES S 01/19/2022 01/19/2022 STAFF TRANSPORTATION $7.00
STAFF PER DIEM $12.00
OKLAHOMA CITY TO YUKON, LAWTON AND RETURN
DLNK20220208 02/04/2022 ROBERTS,TANNER M 01/13/2022 01/14/2022 STAFF TRANSPORTATION $198.90
STILLWATER TO THE FOLLOWING AND RETURN: 1/13 OKLAHOMA CITY,
ENID; 1/14 ENID
DLNK20220209 02/04/2022 ROBERTS,TANNER M 01/18/2022 01/20/2022 STAFF TRANSPORTATION $343.98
STILLWATER TO THE FOLLOWING AND RETURN: 1/18 OKLAHOMA CITY,
NEWKIRK; 1/19 FAIRVIEW; 1/20 ENID, CUSHING
DLNK20220210 02/04/2022 ROBERTS,TANNER M 01/24/2022 01/24/2022 STAFF TRANSPORTATION $183.69
STILLWATER TO EDMOND, OKEENE, ENID, KINGFISHER AND RETURN
DLNK20220211 02/17/2022 ROBERTS,TANNER M 01/25/2022 01/26/2022 STAFF INCIDENTALS $17.23
STAFF PER DIEM $96.00
STILLWATER TO GUYMON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220212 02/16/2022 CARSON,JAMES S 01/29/2022 01/29/2022 STAFF TRANSPORTATION $51.48
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220213 02/16/2022 CARSON,JAMES S 01/04/2022 01/07/2022 STAFF TRANSPORTATION $77.81
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/4 MUSTANG, EL
RENO; 1/5, 7 YUKON
DLNK20220214 02/16/2022 CARSON,JAMES S 01/26/2022 01/26/2022 STAFF TRANSPORTATION $46.30
OKLAHOMA CITY TO YUKON, WALTERS, LAWTON AND RETURN
DLNK20220216 02/09/2022 ROBERTS,TANNER M 01/27/2022 01/28/2022 STAFF TRANSPORTATION $152.10
STILLWATER TO THE FOLLOWING AND RETURN: 1/27 OKLAHOMA CITY; 1/28
ENID
DLNK20220217 02/09/2022 TAYLOR,RAMONA L 01/28/2022 01/28/2022 STAFF TRANSPORTATION $118.76
OKLAHOMA CITY TO ENID AND RETURN
DLNK20220219 02/14/2022 ALTMAN,MICHELLE E 01/23/2022 01/28/2022 STAFF TRANSPORTATION $186.47
STAFF PER DIEM $601.89
STAFF INCIDENTALS $73.45
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220220 02/11/2022 BELEY,ALYSON M 01/26/2022 01/29/2022 STAFF PER DIEM $252.04
STAFF INCIDENTALS $31.65
STAFF TRANSPORTATION $206.60
WASHINGTON DC TO OKLAHOMA CITY, HARLINGEN TX, BROWNSVILLE TX,
MCALLEN TX AND RETURN
B-1252
DLNK20220222 02/15/2022 LARAMIE ANN COCHRAN 01/19/2022 01/19/2022 STAFF TRANSPORTATION $38.03
LANE TO ATOKA, ANTLERS AND RETURN
DLNK20220223 02/17/2022 LARAMIE ANN COCHRAN 01/20/2022 02/01/2022 STAFF TRANSPORTATION $861.71
LANE TO THE FOLLOWING AND RETURN: 1/20-26 SALLISAW, NORMAN,
SEMINOLE, MCLOUD, NORMAN, OKLAHOMA CITY, EDMOND; 1/27 ARDMORE;
1/28 POTEAU, WILBURTON; MCALESTER, DURANT; 1/31-2/1 TULSA,
SEMINOLE
DLNK20220224 02/17/2022 ROBERTS,TANNER M 01/31/2022 02/01/2022 STAFF TRANSPORTATION $170.24
STILLWATER TO THE FOLLOWING AND RETURN: 1/31 OKLAHOMA CITY,
KINGFISHER; 2/1 PONCA CITY
DLNK20220225 02/15/2022 EAN SERVICES LLC 12/14/2021 12/14/2021 STAFF TRANSPORTATION $45.05
RENTAL AUTO FOR J SHARUM TULSA TO EL RENO AND RETURN
DLNK20220226 02/17/2022 EAN SERVICES LLC 12/16/2021 12/16/2021 STAFF TRANSPORTATION $57.70
RENTAL AUTO FOR J SHARUM TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220248 02/17/2022 LARAMIE ANN COCHRAN 01/18/2022 01/18/2022 STAFF TRANSPORTATION $138.06
LANE TO MADILL, VALLIANT AND RETURN
DLNK20220252 02/18/2022 OSBORN,DEREK R 01/24/2022 01/24/2022 STAFF TRANSPORTATION $122.85
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220253 02/17/2022 OSBORN,DEREK R 01/25/2022 01/27/2022 STAFF TRANSPORTATION $46.74
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220254 02/17/2022 CITIBANK - TRAVEL CBA CARD 01/03/2022 01/03/2022 SENATORS TRANSPORTATION $141.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220255 02/17/2022 CITIBANK - TRAVEL CBA CARD 01/06/2022 01/06/2022 SENATORS TRANSPORTATION $144.40
AIRFARE FOR SEN LANKFORD ATLANTA GA TO OKLAHOMA CITY
DLNK20220256 02/17/2022 CITIBANK - TRAVEL CBA CARD 01/10/2022 01/10/2022 SENATORS TRANSPORTATION $141.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220257 02/17/2022 CITIBANK - TRAVEL CBA CARD 01/13/2022 01/13/2022 SENATORS TRANSPORTATION $141.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220258 02/17/2022 CITIBANK - TRAVEL CBA CARD 01/18/2022 01/18/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220259 02/18/2022 CITIBANK - TRAVEL CBA CARD 01/23/2022 01/23/2022 STAFF TRANSPORTATION $189.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220260 02/18/2022 CITIBANK - TRAVEL CBA CARD 01/21/2022 01/21/2022 SENATORS TRANSPORTATION $150.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220261 02/18/2022 CITIBANK - TRAVEL CBA CARD 01/29/2022 01/29/2022 STAFF TRANSPORTATION $195.60
AIRFARE FOR A BELEY MCALLEN TX TO WASHINGTON DC
DLNK20220262 02/18/2022 CITIBANK - TRAVEL CBA CARD 01/28/2022 01/28/2022 STAFF TRANSPORTATION $189.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220263 02/18/2022 CITIBANK - TRAVEL CBA CARD 01/31/2022 01/31/2022 SENATORS TRANSPORTATION $189.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220264 02/18/2022 CITIBANK - TRAVEL CBA CARD 01/29/2022 01/29/2022 SENATORS TRANSPORTATION $123.60
AIRFARE FOR SEN LANKFORD MCALLEN TX TO OKLAHOMA CITY
DLNK20220265 02/18/2022 CITIBANK - TRAVEL CBA CARD 01/27/2022 01/29/2022 SENATORS TRANSPORTATION $256.26
RENTAL AUTO FOR SEN LANKFORD HARLINGEN TX TO BROWNSVILLE TX
TO MCALLEN TX
DLNK20220267 02/18/2022 CITIBANK - TRAVEL CBA CARD 02/03/2022 02/03/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220268 02/18/2022 CITIBANK - TRAVEL CBA CARD 02/07/2022 02/07/2022 SENATORS TRANSPORTATION $141.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220271 03/11/2022 EAN SERVICES LLC 01/10/2022 01/14/2022 STAFF TRANSPORTATION $196.16
B-1253
RENTAL AUTO FOR J CARSON YUKON TO ALTUS, WEATHERFORD, NORMAN
AND RETURN
DLNK20220272 02/23/2022 CARSON,JAMES S 02/09/2022 02/09/2022 STAFF PER DIEM $5.00
STAFF TRANSPORTATION $63.18
OKLAHOMA CITY TO WEATHERFORD AND RETURN
DLNK20220273 02/23/2022 CARSON,JAMES S 02/10/2022 02/12/2022 STAFF TRANSPORTATION $56.16
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/10 MUSTANG; 2/12
NORMAN
DLNK20220274 02/23/2022 CARSON,JAMES S 02/08/2022 02/08/2022 STAFF TRANSPORTATION $167.29
OKLAHOMA CITY TO ALTUS AND RETURN
DLNK20220275 02/24/2022 ROBERTS,TANNER M 02/07/2022 02/09/2022 STAFF TRANSPORTATION $328.19
STILLWATER TO OKLAHOMA CITY, SEILING, ENID, WATONGA, ALVA,
KINGFISHER AND RETURN
DLNK20220276 02/25/2022 ROBERTS,TANNER M 02/10/2022 02/11/2022 STAFF TRANSPORTATION $218.79
STILLWATER TO OKLAHOMA CITY, ENID, WOODWARD AND RETURN
DLNK20220277 02/24/2022 EAN SERVICES LLC 01/17/2022 01/20/2022 STAFF TRANSPORTATION $140.40
RENTAL AUTO FOR J CARSON YUKON TO MUSTANG, LAWTON,
WEATHERFORD AND RETURN
DLNK20220278 02/23/2022 EAN SERVICES LLC 01/18/2022 01/19/2022 STAFF TRANSPORTATION $64.02
RENTAL AUTO FOR S SHARUM TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220279 02/23/2022 EAN SERVICES LLC 01/12/2022 01/13/2022 STAFF TRANSPORTATION $84.13
RENTAL AUTO FOR D OSBORN TULSA TO MCALESTER AND RETURN
DLNK20220280 02/28/2022 SHARUM,SARAH MARGARET 02/07/2022 02/07/2022 STAFF TRANSPORTATION $136.53
STAFF PER DIEM $19.89
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220281 02/25/2022 SHARUM,JOSHUA K 02/07/2022 02/11/2022 STAFF TRANSPORTATION $99.22
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220282 02/28/2022 CITIBANK - TRAVEL CBA CARD 02/10/2022 02/10/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220283 02/28/2022 CITIBANK - TRAVEL CBA CARD 02/14/2022 02/14/2022 SENATORS TRANSPORTATION $141.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220286 02/28/2022 LANKFORD,JAMES 10/21/2021 10/25/2021 SENATORS PER DIEM $10.15
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220287 02/28/2022 LANKFORD,JAMES 10/29/2021 11/01/2021 SENATORS PER DIEM $13.05
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20220289 03/11/2022 LANKFORD,JAMES 12/03/2021 12/06/2021 SENATORS PER DIEM $299.21
SENATORS INCIDENTALS $42.85
WASHINGTON DC TO DALLAS TX, ARLINGTON TX, OKLAHOMA CITY AND
RETURN
DLNK20220290 03/22/2022 CARSON,JAMES S 02/15/2022 02/17/2022 STAFF TRANSPORTATION $176.67
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/15 MUSTANG; 2/16 EL
RENO; 2/17 DUNCAN
DLNK20220291 03/21/2022 ROBERTS,TANNER M 02/14/2022 02/18/2022 STAFF TRANSPORTATION $366.80
STILLWATER TO THE FOLLOWING AND RETURN: 2/14 OKLAHOMA CITY; 2/15
KINGFISHER, OKLAHOMA CITY; 2/16 CUSHING, OKLAHOMA CITY; 2/17 YALE,
PERRY; 2/18 PONCA CITY
DLNK20220293 03/21/2022 SHARUM,JOSHUA K 02/16/2022 02/16/2022 STAFF TRANSPORTATION $129.81
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220294 03/22/2022 ROBERTS,TANNER M 02/21/2022 02/22/2022 STAFF TRANSPORTATION $236.34
STILLWATER TO THE FOLLOWING AND RETURN: 2/21 OKLAHOMA CITY; 2/22
WOODWARD
DLNK20220295 03/22/2022 ROBERTS,TANNER M 02/24/2022 02/25/2022 STAFF TRANSPORTATION $241.61
B-1254
STILLWATER TO ENID, ALVA, ENID, FAIRVIEW, CUSHING AND RETURN
DLNK20220296 03/22/2022 OSBORN,DEREK R 02/21/2022 02/21/2022 STAFF PER DIEM $104.00
STAFF INCIDENTALS $14.69
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220297 03/21/2022 HERNANDEZ,ESTELA L 01/04/2022 01/05/2022 STAFF TRANSPORTATION $23.63
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/4
INTERDEPARTMENTAL TRANSPORTATION; 1/5 MOORE
DLNK20220298 03/23/2022 HERNANDEZ,ESTELA L 01/17/2022 01/22/2022 STAFF TRANSPORTATION $125.60
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220299 03/23/2022 HERNANDEZ,ESTELA L 02/08/2022 02/11/2022 STAFF TRANSPORTATION $114.37
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220300 03/23/2022 HERNANDEZ,ESTELA L 02/14/2022 02/17/2022 STAFF TRANSPORTATION $123.20
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220301 03/22/2022 HERNANDEZ,ESTELA L 02/21/2022 02/25/2022 STAFF TRANSPORTATION $31.71
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220302 03/22/2022 LARAMIE ANN COCHRAN 02/08/2022 02/08/2022 STAFF TRANSPORTATION $190.13
LANE TO OKLAHOMA CITY, MCALESTER AND RETURN
DLNK20220303 03/22/2022 LARAMIE ANN COCHRAN 02/09/2022 02/25/2022 STAFF TRANSPORTATION $982.80
LANE TO THE FOLLOWING AND RETURN: 2/9, 10, 25 ARDMORE; 2/11
EUFAULA; 2/14 DURANT; 2/16, 21 OKLAHOMA CITY; 2 /18 BROKEN BOW,
IDABEL; 2/24 SHAWNEE
DLNK20220304 03/21/2022 LARAMIE ANN COCHRAN 02/26/2022 02/26/2022 STAFF TRANSPORTATION $12.46
LANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220306 03/22/2022 OSBORN,DEREK R 02/26/2022 02/26/2022 STAFF TRANSPORTATION $148.01
TULSA TO NORMAN AND RETURN
DLNK20220307 03/21/2022 OSBORN,DEREK R 02/17/2022 02/17/2022 STAFF TRANSPORTATION $27.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220308 03/22/2022 CARSON,JAMES S 03/01/2022 03/01/2022 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $155.59
OKLAHOMA CITY TO CHATTANOOGA, LAWTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220309 03/22/2022 CARSON,JAMES S 03/02/2022 03/02/2022 STAFF TRANSPORTATION $98.87
STAFF PER DIEM $5.00
OKLAHOMA CITY TO WEATHERFORD, TUTTLE AND RETURN
DLNK20220310 03/22/2022 CARSON,JAMES S 03/04/2022 03/04/2022 STAFF PER DIEM $8.00
STAFF TRANSPORTATION $142.33
OKLAHOMA CITY TO COMANCHE AND RETURN
DLNK20220311 03/22/2022 ROBERTS,TANNER M 02/28/2022 03/04/2022 STAFF TRANSPORTATION $397.80
STILLWATER TO THE FOLLOWING AND RETURN: 2/28 OKLAHOMA CITY; 3/1
WOODWARD, BUFFALO; 3/3 GUTHRIE; 3/4 BLACKWELL
DLNK20220312 03/22/2022 EAN SERVICES LLC 01/25/2022 01/27/2022 STAFF TRANSPORTATION $114.82
RENTAL AUTO FOR T ROBERTS STILLWATER TO ENID, WOODWARD,
LAVERNE, GUYMON AND RETURN
DLNK20220313 03/22/2022 EAN SERVICES LLC 01/24/2022 01/27/2022 STAFF TRANSPORTATION $177.81
RENTAL AUTO FOR J CARSON YUKON TO WALTERS, LAWTON, OKLAHOMA
CITY AND RETURN
DLNK20220314 03/22/2022 EAN SERVICES LLC 01/30/2022 02/01/2022 STAFF TRANSPORTATION $118.67
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220315 03/22/2022 EAN SERVICES LLC 01/24/2022 01/28/2022 STAFF TRANSPORTATION $204.46
RENTAL AUTO FOR M ALTMAN OKLAHOMA CITY TO TULSA AND RETURN
DLNK20220316 03/23/2022 EAN SERVICES LLC 02/07/2022 02/09/2022 STAFF TRANSPORTATION $124.05
RENTAL AUTO FOR D OSBORN TULSA TO BROKEN ARROW, OKLAHOMA
B-1255
CITY AND RETURN
DLNK20220317 03/21/2022 EAN SERVICES LLC 02/09/2022 02/11/2022 STAFF TRANSPORTATION $95.31
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, BROKEN
ARROW AND RETURN
DLNK20220322 03/23/2022 ENTERPRISE TOLLS 01/30/2022 02/01/2022 STAFF TRANSPORTATION $5.00
TOLL EXPENSE FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220323 03/23/2022 ENTERPRISE TOLLS 01/30/2022 02/01/2022 STAFF TRANSPORTATION $5.00
TOLL EXPENSE FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220328 03/22/2022 SHARUM,JOSHUA K 02/28/2022 03/04/2022 STAFF TRANSPORTATION $92.84
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220329 03/23/2022 SHARUM,JOSHUA K 02/21/2022 02/21/2022 STAFF TRANSPORTATION $130.23
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220330 03/22/2022 OSBORN,DEREK R 03/07/2022 03/10/2022 STAFF PER DIEM $27.97
STAFF TRANSPORTATION $20.02
TULSA TO OKLAHOMA CITY, SEMINOLE, BROKEN ARROW, OWASSO AND
RETURN
DLNK20220331 03/22/2022 CARSON,JAMES S 03/08/2022 03/08/2022 STAFF TRANSPORTATION $33.93
OKLAHOMA CITY TO MUSTANG AND RETURN
DLNK20220333 03/22/2022 CARSON,JAMES S 03/11/2022 03/11/2022 STAFF PER DIEM $9.00
OKLAHOMA CITY TO WEATHERFORD AND RETURN
DLNK20220334 03/23/2022 ROBERTS,TANNER M 03/07/2022 03/11/2022 STAFF TRANSPORTATION $367.38
STILLWATER TO THE FOLLOWING AND RETURN: 3/7 OKLAHOMA CITY; 3/8
ENID; 3/9 PRYOR; 3/10 CUSHING; 3/11 TONKAWA
DLNK20220335 03/23/2022 HERNANDEZ,ESTELA L 03/01/2022 03/05/2022 STAFF TRANSPORTATION $74.53
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220336 03/25/2022 HERNANDEZ,ESTELA L 03/07/2022 03/10/2022 STAFF TRANSPORTATION $114.31
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220337 03/25/2022 ALTMAN,MICHELLE E 02/20/2022 02/27/2022 STAFF TRANSPORTATION $207.98
STAFF INCIDENTALS $117.80
STAFF PER DIEM $1,026.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO OKLAHOMA CITY, ORLANDO FL AND RETURN
DLNK20220338 03/24/2022 CITIBANK - TRAVEL CBA CARD 02/17/2022 02/17/2022 SENATORS TRANSPORTATION $141.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220339 03/24/2022 CITIBANK - TRAVEL CBA CARD 02/28/2022 02/28/2022 SENATORS TRANSPORTATION $141.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220341 03/30/2022 CITIBANK - TRAVEL CBA CARD 02/27/2022 02/27/2022 STAFF TRANSPORTATION $505.60
AIRFARE FOR M ALTMAN ORLANDO FL TO WASHINGTON DC
DLNK20220342 03/30/2022 CITIBANK - TRAVEL CBA CARD 02/26/2022 02/26/2022 STAFF TRANSPORTATION $161.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO ORLANDO
DLNK20220343 03/24/2022 CITIBANK - TRAVEL CBA CARD 03/03/2022 03/03/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220345 03/28/2022 SHARUM,JOSHUA K 03/07/2022 03/07/2022 STAFF TRANSPORTATION $132.85
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220346 03/30/2022 CITIBANK - TRAVEL CBA CARD 02/26/2022 02/26/2022 SENATORS TRANSPORTATION $161.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO ORLANDO
DLNK20220347 03/25/2022 SHARUM,JOSHUA K 03/08/2022 03/11/2022 STAFF TRANSPORTATION $109.51
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20220348 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/07/2022 03/07/2022 SENATORS TRANSPORTATION $141.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220359 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/13/2022 03/13/2022 STAFF TRANSPORTATION $593.60
B-1256
AIRFARE FOR A BELEY OKLAHOMA CITY TO WASHINGTON DC
DLNK20220360 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/13/2022 03/13/2022 STAFF TRANSPORTATION $707.60
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20220361 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/14/2022 03/14/2022 SENATORS TRANSPORTATION $147.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20220362 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/11/2022 03/11/2022 SENATORS TRANSPORTATION $146.10
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20220363 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/10/2022 03/10/2022 STAFF TRANSPORTATION $150.60
AIRFARE FOR A BELEY WASHINGTON DC TO OKLAHOMA CITY
DLNK20220364 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/10/2022 03/10/2022 STAFF TRANSPORTATION $150.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220365 03/25/2022 CITIBANK - TRAVEL CBA CARD 02/20/2022 02/20/2022 STAFF TRANSPORTATION $189.60
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20220369 03/28/2022 EAN SERVICES LLC 02/21/2022 02/22/2022 STAFF TRANSPORTATION $46.26
RENTAL AUTO FOR J CARSON YUKON TO STILLWATER, MUSTANG AND
RETURN
DLNK20220370 03/28/2022 EAN SERVICES LLC 02/20/2022 02/22/2022 STAFF TRANSPORTATION $178.79
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20220371 03/28/2022 EAN SERVICES LLC 02/14/2022 02/17/2022 STAFF TRANSPORTATION $155.49
RENTAL AUTO FOR D OSBORN TULSA TO DURANT, OKLAHOMA CITY AND
RETURN
DLNK20220372 03/29/2022 EAN SERVICES LLC 02/21/2022 02/26/2022 STAFF TRANSPORTATION $214.40
RENTAL AUTO FOR R TAYLOR OKLAHOMA CITY TO TULSA AND RETURN
Travel and Transportation of Persons $41,392.89
DLNK20220005 10/13/2021 BERMAN DATABASE SYSTEMS INC 10/01/2021 09/30/2022 SOFTWARE-EXT DEV-PCS & LANS (EXP) $4,800.00
DLNK20220039 12/01/2021 CITIBANK - PURCHASE CARD 10/25/2021 10/25/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $43.85
DLNK20220042 11/10/2021 CITIBANK - PURCHASE CARD 10/21/2021 10/21/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $24.75
DLNK20220121 12/17/2021 CITIBANK - PURCHASE CARD 11/03/2021 11/03/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $118.89
DLNK20220235 02/16/2022 CITIBANK - PURCHASE CARD 01/21/2022 01/21/2022 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $174.85
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20220349 03/24/2022 CITIBANK - PURCHASE CARD 03/07/2022 03/07/2022 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $69.94
DLNK20220351 03/24/2022 CITIBANK - PURCHASE CARD 02/17/2022 02/17/2022 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $11.99
Acquisition of Assets $5,244.27
B-1257
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 9,200.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -7,762.71 -7,762.71
ORGANIZATION TOTALS 64,500.00 -$7,762.71 -$7,762.71
UNEXPENDED BALANCE AS OF 03/31/2022 $56,737.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1258
JONES, TREVOR D INTERN TO DEC. 20 $1,454.40
RAPP, LAUREN A INTERN $6,208.31
SHOWERS, SAGE F.P. INTERN TO OCT. 6 $100.00
PERSONNEL COMP. FULL-TIME PERMANENT $7,762.71
Net Payroll Expenses $7,762.71
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR PATRICK J. LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,437,145.00
EXPENSE ACCOUNT Supplementals 90,770.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,739,455.10
Travel and Transportation of Persons 0.00 -50,642.51
Rent, Communications and Utilities 0.00 -44,086.80
Printing and Reproduction 0.00 -965.26
Other Contractual Services 0.00 -51,538.41
Supplies and Materials 0.00 -66,811.03
Acquisition of Assets 0.00 -32,667.77
ORGANIZATION TOTALS 3,527,915.00 $.00 -$2,986,166.88
B-1259
UNEXPENDED BALANCE AS OF 03/31/2022 $541,748.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -54,476.32
ORGANIZATION TOTALS 55,300.00 $.00 -$54,476.32
UNEXPENDED BALANCE AS OF 03/31/2022 $823.68
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1260
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR PATRICK J. LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,555,876.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -2.00
Net Payroll Expenses -1,127.78 -2,884,985.81
Travel and Transportation of Persons -10,455.30 -15,001.99
Rent, Communications and Utilities -5,643.18 -40,030.66
Printing and Reproduction -20.00 -426.79
Other Contractual Services -144.72 -1,076.51
Supplies and Materials -12,552.80 -49,141.76
Acquisition of Assets -45,529.45 -45,529.45
ORGANIZATION TOTALS 3,577,604.00 -$75,473.23 -$3,036,192.97
B-1261
UNEXPENDED BALANCE AS OF 03/31/2022 $541,411.03
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL COMP. FULL-TIME PERMANENT $944.44
PERSONNEL BENEFITS $183.34
Net Payroll Expenses $1,127.78
DLEH20210184 10/12/2021 MAJOR,POLLAIDH F 08/31/2021 09/01/2021 STAFF TRANSPORTATION $88.28
STAFF PER DIEM $14.39
MONTPELIER TO VERGENNES, RUTLAND AND RETURN
DLEH20210185 10/08/2021 MAJOR,POLLAIDH F 09/01/2021 09/01/2021 STAFF TRANSPORTATION $48.15
MONTPELIER TO SAINT JOHNSBURY, HARDWICK AND RETURN
DLEH20210196 10/05/2021 TRACY,JOHN P 04/07/2021 08/18/2021 STAFF TRANSPORTATION $431.53
BURLINGTON TO THE FOLLOWING AND RETURN: 4/7, 15 MONTPELIER; 4/8, 5
/5, 6, 6/29, 8/18 MIDDLESEX; 5/30 RANDOLPH; 7/19 SAINT ALBANS; 7/28
BRADFORD
DLEH20210197 10/05/2021 NOSSE-LEIRER,EMILY R 08/29/2021 09/06/2021 STAFF PER DIEM $937.44
STAFF INCIDENTALS $87.80
STAFF TRANSPORTATION $951.35
WASHINGTON DC TO BURLINGTON, BRATTLEBORO, BURLINGTON,
RUTLAND, BURLINGTON, MIDDLEBURY, MONTPELIER, BURLINGTON,
MONTPELIER, BURLINGTON AND RETURN
DLEH20210198 10/08/2021 KULKARNI,VIKRAM 08/26/2021 08/27/2021 STAFF INCIDENTALS $9.79
STAFF PER DIEM $144.21
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO SLIPPERY ROCK AND RETURN
DLEH20210199 10/05/2021 TRACY,JOHN P 08/27/2021 08/28/2021 STAFF TRANSPORTATION $308.70
STAFF PER DIEM $203.65
STAFF INCIDENTALS $25.35
BURLINGTON TO GROTON AND RETURN
DLEH20210200 01/24/2022 TRACY,JOHN P 05/04/2021 05/04/2021 STAFF TRANSPORTATION $35.10
BURLINGTON TO MIDDLEBURY AND RETURN
DLEH20210201 10/05/2021 SAUNDERS,CHRIS 05/04/2021 05/04/2021 STAFF TRANSPORTATION $49.22
BURLINGTON TO RIPTON, MIDDLEBURY AND RETURN
DLEH20210202 10/05/2021 SAUNDERS,CHRIS 08/18/2021 08/18/2021 STAFF TRANSPORTATION $162.11
BURLINGTON TO BRATTLEBORO AND RETURN
DLEH20210203 10/05/2021 SAUNDERS,CHRIS 09/01/2021 09/01/2021 STAFF PER DIEM $11.13
STAFF TRANSPORTATION $89.88
BURLINGTON TO HIGHGATE SPRINGS, HARDWICK AND RETURN
DLEH20210204 10/05/2021 SAUNDERS,CHRIS 09/02/2021 09/02/2021 STAFF PER DIEM $14.59
STAFF TRANSPORTATION $44.41
BURLINGTON TO LYNDONVILLE AND RETURN
DLEH20210206 10/06/2021 LEAHY,PATRICK J 08/13/2021 09/12/2021 SENATORS TRANSPORTATION $733.59
SENATORS INCIDENTALS $221.25
SENATORS PER DIEM $184.83
B-1262
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20210209 10/06/2021 BRIGHENTI,LISA M 05/12/2021 09/10/2021 STAFF TRANSPORTATION $82.60
5/12, 9/10 BURLINGTON TO MONTPELIER AND RETURN
DLEH20210215 10/08/2021 MAJOR,POLLAIDH F 07/08/2021 07/08/2021 STAFF TRANSPORTATION $41.20
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210216 10/08/2021 MAJOR,POLLAIDH F 07/13/2021 07/13/2021 STAFF TRANSPORTATION $131.08
MONTPELIER TO BENNINGTON AND RETURN
DLEH20210217 10/08/2021 MAJOR,POLLAIDH F 07/19/2021 07/19/2021 STAFF TRANSPORTATION $41.20
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210218 10/08/2021 MAJOR,POLLAIDH F 08/04/2021 08/04/2021 STAFF TRANSPORTATION $69.02
MONTPELIER TO RICHFORD AND RETURN
DLEH20210219 10/08/2021 MAJOR,POLLAIDH F 08/10/2021 08/10/2021 STAFF TRANSPORTATION $41.20
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210220 10/08/2021 MAJOR,POLLAIDH F 08/11/2021 08/11/2021 STAFF TRANSPORTATION $59.39
MONTPELIER TO WHITE RIVER JUNCTION AND RETURN
DLEH20210221 10/08/2021 MAJOR,POLLAIDH F 08/13/2021 08/13/2021 STAFF TRANSPORTATION $40.13
MONTPELIER TO SOUTH BURLINGTON AND RETURN
DLEH20210222 10/08/2021 MAJOR,POLLAIDH F 09/09/2021 09/09/2021 STAFF TRANSPORTATION $41.20
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210223 10/08/2021 DERBY,DIANE 04/05/2021 04/05/2021 STAFF PER DIEM $13.30
STAFF TRANSPORTATION $92.02
MONTPELIER TO DERBY LINE AND RETURN
DLEH20210224 10/08/2021 DERBY,DIANE 04/26/2021 04/26/2021 STAFF TRANSPORTATION $41.73
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210225 10/08/2021 DERBY,DIANE 06/22/2021 06/22/2021 STAFF PER DIEM $12.55
STAFF TRANSPORTATION $41.73
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210226 10/08/2021 DERBY,DIANE 07/20/2021 07/20/2021 STAFF TRANSPORTATION $41.73
MONTPELIER TO MORRISVILLE AND RETURN
DLEH20210227 10/08/2021 DERBY,DIANE 07/22/2021 07/22/2021 STAFF TRANSPORTATION $41.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210228 10/08/2021 DERBY,DIANE 08/07/2021 08/07/2021 STAFF TRANSPORTATION $73.83
MONTPELIER TO RUTLAND AND RETURN
DLEH20210229 10/08/2021 DERBY,DIANE 08/13/2021 08/13/2021 STAFF TRANSPORTATION $41.73
STAFF PER DIEM $12.20
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210230 10/08/2021 DERBY,DIANE 08/14/2021 08/14/2021 STAFF TRANSPORTATION $40.66
MONTPELIER TO JOHNSON AND RETURN
DLEH20210231 10/08/2021 DERBY,DIANE 08/18/2021 08/18/2021 STAFF TRANSPORTATION $132.68
MONTPELIER TO BENNINGTON AND RETURN
DLEH20210232 10/08/2021 DERBY,DIANE 08/23/2021 08/23/2021 STAFF TRANSPORTATION $41.73
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210233 10/08/2021 DERBY,DIANE 08/24/2021 08/24/2021 STAFF TRANSPORTATION $42.80
STAFF PER DIEM $18.45
MONTPELIER TO COLCHESTER AND RETURN
DLEH20210234 10/08/2021 DERBY,DIANE 08/25/2021 08/25/2021 STAFF TRANSPORTATION $40.66
MONTPELIER TO SOUTH ROYALTON AND RETURN
DLEH20210235 10/08/2021 DERBY,DIANE 08/26/2021 08/26/2021 STAFF PER DIEM $14.45
STAFF TRANSPORTATION $68.48
MONTPELIER TO SAINT ALBANS AND RETURN
B-1263
DLEH20210236 10/08/2021 DERBY,DIANE 09/01/2021 09/01/2021 STAFF TRANSPORTATION $38.52
STAFF PER DIEM $13.40
MONTPELIER TO SAINT JOHNSBURY AND RETURN
DLEH20210237 10/08/2021 DERBY,DIANE 09/09/2021 09/09/2021 STAFF TRANSPORTATION $41.73
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210239 10/12/2021 BERRY,THOMAS H 04/08/2021 04/08/2021 STAFF TRANSPORTATION $54.57
BURLINGTON TO MORRISVILLE AND RETURN
DLEH20210240 10/12/2021 BERRY,THOMAS H 05/02/2021 05/02/2021 STAFF TRANSPORTATION $55.64
COLCHESTER TO RIPTON AND RETURN
DLEH20210241 10/12/2021 BERRY,THOMAS H 05/04/2021 05/04/2021 STAFF TRANSPORTATION $55.64
BURLINGTON TO RIPTON AND RETURN
DLEH20210242 10/12/2021 BERRY,THOMAS H 05/05/2021 05/05/2021 STAFF TRANSPORTATION $44.94
BURLINGTON TO MIDDLEBURY AND RETURN
DLEH20210243 10/12/2021 BERRY,THOMAS H 05/06/2021 05/06/2021 STAFF TRANSPORTATION $82.39
BURLINGTON TO SHARON AND RETURN
DLEH20210244 10/12/2021 BERRY,THOMAS H 07/08/2021 07/08/2021 STAFF TRANSPORTATION $10.70
BURLINGTON TO CHARLOTTE AND RETURN
DLEH20210245 10/12/2021 BERRY,THOMAS H 06/28/2021 06/28/2021 STAFF TRANSPORTATION $22.10
BURLINGTON TO HUNTINGTON AND RETURN
DLEH20210246 10/12/2021 BERRY,THOMAS H 08/13/2021 08/13/2021 STAFF TRANSPORTATION $20.87
BURLINGTON TO HUNTINGTON AND RETURN
DLEH20210247 10/13/2021 BERRY,THOMAS H 08/18/2021 08/18/2021 STAFF TRANSPORTATION $162.11
BURLINGTON TO BRATTLEBORO AND RETURN
DLEH20210248 10/12/2021 BERRY,THOMAS H 08/19/2021 08/19/2021 STAFF TRANSPORTATION $17.12
BURLINGTON TO SHELBURNE AND RETURN
DLEH20210250 10/12/2021 BERRY,THOMAS H 08/27/2021 08/27/2021 STAFF TRANSPORTATION $28.89
BURLINGTON TO WATERBURY AND RETURN
DLEH20210251 10/12/2021 BERRY,THOMAS H 09/01/2021 09/01/2021 STAFF TRANSPORTATION $46.01
BURLINGTON TO HIGHGATE SPRINGS AND RETURN
DLEH20210252 10/12/2021 BERRY,THOMAS H 09/16/2021 09/16/2021 STAFF TRANSPORTATION $62.06
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BURLINGTON TO ROXBURY AND RETURN
DLEH20210253 10/12/2021 BERRY,THOMAS H 09/23/2021 09/23/2021 STAFF TRANSPORTATION $72.76
BURLINGTON TO TUNBRIDGE AND RETURN
DLEH20210254 10/13/2021 BERRY,THOMAS H 08/23/2021 08/23/2021 STAFF TRANSPORTATION $120.91
BURLINGTON TO NEWPORT, ISLAND POND AND RETURN
DLEH20210255 10/13/2021 BERRY,THOMAS H 09/28/2021 09/28/2021 STAFF TRANSPORTATION $120.91
BURLINGTON TO ISLAND POND AND RETURN
DLEH20210256 10/13/2021 BAHRENBURG,ANDREW J 08/10/2021 08/29/2021 STAFF PER DIEM $61.39
STAFF TRANSPORTATION $667.52
WASHINGTON DC TO NORTH HERO, NEWPORT, ISLAND POND, RUTLAND,
PITTSFORD, BRANDON, BURLINGTON, MIDDLEBURY, BURLINGTON,
GREENSBORO, STOWE, COLCHESTER, RICHMOND AND RETURN
DLEH20210257 10/12/2021 BERRY,THOMAS H 06/29/2021 06/29/2021 STAFF TRANSPORTATION $21.94
BURLINGTON TO HUNTINGTON AND RETURN
DLEH20210258 10/21/2021 BERRY,THOMAS H 09/29/2021 09/29/2021 STAFF TRANSPORTATION $55.11
BURLINGTON TO RIPTON AND RETURN
DLEH20210272 11/03/2021 DOWD,JOHN P 09/10/2021 09/12/2021 STAFF TRANSPORTATION $242.92
WASHINGTON DC TO NEW YORK AND RETURN
DLEH20210277 11/19/2021 MORRIS,ALEXANDRA H 08/21/2021 08/27/2021 STAFF INCIDENTALS $80.95
STAFF PER DIEM $974.47
STAFF TRANSPORTATION $898.50
B-1264
WASHINGTON DC TO WATERBURY, BURLINGTON AND RETURN
DLEH20210281 12/15/2021 DOWD,JOHN P 09/10/2021 09/12/2021 STAFF TRANSPORTATION $225.00
WASHINGTON DC TO NEW YORK AND RETURN
Travel and Transportation of Persons $10,455.30
CV220002813497 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 RECORDING STUDIO CERTIFICATIONS $93.00
DLEH20210279 11/23/2021 LEAHY,PATRICK J 08/19/2021 08/19/2021 CHECKING ACCOUNT SERVICE CHARGES $26.71
DLEH20210280 11/23/2021 LEAHY,PATRICK J 09/21/2021 09/21/2021 CHECKING ACCOUNT SERVICE CHARGES $25.01
Other Contractual Services $144.72
DLEH20210264 10/18/2021 CITIBANK - PURCHASE CARD 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $65.26
DLEH20210265 10/18/2021 CITIBANK - PURCHASE CARD 09/25/2021 09/25/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $64.19
DLEH20210276 11/15/2021 CREATIVENGINE 09/21/2021 09/21/2021 SOFTWARE-EXT DEV-PCS & LANS (EXP) $15,000.00
DLEH20210282 01/28/2022 CREATIVENGINE 09/21/2021 09/21/2021 SOFTWARE-EXT DEV-PCS & LANS (EXP) $15,000.00
DLEH20210283 02/25/2022 CREATIVENGINE 09/21/2021 09/21/2021 SOFTWARE-EXT DEV-PCS & LANS (EXP) $10,000.00
DLEH20210284 03/01/2022 CREATIVENGINE 09/29/2021 09/29/2021 SOFTWARE-EXT DEV-PCS & LANS (EXP) $5,400.00
Acquisition of Assets $45,529.45
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -34,363.25
ORGANIZATION TOTALS 55,300.00 $.00 -$34,363.25
UNEXPENDED BALANCE AS OF 03/31/2022 $20,936.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1265
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR PATRICK J. LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,584,848.00
EXPENSE ACCOUNT Supplementals 191,191.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,527,966.73 -1,527,966.73
Travel and Transportation of Persons -21,295.71 -21,295.71
Rent, Communications and Utilities -16,829.16 -16,829.16
Printing and Reproduction -289.20 -289.20
Other Contractual Services -3,637.53 -3,637.53
Supplies and Materials -9,879.68 -9,879.68
ORGANIZATION TOTALS 3,776,039.00 -$1,579,898.01 -$1,579,898.01
UNEXPENDED BALANCE AS OF 03/31/2022 $2,196,140.99
B-1266
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DEMPSEY, ERICA J LEGISLATIVE DIRECTOR TO MAR. 31 $86,866.61
ALBERGHINI DIPALMA, THERESA SPECIAL ASSISTANT FROM DEC. 16 $4,541.63
TRACY, JOHN P STATE DIRECTOR $76,169.96
WILSON, SCOTT B SENIOR IP POLICY ADVISOR $48,500.00
SAUNDERS, CHRIS LEGISLATIVE ASSISTANT $56,069.00
PATRICK, SHERMAN LEGISLATIVE ASSISTANT $56,163.93
GILLIS, ANNETTE M DIRECTOR OF OPERATIONS $12,887.96
BERRY, THOMAS H FIELD REPRESENTATIVE $56,195.00
LONG, KATHERINE A CASEWORKER $50,783.28
FORWARD, GRAHAM CASE WORKER $48,269.96
DOURMASHKIN, REBECCA W PROFESSIONAL STAFF MEMBER FROM OCT. 1 $36,108.32
VAN OOT, JEFFREY P LEGISLATIVE ASSISTANT $41,158.28
VENKATARAMANAN, RAJIV CHIEF COUNSEL FROM OCT. 1 $70,499.96
BRIGHENTI, LISA M OFFICE MANAGER $43,333.28
MORRIS, ALEXANDRA H LEGISLATIVE ASSISTANT $36,991.61
MARTIN, CHARLES W OUTREACH REPRESENTATIVE FROM OCT. 13 $43,666.64
ST. JOHN, REBECCA C DIRECTOR, OFFICE OF THE PRESIDENT PRO TEMPORE $54,166.61
SEMAN, AMELIA ROSE LEGISLATIVE CORRESPONDENT TO DEC. 15 $11,151.00
PETERSON, JEFFREY A STAFF ASSISTANT TO JAN. 15 $14,521.03
MAJOR, POLLAIDH F FIELD REPRESENTATIVE $50,833.28
FARIEL, MEGAN R STAFF ASSISTANT TO JAN. 9 $10,999.97
LAVIALE, DILLION MEYER ASSISTANT TO THE CHIEF OF STAFF $26,666.65
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BAHRENBURG, ANDREW J LEGISLATIVE ASSISTANT $52,476.64
MYERS, KERI A ARCHIVIST $46,901.96
CALLANDER, SARAH E LEGISLATIVE CORRESPONDENT $28,583.29
ROONEY, MEGAN D PROFESSIONAL STAFF MEMBER $26,666.65
VALENTINE, REBEKAH A ASSISTANT TO THE ARCHIVIST $28,558.28
NOLAN, SEAMUS T LEGISLATIVE CORRESPONDENT $28,583.29
MANITSKY, DAVID M PRESS ASSISTANT $27,440.61
LACHS, AILEEN L CASEWORKER $49,809.80
COHN, MAYA E LEGISLATIVE CORRESPONDENT $28,273.93
NOSSE-LEIRER, EMILY R LEGISLATIVE ASSISTANT $50,034.12
MORRILL, ASHLEY M STAFF ASSISTANT $23,333.29
GAGLIARDONE, LUCIA WETHERBEE ASSISTANT TO THE SCHEDULER $25,833.32
KNOX, ELIZABETH K LEGISLATIVE CORRESPONDENT $28,779.42
NOLAN, PARKER S STAFF ASSISTANT FROM DEC. 20 $15,430.51
MONROE, MICHELLE M VERMONT SCHEDULER AND MEDIA LIAISON $47,611.05
LYNN, ALEXANDER S STAFF ASSISTANT FROM FEB. 1 $9,166.64
SALARIES-PERMANENT FULL-TIME (INTERFACE) -$944.44
PERSONNEL COMP. FULL-TIME PERMANENT $1,527,144.32
PERSONNEL BENEFITS $822.41
B-1267
Net Payroll Expenses $1,527,966.73
DLEH20220005 11/18/2021 LEAHY,PATRICK J 10/10/2021 10/17/2021 SENATORS TRANSPORTATION $934.80
SENATORS PER DIEM $119.88
SENATORS INCIDENTALS $68.50
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20220021 11/30/2021 MARTIN,CHARLES W 10/20/2021 11/16/2021 STAFF TRANSPORTATION $262.48
MONTPELIER TO THE FOLLOWING AND RETURN: 10/20 SOUTH ROYALTON;
10/29 BRATTLEBORO; 11/3 SWANTON; 11/16 SAINT JOHNSBURY
DLEH20220022 11/30/2021 CITIBANK - TRAVEL CBA CARD 11/14/2021 11/14/2021 STAFF TRANSPORTATION $286.40
AIRFARE FOR D CARLE WASHINGTON DC TO BURLINGTON
DLEH20220023 12/14/2021 CITIBANK - TRAVEL CBA CARD 11/12/2021 11/12/2021 TICKET PREPARATION FEE $30.00
DLEH20220024 12/03/2021 CITIBANK - TRAVEL CBA CARD 11/12/2021 11/12/2021 TICKET PREPARATION FEE $30.00
DLEH20220029 12/14/2021 BERRY,THOMAS H 11/11/2021 11/11/2021 STAFF TRANSPORTATION $92.02
BURLINGTON TO LYNDONVILLE, STOWE AND RETURN
DLEH20220030 12/15/2021 CITIBANK - TRAVEL CBA CARD 11/14/2021 11/14/2021 STAFF TRANSPORTATION $375.40
AIRFARE FOR K MCDONALD WASHINGTON DC TO BURLINGTON
DLEH20220038 12/20/2021 CITIBANK - TRAVEL CBA CARD 11/09/2021 11/09/2021 SENATORS TRANSPORTATION $3,076.38
STAFF TRANSPORTATION $12,305.52
AIRFARE FOR SEN LEAHY, D CARLE, J DOWD, J TRACY, K MCDONALD
BURLINGTON TO WASHINGTON DC
DLEH20220039 12/28/2021 LEAHY,PATRICK J 11/08/2021 11/15/2021 SENATORS TRANSPORTATION $361.72
SENATORS PER DIEM $148.69
SENATORS INCIDENTALS $59.50
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20220040 01/28/2022 MCDONALD,KEVIN J 11/14/2021 11/15/2021 STAFF PER DIEM $225.77
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20220041 01/12/2022 CARLE,DAVID W 11/14/2021 11/15/2021 STAFF PER DIEM $171.65
STAFF INCIDENTALS $18.60
WASHINGTON DC TO BURLINGTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEH20220075 01/27/2022 MAJOR,POLLAIDH F 10/12/2021 10/12/2021 STAFF TRANSPORTATION $53.29
MONTPELIER TO MIDDLEBURY AND RETURN
DLEH20220076 01/27/2022 MAJOR,POLLAIDH F 10/13/2021 10/13/2021 STAFF TRANSPORTATION $42.48
MONTPELIER TO WINOOSKI AND RETURN
DLEH20220077 01/27/2022 MAJOR,POLLAIDH F 10/15/2021 10/15/2021 STAFF TRANSPORTATION $21.29
MONTPELIER TO CABOT AND RETURN
DLEH20220078 01/27/2022 MAJOR,POLLAIDH F 11/02/2021 11/02/2021 STAFF TRANSPORTATION $41.52
MONTPELIER TO BURLINGTON AND RETURN
DLEH20220079 01/27/2022 MAJOR,POLLAIDH F 11/10/2021 11/10/2021 STAFF TRANSPORTATION $46.92
MONTPELIER TO LYNDON AND RETURN
DLEH20220080 01/27/2022 MAJOR,POLLAIDH F 12/15/2021 12/15/2021 STAFF TRANSPORTATION $41.52
MONTPELIER TO BURLINGTON AND RETURN
DLEH20220081 01/27/2022 MAJOR,POLLAIDH F 12/16/2021 12/16/2021 STAFF TRANSPORTATION $41.52
MONTPELIER TO BURLINGTON AND RETURN
DLEH20220082 02/07/2022 TRACY,JOHN P 11/02/2021 11/04/2021 STAFF PER DIEM $375.16
STAFF TRANSPORTATION $328.40
STAFF INCIDENTALS $39.19
BURLINGTON TO MCLEAN VA, WASHINGTON DC AND RETURN
DLEH20220083 02/07/2022 TRACY,JOHN P 11/10/2021 11/10/2021 STAFF PER DIEM $18.66
STAFF TRANSPORTATION $35.10
B-1268
BURLINGTON TO MIDDLESEX, JEFFERSONVILLE AND RETURN
DLEH20220084 02/08/2022 TRACY,JOHN P 11/15/2021 11/17/2021 STAFF INCIDENTALS $55.62
STAFF TRANSPORTATION $328.40
STAFF PER DIEM $438.31
BURLINGTON TO WASHINGTON DC AND RETURN
DLEH20220085 01/27/2022 BRIGHENTI,LISA M 11/15/2021 11/15/2021 STAFF TRANSPORTATION $41.30
BURLINGTON TO MONTPELIER AND RETURN
DLEH20220093 02/08/2022 DOWD,JOHN P 11/13/2021 11/15/2021 STAFF TRANSPORTATION $434.07
STAFF PER DIEM $314.28
STAFF INCIDENTALS $31.37
WASHINGTON DC TO SOUTH BURLINGTON, BURLINGTON AND RETURN
Travel and Transportation of Persons $21,295.71
CV220002814914 12/10/2021 SERGEANT AT ARMS 10/01/2021 10/31/2021 RECORDING STUDIO CERTIFICATIONS $85.00
CV220002816214 01/11/2022 SERGEANT AT ARMS 11/01/2021 11/30/2021 RECORDING STUDIO CERTIFICATIONS $103.25
CV220002818595 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 RECORDING STUDIO CERTIFICATIONS $40.80
CV220002819472 03/17/2022 SERGEANT AT ARMS 02/01/2022 02/28/2022 RECORDING STUDIO CERTIFICATIONS $99.30
DLEH20220007 11/23/2021 LEAHY,PATRICK J 10/21/2021 10/21/2021 CHECKING ACCOUNT SERVICE CHARGES $25.02
DLEH20220066 01/28/2022 CITIBANK - PURCHASE CARD 01/03/2022 01/03/2022 SERVICE CHARGES & OTHER FEES $360.00
DLEH20220071 01/28/2022 CITIBANK - PURCHASE CARD 01/11/2022 01/11/2022 SERVICE CHARGES & OTHER FEES $1,782.00
DLEH20220072 01/31/2022 CITIBANK - PURCHASE CARD 01/04/2022 01/04/2022 SERVICE CHARGES & OTHER FEES $911.89
DLEH20220095 02/09/2022 LEAHY,PATRICK J 12/20/2021 12/20/2021 CHECKING ACCOUNT SERVICE CHARGES $25.23
DLEH20220096 02/09/2022 LEAHY,PATRICK J 11/19/2021 11/19/2021 CHECKING ACCOUNT SERVICE CHARGES $29.07
DLEH20220111 03/15/2022 LEAHY,PATRICK J 02/18/2022 02/18/2022 CHECKING ACCOUNT SERVICE CHARGES $27.31
DLEH20220112 03/15/2022 LEAHY,PATRICK J 01/21/2022 01/21/2022 CHECKING ACCOUNT SERVICE CHARGES $28.66
DLEH20220117 03/16/2022 CITIBANK - PURCHASE CARD 02/28/2022 02/28/2022 ARCHIVING OF SENATORIAL RECORDS $120.00
Other Contractual Services $3,637.53
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 9,200.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -37,613.24 -37,613.24
ORGANIZATION TOTALS 64,500.00 -$37,613.24 -$37,613.24
UNEXPENDED BALANCE AS OF 03/31/2022 $26,886.76
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1269
BATTISTON, COLE S STAFF INTERN TO DEC. 17 $3,336.66
WHITE, REBECCA C INTERN TO DEC. 10 $3,033.33
NOLAN, PARKER S INTERN TO DEC. 3 $5,459.99
SIDES, ABIGAIL E INTERN TO DEC. 3 $2,729.99
FARRAR, TYLER C INTERN TO DEC. 3 $2,729.99
KAPADIA, PARIDHI P INTERN FROM JAN. 11 TO MAR. 18 $5,893.31
BOSCO, WILLIAM E INTERN FROM JAN. 11 $3,466.66
LYNN, ALEXANDER S INTERN FROM JAN. 11 TO JAN. 31 $1,733.32
SCHNEIDER, TESSA C INTERN FROM JAN. 18 $3,163.33
NILES, MITCHELL M INTERN FROM JAN. 18 $3,163.33
PLANTE, JACOB F INTERN FROM JAN. 24 $2,903.33
PERSONNEL COMP. FULL-TIME PERMANENT $37,613.24
Net Payroll Expenses $37,613.24
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MIKE LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,471,853.00
EXPENSE ACCOUNT Supplementals 92,548.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,274,587.33
Travel and Transportation of Persons 0.00 -119,020.20
Rent, Communications and Utilities -14,215.00 -58,386.89
Printing and Reproduction 0.00 -2,541.94
Other Contractual Services -11,300.00 -11,598.96
Supplies and Materials 0.00 -26,066.43
Acquisition of Assets -400.50 -65,942.62
ORGANIZATION TOTALS 3,564,401.00 -$25,915.50 -$2,558,144.37
B-1270
UNEXPENDED BALANCE AS OF 03/31/2022 $1,006,256.63
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20200440 12/10/2021 LEIDOS DIGITAL SOLUTIONS INC 09/18/2020 09/18/2020 MAINT - PCS & LANS $11,300.00
Other Contractual Services $11,300.00
DLEE20200441 03/29/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/15/2020 09/15/2020 PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) $400.50
Acquisition of Assets $400.50
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -28,764.91
ORGANIZATION TOTALS 55,300.00 $.00 -$28,764.91
UNEXPENDED BALANCE AS OF 03/31/2022 $26,535.09
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1271
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MIKE LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,592,362.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -67.00
Net Payroll Expenses -226.39 -2,626,543.16
Travel and Transportation of Persons -26,842.87 -149,720.55
Rent, Communications and Utilities -13,356.96 -49,077.25
Printing and Reproduction -72.50 -462.51
Other Contractual Services -1,383.98 -6,048.98
Supplies and Materials -4,447.64 -20,538.07
Acquisition of Assets -36,644.55 -39,669.89
ORGANIZATION TOTALS 3,614,025.00 -$82,974.89 -$2,892,060.41
B-1272
UNEXPENDED BALANCE AS OF 03/31/2022 $721,964.59
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $226.39
Net Payroll Expenses $226.39
DLEE20210457 12/18/2021 THOMPSON,KATHERINE E 08/12/2021 08/22/2021 STAFF TRANSPORTATION $1,519.63
STAFF PER DIEM $632.54
STAFF INCIDENTALS $53.07
WASHINGTON DC TO PHOENIX AZ, SALT LAKE CITY, SAINT GEORGE, LAS
VEGAS NV, WASHINGTON DC TO ALEXANDRIA VA
DLEE20210471 10/05/2021 HOLTON,MATT J 08/10/2021 09/10/2021 STAFF TRANSPORTATION $2,656.88
STAFF PER DIEM $928.31
STAFF INCIDENTALS $11.75
WASHINGTON DC TO SALT LAKE CITY, COTTONWOOD HEIGHTS, LEHI, SALT
LAKE CITY, BOUNTIFUL, FARMINGTON, SALT LAKE CITY, HEBER CITY,
DUCHESNE, VERNAL, SALT LAKE CITY, MAGNA, SOUTH JORDAN, SALT LAKE
CITY, EAGLE MOUNTAIN, SALT LAKE CITY, LOGAN, RICHMOND, BRIGHAM
CITY, SALT LAKE CITY, RICHFIELD, PRICE, SALT LAKE CITY, LEHI, NORTH
SALT LAKE, SALT LAKE CITY, PROVO, SPANISH FORK, SALT LAKE CITY AND
RETURN
DLEE20210477 10/20/2021 BELL,ALLYSON 08/25/2021 08/27/2021 STAFF PER DIEM $492.98
STAFF INCIDENTALS $65.76
SALT LAKE CITY TO PRICE, MOAB AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20210482 12/18/2021 SHELTON,JOHN S 08/28/2021 09/14/2021 STAFF TRANSPORTATION $630.15
STAFF PER DIEM $756.96
STAFF INCIDENTALS $76.94
WASHINGTON DC TO MEMPHIS TN, SALT LAKE CITY, WASHINGTON, SALT
LAKE CITY, NASHVILLE TN AND RETURN
DLEE20210484 10/05/2021 ANTHONY,ROBERT J 09/07/2021 09/08/2021 STAFF TRANSPORTATION $362.27
STAFF PER DIEM $141.00
STAFF INCIDENTALS $11.83
SALT LAKE CITY TO SANDY, ST GEORGE, SANDY AND RETURN
DLEE20210488 10/05/2021 LEE,MICHAEL S 09/17/2021 09/20/2021 SENATORS TRANSPORTATION $291.53
WASHINGTON DC TO SALT LAKE CITY, PROVO , SALT LAKE CITY AND
RETURN
DLEE20210496 10/05/2021 PHIPPEN,CAROLYN M 08/09/2021 08/12/2021 STAFF PER DIEM $405.75
STAFF INCIDENTALS $31.93
SALT LAKE CITY TO RICHFIELD, BRYCE, SAINT GEORGE AND RETURN
DLEE20210497 10/06/2021 PHIPPEN,CAROLYN M 05/25/2021 05/27/2021 STAFF TRANSPORTATION $210.27
STAFF PER DIEM $179.00
STAFF INCIDENTALS $24.47
DRAPER TO KANAB AND RETURN
DLEE20210499 10/06/2021 PHIPPEN,CAROLYN M 03/25/2021 03/26/2021 STAFF TRANSPORTATION $135.52
STAFF INCIDENTALS $11.77
B-1273
STAFF PER DIEM $94.00
SALT LAKE CITY TO VERNAL AND RETURN
DLEE20210504 10/06/2021 SOPHIA N BAGLEY 08/21/2021 08/29/2021 STAFF TRANSPORTATION $891.90
STAFF PER DIEM $167.73
STAFF INCIDENTALS $11.83
WASHINGTON DC TO SALT LAKE CITY, PRICE, SALT LAKE CITY AND RETURN
DLEE20210505 10/08/2021 HOLTON,MATT J 09/20/2021 09/20/2021 STAFF PER DIEM $47.00
STAFF TRANSPORTATION $135.00
WASHINGTON DC TO PHILADELPHIA PA AND RETURN
DLEE20210512 10/13/2021 VAZQUEZ,ABDIEL S 09/27/2021 09/27/2021 STAFF TRANSPORTATION $16.59
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210513 10/13/2021 VAZQUEZ,ABDIEL S 09/30/2021 09/30/2021 STAFF TRANSPORTATION $10.85
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210514 10/20/2021 HANSEN,HEATH M 08/31/2021 09/01/2021 STAFF TRANSPORTATION $112.06
ST GEORGE TO RICHFIELD AND RETURN
DLEE20210515 10/13/2021 VAZQUEZ,ABDIEL S 04/28/2021 04/28/2021 STAFF TRANSPORTATION $12.53
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210516 10/13/2021 VAZQUEZ,ABDIEL S 09/28/2021 09/29/2021 STAFF TRANSPORTATION $55.05
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210517 10/14/2021 HANSEN,HEATH M 09/07/2021 09/07/2021 STAFF PER DIEM $6.42
STAFF TRANSPORTATION $61.60
ST GEORGE TO CEDAR CITY AND RETURN
DLEE20210518 10/14/2021 HANSEN,HEATH M 09/13/2021 09/13/2021 STAFF PER DIEM $16.38
STAFF TRANSPORTATION $85.12
ST GEORGE TO CEDAR CITY AND RETURN
DLEE20210519 10/14/2021 HANSEN,HEATH M 09/14/2021 09/14/2021 STAFF TRANSPORTATION $96.32
STAFF PER DIEM $12.43
ST GEORGE TO KANAB AND RETURN
DLEE20210520 10/14/2021 HANSEN,HEATH M 09/15/2021 09/16/2021 STAFF PER DIEM $113.22
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $207.01
STAFF INCIDENTALS $13.58
ST GEORGE TO BLANDING AND RETURN
DLEE20210522 10/18/2021 HOLTON,MATT J 09/23/2021 09/26/2021 STAFF TRANSPORTATION $806.64
STAFF INCIDENTALS $12.00
STAFF PER DIEM $28.83
WASHINGTON DC TO SALT LAKE CITY, MIDVALE, SOUTH JORDAN, SALT
LAKE CITY AND RETURN
DLEE20210524 10/18/2021 HANSEN,HEATH M 09/23/2021 09/23/2021 STAFF TRANSPORTATION $86.80
STAFF PER DIEM $11.89
ST GEORGE TO WASHINGTON, ENTERPRISE, CEDAR CITY AND RETURN
DLEE20210526 10/20/2021 HANSEN,HEATH M 09/24/2021 09/24/2021 STAFF TRANSPORTATION $95.49
STAFF PER DIEM $7.79
ST GEORGE TO KANAB AND RETURN
DLEE20210527 10/21/2021 HANSEN,HEATH M 09/27/2021 09/29/2021 STAFF TRANSPORTATION $215.52
STAFF PER DIEM $122.35
STAFF INCIDENTALS $11.39
ST GEORGE TO PAROWAN, VERNAL AND RETURN
DLEE20210528 10/19/2021 HANSEN,HEATH M 09/30/2021 09/30/2021 STAFF PER DIEM $16.03
STAFF TRANSPORTATION $64.40
B-1274
ST GEORGE TO CEDAR CITY AND RETURN
DLEE20210529 10/20/2021 PHIPPEN,CAROLYN M 08/26/2021 08/28/2021 STAFF TRANSPORTATION $386.96
STAFF PER DIEM $179.00
STAFF INCIDENTALS $22.05
DRAPER TO PRICE, MOAB AND RETURN
DLEE20210530 10/20/2021 PHIPPEN,CAROLYN M 06/29/2021 06/30/2021 STAFF PER DIEM $155.25
STAFF INCIDENTALS $17.12
STAFF TRANSPORTATION $335.44
DRAPER TO SAINT GEORGE AND RETURN
DLEE20210531 10/19/2021 HOLTON,MATT J 09/15/2021 09/15/2021 STAFF TRANSPORTATION $42.07
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210532 10/20/2021 PHIPPEN,CAROLYN M 05/12/2021 06/26/2021 STAFF TRANSPORTATION $183.23
SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210533 10/20/2021 PHIPPEN,CAROLYN M 12/15/2020 12/17/2020 STAFF PER DIEM $109.00
STAFF TRANSPORTATION $110.75
STAFF INCIDENTALS $13.43
DRAPER TO SAINT GEORGE AND RETURN
DLEE20210534 10/20/2021 AXSON,ROBERT T 06/25/2021 07/16/2021 STAFF TRANSPORTATION $539.12
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6/25 PROVO, SANDY,
KAYSVILLE, WOODS CROSS, FARMINGTON, SALT LAKE CITY, HERRIMAN,
PROVO; 6/28 PROVO; 7/8 HIGHLAND, AMERICAN FORK; 7/9 PARK CITY; 7/12
MAGNA; 7/13 OREM; 7/14 MIDVALE; SALT LAKE CITY TO THE FOLLOWING
AND RETURN TO COTTONWOOD HEIGHTS: 7/16 DRAPER, RIVERTON; 7/9
HERRIMAN; 7/16 COTTONWOOD HEIGHTS TO SANDY, PLEASANT GROVE,
PROVO, MAGNA, COTTONWOOD HEIGHTS , MAGNA, SALT LAKE CITY, LEHI,
PROVO, LINDON AND RETURN
DLEE20210535 10/21/2021 AXSON,ROBERT T 08/11/2021 08/29/2021 STAFF TRANSPORTATION $368.48
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/11, 19 LEHI; 8/11, 8/19
MAGNA; 8/16 SARATOGA SPRINGS; BOUNTIFUL; 8/17 COTTONWOOD
HEIGHTS; 8/20 PARK CITY; 8/12 COTTONWOOD HEIGHTS TO RIVERTON,
SANTAQUIN, PROVO, MIDVALE TO SALT LAKE CITY; 8/19 SALT LAKE CITY TO
NEPHI TO COTTONWOOD HEIGHTS; 8/29 COTTONWOOD HEIGHTS TO SALT
LAKE CITY AND RETURN
DLEE20210536 10/25/2021 ANTHONY,ROBERT J 09/26/2021 10/01/2021 STAFF TRANSPORTATION $333.15
STAFF INCIDENTALS $171.20
STAFF PER DIEM $1,374.20
SALT LAKE CITY TO WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC
AND RETURN
DLEE20210539 10/20/2021 HOLTON,MATT J 09/27/2021 09/30/2021 STAFF TRANSPORTATION $76.49
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210545 12/18/2021 JOHNSON,ALYSON 08/22/2021 09/06/2021 STAFF TRANSPORTATION $963.78
STAFF PER DIEM $331.43
WASHINGTON DC TO SALT LAKE CITY, CHICAGO IL AND RETURN
DLEE20210546 12/01/2021 ANDERSON,DEREK M 09/30/2021 09/30/2021 STAFF TRANSPORTATION $45.36
SALT LAKE CITY TO OGDEN AND RETURN
DLEE20210548 12/06/2021 LONSBERRY,ALLEN L 04/29/2021 05/07/2021 STAFF TRANSPORTATION $975.47
STAFF INCIDENTALS $34.00
STAFF PER DIEM $35.90
B-1275
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210552 12/06/2021 LONSBERRY,ALLEN L 05/21/2021 05/27/2021 STAFF TRANSPORTATION $900.26
STAFF PER DIEM $198.67
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210553 12/16/2021 LONSBERRY,ALLEN L 06/28/2021 07/02/2021 STAFF PER DIEM $215.78
STAFF TRANSPORTATION $1,368.17
STAFF INCIDENTALS $15.90
WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, SALT LAKE CITY AND
RETURN
DLEE20210554 12/10/2021 LONSBERRY,ALLEN L 08/22/2021 08/29/2021 STAFF TRANSPORTATION $1,238.85
STAFF PER DIEM $290.23
STAFF INCIDENTALS $11.83
WASHINGTON DC TO SALT LAKE CITY, PRICE, SALT LAKE CITY AND RETURN
DLEE20210560 01/03/2022 WISCOMBE,EMILY T 09/01/2021 09/20/2021 STAFF TRANSPORTATION $54.88
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 9/1 RIVERTON; 9/2
WEST JORDAN; 9/16, 20 OREM TO PROVO AND RETURN
DLEE20210561 01/04/2022 WISCOMBE,EMILY T 02/08/2021 07/20/2021 STAFF TRANSPORTATION $114.24
OREM TO THE FOLLOWING AND RETURN: 2/8, 4/19, 5/24, 6/14 PROVO; 2/11
RIVERTON; 5/15 MURRAY; 7/20 SARATOGA SPRINGS
DLEE20210562 01/03/2022 WISCOMBE,EMILY T 08/06/2021 08/21/2021 STAFF TRANSPORTATION $68.88
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/6 OGDEN; 8/8
INTERDEPARTMENTAL TRANSPORTATION; OREM TO THE FOLLOWING AND
RETURN: 8/19 PROVO; 8/21 SPANISH FORK
DLEE20210563 01/04/2022 WISCOMBE,EMILY T 07/28/2021 07/28/2021 STAFF PER DIEM $16.84
STAFF TRANSPORTATION $94.08
SALT LAKE CITY TO LOGAN AND RETURN
DLEE20210564 01/04/2022 JACKSON,NATHAN J 04/13/2021 05/20/2021 STAFF TRANSPORTATION $418.04
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OGDEN TO THE FOLLOWING AND RETURN: 4/13 HYDE PARK; 4/27
CENTERVILLE; 4/30 MORGAN; 5/4 LAYTON; 5/12 WOODS CROSS; 5/18
DRAPER; 5/5 KAYSVILLE TO SALT LAKE CITY AND RETURN; OGDEN TO THE
FOLLOWING AND RETURN TO KAYSVILLE: 4/23 SALT LAKE CITY; 5/19 NORTH
SALT LAKE ; 5/20 RANDOLPH
DLEE20210565 01/04/2022 JACKSON,NATHAN J 05/21/2021 06/11/2021 STAFF TRANSPORTATION $452.42
OGDEN TO THE FOLLOWING AND RETURN: 5/21 MILLVILLE, HYRUM,
BRIGHAM CITY; 5/26 LOGAN; 5/27, 6/8 LAYTON; 6/2 SALT LAKE CITY, SOUTH
JORDAN; 6/10 CENTERVILLE, SYRACUSE; 5/28, 6/11 OGDEN TO SALT LAKE
CITY TO KAYSVILLE; KAYSVILLE TO THE FOLLOWING AND RETURN: 6/7
PROVO; 6/9 TOOELE, GRANTSVILLE
DLEE20210566 01/06/2022 JACKSON,NATHAN J 06/14/2021 07/16/2021 STAFF TRANSPORTATION $416.08
OGDEN TO THE FOLLOWING AND RETURN: 6/14 WILLARD; 6/16 NORTH SALT
LAKE; 6/17, 23 BRIGHAM CITY; 6/21 RANDOLPH; 6/22 LOGAN, HYRUM,
RIVERSIDE; 6/25 KAYSVILLE, CENTERVILLE, FARMINGTON; 7/1 SALT LAKE
CITY; 7/9 TREMONTON; 7/16 OGDEN TO SALT LAKE CITY TO KAYSVILLE
DLEE20210567 01/07/2022 JACKSON,NATHAN J 07/20/2021 08/19/2021 STAFF TRANSPORTATION $640.64
KAYSVILLE TO THE FOLLOWING AND RETURN: 7/20 DUGWAY; 8/6 SALT LAKE
CITY; OGDEN TO THE FOLLOWING AND RETURN: 7/28 GARDEN CITY; 8/4
LEHI; 8/5 BRIGHAM CITY; 8/16 LOGAN, SMITHFIELD; 8/17 HOWELL; 8/13
OGDEN TO SALT LAKE CITY TO KAYSVILLE; KAYSVILLE TO THE FOLLOWING
AND RETURN TO OGDEN: 8/18 SALT LAKE CITY, DRAPER, RIVERTON; 8/19
SOUTH JORDAN, CLEARFIELD, HERRIMAN
B-1276
DLEE20210568 01/07/2022 JACKSON,NATHAN J 08/23/2021 09/28/2021 STAFF TRANSPORTATION $248.14
OGDEN TO THE FOLLOWING AND RETURN: 8/23 BOUNTIFUL, CENTERVILLE; 8
/25 PLEASANT GROVE, SALT LAKE CITY; 9/2 SALT LAKE CITY; 9/15 BRIGHAM
CITY; 9/28 WOODS CROSS; 8/27 OGDEN TO SALT LAKE CITY TO KAYSVILLE; 9
/6 KAYSVILLE TO SALT LAKE CITY AND RETURN
Travel and Transportation of Persons $26,842.87
DLEE20210482 12/18/2021 SHELTON,JOHN S 08/28/2021 09/14/2021 TRAINING/CONFERENCE FEES $51.99
DLEE20210484 10/05/2021 ANTHONY,ROBERT J 09/07/2021 09/08/2021 TRAINING/CONFERENCE FEES $51.99
DLEE20210549 12/03/2021 LEIDOS 06/10/2021 06/10/2021 MAINT - PCS & LANS $320.00
DLEE20210550 12/03/2021 LEIDOS 06/10/2021 06/10/2021 MAINT - PCS & LANS $320.00
DLEE20210569 01/21/2022 LEIDOS DIGITAL SOLUTIONS INC 06/10/2021 06/10/2021 MAINT - PCS & LANS $320.00
DLEE20210572 03/23/2022 LEIDOS DIGITAL SOLUTIONS INC 06/10/2021 06/10/2021 MAINT - PCS & LANS $320.00
Other Contractual Services $1,383.98
CV220002813508 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $300.00
CV220002813669 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 CERT PURCH EQUIP - IT EQUIPMENT $133.33
CV220002813724 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 CERT PURCH EQUIP - WIRELESS DEVICES $12,398.27
DLEE20210537 10/20/2021 RICH,AUSTIN J 09/30/2021 09/30/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $17,081.93
DLEE20210538 10/21/2021 RICH,AUSTIN J 09/30/2021 09/30/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $1,847.57
DLEE20210551 12/06/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/24/2021 08/24/2021 SOFTWARE-PURCH-PCS & LANS (EXPENDABLE) $366.51
DLEE20210558 01/03/2022 LONSBERRY,ALLEN L 07/13/2021 07/30/2021 PURCH DATA COMM EQUIP (EXPENDABLE) $56.16
DLEE20210559 01/04/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/07/2021 09/07/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $885.76
DLEE20210573 03/18/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $2,752.10
DLEE20210574 03/29/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $822.92
Acquisition of Assets $36,644.55
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -40,923.16
ORGANIZATION TOTALS 55,300.00 $.00 -$40,923.16
UNEXPENDED BALANCE AS OF 03/31/2022 $14,376.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1277
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MIKE LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,621,269.00
EXPENSE ACCOUNT Supplementals 191,759.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,316,600.27 -1,316,600.27
Travel and Transportation of Persons -68,387.02 -68,387.02
Rent, Communications and Utilities -15,516.79 -15,516.79
Printing and Reproduction -4,594.00 -4,594.00
Other Contractual Services -873.49 -873.49
Supplies and Materials -12,880.80 -12,880.80
Acquisition of Assets -1,971.52 -1,971.52
Cash 0.00 0.00
Net Payroll Expenses 56.55 56.55
B-1278
ORGANIZATION TOTALS 3,813,028.00 -$1,420,767.34 -$1,420,767.34
UNEXPENDED BALANCE AS OF 03/31/2022 $2,392,260.66
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CHRISTOPHER, JESSICA LEE CASEWORK DIRECTOR $21,249.96
WISCOMBE, EMILY T CASEWORKER $16,749.96
BELL, ALLYSON CHIEF OF STAFF $88,037.46
HOLTON, MATT J DEPUTY CHIEF OF STAFF $80,538.24
AXSON, ROBERT T STATE DIRECTOR $79,166.65
RICH, AUSTIN J COMMUNICATIONS SPECIALIST $34,999.93
JACKSON, NATHAN J NORTHERN UTAH AREA DIRECTOR $34,999.93
PATINO, LINDA M CONSTITUENT LIAISON $13,749.96
WOODRUFF, CHRISTY M LEGISLATIVE DIRECTOR $71,874.96
BROWN, CLINTON EXECUTIVE DIRECTOR SENATE STEERING COMMITTEE $5,103.83
WELLUM, STEPHEN J JR LEGISLATIVE COUNSEL $45,625.00
HANSEN, HEATH M SOUTHERN AREA UTAH DIRECTOR $40,999.93
LA CROIX, COLE T LEGISLATIVE ASSISTANT $32,458.27
ANDERSON, DEREK M STATE COMMUNICATIONS SPECIALIST $22,500.00
OBERAN, ELIZABETH M DEPUTY CHIEF COUNSEL $63,749.95
GUERNSEY, ANDREW I POLICY ADVISOR $3,428.41
GALLAWAY, ANGALENE R CASEWORKER TO JAN. 2 $5,430.52
ANTHONY, ROBERT J BUSINESS OUTREACH DIRECTOR $28,749.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MADAN, CAROLYN S LEGISLATIVE ASSISTANT $1,999.93
WILSON, EMILY K CONSTITUENT SERVICE REPRESENTATIVE TO NOV. 28 $4,752.75
JOHNSON, ALYSON ADMINISTRATIVE MANAGER $29,499.93
THOMPSON, KATHERINE E LEGISLATIVE CORRESPONDENT TO MAR. 14 $31,433.33
PHIPPEN, CAROLYN M OUTREACH & CASEWORK SPECIALIST TO DEC. 1 $7,340.25
DENLER, BRECKEN D PRESS SECRETARY $31,666.66
STOKES, JOHN B CASEWORKER $9,000.00
WAIT, MARK A SCHEDULER $37,500.00
MCLERRAN, BARRY J CASEWORKER $15,624.96
SHELTON, JOHN S LEGISLATIVE ASSISTANT $33,000.00
NEUHAUS, RYAN M LEGISLATIVE ASSISTANT $30,625.00
BORDEN, ROBERT LYNN SPECIAL ASSISTANT $24,999.96
VAZQUEZ, ABDIEL S STAFF ASSISTANT TO MAR. 6 $15,783.27
EDWARDS, SAMANTHA I CORRESPONDENCE COORDINATOR $18,999.93
WILLOUGHBY, MELIKA M POLICY ADVISOR $6,150.00
LONSBERRY, ALLEN L COMMUNICATIONS DIRECTOR $74,999.96
CROFTS, SAMUEL F LEGISLATIVE CORRESPONDENT $21,166.64
COOMBS, CHRISTOPHER J COMMUNITY LIAISON $11,499.96
SEAL, SPENCER JOSEPH CASEWORKER $9,249.96
BAGLEY, SOPHIA N LEGISLATIVE CORRESPONDENT $19,666.64
B-1279
SHUMWAY, DEREK N CASEWORKER $9,000.00
ROBERTS, DAVID A CASEWORKER FROM DEC. 13 $5,400.00
HAMILTON, JOHN E INTERN TO DEC. 17 $1,026.66
THOMPSON, VENUS M INTERN TO DEC. 10 $2,916.66
SNYDER, MCKINLY P INTERN TO DEC. 10 $2,333.33
SMITH, CHRISTOPHER A INTERN TO DEC. 10 $2,916.66
MEDRANO, CHRISTOPHER JOSEPH LEGISLATIVE CORRESPONDENT FROM OCT. 4 $19,349.97
SANTAELLA, HAAKON E.D. LEGISLATIVE CORRESPONDENT FROM OCT. 4 $19,183.29
ZERMAN, MILTON A LEGISLATIVE CORRESPONDENT FROM OCT. 12 $18,338.85
PAEPKE, SAMUEL M STAFF ASSISTANT FROM NOV. 1 $14,583.30
BROWN, JOEL V AREA DIRECTOR FROM NOV. 9 $29,583.33
WALKER, COLBY JAMES STATE COMMUNICATIONS SPECIALIST FROM NOV. 29 $14,572.17
PORTER, TRAVIS CASEWORKER FROM DEC. 27 $5,613.86
DEPUTY CHIEF COUNSEL FOR ANTITRUST AND COMPETITION POLICY
MEADOR, MARK R $42,769.42
FROM JAN. 2
LINDEMAN, MADISON N STAFF ASSISTANT FROM MAR. 16 $1,416.66
PERSONNEL COMP. FULL-TIME PERMANENT $1,313,376.21
PERSONNEL BENEFITS $3,224.06
Net Payroll Expenses $1,316,600.27
DLEE20210536 10/25/2021 ANTHONY,ROBERT J 09/26/2021 10/01/2021 STAFF PER DIEM $38.30
STAFF TRANSPORTATION $248.17
SALT LAKE CITY TO WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC
AND RETURN
DLEE20220001 10/18/2021 LEE,MICHAEL S 10/01/2021 10/04/2021 SENATORS TRANSPORTATION $131.56
WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND
RETURN
DLEE20220002 10/20/2021 ANTHONY,ROBERT J 10/05/2021 10/05/2021 STAFF TRANSPORTATION $268.80
SANDY TO CEDAR CITY AND RETURN
DLEE20220003 10/22/2021 CITIBANK - TRAVEL CBA CARD 10/01/2021 10/01/2021 SENATORS TRANSPORTATION $396.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220004 10/22/2021 CITIBANK - TRAVEL CBA CARD 10/04/2021 10/04/2021 SENATORS TRANSPORTATION $308.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220007 10/27/2021 LEE,MICHAEL S 10/08/2021 10/18/2021 SENATORS TRANSPORTATION $75.32
WASHINGTON DC TO PROVO, SALT LAKE CITY AND RETURN
DLEE20220008 10/28/2021 HOLTON,MATT J 10/01/2021 10/03/2021 STAFF INCIDENTALS $12.00
STAFF TRANSPORTATION $728.80
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220009 11/08/2021 HOLTON,MATT J 10/08/2021 10/16/2021 STAFF PER DIEM $70.11
STAFF TRANSPORTATION $1,241.93
WASHINGTON DC TO SALT LAKE CITY, PLYMOUTH, PROVO, HERRIMAN,
TOOELE, OGDEN, LOGAN, SALT LAKE CITY AND RETURN
DLEE20220013 11/19/2021 HOLTON,MATT J 10/22/2021 10/24/2021 STAFF PER DIEM $17.03
STAFF TRANSPORTATION $849.10
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220014 11/17/2021 HOLTON,MATT J 10/19/2021 10/20/2021 STAFF TRANSPORTATION $29.53
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20220015 11/19/2021 ANTHONY,ROBERT J 10/24/2021 11/01/2021 STAFF INCIDENTALS $133.80
STAFF PER DIEM $1,114.23
STAFF TRANSPORTATION $597.32
B-1280
SALT LAKE CITY TO WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC
AND RETURN
DLEE20220016 11/17/2021 ANTHONY,ROBERT J 11/02/2021 11/02/2021 STAFF PER DIEM $11.79
STAFF TRANSPORTATION $91.84
SALT LAKE CITY TO LOGAN AND RETURN
DLEE20220026 12/18/2021 JOHNSON,ALYSON 11/01/2021 11/07/2021 STAFF TRANSPORTATION $1,691.31
STAFF PER DIEM $853.06
STAFF INCIDENTALS $76.02
WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY, ST
GEORGE, SALT LAKE CITY AND RETURN
DLEE20220027 11/22/2021 HOLTON,MATT J 11/06/2021 11/13/2021 STAFF TRANSPORTATION $1,043.38
STAFF PER DIEM $252.41
WASHINGTON DC TO SALT LAKE CITY, LOGAN, HERRIMAN, BRIGHAM CITY,
SALT LAKE CITY AND RETURN
DLEE20220028 12/01/2021 HANSEN,HEATH M 10/01/2021 10/01/2021 STAFF TRANSPORTATION $183.98
STAFF PER DIEM $7.06
ST GEORGE TO EUREKA AND RETURN
DLEE20220029 12/01/2021 HANSEN,HEATH M 10/05/2021 10/06/2021 STAFF PER DIEM $15.02
STAFF TRANSPORTATION $120.96
ST GEORGE TO CEDAR CITY AND RETURN
DLEE20220031 12/01/2021 HANSEN,HEATH M 10/07/2021 10/07/2021 STAFF PER DIEM $3.19
STAFF TRANSPORTATION $30.24
ST GEORGE TO CEDAR CITY, BEAVER AND RETURN
DLEE20220033 12/01/2021 HANSEN,HEATH M 10/27/2021 10/28/2021 STAFF TRANSPORTATION $183.33
STAFF PER DIEM $4.19
ST GEORGE TO KANAB AND RETURN
DLEE20220034 12/02/2021 HANSEN,HEATH M 10/13/2021 10/13/2021 STAFF PER DIEM $19.40
STAFF TRANSPORTATION $116.48
ST GEORGE TO KANAB AND RETURN
DLEE20220035 12/02/2021 HANSEN,HEATH M 11/03/2021 11/04/2021 STAFF TRANSPORTATION $170.82
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $15.81
ST GEORGE TO GUNNISON, CEDAR CITY AND RETURN
DLEE20220037 12/02/2021 ANDERSON,DEREK M 11/05/2021 11/05/2021 STAFF PER DIEM $25.43
STAFF TRANSPORTATION $135.52
SALT LAKE CITY TO WENDOVER AND RETURN
DLEE20220038 12/02/2021 HANSEN,HEATH M 11/09/2021 11/09/2021 STAFF TRANSPORTATION $95.08
STAFF PER DIEM $9.49
ST GEORGE TO SPRINGDALE, KANAB AND RETURN
DLEE20220039 12/02/2021 ANDERSON,DEREK M 10/26/2021 10/26/2021 STAFF PER DIEM $17.50
STAFF TRANSPORTATION $85.12
SALT LAKE CITY TO BRIGHAM CITY, TREMONTON AND RETURN
DLEE20220040 12/02/2021 ANDERSON,DEREK M 10/28/2021 10/28/2021 STAFF PER DIEM $18.63
STAFF TRANSPORTATION $95.20
SALT LAKE CITY TO SPANISH FORK, NEPHI AND RETURN
DLEE20220042 12/02/2021 HANSEN,HEATH M 11/15/2021 11/16/2021 STAFF PER DIEM $189.17
STAFF TRANSPORTATION $221.33
STAFF INCIDENTALS $17.69
ST GEORGE TO SALT LAKE CITY AND RETURN
DLEE20220045 12/10/2021 JOEL V BROWN 11/19/2021 11/19/2021 STAFF TRANSPORTATION $136.08
VERNAL TO PRICE AND RETURN
B-1281
DLEE20220046 12/09/2021 HOLTON,MATT J 10/27/2021 10/27/2021 STAFF TRANSPORTATION $7.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20220047 12/14/2021 HOLTON,MATT J 11/18/2021 11/28/2021 STAFF TRANSPORTATION $1,188.36
STAFF INCIDENTALS $20.00
STAFF PER DIEM $240.41
WASHINGTON DC TO SALT LAKE CITY, HEBER CITY, TOOELE, OGDEN,
EAGLE MOUNTAIN, SALT LAKE CITY AND RETURN
DLEE20220048 12/15/2021 LONSBERRY,ALLEN L 11/18/2021 11/21/2021 STAFF TRANSPORTATION $950.91
STAFF PER DIEM $88.07
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220049 12/15/2021 JOEL V BROWN 12/01/2021 12/02/2021 STAFF INCIDENTALS $13.52
STAFF TRANSPORTATION $257.04
STAFF PER DIEM $100.00
VERNAL TO PRICE, SALT LAKE CITY AND RETURN
DLEE20220050 12/15/2021 JOEL V BROWN 11/15/2021 11/16/2021 STAFF PER DIEM $169.13
STAFF INCIDENTALS $18.10
STAFF TRANSPORTATION $184.68
VERNAL TO SALT LAKE CITY AND RETURN
DLEE20220051 12/15/2021 CITIBANK - TRAVEL CBA CARD 10/25/2021 10/25/2021 SENATORS TRANSPORTATION $408.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220052 12/15/2021 CITIBANK - TRAVEL CBA CARD 11/01/2021 11/01/2021 SENATORS TRANSPORTATION $408.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220053 12/15/2021 CITIBANK - TRAVEL CBA CARD 11/29/2021 11/29/2021 SENATORS TRANSPORTATION $507.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220054 12/15/2021 CITIBANK - TRAVEL CBA CARD 10/08/2021 10/08/2021 STAFF TRANSPORTATION $320.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220055 12/15/2021 CITIBANK - TRAVEL CBA CARD 10/28/2021 10/28/2021 SENATORS TRANSPORTATION $175.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220056 12/15/2021 CITIBANK - TRAVEL CBA CARD 10/30/2021 10/30/2021 STAFF TRANSPORTATION $507.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20220057 12/15/2021 CITIBANK - TRAVEL CBA CARD 11/13/2021 11/13/2021 STAFF TRANSPORTATION $408.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220058 12/15/2021 CITIBANK - TRAVEL CBA CARD 11/06/2021 11/06/2021 STAFF TRANSPORTATION $516.20
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220059 12/15/2021 CITIBANK - TRAVEL CBA CARD 11/27/2021 11/27/2021 STAFF TRANSPORTATION $507.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220060 12/15/2021 CITIBANK - TRAVEL CBA CARD 11/19/2021 11/19/2021 STAFF TRANSPORTATION $396.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220061 12/15/2021 CITIBANK - TRAVEL CBA CARD 11/19/2021 11/19/2021 SENATORS TRANSPORTATION $396.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220062 12/15/2021 CITIBANK - TRAVEL CBA CARD 10/16/2021 10/16/2021 STAFF TRANSPORTATION $408.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220076 12/30/2021 COLBY JAMES WALKER 12/05/2021 12/11/2021 STAFF TRANSPORTATION $133.22
STAFF INCIDENTALS $124.63
STAFF PER DIEM $988.83
SALT LAKE CITY TO WASHINGTON DC AND RETURN
DLEE20220077 12/28/2021 JOEL V BROWN 12/08/2021 12/08/2021 STAFF TRANSPORTATION $269.36
VERNAL TO RICHFIELD AND RETURN
DLEE20220080 12/29/2021 SAMUEL M PAEPKE 11/29/2021 12/08/2021 STAFF TRANSPORTATION $69.16
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1282
DLEE20220081 12/15/2021 CITIBANK - TRAVEL CBA CARD 10/18/2021 10/18/2021 SENATORS TRANSPORTATION $378.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220082 12/20/2021 CITIBANK - TRAVEL CBA CARD 12/06/2021 12/06/2021 SENATORS TRANSPORTATION $408.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220083 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/13/2021 12/13/2021 SENATORS TRANSPORTATION $408.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220084 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/03/2021 12/03/2021 SENATORS TRANSPORTATION $320.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220085 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/10/2021 12/10/2021 SENATORS TRANSPORTATION $396.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220086 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/10/2021 12/10/2021 STAFF TRANSPORTATION $396.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220087 12/20/2021 CITIBANK - TRAVEL CBA CARD 12/05/2021 12/11/2021 STAFF TRANSPORTATION $652.80
AIRFARE FOR C WALKER SALT LAKE CITY TO WASHINGTON DC AND
RETURN
DLEE20220090 01/03/2022 LEE,MICHAEL S 12/10/2021 12/13/2021 SENATORS TRANSPORTATION $147.68
WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND
RETURN
DLEE20220091 01/03/2022 LEE,MICHAEL S 10/21/2021 10/25/2021 SENATORS TRANSPORTATION $118.13
WASHINGTON DC TO PROVO, SALT LAKE CITY AND RETURN
DLEE20220092 12/29/2021 LEE,MICHAEL S 10/28/2021 11/01/2021 SENATORS TRANSPORTATION $51.41
WASHINGTON DC TO SALT LAKE CITY, OREM AND RETURN
DLEE20220095 01/05/2022 JOEL V BROWN 12/16/2021 12/16/2021 STAFF TRANSPORTATION $142.80
VERNAL TO HEBER CITY AND RETURN
DLEE20220096 01/05/2022 ANTHONY,ROBERT J 11/09/2021 12/11/2021 STAFF TRANSPORTATION $509.04
SANDY TO THE FOLLOWING AND RETURN TO SALT LAKE CITY: 11/9 WEST
JORDAN, NORTH SALT LAKE; 11/11 WEST JORDAN, WILLARD; SANDY TO THE
FOLLOWING AND RETURN: 11/10 EAGLE MOUNTAIN; 12/11 TOOELE; 11/15, 12
/2 SALT LAKE CITY TO LEHI AND RETURN; SALT LAKE CITY TO THE
FOLLOWING AND RETURN TO SANDY: 12/1 PRICE; 12/2 HEBER CITY; 12/9
SANDY, PARK CITY; 12/10 OGDEN, SOUTH JORDAN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20220097 01/04/2022 WISCOMBE,EMILY T 11/18/2021 12/18/2021 STAFF TRANSPORTATION $108.08
OREM TO THE FOLLOWING AND RETURN: 11/18, 12/16 PROVO; 12/8 PAYSON;
12/18 RIVERTON; 12/3 SALT LAKE CITY TO OGDEN AND RETURN
DLEE20220098 01/03/2022 WISCOMBE,EMILY T 10/01/2021 11/11/2021 STAFF TRANSPORTATION $85.12
10/1 SALT LAKE CITY TO OGDEN AND RETURN; 10/6, 21, 25, 11/8, 10, 11
OREM TO PROVO AND RETURN
DLEE20220101 01/06/2022 HANSEN,HEATH M 12/01/2021 12/02/2021 STAFF INCIDENTALS $17.69
STAFF PER DIEM $143.45
STAFF TRANSPORTATION $202.12
ST GEORGE TO CEDAR CITY, SALT LAKE CITY AND RETURN
DLEE20220102 01/06/2022 HANSEN,HEATH M 12/13/2021 12/13/2021 STAFF TRANSPORTATION $208.88
STAFF PER DIEM $17.17
ST GEORGE TO PANGUITCH, RICHFIELD AND RETURN
DLEE20220103 01/04/2022 HANSEN,HEATH M 12/15/2021 12/15/2021 STAFF TRANSPORTATION $87.40
STAFF PER DIEM $11.01
ST GEORGE TO KANAB AND RETURN
DLEE20220104 01/06/2022 HANSEN,HEATH M 12/17/2021 12/17/2021 STAFF TRANSPORTATION $166.06
STAFF PER DIEM $21.82
ST GEORGE TO JUNCTION, PANGUITCH AND RETURN
DLEE20220105 01/07/2022 JACKSON,NATHAN J 11/05/2021 12/08/2021 STAFF TRANSPORTATION $254.30
11/5, 12/2 KAYSVILLE TO SALT LAKE CITY AND RETURN; OGDEN TO THE
B-1283
FOLLOWING AND RETURN TO KAYSVILLE: 11/17 WOODS CROSS; 11/18 SALT
LAKE CITY; 11/23 SALT LAKE CITY, FARMINGTON; OGDEN TO THE
FOLLOWING AND RETURN: 11/29 BRIGHAM CITY; 12/1 NORTH SALT LAKE; 12
/8 MAGNA
DLEE20220106 01/07/2022 JACKSON,NATHAN J 10/04/2021 10/29/2021 STAFF TRANSPORTATION $293.22
OGDEN TO THE FOLLOWING AND RETURN: 10/4, 19, 29 SALT LAKE CITY; 10
/20 SYRACUSE, FARMINGTON; 10/26 BRIGHAM CITY, TREMONTON, BRIGHAM
CITY; KAYSVILLE TO THE FOLLOWING AND RETURN; 10/7 GRANTSVILLE,
TOOELE; 10/12 DRAPER, SALT LAKE CITY
DLEE20220107 01/19/2022 HOLTON,MATT J 12/06/2021 01/02/2022 STAFF INCIDENTALS $66.58
STAFF TRANSPORTATION $2,479.00
STAFF PER DIEM $1,198.33
WASHINGTON DC TO SALT LAKE CITY, SPANISH FORK, FARMINGTON,
TOOELE, ST GEORGE, SPANISH FORK, BRIGHAM CITY, LOGAN, SANDY,
OREM, HERRIMAN, PROVO, NEPHI, MAGNA, DRAPER, SALT LAKE CITY AND
RETURN
DLEE20220108 01/20/2022 CITIBANK - TRAVEL CBA CARD 12/12/2021 12/12/2021 STAFF TRANSPORTATION $408.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220109 01/20/2022 CITIBANK - TRAVEL CBA CARD 01/02/2022 01/02/2022 STAFF TRANSPORTATION $507.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220110 01/20/2022 CITIBANK - TRAVEL CBA CARD 01/09/2022 01/09/2022 STAFF TRANSPORTATION $398.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220111 01/20/2022 CITIBANK - TRAVEL CBA CARD 01/05/2022 01/05/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220112 01/20/2022 CITIBANK - TRAVEL CBA CARD 01/05/2022 01/05/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220113 01/20/2022 CITIBANK - TRAVEL CBA CARD 12/17/2021 12/17/2021 STAFF TRANSPORTATION $396.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220114 01/20/2022 CITIBANK - TRAVEL CBA CARD 12/18/2021 12/18/2021 SENATORS TRANSPORTATION $396.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220115 02/07/2022 COLBY JAMES WALKER 01/06/2022 01/06/2022 STAFF TRANSPORTATION $15.79
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SALT LAKE CITY TO KAYSVILLE TO CLEARFIELD
DLEE20220116 01/20/2022 JOEL V BROWN 01/06/2022 01/06/2022 STAFF TRANSPORTATION $130.46
VERNAL TO PRICE AND RETURN
DLEE20220117 01/20/2022 JOEL V BROWN 12/29/2022 12/29/2022 STAFF PER DIEM $9.69
STAFF TRANSPORTATION $176.40
VERNAL TO PRICE AND RETURN
DLEE20220124 01/21/2022 JOHNSON,ALYSON 12/18/2021 12/30/2022 STAFF TRANSPORTATION $75.99
STAFF PER DIEM $224.98
WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY, OGDEN,
SALT LAKE CITY, OGDEN, SALT LAKE CITY, OGDEN, SALT LAKE CITY,
OGDEN, SALT LAKE CITY AND RETURN
DLEE20220126 01/28/2022 ANTHONY,ROBERT J 01/15/2022 01/16/2022 STAFF PER DIEM $307.40
STAFF TRANSPORTATION $339.30
STAFF INCIDENTALS $33.14
SANDY TO ST GEORGE AND RETURN
DLEE20220130 01/31/2022 JOEL V BROWN 01/21/2022 01/21/2022 STAFF TRANSPORTATION $148.59
VERNAL TO PRICE, EMERY AND RETURN
DLEE20220131 01/31/2022 ANTHONY,ROBERT J 12/14/2021 01/14/2022 STAFF TRANSPORTATION $263.69
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 12/14, 1/3, 4 SANDY; 1
/12, 14 MURRAY; 1/14 CLEARFIELD; 1/5 SANDY TO LAYTON TO SALT LAKE
CITY
B-1284
DLEE20220132 02/01/2022 CITIBANK - TRAVEL CBA CARD 01/10/2022 01/10/2022 SENATORS TRANSPORTATION $408.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220133 02/01/2022 CITIBANK - TRAVEL CBA CARD 01/18/2022 01/18/2022 SENATORS TRANSPORTATION $320.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220134 02/01/2022 CITIBANK - TRAVEL CBA CARD 01/20/2022 01/20/2022 STAFF TRANSPORTATION $408.60
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220135 02/01/2022 CITIBANK - TRAVEL CBA CARD 01/20/2022 01/20/2022 SENATORS TRANSPORTATION $408.60
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220136 02/01/2022 CITIBANK - TRAVEL CBA CARD 12/18/2021 01/02/2022 STAFF TRANSPORTATION $1,411.20
AIRFARE FOR M WAIT WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220142 02/07/2022 COLBY JAMES WALKER 01/14/2022 01/25/2022 STAFF TRANSPORTATION $70.79
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 1/14, 21 CLEARFIELD; 1
/24 NORTH SALT LAKE; 1/25 SANDY
DLEE20220143 02/09/2022 HANSEN,HEATH M 01/04/2022 01/05/2022 STAFF PER DIEM $121.35
STAFF TRANSPORTATION $217.97
STAFF INCIDENTALS $11.83
ST GEORGE TO BEAVER, RICHFIELD AND RETURN
DLEE20220144 02/14/2022 HANSEN,HEATH M 01/10/2022 01/12/2022 STAFF TRANSPORTATION $217.66
STAFF PER DIEM $65.02
ST GEORGE TO JUNCTION, KANAB, CEDAR CITY AND RETURN
DLEE20220146 02/09/2022 HANSEN,HEATH M 01/14/2022 01/14/2022 STAFF PER DIEM $9.22
STAFF TRANSPORTATION $177.84
ST GEORGE TO KANAB, CEDAR CITY AND RETURN
DLEE20220147 02/23/2022 HOLTON,MATT J 01/13/2022 01/17/2022 STAFF INCIDENTALS $10.00
STAFF TRANSPORTATION $1,121.91
STAFF PER DIEM $27.30
WASHINGTON DC TO SALT LAKE CITY, DRAPER, HEBER CITY, SALT LAKE
CITY AND RETURN
DLEE20220148 02/14/2022 HOLTON,MATT J 01/21/2022 01/29/2022 STAFF TRANSPORTATION $1,364.39
STAFF PER DIEM $434.38
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $11.89
WASHINGTON DC TO SALT LAKE CITY, PROVO, VERNAL, OREM, BRIGHAM
CITY, SALT LAKE CITY AND RETURN
DLEE20220149 02/09/2022 JOEL V BROWN 01/26/2022 01/27/2022 STAFF PER DIEM $87.00
STAFF INCIDENTALS $12.89
STAFF TRANSPORTATION $282.56
VERNAL TO MOAB AND RETURN
DLEE20220150 02/24/2022 ANTHONY,ROBERT J 02/01/2022 02/01/2022 STAFF TRANSPORTATION $106.00
SANDY TO LOGAN, OGDEN TO SALT LAKE CITY
DLEE20220156 03/07/2022 CROFTS,SAMUEL F 02/05/2022 02/12/2022 STAFF PER DIEM $862.29
STAFF INCIDENTALS $88.45
STAFF TRANSPORTATION $886.20
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220157 03/04/2022 HANSEN,HEATH M 02/16/2022 02/17/2022 STAFF PER DIEM $141.98
STAFF INCIDENTALS $17.69
STAFF TRANSPORTATION $361.53
ST GEORGE TO SALT LAKE CITY AND RETURN
DLEE20220158 03/04/2022 ANTHONY,ROBERT J 02/06/2022 02/07/2022 STAFF TRANSPORTATION $260.33
STAFF INCIDENTALS $14.96
STAFF PER DIEM $164.63
B-1285
SANDY TO MOAB AND RETURN
DLEE20220159 03/07/2022 HANSEN,HEATH M 02/01/2022 02/02/2022 STAFF TRANSPORTATION $220.22
STAFF PER DIEM $13.15
ST GEORGE TO FILLMORE, RICHFIELD AND RETURN
DLEE20220160 03/04/2022 HANSEN,HEATH M 02/08/2022 02/08/2022 STAFF PER DIEM $11.77
STAFF TRANSPORTATION $101.21
ST GEORGE TO KANAB AND RETURN
DLEE20220161 03/23/2022 HANSEN,HEATH M 02/06/2022 02/07/2022 STAFF TRANSPORTATION $296.90
STAFF PER DIEM $21.96
ST GEORGE TO PAGE AND RETURN
DLEE20220163 03/04/2022 JOEL V BROWN 02/17/2022 02/18/2022 STAFF PER DIEM $127.01
STAFF TRANSPORTATION $195.98
STAFF INCIDENTALS $13.82
VERNAL TO SALT LAKE CITY AND RETURN
DLEE20220164 03/04/2022 JOEL V BROWN 02/10/2022 02/11/2022 STAFF TRANSPORTATION $218.79
STAFF INCIDENTALS $13.82
STAFF PER DIEM $128.55
VERNAL TO SALT LAKE CITY AND RETURN
DLEE20220165 03/07/2022 JOHNSON,ALYSON 02/13/2022 02/20/2022 STAFF TRANSPORTATION $1,508.52
STAFF INCIDENTALS $145.32
STAFF PER DIEM $1,310.65
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220171 03/08/2022 CITIBANK - TRAVEL CBA CARD 02/27/2022 02/27/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220172 03/09/2022 CITIBANK - TRAVEL CBA CARD 01/31/2022 01/31/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220173 03/09/2022 CITIBANK - TRAVEL CBA CARD 02/03/2022 02/03/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220174 03/09/2022 CITIBANK - TRAVEL CBA CARD 02/07/2022 02/07/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20220175 03/09/2022 CITIBANK - TRAVEL CBA CARD 02/10/2022 02/10/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220176 03/08/2022 CITIBANK - TRAVEL CBA CARD 02/14/2022 02/14/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220178 03/08/2022 CITIBANK - TRAVEL CBA CARD 02/18/2022 02/18/2022 STAFF TRANSPORTATION $396.60
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220179 03/08/2022 CITIBANK - TRAVEL CBA CARD 02/18/2022 02/18/2022 SENATORS TRANSPORTATION $396.60
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220180 03/09/2022 CITIBANK - TRAVEL CBA CARD 02/18/2022 02/18/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR M WAIT WASHINGTON DC TO SALT LAKE CITY
DLEE20220181 03/08/2022 CITIBANK - TRAVEL CBA CARD 02/25/2022 02/25/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR M WAIT SALT LAKE CITY TO WASHINGTON DC
DLEE20220184 03/15/2022 HOLTON,MATT J 02/17/2022 02/27/2022 STAFF TRANSPORTATION $1,617.45
STAFF PER DIEM $222.41
WASHINGTON DC TO SALT LAKE CITY, RICHMOND, NEPHI, EAGLE
MOUNTAIN, TOOELE, FAIRVIEW, SALT LAKE CITY AND RETURN
DLEE20220185 03/17/2022 HOLTON,MATT J 02/10/2022 02/13/2022 STAFF TRANSPORTATION $1,001.99
STAFF PER DIEM $203.19
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220186 03/14/2022 ANDERSON,DEREK M 12/16/2021 12/16/2021 STAFF TRANSPORTATION $51.52
B-1286
SALT LAKE CITY TO HEBER CITY AND RETURN
DLEE20220187 03/15/2022 ANDERSON,DEREK M 12/17/2021 12/17/2021 STAFF TRANSPORTATION $274.40
STAFF PER DIEM $29.45
SALT LAKE CITY TO FILLMORE, BEAVER, PANGUITCH AND RETURN
DLEE20220188 03/15/2022 ANTHONY,ROBERT J 02/08/2022 03/02/2022 STAFF TRANSPORTATION $569.09
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 2/8 AMERICAN FORK; 2
/14 SANDY; 2/15 HEBER CITY; 2/17 KAYSVILLE, OGDEN; 2/24 CLEARFIELD;
SANDY TO THE FOLLOWING AND RETURN TO SALT LAKE CITY: 2/14 LOGAN;
2/25 LEHI; 3/1 SANDY TO VERNAL AND RETURN; 3/2 SALT LAKE CITY TO
AMERICAN FORK TO SANDY
DLEE20220190 03/17/2022 COLBY JAMES WALKER 02/01/2022 03/03/2022 STAFF TRANSPORTATION $144.50
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 2/1 OGDEN; 2/4
RIVERTON; 2/8, 3/3 NORTH SALT LAKE; 2/11 PROVO
DLEE20220191 03/18/2022 ANTHONY,ROBERT J 02/02/2022 02/02/2022 STAFF TRANSPORTATION $17.55
SALT LAKE CITY TO CLEARFIELD AND RETURN
DLEE20220192 03/18/2022 CITIBANK - TRAVEL CBA CARD 02/28/2022 02/28/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220193 03/18/2022 CITIBANK - TRAVEL CBA CARD 03/03/2022 03/03/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220194 03/18/2022 CITIBANK - TRAVEL CBA CARD 03/07/2022 03/07/2022 SENATORS TRANSPORTATION $507.60
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20220195 03/18/2022 CITIBANK - TRAVEL CBA CARD 02/03/2022 02/03/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220196 03/18/2022 CITIBANK - TRAVEL CBA CARD 02/06/2022 02/06/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220198 03/18/2022 CITIBANK - TRAVEL CBA CARD 01/29/2022 01/29/2022 STAFF TRANSPORTATION $408.60
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220199 03/18/2022 CITIBANK - TRAVEL CBA CARD 03/03/2022 03/03/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220200 03/17/2022 CITIBANK - TRAVEL CBA CARD 03/06/2022 03/06/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20220201 03/17/2022 CITIBANK - TRAVEL CBA CARD 03/03/2022 03/06/2022 STAFF TRANSPORTATION $1,015.20
AIRFARE FOR R BORDEN WASHINGTON DC TO SALT LAKE CITY AND
RETURN
DLEE20220210 03/21/2022 LEE,MICHAEL S 03/03/2022 03/07/2022 SENATORS TRANSPORTATION $225.61
WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND
RETURN
DLEE20220212 03/18/2022 LEE,MICHAEL S 01/31/2022 01/31/2022 SENATORS TRANSPORTATION $72.44
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220213 03/18/2022 LEE,MICHAEL S 01/18/2022 01/18/2022 SENATORS TRANSPORTATION $58.76
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220214 03/18/2022 LEE,MICHAEL S 02/10/2022 02/14/2022 SENATORS TRANSPORTATION $72.44
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20220215 03/21/2022 LEE,MICHAEL S 02/03/2022 02/07/2022 SENATORS TRANSPORTATION $282.21
WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND
RETURN
DLEE20220216 03/23/2022 JOEL V BROWN 03/08/2022 03/08/2022 STAFF TRANSPORTATION $200.66
VERNAL TO SALT LAKE CITY AND RETURN
DLEE20220217 03/23/2022 HOLTON,MATT J 03/03/2022 03/09/2022 STAFF TRANSPORTATION $1,246.28
WASHINGTON DC TO SALT LAKE CITY, WENDOVER, GARDEN CITY, SALT
LAKE CITY AND RETURN
DLEE20220219 03/23/2022 LEE,MICHAEL S 03/11/2022 03/14/2022 SENATORS TRANSPORTATION $67.71
B-1287
WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND
RETURN
DLEE20220222 03/24/2022 JOEL V BROWN 03/14/2022 03/14/2022 STAFF TRANSPORTATION $63.77
VERNAL TO DUTCH JOHN AND RETURN
DLEE20220223 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/11/2022 03/11/2022 SENATORS TRANSPORTATION $396.60
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20220224 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/10/2022 03/10/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20220225 03/25/2022 CITIBANK - TRAVEL CBA CARD 03/13/2022 03/13/2022 STAFF TRANSPORTATION $507.60
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20220232 03/28/2022 JOHNSON,ALYSON 03/11/2022 03/11/2022 STAFF TRANSPORTATION $26.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20220233 03/30/2022 HOLTON,MATT J 03/11/2022 03/16/2022 STAFF TRANSPORTATION $143.91
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
Travel and Transportation of Persons $68,387.02
CV220002814912 12/10/2021 SERGEANT AT ARMS 10/01/2021 10/31/2021 RECORDING STUDIO CERTIFICATIONS $200.00
CV220002816212 01/11/2022 SERGEANT AT ARMS 11/01/2021 11/30/2021 RECORDING STUDIO CERTIFICATIONS $100.00
CV220002817532 02/11/2022 SERGEANT AT ARMS 12/01/2021 12/31/2022 RECORDING STUDIO CERTIFICATIONS $200.00
DLEE20220025 12/06/2021 ANTHONY,ROBERT J 11/05/2021 11/05/2021 TRAINING/CONFERENCE FEES $128.99
DLEE20220145 02/14/2022 HANSEN,HEATH M 01/13/2022 01/13/2022 TRAINING/CONFERENCE FEES $124.00
DLEE20220146 02/09/2022 HANSEN,HEATH M 01/14/2022 01/14/2022 TRAINING/CONFERENCE FEES $20.00
DLEE20220150 02/24/2022 ANTHONY,ROBERT J 02/01/2022 02/01/2022 TRAINING/CONFERENCE FEES $49.00
DLEE20220158 03/04/2022 ANTHONY,ROBERT J 02/06/2022 02/07/2022 TRAINING/CONFERENCE FEES $51.50
SANDY TO MOAB AND RETURN
Other Contractual Services $873.49
DLEE20220078 12/20/2021 CITIBANK - PURCHASE CARD 12/09/2021 12/09/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $1,796.00
DLEE20220129 01/31/2022 LONSBERRY,ALLEN L 11/20/2021 11/20/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $175.52
Acquisition of Assets $1,971.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1288
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 9,200.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -34,819.91 -34,819.91
ORGANIZATION TOTALS 64,500.00 -$34,819.91 -$34,819.91
UNEXPENDED BALANCE AS OF 03/31/2022 $29,680.09
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1289
POWER, STEPHEN P INTERN FROM JAN. 10 $3,374.99
ROBERTS, DAVID A INTERN TO DEC. 12 $1,440.00
BROWN, LEAH J INTERN TO DEC. 10 $2,333.33
PICKETT, MAESER T INTERN TO DEC. 10 $2,916.66
BOYLE, MEGAN N INTERN TO DEC. 10 $2,916.66
RENFRO, DILLON S INTERN FROM JAN. 4 $1,449.99
HANSEN, ALEX C INTERN FROM JAN. 3 $1,760.00
CARLSON, JACOB W INTERN FROM JAN. 10 $1,620.00
BENFELL, FRANCES C INTERN FROM JAN. 5 $1,433.33
ANHDER, CONRAD LAVAR INTERN FROM JAN. 10 $3,374.99
GULBRANSON, ETHAN KEITH INTERN FROM JAN. 10 $3,374.99
LARSON, COLE B INTERN FROM JAN. 10 $3,374.99
LINDEMAN, MADISON N INTERN FROM JAN. 10 TO MAR. 15 $2,749.99
GESSEL, MATTHEW A INTERN FROM JAN. 10 $2,699.99
PERSONNEL COMP. FULL-TIME PERMANENT $34,819.91
Net Payroll Expenses $34,819.91
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR KELLY LOEFFLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 3,114,383.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,424,293.99
Travel and Transportation of Persons 0.00 -63,360.59
Rent, Communications and Utilities 0.00 -50,053.38
Printing and Reproduction 0.00 -309.00
Other Contractual Services 0.00 -614.64
Supplies and Materials 0.00 -49,620.84
Acquisition of Assets 0.00 -1,849.94
ORGANIZATION TOTALS 3,114,383.00 $.00 -$2,590,102.38
B-1290
UNEXPENDED BALANCE AS OF 03/31/2022 $524,280.62
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LOEFFLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 48,750.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -8,633.30
ORGANIZATION TOTALS 48,750.00 $.00 -$8,633.30
UNEXPENDED BALANCE AS OF 03/31/2022 $40,116.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1291
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR KELLY LOEFFLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 4,152,511.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -2,765,703.00
Net Payroll Expenses 8,765.66 -1,163,305.47
Travel and Transportation of Persons 0.00 -14,878.27
Rent, Communications and Utilities 401.86 -6,321.67
Printing and Reproduction 0.00 -32.70
Other Contractual Services 0.00 -5,491.60
Supplies and Materials 0.00 -1,324.96
ORGANIZATION TOTALS 1,386,808.00 $9,167.52 -$1,191,354.67
UNEXPENDED BALANCE AS OF 03/31/2022 $195,453.33
B-1292
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LOEFFLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 65,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -43,334.00
Net Payroll Expenses 0.00 -4,083.31
ORGANIZATION TOTALS 21,666.00 $.00 -$4,083.31
UNEXPENDED BALANCE AS OF 03/31/2022 $17,582.69
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1293
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR BEN RAY LUJAN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 2,710,546.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -108.60 -1,915,754.13
Travel and Transportation of Persons -7,636.44 -40,221.57
Rent, Communications and Utilities -59,145.55 -73,205.25
Printing and Reproduction 0.00 -1.90
Other Contractual Services -73.00 -3,981.50
Supplies and Materials -206,698.88 -269,954.28
Acquisition of Assets -113,592.62 -115,143.73
ORGANIZATION TOTALS 2,710,546.00 -$387,255.09 -$2,418,262.36
B-1294
UNEXPENDED BALANCE AS OF 03/31/2022 $292,283.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $108.60
Net Payroll Expenses $108.60
DLUJ20210211 10/12/2021 WHITE-WILLIAMS,CONSTANCE J 07/13/2021 07/13/2021 STAFF TRANSPORTATION $125.44
CLOVIS TO ROSWELL AND RETURN
DLUJ20210225 10/25/2021 QUINTANA,CARMELA 06/08/2021 06/08/2021 STAFF TRANSPORTATION $67.20
SANTA FE TO ALBUQUERQUE AND RETURN
DLUJ20210226 10/25/2021 QUINTANA,CARMELA 09/13/2021 09/13/2021 STAFF TRANSPORTATION $34.72
SANTA FE TO NAMBE AND RETURN
DLUJ20210227 10/25/2021 QUINTANA,CARMELA 09/15/2021 09/15/2021 STAFF TRANSPORTATION $34.72
SANTA FE TO NAMBE AND RETURN
DLUJ20210228 10/26/2021 GOODMAN,MELANIE R 06/28/2021 06/28/2021 STAFF TRANSPORTATION $192.64
LAS CRUCES TO GLENWOOD AND RETURN
DLUJ20210229 10/25/2021 GOODMAN,MELANIE R 07/16/2021 07/16/2021 STAFF TRANSPORTATION $44.80
LAS CRUCES TO SUNLAND PARK AND RETURN
DLUJ20210230 10/25/2021 GOODMAN,MELANIE R 08/17/2021 08/17/2021 STAFF TRANSPORTATION $47.04
LAS CRUCES TO SUNLAND PARK AND RETURN
DLUJ20210231 10/25/2021 QUINTANA,CARMELA 09/01/2021 09/01/2021 STAFF PER DIEM $17.20
STAFF TRANSPORTATION $67.20
SANTA FE TO ALBUQUERQUE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUJ20210232 10/26/2021 QUINTANA,CARMELA 09/04/2021 09/04/2021 STAFF TRANSPORTATION $127.68
SANTA FE TO ANGEL FIRE AND RETURN
DLUJ20210235 10/12/2021 ABEYTA,JUAN C 09/01/2021 09/01/2021 STAFF TRANSPORTATION $61.60
ALBUQUERQUE TO SANTA FE AND RETURN
DLUJ20210236 10/12/2021 ABEYTA,JUAN C 09/04/2021 09/04/2021 STAFF TRANSPORTATION $88.70
ALBUQUERQUE TO NAMBE AND RETURN
DLUJ20210238 10/14/2021 ABEYTA,JUAN C 09/08/2021 09/09/2021 STAFF TRANSPORTATION $133.28
STAFF PER DIEM $96.00
STAFF INCIDENTALS $12.86
ALBUQUERQUE TO LAS VEGAS AND RETURN
DLUJ20210239 10/07/2021 TRUJILLO,AARON J 08/12/2021 09/20/2021 STAFF INCIDENTALS $47.42
STAFF PER DIEM $518.60
STAFF TRANSPORTATION $730.44
WASHINGTON DC TO ALBUQUERQUE, NAMBE, CLOVIS, PORTALES, HOBBS,
CARLSBAD, ROSWELL, ALBUQUERQUE, NAMBE, ALBUQUERQUE, SANTA FE,
ALBUQUERQUE, NAMBE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND
RETURN
DLUJ20210248 10/05/2021 CITIBANK - TRAVEL CBA CARD 08/12/2021 09/19/2021 STAFF TRANSPORTATION $592.40
AIRFARE FOR A TRUJILLO AS FOLLOWS: 9/12 WASHINGTON DC TO
ALBUQUERQUE; 9/19 ALBUQUERQUE TO WASHINGTON DC
DLUJ20210249 10/05/2021 CITIBANK - TRAVEL CBA CARD 09/13/2021 09/13/2021 SENATORS TRANSPORTATION $360.70
B-1295
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210250 10/18/2021 CITIBANK - TRAVEL CBA CARD 09/14/2021 09/19/2021 STAFF TRANSPORTATION $1,723.29
AIRFARE FOR C SANCHEZ WASHINGTON DC TO ALBUQUERQUE AND
RETURN; RENTAL AUTO FOR C SANCHEZ ALBUQUERQUE TO SANTA FE AND
RETURN
DLUJ20210251 10/05/2021 CITIBANK - TRAVEL CBA CARD 09/15/2021 09/15/2021 SENATORS TRANSPORTATION $227.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20210252 10/05/2021 CITIBANK - TRAVEL CBA CARD 09/20/2021 09/20/2021 SENATORS TRANSPORTATION $360.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210253 10/08/2021 LUJAN,BEN RAY 07/22/2021 07/26/2021 SENATORS PER DIEM $36.51
WASHINGTON DC TO ALBUQUERQUE, SANTA FE AND RETURN
DLUJ20210254 10/13/2021 LUJAN,BEN RAY 08/15/2021 08/18/2021 SENATORS PER DIEM $425.12
SENATORS INCIDENTALS $47.42
NAMBE TO CLOVIS, PORTALES, HOBBS, CARLSBAD, ROSWELL,
ALBUQUERQUE AND RETURN
DLUJ20210255 10/13/2021 WHITE-WILLIAMS,CONSTANCE J 08/16/2021 08/18/2021 STAFF INCIDENTALS $34.76
STAFF TRANSPORTATION $144.48
STAFF PER DIEM $326.36
CLOVIS TO CLOVIS, CANNON AFB, PORTALES, HOBBS, CARLSBAD,
ROSWELL, TEXICO AND RETURN
DLUJ20210258 10/15/2021 SANCHEZ,CARLOS S 09/14/2021 09/19/2021 STAFF PER DIEM $230.10
STAFF INCIDENTALS $30.80
WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND
RETURN
DLUJ20210259 10/18/2021 LUJAN,BEN RAY 09/01/2021 09/03/2021 SENATORS PER DIEM $149.03
SENATORS INCIDENTALS $12.78
NAMBE TO ALBUQUERQUE, BELEN, GALLUP AND RETURN
DLUJ20210260 10/19/2021 LUJAN,BEN RAY 09/07/2021 09/09/2021 SENATORS PER DIEM $130.30
SENATORS INCIDENTALS $12.86
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NAMBE TO ESPANOLA, DIXON, MORA, ANGEL FIRE, SPRINGER, LAS VEGAS,
TESUQUE AND RETURN
DLUJ20210261 10/19/2021 LUJAN,BEN RAY 09/15/2021 09/20/2021 SENATORS TRANSPORTATION $84.00
SENATORS PER DIEM $28.82
WASHINGTON DC TO SANTA FE, NAMBE, ALBUQUERQUE, NAMBE, SANTA FE
AND RETURN
DLUJ20210285 11/03/2021 GOODMAN,MELANIE R 09/29/2021 09/29/2021 STAFF PER DIEM $14.01
STAFF TRANSPORTATION $100.80
LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN
DLUJ20210286 11/23/2021 GOODMAN,MELANIE R 09/24/2021 09/24/2021 STAFF TRANSPORTATION $50.40
LAS CRUCES TO SUNLAND PARK AND RETURN
DLUJ20210287 11/04/2021 GOODMAN,MELANIE R 09/28/2021 09/28/2021 STAFF TRANSPORTATION $49.28
STAFF PER DIEM $16.78
LAS CRUCES TO SANTA TERESA AND RETURN
Travel and Transportation of Persons $7,636.44
CV220002813485 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 RECORDING STUDIO CERTIFICATIONS $73.00
Other Contractual Services $73.00
DLUJ20210241 10/05/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/23/2021 08/23/2021 PURCH IT & VOICE/DATA COMM EQUIP (EXP) $885.76
DLUJ20210242 10/05/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/23/2021 08/23/2021 PURCH IT & VOICE/DATA COMM EQUIP (EXP) $885.76
B-1296
DLUJ20210243 10/05/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/23/2021 08/23/2021 PURCH IT & VOICE/DATA COMM EQUIP (EXP) $885.76
DLUJ20210244 10/05/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/23/2021 08/23/2021 PURCH IT & VOICE/DATA COMM EQUIP (EXP) $885.76
DLUJ20210268 10/27/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/10/2021 08/10/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $690.20
DLUJ20210269 10/27/2021 CITIBANK - PURCHASE CARD 09/29/2021 09/29/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $152.99
DLUJ20210271 10/27/2021 CITIBANK - PURCHASE CARD 09/28/2021 09/28/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $199.73
DLUJ20210283 10/28/2021 CITIBANK - PURCHASE CARD 09/29/2021 09/29/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $152.99
DLUJ20210289 11/17/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/16/2021 08/16/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $266.21
DLUJ20210290 11/15/2021 CITIBANK - PURCHASE CARD 09/29/2021 09/29/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $252.28
DLUJ20210291 11/15/2021 CITIBANK - PURCHASE CARD 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $317.97
DLUJ20210292 11/22/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/22/2021 09/22/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $266.21
DLUJ20210293 12/09/2021 LEIDOS DIGITAL SOLUTIONS INC 09/28/2021 09/28/2021 SOFTWARE-PURCH - OTHER (EXPENDABLE) $107,751.00
Acquisition of Assets $113,592.62
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LUJAN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 41,475.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 41,475.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $41,475.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1297
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR BEN RAY LUJAN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,614,061.00
EXPENSE ACCOUNT Supplementals 191,510.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,384,150.76 -1,384,150.76
Travel and Transportation of Persons -19,778.42 -19,778.42
Rent, Communications and Utilities -10,874.04 -10,874.04
Printing and Reproduction -384.75 -384.75
Other Contractual Services -3,908.18 -3,908.18
Supplies and Materials -14,892.06 -14,892.06
Acquisition of Assets -70.94 -70.94
ORGANIZATION TOTALS 3,805,571.00 -$1,434,059.15 -$1,434,059.15
B-1298
UNEXPENDED BALANCE AS OF 03/31/2022 $2,371,511.85
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ROMERO, ANE C STATE DIRECTOR $60,000.00
GOODMAN, MELANIE R FIELD REPRESENTATIVE $26,499.96
HULL, CYNTHIA CASEWORKER $24,999.96
LOPEZ, JEFFREY B SENIOR LEGISLATIVE ASSISTANT $46,500.00
VAN THEEMSCHE, LISA M GRANTS COORDINATOR FROM FEB. 25 $2,999.99
BOXENBAUM, SHELBY CHIEF COUNSEL FROM NOV. 8 $35,750.00
ROMO, RENE FIELD REPRESENTATIVE $24,999.96
QUINTANA, CARMELA FIELD REPRESENTATIVE $24,999.96
HENDERSON, JARED E SENIOR AGRICULTURE ADVISOR $42,499.93
TRUJILLO, PATRICIA STAFF ASSISTANT $17,645.96
ANDERSON, AUSTON JAMES PRESS ASSISTANT $19,999.93
NEUBERGER, MADELINE P DIGITAL DIRECTOR FROM NOV. 29 $23,722.17
SCHNEIDER, KATHERINE TREVAS COMMUNICATIONS DIRECTOR $57,499.93
GREENE, NICHOLAS J ADMINISTRATIVE DIRECTOR $37,500.00
LEE, BRIAN A SENIOR FIELD REPRESENTATIVE $31,249.93
SULTAN, ELIZA A CASEWORKER $7,200.00
CHAVEZ, ERIC E FIELD REPRESENTATIVE $24,999.96
GARCIA, PAMELA C CONSTITUENT SERVICES DIRECTOR $32,499.96
MASON, GRAHAM H LEGISLATIVE DIRECTOR $64,999.93
HOECK, MATTHEW J DEPUTY ADMINISTRATIVE DIRECTOR TO DEC. 3 $10,656.21
PURDY MONTESINOS, ALANNA H LEGISLATIVE ASSISTANT $39,999.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SANCHEZ, CARLOS S CHIEF OF STAFF $82,500.00
STUEDELL, BROOKE R MILITARY LEGISLATIVE ASSISTANT $42,499.93
SALAS, STEPHEN M FIELD REPRESENTATIVE $24,999.96
SERNA, ADAN J DEPUTY COMMUNICATIONS DIRECTOR $37,500.00
LAYWELL, KAYLA D LEGISLATIVE CORRESPONDENT TO FEB. 25 $18,974.96
MAESTAS, NICHOLAS A FIELD REPRESENTATIVE $27,999.96
ABEYTA, JUAN C OPERATIONS MANAGER $31,249.93
LOPEZ, SONYA M LEGISLATIVE CORRESPONDENT $21,499.93
CHAMPION, ANGELO V CASEWORKER $23,749.93
PATTERSON, LEVI W LEGISLATIVE ASSISTANT $39,999.96
CHC CAUCUS ASSISTANT AND POLICY COORDINATOR TO NOV. 30 AND
RANGEL RAMIREZ, MARIA ISABEL $5,927.80
FROM JAN. 1 TO JAN. 17
TRUJILLO, AARON J DEPUTY CHIEF OF STAFF $79,999.93
MERTENS, KATHERINE C LEGISLATIVE CORRESPONDENT $21,999.96
WHITE-WILLIAMS, CONSTANCE J FIELD REPRESENTATIVE $24,999.96
BOCK, SOPHIA L CORRESPONDENCE MANAGER $24,999.96
SHAPIRO, CALLI MARIE HEALTH LEGISLATIVE COUNSEL $42,499.93
KIRKWOOD, REBEKAH DIRECTOR OF SCHEDULING $32,499.96
SANGIT, MARINA K CHC FELLOW FROM JAN. 18 $2,145.76
MCDANIELS, VIRGINIA ELAINE LEGISLATIVE CORRESPONDENT $22,249.93
B-1299
BENSON, LOZEN LEGISLATIVE CORRESPONDENT $20,416.61
BACA, NICHOLAS P STAFF ASSISTANT $18,999.96
PARKINSON, DAVID W FIELD REPRESENTATIVE $24,999.96
LOPEZ, RILEY MICHAEL PRESS SECRETARY AND SPEECHWRITER FROM DEC. 8 $17,891.66
SEYALIOGLU, HAKAN A TECHNOLOGIST AND POLICY ADVISOR FROM DEC. 30 $20,980.53
PIRZADEH, ARDESHIR OPERATIONS ASSISTANT FROM JAN. 25 $7,699.99
PERSONNEL COMP. FULL-TIME PERMANENT $1,382,364.16
PERSONNEL BENEFITS $1,786.60
Net Payroll Expenses $1,384,150.76
DLUJ20220001 10/15/2021 LEE,BRIAN A 10/01/2021 10/01/2021 STAFF TRANSPORTATION $126.56
FARMINGTON TO GALLUP AND RETURN
DLUJ20220003 10/28/2021 CITIBANK - TRAVEL CBA CARD 10/01/2021 10/01/2021 SENATORS TRANSPORTATION $227.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20220004 10/29/2021 CITIBANK - TRAVEL CBA CARD 10/04/2021 10/04/2021 SENATORS TRANSPORTATION $540.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20220005 10/29/2021 CITIBANK - TRAVEL CBA CARD 10/08/2021 10/08/2021 SENATORS TRANSPORTATION $330.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20220006 10/29/2021 CITIBANK - TRAVEL CBA CARD 10/18/2021 10/18/2021 SENATORS TRANSPORTATION $195.20
AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC
DLUJ20220008 11/01/2021 LUJAN,BEN RAY 10/01/2021 10/04/2021 SENATORS TRANSPORTATION $84.34
SENATORS PER DIEM $8.69
WASHINGTON DC TO SANTA FE, NAMBE, ALBUQUERQUE, NAMBE, SANTA FE
AND RETURN
DLUJ20220009 11/05/2021 ABEYTA,JUAN C 10/21/2021 10/21/2021 STAFF TRANSPORTATION $59.36
ALBUQUERQUE TO SANTA FE AND RETURN
DLUJ20220010 11/09/2021 LUJAN,BEN RAY 10/18/2021 10/18/2021 SENATORS TRANSPORTATION $48.22
NAMBE TO ALBUQUERQUE
DLUJ20220011 11/09/2021 LUJAN,BEN RAY 10/21/2021 10/25/2021 SENATORS PER DIEM $23.44
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SENATORS TRANSPORTATION $48.22
WASHINGTON DC TO SANTA FE, ALBUQUERQUE, NAMBE, SANTA FE AND
RETURN
DLUJ20220014 11/15/2021 LEE,BRIAN A 10/26/2021 10/26/2021 STAFF TRANSPORTATION $126.56
FARMINGTON TO GALLUP AND RETURN
DLUJ20220015 11/15/2021 LEE,BRIAN A 11/02/2021 11/02/2021 STAFF TRANSPORTATION $216.16
FARMINGTON TO ALBUQUERQUE AND RETURN
DLUJ20220016 11/23/2021 QUINTANA,CARMELA 10/08/2021 10/08/2021 STAFF TRANSPORTATION $34.72
SANTA FE TO NAMBE AND RETURN
DLUJ20220017 11/23/2021 QUINTANA,CARMELA 10/25/2021 10/25/2021 STAFF TRANSPORTATION $34.72
SANTA FE TO NAMBE AND RETURN
DLUJ20220018 11/23/2021 QUINTANA,CARMELA 10/28/2021 10/28/2021 STAFF TRANSPORTATION $34.72
SANTA FE TO NAMBE AND RETURN
DLUJ20220019 11/23/2021 QUINTANA,CARMELA 11/01/2021 11/01/2021 STAFF TRANSPORTATION $34.72
SANTA FE TO NAMBE AND RETURN
DLUJ20220022 11/17/2021 CITIBANK - TRAVEL CBA CARD 10/21/2021 10/21/2021 SENATORS TRANSPORTATION $330.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20220023 11/17/2021 CITIBANK - TRAVEL CBA CARD 10/25/2021 10/25/2021 SENATORS TRANSPORTATION $201.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20220024 11/17/2021 CITIBANK - TRAVEL CBA CARD 10/28/2021 10/28/2021 SENATORS TRANSPORTATION $206.20
B-1300
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20220026 11/19/2021 LEE,BRIAN A 11/06/2021 11/06/2021 STAFF TRANSPORTATION $209.44
FARMINGTON TO ALBUQUERQUE AND RETURN
DLUJ20220027 11/19/2021 LEE,BRIAN A 11/08/2021 11/09/2021 STAFF INCIDENTALS $12.78
STAFF PER DIEM $107.74
STAFF TRANSPORTATION $208.32
FARMINGTON TO GALLUP, GRANTS, LAGUNA, ACUNA AND RETURN
DLUJ20220028 11/19/2021 LEE,BRIAN A 11/11/2021 11/11/2021 STAFF TRANSPORTATION $123.20
FARMINGTON TO WINDOW ROCK AND RETURN
DLUJ20220029 11/22/2021 CITIBANK - TRAVEL CBA CARD 11/01/2021 11/01/2021 SENATORS TRANSPORTATION $325.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20220030 11/22/2021 CITIBANK - TRAVEL CBA CARD 11/04/2021 11/04/2021 SENATORS TRANSPORTATION $330.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20220031 11/30/2021 CITIBANK - TRAVEL CBA CARD 11/03/2021 11/05/2021 STAFF TRANSPORTATION $120.26
RENTAL AUTO FOR M GOODMAN LAS CRUCES TO ALBUQUERQUE AND
RETURN
DLUJ20220032 11/22/2021 CITIBANK - TRAVEL CBA CARD 11/14/2021 11/14/2021 SENATORS TRANSPORTATION $389.40
AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC
DLUJ20220033 12/02/2021 CITIBANK - TRAVEL CBA CARD 11/09/2021 11/10/2021 STAFF TRANSPORTATION $108.96
RENTAL AUTO FOR M GOODMAN LAS CRUCES TO RESERVE AND RETURN
DLUJ20220034 11/30/2021 CITIBANK - TRAVEL CBA CARD 11/08/2021 11/11/2021 STAFF TRANSPORTATION $230.51
RENTAL AUTO FOR A ROMERO ALBUQUERQUE TO NAMBE, GRANTS,
LAGUNA, PUEBLO OF ACOMA, RESERVE, SOCORRO, LEMITAR AND RETURN
DLUJ20220035 12/09/2021 ABEYTA,JUAN C 11/06/2021 11/06/2021 STAFF TRANSPORTATION $88.70
ALBUQUERQUE TO NAMBE AND RETURN
DLUJ20220036 12/09/2021 ABEYTA,JUAN C 11/11/2021 11/11/2021 STAFF TRANSPORTATION $66.53
ALBUQUERQUE TO SANTA FE AND RETURN
DLUJ20220037 12/16/2021 CHAVEZ,ERIC E 11/14/2021 11/14/2021 STAFF TRANSPORTATION $100.80
FAIRVIEW TO NAMBE, ALBUQUERQUE AND RETURN
DLUJ20220038 01/06/2022 GOODMAN,MELANIE R 10/25/2021 10/25/2021 STAFF TRANSPORTATION $105.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $13.81
LAS CRUCES TO COLUMBUS AND RETURN
DLUJ20220039 01/05/2022 GOODMAN,MELANIE R 11/03/2021 11/05/2021 STAFF TRANSPORTATION $68.04
STAFF PER DIEM $147.02
STAFF INCIDENTALS $17.30
LAS CRUCES TO ALBUQUERQUE AND RETURN
DLUJ20220040 01/04/2022 GOODMAN,MELANIE R 11/09/2021 11/10/2021 STAFF PER DIEM $132.48
STAFF TRANSPORTATION $66.62
STAFF INCIDENTALS $9.79
LAS CRUCES TO RESERVE AND RETURN
DLUJ20220041 01/06/2022 GOODMAN,MELANIE R 11/11/2021 11/11/2021 STAFF TRANSPORTATION $126.00
LAS CRUCES TO SILVER CITY AND RETURN
DLUJ20220042 12/15/2021 MAESTAS,NICHOLAS A 11/11/2021 11/12/2021 STAFF PER DIEM $125.47
STAFF TRANSPORTATION $275.52
STAFF INCIDENTALS $12.35
ALBUQUERQUE TO RIO RANCHO, LAS CRUCES AND RETURN
DLUJ20220043 12/16/2021 MAESTAS,NICHOLAS A 11/10/2021 11/10/2021 STAFF TRANSPORTATION $185.36
STAFF PER DIEM $21.66
ALBUQUERQUE TO SOCORRO, LEMITAR, NAMBE AND RETURN
DLUJ20220044 01/06/2022 ROMO,RENE 11/03/2021 11/03/2021 STAFF TRANSPORTATION $190.40
B-1301
LAS CRUCES TO CORONA AND RETURN
DLUJ20220045 01/06/2022 ROMO,RENE 11/12/2021 11/12/2021 STAFF TRANSPORTATION $145.60
LAS CRUCES TO PLAYAS AND RETURN
DLUJ20220046 01/04/2022 ROMO,RENE 11/11/2021 11/11/2021 STAFF TRANSPORTATION $89.60
LAS CRUCES TO TULAROSA AND RETURN
DLUJ20220048 12/21/2021 TRUJILLO,AARON J 11/19/2021 11/28/2021 STAFF TRANSPORTATION $454.04
STAFF PER DIEM $38.00
WASHINGTON DC TO ALBUQUERQUE, SANTA FE, CORRALES, NAMBE,
COUNSELOR, NAMBE, CORRALES, SANTA FE, CORRALES, ALBUQUERQUE
AND RETURN
DLUJ20220050 12/10/2021 DAVID W PARKINSON 11/18/2021 11/18/2021 STAFF TRANSPORTATION $82.32
STAFF PER DIEM $38.01
ALBUQUERQUE TO ESTANCIA, MOUNTAINAIR AND RETURN
DLUJ20220052 01/04/2022 MAESTAS,NICHOLAS A 12/03/2021 12/03/2021 STAFF TRANSPORTATION $75.04
ALBUQUERQUE TO SANTA FE AND RETURN
DLUJ20220053 12/17/2021 CITIBANK - TRAVEL CBA CARD 11/19/2021 11/19/2021 SENATORS TRANSPORTATION $206.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20220054 12/20/2021 CITIBANK - TRAVEL CBA CARD 11/19/2021 11/28/2021 STAFF TRANSPORTATION $606.41
AIRFARE FOR A TRUJILLO WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DLUJ20220055 12/28/2021 LUJAN,BEN RAY 10/28/2021 11/01/2021 SENATORS PER DIEM $12.93
WASHINGTON DC TO SANTA FE AND RETURN
DLUJ20220056 12/22/2021 LUJAN,BEN RAY 11/04/2021 11/14/2021 SENATORS INCIDENTALS $9.79
SENATORS TRANSPORTATION $12.54
SENATORS PER DIEM $172.28
WASHINGTON DC TO SANTA FE, NAMBE, GRANTS, LAGUNA, PUEBLO OF
ACOMA, RESERVE, SOCORRO, LEMITAR, NAMBE, ESPANOLA, SANTA FE,
NAMBE, ALBUQUERQUE AND RETURN
DLUJ20220064 01/04/2022 LEE,BRIAN A 12/02/2021 12/02/2021 STAFF TRANSPORTATION $125.44
FARMINGTON TO PREWITT AND RETURN
DLUJ20220065 01/04/2022 LEE,BRIAN A 12/09/2021 12/11/2021 STAFF INCIDENTALS $16.65
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $134.96
STAFF TRANSPORTATION $207.20
FARMINGTON TO ALBUQUERQUE AND RETURN
DLUJ20220066 12/21/2021 CITIBANK - TRAVEL CBA CARD 11/29/2021 11/29/2021 SENATORS TRANSPORTATION $700.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20220067 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/10/2021 12/10/2021 SENATORS TRANSPORTATION $787.70
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20220068 12/22/2021 CITIBANK - TRAVEL CBA CARD 12/13/2021 12/13/2021 SENATORS TRANSPORTATION $325.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20220069 01/05/2022 DAVID W PARKINSON 12/15/2021 12/16/2021 STAFF PER DIEM $149.32
STAFF TRANSPORTATION $246.34
STAFF INCIDENTALS $14.36
ALBUQUERQUE TO TRUTH OR CONSEQUENCES AND RETURN
DLUJ20220070 01/06/2022 ROMO,RENE 12/10/2021 12/10/2021 STAFF TRANSPORTATION $243.04
LAS CRUCES TO ALBUQUERQUE AND RETURN
DLUJ20220074 01/12/2022 CITIBANK - TRAVEL CBA CARD 12/18/2021 12/18/2021 SENATORS TRANSPORTATION $792.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20220075 01/11/2022 GOODMAN,MELANIE R 12/17/2021 12/17/2021 STAFF TRANSPORTATION $54.88
LAS CRUCES TO HATCH AND RETURN
DLUJ20220076 01/11/2022 GOODMAN,MELANIE R 12/15/2021 12/15/2021 STAFF TRANSPORTATION $72.24
B-1302
LAS CRUCES TO ARREY AND RETURN
DLUJ20220077 01/18/2022 QUINTANA,CARMELA 01/05/2022 01/05/2022 STAFF TRANSPORTATION $36.27
SANTA FE TO NAMBE AND RETURN
DLUJ20220078 01/18/2022 QUINTANA,CARMELA 01/03/2022 01/03/2022 STAFF TRANSPORTATION $36.27
SANTA FE TO NAMBE AND RETURN
DLUJ20220079 01/14/2022 QUINTANA,CARMELA 12/13/2021 12/13/2021 STAFF TRANSPORTATION $34.72
SANTA FE TO NAMBE AND RETURN
DLUJ20220080 02/18/2022 QUINTANA,CARMELA 12/16/2021 12/16/2021 STAFF TRANSPORTATION $123.20
SANTA FE TO TAOS AND RETURN
DLUJ20220082 02/18/2022 WHITE-WILLIAMS,CONSTANCE J 11/11/2021 11/11/2021 STAFF PER DIEM $20.86
STAFF TRANSPORTATION $142.24
PORTALES TO HOBBS AND RETURN
DLUJ20220083 02/17/2022 WHITE-WILLIAMS,CONSTANCE J 11/22/2021 11/22/2021 STAFF PER DIEM $26.67
STAFF TRANSPORTATION $67.20
CLOVIS TO FORT SUMNER AND RETURN
DLUJ20220084 02/23/2022 WHITE-WILLIAMS,CONSTANCE J 12/09/2021 12/11/2021 STAFF TRANSPORTATION $258.72
STAFF INCIDENTALS $17.21
STAFF PER DIEM $124.00
CLOVIS TO ALBUQUERQUE AND RETURN
DLUJ20220085 01/20/2022 CITIBANK - TRAVEL CBA CARD 01/03/2022 01/03/2022 SENATORS TRANSPORTATION $392.70
AIRFARE FOR SEN LUJAN SANTA FE TO DALLAS TX TO PHILADELPHIA PA;
TRAIN FARE FOR SEN LUJAN PHILADELPHIA PA TO WASHINGTON DC
DLUJ20220087 01/24/2022 CITIBANK - TRAVEL CBA CARD 01/05/2022 01/05/2022 SENATORS TRANSPORTATION $206.60
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20220088 01/24/2022 CITIBANK - TRAVEL CBA CARD 01/10/2022 01/10/2022 SENATORS TRANSPORTATION $325.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20220093 02/16/2022 ABEYTA,JUAN C 01/20/2022 01/20/2022 STAFF TRANSPORTATION $100.74
ALBUQUERQUE TO NAMBE AND RETURN
DLUJ20220095 02/01/2022 CITIBANK - TRAVEL CBA CARD 01/20/2022 01/20/2022 SENATORS TRANSPORTATION $330.60
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUJ20220098 02/16/2022 SANCHEZ,CARLOS S 01/28/2022 02/02/2022 STAFF INCIDENTALS $77.00
STAFF PER DIEM $786.40
STAFF TRANSPORTATION $508.63
WASHINGTON DC TO ALBUQUERQUE AND RETURN
DLUJ20220100 03/08/2022 LEE,BRIAN A 12/17/2021 12/17/2021 STAFF TRANSPORTATION $97.44
FARMINGTON TO CROWNPOINT AND RETURN
DLUJ20220101 03/15/2022 LEE,BRIAN A 02/08/2022 02/09/2022 STAFF INCIDENTALS $15.40
STAFF PER DIEM $124.97
STAFF TRANSPORTATION $244.54
FARMINGTON TO LAGUNA, ALBUQUERQUE AND RETURN
DLUJ20220103 03/24/2022 GOODMAN,MELANIE R 02/09/2022 02/09/2022 STAFF TRANSPORTATION $53.82
STAFF PER DIEM $29.36
LAS CRUCES TO EL PASO AND RETURN
DLUJ20220104 03/29/2022 GOODMAN,MELANIE R 02/23/2022 02/25/2022 STAFF PER DIEM $168.94
STAFF INCIDENTALS $16.51
STAFF TRANSPORTATION $50.15
LAS CRUCES TO ALBUQUERQUE AND RETURN
DLUJ20220107 03/17/2022 CITIBANK - TRAVEL CBA CARD 01/28/2022 02/02/2022 STAFF TRANSPORTATION $391.20
AIRFARE FOR C SANCHEZ WASHINGTON DC TO ALBUQUERQUE AND
RETURN
B-1303
DLUJ20220108 03/16/2022 CITIBANK - TRAVEL CBA CARD 02/23/2022 02/25/2022 STAFF TRANSPORTATION $120.26
RENTAL AUTO FOR M GOODMAN LAS CRUCES TO ALBUQUERQUE AND
RETURN
DLUJ20220109 03/17/2022 CITIBANK - TRAVEL CBA CARD 02/27/2022 02/27/2022 SENATORS TRANSPORTATION $797.10
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20220110 03/17/2022 CITIBANK - TRAVEL CBA CARD 03/02/2022 03/02/2022 SENATORS TRANSPORTATION $797.10
AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC
DLUJ20220112 03/29/2022 CHAVEZ,ERIC E 03/06/2022 03/08/2022 STAFF INCIDENTALS $20.60
STAFF PER DIEM $217.19
STAFF TRANSPORTATION $314.73
FAIRVIEW TO RUIDOSO AND RETURN
DLUJ20220113 03/23/2022 CITIBANK - TRAVEL CBA CARD 02/15/2022 02/16/2022 STAFF TRANSPORTATION $57.86
RENTAL AUTO FOR R ROMO LAS CRUCES TO RUIDOSO AND RETURN
Travel and Transportation of Persons $19,778.42
CV220002814902 12/10/2021 SERGEANT AT ARMS 10/01/2021 10/31/2021 RECORDING STUDIO CERTIFICATIONS $45.00
CV220002816202 01/11/2022 SERGEANT AT ARMS 11/01/2021 11/30/2021 RECORDING STUDIO CERTIFICATIONS $122.00
CV220002817522 02/09/2022 SERGEANT AT ARMS 12/01/2021 12/31/2022 RECORDING STUDIO CERTIFICATIONS $53.70
CV220002818579 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 RECORDING STUDIO CERTIFICATIONS $4.20
CV220002819458 03/17/2022 SERGEANT AT ARMS 02/01/2022 02/28/2022 RECORDING STUDIO CERTIFICATIONS $9.00
DLUJ20220007 11/01/2021 GOODMAN,MELANIE R 10/18/2021 10/18/2021 TRAINING/CONFERENCE FEES $25.00
DLUJ20220090 01/27/2022 CITIBANK - PURCHASE CARD 01/04/2022 01/05/2022 SERVICE CHARGES & OTHER FEES $149.28
DLUJ20220094 01/28/2022 CRITICAL MENTION, INC. 03/03/2022 03/02/2023 P&S - PUBLICATIONS - CLIPPING SERVICES $3,500.00
Other Contractual Services $3,908.18
DLUJ20220020 11/16/2021 CITIBANK - PURCHASE CARD 11/03/2021 11/03/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $12.99
DLUJ20220021 11/16/2021 CITIBANK - PURCHASE CARD 11/04/2021 11/04/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $11.99
DLUJ20220057 12/20/2021 CITIBANK - PURCHASE CARD 12/06/2021 12/06/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $25.98
DLUJ20220096 02/09/2022 CITIBANK - PURCHASE CARD 02/01/2022 02/01/2022 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $19.98
Acquisition of Assets $70.94
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LUJAN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 9,200.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 64,500.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $64,500.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1304
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR CYNTHIA LUMMIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 2,701,024.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 10,624.98 -1,955,745.34
Travel and Transportation of Persons -72,420.17 -198,272.00
Rent, Communications and Utilities -3,933.32 -22,249.84
Printing and Reproduction -332.50 -698.85
Other Contractual Services -17,528.62 -37,023.62
Supplies and Materials -67,053.32 -181,617.52
Acquisition of Assets -67,967.40 -95,341.06
ORGANIZATION TOTALS 2,701,024.00 -$218,610.35 -$2,490,948.23
B-1305
UNEXPENDED BALANCE AS OF 03/31/2022 $210,075.77
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUM20210238 10/14/2021 CHRISTENSEN,LELAND G 05/12/2021 05/15/2021 STAFF INCIDENTALS $39.37
STAFF TRANSPORTATION $582.96
STAFF PER DIEM $419.15
ALTA TO HULETT, CODY AND RETURN
DLUM20210313 11/04/2021 SKATES,MIKALAH G 07/23/2021 07/25/2021 STAFF TRANSPORTATION $997.02
WASHINGTON DC TO DENVER CO, CASPER, DENVER CO AND RETURN
DLUM20210332 11/08/2021 CITIBANK - TRAVEL CBA CARD 09/15/2021 09/15/2021 TICKET PREPARATION FEE $40.00
STAFF TRANSPORTATION $232.20
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO JACKSON
DLUM20210379 11/04/2021 LUMMIS,CYNTHIA M 02/13/2021 02/22/2021 SENATORS TRANSPORTATION $1,566.26
WASHINGTON DC TO JACKSON, ETNA, JACKSON, ETNA, JACKSON AND
RETURN
DLUM20210412 10/05/2021 JARNAGIN,ERIN 08/19/2021 08/25/2021 STAFF PER DIEM $712.92
STAFF TRANSPORTATION $1,061.29
STAFF INCIDENTALS $78.75
WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, COLORADO
SPRINGS CO, DENVER CO AND RETURN
DLUM20210423 10/05/2021 LANCE CHESTER,BRONWYN 09/01/2021 09/01/2021 STAFF TRANSPORTATION $124.32
STAFF PER DIEM $44.08
SHERIDAN TO GILLETTE AND RETURN
DLUM20210435 11/10/2021 EDWARDS,JOHN H 09/15/2021 09/17/2021 STAFF TRANSPORTATION $494.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $31.56
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210436 11/10/2021 HEYERDAHL,ANDREW N 09/15/2021 09/17/2021 STAFF PER DIEM $39.14
STAFF TRANSPORTATION $531.65
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210437 11/18/2021 SKATES,MIKALAH G 09/15/2021 09/19/2021 STAFF TRANSPORTATION $1,000.40
STAFF INCIDENTALS $25.98
WASHINGTON DC TO JACKSON, KNOXVILLE TN AND RETURN
DLUM20210438 10/19/2021 WALKER,KRISTIN PATRICE 08/05/2021 08/22/2021 STAFF PER DIEM $115.36
STAFF INCIDENTALS $10.99
STAFF TRANSPORTATION $732.30
WASHINGTON DC TO GILLETTE, JACKSON AND RETURN
DLUM20210440 11/12/2021 CAVE,ABEGAIL R 09/15/2021 09/19/2021 STAFF TRANSPORTATION $537.20
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210441 10/20/2021 WALKER,KRISTIN PATRICE 08/30/2021 09/20/2021 STAFF TRANSPORTATION $1,825.76
STAFF INCIDENTALS $10.99
WASHINGTON DC TO JACKSON, DENVER CO, JACKSON, DENVER CO AND
RETURN
DLUM20210442 10/06/2021 JONES,NOAH ZACHARIAH 09/21/2021 09/21/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $10.99
B-1306
CHEYENNE TO LARAMIE AND RETURN
DLUM20210444 11/10/2021 MELBYE,LINNEA ANN 09/15/2021 09/17/2021 STAFF TRANSPORTATION $525.40
STAFF INCIDENTALS $9.99
STAFF PER DIEM $68.18
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210445 10/05/2021 AMES,BRENDAN P 09/15/2021 09/17/2021 STAFF TRANSPORTATION $487.20
CHEYENNE TO JACKSON AND RETURN
DLUM20210446 12/18/2021 JARNAGIN,ERIN 09/15/2021 09/19/2021 STAFF TRANSPORTATION $398.40
WASHINGTON DC TO JACKSON, RICHMOND VA AND RETURN
DLUM20210447 11/10/2021 FERNANDEZ,JENNIFER A 09/15/2021 09/17/2021 STAFF PER DIEM $66.49
STAFF TRANSPORTATION $255.36
POWELL TO JACKSON AND RETURN
DLUM20210448 10/06/2021 FERNANDEZ,JENNIFER A 09/20/2021 09/20/2021 STAFF TRANSPORTATION $53.76
CODY TO LOVELL AND RETURN
DLUM20210449 11/10/2021 RATLIFF,SCOTT J 09/15/2021 09/17/2021 STAFF TRANSPORTATION $179.20
STAFF PER DIEM $79.86
RIVERTON TO JACKSON AND RETURN
DLUM20210450 10/05/2021 RATLIFF,SCOTT J 07/01/2021 07/21/2021 STAFF TRANSPORTATION $724.64
RIVERTON TO THE FOLLOWING AND RETURN: 7/1-14 INTERDEPARTMENTAL
TRANSPORATION; 7/5 ARAPAHOE; 7/7, 8, 14, 21 FORT WASHAKIE; 7/15-16
SHERIDAN
DLUM20210451 11/10/2021 BURLESON,ALYSSA K 09/14/2021 09/17/2021 STAFF TRANSPORTATION $1,474.54
STAFF PER DIEM $188.21
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210452 10/05/2021 MILLER,DARIN B 09/15/2021 09/19/2021 STAFF TRANSPORTATION $608.52
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210453 11/08/2021 MUNOZ,DARRIN 09/15/2021 09/17/2021 STAFF TRANSPORTATION $539.40
STAFF PER DIEM $12.58
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210454 10/12/2021 STEWART,ADAM T 09/15/2021 09/19/2021 STAFF TRANSPORTATION $652.14
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $11.61
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210455 10/15/2021 CHRISTENSEN,LELAND G 09/15/2021 09/15/2021 STAFF TRANSPORTATION $43.12
ALTA TO JACKSON AND RETURN
DLUM20210456 10/12/2021 CHRISTENSEN,LELAND G 09/16/2021 09/16/2021 STAFF TRANSPORTATION $61.04
ALTA TO MOOSE AND RETURN
DLUM20210457 11/10/2021 CHRISTENSEN,LELAND G 09/17/2021 09/17/2021 STAFF PER DIEM $22.33
STAFF TRANSPORTATION $73.36
ALTA TO ALPINE, JACKSON AND RETURN
DLUM20210458 10/12/2021 CHRISTENSEN,LELAND G 09/20/2021 09/20/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $10.90
ALTA TO JACKSON AND RETURN
DLUM20210459 10/06/2021 HALE,SARAH ELLEN 09/15/2021 09/17/2021 STAFF TRANSPORTATION $84.00
AFTON TO JACKSON AND RETURN
DLUM20210460 10/12/2021 JONES,NOAH ZACHARIAH 09/13/2021 09/13/2021 STAFF PER DIEM $10.02
STAFF TRANSPORTATION $141.80
CHEYENNE TO DENVER AND RETURN
DLUM20210461 10/05/2021 CHRISTENSEN,LELAND G 08/12/2021 08/12/2021 STAFF PER DIEM $29.18
STAFF TRANSPORTATION $203.84
ALTA TO FORT WASHAKIE AND RETURN
B-1307
DLUM20210462 11/10/2021 WILSON,MARTHA I 09/14/2021 09/18/2021 STAFF TRANSPORTATION $789.88
STAFF PER DIEM $81.49
CHEYENNE TO CASPER, JACKSON AND RETURN
DLUM20210463 11/04/2021 LAND,CHRISTOPHER SEAN 09/15/2021 09/19/2021 STAFF TRANSPORTATION $869.40
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210467 10/13/2021 RICH,AUSTIN J 09/15/2021 09/17/2021 STAFF TRANSPORTATION $498.66
ALEXANDRIA TO JACKSON AND RETURN
DLUM20210468 10/14/2021 MACDONALD,KARRYN N 09/15/2021 09/17/2021 STAFF TRANSPORTATION $396.40
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210469 10/12/2021 KING,JACKIE R 09/22/2021 09/24/2021 STAFF TRANSPORTATION $199.36
STAFF PER DIEM $11.22
CASPER TO GILLETTE AND RETURN
DLUM20210470 10/12/2021 FERNANDEZ,JENNIFER A 09/03/2021 09/03/2021 STAFF PER DIEM $5.99
STAFF TRANSPORTATION $56.00
CODY TO BASIN AND RETURN
DLUM20210471 10/13/2021 JONES,NOAH ZACHARIAH 09/23/2021 09/23/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $17.36
CHEYENNE TO LARAMIE AND RETURN
DLUM20210472 10/12/2021 JONES,NOAH ZACHARIAH 09/24/2021 09/24/2021 STAFF PER DIEM $10.75
STAFF TRANSPORTATION $197.80
CHEYENNE TO DENVER CO, LARAMIE AND RETURN
DLUM20210473 10/12/2021 JONES,NOAH ZACHARIAH 09/27/2021 09/27/2021 STAFF TRANSPORTATION $141.80
CHEYENNE TO DENVER CO AND RETURN
DLUM20210474 10/12/2021 LANCE CHESTER,BRONWYN 09/21/2021 09/22/2021 STAFF TRANSPORTATION $140.56
STAFF INCIDENTALS $11.52
STAFF PER DIEM $116.70
SHERIDAN TO GILLETTE AND RETURN
DLUM20210475 10/26/2021 CHRISTENSEN,LELAND G 09/21/2021 09/26/2021 STAFF INCIDENTALS $45.40
STAFF PER DIEM $482.13
STAFF TRANSPORTATION $619.36
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ALTA TO GILLETTE, LARAMIE AND RETURN
DLUM20210476 11/04/2021 LAND,CHRISTOPHER SEAN 09/24/2021 09/25/2021 STAFF TRANSPORTATION $770.63
WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN
DLUM20210477 10/13/2021 RATLIFF,SCOTT J 09/08/2021 09/10/2021 STAFF INCIDENTALS $23.33
STAFF PER DIEM $292.64
STAFF TRANSPORTATION $428.96
RIVERTON TO RAPID CITY SD, GILLETTE AND RETURN
DLUM20210488 10/12/2021 JONES,NOAH ZACHARIAH 09/29/2021 09/29/2021 STAFF TRANSPORTATION $56.00
CHEYENNE TO LARAMIE AND RETURN
DLUM20210489 10/12/2021 JONES,NOAH ZACHARIAH 08/06/2021 08/06/2021 TICKET PREPARATION FEE $30.00
DLUM20210492 10/12/2021 CHRISTENSEN,LELAND G 09/29/2021 09/29/2021 STAFF TRANSPORTATION $43.12
ALTA TO JACKSON AND RETURN
DLUM20210493 10/13/2021 RATLIFF,SCOTT J 09/24/2021 09/26/2021 STAFF PER DIEM $104.44
STAFF TRANSPORTATION $100.80
STAFF INCIDENTALS $10.68
RIVERTON TO CASPER AND RETURN
DLUM20210494 10/13/2021 RATLIFF,SCOTT J 09/02/2021 09/29/2021 STAFF TRANSPORTATION $546.56
RIVERTON TO THE FOLLOWING AND RETURN: 9/2-29 INTERDEPARTMENTAL
TRANSPORTATION; 9/3, 22 FORT WASHAKIE; 9/10 CHEYENNE
DLUM20210496 10/12/2021 KING,JACKIE R 06/01/2021 06/04/2021 STAFF TRANSPORTATION $295.68
B-1308
STAFF PER DIEM $17.84
CASPER TO SHERIDAN, BUFFALO AND RETURN
DLUM20210497 10/13/2021 CHRISTENSEN,LELAND G 08/30/2021 08/30/2021 STAFF PER DIEM $10.02
STAFF TRANSPORTATION $42.56
ALTA TO JACKSON AND RETURN
DLUM20210498 10/13/2021 KING,JACKIE R 09/13/2021 09/13/2021 STAFF PER DIEM $9.91
STAFF TRANSPORTATION $137.76
CASPER TO RAWLINS AND RETURN
DLUM20210499 10/13/2021 STEWART,ADAM T 08/23/2021 08/27/2021 STAFF INCIDENTALS $41.94
STAFF TRANSPORTATION $634.30
STAFF PER DIEM $367.28
WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN
DLUM20210500 10/25/2021 KING,JACKIE R 07/29/2021 07/30/2021 STAFF TRANSPORTATION $147.84
STAFF PER DIEM $52.54
CASPER TO BUFFALO AND RETURN
DLUM20210502 10/14/2021 CHRISTENSEN,LELAND G 04/28/2021 05/01/2021 STAFF INCIDENTALS $72.82
STAFF TRANSPORTATION $660.60
STAFF PER DIEM $585.48
ALTA TO WASHINGTON DC AND RETURN
DLUM20210504 10/14/2021 CHRISTENSEN,LELAND G 09/12/2021 09/13/2021 STAFF TRANSPORTATION $540.40
STAFF PER DIEM $178.89
STAFF INCIDENTALS $16.77
ALTA TO CHEYENNE, CASPER AND RETURN
DLUM20210505 10/14/2021 LINDHOLM,TYLER ERNEST CHARLES 06/13/2021 06/16/2021 STAFF PER DIEM $577.84
STAFF TRANSPORTATION $837.72
STAFF INCIDENTALS $71.31
SUNDANCE TO RAPID CITY SD, WASHINGTON DC, RAPID CITY SD AND
RETURN
DLUM20210506 11/10/2021 KRELL,KAITLIN ANNE 08/21/2021 09/18/2021 STAFF TRANSPORTATION $1,720.47
STAFF PER DIEM $599.54
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $61.65
WASHINGTON DC TO SALT LAKE CITY UT, KEMMERER, LARAMIE,
CHEYENNE, CASPER, BUFFALO, SHERIDAN, CODY, RIVERTON,
THERMOPOLIS, CHEYENNE, CASPER, JACKSON, SALT LAKE CITY UT AND
RETURN
DLUM20210508 10/13/2021 CHRISTENSEN,LELAND G 09/10/2021 09/10/2021 STAFF TRANSPORTATION $76.16
STAFF PER DIEM $5.38
ALTA TO MORAN AND RETURN
DLUM20210509 11/05/2021 KING,JACKIE R 06/23/2021 06/27/2021 STAFF PER DIEM $665.48
STAFF TRANSPORTATION $840.45
STAFF INCIDENTALS $78.92
CASPER TO TUCSON AZ, NACO AZ, SIERRA VISTA AZ, TUCSON AZ AND
RETURN
DLUM20210510 10/21/2021 STEWART,ADAM T 06/26/2021 06/30/2021 STAFF TRANSPORTATION $949.57
STAFF INCIDENTALS $23.52
STAFF PER DIEM $249.52
WASHINGTON DC TO SALT LAKE CITY UT, GREEN RIVER, SALT LAKE CITY
UT AND RETURN
DLUM20210511 10/13/2021 LINDHOLM,TYLER ERNEST CHARLES 06/27/2021 06/29/2021 STAFF INCIDENTALS $32.52
STAFF TRANSPORTATION $477.34
STAFF PER DIEM $333.15
B-1309
SUNDANCE TO GREEN RIVER AND RETURN
DLUM20210512 10/13/2021 KING,JACKIE R 07/21/2021 07/21/2021 STAFF TRANSPORTATION $200.48
CASPER TO ELK MOUNTAIN AND RETURN
DLUM20210513 10/13/2021 STEWART,ADAM T 07/21/2021 07/24/2021 STAFF TRANSPORTATION $1,185.97
STAFF PER DIEM $286.66
STAFF INCIDENTALS $30.96
WASHINGTON DC TO GILLETTE AND RETURN
DLUM20210514 10/13/2021 CHRISTENSEN,LELAND G 07/28/2021 07/31/2021 STAFF TRANSPORTATION $524.16
STAFF PER DIEM $67.34
ALTA TO CHEYENNE AND RETURN
DLUM20210515 10/13/2021 LINDHOLM,TYLER ERNEST CHARLES 09/08/2021 09/08/2021 STAFF TRANSPORTATION $305.65
SUNDANCE TO CHEYENNE AND RETURN
DLUM20210517 10/13/2021 KING,JACKIE R 08/05/2021 08/05/2021 STAFF TRANSPORTATION $146.72
STAFF PER DIEM $17.00
CASPER TO RAWLINS, SARATOGA, HANNA AND RETURN
DLUM20210518 10/13/2021 CHRISTENSEN,LELAND G 08/28/2021 08/29/2021 STAFF PER DIEM $164.41
STAFF INCIDENTALS $12.22
STAFF TRANSPORTATION $510.72
ALTA TO SHERIDAN AND RETURN
DLUM20210521 10/13/2021 CITIBANK - TRAVEL CBA CARD 09/22/2021 09/22/2021 TICKET PREPARATION FEE $40.00
DLUM20210522 10/14/2021 CITIBANK - TRAVEL CBA CARD 09/20/2021 09/20/2021 TICKET PREPARATION FEE $40.00
SENATORS TRANSPORTATION $342.20
AIRFARE FOR SEN LUMMIS JACKSON TO WASHINGTON DC
DLUM20210523 10/14/2021 CITIBANK - TRAVEL CBA CARD 09/13/2021 09/13/2021 TICKET PREPARATION FEE $40.00
SENATORS TRANSPORTATION $217.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210529 10/25/2021 INGHAM,ANA MARINA K 07/29/2021 09/29/2021 STAFF TRANSPORTATION $124.32
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUM20210532 11/10/2021 INGHAM,ANA MARINA K 09/14/2021 09/17/2021 STAFF TRANSPORTATION $940.90
STAFF PER DIEM $198.51
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210534 11/10/2021 JONES,NOAH ZACHARIAH 09/15/2021 09/17/2021 STAFF PER DIEM $30.12
STAFF TRANSPORTATION $521.36
CHEYENNE TO JACKSON AND RETURN
DLUM20210535 11/10/2021 KING,JACKIE R 09/15/2021 09/17/2021 STAFF PER DIEM $44.91
CASPER TO JACKSON AND RETURN
DLUM20210536 11/10/2021 MAHAR,KAITLYN M 09/15/2021 09/17/2021 STAFF PER DIEM $75.38
STAFF TRANSPORTATION $564.40
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210537 11/10/2021 LINDHOLM,TYLER ERNEST CHARLES 09/15/2021 09/17/2021 STAFF PER DIEM $35.82
STAFF TRANSPORTATION $518.00
SUNDANCE TO JACKSON AND RETURN
DLUM20210538 11/10/2021 LEVIN,NATHAN R 09/15/2021 09/17/2021 STAFF TRANSPORTATION $458.77
STAFF PER DIEM $15.50
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210539 11/10/2021 LANCE CHESTER,BRONWYN 09/15/2021 09/17/2021 STAFF TRANSPORTATION $500.64
STAFF PER DIEM $26.46
SHERIDAN TO JACKSON AND RETURN
DLUM20210540 11/10/2021 CITIBANK - TRAVEL CBA CARD 09/14/2021 09/17/2021 STAFF PER DIEM $8,265.00
STAFF INCIDENTALS $1,074.45
B-1310
PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JACKSON
DLUM20210542 11/10/2021 CITIBANK - TRAVEL CBA CARD 09/14/2021 09/16/2021 STAFF INCIDENTALS $912.58
STAFF PER DIEM $6,774.00
PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JACKSON
DLUM20210543 11/10/2021 CITIBANK - TRAVEL CBA CARD 09/17/2021 09/17/2021 STAFF PER DIEM $364.13
PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JACKSON
DLUM20210544 11/10/2021 CITIBANK - TRAVEL CBA CARD 09/16/2021 09/16/2021 STAFF PER DIEM $1,310.40
PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JACKSON
DLUM20210545 11/10/2021 CITIBANK - TRAVEL CBA CARD 09/16/2021 09/16/2021 STAFF PER DIEM $50.88
PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JACKSON
DLUM20210546 11/01/2021 LINDHOLM,TYLER ERNEST CHARLES 09/20/2021 09/27/2021 STAFF INCIDENTALS $102.51
STAFF TRANSPORTATION $312.59
STAFF PER DIEM $886.39
SUNDANCE TO LARAMIE AND RETURN
DLUM20210547 11/10/2021 CITIBANK - TRAVEL CBA CARD 09/16/2021 09/16/2021 STAFF PER DIEM $1,755.00
PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JACKSON
DLUM20210553 11/08/2021 CITIBANK - TRAVEL CBA CARD 09/14/2021 09/14/2021 TICKET PREPARATION FEE $40.00
DLUM20210554 11/10/2021 CITIBANK - TRAVEL CBA CARD 08/11/2021 08/15/2021 SENATORS TRANSPORTATION $630.66
RENTAL AUTO FOR SEN LUMMIS JACKSON TO ETNA, FORT WASHAKIE,
AFTON AND RETURN
DLUM20210555 11/08/2021 CITIBANK - TRAVEL CBA CARD 09/27/2021 09/27/2021 SENATORS TRANSPORTATION $217.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210556 11/08/2021 CITIBANK - TRAVEL CBA CARD 09/24/2021 09/24/2021 SENATORS TRANSPORTATION $328.98
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210557 11/08/2021 LUMMIS,CYNTHIA M 01/20/2021 01/20/2021 SENATORS TRANSPORTATION $305.91
AUSTIN TO WASHINGTON DC
DLUM20210558 11/16/2021 LUMMIS,CYNTHIA M 05/05/2021 05/06/2021 SENATORS PER DIEM $18.90
CHEYENNE TO CASPER, SARATOGA AND RETURN
DLUM20210559 11/09/2021 LUMMIS,CYNTHIA M 05/28/2021 06/06/2021 SENATORS TRANSPORTATION $176.96
SENATORS PER DIEM $60.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO JACKSON, ETNA, THERMOPOLIS, WORLAND, TEN
SLEEP, ETNA, JACKSON, MIAMI FL AND RETURN
DLUM20210560 11/10/2021 LUMMIS,CYNTHIA M 06/24/2021 07/12/2021 SENATORS PER DIEM $275.56
SENATORS TRANSPORTATION $437.92
SENATORS INCIDENTALS $26.40
WASHINGTON DC TO CHEYENNE, WHEATLAND, CHEYENNE, CODY,
CHEYENNE AND RETURN
DLUM20210561 11/10/2021 STATE OF WYOMING 09/10/2021 09/10/2021 SENATORS TRANSPORTATION $541.50
AIRFARE FOR SEN LUMMIS CHEYENNE TO JACKSON
DLUM20210562 11/08/2021 CITIBANK - TRAVEL CBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $575.20
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO JACKSON
DLUM20210563 11/08/2021 CITIBANK - TRAVEL CBA CARD 08/15/2021 08/15/2021 SENATORS TRANSPORTATION $348.40
AIRFARE FOR SEN LUMMIS JACKSON TO DENVER CO
DLUM20210564 11/08/2021 CITIBANK - TRAVEL CBA CARD 09/22/2021 09/22/2021 TICKET PREPARATION FEE $40.00
DLUM20210566 11/29/2021 CITIBANK - TRAVEL CBA CARD 09/16/2021 09/16/2021 STAFF TRANSPORTATION $350.00
TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN JACKSON
DLUM20210567 11/15/2021 KING,JACKIE R 08/09/2021 08/11/2021 STAFF TRANSPORTATION $315.84
CASPER TO SHERIDAN, BUFFALO, GILLETTE, MOORCROFT, DEVILS TOWER,
GILLETTE AND RETURN
DLUM20210574 12/10/2021 LUMMIS,CYNTHIA M 01/07/2021 01/07/2021 SENATORS TRANSPORTATION $787.90
WASHINGTON DC TO CHEYENNE
B-1311
Travel and Transportation of Persons $72,420.17
DLUM20210483 10/13/2021 VITA COACHING LLC 09/17/2021 09/17/2021 TRAINING/CONFERENCE FEES $350.00
DLUM20210485 10/13/2021 VITA COACHING LLC 09/22/2021 09/22/2021 TRAINING/CONFERENCE FEES $15,000.00
DLUM20210495 10/28/2021 MILLER,DARIN B 07/02/2021 09/21/2021 TRAINING/CONFERENCE FEES $595.00
DLUM20210496 10/12/2021 KING,JACKIE R 06/01/2021 06/04/2021 TRAINING/CONFERENCE FEES $170.00
DLUM20210507 10/13/2021 KING,JACKIE R 06/15/2021 06/15/2021 TRAINING/CONFERENCE FEES $25.00
DLUM20210513 10/13/2021 STEWART,ADAM T 07/21/2021 07/24/2021 TRAINING/CONFERENCE FEES $450.00
DLUM20210576 01/04/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/07/2021 09/07/2021 MAINT - PCS & LANS $885.76
DLUM20210585 03/02/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/07/2021 09/07/2021 MAINT - PCS & LANS $52.86
Other Contractual Services $17,528.62
CV220002813728 11/05/2021 SERGEANT AT ARMS 09/01/2021 09/30/2021 CERT PURCH EQUIP - WIRELESS DEVICES $5,172.69
CV220002817647 02/11/2022 SERGEANT AT ARMS 02/09/2022 02/09/2022 CERT PURCH EQUIP - IT EQUIPMENT $1,180.55
DLUM20210439 10/12/2021 CAVE,ABEGAIL R 08/31/2021 08/31/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $1,023.92
DLUM20210443 10/19/2021 CAVE,ABEGAIL R 09/22/2021 09/22/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $747.49
DLUM20210464 10/13/2021 CAVE,ABEGAIL R 09/22/2021 09/22/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $83.74
DLUM20210465 10/14/2021 CAVE,ABEGAIL R 09/22/2021 09/22/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $952.94
DLUM20210466 10/13/2021 CAVE,ABEGAIL R 09/22/2021 09/22/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $19.63
DLUM20210484 10/13/2021 ADVOCACY DATA INC 09/28/2021 09/28/2021 SOFTWARE-PURCH-PCS & LANS (EXPENDABLE) $1,200.00
DLUM20210490 10/12/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 01/06/2021 01/06/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $1,430.52
DLUM20210526 10/26/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/13/2021 08/13/2021 PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) $409.40
DLUM20210527 10/25/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/13/2021 08/13/2021 PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) $2,456.40
DLUM20210528 10/25/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/13/2021 08/13/2021 PURCH PCS & LANS (EXPENDABLE) $1,877.11
DLUM20210549 11/05/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/02/2021 09/02/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $440.55
DLUM20210550 11/05/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/13/2021 08/13/2021 PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) $818.80
DLUM20210551 11/05/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/13/2021 08/13/2021 PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) $409.40
DLUM20210568 11/17/2021 AUTOMATED SIGNATURE TECHNOLOGY INC 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $2,650.00
DLUM20210571 12/01/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $115.69
DLUM20210572 12/01/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $115.69
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUM20210575 12/22/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCH PCS & LANS (EXPENDABLE) $30,752.58
DLUM20210577 01/12/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCH PCS & LANS (EXPENDABLE) $4,535.05
DLUM20210578 03/08/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 03/25/2021 03/25/2021 PURCH PHOTOCOPIERS (EXPENDABLE) $1,362.40
DLUM20210579 03/04/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 04/16/2021 04/16/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $204.68
PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $760.72
DLUM20210580 03/03/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 04/19/2021 04/19/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $2,691.57
DLUM20210581 03/03/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 04/21/2021 04/21/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $965.40
DLUM20210582 03/03/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 04/26/2021 04/26/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $467.61
DLUM20210583 03/01/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 04/29/2021 04/29/2021 PURCH PCS & LANS (EXPENDABLE) $2,500.11
DLUM20210584 03/02/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $550.42
DLUM20210585 03/02/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/07/2021 09/07/2021 PURCH PCS & LANS (EXPENDABLE) $832.90
DLUM20210586 03/04/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/07/2021 09/07/2021 PURCH PCS & LANS (EXPENDABLE) $885.76
DLUM20210587 03/18/2022 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2021 09/30/2021 PURCH PCS & LANS (EXPENDABLE) $353.68
Acquisition of Assets $67,967.40
B-1312
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LUMMIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2021
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 41,475.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 0.00
ORGANIZATION TOTALS 41,475.00 $.00 $.00
UNEXPENDED BALANCE AS OF 03/31/2022 $41,475.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1313
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR CYNTHIA LUMMIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,601,366.00
EXPENSE ACCOUNT Supplementals 191,196.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,344,041.51 -1,344,041.51
Travel and Transportation of Persons -64,367.64 -64,367.64
Rent, Communications and Utilities -9,577.00 -9,577.00
Printing and Reproduction -480.90 -480.90
Other Contractual Services -1,098.80 -1,098.80
Supplies and Materials -7,713.78 -7,713.78
Acquisition of Assets -15,759.85 -15,759.85
ORGANIZATION TOTALS 3,792,562.00 -$1,443,039.48 -$1,443,039.48
B-1314
UNEXPENDED BALANCE AS OF 03/31/2022 $2,349,522.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HEYERDAHL, ANDREW N CORRESPONDENCE MANAGER $41,874.98
LANCE, BRONWYN FIELD REPRESENTATIVE AND COMMUNICATIONS ADVISOR $45,000.00
RATLIFF, SCOTT J TRIBAL LIAISON $22,500.00
MUNOZ, DARRIN LEGISLATIVE DIRECTOR $85,153.44
WILSON, MARTHA I FIELD REPRESENTATIVE $31,041.65
CAVE, ABEGAIL R PRESS SECRETARY $36,666.60
RICH, AUSTIN J SYSTEMS ADMINISTRATOR $19,999.93
BURLESON, ALYSSA K ADMINISTRATIVE DIRECTOR $71,237.47
BROWN, CLINTON EXECUTIVE DIRECTOR $3,399.96
EDWARDS, JOHN H LEGISLATIVE ASSISTANT $48,083.31
JARNAGIN, ERIN LEGISLATIVE ASSISTANT $45,083.31
KRELL, KAITLIN ANNE LEGISLATIVE AIDE $30,000.00
FERNANDEZ, JENNIFER A FIELD REPRESENTATIVE $31,041.65
SKATES, MIKALAH G SCHEDULER $50,166.63
EVANS, NOAH R PRESS ASSISTANT TO JAN. 15 $13,593.75
MERTZ, STEPHANIE A LEGISLATIVE CORRESPONDENT FROM FEB. 7 $7,200.00
MILLER, DARIN B COMMUNICATIONS DIRECTOR $66,000.00
MAHAR, KAITLYN M LEGISLATIVE CORRESPONDENT TO DEC. 31 $11,250.00
INGHAM, ANA MARINA K DEPUTY SCHEDULER $30,000.00
MACDONALD, KARRYN N PRESS ASSISTANT / STAFF ASSISTANT $31,583.27
ARNOLD, JOSH D DEPUTY CHIEF OF STAFF TO FEB. 27 $65,958.27
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STEWART, ADAM T SENIOR POLICY ADVISOR TO FEB. 28 $59,154.12
CHRISTENSEN, LELAND G STATE DIRECTOR TO FEB. 4 $61,600.66
LEVIN, NATHAN R STAFF ASSISTANT $19,999.93
JONES, NOAH ZACHARIAH FIELD REPRESENTATIVE $26,041.61
HALE, SARAH ELLEN FIELD REPRESENTATIVE $31,041.65
LINDHOLM, TYLER ERNEST CHARLES STATE POLICY DIRECTOR $54,999.96
WALKER, KRISTIN PATRICE CHIEF OF STAFF $86,949.96
LAND, CHRISTOPHER SEAN GENERAL COUNSEL & POLICY ADVISOR $68,499.96
KING, JACKIE R FIELD REPRESENTATIVE $31,041.65
MELBYE, LINNEA ANN LEGISLATIVE AIDE $24,583.30
AMES, BRENDAN P DIRECTOR OF BUISNESS OUTREACH $45,000.00
WILLOUGHBY, MELIKA M EXECUTIVE DIRECTOR $4,899.96
RUPP, DOMINIQUE M SPRING INTERN FROM JAN. 10 TO FEB. 16 AND FROM MAR. 1 TO MAR. 16 $2,075.15
WEEKLY, TANNER D FALL INTERN TO DEC. 10 $3,888.87
HUNT, HANS D LEGISLATIVE ASSISTANT FROM OCT. 12 $37,555.51
PERSONNEL COMP. FULL-TIME PERMANENT $1,344,041.51
Net Payroll Expenses $1,344,041.51
DLUM20220001 10/25/2021 JONES,NOAH ZACHARIAH 10/01/2021 10/01/2021 STAFF PER DIEM $9.13
STAFF TRANSPORTATION $141.80
B-1315
CHEYENNE TO DENVER CO AND RETURN
DLUM20220002 10/25/2021 JONES,NOAH ZACHARIAH 10/04/2021 10/04/2021 STAFF TRANSPORTATION $141.80
CHEYENNE TO DENVER CO AND RETURN
DLUM20220003 10/21/2021 CHRISTENSEN,LELAND G 10/05/2021 10/05/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $10.02
ALTA TO JACKSON AND RETURN
DLUM20220004 10/25/2021 HALE,SARAH ELLEN 10/07/2021 10/07/2021 STAFF TRANSPORTATION $100.80
AFTON TO JACKSON AND RETURN
DLUM20220005 10/25/2021 CHRISTENSEN,LELAND G 10/07/2021 10/10/2021 STAFF TRANSPORTATION $479.92
STAFF PER DIEM $124.90
ALTA TO BUFFALO, KAYCEE, MILLS AND RETURN
DLUM20220012 10/27/2021 KING,JACKIE R 10/05/2021 10/08/2021 STAFF PER DIEM $33.55
STAFF TRANSPORTATION $243.04
CASPER TO BUFFALO AND RETURN
DLUM20220013 10/26/2021 LANCE CHESTER,BRONWYN 10/14/2021 10/14/2021 STAFF PER DIEM $9.02
STAFF TRANSPORTATION $124.88
SHERIDAN TO GILLETTE AND RETURN
DLUM20220014 11/15/2021 LAND,CHRISTOPHER SEAN 10/07/2021 10/10/2021 STAFF TRANSPORTATION $569.60
WASHINGTON DC TO AUSTIN AND RETURN
DLUM20220016 11/12/2021 CHRISTENSEN,LELAND G 10/11/2021 10/11/2021 STAFF PER DIEM $6.69
STAFF TRANSPORTATION $43.12
ALTA TO JACKSON AND RETURN
DLUM20220017 11/12/2021 CHRISTENSEN,LELAND G 10/13/2021 10/13/2021 STAFF TRANSPORTATION $57.12
STAFF PER DIEM $15.76
ALTA TO MOOSE AND RETURN
DLUM20220018 11/01/2021 JONES,NOAH ZACHARIAH 10/19/2021 10/19/2021 STAFF PER DIEM $27.11
STAFF TRANSPORTATION $56.00
CHEYENNE TO LARAMIE AND RETURN
DLUM20220019 11/15/2021 WILSON,MARTHA I 10/12/2021 10/12/2021 STAFF TRANSPORTATION $143.94
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $15.24
CHEYENNE TO DENVER CO AND RETURN
DLUM20220020 11/12/2021 WILSON,MARTHA I 10/18/2021 10/18/2021 STAFF TRANSPORTATION $144.09
STAFF PER DIEM $10.60
CHEYENNE TO DENVER CO AND RETURN
DLUM20220021 11/12/2021 WILSON,MARTHA I 10/19/2021 10/19/2021 STAFF PER DIEM $16.74
STAFF TRANSPORTATION $53.76
CHEYENNE TO LARAMIE AND RETURN
DLUM20220022 11/05/2021 LINDHOLM,TYLER ERNEST CHARLES 10/03/2021 10/08/2021 STAFF TRANSPORTATION $633.12
STAFF PER DIEM $915.97
STAFF INCIDENTALS $118.83
SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN
DLUM20220023 11/15/2021 LANCE CHESTER,BRONWYN 10/18/2021 10/20/2021 STAFF PER DIEM $222.15
STAFF TRANSPORTATION $429.52
STAFF INCIDENTALS $23.04
SHERIDAN TO CASPER, DOUGLAS, CHEYENNE AND RETURN
DLUM20220024 11/10/2021 LINDHOLM,TYLER ERNEST CHARLES 10/19/2021 10/22/2021 STAFF PER DIEM $206.89
STAFF INCIDENTALS $17.50
STAFF TRANSPORTATION $550.42
SUNDANCE TO LANDER, BAGGS, SARATOGA AND RETURN
B-1316
DLUM20220025 11/05/2021 LANCE CHESTER,BRONWYN 10/24/2021 10/26/2021 STAFF PER DIEM $246.73
STAFF TRANSPORTATION $271.04
STAFF INCIDENTALS $22.08
SHERIDAN TO DOUGLAS, GILLETTE AND RETURN
DLUM20220028 11/12/2021 LANCE CHESTER,BRONWYN 10/28/2021 10/28/2021 STAFF TRANSPORTATION $25.20
SHERIDAN TO RANCHESTER AND RETURN
DLUM20220029 11/08/2021 CITIBANK - TRAVEL CBA CARD 10/18/2021 10/18/2021 TICKET PREPARATION FEE $40.00
SENATORS TRANSPORTATION $391.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20220030 11/08/2021 CITIBANK - TRAVEL CBA CARD 10/21/2021 10/21/2021 TICKET PREPARATION FEE $40.00
DLUM20220032 11/08/2021 CITIBANK - TRAVEL CBA CARD 10/01/2021 10/01/2021 SENATORS TRANSPORTATION $262.98
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20220033 11/12/2021 FERNANDEZ,JENNIFER A 10/16/2021 10/16/2021 STAFF PER DIEM $40.00
STAFF TRANSPORTATION $117.04
CODY TO THERMOPOLIS AND RETURN
DLUM20220034 11/12/2021 CHRISTENSEN,LELAND G 10/18/2021 10/18/2021 STAFF TRANSPORTATION $43.12
STAFF PER DIEM $7.21
ALTA TO JACKSON AND RETURN
DLUM20220035 11/08/2021 CITIBANK - TRAVEL CBA CARD 10/05/2021 10/05/2021 TICKET PREPARATION FEE $40.00
DLUM20220036 11/15/2021 CHRISTENSEN,LELAND G 10/19/2021 10/21/2021 STAFF PER DIEM $308.87
STAFF TRANSPORTATION $601.44
STAFF INCIDENTALS $26.89
ALTA TO CODY, CHEYENNE AND RETURN
DLUM20220037 11/12/2021 FERNANDEZ,JENNIFER A 10/18/2021 10/18/2021 STAFF PER DIEM $18.00
STAFF TRANSPORTATION $57.12
CODY TO LOVELL AND RETURN
DLUM20220038 11/12/2021 FERNANDEZ,JENNIFER A 10/21/2021 10/21/2021 STAFF TRANSPORTATION $184.80
STAFF PER DIEM $6.32
CODY TO RIVERTON AND RETURN
DLUM20220039 11/16/2021 CHRISTENSEN,LELAND G 10/26/2021 10/26/2021 STAFF TRANSPORTATION $106.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $26.01
ALTA TO AFTON AND RETURN
DLUM20220040 11/12/2021 CHRISTENSEN,LELAND G 10/28/2021 10/28/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $13.96
ALTA TO JACKSON AND RETURN
DLUM20220041 11/12/2021 LANCE CHESTER,BRONWYN 10/01/2021 10/01/2021 STAFF TRANSPORTATION $20.16
SHERIDAN TO BIG HORN AND RETURN
DLUM20220042 11/10/2021 CITIBANK - TRAVEL CBA CARD 10/08/2021 10/08/2021 SENATORS TRANSPORTATION $717.20
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO AUSTIN TX
DLUM20220043 11/08/2021 CITIBANK - TRAVEL CBA CARD 10/20/2021 10/20/2021 TICKET PREPARATION FEE $40.00
DLUM20220044 11/08/2021 CITIBANK - TRAVEL CBA CARD 10/04/2021 10/04/2021 SENATORS TRANSPORTATION $231.40
TICKET PREPARATION FEE $40.00
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20220045 11/08/2021 CITIBANK - TRAVEL CBA CARD 10/21/2021 10/21/2021 TICKET PREPARATION FEE $40.00
DLUM20220046 11/15/2021 CITIBANK - TRAVEL CBA CARD 11/04/2021 11/04/2021 TICKET PREPARATION FEE $40.00
STAFF TRANSPORTATION $104.90
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE
DLUM20220047 11/10/2021 CITIBANK - TRAVEL CBA CARD 10/12/2021 10/12/2021 SENATORS TRANSPORTATION $148.40
AIRFARE FOR SEN LUMMIS AUSTIN TX TO DENVER CO
DLUM20220048 11/08/2021 CITIBANK - TRAVEL CBA CARD 11/01/2021 11/01/2021 SENATORS TRANSPORTATION $339.20
B-1317
AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC
DLUM20220049 11/08/2021 CITIBANK - TRAVEL CBA CARD 10/07/2021 10/07/2021 TICKET PREPARATION FEE $40.00
DLUM20220053 11/22/2021 LINDHOLM,TYLER ERNEST CHARLES 10/24/2021 10/28/2021 STAFF TRANSPORTATION $1,077.48
STAFF INCIDENTALS $120.20
STAFF PER DIEM $860.95
SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN
DLUM20220054 11/15/2021 KING,JACKIE R 10/21/2021 10/22/2021 STAFF TRANSPORTATION $277.76
STAFF INCIDENTALS $11.55
STAFF PER DIEM $199.06
CASPER TO SARATOGA, SAVERY AND RETURN
DLUM20220060 11/17/2021 HALE,SARAH ELLEN 11/05/2021 11/06/2021 STAFF TRANSPORTATION $206.08
STAFF PER DIEM $114.00
STAFF INCIDENTALS $13.68
AFTON TO ROCK SPRINGS AND RETURN
DLUM20220061 11/17/2021 HALE,SARAH ELLEN 11/08/2021 11/08/2021 STAFF TRANSPORTATION $78.40
STAFF PER DIEM $10.68
AFTON TO JACKSON AND RETURN
DLUM20220069 11/22/2021 RATLIFF,SCOTT J 10/01/2021 10/31/2021 STAFF TRANSPORTATION $421.68
RIVERTON TO THE FOLLOWING AND RETURN: 10/1-31
INTERDEPARTMENTAL TRANSPORTATION; 10/5, 12-13, 27 FORT WASHAKIE;
10/19 LANDER
DLUM20220071 11/30/2021 LANCE CHESTER,BRONWYN 11/08/2021 11/10/2021 STAFF TRANSPORTATION $440.72
STAFF PER DIEM $237.19
STAFF INCIDENTALS $23.04
SHERIDAN TO LUSK, DOUGLAS, CHEYENNE AND RETURN
DLUM20220072 11/23/2021 WILSON,MARTHA I 11/04/2021 11/04/2021 STAFF TRANSPORTATION $131.62
STAFF PER DIEM $13.98
CHEYENNE TO DENVER CO AND RETURN
DLUM20220074 11/30/2021 LINDHOLM,TYLER ERNEST CHARLES 11/01/2021 11/05/2021 STAFF PER DIEM $715.39
STAFF TRANSPORTATION $557.55
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $122.71
SUNDANCE TO RAPID CITY SD, WASHINGTON DC, RAPID CITY SD AND
RETURN
DLUM20220075 12/01/2021 JONES,NOAH ZACHARIAH 11/17/2021 11/17/2021 STAFF TRANSPORTATION $112.00
STAFF PER DIEM $20.19
CHEYENNE TO CHUGWATER, GUERNSEY AND RETURN
DLUM20220076 12/01/2021 LANCE CHESTER,BRONWYN 11/16/2021 11/16/2021 STAFF TRANSPORTATION $128.80
SHERIDAN TO GILLETTE AND RETURN
DLUM20220085 12/08/2021 FERNANDEZ,JENNIFER A 11/11/2021 11/11/2021 STAFF TRANSPORTATION $67.20
CODY TO BASIN AND RETURN
DLUM20220096 12/10/2021 CITIBANK - TRAVEL CBA CARD 11/02/2021 11/02/2021 TICKET PREPARATION FEE $40.00
DLUM20220097 12/20/2021 CITIBANK - TRAVEL CBA CARD 11/28/2021 11/28/2021 STAFF TRANSPORTATION $760.98
AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC
DLUM20220099 12/20/2021 RATLIFF,SCOTT J 10/19/2021 10/21/2021 STAFF TRANSPORTATION $291.20
STAFF PER DIEM $324.18
STAFF INCIDENTALS $21.68
RIVERTON TO COLUMBUS MT, BILLINGS MT AND RETURN
DLUM20220100 12/21/2021 JONES,NOAH ZACHARIAH 12/02/2021 12/04/2021 STAFF TRANSPORTATION $224.00
STAFF PER DIEM $99.56
CHEYENNE TO CASPER AND RETURN
B-1318
DLUM20220101 12/21/2021 WILSON,MARTHA I 12/03/2021 12/04/2021 STAFF PER DIEM $139.69
STAFF TRANSPORTATION $204.40
STAFF INCIDENTALS $11.52
CHEYENNE TO CASPER AND RETURN
DLUM20220102 02/07/2022 LINDHOLM,TYLER ERNEST CHARLES 11/15/2021 11/19/2021 STAFF TRANSPORTATION $648.73
STAFF PER DIEM $470.84
STAFF INCIDENTALS $53.18
SUNDANCE TO RAPID CITY SD, WASHINGTON DC, RAPID CITY SD AND
RETURN
DLUM20220104 12/28/2021 CITIBANK - TRAVEL CBA CARD 11/18/2021 11/18/2021 SENATORS TRANSPORTATION $391.40
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20220105 12/21/2021 CITIBANK - TRAVEL CBA CARD 11/15/2021 11/15/2021 SENATORS TRANSPORTATION $391.40
TICKET PREPARATION FEE $40.00
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20220106 12/18/2021 CITIBANK - TRAVEL CBA CARD 11/10/2021 11/10/2021 TICKET PREPARATION FEE $20.00
DLUM20220108 12/21/2021 CITIBANK - TRAVEL CBA CARD 12/03/2021 12/03/2021 TICKET PREPARATION FEE $40.00
DLUM20220111 01/07/2022 RATLIFF,SCOTT J 11/01/2021 11/24/2021 STAFF TRANSPORTATION $552.72
RIVERTON TO THE FOLLOWING AND RETURN: 11/1 INTERDEPARTMENTAL
TRANSPORTATION; 11/2 LANDER; 11/3, 9, 16, 17, 24 FORT WASHAKIE
DLUM20220113 12/28/2021 INGHAM,ANA MARINA K 10/04/2021 10/27/2021 STAFF TRANSPORTATION $85.85
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUM20220115 01/03/2022 JONES,NOAH ZACHARIAH 12/10/2021 12/10/2021 STAFF TRANSPORTATION $158.60
CHEYENNE TO DENVER CO AND RETURN
DLUM20220117 02/07/2022 LINDHOLM,TYLER ERNEST CHARLES 12/06/2021 12/11/2021 STAFF TRANSPORTATION $1,012.96
STAFF PER DIEM $867.61
STAFF INCIDENTALS $176.59
SUNDANCE TO GILLETTE, DENVER CO, WASHINGTON DC, DENVER CO,
GILLETTE AND RETURN
DLUM20220118 12/30/2021 INGHAM,ANA MARINA K 11/01/2021 11/30/2021 STAFF TRANSPORTATION $77.84
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUM20220119 12/30/2021 INGHAM,ANA MARINA K 12/01/2021 12/17/2021 STAFF TRANSPORTATION $65.52
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUM20220120 01/04/2022 KING,JACKIE R 11/19/2021 11/20/2021 STAFF TRANSPORTATION $282.24
STAFF PER DIEM $10.59
CASPER TO SUNDANCE, HULETT, MOORCROFT, GILLETTE AND RETURN
DLUM20220122 03/15/2022 KING,JACKIE R 12/13/2021 12/14/2021 STAFF PER DIEM $47.05
STAFF TRANSPORTATION $371.84
CASPER TO GILLETTE, HULETT, SUNDANCE, DEADWOOD SD AND RETURN
DLUM20220123 01/06/2022 KING,JACKIE R 12/07/2021 12/07/2021 STAFF TRANSPORTATION $198.24
STAFF PER DIEM $33.09
CASPER TO BUFFALO, SHERIDAN AND RETURN
DLUM20220126 01/04/2022 HALE,SARAH ELLEN 12/03/2021 12/03/2021 STAFF TRANSPORTATION $81.20
AFTON TO JACKSON AND RETURN
DLUM20220127 01/05/2022 HALE,SARAH ELLEN 12/09/2021 12/10/2021 STAFF PER DIEM $117.01
STAFF INCIDENTALS $12.60
STAFF TRANSPORTATION $229.60
AFTON TO EVANSTON, ROCK SPRINGS AND RETURN
DLUM20220128 01/05/2022 TUCKER A FAGAN 12/03/2021 12/04/2021 NOMINATING BOARD TRANSPORTATION $194.32
NOMINATING BOARD PER DIEM $131.60
CHEYENNE TO CASPER AND RETURN
B-1319
DLUM20220129 01/05/2022 ZIGMAS POLINAUSKAS 12/03/2021 12/04/2021 NOMINATING BOARD PER DIEM $137.52
NOMINATING BOARD TRANSPORTATION $196.00
CHEYENNE TO CASPER AND RETURN
DLUM20220130 01/05/2022 THOMAS E LUBNAU II 12/03/2021 12/04/2021 NOMINATING BOARD TRANSPORTATION $138.88
NOMINATING BOARD PER DIEM $164.19
GILLETTE TO CASPER AND RETURN
DLUM20220131 01/06/2022 TARA B NETHERCOTT 12/03/2021 12/04/2021 NOMINATING BOARD TRANSPORTATION $196.00
NOMINATING BOARD PER DIEM $132.65
CHEYENNE TO CASPER AND RETURN
DLUM20220132 01/05/2022 VALERIE R RODEKOHR 12/03/2021 12/04/2021 NOMINATING BOARD PER DIEM $131.60
CHEYENNE TO CASPER AND RETURN
DLUM20220133 01/04/2022 FERNANDEZ,JENNIFER A 12/20/2021 12/20/2021 STAFF PER DIEM $16.60
STAFF TRANSPORTATION $48.16
POWELL TO LOVELL TO CODY
DLUM20220138 01/11/2022 HALE,SARAH ELLEN 01/04/2022 01/04/2022 STAFF TRANSPORTATION $78.40
AFTON TO JACKSON AND RETURN
DLUM20220139 01/11/2022 MELBYE,LINNEA ANN 11/04/2021 11/04/2021 STAFF TRANSPORTATION $85.68
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUM20220141 01/13/2022 JONES,NOAH ZACHARIAH 01/05/2022 01/05/2022 STAFF PER DIEM $9.54
STAFF TRANSPORTATION $176.55
CHEYENNE TO DENVER CO AND RETURN
DLUM20220147 01/21/2022 CHRISTENSEN,LELAND G 11/30/2021 11/30/2021 STAFF PER DIEM $11.78
STAFF TRANSPORTATION $42.56
ALTA TO JACKSON AND RETURN
DLUM20220148 01/21/2022 CHRISTENSEN,LELAND G 12/01/2021 12/01/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $16.19
ALTA TO JACKSON AND RETURN
DLUM20220149 01/24/2022 CHRISTENSEN,LELAND G 12/07/2021 12/07/2021 STAFF PER DIEM $20.44
STAFF TRANSPORTATION $132.16
ALTA TO PINEDALE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUM20220150 01/21/2022 CHRISTENSEN,LELAND G 12/06/2021 12/06/2021 STAFF PER DIEM $8.78
STAFF TRANSPORTATION $42.56
ALTA TO JACKSON AND RETURN
DLUM20220151 01/24/2022 CHRISTENSEN,LELAND G 12/13/2021 12/17/2021 STAFF PER DIEM $522.97
STAFF TRANSPORTATION $706.16
STAFF INCIDENTALS $46.90
ALTA TO CODY, CASPER, EVANSVILLE, CHEYENNE AND RETURN
DLUM20220152 01/28/2022 HALE,SARAH ELLEN 01/13/2022 01/13/2022 STAFF TRANSPORTATION $142.74
STAFF PER DIEM $12.00
AFTON TO EVANSTON AND RETURN
DLUM20220153 01/27/2022 JONES,NOAH ZACHARIAH 01/12/2022 01/12/2022 STAFF TRANSPORTATION $58.50
STAFF PER DIEM $20.00
CHEYENNE TO LARAMIE AND RETURN
DLUM20220154 02/17/2022 LINDHOLM,TYLER ERNEST CHARLES 12/13/2021 12/16/2021 STAFF INCIDENTALS $93.75
STAFF TRANSPORTATION $1,107.49
STAFF PER DIEM $508.82
SUNDANCE TO GILLETTE, DENVER CO, WASHINGTON DC, GILLETTE AND
RETURN
DLUM20220155 02/16/2022 LINDHOLM,TYLER ERNEST CHARLES 01/03/2022 01/06/2022 STAFF TRANSPORTATION $927.85
STAFF PER DIEM $583.32
B-1320
STAFF INCIDENTALS $57.03
SUNDANCE TO SHERIDAN, DENVER CO, WASHINGTON DC, GILLETTE AND
RETURN
DLUM20220156 02/15/2022 LINDHOLM,TYLER ERNEST CHARLES 01/10/2022 01/13/2022 STAFF TRANSPORTATION $925.09
STAFF INCIDENTALS $72.24
STAFF PER DIEM $643.00
SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN
DLUM20220157 01/31/2022 HANS D HUNT 12/12/2021 12/14/2021 STAFF PER DIEM $237.00
WASHINGTON DC TO CASPER AND RETURN
DLUM20220158 01/28/2022 HALE,SARAH ELLEN 01/19/2022 01/19/2022 STAFF TRANSPORTATION $117.00
AFTON TO KEMMERER AND RETURN
DLUM20220161 01/31/2022 LANCE CHESTER,BRONWYN 01/21/2022 01/21/2022 STAFF TRANSPORTATION $145.67
SHERIDAN TO GILLETTE, RECLUSE AND RETURN
DLUM20220162 01/31/2022 RATLIFF,SCOTT J 12/03/2021 12/23/2021 STAFF TRANSPORTATION $388.08
RIVERTON TO THE FOLLOWING AND RETURN: 12/3, 7, 9, 15, 23 FORT
WASHAKIE; 12/14, 21, 22 LANDER
DLUM20220163 02/15/2022 LANCE CHESTER,BRONWYN 01/24/2022 01/25/2022 STAFF TRANSPORTATION $142.74
STAFF INCIDENTALS $11.52
STAFF PER DIEM $134.40
SHERIDAN TO GILLETTE AND RETURN
DLUM20220164 02/23/2022 HALE,SARAH ELLEN 01/24/2022 01/25/2022 STAFF PER DIEM $133.24
STAFF TRANSPORTATION $215.28
STAFF INCIDENTALS $12.84
AFTON TO ROCK SPRINGS AND RETURN
DLUM20220165 02/14/2022 HALE,SARAH ELLEN 01/28/2022 01/28/2022 STAFF TRANSPORTATION $81.90
AFTON TO JACKSON AND RETURN
DLUM20220167 02/17/2022 FERNANDEZ,JENNIFER A 01/28/2022 01/28/2022 STAFF TRANSPORTATION $59.67
POWELL TO LOVELL, GREYBULL AND RETURN
DLUM20220168 02/15/2022 FERNANDEZ,JENNIFER A 01/13/2022 01/14/2022 STAFF INCIDENTALS $12.00
STAFF PER DIEM $136.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $241.61
POWELL TO LANDER AND RETURN
DLUM20220169 02/15/2022 INGHAM,ANA MARINA K 01/01/2022 02/03/2022 STAFF TRANSPORTATION $153.27
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUM20220170 02/22/2022 LANCE CHESTER,BRONWYN 02/03/2022 02/05/2022 STAFF TRANSPORTATION $223.47
STAFF PER DIEM $243.95
STAFF INCIDENTALS $23.04
SHERIDAN TO CASPER AND RETURN
DLUM20220187 03/09/2022 CAVE,ABEGAIL R 02/03/2022 02/06/2022 STAFF TRANSPORTATION $861.59
STAFF INCIDENTALS $40.08
STAFF PER DIEM $334.01
WASHINGTON DC TO CASPER AND RETURN
DLUM20220195 03/08/2022 JONES,NOAH ZACHARIAH 02/23/2022 02/23/2022 STAFF TRANSPORTATION $59.67
STAFF PER DIEM $12.37
CHEYENNE TO LARAMIE AND RETURN
DLUM20220196 03/08/2022 JONES,NOAH ZACHARIAH 02/24/2022 02/24/2022 STAFF PER DIEM $12.91
STAFF TRANSPORTATION $59.67
CHEYENNE TO LARAMIE AND RETURN
DLUM20220198 03/11/2022 LANCE CHESTER,BRONWYN 02/25/2022 02/27/2022 STAFF TRANSPORTATION $509.54
STAFF INCIDENTALS $61.54
B-1321
STAFF PER DIEM $529.96
SHERIDAN TO JACKSON, DRIGGS ID, JACKSON AND RETURN
DLUM20220199 03/29/2022 WILSON,MARTHA I 02/24/2022 02/27/2022 STAFF TRANSPORTATION $1,009.05
STAFF PER DIEM $507.95
STAFF INCIDENTALS $34.98
CHEYENNE TO JACKSON, DRIGGS ID AND RETURN
DLUM20220200 03/11/2022 WEEKLY, TANNER D 02/25/2022 02/27/2022 STAFF TRANSPORTATION $555.75
STAFF PER DIEM $433.72
STAFF INCIDENTALS $34.98
CHEYENNE TO JACKSON AND RETURN
DLUM20220201 03/11/2022 KRELL,KAITLIN ANNE 02/25/2022 02/27/2022 STAFF TRANSPORTATION $1,197.20
STAFF PER DIEM $51.78
WASHINGTON DC TO JACKSON AND RETURN
DLUM20220202 03/14/2022 MILLER,DARIN B 02/03/2022 02/06/2022 STAFF INCIDENTALS $34.08
STAFF PER DIEM $284.00
STAFF TRANSPORTATION $489.20
WASHINGTON DC TO CASPER AND RETURN
DLUM20220203 03/14/2022 INGHAM,ANA MARINA K 02/25/2022 02/27/2022 STAFF TRANSPORTATION $1,380.20
STAFF PER DIEM $547.09
STAFF INCIDENTALS $71.81
WASHINGTON DC TO JACKSON AND RETURN
DLUM20220205 03/18/2022 WALKER,KRISTIN PATRICE 12/18/2021 01/02/2022 STAFF TRANSPORTATION $2,190.40
WASHINGTON DC TO JACKSON AND RETURN
DLUM20220206 03/11/2022 WALKER,KRISTIN PATRICE 02/24/2022 02/28/2022 STAFF INCIDENTALS $8.00
STAFF TRANSPORTATION $1,164.39
STAFF PER DIEM $35.00
WASHINGTON DC TO JACKSON AND RETURN
DLUM20220207 03/11/2022 WILSON,MARTHA I 01/18/2022 01/18/2022 STAFF TRANSPORTATION $149.66
STAFF PER DIEM $14.63
CHEYENNE TO DENVER CO AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUM20220209 03/15/2022 JONES,NOAH ZACHARIAH 02/25/2022 02/27/2022 STAFF TRANSPORTATION $567.45
STAFF INCIDENTALS $46.16
STAFF PER DIEM $442.10
CHEYENNE TO JACKSON AND RETURN
DLUM20220210 03/15/2022 MUNOZ,DARRIN 02/25/2022 02/27/2022 STAFF PER DIEM $457.15
STAFF TRANSPORTATION $1,726.20
WASHINGTON DC TO JACKSON AND RETURN
DLUM20220211 03/14/2022 FERNANDEZ,JENNIFER A 02/10/2022 02/10/2022 STAFF TRANSPORTATION $136.89
CODY TO THERMOPOLIS AND RETURN
DLUM20220212 03/14/2022 FERNANDEZ,JENNIFER A 02/15/2022 02/15/2022 STAFF TRANSPORTATION $99.45
CODY TO WORLAND AND RETURN
DLUM20220214 03/14/2022 BURLESON,ALYSSA K 02/22/2022 02/27/2022 STAFF TRANSPORTATION $2,470.11
STAFF INCIDENTALS $106.35
STAFF PER DIEM $1,028.09
WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CHEYENNE,
LARAMIE, CHEYENNE, DENVER CO, JACKSON AND RETURN
DLUM20220216 03/17/2022 JONES,NOAH ZACHARIAH 03/03/2022 03/03/2022 STAFF PER DIEM $19.98
STAFF TRANSPORTATION $154.44
CHEYENNE TO DOUGLAS AND RETURN
DLUM20220218 03/21/2022 CAVE,ABEGAIL R 02/25/2022 02/27/2022 STAFF INCIDENTALS $71.81
B-1322
STAFF PER DIEM $544.41
STAFF TRANSPORTATION $1,922.79
WASHINGTON DC TO JACKSON AND RETURN
DLUM20220219 03/29/2022 WALKER,KRISTIN PATRICE 02/18/2022 02/18/2022 STAFF TRANSPORTATION $90.69
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUM20220223 03/21/2022 JONES,NOAH ZACHARIAH 03/08/2022 03/08/2022 STAFF TRANSPORTATION $59.67
STAFF PER DIEM $26.93
CHEYENNE TO LARAMIE AND RETURN
DLUM20220224 03/21/2022 CITIBANK - TRAVEL CBA CARD 12/10/2021 12/10/2021 SENATORS TRANSPORTATION $219.98
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER
DLUM20220225 03/30/2022 CITIBANK - TRAVEL CBA CARD 01/03/2022 01/03/2022 SENATORS TRANSPORTATION $104.90
AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC
DLUM20220226 03/21/2022 CITIBANK - TRAVEL CBA CARD 01/10/2022 01/10/2022 TICKET PREPARATION FEE $40.00
DLUM20220227 03/17/2022 SKATES,MIKALAH G 02/17/2022 02/27/2022 STAFF PER DIEM $567.50
STAFF INCIDENTALS $71.79
STAFF TRANSPORTATION $1,069.20
WASHINGTON DC TO ARKADELPHIA AR, JACKSON AND RETURN
DLUM20220228 03/21/2022 CITIBANK - TRAVEL CBA CARD 02/09/2022 02/09/2022 TICKET PREPARATION FEE $20.00
DLUM20220229 03/21/2022 CITIBANK - TRAVEL CBA CARD 03/03/2022 03/03/2022 SENATORS TRANSPORTATION $105.10
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE
DLUM20220232 03/21/2022 CITIBANK - TRAVEL CBA CARD 01/10/2022 01/10/2022 SENATORS TRANSPORTATION $405.10
AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC
DLUM20220233 03/21/2022 CITIBANK - TRAVEL CBA CARD 01/20/2022 01/20/2022 TICKET PREPARATION FEE $40.00
SENATORS TRANSPORTATION $105.10
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE
DLUM20220234 03/21/2022 CITIBANK - TRAVEL CBA CARD 03/07/2022 03/07/2022 SENATORS TRANSPORTATION $105.10
AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC
DLUM20220235 03/21/2022 CITIBANK - TRAVEL CBA CARD 02/28/2022 02/28/2022 SENATORS TRANSPORTATION $381.10
AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC
DLUM20220236 03/21/2022 CITIBANK - TRAVEL CBA CARD 01/31/2022 01/31/2022 SENATORS TRANSPORTATION $105.10
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TICKET PREPARATION FEE $40.00
AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC
DLUM20220238 03/28/2022 FERNANDEZ,JENNIFER A 02/25/2022 02/27/2022 STAFF PER DIEM $418.73
STAFF TRANSPORTATION $424.71
STAFF INCIDENTALS $34.98
CODY TO JACKSON, DRIGGS ID AND RETURN
DLUM20220239 03/22/2022 HALE,SARAH ELLEN 03/09/2022 03/09/2022 STAFF TRANSPORTATION $93.60
AFTON TO JACKSON AND RETURN
DLUM20220240 03/29/2022 RATLIFF,SCOTT J 02/25/2022 02/27/2022 STAFF INCIDENTALS $34.98
STAFF PER DIEM $426.51
RIVERTON TO JACKSON AND RETURN
DLUM20220241 03/23/2022 HALE,SARAH ELLEN 03/10/2022 03/10/2022 STAFF TRANSPORTATION $123.60
AFTON TO JACKSON AND RETURN
DLUM20220242 03/23/2022 FERNANDEZ,JENNIFER A 03/03/2022 03/03/2022 STAFF PER DIEM $16.77
STAFF TRANSPORTATION $124.02
POWELL TO THERMOPOLIS AND RETURN
DLUM20220244 03/25/2022 CITIBANK - TRAVEL CBA CARD 02/18/2022 02/18/2022 SENATORS TRANSPORTATION $388.98
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER
DLUM20220247 03/28/2022 BURLESON,ALYSSA K 02/10/2022 02/10/2022 STAFF TRANSPORTATION $23.67
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1323
Travel and Transportation of Persons $64,367.64
DLUM20220073 12/01/2021 KING,JACKIE R 11/11/2021 11/12/2021 TRAINING/CONFERENCE FEES $40.00
DLUM20220134 01/25/2022 FERNANDEZ,JENNIFER A 11/29/2021 12/01/2021 TRAINING/CONFERENCE FEES $130.00
DLUM20220140 01/24/2022 KING,JACKIE R 12/13/2021 12/15/2021 TRAINING/CONFERENCE FEES $230.00
DLUM20220145 01/20/2022 CITIBANK - PURCHASE CARD 01/06/2022 01/06/2022 SERVICE CHARGES & OTHER FEES $248.80
DLUM20220170 02/22/2022 LANCE CHESTER,BRONWYN 02/03/2022 02/05/2022 TRAINING/CONFERENCE FEES $150.00
DLUM20220187 03/09/2022 CAVE,ABEGAIL R 02/03/2022 02/06/2022 TRAINING/CONFERENCE FEES $150.00
DLUM20220202 03/14/2022 MILLER,DARIN B 02/03/2022 02/06/2022 TRAINING/CONFERENCE FEES $150.00
WASHINGTON DC TO CASPER AND RETURN
Other Contractual Services $1,098.80
CV220002815001 12/10/2021 SERGEANT AT ARMS 10/01/2021 10/31/2021 CERT PURCH EQUIP - WIRELESS DEVICES $949.99
CV220002816077 01/11/2022 SERGEANT AT ARMS 11/01/2021 11/30/2021 CERT PURCH EQUIP - WIRELESS DEVICES $399.99
CV220002818608 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $2,071.44
CV220002818738 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $8,760.00
CV220002818748 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 CERT PURCH EQUIP - IT EQUIPMENT $400.00
CV220002818765 03/07/2022 SERGEANT AT ARMS 03/03/2022 03/03/2022 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $1,924.88
DLUM20220082 12/01/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 10/06/2021 10/06/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $469.87
DLUM20220110 12/28/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 11/03/2021 11/03/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $409.40
DLUM20220186 02/24/2022 CITIBANK - PURCHASE CARD 02/10/2022 02/10/2022 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $259.00
DLUM20220246 03/25/2022 CITIBANK - PURCHASE CARD 03/11/2022 03/11/2022 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $115.28
Acquisition of Assets $15,759.85
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LUMMIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2022
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 9,200.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -13,577.74 -13,577.74
ORGANIZATION TOTALS 64,500.00 -$13,577.74 -$13,577.74
UNEXPENDED BALANCE AS OF 03/31/2022 $50,922.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1324
WEEKLY, TANNER D SPRING INTERN FROM FEB. 10 $6,277.74
PETTY, BREEZE R SPRING INTERN FROM JAN. 18 $3,650.00
MAZUREK, LAUREN E SPRING INTERN FROM JAN. 18 $3,650.00
PERSONNEL COMP. FULL-TIME PERMANENT $13,577.74
Net Payroll Expenses $13,577.74
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOE MANCHIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2021 10/01/2021 THRU 0.00
Funding Year 2020
($) 03/31/2022 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,445,796.00
EXPENSE ACCOUNT Supplementals 91,142.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,630,914.58
Travel and Transportation of Persons 0.00 -48,139.30
Rent, Communications and Utilities 0.00 -80,054.19
Printing and Reproduction 0.00 -446.70
Other Contractual Services 0.00 -13,021.70
Supplies and Materials -48.00 -71,619.94
Acquisition of Assets 0.00 -1,173.19
ORGANIZATION TOTALS 3,536,938.00 -$48.00 -$2,845,369.60
B-1325
UNEXPENDED BALANCE AS OF 03/31/2022 $691,568.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
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