Report of the Secretary of the Senate, October 1, 2020 to March 31, 2021, Part II (Senate Document 117-5)
Summary
Senate Document 117–5 of the 117th Congress, 1st Session, the Report of the Secretary of the Senate from October 1, 2020 to March 31, 2021, Part II, ordered to lie on the table May 12, 2021. The table of contents lists a summary of transactions by appropriation, detailed statements of expenditures for Senate leadership offices, officers, Senators' official personnel and office expense accounts and committee inquiries and investigations, compensation of members, and official mail costs. Clarification notes state that under P.L. 116-136, Sec. 4020 the Senate paid $363,895.55 on behalf of the Congressional Oversight Commission for the six month period, to be reimbursed by the Secretary of the Treasury. The summary tables report funds available, net expenditures and unexpended balances by appropriation, and the document closes with payroll and expense entries for a Senator's office.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Cite this document
“Report of the Secretary of the Senate, October 1, 2020 to March 31, 2021, Part II (Senate Document 117-5).”
Original at www.govinfo.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/cdoc-gpo-cdoc-117sdoc5-gpo-cdoc-117sdoc5-2-7645982797/
, SHA-256 553eaebeefef5942d14474acd8c7bbbd4a2c46199e9a099f97dbc16314f96c80.Full text
117TH CONGRESS DOCUMENT
" SENATE !
1st Session 117–5
R E P O R T
OF THE
SECRETARY OF THE
SENATE
FROM
October 1, 2020 to March 31, 2021
Part II
MAY 12, 2021.—Ordered to lie on the table
U.S. GOVERNMENT PUBLISHING OFFICE
44–067 WASHINGTON : 2021
(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
2019 - 2021 ............................................................................................................ B-1 – B-34
REPRESENTATION ALLOWANCES FOR THE MAJORITY AND
MINORITY LEADERS
2019 - 2021 ............................................................................................................ B-35 – B-40
SALARIES, OFFICERS AND EMPLOYEES
COMMITTEE ON APPROPRIATIONS
2019 - 2021 ............................................................................................................ B-41 – B-45
CHAPLAIN, OFFICE OF THE
2019 – 2021 ........................................................................................................... B-46 – B-50
VICE PRESIDENT HARRIS, OFFICE OF
2021 ....................................................................................................................... B-51
PRES PRO TEM EMERITUS - DEMOCRAT, OFFICE OF
2019 - 2021 ............................................................................................................ B-52 – B-54
PRESIDENT PRO TEMPORE - DEMOCRAT, OFFICE OF
2021 ....................................................................................................................... B-55
MINORITY LEADER – DEMOCRAT, OFFICE OF
2019 - 2020…………………………………………………………………………. B-56 – B-57
MAJORITY LEADER – DEMOCRAT, OFFICE OF
2021…………………………………………………………………………......... B-58
MINORITY WHIP – DEMOCRAT, OFFICE OF
2019 - 2020…………………………………………………………………………. B-59– B-60
MAJORITY WHIP – DEMOCRAT, OFFICE OF
2021………………………………………………… .........………………………. B-61
CONFERENCE OF THE MINORITY – DEMOCRAT
2019 - 2020…………………………………………………………………………. B-62 – B-63
CONFERENCE OF THE MAJORITY – DEMOCRAT
2021 .........…………………………………………………………………………. B-64
MINORITY POLICY COMMITTEE – DEMOCRAT
2019 - 2020…………………………………………………………………………. B-65 – B-66
MAJORITY POLICY COMMITTEE – DEMOCRAT
2021 .........…………………………………………………………………………. B-67
CONFERENCE OF THE MINORITY – DEMOCRAT, SECRETARY OF
2019 - 2020…………………………………………………………………………. B-68 – B-69
CONFERENCE OF THE MAJORITY – DEMOCRAT, SECRETARY OF
2021 .........…………………………………………………………………………. B-70
VICE PRESIDENT PENCE, OFFICE OF
2019 - 2021 ............................................................................................................ B-71 – B-73
PRESIDENT PRO TEMPORE – REPUBLICAN, OFFICE OF
2019 - 2021…………………………………………………………………………. B-74 – B-76
PRES PRO TEM EMERITUS – REPUBLICAN, OFFICE OF
2021… .........………………………………………………………………………. B-77
MAJORITY LEADER – REPUBLICAN, OFFICE OF
2019 - 2020…………………………………………………………………………. B-78 – B-79
MINORITY LEADER – REPUBLICAN, OFFICE OF
2021 .........…………………………………………………………………………. B-80
MAJORITY WHIP – REPUBLICAN, OFFICE OF
2019 - 2020…………………………………………………………………………. B-81 – B-82
MINORITY WHIP – REPUBLICAN, OFFICE OF
2021 .........…………………………………………………………………………. B-83
CONFERENCE OF THE MAJORITY – REPUBLICAN
2019 - 2020…………………………………………………………………………. B-84 – B-85
(v)
vi
TABLE OF CONTENTS
VOLUME I VOLUME II
CONFERENCE OF THE MINORITY – REPUBLICAN
2021 .........…………………………………………………………………………. B-86
MAJORITY POLICY COMMITTEE – REPUBLICAN
2019 - 2020………………………………………………………………………….. B-87 – B-88
MINORITY POLICY COMMITTEE – REPUBLICAN
2021 .........………………………………………………………………………….. B-89
CONFERENCE OF THE MAJORITY – REPUBLICAN, SECRETARY OF
2019 - 2020…………………………………………………………………………. B-90 – B-91
CONFERENCE OF THE MINORITY – REPUBLICAN, SECRETARY OF
2021 .........…………………………………………………………………………. B-92
SECRETARY FOR THE MINORITY – DEMOCRAT, OFFICE OF
2019 - 2020…………………………………………………………………………. B-93 – B-94
SECRETARY FOR THE MAJORITY – DEMOCRAT, OFFICE OF
2021 .........…………………………………………………………………………. B-95
SECRETARY FOR THE MAJORITY – REPUBLICAN, OFFICE OF
2019 - 2020…………………………………………………………………………. B-96 – B-97
SECRETARY FOR THE MINORITY – REPUBLICAN, OFFICE OF
2021 .........…………………………………………………………………………. B-98
SERGEANT AT ARMS AND DOORKEEPER, OFFICE OF
2019 - 2021 ............................................................................................................ B-99 – B-126
SECRETARY OF THE SENATE, OFFICE OF
2019 - 2021 ............................................................................................................ B-127 – B-140
EMPLOYEES COMPENSATION FUND
FY 2019 ................................................................................................................. B-141
MISCELLANEOUS ITEMS
COMMITTEE ON APPROPRIATIONS
FY 17/19 - FY 21/23.............................................................................................. B-142 – B-146
OFFICE OF THE CHAPLAIN
FY 17/19 - FY 21/23.............................................................................................. B-147 – B-151
MINORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 17/19 – FY 20/22 …………………………………………………………….. B-152 – B-157
MAJORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 21/23 ................................. …………………………………………………….. B-158
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 17/19 - FY 20/22... …………………………………………………………….. B-159 – B-163
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 21/23 ..................... …………………………………………………………….. B-164
MAJORITY LEADER – REPUBLICAN, OFFICE OF
2019 - 2020 ............................................................................................................ B-165 – B-166
MINORITY LEADER – REPUBLICAN, OFFICE OF
2021 ....................................................................................................................... B-167
MAJORITY WHIP – REPUBLICAN, EXPENSES OF
2019 - 2020 ............................................................................................................ B-168 – B-169
MINORITY WHIP – REPUBLICAN, EXPENSES OF
2021 ....................................................................................................................... B-170
MAJORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 17/19 – FY 20/22 ............................................................................................. B-171 – B-175
MINORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 21/23 ................................................................................................................ B-176
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 17/19 – FY20/22 .............................................................................................. B-177 – B-181
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 21/23 ................................................................................................................ B-182
SECRETARY FOR THE MAJORITY
2020 ...................................................................................................................... B-183
SENATE CHILD CARE CENTER
FY 17/19 - FY 21/23.............................................................................................. B-184 – B-188
CONSULTANTS
FY 17/19 - FY 21/23.............................................................................................. B-189 – B-193
FEDERAL EMPLOYEES COMPENSATION ACCOUNT
FY 17/19 - FY 21/23.............................................................................................. B-194 – B-198
FOREIGN TRAVEL
FY 17/19 - FY 21/23.............................................................................................. B-199 – B-203
vii
TABLE OF CONTENTS
VOLUME I VOLUME II
POSTAGE
FY 17/19 - FY 21/23.............................................................................................. B-204 – B-208
MOBILE COMMUNICATIONS DEVICES
FY 17/19 - FY 21/23.............................................................................................. B-209 – B-213
RESERVE FOR CONTINGENCIES
FY 17/19 - FY 21/23.............................................................................................. B-214 – B-218
FOREIGN DIGNITARIES, RECEPTION OF
FY 17/19 - FY 21/23.............................................................................................. B-219 – B-223
RESOLUTION AND REORGANIZATION RESERVE
FY 17/19 - FY 21/23.............................................................................................. B-224 – B-233
SENATE NATIONAL SECURITY WORKING GROUP
FY 17/19 - FY 21/23.............................................................................................. B-234 – B-278
STATIONERY
FY 17/19 - FY 21/23.............................................................................................. B-279 – B-283
STUDENT LOANS
FY 17/19 - FY 21/23.............................................................................................. B-284 – B-288
EMERGENCY APPROPRIATION
FY X ................................................................................................................... B-289
CARES ACT EMERG. APPROP. P.L. 116-136
FY X ................................................................................................................... B-290 – B-291
SECRETARY OF THE SENATE
FY 16/20 (SIS) ...................................................................................................... B-292
FY 17/21 (SIS) ...................................................................................................... B-293
FY 18/22 (SIS) ...................................................................................................... B-294
FY 19/23 (SIS) ...................................................................................................... B-295
FY 20/24 (SIS)....................................................................................................... B-296
FY 21/25 (SIS)....................................................................................................... B-297
FY 18/22 ................................................................................................................ B-298 – B-300
FY 19/23 ............................................................................................................... B-301 – B-303
FY 20/24 ............................................................................................................... B-304 – B-306
FY 21/25 ............................................................................................................... B-307 – B-310
OPERATING EXPENSES ................................................................................... B-311
LIS ........................................................................................................................ B-312
EMERGENCY APPROPRIATIONS FOR TERRORISM RESPONSE ............... B-313
FINANCIAL SYSTEM MODERNIZATION……………………………………. B-314
SENATE COLLECTION ...................................................................................... B-315
SERGEANT AT ARMS AND DOORKEEPER
FY 15/19 ................................................................................................................ B-316 – B-320
FY 16/20 ............................................................................................................... B-321 – B-326
FY 17/21 ................................................................................................................ B-327 – B-335
FY 18/22 ................................................................................................................ B-336 – B-344
FY 2019 ................................................................................................................. B-345 – B-346
FY 19/23 ................................................................................................................ B-347 – B-354
FY 2020 ................................................................................................................. B-355
FY 20/24 ................................................................................................................ B-356 – B-380
FY 21/25 ................................................................................................................ B-381 – B-405
CARES ACT EMER. APPR. P.L. 116-136 .......................................................... B-406 – B-407
EMERGENCY SUPPLEMENTAL (FY X) ......................................................... B-408
JOINT AUDIBLE WARNING SYSTEN ............................................................. B-409
RECORDING STUDIO NO YEAR FUNDS ....................................................... B-410
SMI PROJECT (FY X) ......................................................................................... B-411
CAUCUS ON INTERNATIONAL NARCOTICS CONTROL
2019 – 2021 ........................................................................................................... B-412 – B-414
SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT
2019 - 2021
SENATORS ALEXANDER – HAWLEY ........................................................ B-415 – B-848
SENATORS HEINRICH – YOUNG ................................................................ B-849 – B-1516
STATIONERY REVOLVING FUND ............................................................................. B-1517
viii
TABLE OF CONTENTS
VOLUME I VOLUME II
SENATE LEGAL COUNSEL
2019 – 2021 ........................................................................................................... B-1518 – B-1520
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
2019 – FY 2021 ..................................................................................................... B-1521 – B-1533
JOINT ECONOMIC COMMITTEE
2019 – 2021 ........................................................................................................... B-1534 – B-1537
RESERVE FOR CONTINGENCIES
FY X ...................................................................................................................... B-1538
LEGISLATIVE COUNSEL
2019 – 2021 ........................................................................................................... B-1539 – B-1542
JOINT COMMITTEE ON INAUGURAL CEREMONIES
FY 20/21 ............................................................................................................... B-1543 – B-1544
CONGRESSIONAL ACCESSIBILITY SERVICES
2019 – FY X .......................................................................................................... B-1545 – B-1549
SENATE COMPUTER CENTER REVOLVING FUND............................................... B-1550
SENATE HEALTH PROMOTION REVOLVING FUND............................................ B-1551
SENATE OFFICE OF PUBLIC RECORDS REVOLVING FUND ............................. B-1552
SENATE GIFT SHOP REVOLVING FUND.................................................................. B-1553
SENATE PHOTOGRAPHIC STUDIO REVOLVING FUND ...................................... B-1554
SENATE RECORDING STUDIO REVOLVING FUND .............................................. B-1555
DANIEL WEBSTER SENATE PAGE RESIDENCE REVOLVING FUND ............... B-1556
SENATE HAIR CARE SERVICES REVOLVING FUND............................................ B-1557
EXPENSES OF INQUIRIES AND INVESTIGATIONS
AGRICULTURE, NUTRITION, & FORESTRY.................................................. B-2-1 – B-2-6
ARMED SERVICES ............................................................................................. B-2-7 – B-2-12
BANKING, HOUSING, & URBAN AFFAIRS .................................................... B-2-13 – B-2-19
BUDGET ............................................................................................................... B-2-20 – B-2-25
COMMERCE, SCIENCE & TRANSPORTATION.............................................. B-2-26 – B-2-33
ENERGY & NATURAL RESOURCES................................................................ B-2-34 – B-2-39
ENVIRONMENT & PUBLIC WORKS ................................................................ B-2-40 – B-2-46
ETHICS ................................................................................................................. B-2-47 – B-2-49
FINANCE .............................................................................................................. B-2-50 – B-2-56
FOREIGN RELATIONS ....................................................................................... B-2-57 – B-2-64
HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS........................ B-2-65 – B-2-72
HEALTH, EDUCATION, LABOR, & PENSIONS .............................................. B-2-73 – B-2-80
INDIAN AFFAIRS ................................................................................................ B-2-81 – B-2-87
INTELLIGENCE ................................................................................................... B-2-88 – B-2-93
JUDICIARY .......................................................................................................... B-2-94 – B-2-102
RULES AND ADMINISTRATION ...................................................................... B-2-103 – B-2-108
SMALL BUSINESS AND ENTREPRENEURSHIP ............................................ B-2-109 – B-2-114
SPECIAL COMMITTEE ON AGING .................................................................. B-2-115 – B-2-120
VETERANS’ AFFAIRS ........................................................................................ B-2-121 – B-2-126
JT. SEL. CMTE. ON BUDGET & APPROP. REFORM....................................... B-2-127
JT. SEL. CMTE. ON SOLVENCY OF PENSION PLANS .................................. B-2-128
SPECIAL RESERVES .......................................................................................... B-2-129 – B-2-133
ix
TABLE OF CONTENTS
VOLUME I VOLUME II
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, 2020 through
March 31, 2021 unless otherwise indicated.
3. For appropriation 128 (Section B-2-1 to B-2-XXX), Expenses of Inquiries and
Investigations, the payroll abstract for the six month period is reflected as part of the
most recent funding resolution (S. Res. 70B of the 117th Congress).
4. 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.
5. 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.
6. Pursuant to P.L. 108-83, Section 10, 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.
7. P.L. 116-136, Sec. 4020 established the Congressional Oversight Commission in the
legislative branch. For this six month period, the Senate paid $363,895.55 on behalf
of the Commission from the contingent fund of the Senate. These monies are to be
reimbursed by the Secretary of the Treasury as stipulated in statute.
8. Beginning in fiscal year 2019, Legislative Branch Appropriations Acts provided
Senators’ offices with an allocation for the sole purpose of compensating interns.
This allocation cannot be combined with the Senators’ Official Personnel and Office
Expense Account, and is listed directly following each Senator’s Account.
9. In Sections A and B, Fiscal Year “2021” for the Joint Congressional Committee on
Inaugural Ceremonies is a multi-year appropriation (2020/2021).
SUM:VIARY OF TR-\NSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESC ISSIONS/ NET REVO LVING UNEXPEND ED
October 1, 2020 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 3 1, 2021
0100
COMPENSATION OF
MEMBERS, SENATE
2019 486,984.16 0.00 0.00 0.00 0.00 486,984.16
2020 1,204,930.40 0.00 0. 00 0.00 0.00 1,204,930.40
2021 24,949,150.00 0.00 0.00 0.00 -11,879, 121.91 13,070.028.09
0107
EXP. A LLOWANCES OF THE
VICE PRES., PRES. PRO
TEMP ORE, MAJ AND MIN
LEADERS A ND MAJ AND
MIN WHIPS AND CHAIRMEN
OF THE MAJ AND MIN
CON FE RENC E A ND POLICY
COMMITTEES, SENATE
2019 102,182.27 0.00 0. 00 0.00 0.00 102.182.27
2020 125,669.60 0.00 0.00 0.00 -18,494.06 107.175.54 A-1
2021 189,840.00 0.00 0.00 0.00 -15,774.24 174,065.76
0108
RE PRESE NTATION
A LLOWANCES FOR THE
MAJORITY AND MIN ORITY
LEADERS
2019 5,140.00 0.00 0.00 0.00 0.00 5,140.00
2020 26,140.00 0.00 0.00 0.00 0.00 26,140.00
2021 28,140.00 0.00 0. 00 0.00 0.00 28.140.00
0110
SALARIES, OFFICERS AND
EM PLOYEES, SENATE
2019 12,873,039 .29 0.00 0.00 0.00 -674,204.98 12,198,834.31
2020 7,753 ,657.23 0.00 -5,000.00 0.00 -11 ,675.49 7,736,981 .74
1921 0.00 0.00 16,000.00 0.00 -16,000.00 0.00
2021 222 ,727 ,000.00 0.00 -110.000.00 0.00 -1 04,696,374.54 117,920,625.46
2022 0.00 0.00 30,000.00 0.00 -30,000.00 0.00
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
fi!JNDING ADJUS'LVIENTS
APPROPRIAT ION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2020 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2021
0123
MISCELLANEOUS ITEMS
2019 48,977.69 0.00 0.00 0.00 0.00 48,977.69
2020 168,169.60 0.00 5, 000.00 0.00 -85,669.47 87,500.13
1719 3,261,938.59 0.00 0.00 0.00 -147.00 3,261,791.59
1820 4,558,387.00 0.00 0.00 0.00 -273.324.43 4,285,062.57
1921 4,145,026.60 0.00 -16,000.00 0.00 -634,079.11 3,494,947.49
2021 0.00 0.00 110,000.00 0.00 -81,813.77 28,186.23
2022 6,544,466.53 0.00 -30,000.00 0.00 -117,960.79 6,396,505.74
2123 24,877,100.00 0.00 0.00 0.00 -9,013,204.29 15,863,895.71
X 40,428,287.96 0.00 0.00 0.00 -2,509,660.18 37,918,627.78
0126
SECRETARY OF THE
SENATE
A-2
1620 0.34 0.00 0.00 0.00 0.00 0.34
1721 1.10 0.00 0.00 0.00 0.00 1.10
1822 14,220.73 0.00 0.00 0.00 -1,435.51 12,785.22
-1923 225,284.91 0.00 0.00 0.00 -83,606.09 141,678.82
2024 8,307,337.29 0.00 0.00 0.00 -2,483,867.19 5,823,470.10
2125 6,436,000.00 0.00 0.00 0.00 -949.464.37 5,486,535.63
X 11,732,713.36 0.00 0.00 0.00 -4,033,006.54 7,699,706.82
0127
SERGEANT AT ARMS AND
DOORKEEPER OF TH E
SENATE
2019 95,937.04 0.00 0.00 0.00 0.00 95,937.04
2020 1,530,295.00 0.00 0.00 0.00 -1,027,794.30 502,500.70
1519 751,940.71 0.00 0.00 0.00 -524,829.98 227,110.73
1620 2,676,564.10 0.00 0.00 0.00 -1,605.962.16 1,070,601.94
1721 9,303,535.47 0.00 0.00 0.00 -4, 168,329.57 5,135,205.90
1822 20,096,201.13 0.00 0.00 0.00 -4,448,660.24 15,647,540.89
1923 35,269,565.91 0.00 0.00 0.00 -8,364,809.03 26,904,756.88
2024 61,742,900.63 0.00 0.00 0.00 -1 2,580,985.86 49,161,914.77
2125 134,481,200.00 0.00 0.00 0.00 -30,679,104.21 103,802,095.79
X 6,514,541 .30 0.00 0.00 0.00 -1 ,774,043.52 4,740,497.78
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJLSTIVIENTS
APPROPRIATION TIT LE NO. FUNDS AVAILABLE AS OF SUPP LEMENTALS TRANSFERS RESCISSIONS! NET REVO LVING UNEXPENDED
October 1, 2020 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2021
0128
EXPENSES OF INQUIRIES
AND INVESTIGATIONS
2019 125,960.07 0.00 0.00 0.00 -28 ,612.35 97,347.72
2020 4,128,439.53 0.00 0.00 0.00 -1,058,383.98 3,070,055.55
1719 9,150,000.00 0.00 0.00 0.00 -150,000.00 9,000,000.00
1820 650,000.00 0.00 0.00 0.00 0.00 650,000.00
1921 25,650,000.00 0.00 0.00 0.00 -10,000,000.00 15,650,000.00
2021 119,915,000.00 0.00 0.00 0.00 -53,102 ,002.32 66,812,997.68
2022 26,650,000.00 0.00 0.00 0.00 0.00 26,650,000.00
2123 13,350,000.00 0.00 0.00 0.00 0.00 13,350,000.00
0129
U.S. SENATE CAUCUS ON
INTERNATIONAL
A-3
NARCOTICS CONTROL
2019 119,149.78 0.00 0.00 0.00 0.00 119,149.78
2020 173,220.29 0.00 0.00 0.00 -1,076.67 172,143.62
2021 508,000.00 0.00 0.00 0.00 -136,874.98 371,125.02
0130
SENATORS OFF ICIAL
PERSONNEL AND OF FICE
EXPENSE ACCOUNT
2019 146,365.64 0.00 0.00 0.00 -137,935.54 8,430.10
2020 3,597,194.10 0.00 0.00 0.00 -3,417,634.86 179,559.24
1719 184,218.00 0.00 0.00 0.00 -100,000.00 84,218.00
1820 678,950.00 0.00 0.00 0.00 -550,000.00 128,950.00
1921 9,128,950.00 0.00 0.00 0.00 -2,200,000.00 6,928,950.00
2021 440,871 ,050.00 0.00 0.00 0.00 -217,282,687 .54 223,588,362.46
2022 20,128,950.00 0.00 0.00 0.00 0.00 20,128,950.00
2123 20,128,950.00 0.00 0.00 0.00 0.00 20,128,950.00
0132
OFFICIAL MAIL COSTS
2019 199,745.58 0.00 0.00 0.00 0.00 199,745.58
2020 192,738.97 0.00 0.00 0.00 -10,024.05 182,714.92
2021 300,000.00 0.00 0.00 0.00 -38,976.00 261,024.00
SUMMARY O F TRANSACTIONS RY APPRO PRI ATIONS ($)
FUNDING ADJUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESC ISSIONS/ NET REVOLVING UN EXPENDED
October 1, 2020 WITH DRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 202·1
0140
STATIONERY REVOLVING
FUND
X 2,625,906.16 0.00 0.00 0.00 ·1,386,978.35 1,283,528.15 2,522,455.96
0171
OFFICE OF SENATE LEGAL
COUN SE L
2019 236,860.74 0.00 0.00 0.00 0.00 236,860.74
2020 285,062.64 0.00 0.00 0.00 -2,047.82 283,014.82
2021 1,197,000.00 0.00 0.00 0.00 -494,838.47 702,161.53
0172
SECRETARY OF THE
SENAT E. SERGEANT AT
ARMS AND DOORKEEP ER
OF THE SENATE AND
A-4
SECRETARIES FOR THE
MAJ ORITY A ND THE
MINORITY OF THE SENATE
2019 7,097.27 0.00 0.00 0.00 0.00 7,097.27
2020 12,869.00 0.00 0.00 0.00 -3,118.83 0.00 9,750.17
2021 28,440.00 0.00 0.00 0.00 -6,101 .05 0.00 22,338.95
2024 0.39 0.00 0.00 0.00 0.00 0.39
0181
JOINT ECONOMIC
COMMITTEE
2019 593,669.97 0.00 0.00 0.00 0.00 593,669.97
2020 621,838.78 0.00 0.00 0.00 -205,622.15 416,216.63
2021 4,203,000.00 0.00 0.00 0.00 -1,680,397.00 2,522,603.00
0184
SETTLE MENTS AND
AWARDS RESERVE
X 1,000,000.00 0.00 0.00 -1,000,000.00 0.00 0.00
0185
LEGISLATIVE CO UNSEL
2019 298,443.79 0.00 0.00 0.00 0.00 298,443.79
2020 226,346.69 0.00 0.00 0.00 -4,677.74 221,668.95
2021 6,681,000. 00 0.00 0.00 0.00 -3,184,759.01 3,496,240 .99
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING ADJ USTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SU PPLE MENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPE NDED
October 1, 2020 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECE IPTS March 31, 2021
0186
JOINT CONGRESS IONAL
COMMITTEE ON
INA UGU RAL CEREM ONIES
2021 3,367,863.16 0.00 0.00 0.00 -2,726,517.1 4 641,346 .02
0190
OF FICE OF
CONGRESSIONAL
ACCESS IBI LITY SERVIC ES
2019 447,845.42 0.00 0.00 0.00 0.00 447,845.42
2020 402,115.68 0.00 0.00 0.00 -1.070.05 401,045.63
2021 1,536,000.00 0.00 0.00 0.00 -574,104 .19 961,895.81
X 100,000.00 0.00 0.00 0.00 0.00 100,000.00
4046
SENATE COMPUTER
A-5
CENTER REVOLVING FU ND
X 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
4051
SENATE HEAL TH
PROMOT ION REVOLV ING
FUND
X 4,775.40 0.00 0.00 0.00 0.00 0.00 4,775.40
4052
SENATE OFFICE OF PUBLIC
RECORDS REVOLVING
FUND
X 283,439.58 0.00 0.00 0.00 0.00 0.00 283,439.58
4062
SENATE GIFT SHOP
REVOLVING FU ND
X 6,217,743.54 0.00 0.00 0.00 -4 10,828.67 297.948.47 6,104,863.34
4086
SENATE PHOTOGRAPHIC
STUDIO REVOLVING FU ND
X 1,035,367.37 0.00 0.00 0.00 -17,437.90 7,495.70 1,025,425 .1 7
4087
SENATE RECOR DING
STUDIO REVOLVING FUND
X 2,21 1,689.45 0.00 0.00 0.00 -36,155.32 22,969.50 2,198,503.63
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS ($)
FUNDING AD,JUSTMENTS
APPROPRIATION TITLE NO. FUNDS AVAILABLE AS OF SUPPLEMENTALS TRANSFERS RESCISSIONS/ NET REVOLVING UNEXPENDED
October 1, 2020 WITHDRAWALS EXPENDITURES FUND BALANCE AS OF
RECEIPTS March 31, 2021
4101
DANIEL. WEBSTER SENATE
PAGE RESIDENCE
REVOLVING FUND
X 637,578.22 0.00 0.00 0.00 -445.74 0.00 637,132.48
4326
SENATE HAIR CARE
SERVICES REVOLVING
FUND
X 207,129.64 0.00 0.00 0.00 -74,830.25 44,595.75 176,895.14
TOTALS 1,384 ,138,430.79 0.00
I 0.00 -1,000,000.00 ~501,807,540.80 1,656,537.57 882,987,427.56
A-6
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARTIN HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,411,224.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,184,950.16
Travel and Transportation of Persons -513.04 -111,988.30
Rent, Communications and Utilities 0.00 -46,781.78
Printing and Reproduction 0.00 -680.40
Other Contractual Services 0.00 -1,370.33
Supplies and Materials 0.00 -51,730.85
Acquisition of Assets 0.00 -4,360.16
ORGANIZATION TOTALS $3,457,816.00 -$513.04 -$3,401,861.98
B-849
UNEXPENDED BALANCE AS OF 03/31/2021 $55,954.02
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHEI20190188 02/23/2021 SULLIVAN,MICHAEL J 03/21/2019 STAFF TRANSPORTATION
03/22/2019 198.98
ALBUQUERQUE TO PUEBLO OF ACOMA, GRANTS AND RETURN
DHEI20190253 12/18/2020 EUBANKS,ALEX W 08/31/2019 STAFF TRANSPORTATION
09/30/2019 41.76
ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20190254 02/17/2021 SULLIVAN,MICHAEL J 04/23/2019 04/26/2019 STAFF INCIDENTALS 12.22
STAFF PER DIEM 94.00
STAFF TRANSPORTATION 166.08
ALBUQUERQUE TO ALAMOGORDO AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 513.04
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -45,948.23
ORGANIZATION TOTALS $46,000.00 $0.00 -$45,948.23
UNEXPENDED BALANCE AS OF 03/31/2021 $51.77
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-850
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARTIN HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,465,038.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 92,154.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,316,144.61
Travel and Transportation of Persons -5,727.23 -66,914.40
Rent, Communications and Utilities -5,709.33 -51,696.61
Printing and Reproduction 0.00 -5.28
Other Contractual Services -14,703.61 -17,980.80
Supplies and Materials -13,485.25 -35,340.48
Acquisition of Assets -13,841.76 -15,298.84
ORGANIZATION TOTALS $3,557,192.00 -$53,467.18 -$3,503,381.02
B-851
UNEXPENDED BALANCE AS OF 03/31/2021 $53,810.98
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHEI20200310 12/21/2020 EUBANKS,ALEX W 10/10/2019 03/03/2020 STAFF TRANSPORTATION 125.92
ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20200413 10/01/2020 BOYCE,SIMON H 11/24/2019 11/27/2019 STAFF INCIDENTALS 55.45
STAFF PER DIEM 518.54
STAFF TRANSPORTATION 41.00
WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN
DHEI20200554 10/02/2020 TABET-CUBERO,EDWARD A 09/24/2020 09/25/2020 STAFF TRANSPORTATION 364.55
ALBUQUERQUE TO LAS CRUCES, DEMING, SILVER CITY AND RETURN
DHEI20200555 10/01/2020 NEZZIE,DAVE 09/24/2020 09/24/2020 STAFF TRANSPORTATION 163.30
ALBUQUERQUE TO MAGDALENA AND RETURN
DHEI20200606 10/08/2020 ULLOA,SYLVIA D 07/06/2020 07/06/2020 STAFF TRANSPORTATION 47.15
LAS CRUCES TO EL PASO TX AND RETURN
DHEI20200607 10/08/2020 ULLOA,SYLVIA D 08/27/2020 08/27/2020 STAFF TRANSPORTATION 67.85
LAS CRUCES TO DEMING AND RETURN
DHEI20200608 10/08/2020 ULLOA,SYLVIA D 09/25/2020 09/25/2020 STAFF TRANSPORTATION 62.10
LAS CRUCES TO DEMING AND RETURN
DHEI20200609 10/08/2020 TABET-CUBERO,EDWARD A 09/25/2020 09/25/2020 STAFF PER DIEM 13.09
ALBUQUERQUE TO DEMING AND RETURN
DHEI20200610 10/08/2020 DOMINGUEZ,PATRICIA A 09/14/2020 09/14/2020 STAFF TRANSPORTATION 79.06
BERNALILLO TO JEMEZ SPRINGS AND RETURN
DHEI20200611 10/09/2020 TABET-CUBERO,EDWARD A 09/30/2020 09/30/2020 STAFF TRANSPORTATION 120.75
ALBUQUERQUE TO VAUGHN AND RETURN
DHEI20200615 10/21/2020 CITIBANK - SENATOR IBA CARD 09/11/2020 09/14/2020 SENATOR'S TRANSPORTATION 892.78
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHEI20200616 10/21/2020 CITIBANK - SENATOR IBA CARD 09/18/2020 09/21/2020 SENATOR'S TRANSPORTATION 1,374.96
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20200617 10/21/2020 CITIBANK - SENATOR IBA CARD 09/24/2020 09/29/2020 SENATOR'S TRANSPORTATION 1,374.96
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20200620 10/26/2020 NEGRETE,MIGUEL 09/29/2020 10/01/2020 STAFF INCIDENTALS 30.56
STAFF PER DIEM 192.00
STAFF TRANSPORTATION 93.96
ALBUQUERQUE TO LAS CRUCES AND RETURN
DHEI20200630 11/04/2020 VENTURA,DIANA HAZEL 09/30/2020 09/30/2020 STAFF TRANSPORTATION 109.25
ROSWELL TO VAUGHN AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 5,727.23
CV202100432 11/03/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 RECORDING STUDIO CERTIFICATION 40.00
DHEI20200520 10/06/2020 CITIBANK - PURCHASE CARD 08/25/2020 08/25/2020 TRAINING/CONFERENCE/REGISTRATION FEES 995.00
DHEI20200551 10/01/2020 CREATIVENGINE 09/25/2020 09/25/2020 SOFTWARE MAINTENANCE 5,400.00
DHEI20200552 10/05/2020 LUCY MOORE ASSOCIATES 09/01/2020 09/01/2020 TRAINING/CONFERENCE/REGISTRATION FEES 2,157.50
DHEI20200600 10/08/2020 CREATIVENGINE 06/01/2020 06/30/2020 SOFTWARE MAINTENANCE 450.00
DHEI20200601 10/08/2020 CREATIVENGINE 09/30/2020 09/30/2020 SOFTWARE MAINTENANCE 1,800.00
DHEI20200602 10/09/2020 CREATIVENGINE 08/01/2020 08/31/2020 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 450.00
DHEI20200623 10/29/2020 CITIBANK - PURCHASE CARD 09/29/2020 09/29/2020 TRAINING/CONFERENCE/REGISTRATION FEES 1,960.00
DHEI20200625 11/20/2020 CITIBANK - PURCHASE CARD 09/25/2020 09/25/2020 TRAINING/CONFERENCE/REGISTRATION FEES 900.00
DHEI20200626 10/28/2020 CITIBANK - PURCHASE CARD 09/29/2020 09/29/2020 TRAINING/CONFERENCE/REGISTRATION FEES 299.00
DHEI20200640 12/09/2020 SANTA FE DOCUMENT DESTRUCTION 09/12/2020 09/12/2020 FEES AND OTHER CHARGES 252.11
OTHER CONTRACTUAL SERVICES 14,703.61
CV202100612 11/06/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 CERTIFIED PURCHASED EQUIPMENT 749.97
B-852
DHEI20200624 10/28/2020 CITIBANK - PURCHASE CARD 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 315.00
DHEI20200643 12/11/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/29/2020 09/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 7,908.48
DHEI20200645 12/10/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/28/2020 09/28/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,383.98
DHEI20200646 01/25/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/23/2020 09/23/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,318.08
DHEI20200648 01/27/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/18/2020 09/18/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,166.25
ACQUISITION OF ASSETS 13,841.76
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -53,686.32
ORGANIZATION TOTALS $55,300.00 $0.00 -$53,686.32
UNEXPENDED BALANCE AS OF 03/31/2021 $1,613.68
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-853
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARTIN HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,585,087.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 21,730.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,644,411.93 -1,644,411.93
Travel and Transportation of Persons -19,269.29 -19,269.29
Rent, Communications and Utilities -8,763.95 -8,763.95
Other Contractual Services -1,619.45 -1,619.45
Supplies and Materials -3,284.86 -3,284.86
Acquisition of Assets -161.49 -161.49
ORGANIZATION TOTALS $3,606,817.00 -$1,677,510.97 -$1,677,510.97
UNEXPENDED BALANCE AS OF 03/31/2021 $1,929,306.03
B-854
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PARKER, DARA G FIELD REPRESENTATIVE TO FEB. 15 21,507.27
ZERIHUN, MICHAEL SYSTEMS ADMINISTRATOR 22,500.00
NEGRETE, MIGUEL CONSTITUENT SERVICES DIRECTOR 50,416.61
BALLMAN, KARIN M ADMINISTRATIVE DIRECTOR 63,999.96
VENTURA, DIANA HAZEL FIELD REPRESENTATIVE / OFFICE MANAGER 33,132.96
KARGES, IRIS J CONSTITUENT SERVICES REPRESENTATIVE 28,113.00
ALPERT, DANIEL J SENIOR LEGISLATIVE ASSISTANT 60,635.22
SAAVEDRA, DOMINIC E LEGISLATIVE DIRECTOR 62,499.96
DOMINGUEZ, PATRICIA A FIELD REPRESENTATIVE 32,499.96
DUMONT, JAMES J CONSTITUENT SERVICES REPRESENTATIVE/OFFICE MANAGER 33,132.96
CAMACHO, RENE CONSTITUENT SERVICES REPRESENTATIVE FROM JAN. 29 9,166.65
SUCHORS-FIELD, CASEY E LEGISLATIVE AIDE 28,999.93
SULLIVAN, MICHAEL J SENIOR ADVISOR 49,249.93
HILL, ELIZABETH J LEGISLATIVE ASSISTANT 42,753.99
ROMERO, CRYSTAL M CONSTITUENT SERVICES REPRESENTATIVE 16,791.61
EUBANKS, ALEX W FIELD REPRESENTATIVE 32,499.96
HERMANN, MAYA A LEGISLATIVE ASSISTANT 53,702.41
POTTER, ELIZABETH W DEPUTY CHIEF OF STAFF 68,534.41
MARES, ANDREA J LEGISLATIVE ASSISTANT 34,999.93
PAGE, RUSSELL M SPEECH WRITER 30,000.00
TERRY, CAITLIN E DIRECTOR OF SCHEDULING 47,499.96
JARVIS, JASON W FIELD REPRESENTATIVE 32,499.96
ROTHFELD, PETER T SYSTEMS ADMINISTRATOR/OPERATIONS ASSISTANT 24,136.54
NEZZIE, DAVE FIELD REPRESENTATIVE 29,499.96
BOYCE, SIMON H LEGISLATIVE COUNSEL 51,144.96
GONZALES, ANDRE MIGUEL STAFF ASSISTANT 20,041.93
GALVIS-DELGADO, FELIPE LEGISLATIVE ASSISTANT FROM DEC. 1 23,333.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SILVA, MARISA E LEGISLATIVE AND ECONOMIC DEVELOPMENT AIDE 28,999.93
CASTILLO, ERIC J FIELD REPRESENTATIVE 27,000.00
HAMMOND, BLAIR L LEGISLATIVE CORRESPONDENT 21,999.96
BUNDY, HANNAH E ASSISTANT TO SCHEDULER AND LEGISLATIVE DIRECTOR 21,499.98
ORTEGA, STEVEN D GRANTS COORDINATOR FROM JAN. 5 5,564.63
WENGROD, CLAIRE E LEGISLATIVE CORRESPONDENT 21,999.96
LENTZ, RACHEL ECONOMIC DEVELOPMENT AND SPECIAL INITIATIVES AIDE 21,999.99
MCSHERRY, JOLI B PRESS ASSISTANT TO MAR. 19 20,011.04
LUCHINI, JACQUELINE R DEPUTY PRESS SECRETARY 26,250.00
AVITIA, REBECCA L CHIEF OF STAFF 86,424.69
BAGGETT, TRAVIS LEE LEGISLATIVE CORRESPONDENT 21,999.96
MORALES, AARON M PRESS SECRETARY 33,499.93
ORTEGA, MILANA A STAFF ASSISTANT TO MAR. 1 17,388.83
TORRES, SARAI ASSISTANT TO THE CHIEF OF STAFF/ ECONOMIC DEVELOPMENT AIDE 21,000.00
CHAEL, NATHAN S LEGISLATIVE CORRESPONDENT 22,113.42
LARRANAGA, NICOLE R STATE OPERATIONS AND SCHEDULING MANAGER 27,499.93
DUGGAN, SEAN E MILITARY LEGISLATIVE ASSISTANT 47,499.96
MENENDEZ, ELSA V FIELD REPRESENTATIVE 32,499.96
TABET-CUBERO, EDWARD A STATE DIRECTOR 59,999.98
ULLOA, SYLVIA D FIELD REPRESENTATIVE 27,499.93
LESANSEE, JARED A FIELD REPRESENTATIVE TO JAN. 27 17,658.28
DELIRA GABITZSCH, JUANITA CONSTITUENT SERVICES REPRESENTATIVE 25,999.93
CHILDS, TODD H JR STAFF ASSISTANT FROM MAR. 1 3,333.32
BEYER, ASHLEY N FIELD REPRESENTATIVE FROM MAR. 26 1,375.00
B-855
DHEI20200620 10/26/2020 NEGRETE,MIGUEL 09/29/2020 10/01/2020 STAFF PER DIEM 8.68
STAFF TRANSPORTATION 85.60
ALBUQUERQUE TO LAS CRUCES AND RETURN
DHEI20210001 10/20/2020 TABET-CUBERO,EDWARD A 10/13/2020 10/13/2020 STAFF PER DIEM 15.05
STAFF TRANSPORTATION 238.63
ALBUQUERQUE TO MAXWELL AND RETURN
DHEI20210005 10/27/2020 CITIBANK - SENATOR IBA CARD 10/08/2020 10/19/2020 SENATOR'S TRANSPORTATION 1,384.96
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210009 11/04/2020 TABET-CUBERO,EDWARD A 10/20/2020 10/22/2020 STAFF INCIDENTALS 40.14
STAFF PER DIEM 337.01
STAFF TRANSPORTATION 65.59
ALBUQUERQUE TO WASHINGTON DC AND RETURN
DHEI20210012 10/30/2020 DUMONT,JAMES J 10/08/2020 10/08/2020 STAFF TRANSPORTATION 36.80
FARMINGTON TO SHIPROCK AND RETURN
DHEI20210013 11/03/2020 VENTURA,DIANA HAZEL 10/01/2020 10/01/2020 STAFF TRANSPORTATION 87.40
ROSWELL TO CARLSBAD AND RETURN
DHEI20210014 11/04/2020 NEZZIE,DAVE 11/03/2020 11/03/2020 STAFF TRANSPORTATION 20.13
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210022 11/19/2020 CITIBANK - TRAVEL CBA CARD 10/20/2020 10/22/2020 STAFF TRANSPORTATION 831.20
AIRFARE FOR E TABET-CUBERO ALBUQUERQUE TO CHICAGO, WASHINGTON DC AND RETURN
DHEI20210023 11/20/2020 CITIBANK - SENATOR IBA CARD 10/27/2020 10/27/2020 SENATOR'S TRANSPORTATION 697.48
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE
DHEI20210034 12/10/2020 CITIBANK - SENATOR IBA CARD 11/16/2020 11/19/2020 SENATOR'S TRANSPORTATION 1,394.96
AIRFARE FOR SEN HEINRICH AS FOLLOWS: 11/16 ALBUQUERQUE TO WASHINGTON DC; 11/19
WASHINGTON DC TO ALBUQUERQUE
DHEI20210040 01/04/2021 CITIBANK - SENATOR IBA CARD 12/11/2020 12/14/2020 SENATOR'S TRANSPORTATION 1,349.08
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210041 01/05/2021 JARVIS,JASON W 11/01/2020 12/31/2020 STAFF TRANSPORTATION 90.85
ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210043 01/19/2021 CITIBANK - SENATOR IBA CARD 12/22/2020 12/29/2020 SENATOR'S TRANSPORTATION 1,385.96
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210052 01/27/2021 SULLIVAN,MICHAEL J 01/21/2021 01/21/2021 STAFF TRANSPORTATION 123.76
ALBUQUERQUE TO COUNSELOR AND RETURN
DHEI20210054 02/19/2021 CITIBANK - SENATOR IBA CARD 11/30/2020 11/30/2020 SENATOR'S TRANSPORTATION 672.48
AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHEI20210055 02/03/2021 CITIBANK - SENATOR IBA CARD 01/07/2021 01/18/2021 SENATOR'S TRANSPORTATION 1,644.98
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210057 02/03/2021 DUMONT,JAMES J 01/21/2021 01/21/2021 STAFF TRANSPORTATION 90.72
FARMINGTON TO COUNSELOR AND RETURN
DHEI20210066 02/17/2021 TABET-CUBERO,EDWARD A 02/01/2021 02/01/2021 STAFF PER DIEM 18.43
STAFF TRANSPORTATION 252.00
ALBUQUERQUE TO LAS CRUCES AND RETURN
DHEI20210067 02/17/2021 EUBANKS,ALEX W 01/22/2021 01/22/2021 STAFF TRANSPORTATION 126.00
ALBUQUERQUE TO EMBUDO AND RETURN
DHEI20210068 02/17/2021 EUBANKS,ALEX W 01/07/2021 01/07/2021 STAFF TRANSPORTATION 126.00
ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN
DHEI20210070 02/24/2021 CITIBANK - SENATOR IBA CARD 01/01/2021 01/05/2021 SENATOR'S TRANSPORTATION 1,409.56
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210071 02/24/2021 CITIBANK - SENATOR IBA CARD 02/05/2021 02/08/2021 SENATOR'S TRANSPORTATION 1,163.76
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210072 02/24/2021 CITIBANK - SENATOR IBA CARD 01/28/2021 02/01/2021 SENATOR'S TRANSPORTATION 1,539.06
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210076 03/11/2021 CITIBANK - SENATOR IBA CARD 02/13/2021 02/22/2021 SENATOR'S TRANSPORTATION 733.68
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210077 03/11/2021 CITIBANK - SENATOR IBA CARD 02/25/2021 03/01/2021 SENATOR'S TRANSPORTATION 1,090.48
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210083 03/22/2021 DUMONT,JAMES J 03/10/2021 03/10/2021 STAFF TRANSPORTATION 134.40
FARMINGTON TO GALLUP AND RETURN
DHEI20210084 03/24/2021 TABET-CUBERO,EDWARD A 03/16/2021 03/17/2021 STAFF TRANSPORTATION 311.36
ALBUQUERQUE TO EL PASO TX, LAS CRUCES AND RETURN
B-856
DHEI20210089 03/31/2021 CASTILLO,ERIC J 03/30/2021 03/30/2021 STAFF TRANSPORTATION 15.12
ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210090 03/31/2021 CITIBANK - SENATOR IBA CARD 03/11/2021 03/15/2021 SENATOR'S TRANSPORTATION 1,747.98
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 19,269.29
CV202101963 11/24/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 RECORDING STUDIO CERTIFICATION 52.20
CV202102323 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 RECORDING STUDIO CERTIFICATION 37.25
CV202103249 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 RECORDING STUDIO CERTIFICATION 30.00
CV202104148 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 RECORDING STUDIO CERTIFICATION 30.00
DHEI20210042 01/06/2021 CITIBANK - PURCHASE CARD 12/07/2020 12/07/2020 TRAINING/CONFERENCE/REGISTRATION FEES 95.00
DHEI20210058 02/04/2021 CFW LLC 01/19/2021 01/19/2021 TRAINING/CONFERENCE/REGISTRATION FEES 475.00
DHEI20210078 03/24/2021 CREATIVENGINE 01/01/2021 02/28/2021 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 900.00
OTHER CONTRACTUAL SERVICES 1,619.45
DHEI20210036 12/14/2020 CITIBANK - PURCHASE CARD 12/09/2020 12/09/2020 PURCHASED EQUIPMENT (EXPENDABLE) 161.49
ACQUISITION OF ASSETS 161.49
PERSONNEL COMP. FULL-TIME PERMANENT 1,644,411.93
NET PAYROLL EXPENSES 1,644,411.93
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -21,320.39 -21,320.39
ORGANIZATION TOTALS $55,300.00 -$21,320.39 -$21,320.39
UNEXPENDED BALANCE AS OF 03/31/2021 $33,979.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-857
CLOSE, MAXWELL INTERN FROM FEB. 4 TO MAR. 25 722.21
GALLANT, SARAH S INTERN TO DEC. 15 2,089.35
AHMADIAN, SALL RYAN INTERN TO DEC. 4 2,254.47
TOTH, SOPHIA MADISON INTERN FROM JAN. 25 TO MAR. 30 5,568.36
BARON, RIGEL L INTERN FROM JAN. 26 2,414.36
LAW, CARLA R INTERN FROM JAN. 26 2,785.77
TABET-KIRKPATRICK, JANE E INTERN FROM JAN. 26 2,785.77
SULLIVAN, ETHAN C INTERN FROM JAN. 29 2,700.10
PERSONNEL COMP. FULL-TIME PERMANENT 21,320.39
NET PAYROLL EXPENSES 21,320.39
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR HEIDI HEITKAMP DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,396,035.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -2,264,023.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -870,486.91
Travel and Transportation of Persons 0.00 -19,190.66
Rent, Communications and Utilities 0.00 -8,059.26
Printing and Reproduction 0.00 -25.00
Other Contractual Services 0.00 -429.24
Supplies and Materials 0.00 -3,347.98
Acquisition of Assets 0.00 1,453.82
ORGANIZATION TOTALS $1,132,012.00 $0.00 -$900,085.23
B-858
UNEXPENDED BALANCE AS OF 03/31/2021 $231,926.77
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HEITKAMP DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -30,667.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -11,934.74
ORGANIZATION TOTALS $15,333.00 $0.00 -$11,934.74
UNEXPENDED BALANCE AS OF 03/31/2021 $3,398.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-859
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR DEAN HELLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,422,604.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -2,281,736.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -688,391.75
Travel and Transportation of Persons 0.00 -21,492.17
Rent, Communications and Utilities 0.00 -15,146.14
Other Contractual Services 0.00 -2,395.60
Supplies and Materials 0.00 -1,478.57
ORGANIZATION TOTALS $1,140,868.00 $0.00 -$728,904.23
UNEXPENDED BALANCE AS OF 03/31/2021 $411,963.77
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-860
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HELLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -30,667.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Land and Structures
ORGANIZATION TOTALS $15,333.00 $0.00 $0.00
UNEXPENDED BALANCE AS OF 03/31/2021 $15,333.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-861
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN HICKENLOOPER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $2,774,529.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 22,369.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -444,107.91 -444,107.91
Travel and Transportation of Persons -3,194.65 -3,194.65
Rent, Communications and Utilities -936.89 -936.89
Supplies and Materials -22,744.40 -22,744.40
Acquisition of Assets -89.99 -89.99
ORGANIZATION TOTALS $2,796,898.00 -$471,073.84 -$471,073.84
UNEXPENDED BALANCE AS OF 03/31/2021 $2,325,824.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-862
DATES
POSTED
START END
HINCK, KAAREN G SENIOR ADVISOR/ADMIN DIRECTOR FROM JAN. 3 32,638.89
CASSLING, KATHERINE L LEGISLATIVE DIRECTOR FROM JAN. 11 27,777.76
FRICKEL, CONOR M TECHNICAL ADVISOR FROM JAN. 3 19,999.93
MEHTA, KIRTAN CHIEF OF STAFF FROM JAN. 3 42,508.86
CONRAD, JOHN SPECIAL ASSISTANT/LEGISLATIVE CORRESPONDENT FROM JAN. 3 12,222.20
LYNCH, KRISTIN SENIOR ADVISER FROM FEB. 1 24,000.00
PARMAR, NAVEEN CHIEF COUNSEL FROM FEB. 16 15,000.00
ROBERTS, ALYSSA COMMUNICATIONS DIRECTOR FROM JAN. 3 22,000.00
BERNER, HANNAH LEGISLATIVE ASSISTANT FROM MAR. 15 TO MAR. 22 1,855.55
WELLS, EDWARD J CONSTITUENT AFFAIRS DIRECTOR FROM JAN. 3 22,000.00
BYRNE-HAUPT, NANNETTE M CONSTITUENT ADVOCATE FROM JAN. 3 12,955.54
RIVERA-RODRIGUEZ, ANTHONY O PRESS SECRETARY FROM MAR. 22 1,900.00
JORGENSON, ANDREW T DIGITAL DIRECTOR FROM JAN. 11 15,200.00
MURIB, SHAD STATE DIRECTOR FROM JAN. 3 32,608.87
MERANI, RAYHAAN H SCHEDULER FROM JAN. 3 17,600.00
SMITH, MISCHA N STATE SCHEDULER FROM JAN. 3 12,430.53
BARRY, JULIA E STAFF ASSISTANT FROM JAN. 3 10,455.65
EGAN, QUINN E STAFF ASSISTANT FROM JAN. 3 10,654.72
VOGT, CAMILLA B LEGISLATIVE ASSISTANT FROM JAN. 4 18,366.62
MCCARTHY, SARAH A WESTERN COLORADO REGIONAL DIRECTOR FROM JAN. 11 15,000.00
NGUYEN, JOHNNIE CONSTITUENT ADVOCATE FROM JAN. 13 TO FEB. 26 5,866.66
LINKER, KARI K EASTERN PLAINS REGIONAL DIRECTOR FROM JAN. 19 14,599.96
SIMON, NORA S.G. STAFF ASSISTANT FROM JAN. 19 9,644.21
CABRERA, ERIKA CONSTITUENT ADVOCATE FROM FEB. 1 8,000.00
VANNUCCI, JONATHAN M STAFF ASSISTANT FROM FEB. 1 7,149.81
HAYNES, MAX G DENVER REGIONAL REPRESENTATIVE FROM FEB. 16 6,874.98
RORK, CHRISTOPHER P FRONT RANGE REGIONAL DIRECTOR FROM FEB. 24 6,680.54
CARRERA, ANDRES M DENVER METRO REGIONAL DIRECTOR FROM MAR. 8 4,152.77
MARTINEZ, SAMANTHA T.J. CONSTITUENT ADVOCATE FROM MAR. 1 4,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NIEBLA-GALAVIZ, JANETH CENTRAL MOUNTAINS REGIONAL REPRESENTATIVE FROM MAR. 1 3,750.00
DAVIS, RUBY LEA DEPUTY SCHEDULER FROM MAR. 8 2,715.27
KATICH, HELEN SOUTHWEST REGIONAL REPRESENTATIVE FROM MAR. 8 3,034.71
RIVAS, EDGAR R LEGISLATIVE ASSISTANT FROM MAR. 29 463.88
DHIC20210015 02/05/2021 CITIBANK - TRAVEL CBA CARD 01/28/2021 02/01/2021 SENATOR'S TRANSPORTATION 637.80
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND RETURN
DHIC20210016 02/10/2021 CONRAD,JOHN 01/08/2021 01/18/2021 STAFF TRANSPORTATION 573.69
WASHINGTON DC TO DENVER AND RETURN
DHIC20210017 02/11/2021 CITIBANK - TRAVEL CBA CARD 02/05/2021 02/08/2021 SENATOR'S TRANSPORTATION 674.80
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND RETURN
DHIC20210018 02/11/2021 SMITH,MISCHA N 01/05/2021 01/05/2021 STAFF TRANSPORTATION 90.16
COLORADO SPRINGS TO DENVER AND RETURN
DHIC20210020 02/12/2021 EGAN,QUINN E 01/21/2021 01/21/2021 STAFF TRANSPORTATION 72.80
DENVER TO FORT COLLINS AND RETURN
DHIC20210031 02/22/2021 BYRNE-HAUPT,NANNETTE M 01/05/2021 01/05/2021 STAFF TRANSPORTATION 84.00
COLORADO SPRINGS TO DENVER AND RETURN
DHIC20210032 02/23/2021 CITIBANK - TRAVEL CBA CARD 02/13/2021 02/13/2021 SENATOR'S TRANSPORTATION 321.40
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER
DHIC20210044 03/22/2021 SMITH,MISCHA N 03/09/2021 03/09/2021 STAFF TRANSPORTATION 89.60
COLORADO SPRINGS TO DENVER AND RETURN
DHIC20210045 03/23/2021 CITIBANK - TRAVEL CBA CARD 03/15/2021 03/15/2021 SENATOR'S TRANSPORTATION 650.40
AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC
TRAVEL AND TRANSPORTATION OF PERSONS 3,194.65
B-863
DHIC20210006 02/05/2021 CITIBANK - PURCHASE CARD 01/22/2021 01/22/2021 PURCHASED EQUIPMENT (EXPENDABLE) 89.99
ACQUISITION OF ASSETS 89.99
OTHER PERSONNEL COMPENSATION 3,682.33
PERSONNEL COMP. FULL-TIME PERMANENT 440,425.58
NET PAYROLL EXPENSES 444,107.91
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HICKENLOOPER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $42,675.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -2,760.00 -2,760.00
ORGANIZATION TOTALS $42,675.00 -$2,760.00 -$2,760.00
UNEXPENDED BALANCE AS OF 03/31/2021 $39,915.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-864
SCHWARTZ, ELIZABETH R PRESS INTERN FROM JAN. 22 2,760.00
PERSONNEL COMP. FULL-TIME PERMANENT 2,760.00
NET PAYROLL EXPENSES 2,760.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MAZIE HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,524,888.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,622,808.01
Travel and Transportation of Persons 0.00 -144,104.77
Rent, Communications and Utilities 0.00 -49,384.90
Printing and Reproduction 0.00 -68.75
Other Contractual Services 0.00 -11,958.50
Supplies and Materials -67.08 -227,846.18
Acquisition of Assets 0.00 -53,246.93
ORGANIZATION TOTALS $3,571,480.00 -$67.08 -$3,109,418.04
B-865
UNEXPENDED BALANCE AS OF 03/31/2021 $462,061.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $51,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -49,258.77
ORGANIZATION TOTALS $51,300.00 $0.00 -$49,258.77
UNEXPENDED BALANCE AS OF 03/31/2021 $2,041.23
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-866
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MAZIE HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,573,018.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 97,905.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -278.35 -2,529,401.07
Travel and Transportation of Persons -2,579.58 -42,731.80
Transportation of Things 0.00 -209.64
Rent, Communications and Utilities -7,367.66 -53,309.58
Other Contractual Services -45,113.54 -46,411.00
Supplies and Materials -48,889.47 -89,205.40
Acquisition of Assets -112,775.33 -121,861.61
ORGANIZATION TOTALS $3,670,923.00 -$217,003.93 -$2,883,130.10
B-867
UNEXPENDED BALANCE AS OF 03/31/2021 $787,792.90
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHIR20200254 10/13/2020 CITIBANK - TRAVEL CBA CARD 08/14/2020 SENATOR'S TRANSPORTATION
08/14/2020 2,015.60
AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU
DHIR20200255 10/14/2020 CITIBANK - TRAVEL CBA CARD 07/18/2020 SENATOR'S TRANSPORTATION
07/18/2020 107.00
TAXI FARE FOR SEN HIRONO IN WASHINGTON DC
DHIR20200256 10/15/2020 CITIBANK - TRAVEL CBA CARD 07/31/2020 09/26/2020 SENATOR'S TRANSPORTATION 335.00
TAXI FARE FOR SEN HIRONO IN WASHINGTON DC
DHIR20200258 10/13/2020 FELD,MELISSA D 05/01/2020 05/29/2020 STAFF TRANSPORTATION 77.04
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHIR20200278 11/03/2020 FELD,MELISSA D 06/01/2020 06/30/2020 STAFF TRANSPORTATION 44.94
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
TRAVEL AND TRANSPORTATION OF PERSONS 2,579.58
DHIR20200261 10/19/2020 CITIBANK - PURCHASE CARD 09/04/2020 09/04/2020 FEES AND OTHER CHARGES 179.00
DHIR20200272 10/19/2020 CITIBANK - PURCHASE CARD 09/23/2020 09/23/2020 TRAINING/CONFERENCE/REGISTRATION FEES 980.00
DHIR20200275 10/14/2020 PERKINS COIE LLP 09/28/2020 09/28/2020 OTHER MISCELLANEOUS SERVICES 864.45
DHIR20200276 10/19/2020 ICONSTITUENT LLC 09/30/2020 09/30/2021 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 43,090.09
OTHER CONTRACTUAL SERVICES 45,113.54
DHIR20200250 10/14/2020 CITIBANK - PURCHASE CARD 09/29/2020 09/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 985.79
DHIR20200259 10/19/2020 CITIBANK - PURCHASE CARD 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 81.57
DHIR20200277 11/03/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 08/24/2020 08/24/2020 PURCHASED EQUIPMENT (EXPENDABLE) 5,160.22
DHIR20200282 11/04/2020 CREATIVENGINE 09/29/2020 09/29/2020 PURCHASED SOFTWARE (EXPENDABLE) 25,000.00
DHIR20200284 11/23/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/28/2020 07/28/2020 PURCHASED EQUIPMENT (EXPENDABLE) 8,410.43
PURCHASED SOFTWARE (EXPENDABLE) 1,862.77
DHIR20200285 11/23/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2020 07/06/2020 PURCHASED EQUIPMENT (EXPENDABLE) 3,057.15
DHIR20200286 02/17/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2020 07/06/2020 PURCHASED EQUIPMENT (EXPENDABLE) 6,568.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHIR20200287 11/23/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/06/2020 07/06/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,062.50
DHIR20200288 11/23/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/28/2020 07/28/2020 PURCHASED EQUIPMENT (EXPENDABLE) 51,468.37
PURCHASED SOFTWARE (EXPENDABLE) 3,459.23
DHIR20200289 12/01/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/28/2020 07/28/2020 PURCHASED EQUIPMENT (EXPENDABLE) 4,659.10
ACQUISITION OF ASSETS 112,775.33
PERSONNEL BENEFITS 278.35
NET PAYROLL EXPENSES 278.35
B-868
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $59,600.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -12,966.66
ORGANIZATION TOTALS $59,600.00 $0.00 -$12,966.66
UNEXPENDED BALANCE AS OF 03/31/2021 $46,633.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-869
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MAZIE HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,698,736.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 21,730.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,203,904.53 -1,203,904.53
Travel and Transportation of Persons -17,000.46 -17,000.46
Rent, Communications and Utilities -37,008.11 -37,008.11
Other Contractual Services -466.00 -466.00
Supplies and Materials -30,404.41 -30,404.41
Acquisition of Assets -25,477.95 -25,477.95
ORGANIZATION TOTALS $3,720,466.00 -$1,314,261.46 -$1,314,261.46
UNEXPENDED BALANCE AS OF 03/31/2021 $2,406,204.54
B-870
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HORAN, JEREMY T LEGISLATIVE DIRECTOR 66,499.98
FELD, MELISSA D ADMINISTRATIVE DIRECTOR 61,181.95
DERCOLE, JED D LEGISLATIVE DIRECTOR 61,102.69
MCGARVEY, JOSEPH M SENIOR POLICY ADVISOR 57,988.44
YAMAMOTO, ALAN T CHIEF OF STAFF 77,062.74
WILSON, ROSS JR WEST HAWAII FIELD REPRESENTATIVE 10,629.84
ALLEN, KERRY L SENIOR POLICY ADVISOR TO MAR. 15 43,870.32
HAIA, COTI-LYNNE P DEPUTY CHIEF OF STAFF 66,499.98
YAP, LAURA K DEPUTY CHIEF OF STAFF- HI 66,433.68
EBESUNO, ANN EAST HAWAII FIELD REPRESENTATIVE 10,629.84
AKO, GERALD T KAUAI FIELD REPRESENTATIVE 10,629.84
STRAND, BENJAMIN M LEGISLATIVE ASSISTANT 34,580.22
BURKS, JENNIFER L SENIOR POLICY ADVISOR 53,199.72
DEMPSTER, WILLIAM W COMMUNICATIONS DIRECTOR 66,499.98
CRYAN, CHRISTOPHER M LEGISLATIVE AIDE & APPROPRIATION COORDINATOR 29,260.74
HOPKINS, CHRISTINA L CONSTITUENT SERVICE REP/STATE OM 37,147.87
SANTANA, CARLOS A COMMUNITY LIAISON 31,889.64
PANG, JASMINE O LEGISLATIVE CORRESPONDENT 28,030.16
OTA, SAEDENE K MAUI FIELD REPRESENTATIVE 10,629.36
YAN, CHRISTINA PRESS ASSISTANT 27,244.61
LUNA, NICHOLAS K LEGISLATIVE CORRESPONDENT TO MAR. 12 23,926.68
NOLAN, BLAINE M DIRECTOR OF SCHEDULING 45,225.00
O'CONNOR, MEGHAN Q LEGISLATIVE AIDE & OVERSIGHT COORDINATOR 31,920.00
NATORI, EMILY M LEGISLATIVE ASSISTANT 30,652.45
SONOBE, CLYDE SUSUMU SENIOR ADVISOR 19,133.64
WEIHMILLER, EMERSON L STATE SCHEDULER 25,099.87
BOGE, CHRISTOPHER P STAFF ASSISTANT TO FEB. 12 15,071.49
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TONG, CYNTHIA Y SCHEDULING ASSISTANT 22,403.12
JOHNSON, RILEY P LEGISLATIVE CORRESPONDENT 24,336.27
PHILLIPS, SARAH E CONSTITUENT SERVICES REPRESENTATIVE 25,099.87
CLERINX, WENDY Y GENERAL COUNSEL TO FEB. 14 38,659.05
SPIEKER, MARTHA A PRESS SECRETARY 34,842.97
MUSE, DERRICK L SYSTEMS ADMINISTRATOR 39,014.22
HAHN, JOHANNA I.C. LAW CLERK FROM DEC. 8 TO DEC. 30 2,760.00
STONE, MICHAEL-EDWARD L STAFF ASSISTANT FROM OCT. 28 17,527.44
HIRATA-EPSTEIN, TAJA K STAFF ASSISTANT FROM DEC. 9 12,544.42
MAZZUCATO, OLIVIA M STAFF ASSISTANT FROM JAN. 8 9,222.18
GROSSMAN, ARIA HANNAH LEGISLATIVE INTERN FROM MAR. 6 1,236.10
ROGERS, BRITT E LEGISLATIVE INTERN FROM MAR. 6 1,625.00
DHIR20210003 10/14/2020 TONG,CYNTHIA Y 10/08/2020 10/08/2020 STAFF TRANSPORTATION 25.46
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHIR20210007 12/07/2020 JOHNSON,RILEY P 11/13/2020 11/13/2020 STAFF TRANSPORTATION 29.34
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHIR20210008 11/23/2020 CITIBANK - TRAVEL CBA CARD 10/29/2020 11/07/2020 SENATOR'S TRANSPORTATION 2,716.20
AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU AND RETURN
DHIR20210014 12/14/2020 CITIBANK - TRAVEL CBA CARD 11/28/2020 11/28/2020 SENATOR'S TRANSPORTATION 108.00
TAXI FARE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210015 12/14/2020 CITIBANK - TRAVEL CBA CARD 10/29/2020 10/29/2020 SENATOR'S TRANSPORTATION 107.00
TAXI FARE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210018 01/04/2021 TONG,CYNTHIA Y 12/11/2020 12/11/2020 STAFF TRANSPORTATION 29.32
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-871
DHIR20210029 01/05/2021 CITIBANK - TRAVEL CBA CARD 11/07/2020 11/07/2020 SENATOR'S TRANSPORTATION 108.00
TAXI FARE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210030 01/05/2021 CITIBANK - TRAVEL CBA CARD 12/29/2020 12/29/2020 SENATOR'S TRANSPORTATION 108.00
TAXI FARE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210031 01/05/2021 CITIBANK - TRAVEL CBA CARD 11/20/2020 11/20/2020 SENATOR'S TRANSPORTATION 107.00
TAXI FARE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210032 01/05/2021 CITIBANK - TRAVEL CBA CARD 12/22/2020 12/22/2020 SENATOR'S TRANSPORTATION 107.00
TAXI FARE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210033 01/04/2021 CITIBANK - TRAVEL CBA CARD 11/14/2020 11/14/2020 SENATOR'S TRANSPORTATION 60.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210034 01/06/2021 CITIBANK - TRAVEL CBA CARD 11/27/2020 11/27/2020 SENATOR'S TRANSPORTATION 2,818.60
AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC
DHIR20210035 01/06/2021 CITIBANK - TRAVEL CBA CARD 11/20/2020 11/20/2020 SENATOR'S TRANSPORTATION 2,749.60
AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU
DHIR20210047 01/22/2021 CITIBANK - TRAVEL CBA CARD 01/05/2021 01/09/2021 SENATOR'S TRANSPORTATION 167.00
1/5, 9 TAXI FARE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210055 02/03/2021 TONG,CYNTHIA Y 01/29/2021 01/29/2021 STAFF TRANSPORTATION 31.53
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHIR20210060 02/04/2021 CITIBANK - TRAVEL CBA CARD 01/17/2021 01/17/2021 SENATOR'S TRANSPORTATION 2,016.61
AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC
DHIR20210061 02/22/2021 CITIBANK - TRAVEL CBA CARD 12/27/2020 12/28/2020 SENATOR'S TRANSPORTATION 1,414.60
AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU
DHIR20210062 02/04/2021 CITIBANK - TRAVEL CBA CARD 12/22/2020 12/22/2020 SENATOR'S TRANSPORTATION 2,025.60
AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU
DHIR20210074 02/17/2021 CITIBANK - TRAVEL CBA CARD 01/18/2021 01/18/2021 SENATOR'S TRANSPORTATION 114.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210080 03/15/2021 CITIBANK - TRAVEL CBA CARD 02/19/2021 02/21/2021 SENATOR'S TRANSPORTATION 144.00
12/19, 21 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210081 03/15/2021 CITIBANK - TRAVEL CBA CARD 01/09/2021 01/09/2021 SENATOR'S TRANSPORTATION 1,941.60
AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU
DHIR20210094 03/22/2021 CITIBANK - TRAVEL CBA CARD 02/19/2021 02/19/2021 SENATOR'S TRANSPORTATION 72.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
TRAVEL AND TRANSPORTATION OF PERSONS 17,000.46
CV202101964 11/24/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 RECORDING STUDIO CERTIFICATION 10.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV202103248 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 RECORDING STUDIO CERTIFICATION 3.00
CV202104147 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 RECORDING STUDIO CERTIFICATION 3.00
DHIR20210093 03/22/2021 CREATIVENGINE 02/01/2021 02/28/2021 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 450.00
OTHER CONTRACTUAL SERVICES 466.00
CV202102452 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 CERTIFIED PURCHASED EQUIPMENT 500.00
CV202103578 03/05/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PURCHASED SOFTWARE (EXPENDABLE) 7,303.03
CV202104100 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 CERTIFIED PURCHASED EQUIPMENT 7,000.00
CV202104205 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PURCHASED SOFTWARE (EXPENDABLE) 10,320.00
DHIR20210020 01/04/2021 CITIBANK - PURCHASE CARD 11/23/2020 11/23/2020 PURCHASED EQUIPMENT (EXPENDABLE) 86.99
DHIR20210087 03/19/2021 CITIBANK - PURCHASE CARD 02/18/2021 02/19/2021 PURCHASED EQUIPMENT (EXPENDABLE) 267.93
ACQUISITION OF ASSETS 25,477.95
OTHER PERSONNEL COMPENSATION 1,834.62
PERSONNEL COMP. FULL-TIME PERMANENT 1,201,852.91
PERSONNEL BENEFITS 217.00
NET PAYROLL EXPENSES 1,203,904.53
B-872
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $59,600.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -13,368.06 -13,368.06
ORGANIZATION TOTALS $59,600.00 -$13,368.06 -$13,368.06
UNEXPENDED BALANCE AS OF 03/31/2021 $46,231.94
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-873
HAHN, JOHANNA I.C. LAW INTERN TO DEC. 7 8,258.08
GROSSMAN, ARIA HANNAH LEGISLATIVE INTERN FROM JAN. 28 TO MAR. 5 2,090.54
ROGERS, BRITT E LEGISLATIVE INTERN FROM FEB. 11 TO MAR. 5 3,019.44
OTHER PERSONNEL COMPENSATION 218.08
PERSONNEL COMP. FULL-TIME PERMANENT 13,149.98
NET PAYROLL EXPENSES 13,368.06
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,396,035.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,358,172.77
Travel and Transportation of Persons 0.00 -65,632.53
Rent, Communications and Utilities 0.00 -45,241.48
Printing and Reproduction 0.00 -79.01
Other Contractual Services 0.00 -335.10
Supplies and Materials 0.00 -59,829.86
Acquisition of Assets -21.19 -546.99
ORGANIZATION TOTALS $3,442,627.00 -$21.19 -$2,529,837.74
B-874
UNEXPENDED BALANCE AS OF 03/31/2021 $912,789.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHOE20190132 03/17/2021 SCHIELDS,LUKE J 09/17/2019 09/17/2019 PURCHASED EQUIPMENT (EXPENDABLE) 21.19
ACQUISITION OF ASSETS 21.19
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -45,170.77
ORGANIZATION TOTALS $46,000.00 $0.00 -$45,170.77
UNEXPENDED BALANCE AS OF 03/31/2021 $829.23
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-875
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,450,608.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 91,492.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,553,957.53
Travel and Transportation of Persons -2,190.96 -43,752.08
Rent, Communications and Utilities -5,445.77 -45,730.25
Other Contractual Services -3.60 -148.55
Supplies and Materials -35,042.17 -50,613.57
Acquisition of Assets -105.99 -155.98
ORGANIZATION TOTALS $3,542,100.00 -$42,788.49 -$2,694,357.96
UNEXPENDED BALANCE AS OF 03/31/2021 $847,742.04
B-876
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHOE20200350 10/16/2020 CITIBANK - TRAVEL CBA CARD 09/29/2020 SENATOR'S TRANSPORTATION
09/29/2020 160.66
AIRFARE FOR SEN HOEVEN FARGO TO WASHINGTON DC
DHOE20200351 10/16/2020 CITIBANK - SENATOR IBA CARD 09/24/2020 SENATOR'S TRANSPORTATION
09/24/2020 208.24
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO MINNEAPOLIS MN
DHOE20200352 10/16/2020 CITIBANK - SENATOR IBA CARD 09/24/2020 09/24/2020 SENATOR'S TRANSPORTATION 366.38
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO BISMARCK
DHOE20200371 10/26/2020 HOEVEN,JOHN 09/24/2020 09/29/2020 SENATOR'S INCIDENTALS 10.08
SENATOR'S PER DIEM 96.00
WASHINGTON DC TO BISMARCK, FARGO AND RETURN
DHOE20200382 10/27/2020 HOEVEN,JOHN 08/28/2020 09/08/2020 SENATOR'S TRANSPORTATION 1,349.60
WASHINGTON DC TO BISMARCK AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 2,190.96
CV202100378 11/02/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 PHOTO STUDIO CERTIFICATION 3.60
OTHER CONTRACTUAL SERVICES 3.60
DHOE20200354 10/16/2020 CITIBANK - PURCHASE CARD 09/30/2020 09/30/2020 PURCHASED SOFTWARE (EXPENDABLE) 105.99
ACQUISITION OF ASSETS 105.99
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -10,363.74
ORGANIZATION TOTALS $55,300.00 $0.00 -$10,363.74
UNEXPENDED BALANCE AS OF 03/31/2021 $44,936.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-877
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,570,006.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 21,730.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,386,620.67 -1,386,620.67
Travel and Transportation of Persons -20,235.98 -20,235.98
Rent, Communications and Utilities -10,871.74 -10,871.74
Supplies and Materials -5,684.07 -5,684.07
Acquisition of Assets -292.94 -292.94
ORGANIZATION TOTALS $3,591,736.00 -$1,423,705.40 -$1,423,705.40
UNEXPENDED BALANCE AS OF 03/31/2021 $2,168,030.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-878
DATES
POSTED
START END
SCHISLER, LEIGH H DIRECTOR OF OPERATIONS 56,916.66
EBERHARD, ANTHONY A CHIEF OF STAFF 86,949.96
CARTER, JOSHUA A NATIONAL SECURITY ADVISOR 71,496.14
CAPENER, KAMI L COMMUNICATIONS DIRECTOR 81,714.19
AUGER, DANIEL R LEGISLATIVE DIRECTOR 76,926.96
BRUSEGAARD, THOMAS T REGIONAL DIRECTOR 51,337.61
RAUSER, MONTY A CASEWORK MANAGER 48,871.00
MOEN, ERIC J DIRECTOR OF CONSTITUENT SERVICES 35,641.48
JOHNSON, SALLY F REGIONAL DIRECTOR 48,937.61
LINDHOLM, MONICA M CASEWORK MANAGER/STATE OFFICE MANAGER 36,936.62
FINKEN, ALEX STATE COMMUNICATIONS DIRECTOR 44,074.61
DOHRMANN, REBEKAH A CASEWORK MANAGER 40,767.45
CLEARY, SEAN D REGIONAL DIRECTOR TO JAN. 6 22,084.23
HARDY, TYLER R DEPUTY LEGISLATIVE DIRECTOR 63,333.32
BROWN, CLINTON EXECUTIVE DIRECTOR SENATE STEERING COMMITTEE 1,589.94
FITZPATRICK, SYDNEY W EXECUTIVE ASSISTANT / SCHEDULER 53,083.32
SKARPHOL, LOGAN J LEGISLATIVE AIDE 29,767.48
LEE, JESSICA M STATE DIRECTOR 74,166.00
WEBER, AARON J LEGISLATIVE ASSISTANT 41,499.96
KENNEDY, TY R LEGISLATIVE AIDE 31,499.93
WILLIAMS, ALAURA L FIELD REPRESENTATIVE 10,817.74
MALLOY, ANDREW J FIELD REPRESENTATIVE 22,631.61
GRADY, CURTIS A LEGISLATIVE CORRESPONDENT 19,625.00
FLIS, CAITLAN M LEGISLATIVE ASSISTANT 46,499.93
BUCK, SHARI L WESTERN REGIONAL DIRECTOR 45,203.09
BROOKHART, MINDI PRESS SECRETARY 29,499.93
MORK, JUDSON D LEGISLATIVE CORRESPONDENT 22,333.28
FULGUERAS, WILFREDO R SYSTEMS ADMINISTRATOR 21,991.50
HUSSEY, ROBERT J LEGISLATIVE CORRESPONDENT 23,499.93
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SCHIELDS, LUKE J LEGISLATIVE CORRESPONDENT 23,999.93
BLOCK, SAVANNAH M. LEGISLATIVE AIDE TO JAN. 29 19,833.33
WALVATNE, KLARISSA S STAFF ASSISTANT 52.59
GUSTAFSON, ERIC M POLICY ADVISOR 63,630.00
WITT, LYNDSAY MARIE STATE SCHEDULER 38,999.93
SOLBERG, ERICA J INTERN-STATE TO NOV. 9 408.41
DHOE20210001 10/16/2020 CITIBANK - SENATOR IBA CARD 10/03/2020 10/03/2020 SENATOR'S TRANSPORTATION 181.60
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210007 10/16/2020 CLEARY,SEAN D 10/13/2020 10/13/2020 STAFF TRANSPORTATION 52.53
BISMARCK TO UNDERWOOD AND RETURN
DHOE20210008 10/19/2020 BRUSEGAARD,THOMAS T 10/14/2020 10/15/2020 STAFF INCIDENTALS 9.40
STAFF PER DIEM 120.28
STAFF TRANSPORTATION 266.22
GRAND FORKS TO JAMESTOWN, OAKES AND RETURN
DHOE20210009 10/21/2020 CITIBANK - SENATOR IBA CARD 10/17/2020 10/17/2020 SENATOR'S TRANSPORTATION 181.60
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210013 10/27/2020 HOEVEN,JOHN 10/03/2020 10/17/2020 SENATOR'S INCIDENTALS 27.46
SENATOR'S PER DIEM 266.00
SENATOR'S TRANSPORTATION 194.82
WASHINGTON DC TO FARGO, GRAND FORKS, WAHPETON AND RETURN
DHOE20210014 10/27/2020 WEBER,AARON J 10/18/2020 10/20/2020 STAFF INCIDENTALS 91.04
STAFF PER DIEM 265.04
WASHINGTON DC TO WHITE SULPHUR SPRINGS WV AND RETURN
DHOE20210020 11/06/2020 JOHNSON,SALLY F 10/27/2020 10/27/2020 STAFF TRANSPORTATION 107.10
B-879
MINOT TO BISMARCK AND RETURN
DHOE20210021 11/05/2020 CITIBANK - SENATOR IBA CARD 10/27/2020 10/27/2020 SENATOR'S TRANSPORTATION 374.10
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO BISMARCK
DHOE20210022 12/10/2020 CITIBANK - SENATOR IBA CARD 10/27/2020 10/27/2020 SENATOR'S TRANSPORTATION 223.10
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO MINNEAPOLIS MN
DHOE20210023 11/06/2020 LEE,JESSICA M 10/09/2020 10/09/2020 STAFF TRANSPORTATION 188.70
FARGO TO DEVILS LAKE AND RETURN
DHOE20210024 11/09/2020 LEE,JESSICA M 10/26/2020 10/28/2020 STAFF INCIDENTALS 44.60
STAFF PER DIEM 342.00
STAFF TRANSPORTATION 386.60
FARGO TO SAINT PAUL MN AND RETURN
DHOE20210030 11/12/2020 CITIBANK - SENATOR IBA CARD 11/09/2020 11/09/2020 SENATOR'S TRANSPORTATION 339.60
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210034 11/17/2020 CITIBANK - SENATOR IBA CARD 11/12/2020 11/12/2020 SENATOR'S TRANSPORTATION 181.60
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210038 11/18/2020 CITIBANK - SENATOR IBA CARD 11/16/2020 11/16/2020 SENATOR'S TRANSPORTATION 339.60
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210040 11/24/2020 CITIBANK - SENATOR IBA CARD 11/19/2020 11/19/2020 SENATOR'S TRANSPORTATION 181.60
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210053 12/07/2020 CITIBANK - SENATOR IBA CARD 12/03/2020 12/03/2020 SENATOR'S TRANSPORTATION 181.60
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210055 12/07/2020 BRUSEGAARD,THOMAS T 11/20/2020 11/21/2020 STAFF INCIDENTALS 8.46
STAFF PER DIEM 119.97
STAFF TRANSPORTATION 279.48
GRAND FORKS TO BISMARCK AND RETURN
DHOE20210059 12/09/2020 CITIBANK - TRAVEL CBA CARD 12/07/2020 12/07/2020 SENATOR'S TRANSPORTATION 222.60
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210060 12/10/2020 CITIBANK - SENATOR IBA CARD 11/30/2020 11/30/2020 SENATOR'S TRANSPORTATION 920.60
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210069 12/15/2020 CITIBANK - TRAVEL CBA CARD 12/14/2020 12/14/2020 SENATOR'S TRANSPORTATION 222.60
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210072 12/17/2020 CITIBANK - SENATOR IBA CARD 12/11/2020 12/11/2020 SENATOR'S TRANSPORTATION 181.60
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHOE20210077 01/08/2021 CITIBANK - SENATOR IBA CARD 12/22/2020 12/22/2020 SENATOR'S TRANSPORTATION 898.60
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210078 01/08/2021 CITIBANK - SENATOR IBA CARD 12/30/2020 12/30/2020 SENATOR'S TRANSPORTATION 898.60
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210084 01/11/2021 CITIBANK - SENATOR IBA CARD 01/07/2021 01/07/2021 SENATOR'S TRANSPORTATION 799.60
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210088 02/02/2021 CITIBANK - TRAVEL CBA CARD 01/25/2021 01/25/2021 SENATOR'S TRANSPORTATION 247.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210094 02/02/2021 CITIBANK - SENATOR IBA CARD 01/05/2021 01/05/2021 SENATOR'S TRANSPORTATION 1,490.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210095 02/02/2021 CITIBANK - SENATOR IBA CARD 01/02/2021 01/02/2021 SENATOR'S TRANSPORTATION 181.60
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210096 02/02/2021 CITIBANK - SENATOR IBA CARD 01/18/2021 01/18/2021 SENATOR'S TRANSPORTATION 190.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210097 02/02/2021 CITIBANK - SENATOR IBA CARD 01/28/2021 01/28/2021 SENATOR'S TRANSPORTATION 190.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210098 02/02/2021 CITIBANK - SENATOR IBA CARD 01/22/2021 01/22/2021 SENATOR'S TRANSPORTATION 190.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210100 02/08/2021 CITIBANK - TRAVEL CBA CARD 01/25/2021 01/25/2021 SENATOR'S INCIDENTALS 17.99
INCIDENTALS FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210101 02/05/2021 CITIBANK - SENATOR IBA CARD 02/01/2021 02/01/2021 SENATOR'S TRANSPORTATION 190.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210104 02/10/2021 BROOKHART,MINDI 02/09/2021 02/09/2021 STAFF TRANSPORTATION 12.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHOE20210105 02/10/2021 CITIBANK - SENATOR IBA CARD 02/08/2021 02/08/2021 SENATOR'S TRANSPORTATION 190.20
B-880
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210106 02/10/2021 CITIBANK - SENATOR IBA CARD 02/05/2021 02/05/2021 SENATOR'S TRANSPORTATION 348.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210107 02/10/2021 CAPENER,KAMI L 02/09/2021 02/09/2021 STAFF TRANSPORTATION 12.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHOE20210108 02/16/2021 FITZPATRICK,SYDNEY W 12/07/2020 01/25/2021 STAFF TRANSPORTATION 100.98
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHOE20210109 02/19/2021 CITIBANK - SENATOR IBA CARD 02/13/2021 02/13/2021 SENATOR'S TRANSPORTATION 185.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210116 03/01/2021 CITIBANK - SENATOR IBA CARD 02/22/2021 02/22/2021 SENATOR'S TRANSPORTATION 898.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210125 03/03/2021 CITIBANK - SENATOR IBA CARD 02/25/2021 02/25/2021 SENATOR'S TRANSPORTATION 898.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210126 03/02/2021 CITIBANK - SENATOR IBA CARD 03/01/2021 03/01/2021 SENATOR'S TRANSPORTATION 898.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210130 03/04/2021 JOHNSON,SALLY F 03/02/2021 03/02/2021 STAFF TRANSPORTATION 124.44
MINOT TO WILLISTON AND RETURN
DHOE20210131 03/04/2021 LEE,JESSICA M 02/18/2021 02/19/2021 STAFF INCIDENTALS 8.64
STAFF PER DIEM 132.06
STAFF TRANSPORTATION 346.80
FARGO TO BISMARCK, MEDORA AND RETURN
DHOE20210132 03/04/2021 LEE,JESSICA M 02/16/2021 02/16/2021 STAFF TRANSPORTATION 102.00
FARGO TO GRAND FORKS AFB AND RETURN
DHOE20210133 03/04/2021 HOEVEN,JOHN 02/13/2021 02/22/2021 SENATOR'S INCIDENTALS 10.08
SENATOR'S PER DIEM 96.00
WASHINGTON DC TO BISMARCK, GRAND FORKS, MEDORA, BISMARCK AND RETURN
DHOE20210139 03/22/2021 HOEVEN,JOHN 03/06/2021 03/06/2021 SENATOR'S TRANSPORTATION 577.00
WASHINGTON DC TO BISMARCK
DHOE20210140 03/18/2021 WEBER,AARON J 02/15/2021 02/20/2021 STAFF INCIDENTALS 42.78
STAFF PER DIEM 531.34
STAFF TRANSPORTATION 1,165.08
WASHINGTON DC TO BISMARCK, DICKINSON, MEDORA AND RETURN
DHOE20210142 03/18/2021 CITIBANK - SENATOR IBA CARD 03/15/2021 03/15/2021 SENATOR'S TRANSPORTATION 348.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHOE20210145 03/19/2021 BRUSEGAARD,THOMAS T 03/17/2021 03/17/2021 STAFF TRANSPORTATION 77.52
GRAND FORKS TO FARGO AND RETURN
DHOE20210147 03/25/2021 CITIBANK - TRAVEL CBA CARD 03/09/2021 03/09/2021 SENATOR'S TRANSPORTATION 170.40
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO WASHINGTON DC
DHOE20210148 03/25/2021 CITIBANK - SENATOR IBA CARD 03/22/2021 03/22/2021 SENATOR'S TRANSPORTATION 898.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210149 03/26/2021 CITIBANK - SENATOR IBA CARD 03/18/2021 03/18/2021 SENATOR'S TRANSPORTATION 190.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210150 03/25/2021 CITIBANK - SENATOR IBA CARD 03/09/2021 03/09/2021 SENATOR'S TRANSPORTATION 75.97
AIRFARE FOR SEN HOEVEN BISMARCK TO MINNEAPOLIS MN
TRAVEL AND TRANSPORTATION OF PERSONS 20,235.98
DHOE20210015 10/27/2020 FULGUERAS,WILFREDO R 10/04/2020 10/04/2020 PURCHASED EQUIPMENT (EXPENDABLE) 292.94
ACQUISITION OF ASSETS 292.94
PERSONNEL COMP. FULL-TIME PERMANENT 1,386,620.67
NET PAYROLL EXPENSES 1,386,620.67
B-881
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -335.10 -335.10
ORGANIZATION TOTALS $55,300.00 -$335.10 -$335.10
UNEXPENDED BALANCE AS OF 03/31/2021 $54,964.90
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-882
SOLBERG, ERICA J INTERN-STATE FROM NOV. 10 TO DEC. 11 335.10
PERSONNEL COMP. FULL-TIME PERMANENT 335.10
NET PAYROLL EXPENSES 335.10
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR CINDY HYDE-SMITH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,411,968.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,611,313.42
Travel and Transportation of Persons 0.00 -153,114.09
Rent, Communications and Utilities 0.00 -34,917.32
Other Contractual Services 0.00 -3,356.74
Supplies and Materials 0.00 -33,701.12
Acquisition of Assets 0.00 -20.00
ORGANIZATION TOTALS $3,458,560.00 $0.00 -$2,836,422.69
UNEXPENDED BALANCE AS OF 03/31/2021 $622,137.31
B-883
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HYDE-SMITH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -44,566.51
ORGANIZATION TOTALS $46,000.00 $0.00 -$44,566.51
UNEXPENDED BALANCE AS OF 03/31/2021 $1,433.49
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-884
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR CINDY HYDE-SMITH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,465,744.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 92,605.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,624,545.07
Travel and Transportation of Persons -4,468.83 -59,275.80
Rent, Communications and Utilities -3,002.09 -33,026.41
Other Contractual Services -214.00 -5,483.00
Supplies and Materials -1,347.34 -14,681.22
ORGANIZATION TOTALS $3,558,349.00 -$9,032.26 -$2,737,011.50
UNEXPENDED BALANCE AS OF 03/31/2021 $821,337.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-885
DATES
POSTED
START END
DHYD20200450 10/05/2020 SANJANWALA,UMESH N 08/28/2020 08/28/2020 STAFF TRANSPORTATION 46.80
JACKSON TO BROOKHAVEN AND RETURN
DHYD20200451 10/06/2020 DAVIS,DOUG E 09/10/2020 09/14/2020 STAFF TRANSPORTATION 522.22
WASHINGTON DC TO JACKSON AND RETURN
DHYD20200452 10/07/2020 GARRAWAY,KENDALL M 08/31/2020 09/09/2020 STAFF INCIDENTALS 19.32
STAFF PER DIEM 112.00
STAFF TRANSPORTATION 967.50
WASHINGTON DC TO CHATTANOOGA TN, JACKSON AND RETURN
DHYD20200453 10/06/2020 SANJANWALA,UMESH N 09/02/2020 09/03/2020 STAFF INCIDENTALS 28.68
STAFF PER DIEM 113.50
STAFF TRANSPORTATION 47.70
JACKSON TO BROOKHAVEN AND RETURN
DHYD20200454 10/05/2020 ROBINSON,MILTON B 09/28/2020 09/28/2020 STAFF TRANSPORTATION 99.90
OXFORD TO TUPELO, COLUMBUS AND RETURN
DHYD20200463 10/07/2020 ELLINGTON,WINDLEY HALL 09/28/2020 09/28/2020 STAFF TRANSPORTATION 74.70
GULFPORT TO NEW AUGUSTA AND RETURN
DHYD20200466 10/13/2020 CITIBANK - SENATOR IBA CARD 09/14/2020 09/14/2020 SENATOR'S TRANSPORTATION 221.11
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20200467 10/13/2020 CITIBANK - SENATOR IBA CARD 09/28/2020 09/28/2020 SENATOR'S TRANSPORTATION 219.61
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20200468 10/13/2020 CITIBANK - SENATOR IBA CARD 09/24/2020 09/24/2020 SENATOR'S TRANSPORTATION 221.12
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20200469 10/13/2020 CITIBANK - SENATOR IBA CARD 09/21/2020 09/21/2020 SENATOR'S TRANSPORTATION 348.91
AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC
DHYD20200470 11/16/2020 CITIBANK - SENATOR IBA CARD 09/17/2020 09/17/2020 SENATOR'S TRANSPORTATION 221.11
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20200473 12/14/2020 CLARK III,HERBERT G 08/24/2020 11/16/2020 STAFF TRANSPORTATION 432.45
WASHINGTON DC TO JACKSON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHYD20200476 02/03/2021 FRANKE,MYRTIS L 09/03/2020 09/03/2020 STAFF TRANSPORTATION 144.90
GULFPORT TO JACKSON AND RETURN
DHYD20200477 02/02/2021 FRANKE,MYRTIS L 09/09/2020 09/09/2020 STAFF TRANSPORTATION 9.90
GULFPORT TO BILOXI AND RETURN
DHYD20200478 02/02/2021 FRANKE,MYRTIS L 09/24/2020 09/24/2020 STAFF TRANSPORTATION 13.95
GULFPORT TO DIBERVILLE AND RETURN
DHYD20200479 02/04/2021 HYDE-SMITH,CINDY 08/06/2020 09/08/2020 SENATOR'S TRANSPORTATION 436.05
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON, BROOKHAVEN, GULFPORT, BRANDON,
BROOKHAVEN, JACKSON, BROOKHAVEN, GULFPORT, BROOKHAVEN, BILOXI, BROOKHAVEN,
JACKSON AND RETURN
DHYD20200480 02/03/2021 HYDE-SMITH,CINDY 09/10/2020 09/14/2020 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20200481 02/03/2021 HYDE-SMITH,CINDY 09/17/2020 09/21/2020 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20200482 02/03/2021 HYDE-SMITH,CINDY 09/24/2020 09/29/2020 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 4,468.83
DHYD20200461 10/07/2020 ICONSTITUENT LLC 04/28/2020 04/28/2020 SOFTWARE MAINTENANCE 214.00
OTHER CONTRACTUAL SERVICES 214.00
B-886
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HYDE-SMITH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -40,462.03
ORGANIZATION TOTALS $55,300.00 $0.00 -$40,462.03
UNEXPENDED BALANCE AS OF 03/31/2021 $14,837.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-887
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR CINDY HYDE-SMITH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,586,132.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 21,730.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,240,869.61 -1,240,869.61
Travel and Transportation of Persons -22,589.46 -22,589.46
Rent, Communications and Utilities -51,830.35 -51,830.35
Other Contractual Services -427.13 -427.13
Supplies and Materials -24,376.56 -24,376.56
Acquisition of Assets -76.49 -76.49
ORGANIZATION TOTALS $3,607,862.00 -$1,340,169.60 -$1,340,169.60
UNEXPENDED BALANCE AS OF 03/31/2021 $2,267,692.40
B-888
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MAXWELL, MELINDA BUCHANAN NORTHERN DISTRICT DIRECTOR 44,569.69
OATES, REUBEN C CONSTITUENT SERVICES REPRESENTATIVE 38,244.91
ELLINGTON, WINDLEY HALL FIELD REPRESENTATIVE 38,244.91
DAVIS, DOUG E DEPUTY CHIEF OF STAFF - STATE OFFICES 86,949.96
FRANKE, MYRTIS L SOUTHERN DISTRICT DIRECTOR 43,564.68
GALLEGOS, CHRISTOPHER D COMMUNICATIONS DIRECTOR 72,737.94
CLARK, JO ANN H CENTRAL DISTRICT DIRECTOR 43,564.68
COALTER, KIMBERLY P CONSTITUENT SERVICES REPRESENTATIVE TO MAR. 18 35,682.55
WOLVERTON, TIM R LEGISLATIVE DIRECTOR 86,949.96
ULMER, DANIEL P DEPUTY CHIEF OF STAFF 86,949.96
THAMES, ANNA K FIELD REPRESENTATIVE 38,244.91
STRINGER, JAMES SENIOR POLICY ADVISOR & MILITARY LEGISLATIVE ASSISTANT 67,457.70
INTERIANO, ALEJANDRO J SYSTEM ADMINISTRATOR 21,979.50
LINHARES, LINDSAY SENIOR POLICY ADVISOR TO JAN. 2 24,325.98
HENRY, ELIZABETH G ADMINISTRATIVE DIRECTOR/SENIOR POLICY ADVISOR 74,647.00
CLARK, HERBERT G III LEGISLATIVE AIDE 22,063.98
GUERNSEY, ANDREW I SPECIAL PROJECTS 3,511.69
CALHOON, ALEXANDRA P DEPUTY ADMINISTRATOR DIRECTOR/ SCHEDULER 45,220.93
WALLER, SHANE N LEGISLATIVE AIDE 24,933.67
CRUMP, WILLIAM B III FIELD REPRESENTATIVE 27,014.46
COOPWOOD, JORDAN M LEGISLATIVE AIDE 22,309.93
PEASTER, JOSHUA D LEGISLATIVE ASSISTANT 27,554.71
SANJANWALA, UMESH N STATE DIRECTOR 48,884.71
MILLER, CHRISTOPHER S LEGISLATIVE ASSISTANT 32,159.95
FUNDERBURG, LINDSEY M DEPUTY SCHEDULER AND LEGISLATIVE AIDE 24,933.67
CZERWINSKI, ANYA B CONSTITUENT SERVICE REPRESENTATIVE 28,642.50
MORAN, HOLLY J CONSTITUENT SERVICES REPRESENTATIVE 38,244.91
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
GARRAWAY, KENDALL M LEGISLATIVE ASSISTANT 27,554.71
ROBINSON, MILTON B FIELD REPRESENTATIVE 22,612.50
CLAYTON, TATE W CONSTITUENT SERVICES REPRESENTATIVE 20,556.48
COOPER, CADY M CONSTITUENT SERVICE REPRESENTATIVE 20,556.48
DHYD20200473 12/14/2020 CLARK III,HERBERT G 08/24/2020 11/16/2020 STAFF TRANSPORTATION 444.11
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210001 10/05/2020 ROBINSON,MILTON B 10/01/2020 10/01/2020 STAFF TRANSPORTATION 41.40
OXFORD TO SHERMAN AND RETURN
DHYD20210005 10/07/2020 ELLINGTON,WINDLEY HALL 10/01/2020 10/01/2020 STAFF TRANSPORTATION 99.90
GULFPORT TO LAUREL AND RETURN
DHYD20210006 10/08/2020 CITIBANK - SENATOR IBA CARD 10/01/2020 10/01/2020 SENATOR'S TRANSPORTATION 725.60
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210007 10/08/2020 CITIBANK - SENATOR IBA CARD 10/05/2020 10/05/2020 SENATOR'S TRANSPORTATION 338.10
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210009 10/09/2020 ROBINSON,MILTON B 10/05/2020 10/05/2020 STAFF TRANSPORTATION 52.20
OXFORD TO HERNANDO AND RETURN
DHYD20210012 11/16/2020 ROBINSON,MILTON B 10/28/2020 10/28/2020 STAFF TRANSPORTATION 69.30
OXFORD TO FULTON AND RETURN
DHYD20210013 11/18/2020 PEASTER,JOSHUA D 10/07/2020 11/03/2020 STAFF TRANSPORTATION 902.69
WASHINGTON DC TO JACKSON, YAZOO CITY, JACKSON AND RETURN
DHYD20210014 11/16/2020 FUNDERBURG,LINDSEY M 10/19/2020 10/22/2020 STAFF TRANSPORTATION 15.75
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210015 11/16/2020 FUNDERBURG,LINDSEY M 10/23/2020 10/27/2020 STAFF TRANSPORTATION 15.75
B-889
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210016 11/16/2020 FUNDERBURG,LINDSEY M 11/09/2020 11/12/2020 STAFF TRANSPORTATION 15.75
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210017 11/16/2020 CITIBANK - SENATOR IBA CARD 10/19/2020 10/19/2020 SENATOR'S TRANSPORTATION 213.10
AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC
DHYD20210018 11/16/2020 CITIBANK - SENATOR IBA CARD 10/27/2020 10/27/2020 SENATOR'S TRANSPORTATION 167.60
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO MEMPHIS TN
DHYD20210019 11/16/2020 CITIBANK - SENATOR IBA CARD 11/12/2020 11/12/2020 SENATOR'S TRANSPORTATION 213.10
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210020 11/16/2020 CITIBANK - SENATOR IBA CARD 11/09/2020 11/09/2020 SENATOR'S TRANSPORTATION 213.10
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210021 11/16/2020 CITIBANK - TRAVEL CBA CARD 11/01/2020 11/01/2020 STAFF TRANSPORTATION 214.60
AIRFARE FOR J STRINGER WASHINGTON DC TO JACKSON
DHYD20210022 11/18/2020 CITIBANK - TRAVEL CBA CARD 10/13/2020 10/27/2020 STAFF TRANSPORTATION 554.20
AIRFARE FOR K GARRAWAY WASHINGTON DC TO JACKSON AND RETURN
DHYD20210023 11/16/2020 CITIBANK - TRAVEL CBA CARD 10/30/2020 10/30/2020 STAFF TRANSPORTATION 424.00
AIRFARE FOR K GARRAWAY JACKSON TO WASHINGTON DC
DHYD20210036 11/18/2020 HENRY,ELIZABETH G 10/13/2020 10/24/2020 STAFF TRANSPORTATION 1,126.17
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210037 11/18/2020 HENRY,ELIZABETH G 10/27/2020 11/13/2020 STAFF TRANSPORTATION 881.91
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210042 12/04/2020 ROBINSON,MILTON B 12/01/2020 12/01/2020 STAFF TRANSPORTATION 110.70
OXFORD TO IUKA, CORINTH, BOONEVILLE AND RETURN
DHYD20210043 12/04/2020 CITIBANK - SENATOR IBA CARD 11/19/2020 11/19/2020 SENATOR'S TRANSPORTATION 214.60
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210044 12/04/2020 CITIBANK - SENATOR IBA CARD 11/16/2020 11/16/2020 SENATOR'S TRANSPORTATION 213.10
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210045 12/04/2020 HENRY,ELIZABETH G 11/21/2020 12/03/2020 STAFF PER DIEM 21.45
STAFF TRANSPORTATION 856.58
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210046 12/04/2020 CLARK III,HERBERT G 11/30/2020 12/03/2020 STAFF TRANSPORTATION 23.72
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210060 12/09/2020 ROBINSON,MILTON B 12/03/2020 12/03/2020 STAFF TRANSPORTATION 105.30
OXFORD TO IUKA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHYD20210063 12/22/2020 CLARK III,HERBERT G 12/06/2020 12/11/2020 STAFF TRANSPORTATION 21.69
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210067 01/05/2021 CITIBANK - SENATOR IBA CARD 11/30/2020 11/30/2020 SENATOR'S TRANSPORTATION 213.10
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210068 01/05/2021 CITIBANK - SENATOR IBA CARD 12/06/2020 12/06/2020 SENATOR'S TRANSPORTATION 250.10
AIRFARE FOR SEN HYDE SMITH DALLAS TX TO WASHINGTON DC
DHYD20210069 01/05/2021 CITIBANK - SENATOR IBA CARD 12/22/2020 12/22/2020 SENATOR'S TRANSPORTATION 473.60
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210070 01/05/2021 CITIBANK - SENATOR IBA CARD 12/10/2020 12/10/2020 SENATOR'S TRANSPORTATION 725.60
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210071 01/11/2021 CITIBANK - SENATOR IBA CARD 12/11/2020 12/11/2020 SENATOR'S TRANSPORTATION 725.60
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210072 01/06/2021 CITIBANK - TRAVEL CBA CARD 12/29/2020 12/29/2020 STAFF TRANSPORTATION 725.60
AIRFARE FOR J STRINGER JACKSON TO WASHINGTON DC
DHYD20210073 01/06/2021 CITIBANK - SENATOR IBA CARD 12/30/2020 12/30/2020 SENATOR'S TRANSPORTATION 725.60
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210074 01/12/2021 SANJANWALA,UMESH N 12/17/2020 12/17/2020 STAFF TRANSPORTATION 93.60
JACKSON TO KILMICHAEL AND RETURN
DHYD20210075 01/11/2021 CITIBANK - SENATOR IBA CARD 12/14/2020 12/14/2020 SENATOR'S TRANSPORTATION 214.60
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210076 01/11/2021 CITIBANK - SENATOR IBA CARD 12/03/2020 12/03/2020 SENATOR'S TRANSPORTATION 250.10
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO DALLAS TX
DHYD20210077 01/11/2021 CITIBANK - SENATOR IBA CARD 12/17/2020 12/17/2020 SENATOR'S TRANSPORTATION 213.10
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210078 01/11/2021 CITIBANK - SENATOR IBA CARD 12/21/2020 12/21/2020 SENATOR'S TRANSPORTATION 213.10
B-890
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210087 02/04/2021 HENRY,ELIZABETH G 12/28/2020 01/14/2021 STAFF PER DIEM 204.32
STAFF TRANSPORTATION 452.45
WASHINGTON DC TO JACKSON, MADISON AND RETURN
DHYD20210088 02/02/2021 FRANKE,MYRTIS L 10/07/2020 10/07/2020 STAFF TRANSPORTATION 34.20
GULFPORT TO PEARLINGTON AND RETURN
DHYD20210089 02/02/2021 FRANKE,MYRTIS L 10/19/2020 10/19/2020 STAFF TRANSPORTATION 12.60
GULFPORT TO BILOXI AND RETURN
DHYD20210090 02/02/2021 FRANKE,MYRTIS L 10/31/2020 10/31/2020 STAFF TRANSPORTATION 15.75
GULFPORT TO BAY SAINT LOUIS AND RETURN
DHYD20210091 02/02/2021 FRANKE,MYRTIS L 11/09/2020 11/09/2020 STAFF TRANSPORTATION 16.20
GULFPORT TO BILOXI AND RETURN
DHYD20210092 02/02/2021 FRANKE,MYRTIS L 11/17/2020 11/17/2020 STAFF TRANSPORTATION 18.00
GULFPORT TO OCEAN SPRINGS AND RETURN
DHYD20210093 02/02/2021 FRANKE,MYRTIS L 12/08/2020 12/08/2020 STAFF TRANSPORTATION 36.90
GULFPORT TO PEARLINGTON AND RETURN
DHYD20210094 02/02/2021 FRANKE,MYRTIS L 12/15/2020 12/15/2020 STAFF TRANSPORTATION 24.75
GULFPORT TO KILN AND RETURN
DHYD20210095 02/02/2021 FRANKE,MYRTIS L 01/09/2021 01/09/2021 STAFF TRANSPORTATION 39.60
GULFPORT TO STENNIS SPACE CENTER AND RETURN
DHYD20210096 02/02/2021 FRANKE,MYRTIS L 01/12/2021 01/12/2021 STAFF TRANSPORTATION 68.85
GULFPORT TO PICAYUNE AND RETURN
DHYD20210097 02/02/2021 FRANKE,MYRTIS L 01/25/2021 01/25/2021 STAFF TRANSPORTATION 37.80
GULFPORT TO STENNIS SPACE CENTER AND RETURN
DHYD20210105 02/03/2021 CITIBANK - TRAVEL CBA CARD 12/22/2020 12/22/2020 STAFF TRANSPORTATION 473.60
AIRFARE FOR H CLARK WASHINGTON DC TO JACKSON
DHYD20210107 02/03/2021 CLARK III,HERBERT G 01/03/2021 01/07/2021 STAFF TRANSPORTATION 17.42
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210108 02/03/2021 CLARK III,HERBERT G 01/19/2021 01/21/2021 STAFF TRANSPORTATION 12.15
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210110 02/03/2021 CITIBANK - SENATOR IBA CARD 01/07/2021 01/07/2021 SENATOR'S TRANSPORTATION 734.20
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210111 02/03/2021 CITIBANK - SENATOR IBA CARD 01/19/2021 01/19/2021 SENATOR'S TRANSPORTATION 518.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHYD20210112 02/03/2021 CITIBANK - SENATOR IBA CARD 01/28/2021 01/28/2021 SENATOR'S TRANSPORTATION 348.20
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210113 02/03/2021 CITIBANK - SENATOR IBA CARD 02/01/2021 02/01/2021 SENATOR'S TRANSPORTATION 223.20
AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC
DHYD20210114 02/03/2021 HYDE-SMITH,CINDY 01/28/2021 02/01/2021 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210115 02/03/2021 HYDE-SMITH,CINDY 01/21/2021 01/25/2021 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210116 02/03/2021 HYDE-SMITH,CINDY 10/01/2020 10/19/2020 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210117 02/03/2021 HYDE-SMITH,CINDY 10/27/2020 11/09/2020 SENATOR'S TRANSPORTATION 27.00
WASHINGTON DC TO MEMPHIS TN, BROOKHAVEN, JACKSON AND RETURN
DHYD20210118 02/04/2021 HYDE-SMITH,CINDY 11/12/2020 11/16/2020 SENATOR'S TRANSPORTATION 129.60
WASHINGTON DC TO JACKSON, BROOKHAVEN, PURVIS, BROOKHAVEN, JACKSON AND RETURN
DHYD20210119 02/03/2021 HYDE-SMITH,CINDY 11/19/2020 11/30/2020 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210120 02/03/2021 HYDE-SMITH,CINDY 12/11/2020 12/14/2020 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210121 02/03/2021 HYDE-SMITH,CINDY 12/22/2020 12/30/2020 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210122 02/03/2021 HYDE-SMITH,CINDY 01/07/2021 01/19/2021 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210123 02/04/2021 CITIBANK - TRAVEL CBA CARD 01/02/2021 01/02/2021 STAFF TRANSPORTATION 473.60
AIRFARE FOR H CLARK JACKSON TO WASHINGTON DC
DHYD20210125 02/08/2021 FRANKE,MYRTIS L 01/29/2021 01/29/2021 STAFF TRANSPORTATION 37.80
B-891
GULFPORT TO STENNIS SPACE CENTER AND RETURN
DHYD20210126 02/08/2021 FRANKE,MYRTIS L 02/03/2021 02/03/2021 STAFF TRANSPORTATION 15.30
GULFPORT TO BAY SAINT LOUIS AND RETURN
DHYD20210127 02/09/2021 SANJANWALA,UMESH N 01/11/2021 01/11/2021 STAFF TRANSPORTATION 37.80
JACKSON TO VICKSBURG AND RETURN
DHYD20210128 02/09/2021 SANJANWALA,UMESH N 01/11/2021 01/11/2021 STAFF TRANSPORTATION 48.60
JACKSON TO BROOKHAVEN AND RETURN
DHYD20210133 02/10/2021 HYDE-SMITH,CINDY 02/05/2021 02/08/2021 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210135 02/12/2021 ROBINSON,MILTON B 02/02/2021 02/02/2021 STAFF TRANSPORTATION 43.65
OXFORD TO ECRU, NEW ALBANY AND RETURN
DHYD20210137 03/02/2021 ROBINSON,MILTON B 02/22/2021 02/22/2021 STAFF TRANSPORTATION 30.60
OXFORD TO PONTOTOC AND RETURN
DHYD20210138 03/03/2021 DAVIS,DOUG E 02/14/2021 02/22/2021 STAFF TRANSPORTATION 610.40
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210139 03/02/2021 ELLINGTON,WINDLEY HALL 02/24/2021 02/24/2021 STAFF TRANSPORTATION 18.45
GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210140 03/03/2021 DAVIS,DOUG E 01/08/2021 01/19/2021 STAFF TRANSPORTATION 882.41
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210142 03/02/2021 CLARK III,HERBERT G 02/07/2021 02/13/2021 STAFF TRANSPORTATION 25.83
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210143 03/02/2021 CLARK III,HERBERT G 02/22/2021 02/25/2021 STAFF TRANSPORTATION 22.46
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210149 03/31/2021 ROBINSON,MILTON B 02/26/2021 02/26/2021 STAFF TRANSPORTATION 50.40
OXFORD TO TUPELO AND RETURN
DHYD20210150 03/31/2021 HYDE-SMITH,CINDY 02/25/2021 03/01/2021 SENATOR'S TRANSPORTATION 55.80
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210152 03/09/2021 CITIBANK - SENATOR IBA CARD 03/01/2021 03/01/2021 SENATOR'S TRANSPORTATION 516.20
AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC
DHYD20210154 03/09/2021 CITIBANK - SENATOR IBA CARD 02/25/2021 02/25/2021 SENATOR'S TRANSPORTATION 516.20
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210155 03/09/2021 CITIBANK - SENATOR IBA CARD 02/08/2021 02/08/2021 SENATOR'S TRANSPORTATION 223.20
AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHYD20210156 03/09/2021 CITIBANK - SENATOR IBA CARD 02/05/2021 02/05/2021 SENATOR'S TRANSPORTATION 223.20
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210157 03/09/2021 CITIBANK - SENATOR IBA CARD 02/13/2021 02/13/2021 SENATOR'S TRANSPORTATION 734.20
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210158 03/09/2021 CITIBANK - SENATOR IBA CARD 02/22/2021 02/22/2021 SENATOR'S TRANSPORTATION 223.20
AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC
DHYD20210159 03/31/2021 ELLINGTON,WINDLEY HALL 03/04/2021 03/04/2021 STAFF TRANSPORTATION 36.90
GULFPORT TO MOSS POINT AND RETURN
DHYD20210160 03/31/2021 ELLINGTON,WINDLEY HALL 03/05/2021 03/05/2021 STAFF TRANSPORTATION 37.80
GULFPORT TO STENNIS SPACE CENTER AND RETURN
DHYD20210161 03/15/2021 CITIBANK - SENATOR IBA CARD 03/11/2021 03/11/2021 SENATOR'S TRANSPORTATION 516.20
AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON
DHYD20210162 03/31/2021 ELLINGTON,WINDLEY HALL 03/11/2021 03/11/2021 STAFF PER DIEM 16.00
STAFF TRANSPORTATION 46.35
GULFPORT TO PICAYUNE AND RETURN
DHYD20210164 03/31/2021 ELLINGTON,WINDLEY HALL 03/25/2021 03/25/2021 STAFF TRANSPORTATION 16.20
GULFPORT TO OCEAN SPRINGS AND RETURN
DHYD20210165 03/31/2021 ROBINSON,MILTON B 03/18/2021 03/18/2021 STAFF TRANSPORTATION 42.75
OXFORD TO BELDEN AND RETURN
DHYD20210166 03/31/2021 ROBINSON,MILTON B 03/22/2021 03/22/2021 STAFF TRANSPORTATION 77.40
OXFORD TO WEST POINT AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 22,589.46
CV202102473 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 PHOTO STUDIO CERTIFICATION 3.80
CV202102844 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 PHOTO STUDIO CERTIFICATION 3.80
B-892
CV202104188 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PHOTO STUDIO CERTIFICATION 30.40
DHYD20210035 11/17/2020 SHRED IT 10/15/2020 10/15/2020 FEES AND OTHER CHARGES 76.55
DHYD20210059 12/04/2020 SHRED IT 11/12/2020 11/12/2020 FEES AND OTHER CHARGES 77.00
DHYD20210086 01/22/2021 SHRED IT 12/10/2020 12/10/2020 FEES AND OTHER CHARGES 77.46
DHYD20210106 03/31/2021 CITIBANK - TRAVEL CBA CARD 12/21/2020 12/21/2020 FEES AND OTHER CHARGES 40.00
DHYD20210124 02/04/2021 CITIBANK - TRAVEL CBA CARD 12/31/2020 12/31/2020 FEES AND OTHER CHARGES 40.00
DHYD20210136 02/12/2021 SHRED IT 01/07/2021 01/07/2021 FEES AND OTHER CHARGES 78.12
OTHER CONTRACTUAL SERVICES 427.13
DHYD20210182 03/31/2021 CITIBANK - PURCHASE CARD 03/06/2021 03/06/2021 PURCHASED EQUIPMENT (EXPENDABLE) 76.49
ACQUISITION OF ASSETS 76.49
PERSONNEL COMP. FULL-TIME PERMANENT 1,240,869.61
NET PAYROLL EXPENSES 1,240,869.61
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HYDE-SMITH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -2,199.99 -2,199.99
ORGANIZATION TOTALS $55,300.00 -$2,199.99 -$2,199.99
UNEXPENDED BALANCE AS OF 03/31/2021 $53,100.01
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-893
BUFKIN, CHARLES E III INTERN FROM JAN. 25 2,199.99
PERSONNEL COMP. FULL-TIME PERMANENT 2,199.99
NET PAYROLL EXPENSES 2,199.99
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES M. INHOFE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,425,329.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,886,224.99
Travel and Transportation of Persons 0.00 -195,716.82
Rent, Communications and Utilities -1,788.00 -61,494.85
Printing and Reproduction 0.00 -54.75
Other Contractual Services 0.00 -9,773.60
Supplies and Materials -74.90 -51,543.11
Acquisition of Assets 0.00 -38,862.74
ORGANIZATION TOTALS $3,471,921.00 -$1,862.90 -$3,243,670.86
B-894
UNEXPENDED BALANCE AS OF 03/31/2021 $228,250.14
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - INHOFE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -45,858.82
ORGANIZATION TOTALS $46,000.00 $0.00 -$45,858.82
UNEXPENDED BALANCE AS OF 03/31/2021 $141.18
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-895
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES M. INHOFE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,478,437.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 92,913.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -216.00 -3,123,893.02
Travel and Transportation of Persons -3,920.18 -82,710.71
Rent, Communications and Utilities -4,579.14 -68,429.48
Other Contractual Services -85.00 -2,606.60
Supplies and Materials -45,772.11 -79,875.84
Acquisition of Assets -15,932.26 -25,560.94
ORGANIZATION TOTALS $3,571,350.00 -$70,504.69 -$3,383,076.59
UNEXPENDED BALANCE AS OF 03/31/2021 $188,273.41
B-896
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20203052 10/02/2020 CITIBANK - SENATOR IBA CARD 09/24/2020 09/24/2020 SENATOR'S TRANSPORTATION 238.79
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20203054 10/05/2020 WARD,JARED B 08/26/2020 08/26/2020 STAFF TRANSPORTATION 92.00
TULSA TO KETCHUM AND RETURN
DINH20203055 10/05/2020 WARD,JARED B 08/27/2020 08/27/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203056 10/05/2020 WARD,JARED B 08/28/2020 08/28/2020 STAFF TRANSPORTATION 51.75
TULSA TO WAGONER AND RETURN
DINH20203057 10/05/2020 WARD,JARED B 09/01/2020 09/01/2020 STAFF TRANSPORTATION 92.00
TULSA TO KETCHUM AND RETURN
DINH20203058 10/05/2020 WARD,JARED B 09/02/2020 09/02/2020 STAFF TRANSPORTATION 92.00
TULSA TO KETCHUM AND RETURN
DINH20203059 10/05/2020 WARD,JARED B 09/03/2020 09/03/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203060 10/05/2020 WARD,JARED B 09/08/2020 09/08/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203061 10/05/2020 WARD,JARED B 09/09/2020 09/09/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203062 10/05/2020 WARD,JARED B 09/15/2020 09/15/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203063 10/05/2020 WARD,JARED B 09/16/2020 09/16/2020 STAFF TRANSPORTATION 103.50
TULSA TO VIAN AND RETURN
DINH20203064 10/05/2020 WARD,JARED B 09/16/2020 09/16/2020 STAFF TRANSPORTATION 97.75
TULSA TO VIAN AND RETURN
DINH20203065 10/05/2020 WARD,JARED B 09/16/2020 09/16/2020 STAFF TRANSPORTATION 17.25
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20203066 10/05/2020 WARD,JARED B 09/18/2020 09/18/2020 STAFF TRANSPORTATION 103.50
TULSA TO MIAMI AND RETURN
DINH20203067 10/05/2020 WARD,JARED B 09/23/2020 09/23/2020 STAFF TRANSPORTATION 86.25
TULSA TO TAHLEQUAH AND RETURN
DINH20203068 10/05/2020 WARD,JARED B 09/25/2020 09/25/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203069 10/05/2020 WARD,JARED B 09/28/2020 09/28/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203071 10/05/2020 SPROUL,RYAN J 09/01/2020 09/01/2020 STAFF PER DIEM 14.41
STAFF TRANSPORTATION 71.53
ISABELLA TO ALVA AND RETURN
DINH20203072 10/06/2020 SPROUL,RYAN J 09/02/2020 09/02/2020 STAFF PER DIEM 11.60
STAFF TRANSPORTATION 120.75
ISABELLA TO SHATTUCK AND RETURN
DINH20203073 10/06/2020 SPROUL,RYAN J 09/03/2020 09/03/2020 STAFF PER DIEM 25.20
STAFF TRANSPORTATION 224.25
ISABELLA TO GUYMON AND RETURN
DINH20203074 10/05/2020 SPROUL,RYAN J 09/04/2020 09/04/2020 STAFF TRANSPORTATION 86.94
ISABELLA TO CLINTON AND RETURN
DINH20203075 10/05/2020 SPROUL,RYAN J 09/08/2020 09/08/2020 STAFF TRANSPORTATION 43.70
ISABELLA TO WATONGA, FAIRVIEW AND RETURN
DINH20203076 10/06/2020 SPROUL,RYAN J 09/09/2020 09/09/2020 STAFF TRANSPORTATION 161.81
ISABELLA TO WEATHERFORD, STILLWATER AND RETURN
DINH20203077 10/05/2020 SPROUL,RYAN J 09/10/2020 09/10/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
B-897
DINH20203078 10/05/2020 SPROUL,RYAN J 09/14/2020 09/14/2020 STAFF TRANSPORTATION 81.42
ISABELLA TO WOODWARD AND RETURN
DINH20203079 10/05/2020 SPROUL,RYAN J 09/15/2020 09/15/2020 STAFF TRANSPORTATION 56.81
ISABELLA TO KINGFISHER AND RETURN
DINH20203080 10/05/2020 SPROUL,RYAN J 09/16/2020 09/16/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20203081 10/05/2020 SPROUL,RYAN J 09/17/2020 09/17/2020 STAFF TRANSPORTATION 76.36
ISABELLA TO WEATHERFORD AND RETURN
DINH20203082 10/05/2020 SPROUL,RYAN J 09/22/2020 09/22/2020 STAFF TRANSPORTATION 123.05
ISABELLA TO CUSHING AND RETURN
DINH20203083 10/05/2020 SPROUL,RYAN J 09/23/2020 09/23/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20203121 10/21/2020 INHOFE,JAMES M 06/26/2020 06/26/2020 SENATOR'S TRANSPORTATION 73.66
TULSA TO BRISTOW AND RETURN
DINH20203122 10/22/2020 INHOFE,JAMES M 08/12/2020 08/12/2020 SENATOR'S TRANSPORTATION 530.86
TULSA TO ALTUS AND RETURN
DINH20203123 10/22/2020 INHOFE,JAMES M 08/19/2020 08/19/2020 SENATOR'S TRANSPORTATION 199.39
TULSA TO MCALESTER AND RETURN
DINH20203124 11/16/2020 INHOFE,JAMES M 07/27/2020 08/06/2020 SENATOR'S TRANSPORTATION 43.13
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203125 11/16/2020 INHOFE,JAMES M 09/07/2020 09/17/2020 SENATOR'S TRANSPORTATION 27.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203126 11/16/2020 WARD,JARED B 09/29/2020 09/29/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20203132 11/24/2020 HALL,SPENCER MICHAEL 09/29/2020 09/29/2020 STAFF TRANSPORTATION 174.80
NORMAN TO ANTLERS AND RETURN
DINH20203133 11/24/2020 HALL,SPENCER MICHAEL 09/21/2020 09/21/2020 STAFF TRANSPORTATION 157.55
NORMAN TO MCALESTER AND RETURN
DINH20203134 11/24/2020 HALL,SPENCER MICHAEL 09/23/2020 09/23/2020 STAFF TRANSPORTATION 97.75
NORMAN TO ARDMORE AND RETURN
DINH20203135 11/24/2020 HALL,SPENCER MICHAEL 09/25/2020 09/25/2020 STAFF TRANSPORTATION 136.85
NORMAN TO ATOKA AND RETURN
DINH20203136 11/24/2020 HALL,SPENCER MICHAEL 09/28/2020 09/28/2020 STAFF TRANSPORTATION 157.55
NORMAN TO MCALESTER AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20203138 11/30/2020 INHOFE,JAMES M 09/21/2020 09/30/2020 SENATOR'S TRANSPORTATION 27.03
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
TRAVEL AND TRANSPORTATION OF PERSONS 3,920.18
DINH20203053 10/05/2020 ABSOLUTE DATA SHREDDING 09/21/2020 09/21/2020 FEES AND OTHER CHARGES 45.00
DINH20203142 01/26/2021 AMERICAN DOCUMENT SHREDDING LLC 05/28/2020 05/28/2020 FEES AND OTHER CHARGES 40.00
OTHER CONTRACTUAL SERVICES 85.00
CV202100613 11/06/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 CERTIFIED PURCHASED EQUIPMENT 231.81
DINH20203084 10/06/2020 CITIBANK - PURCHASE CARD 09/18/2020 09/18/2020 PURCHASED EQUIPMENT (EXPENDABLE) 17.98
DINH20203085 10/06/2020 CITIBANK - PURCHASE CARD 09/21/2020 09/21/2020 PURCHASED SOFTWARE (EXPENDABLE) 49.99
DINH20203094 10/08/2020 CITIBANK - PURCHASE CARD 09/20/2020 09/20/2020 PURCHASED EQUIPMENT (EXPENDABLE) 267.23
DINH20203106 10/09/2020 CITIBANK - PURCHASE CARD 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 233.92
DINH20203107 10/08/2020 CITIBANK - PURCHASE CARD 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 15.98
DINH20203137 11/30/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/25/2020 09/25/2020 PURCHASED EQUIPMENT (EXPENDABLE) 13,465.60
DINH20203139 12/21/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 532.80
DINH20203140 12/18/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/28/2020 09/28/2020 PURCHASED EQUIPMENT (EXPENDABLE) 985.23
DINH20203141 12/18/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 131.72
ACQUISITION OF ASSETS 15,932.26
PERSONNEL BENEFITS 216.00
NET PAYROLL EXPENSES 216.00
B-898
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - INHOFE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -27,136.44
ORGANIZATION TOTALS $55,300.00 $0.00 -$27,136.44
UNEXPENDED BALANCE AS OF 03/31/2021 $28,163.56
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-899
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES M. INHOFE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,599,161.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 21,730.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,424,755.37 -1,424,755.37
Travel and Transportation of Persons -33,285.60 -33,285.60
Rent, Communications and Utilities -24,565.83 -24,565.83
Other Contractual Services -238.25 -238.25
Supplies and Materials -20,533.27 -20,533.27
Acquisition of Assets -1,933.55 -1,933.55
ORGANIZATION TOTALS $3,620,891.00 -$1,505,311.87 -$1,505,311.87
UNEXPENDED BALANCE AS OF 03/31/2021 $2,115,579.13
B-900
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CUTTER, KIMBERLY D ADMINISTRATIVE MANAGER 75,341.60
RAFIQ, SOFIA SYSTEMS ADMINISTRATOR 51,384.63
PRICE, WENDI D EXECUTIVE ASSISTANT 79,103.06
KLOTZ, SARAH S ARCHIVIST/SPECIAL PROJECTS 13,004.95
WILLIAMS, JONI M CONSTITUENT SERVICE REPRESENTATIVE 33,488.40
LOPP, KATHLEEN S EXECUTIVE ASSISTANT 56,717.06
BARHAM, NORMA A STAFF ASSISTANT 10,150.38
STOVER, CHRIS J CONSTITUENT REPRESENTATIVE 28,933.93
BYRNES, JULI ANNE STAFF ASSISTANT 23,146.49
NIEMANN, KARLA KAY CONSTITUENT REPRESENTATIVE 34,188.45
BROWN, ELLEN C LEGISLATIVE CORRESPONDENT 25,326.96
POWERS, JOHN M DIRECTOR OF AFRICAN AFFAIRS 85,048.90
HACKLER, BRIAN J DEPUTY CHIEF OF STAFF TO NOV. 6 23,319.31
HOLLAND, LUCAS A CHIEF OF STAFF 86,949.96
HINCH, JACOB C POLICY ADVISOR TO MAR. 2 35,904.63
WARREN, SARAH J CONSTITUENT SERVICE REP/STATE OM 29,235.66
HILLENBRAND, DANIEL J LEGISLATIVE DIRECTOR 65,833.31
JACKSON, KATELAND SPECIAL COUNSEL TO JAN. 1 30,333.33
GUERNSEY, ANDREW I POLICY ADVISOR 3,428.41
PANAS, BRYSON M STATE DIRECTOR 46,101.94
BARRETT, DEVIN L LEGISLATIVE ASSISTANT TO FEB. 1 21,548.72
WARD, JARED B FIELD REPRESENTATIVE 32,699.30
FORBES, ANDREW E LEGISLATIVE DIRECTOR TO JAN. 15 49,383.08
SALTERS, ESTHER VICTORIA LEGISLATIVE ASSISTANT 25,483.25
PANKUCH, RACHEL ASSISTANT TO THE CHIEF OF STAFF 22,681.35
BURKE, ELIZABETH L COMMUNICATIONS DIRECTOR 66,249.98
CRANE, BRITTANY D ACADEMY COORDINATOR 20,093.30
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FITCH, LAURIE PRESS SECRETARY 31,631.25
YONAN, MATTHEW D LEGISLATIVE CORRESPONDENT FROM FEB. 4 6,808.30
SPROUL, RYAN J FIELD REPRESENTATIVE 31,566.71
BRODY, BRYAN WILLIAM LEGISLATIVE CORRESPONDENT TO JAN. 2 12,158.65
FOLLUO, WHITNEY DANIELLE DEPUTY PRESS SECRETARY 21,102.64
SLOCUM, ALEXANDRA R LEGISLATIVE CORRESPONDENT FROM MAR. 22 1,125.00
ELLIS, BRANDON M STAFF ASSISTANT TO JAN. 21 AND FROM MAR. 2 TO MAR. 12 13,228.99
THOMAS, HADLEY MADISON STAFF ASSISTANT FROM FEB. 8 6,209.77
ARCHER, JACQUES A III MILITARY LEGISLATIVE ASSISTANT 61,041.65
BLEVINS, JACOB L LEGISLATIVE CORRESPONDENT 22,614.51
THOMPSON, BAILEY C STAFF ASSISTANT TO JAN. 13 10,872.19
NORWOOD, SARAH M STAFF ASSISTANT 18,900.93
MITCHELL, CHARLOTTE E LEGISLATIVE CORRESPONDENT TO JAN. 18 13,367.72
HALL, SPENCER MICHAEL FIELD REPRESENTATIVE 23,437.43
TRIZZA, SAM S LEGISLATIVE FELLOW 11,616.97
BROOM, CAROLINE E LEGISLATIVE FELLOW 10,975.45
SARMIENTO, VICTOR DARIO LEGISLATIVE ASSISTANT FROM FEB. 16 10,999.98
WALKER, NAOMI G STAFF ASSISTANT FROM FEB. 16 4,749.99
DINH20210002 10/21/2020 PRICE,WENDI D 10/05/2020 10/17/2020 STAFF TRANSPORTATION 822.57
WASHINGTON DC TO OKLAHOMA CITY, ENID, NORMAN, STILLWATER AND RETURN
DINH20210010 10/21/2020 CITIBANK - SENATOR IBA CARD 10/19/2020 10/19/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210011 10/21/2020 CITIBANK - SENATOR IBA CARD 10/01/2020 10/01/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
B-901
DINH20210012 11/16/2020 WARD,JARED B 10/01/2020 10/01/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210013 11/16/2020 WARD,JARED B 10/05/2020 10/05/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210014 11/16/2020 WARD,JARED B 10/13/2020 10/13/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210015 11/16/2020 WARD,JARED B 10/14/2020 10/14/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210016 11/16/2020 WARD,JARED B 10/19/2020 10/19/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210017 11/17/2020 WARD,JARED B 10/20/2020 10/20/2020 STAFF TRANSPORTATION 106.38
TULSA TO MIAMI AND RETURN
DINH20210018 11/17/2020 WARD,JARED B 10/21/2020 10/21/2020 STAFF TRANSPORTATION 106.38
TULSA TO MIAMI AND RETURN
DINH20210019 11/16/2020 SPROUL,RYAN J 10/01/2020 10/01/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210020 11/16/2020 SPROUL,RYAN J 10/02/2020 10/02/2020 STAFF TRANSPORTATION 87.17
ISABELLA TO PERRY AND RETURN
DINH20210021 11/16/2020 SPROUL,RYAN J 10/05/2020 10/05/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210022 11/16/2020 SPROUL,RYAN J 10/06/2020 10/06/2020 STAFF TRANSPORTATION 71.76
ISABELLA TO ALVA AND RETURN
DINH20210023 11/16/2020 SPROUL,RYAN J 10/07/2020 10/07/2020 STAFF TRANSPORTATION 13.34
ISABELLA TO FAIRVIEW AND RETURN
DINH20210024 11/16/2020 SPROUL,RYAN J 10/13/2020 10/13/2020 STAFF TRANSPORTATION 37.03
ISABELLA TO WATONGA AND RETURN
DINH20210025 11/17/2020 SPROUL,RYAN J 10/16/2020 10/16/2020 STAFF TRANSPORTATION 103.73
ISABELLA TO WEATHERFORD, KINGFISHER AND RETURN
DINH20210026 11/16/2020 SPROUL,RYAN J 10/19/2020 10/19/2020 STAFF TRANSPORTATION 81.42
ISABELLA TO WOODWARD AND RETURN
DINH20210027 11/16/2020 SPROUL,RYAN J 10/21/2020 10/21/2020 STAFF TRANSPORTATION 90.51
ISABELLA TO GUTHRIE AND RETURN
DINH20210028 11/16/2020 SPROUL,RYAN J 10/22/2020 10/22/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210029 11/16/2020 SPROUL,RYAN J 10/23/2020 10/23/2020 STAFF TRANSPORTATION 92.23
ISABELLA TO PONCA CITY AND RETURN
DINH20210030 11/16/2020 SPROUL,RYAN J 10/26/2020 10/26/2020 STAFF TRANSPORTATION 10.58
ISABELLA TO OKEENE AND RETURN
DINH20210031 11/17/2020 SPROUL,RYAN J 10/28/2020 10/28/2020 STAFF TRANSPORTATION 117.30
ISABELLA TO PONCA CITY AND RETURN
DINH20210032 11/16/2020 SPROUL,RYAN J 10/29/2020 10/29/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210033 11/16/2020 SPROUL,RYAN J 10/30/2020 10/30/2020 STAFF TRANSPORTATION 86.94
ISABELLA TO CLINTON AND RETURN
DINH20210062 11/20/2020 CITIBANK - SENATOR IBA CARD 11/09/2020 11/09/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210064 11/19/2020 CITIBANK - SENATOR IBA CARD 11/12/2020 11/12/2020 SENATOR'S TRANSPORTATION 565.60
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210065 11/20/2020 CITIBANK - SENATOR IBA CARD 11/16/2020 11/16/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210066 11/20/2020 CITIBANK - SENATOR IBA CARD 10/27/2020 10/27/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210070 11/24/2020 HALL,SPENCER MICHAEL 10/01/2020 10/01/2020 STAFF TRANSPORTATION 157.55
NORMAN TO MCALESTER AND RETURN
DINH20210072 11/24/2020 HALL,SPENCER MICHAEL 10/09/2020 10/09/2020 STAFF TRANSPORTATION 174.80
NORMAN TO ANTLERS AND RETURN
DINH20210073 11/24/2020 HALL,SPENCER MICHAEL 11/12/2020 11/12/2020 STAFF PER DIEM 10.12
STAFF TRANSPORTATION 157.55
NORMAN TO MCALESTER AND RETURN
B-902
DINH20210074 11/24/2020 HALL,SPENCER MICHAEL 11/10/2020 11/10/2020 STAFF PER DIEM 11.26
STAFF TRANSPORTATION 194.35
NORMAN TO HUGO AND RETURN
DINH20210084 11/30/2020 INHOFE,JAMES M 10/01/2020 11/19/2020 SENATOR'S TRANSPORTATION 30.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210085 11/30/2020 SPROUL,RYAN J 11/02/2020 11/02/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210086 12/01/2020 SPROUL,RYAN J 11/04/2020 11/04/2020 STAFF TRANSPORTATION 188.60
ISABELLA TO BROKEN ARROW AND RETURN
DINH20210087 11/30/2020 SPROUL,RYAN J 11/05/2020 11/05/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210088 11/30/2020 SPROUL,RYAN J 11/09/2020 11/09/2020 STAFF PER DIEM 11.02
STAFF TRANSPORTATION 81.42
ISABELLA TO WOODWARD AND RETURN
DINH20210089 11/30/2020 SPROUL,RYAN J 11/10/2020 11/10/2020 STAFF PER DIEM 7.99
STAFF TRANSPORTATION 86.94
ISABELLA TO CLINTON AND RETURN
DINH20210090 11/30/2020 SPROUL,RYAN J 11/11/2020 11/11/2020 STAFF TRANSPORTATION 50.03
ISABELLA TO FAIRVIEW, ENID AND RETURN
DINH20210091 12/01/2020 SPROUL,RYAN J 11/12/2020 11/12/2020 STAFF PER DIEM 15.23
STAFF TRANSPORTATION 112.82
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210092 11/30/2020 SPROUL,RYAN J 11/13/2020 11/13/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210093 11/30/2020 SPROUL,RYAN J 11/16/2020 11/16/2020 STAFF TRANSPORTATION 10.70
ISABELLA TO OKEENE AND RETURN
DINH20210094 11/30/2020 SPROUL,RYAN J 11/17/2020 11/17/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210095 12/01/2020 SPROUL,RYAN J 11/18/2020 11/18/2020 STAFF PER DIEM 12.55
STAFF TRANSPORTATION 89.93
ISABELLA TO WOODWARD AND RETURN
DINH20210096 11/30/2020 SPROUL,RYAN J 11/19/2020 11/19/2020 STAFF PER DIEM 7.08
STAFF TRANSPORTATION 76.36
ISABELLA TO WEATHERFORD AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210097 12/01/2020 SPROUL,RYAN J 11/20/2020 11/20/2020 STAFF PER DIEM 9.34
STAFF TRANSPORTATION 117.30
ISABELLA TO PONCA CITY AND RETURN
DINH20210098 11/30/2020 SPROUL,RYAN J 11/24/2020 11/24/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210099 11/30/2020 HALL,SPENCER MICHAEL 10/02/2020 10/02/2020 STAFF TRANSPORTATION 74.75
NORMAN TO SEMINOLE AND RETURN
DINH20210100 11/30/2020 HALL,SPENCER MICHAEL 10/05/2020 10/05/2020 STAFF TRANSPORTATION 52.90
NORMAN TO SHAWNEE AND RETURN
DINH20210101 11/30/2020 HALL,SPENCER MICHAEL 10/06/2020 10/06/2020 STAFF TRANSPORTATION 74.75
NORMAN TO SEMINOLE AND RETURN
DINH20210102 12/01/2020 HALL,SPENCER MICHAEL 10/08/2020 10/08/2020 STAFF TRANSPORTATION 157.55
NORMAN TO MCALESTER AND RETURN
DINH20210103 11/30/2020 HALL,SPENCER MICHAEL 10/20/2020 10/20/2020 STAFF TRANSPORTATION 50.60
NORMAN TO PAULS VALLEY AND RETURN
DINH20210104 12/01/2020 HALL,SPENCER MICHAEL 10/12/2020 10/12/2020 STAFF TRANSPORTATION 257.60
NORMAN TO HODGEN AND RETURN
DINH20210105 12/01/2020 HALL,SPENCER MICHAEL 10/07/2020 10/07/2020 STAFF TRANSPORTATION 138.00
NORMAN TO TULSA AND RETURN
DINH20210106 12/01/2020 CITIBANK - SENATOR IBA CARD 11/19/2020 11/19/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210107 12/09/2020 CITIBANK - SENATOR IBA CARD 12/01/2020 12/01/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210108 12/09/2020 CITIBANK - SENATOR IBA CARD 12/03/2020 12/03/2020 SENATOR'S TRANSPORTATION 565.60
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
B-903
DINH20210109 12/09/2020 CITIBANK - SENATOR IBA CARD 12/07/2020 12/07/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210112 12/15/2020 HOLLAND,LUCAS A 10/08/2020 10/16/2020 STAFF TRANSPORTATION 148.60
WASHINGTON DC TO TULSA AND RETURN
DINH20210113 12/15/2020 HOLLAND,LUCAS A 10/28/2020 11/07/2020 STAFF TRANSPORTATION 128.10
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DINH20210114 12/15/2020 WARD,JARED B 10/22/2020 10/22/2020 STAFF TRANSPORTATION 20.13
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210115 12/15/2020 WARD,JARED B 10/23/2020 10/23/2020 STAFF TRANSPORTATION 8.63
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210116 12/15/2020 WARD,JARED B 10/26/2020 10/26/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210117 12/15/2020 WARD,JARED B 10/27/2020 10/27/2020 STAFF TRANSPORTATION 28.75
TULSA TO SKIATOOK AND RETURN
DINH20210118 12/15/2020 WARD,JARED B 10/28/2020 10/28/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210119 12/15/2020 WARD,JARED B 10/29/2020 10/29/2020 STAFF TRANSPORTATION 115.00
TULSA TO SALLISAW AND RETURN
DINH20210120 12/15/2020 WARD,JARED B 11/02/2020 11/02/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210121 12/15/2020 WARD,JARED B 11/04/2020 11/04/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210122 12/15/2020 WARD,JARED B 11/09/2020 11/09/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210123 12/15/2020 WARD,JARED B 11/10/2020 11/10/2020 STAFF PER DIEM 36.00
STAFF TRANSPORTATION 57.50
TULSA TO BARTLESVILLE AND RETURN
DINH20210124 12/15/2020 WARD,JARED B 11/11/2020 11/11/2020 STAFF TRANSPORTATION 8.63
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210125 12/15/2020 WARD,JARED B 11/12/2020 11/12/2020 STAFF TRANSPORTATION 28.75
TULSA TO BIXBY AND RETURN
DINH20210126 12/15/2020 WARD,JARED B 11/16/2020 11/16/2020 STAFF TRANSPORTATION 17.25
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210127 12/15/2020 WARD,JARED B 11/17/2020 11/17/2020 STAFF PER DIEM 30.00
STAFF TRANSPORTATION 86.25
TULSA TO TAHLEQUAH AND RETURN
DINH20210128 12/15/2020 WARD,JARED B 11/19/2020 11/19/2020 STAFF PER DIEM 33.00
STAFF TRANSPORTATION 136.00
TULSA TO OKLAHOMA CITY AND RETURN
DINH20210129 12/15/2020 WARD,JARED B 11/20/2020 11/20/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210130 12/15/2020 WARD,JARED B 11/23/2020 11/23/2020 STAFF TRANSPORTATION 8.63
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210131 12/15/2020 WARD,JARED B 11/30/2020 11/30/2020 STAFF PER DIEM 21.00
STAFF TRANSPORTATION 51.75
TULSA TO WAGONER AND RETURN
DINH20210132 12/15/2020 WARD,JARED B 12/01/2020 12/01/2020 STAFF TRANSPORTATION 28.75
TULSA TO BIXBY AND RETURN
DINH20210133 12/15/2020 WARD,JARED B 12/02/2020 12/02/2020 STAFF PER DIEM 49.00
STAFF TRANSPORTATION 110.70
TULSA TO MIAMI AND RETURN
DINH20210134 12/15/2020 WARD,JARED B 12/03/2020 12/03/2020 STAFF TRANSPORTATION 17.25
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210135 12/15/2020 WARD,JARED B 12/04/2020 12/04/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210136 12/15/2020 WARD,JARED B 12/07/2020 12/07/2020 STAFF PER DIEM 40.00
STAFF TRANSPORTATION 144.63
TULSA TO OKLAHOMA CITY AND RETURN
B-904
DINH20210137 12/15/2020 WARD,JARED B 12/08/2020 12/08/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210138 12/15/2020 WARD,JARED B 12/09/2020 12/09/2020 STAFF PER DIEM 20.00
STAFF TRANSPORTATION 76.20
TULSA TO BIG CABIN AND RETURN
DINH20210139 12/15/2020 WARD,JARED B 12/11/2020 12/11/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210142 12/18/2020 WARD,JARED B 12/14/2020 12/14/2020 STAFF TRANSPORTATION 11.50
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210143 12/18/2020 WARD,JARED B 12/15/2020 12/15/2020 STAFF PER DIEM 42.00
STAFF TRANSPORTATION 57.50
TULSA TO BARTLESVILLE AND RETURN
DINH20210144 12/18/2020 WARD,JARED B 12/16/2020 12/16/2020 STAFF TRANSPORTATION 14.38
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210145 12/18/2020 WARD,JARED B 12/18/2020 12/18/2020 STAFF TRANSPORTATION 8.63
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210149 12/21/2020 CITIBANK - SENATOR IBA CARD 12/14/2020 12/14/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210150 12/21/2020 CITIBANK - SENATOR IBA CARD 12/11/2020 12/11/2020 SENATOR'S TRANSPORTATION 565.60
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210161 01/04/2021 JACKSON,KATELAND 12/13/2020 12/18/2020 STAFF INCIDENTALS 80.53
STAFF PER DIEM 731.26
STAFF TRANSPORTATION 1,039.72
WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN
DINH20210173 01/05/2021 CITIBANK - SENATOR IBA CARD 12/22/2020 12/22/2020 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210174 01/05/2021 CITIBANK - SENATOR IBA CARD 12/29/2020 12/29/2020 SENATOR'S TRANSPORTATION 565.60
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210175 01/05/2021 SPROUL,RYAN J 12/01/2020 12/01/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210176 01/05/2021 SPROUL,RYAN J 12/03/2020 12/03/2020 STAFF TRANSPORTATION 38.87
ISABELLA TO HENNESSEY AND RETURN
DINH20210177 01/05/2021 SPROUL,RYAN J 12/04/2020 12/04/2020 STAFF PER DIEM 12.55
STAFF TRANSPORTATION 76.36
ISABELLA TO WEATHERFORD AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210178 01/06/2021 SPROUL,RYAN J 12/07/2020 12/07/2020 STAFF PER DIEM 17.03
STAFF TRANSPORTATION 93.61
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210179 01/05/2021 SPROUL,RYAN J 12/08/2020 12/08/2020 STAFF TRANSPORTATION 37.03
ISABELLA TO WATONGA AND RETURN
DINH20210180 01/05/2021 SPROUL,RYAN J 12/09/2020 12/09/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210181 01/05/2021 SPROUL,RYAN J 12/10/2020 12/10/2020 STAFF PER DIEM 8.56
STAFF TRANSPORTATION 76.36
ISABELLA TO WEATHERFORD AND RETURN
DINH20210182 01/05/2021 SPROUL,RYAN J 12/14/2020 12/14/2020 STAFF PER DIEM 11.47
STAFF TRANSPORTATION 81.42
ISABELLA TO WOODWARD AND RETURN
DINH20210183 01/05/2021 SPROUL,RYAN J 12/16/2020 12/16/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210184 01/05/2021 SPROUL,RYAN J 12/18/2020 12/18/2020 STAFF TRANSPORTATION 23.29
ISABELLA TO FAIRVIEW, OKEENE AND RETURN
DINH20210185 01/05/2021 SPROUL,RYAN J 12/22/2020 12/22/2020 STAFF TRANSPORTATION 40.25
ISABELLA TO ENID AND RETURN
DINH20210187 02/01/2021 BLEVINS,JACOB L 12/11/2020 01/03/2021 STAFF PER DIEM 106.91
STAFF TRANSPORTATION 921.20
WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN
DINH20210188 01/14/2021 SALTERS,ESTHER VICTORIA 12/13/2020 01/02/2021 STAFF INCIDENTALS 75.32
STAFF PER DIEM 676.80
STAFF TRANSPORTATION 400.57
B-905
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DINH20210213 01/27/2021 HALL,SPENCER MICHAEL 10/27/2020 10/27/2020 STAFF TRANSPORTATION 95.45
NORMAN TO ARDMORE AND RETURN
DINH20210214 01/28/2021 HALL,SPENCER MICHAEL 10/28/2020 10/28/2020 STAFF TRANSPORTATION 159.85
NORMAN TO MCALESTER AND RETURN
DINH20210215 01/27/2021 HALL,SPENCER MICHAEL 11/09/2020 11/09/2020 STAFF TRANSPORTATION 77.05
NORMAN TO ADA AND RETURN
DINH20210226 01/29/2021 INHOFE,JAMES M 12/01/2020 12/22/2020 SENATOR'S TRANSPORTATION 75.90
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210230 02/02/2021 WARD,JARED B 01/10/2021 01/10/2021 STAFF TRANSPORTATION 89.60
TULSA TO KETCHUM AND RETURN
DINH20210231 02/02/2021 CITIBANK - SENATOR IBA CARD 01/25/2021 01/25/2021 SENATOR'S TRANSPORTATION 256.48
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210233 02/02/2021 CITIBANK - SENATOR IBA CARD 01/19/2021 01/19/2021 SENATOR'S TRANSPORTATION 737.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210234 02/05/2021 CITIBANK - SENATOR IBA CARD 01/22/2021 01/22/2021 SENATOR'S TRANSPORTATION 240.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210235 02/02/2021 CITIBANK - SENATOR IBA CARD 01/03/2021 01/03/2021 SENATOR'S TRANSPORTATION 231.60
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210236 02/05/2021 CITIBANK - SENATOR IBA CARD 02/01/2021 02/01/2021 SENATOR'S TRANSPORTATION 240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210237 02/02/2021 SPROUL,RYAN J 01/04/2021 01/04/2021 STAFF TRANSPORTATION 39.20
ISABELLA TO ENID AND RETURN
DINH20210238 02/02/2021 SPROUL,RYAN J 01/05/2021 01/05/2021 STAFF TRANSPORTATION 22.68
ISABELLA TO FAIRVIEW, OKEENE AND RETURN
DINH20210239 02/02/2021 SPROUL,RYAN J 01/06/2021 01/06/2021 STAFF PER DIEM 10.05
STAFF TRANSPORTATION 88.14
ISABELLA TO GUTHRIE AND RETURN
DINH20210240 02/03/2021 SPROUL,RYAN J 01/11/2021 01/11/2021 STAFF PER DIEM 17.87
STAFF TRANSPORTATION 116.48
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210241 02/02/2021 SPROUL,RYAN J 01/12/2021 01/12/2021 STAFF TRANSPORTATION 39.20
ISABELLA TO ENID AND RETURN
DINH20210242 02/02/2021 SPROUL,RYAN J 01/13/2021 01/13/2021 STAFF TRANSPORTATION 12.54
ISABELLA TO FAIRVIEW AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210243 02/03/2021 SPROUL,RYAN J 01/15/2021 01/15/2021 STAFF PER DIEM 9.77
STAFF TRANSPORTATION 114.24
ISABELLA TO PONCA CITY AND RETURN
DINH20210244 02/02/2021 SPROUL,RYAN J 01/19/2021 01/19/2021 STAFF TRANSPORTATION 39.20
ISABELLA TO ENID AND RETURN
DINH20210245 02/02/2021 SPROUL,RYAN J 01/20/2021 01/20/2021 STAFF PER DIEM 10.00
STAFF TRANSPORTATION 72.80
ISABELLA TO ALVA, CHEROKEE AND RETURN
DINH20210246 02/02/2021 SPROUL,RYAN J 01/21/2021 01/21/2021 STAFF TRANSPORTATION 39.20
ISABELLA TO ENID AND RETURN
DINH20210247 02/02/2021 SPROUL,RYAN J 01/24/2021 01/24/2021 STAFF TRANSPORTATION 60.26
ISABELLA TO GARBER AND RETURN
DINH20210248 02/03/2021 SPROUL,RYAN J 01/25/2021 01/25/2021 STAFF PER DIEM 16.03
STAFF TRANSPORTATION 93.07
ISABELLA TO STILLWATER AND RETURN
DINH20210249 02/03/2021 SPROUL,RYAN J 01/26/2021 01/26/2021 STAFF PER DIEM 20.00
STAFF TRANSPORTATION 102.26
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210250 02/02/2021 SPROUL,RYAN J 01/27/2021 01/27/2021 STAFF TRANSPORTATION 39.20
ISABELLA TO ENID AND RETURN
DINH20210251 02/03/2021 SPROUL,RYAN J 01/28/2021 01/28/2021 STAFF PER DIEM 16.76
STAFF TRANSPORTATION 116.48
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210252 02/02/2021 SPROUL,RYAN J 01/29/2021 01/29/2021 STAFF TRANSPORTATION 24.25
ISABELLA TO FAIRVIEW, CLEO SPRINGS AND RETURN
B-906
DINH20210253 02/09/2021 WARD,JARED B 01/11/2021 01/11/2021 STAFF TRANSPORTATION 8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210254 02/09/2021 WARD,JARED B 01/12/2021 01/12/2021 STAFF TRANSPORTATION 14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210255 02/09/2021 WARD,JARED B 01/14/2021 01/14/2021 STAFF PER DIEM 27.00
STAFF TRANSPORTATION 44.80
TULSA TO OKMULGEE AND RETURN
DINH20210256 02/10/2021 WARD,JARED B 01/15/2021 01/15/2021 STAFF PER DIEM 23.00
STAFF TRANSPORTATION 89.60
TULSA TO KETCHUM AND RETURN
DINH20210257 02/09/2021 WARD,JARED B 01/20/2021 01/20/2021 STAFF TRANSPORTATION 8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210258 02/09/2021 WARD,JARED B 01/21/2021 01/21/2021 STAFF PER DIEM 33.00
STAFF TRANSPORTATION 56.00
TULSA TO BARTLESVILLE AND RETURN
DINH20210259 02/09/2021 WARD,JARED B 01/22/2021 01/22/2021 STAFF TRANSPORTATION 16.80
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210260 02/10/2021 WARD,JARED B 01/25/2021 01/25/2021 STAFF TRANSPORTATION 8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210261 02/10/2021 WARD,JARED B 01/27/2021 01/27/2021 STAFF PER DIEM 27.00
STAFF TRANSPORTATION 112.00
TULSA TO SALLISAW AND RETURN
DINH20210262 02/09/2021 WARD,JARED B 01/28/2021 01/28/2021 STAFF TRANSPORTATION 11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210263 02/09/2021 WARD,JARED B 01/29/2021 01/29/2021 STAFF TRANSPORTATION 8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210264 02/09/2021 WARD,JARED B 02/01/2021 02/01/2021 STAFF TRANSPORTATION 11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210265 02/12/2021 CITIBANK - SENATOR IBA CARD 02/05/2021 02/05/2021 SENATOR'S TRANSPORTATION 240.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210266 02/12/2021 CITIBANK - SENATOR IBA CARD 02/08/2021 02/08/2021 SENATOR'S TRANSPORTATION 240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210284 02/24/2021 CITIBANK - SENATOR IBA CARD 02/13/2021 02/13/2021 SENATOR'S TRANSPORTATION 240.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210285 02/24/2021 CITIBANK - SENATOR IBA CARD 01/28/2021 01/28/2021 SENATOR'S TRANSPORTATION 238.70
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210291 02/26/2021 CITIBANK - SENATOR IBA CARD 02/22/2021 02/22/2021 SENATOR'S TRANSPORTATION 240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210304 03/02/2021 CITIBANK - SENATOR IBA CARD 02/25/2021 02/25/2021 SENATOR'S TRANSPORTATION 616.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210309 03/03/2021 SPROUL,RYAN J 02/01/2021 02/01/2021 STAFF PER DIEM 8.23
STAFF TRANSPORTATION 78.96
ISABELLA TO WOODWARD AND RETURN
DINH20210310 03/03/2021 SPROUL,RYAN J 02/02/2021 02/02/2021 STAFF TRANSPORTATION 39.20
ISABELLA TO ENID AND RETURN
DINH20210311 03/03/2021 SPROUL,RYAN J 02/03/2021 02/03/2021 STAFF TRANSPORTATION 55.44
ISABELLA TO OKEENE, KINGFISHER AND RETURN
DINH20210312 03/04/2021 SPROUL,RYAN J 02/04/2021 02/04/2021 STAFF PER DIEM 10.00
STAFF TRANSPORTATION 105.67
ISABELLA TO PERKINS, STILLWATER AND RETURN
DINH20210313 03/03/2021 SPROUL,RYAN J 02/05/2021 02/05/2021 STAFF TRANSPORTATION 36.40
ISABELLA TO WATONGA AND RETURN
DINH20210314 03/03/2021 SPROUL,RYAN J 02/08/2021 02/08/2021 STAFF TRANSPORTATION 39.20
ISABELLA TO ENID AND RETURN
DINH20210315 03/03/2021 SPROUL,RYAN J 02/12/2021 02/12/2021 STAFF TRANSPORTATION 12.99
ISABELLA TO FAIRVIEW AND RETURN
DINH20210316 03/03/2021 SPROUL,RYAN J 02/19/2021 02/19/2021 STAFF TRANSPORTATION 39.20
ISABELLA TO ENID AND RETURN
DINH20210317 03/03/2021 SPROUL,RYAN J 02/22/2021 02/22/2021 STAFF TRANSPORTATION 12.99
B-907
ISABELLA TO FAIRVIEW AND RETURN
DINH20210318 03/04/2021 SPROUL,RYAN J 02/23/2021 02/23/2021 STAFF PER DIEM 17.36
STAFF TRANSPORTATION 110.88
ISABELLA TO ALVA, WOODWARD AND RETURN
DINH20210319 03/04/2021 SPROUL,RYAN J 02/24/2021 02/24/2021 STAFF PER DIEM 18.40
STAFF TRANSPORTATION 88.14
ISABELLA TO GUTHRIE AND RETURN
DINH20210320 03/04/2021 SPROUL,RYAN J 02/25/2021 02/25/2021 STAFF PER DIEM 16.55
STAFF TRANSPORTATION 122.08
ISABELLA TO ELK CITY AND RETURN
DINH20210321 03/04/2021 SPROUL,RYAN J 02/26/2021 02/26/2021 STAFF PER DIEM 17.04
STAFF TRANSPORTATION 91.84
ISABELLA TO STILLWATER AND RETURN
DINH20210323 03/04/2021 CITIBANK - SENATOR IBA CARD 03/01/2021 03/01/2021 SENATOR'S TRANSPORTATION 240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210324 03/04/2021 HOLLAND,LUCAS A 02/19/2021 02/20/2021 STAFF PER DIEM 20.00
STAFF TRANSPORTATION 1,069.07
WASHINGTON DC TO TULSA AND RETURN
DINH20210325 03/05/2021 HOLLAND,LUCAS A 02/26/2021 02/27/2021 STAFF PER DIEM 30.00
STAFF TRANSPORTATION 427.91
WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN
DINH20210336 03/09/2021 HALL,SPENCER MICHAEL 01/04/2021 01/04/2021 STAFF TRANSPORTATION 155.68
NORMAN TO MCALESTER AND RETURN
DINH20210337 03/09/2021 HALL,SPENCER MICHAEL 01/05/2021 01/05/2021 STAFF PER DIEM 9.20
STAFF TRANSPORTATION 69.44
NORMAN TO WEWOKA AND RETURN
DINH20210338 03/09/2021 HALL,SPENCER MICHAEL 01/06/2021 01/06/2021 STAFF PER DIEM 8.00
STAFF TRANSPORTATION 110.88
NORMAN TO TISHOMINGO AND RETURN
DINH20210339 03/09/2021 HALL,SPENCER MICHAEL 01/07/2021 01/07/2021 STAFF TRANSPORTATION 43.68
NORMAN TO SHAWNEE AND RETURN
DINH20210340 03/09/2021 HALL,SPENCER MICHAEL 01/08/2021 01/08/2021 STAFF PER DIEM 12.54
STAFF TRANSPORTATION 180.32
NORMAN TO STIGLER AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210341 03/09/2021 HALL,SPENCER MICHAEL 01/19/2021 01/19/2021 STAFF PER DIEM 10.31
STAFF TRANSPORTATION 123.20
NORMAN TO ATOKA AND RETURN
DINH20210342 03/09/2021 HALL,SPENCER MICHAEL 01/21/2021 01/21/2021 STAFF PER DIEM 7.86
STAFF TRANSPORTATION 70.56
NORMAN TO ADA AND RETURN
DINH20210343 03/09/2021 HALL,SPENCER MICHAEL 01/22/2021 01/22/2021 STAFF PER DIEM 13.11
STAFF TRANSPORTATION 155.68
NORMAN TO MCALESTER AND RETURN
DINH20210344 03/09/2021 HALL,SPENCER MICHAEL 01/25/2021 01/25/2021 STAFF PER DIEM 12.00
STAFF TRANSPORTATION 155.68
NORMAN TO MCALESTER AND RETURN
DINH20210345 03/09/2021 HALL,SPENCER MICHAEL 01/26/2021 01/26/2021 STAFF TRANSPORTATION 43.68
NORMAN TO SHAWNEE AND RETURN
DINH20210346 03/09/2021 HALL,SPENCER MICHAEL 01/28/2021 01/28/2021 STAFF TRANSPORTATION 92.96
NORMAN TO ARDMORE AND RETURN
DINH20210347 03/09/2021 HALL,SPENCER MICHAEL 02/01/2021 02/01/2021 STAFF TRANSPORTATION 155.68
NORMAN TO MCALESTER AND RETURN
DINH20210348 03/09/2021 HALL,SPENCER MICHAEL 02/03/2021 02/03/2021 STAFF PER DIEM 14.00
STAFF TRANSPORTATION 220.64
NORMAN TO POTEAU AND RETURN
DINH20210349 03/09/2021 HALL,SPENCER MICHAEL 02/04/2021 02/04/2021 STAFF PER DIEM 9.88
STAFF TRANSPORTATION 123.20
NORMAN TO ATOKA AND RETURN
DINH20210350 03/09/2021 HALL,SPENCER MICHAEL 02/05/2021 02/05/2021 STAFF TRANSPORTATION 144.48
B-908
NORMAN TO DURANT AND RETURN
DINH20210351 03/10/2021 HALL,SPENCER MICHAEL 02/08/2021 02/08/2021 STAFF PER DIEM 14.00
STAFF TRANSPORTATION 155.68
NORMAN TO MCALESTER AND RETURN
DINH20210352 03/09/2021 HALL,SPENCER MICHAEL 02/10/2021 02/10/2021 STAFF TRANSPORTATION 70.56
NORMAN TO ADA AND RETURN
DINH20210353 03/09/2021 HALL,SPENCER MICHAEL 02/11/2021 02/11/2021 STAFF TRANSPORTATION 92.96
NORMAN TO ARDMORE AND RETURN
DINH20210354 03/09/2021 HALL,SPENCER MICHAEL 02/12/2021 02/12/2021 STAFF PER DIEM 10.19
STAFF TRANSPORTATION 69.44
NORMAN TO WEWOKA AND RETURN
DINH20210355 03/09/2021 HALL,SPENCER MICHAEL 02/13/2021 02/13/2021 STAFF PER DIEM 11.23
STAFF TRANSPORTATION 199.36
NORMAN TO DALLAS TX AND RETURN
DINH20210356 03/10/2021 HALL,SPENCER MICHAEL 02/22/2021 02/22/2021 STAFF PER DIEM 8.93
STAFF TRANSPORTATION 155.68
NORMAN TO MCALESTER AND RETURN
DINH20210357 03/09/2021 HALL,SPENCER MICHAEL 02/23/2021 02/23/2021 STAFF TRANSPORTATION 70.56
NORMAN TO ADA AND RETURN
DINH20210358 03/10/2021 HALL,SPENCER MICHAEL 02/25/2021 02/25/2021 STAFF PER DIEM 12.48
STAFF TRANSPORTATION 144.48
NORMAN TO DURANT AND RETURN
DINH20210359 03/10/2021 HALL,SPENCER MICHAEL 02/26/2021 02/26/2021 STAFF PER DIEM 11.00
STAFF TRANSPORTATION 220.64
NORMAN TO POTEAU AND RETURN
DINH20210360 03/10/2021 HALL,SPENCER MICHAEL 03/01/2021 03/01/2021 STAFF TRANSPORTATION 155.68
NORMAN TO MCALESTER AND RETURN
DINH20210361 03/10/2021 HALL,SPENCER MICHAEL 03/03/2021 03/03/2021 STAFF PER DIEM 8.50
STAFF TRANSPORTATION 184.80
NORMAN TO TALIHINA AND RETURN
DINH20210362 03/09/2021 HALL,SPENCER MICHAEL 03/04/2021 03/04/2021 STAFF TRANSPORTATION 76.16
NORMAN TO HOLDENVILLE AND RETURN
DINH20210365 03/11/2021 CITIBANK - SENATOR IBA CARD 03/06/2021 03/06/2021 SENATOR'S TRANSPORTATION 238.70
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210366 03/10/2021 CITIBANK - SENATOR IBA CARD 03/06/2021 03/06/2021 SENATOR'S TRANSPORTATION 1.50
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210367 03/10/2021 INHOFE,JAMES M 01/25/2021 03/05/2021 SENATOR'S TRANSPORTATION 59.92
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210368 03/11/2021 INHOFE,JAMES M 10/13/2020 10/13/2020 SENATOR'S TRANSPORTATION 433.07
TULSA TO MUSKOGEE, EL RENO, DUNCAN AND RETURN
DINH20210369 03/11/2021 INHOFE,JAMES M 10/14/2020 10/14/2020 SENATOR'S TRANSPORTATION 715.01
TULSA TO GUYMON, WOODWARD AND RETURN
DINH20210370 03/15/2021 CITIBANK - SENATOR IBA CARD 03/09/2021 03/09/2021 SENATOR'S TRANSPORTATION 240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210377 03/15/2021 WARD,JARED B 02/08/2021 02/08/2021 STAFF TRANSPORTATION 14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210378 03/17/2021 WARD,JARED B 02/09/2021 02/09/2021 STAFF PER DIEM 25.00
STAFF TRANSPORTATION 95.20
TULSA TO CHANDLER AND RETURN
DINH20210379 03/15/2021 WARD,JARED B 02/10/2021 02/10/2021 STAFF TRANSPORTATION 11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210380 03/15/2021 WARD,JARED B 02/12/2021 02/12/2021 STAFF PER DIEM 36.00
STAFF TRANSPORTATION 56.00
TULSA TO MUSKOGEE AND RETURN
DINH20210381 03/15/2021 WARD,JARED B 02/16/2021 02/16/2021 STAFF TRANSPORTATION 14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210382 03/15/2021 WARD,JARED B 02/22/2021 02/22/2021 STAFF TRANSPORTATION 11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210383 03/15/2021 WARD,JARED B 02/23/2021 02/23/2021 STAFF TRANSPORTATION 16.80
B-909
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210384 03/15/2021 WARD,JARED B 02/25/2021 02/25/2021 STAFF TRANSPORTATION 19.60
TULSA TO BROKEN ARROW AND RETURN
DINH20210385 03/15/2021 WARD,JARED B 02/26/2021 02/26/2021 STAFF TRANSPORTATION 8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210386 03/15/2021 WARD,JARED B 03/01/2021 03/01/2021 STAFF TRANSPORTATION 14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210387 03/15/2021 WARD,JARED B 03/02/2021 03/02/2021 STAFF PER DIEM 23.00
STAFF TRANSPORTATION 50.40
TULSA TO PRYOR AND RETURN
DINH20210388 03/15/2021 WARD,JARED B 03/03/2021 03/03/2021 STAFF TRANSPORTATION 16.80
TULSA TO OWASSO AND RETURN
DINH20210389 03/15/2021 WARD,JARED B 03/04/2021 03/04/2021 STAFF PER DIEM 25.00
STAFF TRANSPORTATION 56.00
TULSA TO BARTLESVILLE AND RETURN
DINH20210390 03/16/2021 WARD,JARED B 03/05/2021 03/05/2021 STAFF TRANSPORTATION 8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210391 03/16/2021 WARD,JARED B 03/09/2021 03/09/2021 STAFF PER DIEM 22.00
STAFF TRANSPORTATION 56.00
TULSA TO BARTLESVILLE AND RETURN
DINH20210392 03/15/2021 WARD,JARED B 03/10/2021 03/10/2021 STAFF TRANSPORTATION 14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210393 03/16/2021 CITIBANK - SENATOR IBA CARD 03/11/2021 03/11/2021 SENATOR'S TRANSPORTATION 238.70
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210394 03/17/2021 PANAS,BRYSON M 01/13/2021 01/13/2021 STAFF TRANSPORTATION 154.56
OKLAHOMA CITY TO MCALESTER AND RETURN
DINH20210395 03/16/2021 PANAS,BRYSON M 01/14/2021 01/14/2021 STAFF TRANSPORTATION 16.24
OKLAHOMA CITY TO EDMOND AND RETURN
DINH20210396 03/17/2021 PANAS,BRYSON M 01/19/2021 01/19/2021 STAFF TRANSPORTATION 106.06
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210397 03/16/2021 PANAS,BRYSON M 01/20/2021 01/20/2021 STAFF TRANSPORTATION 9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210398 03/17/2021 PANAS,BRYSON M 01/21/2021 01/21/2021 STAFF TRANSPORTATION 113.06
OKLAHOMA CITY TO LAWTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210399 03/16/2021 PANAS,BRYSON M 01/22/2021 01/22/2021 STAFF PER DIEM 7.25
STAFF TRANSPORTATION 40.54
OKLAHOMA CITY TO KINGFISHER AND RETURN
DINH20210400 03/16/2021 PANAS,BRYSON M 01/25/2021 01/25/2021 STAFF TRANSPORTATION 12.99
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210401 03/16/2021 PANAS,BRYSON M 01/26/2021 01/26/2021 STAFF TRANSPORTATION 9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210402 03/17/2021 PANAS,BRYSON M 01/27/2021 01/27/2021 STAFF PER DIEM 12.90
STAFF TRANSPORTATION 106.06
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210403 03/17/2021 PANAS,BRYSON M 01/28/2021 01/28/2021 STAFF TRANSPORTATION 120.96
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210404 03/16/2021 PANAS,BRYSON M 01/29/2021 01/29/2021 STAFF TRANSPORTATION 16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210405 03/16/2021 PANAS,BRYSON M 01/29/2021 01/29/2021 STAFF TRANSPORTATION 9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210406 03/17/2021 PANAS,BRYSON M 02/01/2021 02/01/2021 STAFF TRANSPORTATION 163.80
OKLAHOMA CITY TO ALTUS AND RETURN
DINH20210407 03/17/2021 PANAS,BRYSON M 02/02/2021 02/02/2021 STAFF TRANSPORTATION 120.96
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210408 03/16/2021 PANAS,BRYSON M 02/03/2021 02/03/2021 STAFF TRANSPORTATION 22.85
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210409 03/17/2021 PANAS,BRYSON M 02/05/2021 02/05/2021 STAFF TRANSPORTATION 129.96
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210410 03/16/2021 PANAS,BRYSON M 02/06/2021 02/06/2021 STAFF TRANSPORTATION 9.86
B-910
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210411 03/16/2021 PANAS,BRYSON M 02/08/2021 02/08/2021 STAFF TRANSPORTATION 9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210412 03/18/2021 PANAS,BRYSON M 02/09/2021 02/09/2021 STAFF TRANSPORTATION 113.06
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210413 03/17/2021 PANAS,BRYSON M 02/10/2021 02/10/2021 STAFF TRANSPORTATION 8.29
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210414 03/17/2021 PANAS,BRYSON M 02/12/2021 02/12/2021 STAFF TRANSPORTATION 16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210415 03/18/2021 PANAS,BRYSON M 02/16/2021 02/16/2021 STAFF TRANSPORTATION 113.06
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210416 03/18/2021 PANAS,BRYSON M 02/22/2021 02/22/2021 STAFF TRANSPORTATION 113.06
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210417 03/17/2021 PANAS,BRYSON M 02/23/2021 02/23/2021 STAFF TRANSPORTATION 9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210418 03/18/2021 PANAS,BRYSON M 02/25/2021 02/25/2021 STAFF TRANSPORTATION 129.96
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210419 03/17/2021 PANAS,BRYSON M 02/26/2021 02/26/2021 STAFF PER DIEM 16.70
STAFF TRANSPORTATION 76.05
OKLAHOMA CITY TO STILLWATER AND RETURN
DINH20210421 03/17/2021 PANAS,BRYSON M 03/02/2021 03/02/2021 STAFF TRANSPORTATION 12.99
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210422 03/19/2021 PANAS,BRYSON M 03/04/2021 03/04/2021 STAFF TRANSPORTATION 120.96
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210423 03/19/2021 PANAS,BRYSON M 03/03/2021 03/03/2021 STAFF TRANSPORTATION 113.06
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210424 03/17/2021 PANAS,BRYSON M 03/05/2021 03/05/2021 STAFF TRANSPORTATION 16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210425 03/17/2021 WARD,JARED B 03/12/2021 03/12/2021 STAFF TRANSPORTATION 39.20
TULSA TO BRISTOW AND RETURN
DINH20210426 03/17/2021 PANAS,BRYSON M 03/08/2021 03/08/2021 STAFF TRANSPORTATION 9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210427 03/19/2021 PANAS,BRYSON M 03/09/2021 03/09/2021 STAFF TRANSPORTATION 113.06
OKLAHOMA CITY TO LAWTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210428 03/17/2021 PANAS,BRYSON M 03/10/2021 03/10/2021 STAFF TRANSPORTATION 9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210429 03/17/2021 PANAS,BRYSON M 03/12/2021 03/12/2021 STAFF TRANSPORTATION 16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210430 03/19/2021 PANAS,BRYSON M 03/12/2021 03/12/2021 STAFF TRANSPORTATION 113.06
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210432 03/25/2021 CITIBANK - SENATOR IBA CARD 03/15/2021 03/15/2021 SENATOR'S TRANSPORTATION 240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210433 03/25/2021 CITIBANK - SENATOR IBA CARD 03/18/2021 03/18/2021 SENATOR'S TRANSPORTATION 238.70
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210442 03/30/2021 WARD,JARED B 03/15/2021 03/15/2021 STAFF PER DIEM 20.00
STAFF TRANSPORTATION 61.60
TULSA TO BARTLESVILLE AND RETURN
DINH20210443 03/30/2021 WARD,JARED B 03/16/2021 03/16/2021 STAFF TRANSPORTATION 11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210444 03/30/2021 WARD,JARED B 03/24/2021 03/24/2021 STAFF TRANSPORTATION 16.80
TULSA TO JENKS AND RETURN
DINH20210445 03/30/2021 WARD,JARED B 03/18/2021 03/18/2021 STAFF TRANSPORTATION 33.60
TULSA TO CLAREMORE AND RETURN
DINH20210446 03/30/2021 WARD,JARED B 03/22/2021 03/22/2021 STAFF TRANSPORTATION 16.80
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210447 03/30/2021 WARD,JARED B 03/24/2021 03/24/2021 STAFF PER DIEM 25.00
STAFF TRANSPORTATION 78.40
TULSA TO BRAGGS AND RETURN
DINH20210448 03/30/2021 WARD,JARED B 03/25/2021 03/25/2021 STAFF PER DIEM 26.00
B-911
STAFF TRANSPORTATION 61.60
TULSA TO BARTLESVILLE AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 33,285.60
CV202102845 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 PHOTO STUDIO CERTIFICATION 7.60
CV202104146 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 RECORDING STUDIO CERTIFICATION 16.85
CV202104187 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PHOTO STUDIO CERTIFICATION 3.80
DINH20210052 11/18/2020 AMERICAN DOCUMENT SHREDDING LLC 10/22/2020 10/22/2020 FEES AND OTHER CHARGES 40.00
DINH20210206 01/28/2021 AMERICAN DOCUMENT SHREDDING LLC 01/21/2021 01/21/2021 FEES AND OTHER CHARGES 40.00
DINH20210227 02/01/2021 ABSOLUTE DATA SHREDDING 11/16/2020 11/16/2020 FEES AND OTHER CHARGES 45.00
DINH20210276 02/16/2021 ABSOLUTE DATA SHREDDING 01/11/2021 01/11/2021 FEES AND OTHER CHARGES 45.00
DINH20210441 03/30/2021 AMERICAN DOCUMENT SHREDDING LLC 03/25/2021 03/25/2021 FEES AND OTHER CHARGES 40.00
OTHER CONTRACTUAL SERVICES 238.25
DINH20210305 03/02/2021 CITIBANK - PURCHASE CARD 02/25/2021 02/25/2021 PURCHASED EQUIPMENT (EXPENDABLE) 633.56
DINH20210439 03/25/2021 CITIBANK - PURCHASE CARD 03/16/2021 03/16/2021 PURCHASED EQUIPMENT (EXPENDABLE) 1,299.99
ACQUISITION OF ASSETS 1,933.55
OTHER PERSONNEL COMPENSATION 946.48
PERSONNEL COMP. FULL-TIME PERMANENT 1,386,541.99
RE-EMPLOYED ANNUITANTS 36,978.00
PERSONNEL BENEFITS 288.90
NET PAYROLL EXPENSES 1,424,755.37
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - INHOFE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -6,158.51 -6,158.51
ORGANIZATION TOTALS $55,300.00 -$6,158.51 -$6,158.51
UNEXPENDED BALANCE AS OF 03/31/2021 $49,141.49
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-912
THOMAS, HADLEY MADISON INTERN FROM JAN. 19 TO FEB. 7 1,158.51
APPLE, HADLEY A INTERN TO NOV. 30 5,000.00
PERSONNEL COMP. FULL-TIME PERMANENT 6,158.51
NET PAYROLL EXPENSES 6,158.51
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHNNY ISAKSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,949,968.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 54,813.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,964,118.11
Travel and Transportation of Persons 0.00 -345,704.18
Rent, Communications and Utilities 0.00 -51,270.74
Printing and Reproduction 0.00 -372.59
Other Contractual Services 0.00 -3,244.65
Supplies and Materials 16.90 -28,028.17
ORGANIZATION TOTALS $4,004,781.00 $16.90 -$3,392,738.44
UNEXPENDED BALANCE AS OF 03/31/2021 $612,042.56
B-913
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - ISAKSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $54,200.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -35,982.98
ORGANIZATION TOTALS $54,200.00 $0.00 -$35,982.98
UNEXPENDED BALANCE AS OF 03/31/2021 $18,217.02
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-914
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHNNY ISAKSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $4,023,286.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -3,017,465.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -650,876.08
Travel and Transportation of Persons 0.00 -135,341.96
Rent, Communications and Utilities 0.00 -12,407.91
Other Contractual Services 0.00 -13,157.08
Supplies and Materials 4.32 -1,412.90
ORGANIZATION TOTALS $1,005,821.00 $4.32 -$813,195.93
UNEXPENDED BALANCE AS OF 03/31/2021 $192,625.07
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-915
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - ISAKSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $54,100.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -37,850.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -10,349.97
ORGANIZATION TOTALS $16,250.00 $0.00 -$10,349.97
UNEXPENDED BALANCE AS OF 03/31/2021 $5,900.03
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-916
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR RON JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,520,194.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 47,962.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,016,345.97
Travel and Transportation of Persons 0.00 -162,645.56
Rent, Communications and Utilities 0.00 -86,440.02
Other Contractual Services -11,000.00 -11,581.27
Supplies and Materials 0.00 -18,399.57
Acquisition of Assets -912.00 -1,196.99
ORGANIZATION TOTALS $3,568,156.00 -$11,912.00 -$3,296,609.38
UNEXPENDED BALANCE AS OF 03/31/2021 $271,546.62
B-917
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOR20190109 03/01/2021 LEIDOS DIGITAL SOLUTIONS INC 09/16/2019 11/09/2020 SOFTWARE MAINTENANCE 11,000.00
OTHER CONTRACTUAL SERVICES 11,000.00
DJOR20190108 02/18/2021 LEIDOS DIGITAL SOLUTIONS INC 01/01/2019 12/31/2019 PURCHASED SOFTWARE (EXPENDABLE) 912.00
ACQUISITION OF ASSETS 912.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $47,400.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -14,280.84
ORGANIZATION TOTALS $47,400.00 $0.00 -$14,280.84
UNEXPENDED BALANCE AS OF 03/31/2021 $33,119.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-918
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR RON JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,574,410.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 95,660.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -271.55 -3,300,702.60
Travel and Transportation of Persons -1,740.60 -75,251.01
Rent, Communications and Utilities -4,677.61 -55,301.02
Other Contractual Services -1.90 -202.60
Supplies and Materials -2,065.76 -15,472.34
Acquisition of Assets -134.32 -2,838.07
ORGANIZATION TOTALS $3,670,070.00 -$8,891.74 -$3,449,767.64
UNEXPENDED BALANCE AS OF 03/31/2021 $220,302.36
B-919
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOR20200666 10/02/2020 NIELSEN,MARK CHRISTOPHER 09/24/2020 09/25/2020 STAFF INCIDENTALS 12.24
STAFF PER DIEM 93.01
STAFF TRANSPORTATION 115.25
OSHKOSH TO MILWAUKEE AND RETURN
DJOR20200668 10/01/2020 ANAM,TAWSIF 09/24/2020 09/24/2020 STAFF PER DIEM 10.11
STAFF TRANSPORTATION 87.40
MADISON TO COLUMBUS, MINERAL POINT AND RETURN
DJOR20200669 10/01/2020 ANAM,TAWSIF 09/25/2020 09/25/2020 STAFF TRANSPORTATION 72.45
MADISON TO FENNIMORE AND RETURN
DJOR20200670 10/01/2020 ANAM,TAWSIF 09/28/2020 09/28/2020 STAFF TRANSPORTATION 79.35
MADISON TO EAST TROY, MIDDLETON AND RETURN
DJOR20200671 10/02/2020 JOHNSON,RON 09/17/2020 09/19/2020 SENATOR'S TRANSPORTATION 664.53
WASHINGTON DC TO OSHKOSH
DJOR20200673 10/22/2020 TRUESS,PAUL 08/17/2020 08/17/2020 STAFF TRANSPORTATION 91.77
BAYSIDE TO OSHKOSH AND RETURN
DJOR20200674 10/22/2020 TRUESS,PAUL 09/01/2020 09/01/2020 STAFF TRANSPORTATION 69.92
BAYSIDE TO WAUKEGAN IL AND RETURN
DJOR20200675 10/22/2020 TRUESS,PAUL 08/29/2020 08/29/2020 STAFF TRANSPORTATION 54.86
BAYSIDE TO KENOSHA AND RETURN
DJOR20200681 10/13/2020 CHAMBERLAIN,PAUL W 09/28/2020 09/30/2020 STAFF INCIDENTALS 27.00
STAFF PER DIEM 185.38
STAFF TRANSPORTATION 134.55
DE PERE TO MILWAUKEE AND RETURN
DJOR20200683 10/26/2020 RIDDLE,RENEE M 09/03/2020 09/03/2020 STAFF TRANSPORTATION 23.00
MILWAUKEE TO PEWAUKEE AND RETURN
DJOR20200686 11/18/2020 JOHNSON,RON 09/17/2020 09/19/2020 SENATOR'S TRANSPORTATION 19.78
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OSHKOSH
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TRAVEL AND TRANSPORTATION OF PERSONS 1,740.60
CV202100379 11/02/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 PHOTO STUDIO CERTIFICATION 1.90
OTHER CONTRACTUAL SERVICES 1.90
DJOR20200667 10/02/2020 NIELSEN,MARK CHRISTOPHER 09/22/2020 09/22/2020 PURCHASED EQUIPMENT (EXPENDABLE) 134.32
ACQUISITION OF ASSETS 134.32
PERSONNEL BENEFITS 271.55
NET PAYROLL EXPENSES 271.55
B-920
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $56,900.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -11,811.83
ORGANIZATION TOTALS $56,900.00 $0.00 -$11,811.83
UNEXPENDED BALANCE AS OF 03/31/2021 $45,088.17
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-921
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR RON JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,698,481.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 22,369.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,517,240.61 -1,517,240.61
Travel and Transportation of Persons -21,160.43 -21,160.43
Rent, Communications and Utilities -46,432.49 -46,432.49
Other Contractual Services -57.00 -57.00
Supplies and Materials -12,517.45 -12,517.45
ORGANIZATION TOTALS $3,720,850.00 -$1,597,407.98 -$1,597,407.98
UNEXPENDED BALANCE AS OF 03/31/2021 $2,123,442.02
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-922
DATES
POSTED
START END
PICKLE, CHLOE W SCHEDULER 54,506.64
MEULI, MARGARET MARLO DEPUTY CHIEF OF STAFF 67,062.96
RILEY, SEAN M CHIEF OF STAFF FROM JAN. 6 41,059.70
BLANDO, ANTHONY E CHIEF OF STAFF TO JAN. 11 58,449.69
RESOP, AMY STATE LEGISLATIVE LIAISON 27,077.41
LESCHKE, JULIE A DEPUTY CHIEF OF STAFF 68,815.45
PETRI, THOMAS C WISCONSIN LEGISLATIVE DIRECTOR 49,630.45
CRAWFORD, TERRI L DIRECTOR OF CONSTITUENT SERVICES 40,067.41
NIELSEN, MARK CHRISTOPHER REGIONAL DIRECTOR 34,965.00
KOLLMANSBERGER, BANGA E REGIONAL DIRECTOR/MILWAUKEE OFFICE MANAGER 34,158.48
BOLSTAD, SCOTT D WISCONSIN OUTREACH DIRECTOR 45,832.93
MCILHERAN, PATRICK DEPUTY CHIEF OF STAFF 67,824.48
FOWLER, CAROL E SENIOR POLICY ADVISOR 51,583.93
LONEY, SARAH A CONSTITUENT SERVICE REPRESENTATIVE 25,490.41
GRONLUND, MARY M OSHKOSH ADMINISTRATIVE DIRECTOR 26,019.48
CHESTNUT, ANN M LEGISLATIVE ASSISTANT 35,333.28
HENNING, KATHERINE A SENIOR COMMUNICATIONS ADVISOR FROM MAR. 22 3,249.99
RUTLAND, COURTNEY A LEGISLATIVE DIRECTOR AND CHIEF COUNSEL 69,999.96
LONEY, TYLER W CONSTITUENT SERVICES REPRESENTATIVE 25,490.41
BROWN, CLINTON EXECUTIVE DIRECTOR SENATE STEERING COMMITTEE 6,729.00
ANAM, TAWSIF REGIONAL DIRECTOR 29,832.48
RIDDLE, RENEE M WISCONSIN COMMUNICATIONS DIRECTOR 38,856.00
VOELKEL, BENJAMIN T COMMUNICATIONS DIRECTOR 66,513.00
OWENS, CHIVAS O REGIONAL DIRECTOR 28,260.48
LOOS, MARYJEAN H STATE SCHEDULER 29,079.96
HAYFORD, DAVID A CONSTITUENT SERVICES REPRESENTATIVE 27,853.93
STEBBINS, JUSTIN S LEGISLATIVE ASSISTANT FROM MAR. 1 6,000.00
ALBER, ALEXIS J COUNSEL 46,584.00
WEISS, MICHAEL EDWARD LEGISLATIVE ASSISTANT 39,089.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
GORDON, TYLER JAMES CONSTITUENT SERVICES REPRESENTATIVE 21,476.41
NAGEL, JOSEPH P CONSTITUENT SERVICES REPRESENTATIVE 21,476.41
MADAN, CAROLYN S POLICY ADVISOR 1,589.94
CHAMBERLAIN, PAUL W REGIONAL DIRECTOR 34,158.48
JOHNSON, AAREN S PRESS SECRETARY TO JAN. 19 21,887.20
CHADWICK, ELIZABETH R DEPUTY ADMINISTRATIVE DIRECTOR 25,408.93
LIVESEY, JUSTIN R LEGISLATIVE AIDE 24,920.77
PEREIRA, DANUTA H LEGISLATIVE CORRESPONDENT 22,500.00
TREMMEL, DANYELL R SENIOR ADMINISTRATIVE SPECIALIST TO JAN. 8 21,262.99
STROBEL, MIRIAM K LEGISLATIVE ASSISTANT TO NOV. 15 9,528.36
BRAY, SEAN P LEGISLATIVE CORRESPONDENT 22,500.00
HOLLAND, MICHAEL A SOUTHWEST REGIONAL DIRECTOR & MILITARY & VETERANS AFFAIRS 31,056.00
MILLER, JAMES L REGIONAL DIRECTOR TO NOV. 15 6,987.60
MIKOTA, JULIA M LEGISLATIVE CORRESPONDENT 21,499.93
SPECTRE, PETER H STAFF ASSISTANT / SYSTEMS ADMINISTRATOR FROM JAN. 16 8,333.30
PALAZZO, LIA M DEPUTY PRESS SECRETARY 27,499.93
HATTENHAUER, CHLOE M STAFF ASSISTANT 19,057.93
TRUESS, PAUL REGIONAL DIRECTOR 29,499.96
WILLOUGHBY, MELIKA M POLICY ADVISOR FROM MAR. 15 319.43
DJOR20210002 10/09/2020 ANAM,TAWSIF 10/06/2020 10/06/2020 STAFF TRANSPORTATION 47.15
MADISON TO BARABOO AND RETURN
DJOR20210003 10/09/2020 ANAM,TAWSIF 10/06/2020 10/06/2020 STAFF PER DIEM 11.79
STAFF TRANSPORTATION 67.85
MADISON TO DELAVAN AND RETURN
B-923
DJOR20210004 10/09/2020 TREMMEL,DANYELL R 10/01/2020 10/01/2020 STAFF TRANSPORTATION 58.65
JEFFERSON TO MILWAUKEE AND RETURN
DJOR20210005 10/09/2020 TREMMEL,DANYELL R 10/08/2020 10/08/2020 STAFF TRANSPORTATION 60.38
JEFFERSON TO MILWAUKEE AND RETURN
DJOR20210006 10/09/2020 CHAMBERLAIN,PAUL W 10/06/2020 10/06/2020 STAFF TRANSPORTATION 95.45
DE PERE TO HATLEY AND RETURN
DJOR20210009 10/13/2020 JOHNSON,RON 10/01/2020 10/03/2020 SENATOR'S TRANSPORTATION 228.25
WASHINGTON DC TO APPLETON TO OSHKOSH
DJOR20210010 10/15/2020 ANAM,TAWSIF 10/12/2020 10/12/2020 STAFF TRANSPORTATION 43.70
MADISON TO PLAIN AND RETURN
DJOR20210011 10/15/2020 ANAM,TAWSIF 10/07/2020 10/07/2020 STAFF TRANSPORTATION 52.33
MADISON TO JANESVILLE AND RETURN
DJOR20210012 10/15/2020 ANAM,TAWSIF 10/13/2020 10/13/2020 STAFF PER DIEM 6.74
STAFF TRANSPORTATION 78.20
MADISON TO COLUMBUS, MONROE AND RETURN
DJOR20210014 10/20/2020 ANAM,TAWSIF 10/15/2020 10/15/2020 STAFF PER DIEM 9.12
STAFF TRANSPORTATION 103.50
MADISON TO FRANKLIN AND RETURN
DJOR20210015 10/27/2020 ANAM,TAWSIF 10/19/2020 10/19/2020 STAFF PER DIEM 22.25
STAFF TRANSPORTATION 166.18
MADISON TO FENNIMORE, JANESVILLE, LAKE GENEVA AND RETURN
DJOR20210016 10/22/2020 ANAM,TAWSIF 10/21/2020 10/21/2020 STAFF TRANSPORTATION 78.78
MADISON TO SHULLSBURG AND RETURN
DJOR20210017 10/22/2020 ANAM,TAWSIF 10/16/2020 10/16/2020 STAFF TRANSPORTATION 52.90
MADISON TO JANESVILLE AND RETURN
DJOR20210018 10/26/2020 CHAMBERLAIN,PAUL W 10/19/2020 10/21/2020 STAFF TRANSPORTATION 227.70
10/19, 20, 21 DE PERE TO SHEBOYGAN FALLS AND RETURN
DJOR20210019 10/27/2020 MILLER,JAMES L 10/07/2020 10/07/2020 STAFF TRANSPORTATION 74.75
HAYWARD TO LADYSMITH AND RETURN
DJOR20210027 11/10/2020 JOHNSON,RON 10/14/2020 10/19/2020 SENATOR'S TRANSPORTATION 914.02
WASHINGTON DC TO FOND DU LUC, FRANKLIN, APPLETON AND RETURN
DJOR20210028 11/09/2020 ANAM,TAWSIF 10/30/2020 10/30/2020 STAFF PER DIEM 6.21
STAFF TRANSPORTATION 47.15
MADISON TO JANESVILLE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOR20210030 11/12/2020 JOHNSON,RON 10/27/2020 11/09/2020 SENATOR'S TRANSPORTATION 1,525.98
WASHINGTON DC TO MILWAUKEE, OSHKOSH, RICHFIELD , MILWAUKEE AND RETURN
DJOR20210031 11/12/2020 JOHNSON,RON 10/14/2020 10/19/2020 SENATOR'S TRANSPORTATION 32.92
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO FOND DU LAC, FRANKLIN, APPLETON AND
RETURN
DJOR20210032 11/17/2020 JOHNSON,RON 10/27/2020 11/09/2020 SENATOR'S TRANSPORTATION 32.20
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, RICHFIELD,
MILWAUKEE AND RETURN
DJOR20210036 11/16/2020 ANAM,TAWSIF 11/12/2020 11/12/2020 STAFF PER DIEM 5.48
STAFF TRANSPORTATION 80.50
MADISON TO CUBA CITY AND RETURN
DJOR20210037 11/16/2020 ANAM,TAWSIF 11/11/2020 11/11/2020 STAFF TRANSPORTATION 71.88
MADISON TO PLATTEVILLE AND RETURN
DJOR20210038 11/16/2020 ANAM,TAWSIF 11/13/2020 11/13/2020 STAFF TRANSPORTATION 70.73
MADISON TO ELKHORN AND RETURN
DJOR20210039 11/18/2020 JOHNSON,RON 11/12/2020 11/16/2020 SENATOR'S TRANSPORTATION 1,055.93
WASHINGTON DC TO APPLETON, MILWAUKEE AND RETURN
DJOR20210040 11/19/2020 JOHNSON,RON 10/27/2020 11/09/2020 SENATOR'S TRANSPORTATION 126.30
ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BALTIMORE MD, MILWAUKEE, OSHKOSH,
RICHFIELD, MILWAUKEE, BALTIMORE MD AND RETURN
DJOR20210042 11/18/2020 ANAM,TAWSIF 11/16/2020 11/16/2020 STAFF TRANSPORTATION 67.85
MADISON TO BELOIT AND RETURN
DJOR20210044 11/20/2020 BLANDO,ANTHONY E 10/19/2020 10/22/2020 STAFF TRANSPORTATION 382.95
SOUTHERN PINES NC TO WASHINGTON DC AND RETURN
DJOR20210045 11/20/2020 BLANDO,ANTHONY E 11/16/2020 11/19/2020 STAFF TRANSPORTATION 382.95
B-924
SOUTHERN PINES NC TO WASHINGTON DC AND RETURN
DJOR20210046 11/20/2020 BLANDO,ANTHONY E 11/03/2020 11/07/2020 STAFF TRANSPORTATION 1,092.04
SOUTHERN PINES NC TO APPLETON, OSHKOSH, APPLETON AND RETURN
DJOR20210047 11/23/2020 CHAMBERLAIN,PAUL W 11/16/2020 11/19/2020 STAFF INCIDENTALS 33.75
STAFF PER DIEM 238.68
STAFF TRANSPORTATION 227.70
DE PERE TO MILWAUKEE, WAUSAU AND RETURN
DJOR20210055 12/03/2020 CHAMBERLAIN,PAUL W 11/23/2020 11/23/2020 STAFF TRANSPORTATION 72.45
DE PERE TO SHEBOYGAN FALLS AND RETURN
DJOR20210056 12/04/2020 ANAM,TAWSIF 11/20/2020 11/20/2020 STAFF TRANSPORTATION 120.75
MADISON TO PLEASANT PRAIRIE AND RETURN
DJOR20210057 12/03/2020 ANAM,TAWSIF 11/23/2020 11/23/2020 STAFF TRANSPORTATION 73.60
MADISON TO PLATTEVILLE AND RETURN
DJOR20210058 12/04/2020 TRUESS,PAUL 11/04/2020 11/04/2020 STAFF TRANSPORTATION 123.05
BAYSIDE TO GREEN BAY AND RETURN
DJOR20210059 12/03/2020 TRUESS,PAUL 11/21/2020 11/21/2020 STAFF TRANSPORTATION 58.31
BAYSIDE TO KENOSHA AND RETURN
DJOR20210060 12/03/2020 TRUESS,PAUL 11/23/2020 11/23/2020 STAFF TRANSPORTATION 56.93
BAYSIDE TO KENOSHA AND RETURN
DJOR20210061 12/04/2020 NIELSEN,MARK CHRISTOPHER 11/17/2020 11/18/2020 STAFF INCIDENTALS 10.40
STAFF PER DIEM 105.09
STAFF TRANSPORTATION 84.50
OSHKOSH TO BROOKFIELD AND RETURN
DJOR20210062 12/07/2020 NIELSEN,MARK CHRISTOPHER 11/19/2020 11/21/2020 STAFF INCIDENTALS 10.04
STAFF PER DIEM 86.30
STAFF TRANSPORTATION 104.42
OSHKOSH TO BARABOO, WISCONSIN DELLS AND RETURN
DJOR20210065 12/07/2020 ANAM,TAWSIF 12/01/2020 12/01/2020 STAFF PER DIEM 7.55
STAFF TRANSPORTATION 96.60
MADISON TO PELL LAKE AND RETURN
DJOR20210066 12/04/2020 ANAM,TAWSIF 12/02/2020 12/02/2020 STAFF TRANSPORTATION 60.38
MADISON TO MINERAL POINT, COBB AND RETURN
DJOR20210067 12/04/2020 ANAM,TAWSIF 12/03/2020 12/03/2020 STAFF TRANSPORTATION 11.50
MADISON TO DE FOREST AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOR20210068 12/04/2020 ANAM,TAWSIF 12/03/2020 12/03/2020 STAFF TRANSPORTATION 28.75
MADISON TO BLACK EARTH AND RETURN
DJOR20210070 12/10/2020 ANAM,TAWSIF 12/07/2020 12/07/2020 STAFF TRANSPORTATION 49.45
MADISON TO JANESVILLE AND RETURN
DJOR20210071 12/11/2020 BLANDO,ANTHONY E 11/30/2020 12/03/2020 STAFF TRANSPORTATION 382.95
SOUTHERN PINES NC TO WASHINGTON DC AND RETURN
DJOR20210072 12/10/2020 BLANDO,ANTHONY E 12/08/2020 12/08/2020 STAFF TRANSPORTATION 382.95
SOUTHERN PINES NC TO WASHINGTON DC AND RETURN
DJOR20210075 12/14/2020 ANAM,TAWSIF 12/11/2020 12/11/2020 STAFF TRANSPORTATION 74.75
MADISON TO ELKHORN AND RETURN
DJOR20210076 12/18/2020 BLANDO,ANTHONY E 12/14/2020 12/17/2020 STAFF TRANSPORTATION 382.95
SOUTHERN PINES NC TO WASHINGTON DC AND RETURN
DJOR20210077 12/18/2020 NIELSEN,MARK CHRISTOPHER 12/04/2020 12/05/2020 STAFF INCIDENTALS 16.74
STAFF PER DIEM 131.38
STAFF TRANSPORTATION 143.75
OSHKOSH TO MIDDLETON, MADISON AND RETURN
DJOR20210078 01/05/2021 NIELSEN,MARK CHRISTOPHER 12/07/2020 12/09/2020 STAFF INCIDENTALS 12.74
STAFF PER DIEM 113.96
STAFF TRANSPORTATION 103.19
OSHKOSH TO WAUSAU, MERRILL AND RETURN
DJOR20210080 01/07/2021 CHAMBERLAIN,PAUL W 12/15/2020 12/17/2020 STAFF INCIDENTALS 21.32
STAFF PER DIEM 150.58
STAFF TRANSPORTATION 152.38
DE PERE TO NEW BERLIN, MILWAUKEE AND RETURN
DJOR20210081 01/05/2021 TREMMEL,DANYELL R 12/17/2020 12/17/2020 STAFF TRANSPORTATION 59.80
B-925
JEFFERSON TO MILWAUKEE AND RETURN
DJOR20210082 01/07/2021 NIELSEN,MARK CHRISTOPHER 12/16/2020 12/17/2020 STAFF INCIDENTALS 11.27
STAFF PER DIEM 125.97
STAFF TRANSPORTATION 71.81
OSHKOSH TO WISCONSIN DELLS, BARABOO AND RETURN
DJOR20210095 01/12/2021 TREMMEL,DANYELL R 01/07/2021 01/07/2021 STAFF TRANSPORTATION 90.16
JEFFERSON TO OSHKOSH AND RETURN
DJOR20210096 01/12/2021 ANAM,TAWSIF 01/07/2021 01/07/2021 STAFF TRANSPORTATION 71.68
MADISON TO DELAVAN AND RETURN
DJOR20210097 01/12/2021 ANAM,TAWSIF 12/04/2020 12/04/2020 STAFF TRANSPORTATION 43.13
MADISON TO BARABOO AND RETURN
DJOR20210104 01/25/2021 ANAM,TAWSIF 01/13/2021 01/13/2021 STAFF TRANSPORTATION 22.96
MADISON TO SAUK CITY AND RETURN
DJOR20210105 01/25/2021 CHAMBERLAIN,PAUL W 01/19/2021 01/19/2021 STAFF TRANSPORTATION 73.92
DE PERE TO SHEBOYGAN FALLS AND RETURN
DJOR20210106 01/25/2021 RIDDLE,RENEE M 01/07/2021 01/07/2021 STAFF TRANSPORTATION 85.12
GRAFTON TO OSHKOSH AND RETURN
DJOR20210108 01/28/2021 CHAMBERLAIN,PAUL W 01/25/2021 01/25/2021 STAFF TRANSPORTATION 70.56
DE PERE TO SHEBOYGAN FALLS AND RETURN
DJOR20210109 01/28/2021 ANAM,TAWSIF 01/20/2021 01/20/2021 STAFF TRANSPORTATION 45.92
MADISON TO BARABOO AND RETURN
DJOR20210110 01/28/2021 ANAM,TAWSIF 01/21/2021 01/21/2021 STAFF PER DIEM 14.45
STAFF TRANSPORTATION 56.00
MADISON TO WISCONSIN DELLS AND RETURN
DJOR20210111 01/28/2021 ANAM,TAWSIF 12/15/2020 12/15/2020 STAFF TRANSPORTATION 34.50
MADISON TO JOHNSON CREEK AND RETURN
DJOR20210112 01/29/2021 JOHNSON,RON 01/01/2021 01/06/2021 SENATOR'S TRANSPORTATION 565.98
WASHINGTON DC TO FORT MYERS FL AND RETURN
DJOR20210113 02/02/2021 JOHNSON,RON 12/31/2020 01/01/2021 SENATOR'S TRANSPORTATION 1,152.17
WASHINGTON DC TO BALTIMORE MD, FORT MYERS FL AND RETURN
DJOR20210114 02/04/2021 JOHNSON,RON 12/22/2020 12/30/2020 SENATOR'S TRANSPORTATION 598.58
WASHINGTON DC TO MILWAUKEE AND RETURN
DJOR20210116 02/02/2021 JOHNSON,RON 01/07/2021 01/18/2021 SENATOR'S TRANSPORTATION 520.64
WASHINGTON DC TO ORLANDO FL, FORT MYERS FL AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOR20210117 01/29/2021 ANAM,TAWSIF 01/27/2021 01/27/2021 STAFF PER DIEM 7.69
STAFF TRANSPORTATION 81.20
MADISON TO FENNIMORE AND RETURN
DJOR20210119 02/03/2021 ANAM,TAWSIF 02/01/2021 02/01/2021 STAFF TRANSPORTATION 47.04
MADISON TO BLANCHARDVILLE AND RETURN
DJOR20210120 02/04/2021 JOHNSON,RON 01/28/2021 02/02/2021 SENATOR'S TRANSPORTATION 227.98
WASHINGTON DC TO FORT MYERS FL, BALTIMORE MD AND RETURN
DJOR20210123 02/04/2021 ANAM,TAWSIF 02/02/2021 02/02/2021 STAFF TRANSPORTATION 41.44
MADISON TO BARABOO AND RETURN
DJOR20210129 02/11/2021 JOHNSON,RON 02/05/2021 02/08/2021 SENATOR'S TRANSPORTATION 425.96
WASHINGTON DC TO BALTIMORE MD, FORT MYERS FL AND RETURN
DJOR20210130 02/10/2021 ANAM,TAWSIF 02/09/2021 02/09/2021 STAFF TRANSPORTATION 41.44
MADISON TO BARABOO AND RETURN
DJOR20210132 02/18/2021 TRUESS,PAUL 12/03/2020 12/03/2020 STAFF TRANSPORTATION 53.48
BAYSIDE TO KENOSHA AND RETURN
DJOR20210133 02/18/2021 TRUESS,PAUL 01/22/2021 01/22/2021 STAFF TRANSPORTATION 57.12
BAYSIDE TO KENOSHA AND RETURN
DJOR20210134 02/18/2021 TRUESS,PAUL 01/25/2021 01/25/2021 STAFF TRANSPORTATION 51.52
BAYSIDE TO SHEBOYGAN FALLS AND RETURN
DJOR20210135 02/18/2021 TRUESS,PAUL 01/26/2021 01/26/2021 STAFF TRANSPORTATION 51.52
BAYSIDE TO SHEBOYGAN FALLS AND RETURN
DJOR20210136 02/18/2021 TRUESS,PAUL 01/27/2021 01/27/2021 STAFF TRANSPORTATION 51.52
BAYSIDE TO SHEBOYGAN FALLS AND RETURN
DJOR20210137 02/18/2021 ANAM,TAWSIF 02/11/2021 02/11/2021 STAFF TRANSPORTATION 53.20
MADISON TO BROWNTOWN, MONROE AND RETURN
B-926
DJOR20210138 02/18/2021 ANAM,TAWSIF 02/17/2021 02/17/2021 STAFF TRANSPORTATION 11.20
MADISON TO DE FOREST AND RETURN
DJOR20210140 02/22/2021 ANAM,TAWSIF 02/18/2021 02/18/2021 STAFF TRANSPORTATION 56.56
MADISON TO REEDSBURG AND RETURN
DJOR20210141 02/25/2021 NIELSEN,MARK CHRISTOPHER 02/10/2021 02/12/2021 STAFF INCIDENTALS 10.05
STAFF PER DIEM 88.88
STAFF TRANSPORTATION 135.23
OSHKOSH TO WISCONSIN DELLS, BARABOO AND RETURN
DJOR20210145 02/24/2021 ANAM,TAWSIF 02/22/2021 02/22/2021 STAFF TRANSPORTATION 43.12
MADISON TO MONROE AND RETURN
DJOR20210146 03/22/2021 JOHNSON,RON 02/14/2021 02/22/2021 SENATOR'S TRANSPORTATION 386.98
WASHINGTON DC TO BALTIMORE MD, FORT MYERS FL AND RETURN
DJOR20210147 03/04/2021 RIDDLE,RENEE M 02/22/2021 02/22/2021 STAFF PER DIEM 9.75
STAFF TRANSPORTATION 109.76
GRAFTON TO GREEN BAY AND RETURN
DJOR20210148 03/03/2021 ANAM,TAWSIF 02/24/2021 02/24/2021 STAFF TRANSPORTATION 77.84
MADISON TO CUBA CITY AND RETURN
DJOR20210149 03/11/2021 JOHNSON,RON 02/26/2021 03/01/2021 SENATOR'S TRANSPORTATION 714.50
WASHINGTON DC TO MILWAUKEE TO APPLETON
DJOR20210156 03/09/2021 NIELSEN,MARK CHRISTOPHER 03/01/2021 03/01/2021 STAFF PER DIEM 3.57
STAFF TRANSPORTATION 95.20
OSHKOSH TO BROOKFIELD AND RETURN
DJOR20210157 03/08/2021 ANAM,TAWSIF 03/03/2021 03/03/2021 STAFF PER DIEM 15.00
STAFF TRANSPORTATION 73.36
MADISON TO FONTANA AND RETURN
DJOR20210158 03/08/2021 ANAM,TAWSIF 03/04/2021 03/04/2021 STAFF TRANSPORTATION 37.52
MADISON TO MILTON AND RETURN
DJOR20210159 03/08/2021 ANAM,TAWSIF 03/04/2021 03/04/2021 STAFF TRANSPORTATION 13.44
MADISON TO WAUNAKEE AND RETURN
DJOR20210160 03/11/2021 VOELKEL,BENJAMIN T 02/23/2021 02/28/2021 STAFF INCIDENTALS 20.79
STAFF PER DIEM 179.91
STAFF TRANSPORTATION 693.73
WASHINGTON DC TO MILWAUKEE, OSHKOSH, MADISON, MILWAUKEE, WAUKESHA, EAU CLAIRE,
WAUKESHA, MILWAUKEE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOR20210166 03/16/2021 ANAM,TAWSIF 03/09/2021 03/09/2021 STAFF TRANSPORTATION 58.24
MADISON TO MONTFORT AND RETURN
DJOR20210167 03/16/2021 ANAM,TAWSIF 03/10/2021 03/10/2021 STAFF TRANSPORTATION 36.96
MADISON TO MERRIMAC AND RETURN
DJOR20210168 03/16/2021 ANAM,TAWSIF 03/11/2021 03/11/2021 STAFF TRANSPORTATION 25.20
MADISON TO NEW GLARUS AND RETURN
DJOR20210169 03/16/2021 TRUESS,PAUL 02/21/2021 02/23/2021 STAFF INCIDENTALS 23.46
STAFF PER DIEM 171.24
STAFF TRANSPORTATION 142.08
BAYSIDE TO GREEN BAY AND RETURN
DJOR20210170 03/16/2021 TRUESS,PAUL 02/15/2021 02/15/2021 STAFF TRANSPORTATION 51.52
BAYSIDE TO KENOSHA AND RETURN
DJOR20210171 03/16/2021 TRUESS,PAUL 02/18/2021 02/18/2021 STAFF TRANSPORTATION 55.44
BAYSIDE TO KENOSHA AND RETURN
DJOR20210172 03/16/2021 TRUESS,PAUL 02/25/2021 02/25/2021 STAFF TRANSPORTATION 55.44
BAYSIDE TO KENOSHA AND RETURN
DJOR20210173 03/17/2021 JOHNSON,RON 03/11/2021 03/15/2021 SENATOR'S TRANSPORTATION 660.17
WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN
DJOR20210174 03/25/2021 JOHNSON,RON 12/22/2020 12/30/2020 SENATOR'S TRANSPORTATION 7.68
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MILWAUKEE AND RETURN
DJOR20210176 03/23/2021 NIELSEN,MARK CHRISTOPHER 03/11/2021 03/11/2021 STAFF TRANSPORTATION 58.24
OSHKOSH TO GREEN BAY AND RETURN
DJOR20210177 03/24/2021 RIDDLE,RENEE M 03/18/2021 03/18/2021 STAFF PER DIEM 18.99
STAFF TRANSPORTATION 211.68
GRAFTON TO SCHOFIELD AND RETURN
B-927
DJOR20210178 03/24/2021 ANAM,TAWSIF 03/17/2021 03/17/2021 STAFF TRANSPORTATION 22.96
MADISON TO SAUK CITY AND RETURN
DJOR20210179 03/24/2021 ANAM,TAWSIF 03/18/2021 03/18/2021 STAFF TRANSPORTATION 47.60
MADISON TO SPRING GREEN AND RETURN
DJOR20210180 03/24/2021 ANAM,TAWSIF 03/19/2021 03/19/2021 STAFF TRANSPORTATION 62.72
MADISON TO BELMONT AND RETURN
DJOR20210181 03/26/2021 CHAMBERLAIN,PAUL W 03/18/2021 03/19/2021 STAFF INCIDENTALS 11.07
STAFF PER DIEM 82.00
STAFF TRANSPORTATION 108.64
DE PERE TO WAUSAU AND RETURN
DJOR20210182 03/24/2021 CHAMBERLAIN,PAUL W 03/22/2021 03/22/2021 STAFF TRANSPORTATION 53.76
DE PERE TO CLEVELAND AND RETURN
DJOR20210183 03/25/2021 JOHNSON,RON 03/11/2021 03/15/2021 SENATOR'S TRANSPORTATION 10.52
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND
RETURN
DJOR20210184 03/26/2021 ANAM,TAWSIF 03/11/2021 03/11/2021 STAFF TRANSPORTATION 46.48
MADISON TO NORTH FREEDOM AND RETURN
DJOR20210186 03/30/2021 ANAM,TAWSIF 03/24/2021 03/24/2021 STAFF TRANSPORTATION 44.18
MADISON TO JANESVILLE AND RETURN
DJOR20210187 03/31/2021 NIELSEN,MARK CHRISTOPHER 03/23/2021 03/25/2021 STAFF INCIDENTALS 11.04
STAFF PER DIEM 117.96
STAFF TRANSPORTATION 172.44
OSHKOSH TO STEVENS POINT, RHINELANDER, MERRILL AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 21,160.43
CV202102474 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 PHOTO STUDIO CERTIFICATION 3.80
CV202102846 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 PHOTO STUDIO CERTIFICATION 34.20
CV202104186 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PHOTO STUDIO CERTIFICATION 19.00
OTHER CONTRACTUAL SERVICES 57.00
PERSONNEL COMP. FULL-TIME PERMANENT 1,516,379.60
PERSONNEL BENEFITS 861.01
NET PAYROLL EXPENSES 1,517,240.61
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $56,900.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -6,277.74 -6,277.74
ORGANIZATION TOTALS $56,900.00 -$6,277.74 -$6,277.74
UNEXPENDED BALANCE AS OF 03/31/2021 $50,622.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-928
KALAR, MCKINLEY C INTERN 4,980.55
ORDAN, RINA E INTERN FROM FEB. 3 1,127.75
ZABIT, ALEXANDER W FELLOW FROM MAR. 29 169.44
PERSONNEL COMP. FULL-TIME PERMANENT 6,277.74
NET PAYROLL EXPENSES 6,277.74
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR DOUG JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,429,932.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,953,569.49
Travel and Transportation of Persons 0.00 -121,547.87
Rent, Communications and Utilities 0.00 -282,264.24
Printing and Reproduction 0.00 -649.77
Other Contractual Services 0.00 -4,947.10
Supplies and Materials 0.00 -37,240.12
Acquisition of Assets 0.00 -7,014.09
ORGANIZATION TOTALS $3,476,524.00 $0.00 -$3,407,232.68
B-929
UNEXPENDED BALANCE AS OF 03/31/2021 $69,291.32
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -46,000.00
ORGANIZATION TOTALS $46,000.00 $0.00 -$46,000.00
UNEXPENDED BALANCE AS OF 03/31/2021 $0.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-930
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR DOUG JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,482,810.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 92,271.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,195,897.01
Travel and Transportation of Persons -4,043.24 -76,317.59
Rent, Communications and Utilities -25,836.10 -185,956.70
Other Contractual Services -45.70 -3,692.50
Supplies and Materials -5,437.69 -43,517.37
Acquisition of Assets 0.00 -4,818.09
ORGANIZATION TOTALS $3,575,081.00 -$35,362.73 -$3,510,199.26
UNEXPENDED BALANCE AS OF 03/31/2021 $64,881.74
B-931
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOE20200431 01/13/2021 SELDEN,ABIGAIL C 02/05/2020 STAFF PER DIEM
02/09/2020 783.24
STAFF TRANSPORTATION 130.00
WASHINGTON DC TO MOBILE AND RETURN
DJOE20200557 10/01/2020 CITIBANK - SENATOR IBA CARD 09/08/2020 09/08/2020 SENATOR'S TRANSPORTATION 280.80
AIRFARE FOR SEN JONES HUNTSVILLE TO WASHINGTON DC
DJOE20200558 10/01/2020 CITIBANK - SENATOR IBA CARD 09/14/2020 09/14/2020 SENATOR'S TRANSPORTATION 280.80
AIRFARE FOR SEN JONES HUNTSVILLE TO WASHINGTON DC
DJOE20200559 10/01/2020 CITIBANK - SENATOR IBA CARD 09/17/2020 09/17/2020 SENATOR'S TRANSPORTATION 280.80
AIRFARE FOR SEN JONES WASHINGTON DC TO HUNTSVILLE
DJOE20200560 10/01/2020 CITIBANK - SENATOR IBA CARD 09/21/2020 09/21/2020 SENATOR'S TRANSPORTATION 280.80
AIRFARE FOR SEN JONES HUNTSVILLE TO WASHINGTON DC
DJOE20200561 10/01/2020 CITIBANK - SENATOR IBA CARD 09/24/2020 09/24/2020 SENATOR'S TRANSPORTATION 280.80
AIRFARE FOR SEN JONES WASHINGTON DC TO HUNTSVILLE
DJOE20200562 10/01/2020 CITIBANK - SENATOR IBA CARD 09/29/2020 09/29/2020 SENATOR'S TRANSPORTATION 280.80
AIRFARE FOR SEN JONES HUNTSVILLE TO WASHINGTON DC
DJOE20200578 10/01/2020 CITIBANK - TRAVEL CBA CARD 09/21/2020 09/24/2020 STAFF TRANSPORTATION 561.60
AIRFARE FOR S JACKSON HUNTSVILLE TO WASHINGTON DC AND RETURN
DJOE20200580 10/08/2020 CITIBANK - SENATOR IBA CARD 08/07/2020 08/07/2020 SENATOR'S TRANSPORTATION 280.80
AIRFARE FOR SEN JONES WASHINGTON DC TO HUNTSVILLE
DJOE20200582 10/08/2020 CITIBANK - SENATOR IBA CARD 09/11/2020 09/11/2020 SENATOR'S TRANSPORTATION 280.80
AIRFARE FOR SEN JONES WASHINGTON DC TO HUNTSVILLE
DJOE20200585 10/29/2020 RAINEY,JUDY K 05/04/2020 09/29/2020 STAFF TRANSPORTATION 322.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
TRAVEL AND TRANSPORTATION OF PERSONS 4,043.24
CV202100380 11/02/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 PHOTO STUDIO CERTIFICATION 5.70
DJOE20200578 10/01/2020 CITIBANK - TRAVEL CBA CARD 09/21/2020 09/24/2020 FEES AND OTHER CHARGES 40.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OTHER CONTRACTUAL SERVICES 45.70
B-932
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -54,908.17
ORGANIZATION TOTALS $55,300.00 $0.00 -$54,908.17
UNEXPENDED BALANCE AS OF 03/31/2021 $391.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-933
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR DOUG JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,603,042.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -2,402,028.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -980,264.32 -980,264.32
Travel and Transportation of Persons -6,225.79 -6,225.79
Rent, Communications and Utilities -14,885.13 -14,885.13
Other Contractual Services -2,466.64 -2,466.64
Supplies and Materials -4,179.91 -4,179.91
ORGANIZATION TOTALS $1,201,014.00 -$1,008,021.79 -$1,008,021.79
UNEXPENDED BALANCE AS OF 03/31/2021 $192,992.21
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-934
DATES
POSTED
START END
RAINEY, JUDY K ADMINISTRATIVE DIRECTOR TO JAN. 2 21,573.13
STRICKLAND, BRENDA P DIRECTOR OF SCHEDULING TO JAN. 2 38,522.50
WILSON, ZANDRA B CASEWORKER TO JAN. 2 16,112.79
MCMILLIAN, SHANDERLA DIONNE CASEWORKER TO JAN. 2 17,843.82
FRY, BRANTLEY STATE DIRECTOR TO JAN. 2 40,349.98
LIBELL, MARK W LEGISLATIVE DIRECTOR TO JAN. 2 54,102.20
FLUIT, HEATHER LYNN COMMUNICATIONS DIRECTOR TO JAN. 2 41,010.00
NOEL, KOBYE B CORRESPONDENCE MANAGER TO JAN. 2 21,724.14
THOMPSON, SUSAN H CASEWORKER AND GRANTS COORDINATOR TO JAN. 2 20,163.23
WILLIAMS, BRYAN K LEGISLATIVE CORRESPONDENT TO JAN. 2 15,920.00
HOWARD, REBECCA B LEGISLATIVE ASSISTANT FROM NOV. 9 TO JAN. 2 19,456.66
CAMPBELL, KATHERINE M DEPUTY LEGISLATIVE DIRECTOR TO JAN. 2 27,090.25
REEVES-WEIR, JUNE A CASEWORKER TO JAN. 2 22,119.29
OPPENHEIMER, LAUREN SENIOR ECONOMIC POLICY ADVISOR TO JAN. 2 37,625.00
JACKSON, SARAH B COUNSEL AND NATIONAL SECURITY ADVISOR TO JAN. 2 44,200.00
BOWDEN, BEAU R FIELD REPRESENTATIVE TO JAN. 2 10,772.50
SPENCE, JESSICA ERIN LEGISLATIVE CORRESPONDENT TO JAN. 2 16,240.00
TRIPPI, TED C LEGISLATIVE CORRESPONDENT TO JAN. 2 16,058.46
GRESHAM, DANA GRANT CHIEF OF STAFF TO JAN. 2 51,686.92
SULLIVAN, SARAH K PROJECTS DIRECTOR TO JAN. 2 18,984.15
PERRY, JOSE JR REGIONAL DIRECTOR TO JAN. 2 24,632.50
KINNAIRD, DARREN J SYSTEMS ADMINISTRATOR TO JAN. 2 27,981.00
STOKES, ALFRED A REGIONAL DIRECTOR - MOBILE TO JAN. 2 24,632.50
TATE, RICKEY A STAFF ASSISTANT TO JAN. 2 12,247.48
SHERROD, LAURA C LEGISLATIVE AIDE FROM NOV. 19 TO JAN. 2 12,518.31
BEVIACQUA, BONNIE C STAFF ASSISTANT TO JAN. 2 11,951.58
JACKSON, SANDRA J REGIONAL DIRECTOR TO JAN. 2 24,632.50
CHAPMAN, JAMES R LABOR AND WORKFORCE DEVELOPMENT LIAISON TO JAN. 2 9,579.15
STONECIPHER, CAROLINE C PRESS SECRETARY TO JAN. 2 26,495.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MESSERVY, KATE T FIELD REPRESENTATIVE TO JAN. 2 15,887.50
PHILLIP, AVERY ROBERTS PRESS ASSISTANT 14,427.50
WILBORN, CALVIN D SPECIAL ASSISTANT TO JAN. 2 13,764.14
MURDOCH, REBECCA C LEGISLATIVE CORRESPONDENT TO JAN. 2 15,920.00
SELDEN, ABIGAIL C COUNSEL TO JAN. 2 22,476.64
COCKRELL, EDEN W STAFF ASSISTANT TO JAN. 2 12,781.71
NELSON, ELIZABETH L DIGI ASST/DEP PRS SEC TO JAN. 2 14,170.00
COZBY, JORDAN L STAFF ASSISTANT TO JAN. 2 13,958.95
RUTLEDGE, ELIZABETH T FIELD REPRESENTATIVE TO DEC. 6 11,392.50
ANDERSON, MILLA LEGISLATIVE CORRESPONDENT TO JAN. 2 14,800.00
BERN, ANNA ELIZABETH FIELD REPRESENTATIVE TO JAN. 2 15,422.50
KRISHNAN, SMRITI B HEFLIN FELLOW TO JAN. 2 16,916.65
GOODMAN, JASMINE M STAFF ASSISTANT TO JAN. 2 14,218.57
SELMAN-LYNN, AMBER N FIELD REPRESENTATIVE TO JAN. 2 15,422.50
DUFF, SAMUEL STAFF ASSISTANT TO JAN. 2 11,608.31
DJOE20210018 10/30/2020 JACKSON,SANDRA J 10/16/2020 10/16/2020 STAFF TRANSPORTATION 116.15
MONTGOMERY TO DOTHAN AND RETURN
DJOE20210019 10/30/2020 WILLIAMS,BRYAN K 10/09/2020 10/18/2020 STAFF TRANSPORTATION 863.54
WASHINGTON DC TO BIRMINGHAM AND RETURN
DJOE20210020 11/04/2020 CITIBANK - SENATOR IBA CARD 10/20/2020 10/20/2020 SENATOR'S TRANSPORTATION 348.10
AIRFARE FOR SEN JONES BIRMINGHAM TO WASHINGTON DC
DJOE20210021 11/05/2020 CITIBANK - SENATOR IBA CARD 10/24/2020 10/24/2020 SENATOR'S TRANSPORTATION 220.10
AIRFARE FOR SEN JONES BIRMINGHAM TO WASHINGTON DC
DJOE20210022 11/05/2020 CITIBANK - SENATOR IBA CARD 10/22/2020 10/22/2020 SENATOR'S TRANSPORTATION 349.60
B-935
AIRFARE FOR SEN JONES WASHINGTON DC TO BIRMINGHAM
DJOE20210023 11/05/2020 CITIBANK - SENATOR IBA CARD 10/27/2020 10/27/2020 SENATOR'S TRANSPORTATION 221.60
AIRFARE FOR SEN JONES WASHINGTON DC TO BIRMINGHAM
DJOE20210024 11/05/2020 CITIBANK - TRAVEL CBA CARD 10/24/2020 10/27/2020 STAFF TRANSPORTATION 441.70
AIRFARE FOR S JACKSON BIRMINGHAM TO WASHINGTON DC AND RETURN
DJOE20210028 11/30/2020 JACKSON,SANDRA J 11/16/2020 11/16/2020 STAFF TRANSPORTATION 115.58
MONTGOMERY TO DOTHAN AND RETURN
DJOE20210043 12/09/2020 CITIBANK - SENATOR IBA CARD 11/16/2020 11/16/2020 SENATOR'S TRANSPORTATION 288.10
AIRFARE FOR SEN JONES HUNTSVILLE TO WASHINGTON DC
DJOE20210044 12/09/2020 CITIBANK - SENATOR IBA CARD 11/19/2020 11/19/2020 SENATOR'S TRANSPORTATION 288.10
AIRFARE FOR SEN JONES WASHINGTON DC TO HUNTSVILLE
DJOE20210045 12/09/2020 CITIBANK - SENATOR IBA CARD 11/30/2020 11/30/2020 SENATOR'S TRANSPORTATION 288.10
AIRFARE FOR SEN JONES HUNTSVILLE TO WASHINGTON DC
DJOE20210046 12/09/2020 CITIBANK - SENATOR IBA CARD 12/03/2020 12/03/2020 SENATOR'S TRANSPORTATION 288.10
AIRFARE FOR SEN JONES WASHINGTON DC TO HUNTSVILLE
DJOE20210047 12/09/2020 CITIBANK - SENATOR IBA CARD 11/09/2020 11/09/2020 SENATOR'S TRANSPORTATION 288.10
AIRFARE FOR SEN JONES HUNTSVILLE TO WASHINGTON DC
DJOE20210048 12/09/2020 CITIBANK - SENATOR IBA CARD 11/12/2020 11/12/2020 SENATOR'S TRANSPORTATION 288.10
AIRFARE FOR SEN JONES WASHINGTON DC TO HUNTSVILLE
DJOE20210053 12/10/2020 KINNAIRD,DARREN J 11/21/2020 11/30/2020 STAFF TRANSPORTATION 522.82
WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, DOTHAN, TALLAHASSEE FL AND RETURN
DJOE20210056 01/05/2021 CITIBANK - TRAVEL CBA CARD 12/08/2020 12/10/2020 STAFF TRANSPORTATION 440.20
AIRFARE FOR B FRY BIRMINGHAM TO WASHINGTON DC AND RETURN
DJOE20210058 01/05/2021 CITIBANK - SENATOR IBA CARD 12/11/2020 12/11/2020 SENATOR'S TRANSPORTATION 349.60
AIRFARE FOR SEN JONES WASHINGTON DC TO BIRMINGHAM
DJOE20210059 01/05/2021 CITIBANK - SENATOR IBA CARD 12/07/2020 12/07/2020 SENATOR'S TRANSPORTATION 220.10
AIRFARE FOR SEN JONES BIRMINGHAM TO WASHINGTON DC
DJOE20210060 01/05/2021 CITIBANK - SENATOR IBA CARD 12/14/2020 12/14/2020 SENATOR'S TRANSPORTATION 288.10
AIRFARE FOR SEN JONES HUNTSVILLE TO WASHINGTON DC
TRAVEL AND TRANSPORTATION OF PERSONS 6,225.79
CV202102148 12/01/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 PHOTO STUDIO CERTIFICATION 3.80
CV202102324 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 RECORDING STUDIO CERTIFICATION 64.00
CV202102847 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 PHOTO STUDIO CERTIFICATION 272.60
DJOE20210024 11/05/2020 CITIBANK - TRAVEL CBA CARD 10/24/2020 10/27/2020 FEES AND OTHER CHARGES 80.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOE20210033 12/08/2020 CITIBANK - PURCHASE CARD 12/01/2020 12/01/2020 FEES AND OTHER CHARGES 150.00
DJOE20210050 12/09/2020 CITIBANK - PURCHASE CARD 11/25/2020 11/25/2020 FEES AND OTHER CHARGES 135.00
DJOE20210054 12/11/2020 CITIBANK - PURCHASE CARD 12/04/2020 12/04/2020 FEES AND OTHER CHARGES 250.00
DJOE20210056 01/05/2021 CITIBANK - TRAVEL CBA CARD 12/08/2020 12/10/2020 FEES AND OTHER CHARGES 40.00
DJOE20210057 01/06/2021 HISTORY ASSOCIATES INCORPORATED 11/30/2020 12/09/2020 OTHER MISCELLANEOUS SERVICES 1,471.24
OTHER CONTRACTUAL SERVICES 2,466.64
OTHER PERSONNEL COMPENSATION 8,925.19
PERSONNEL COMP. FULL-TIME PERMANENT 940,468.13
RE-EMPLOYED ANNUITANTS 30,871.00
NET PAYROLL EXPENSES 980,264.32
B-936
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -36,867.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Land and Structures
ORGANIZATION TOTALS $18,433.00 $0.00 $0.00
UNEXPENDED BALANCE AS OF 03/31/2021 $18,433.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-937
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR TIM KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,766,523.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 52,073.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,375,163.76
Travel and Transportation of Persons 0.00 -78,835.65
Rent, Communications and Utilities 0.00 -52,101.36
Printing and Reproduction 0.00 -117.66
Other Contractual Services 0.00 -18,458.77
Supplies and Materials 0.00 -73,053.68
Acquisition of Assets 0.00 -481.18
ORGANIZATION TOTALS $3,818,596.00 $0.00 -$3,598,212.06
B-938
UNEXPENDED BALANCE AS OF 03/31/2021 $220,383.94
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $51,400.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -51,400.00
ORGANIZATION TOTALS $51,400.00 $0.00 -$51,400.00
UNEXPENDED BALANCE AS OF 03/31/2021 $0.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-939
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR TIM KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,825,976.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 102,551.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -347.65 -3,486,044.00
Travel and Transportation of Persons -312.80 -32,744.72
Rent, Communications and Utilities -8,570.50 -87,000.34
Other Contractual Services -265.95 -2,029.28
Supplies and Materials -23,881.61 -36,468.89
Acquisition of Assets -107,931.65 -109,323.38
ORGANIZATION TOTALS $3,928,527.00 -$141,310.16 -$3,753,610.61
UNEXPENDED BALANCE AS OF 03/31/2021 $174,916.39
B-940
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKAI20200526 10/07/2020 KAINE,TIM 09/26/2020 SENATOR'S TRANSPORTATION
09/29/2020 121.90
WASHINGTON DC TO RICHMOND AND RETURN
DKAI20200527 10/06/2020 KAINE,TIM 09/08/2020 SENATOR'S TRANSPORTATION
09/08/2020 60.95
RICHMOND TO WASHINGTON DC
DKAI20200528 10/07/2020 KAINE,TIM 09/17/2020 09/21/2020 SENATOR'S TRANSPORTATION 129.95
WASHINGTON DC TO ANNANDALE, RICHMOND AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 312.80
CV202100433 11/03/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 RECORDING STUDIO CERTIFICATION 191.00
DKAI20200569 10/28/2020 SHRED IT 09/29/2020 09/29/2020 FEES AND OTHER CHARGES 74.95
OTHER CONTRACTUAL SERVICES 265.95
CV202100468 11/06/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 PURCHASED SOFTWARE (EXPENDABLE) 70,000.00
CV202103654 03/23/2021 SERGEANT AT ARMS 09/01/2020 09/30/2020 CERTIFIED PURCHASED EQUIPMENT 16,150.12
DKAI20200546 10/20/2020 CITIBANK - PURCHASE CARD 09/29/2020 09/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 69.99
DKAI20200589 02/04/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 18,943.65
DKAI20200590 02/04/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,525.82
DKAI20200591 02/22/2021 HARRIS,SHERRIE L 04/16/2020 04/16/2020 PURCHASED EQUIPMENT (EXPENDABLE) 242.07
ACQUISITION OF ASSETS 107,931.65
PERSONNEL BENEFITS 347.65
NET PAYROLL EXPENSES 347.65
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $61,800.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -33,438.22
ORGANIZATION TOTALS $61,800.00 $0.00 -$33,438.22
UNEXPENDED BALANCE AS OF 03/31/2021 $28,361.78
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-941
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR TIM KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,959,006.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 24,286.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,687,586.80 -1,687,586.80
Travel and Transportation of Persons -1,888.83 -1,888.83
Rent, Communications and Utilities -14,262.90 -14,262.90
Other Contractual Services -373.51 -373.51
Supplies and Materials -3,964.25 -3,964.25
Acquisition of Assets -220.98 -220.98
ORGANIZATION TOTALS $3,983,292.00 -$1,708,297.27 -$1,708,297.27
UNEXPENDED BALANCE AS OF 03/31/2021 $2,274,994.73
B-942
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HENRY, MICHAEL J CHIEF OF STAFF 86,949.96
WILMOTH, KATHRYN M ADMINISTRATIVE DIRECTOR 64,068.19
BARBASH, NICHOLAS LEGISLATIVE DIRECTOR 73,395.20
NICHOLS, JARED R DIRECTOR OF CORRESPONDENCE/SYSTEMS ADMINISTRATION 37,460.98
CHEATHAM, MARC W DIRECTOR OF CONSTITUENT SERVICES & CASEWORK 49,292.70
MCCARROLL, CATHERINE A DIRECTOR OF SCHEDULING 53,152.44
HARRIS, SHERRIE L EXECUTIVE ASSISTANT TO SENATOR 42,374.95
HARRIS, KAREN N CASEWORKER 27,830.95
MALLORY, TYEE D OUTREACH DIRECTOR TO JAN. 1 23,553.38
BLEVINS, LAURA L L CONSTITUENT SERVICES/OUTREACH REPRESENTATIVE 20,868.96
DONGO, KEREN C STATE DIRECTOR 73,949.47
SHERMAN, PAULA K CASEWORKER 29,267.22
MASON, GWENDOLYN W REGIONAL DIRECTOR OF WEST VIRGINIA 35,696.23
ARAOZ RIVEROS, GASTON E FREDERICKSBURG REGIONAL REPRESENTATIVE 32,960.46
MCWALTERS, EVAN J LEGISLATIVE CORRESPONDENT 35,220.97
KAUFMAN, DIANE J REGIONAL DIRECTOR - EASTERN VIRGINIA 32,960.46
MERCHANT, KARISHMA SENIOR EDUCATION POLICY ADVISOR 53,628.49
WOODWARD, ZACHARY A RESEARCHER 33,825.21
PORRECA, NICOLE A SENIOR FOREIGN POLICY ADVISER 69,656.70
COLVERT, RYAN B SENIOR DEFENSE ADVISOR 69,656.70
POLLARD, DONALD W LEGISLATIVE ASSISTANT 36,263.98
LAPOINTE, PAUL S LEGISLATIVE ASSISTANT 46,913.69
STUNTZ, KATHERINE ANNE COHN PRESS SECRETARY 36,697.69
ALEXANDER, MITCHELL L STAFF ASSISTANT 20,192.95
PRZEBINDA, ANNA I LEGISLATIVE CORRESPONDENT 22,120.96
SYED, MAHA A EXECUTIVE ASSISTANT TO CHIEF OF STAFF 22,937.18
KALARIS, ANDREW BRADFORD LEGISLATIVE ASSISTANT 35,220.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BELTRAN, VEDA E STAFF ASSISTANT 25,538.24
SINCAVAGE, ALYSON COUNSEL 59,023.87
WRIGHT, MARY K HEALTH POLICY ADVISOR 48,283.94
BETRE, NEBEYATT PRESS SECRETARY 26,479.24
DAILEY, ARQUENA S CONSTITUENT SERVICES REPRESENTATIVE 23,384.94
WILLIAMS, BAILEY M STAFF ASSISTANT 23,658.47
SOUTHERS, MORGAN L LEGISLATIVE ASSISTANT 22,912.95
STINSON, NIGEL A LEGISLATIVE CORRESPONDENT (HEALTH) 21,230.00
REIBACH, RACHEL E REGIONAL REPRESENTATIVE 26,601.69
MAZZEO, ALLISON T PRESS ASSISTANT 20,525.45
BORJA, HANNAH M CASEWORKER 20,287.45
WHALEY, JAMES W III LEGISLATIVE CORRESPONDENT 22,712.94
RAFFAELLI, ANNE M STAFF ASSISTANT 21,575.55
AIKEN, GENTRY W SPECIAL ASSISTANT TO SENATOR 21,766.28
LOMAX, JANET EVELYN MILITARY OUTREACH COORDINATOR 21,848.23
ALERYANI, AUSAN Y LEGISLATIVE CORRESPONDENT 23,114.95
ZINAT, NAOMI REGIONAL ASSISTANT 19,094.94
ELLIS, NORMAN M III LEGISLATIVE CORRESPONDENT 22,107.60
THORNHILL, TAYLOR E REGIONAL ASSISTANT 25,218.64
RUBIN, LINDSEY FELICIA STAFF ASSISTANT 8,218.73
WILLIAMS, JESSICA M.B. INTERN TO DEC. 28 1,466.66
DKAI20210001 10/07/2020 KAINE,TIM 10/01/2020 10/05/2020 SENATOR'S TRANSPORTATION 121.90
WASHINGTON DC TO RICHMOND AND RETURN
DKAI20210010 11/19/2020 AIKEN,GENTRY W 10/19/2020 11/02/2020 STAFF TRANSPORTATION 839.30
B-943
ARLINGTON TO THE FOLLOWING AND RETURN: 10/19 ONANCOCK, EASTVILLE, ACCOMAC; 10/31
RICHMOND, HALIFAX, DANVILLE, RICHMOND, WILLIAMSBURG, HAMPTON ROADS, RICHMOND,
FREDERICKSBURG, ALEXANDRIA; 10/23 WASHINGTON DC TO RICHMOND TO ARLINGTON
DKAI20210011 12/04/2020 KAINE,TIM 10/23/2020 10/25/2020 SENATOR'S TRANSPORTATION 120.75
WASHINGTON DC TO RICHMOND AND RETURN
DKAI20210012 12/04/2020 KAINE,TIM 10/27/2020 11/09/2020 SENATOR'S TRANSPORTATION 120.75
WASHINGTON DC TO RICHMOND AND RETURN
DKAI20210013 12/04/2020 KAINE,TIM 11/12/2020 11/16/2020 SENATOR'S TRANSPORTATION 120.75
WASHINGTON DC TO RICHMOND AND RETURN
DKAI20210014 12/04/2020 KAINE,TIM 11/20/2020 11/30/2020 SENATOR'S TRANSPORTATION 120.75
WASHINGTON DC TO RICHMOND AND RETURN
DKAI20210067 02/23/2021 AIKEN,GENTRY W 02/16/2021 02/16/2021 STAFF TRANSPORTATION 324.80
ARLINGTON TO RICHMOND, MADISON HEIGHTS, GOODE, SALEM, ROANOKE, RICHMOND AND
RETURN
DKAI20210068 02/26/2021 ALEXANDER,MITCHELL L 02/01/2021 02/24/2021 STAFF TRANSPORTATION 10.64
ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKAI20210069 02/26/2021 MASON,GWENDOLYN W 02/16/2021 02/16/2021 STAFF PER DIEM 11.75
STAFF TRANSPORTATION 69.44
ROANOKE TO MADISON HEIGHTS AND RETURN
DKAI20210089 03/31/2021 MASON,GWENDOLYN W 03/24/2021 03/24/2021 STAFF TRANSPORTATION 28.00
ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
TRAVEL AND TRANSPORTATION OF PERSONS 1,888.83
CV202101965 11/24/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 RECORDING STUDIO CERTIFICATION 61.00
CV202102848 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 PHOTO STUDIO CERTIFICATION 15.20
CV202103247 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 RECORDING STUDIO CERTIFICATION 3.00
CV202104145 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 RECORDING STUDIO CERTIFICATION 39.00
CV202104185 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PHOTO STUDIO CERTIFICATION 1.90
DKAI20210017 12/09/2020 MASON,GWENDOLYN W 12/03/2020 12/03/2020 TRAINING/CONFERENCE/REGISTRATION FEES 30.00
DKAI20210019 01/28/2021 MASON,GWENDOLYN W 12/15/2020 12/15/2020 TRAINING/CONFERENCE/REGISTRATION FEES 10.00
DKAI20210042 01/28/2021 MASON,GWENDOLYN W 12/16/2020 12/16/2020 TRAINING/CONFERENCE/REGISTRATION FEES 30.00
DKAI20210065 02/12/2021 SHRED IT 10/28/2020 10/28/2020 FEES AND OTHER CHARGES 76.25
DKAI20210066 02/12/2021 SHRED IT 12/22/2020 12/22/2020 FEES AND OTHER CHARGES 77.16
DKAI20210083 03/11/2021 MASON,GWENDOLYN W 12/15/2020 12/15/2020 TRAINING/CONFERENCE/REGISTRATION FEES 30.00
OTHER CONTRACTUAL SERVICES 373.51
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV202102463 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 CERTIFIED PURCHASED EQUIPMENT 16,150.12
CV202104090 03/22/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 CERTIFIED PURCHASED EQUIPMENT -16,150.12
DKAI20210005 10/28/2020 CITIBANK - PURCHASE CARD 10/22/2020 10/22/2020 PURCHASED EQUIPMENT (EXPENDABLE) 11.10
DKAI20210008 11/04/2020 CITIBANK - PURCHASE CARD 10/28/2020 10/28/2020 PURCHASED EQUIPMENT (EXPENDABLE) 11.87
DKAI20210023 12/16/2020 CITIBANK - PURCHASE CARD 11/05/2020 11/05/2020 PURCHASED EQUIPMENT (EXPENDABLE) 10.99
DKAI20210028 12/17/2020 CITIBANK - PURCHASE CARD 11/04/2020 11/04/2020 PURCHASED EQUIPMENT (EXPENDABLE) 12.03
DKAI20210063 02/16/2021 CITIBANK - PURCHASE CARD 02/08/2021 02/08/2021 PURCHASED EQUIPMENT (EXPENDABLE) 174.99
ACQUISITION OF ASSETS 220.98
OTHER PERSONNEL COMPENSATION 4,888.31
PERSONNEL COMP. FULL-TIME PERMANENT 1,666,279.49
RE-EMPLOYED ANNUITANTS 14,772.00
PERSONNEL BENEFITS 1,647.00
NET PAYROLL EXPENSES 1,687,586.80
B-944
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $61,800.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,374.99 -1,374.99
ORGANIZATION TOTALS $61,800.00 -$1,374.99 -$1,374.99
UNEXPENDED BALANCE AS OF 03/31/2021 $60,425.01
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-945
WILLIAMS, JESSICA M.B. INTERN FROM FEB. 16 1,374.99
PERSONNEL COMP. FULL-TIME PERMANENT 1,374.99
NET PAYROLL EXPENSES 1,374.99
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARK KELLY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,232,325.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 23,647.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -659,882.97 -659,882.97
Travel and Transportation of Persons -3,245.40 -3,245.40
Rent, Communications and Utilities -136,223.83 -136,223.83
Other Contractual Services -70.00 -70.00
Supplies and Materials -33,160.87 -33,160.87
Acquisition of Assets -134.94 -134.94
ORGANIZATION TOTALS $3,255,972.00 -$832,718.01 -$832,718.01
UNEXPENDED BALANCE AS OF 03/31/2021 $2,423,253.99
B-946
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FONG, GINA G OPERATIONS MANAGER FROM JAN. 28 12,249.97
GASPER, RENEE H ADMINISTRATIVE DIRECTOR FROM DEC. 2 40,250.83
ARMENDAREZ, ANA M CONSTITUENT ADVOCATE FROM JAN. 1 16,999.98
MATIELLA, NICHOLAS R SENIOR LEGISLATIVE ASSISTANT FROM JAN. 21 20,416.67
FLAKE, AUSTIN L STATE STAFF ASSISTANT FROM FEB. 2 6,555.52
CAMPBELL, KATHERINE M LEGISLATIVE DIRECTOR FROM DEC. 2 44,625.00
MERINO, GLADIS C DEPUTY OUTREACH DIRECTOR FROM DEC. 15 21,666.86
ROGERS, TAYLOR J OUTREACH AND CONSTITUENT SERVICES REPRESENTATIVE FROM FEB. 1 8,333.32
RUSSELL, JOSEPH P LEGISLATIVE ASSISTANT FROM DEC. 2 19,833.33
RUIZ, ROSA I CONSTITUENT SERVICES REPRESENTATIVE FROM FEB. 2 9,166.65
DORER, JAMIE C SCHEDULER FROM DEC. 7 18,999.99
LOPEZ, DENIECE A CONSTITUENT SERVICES REPRESENTATIVE FROM FEB. 13 6,666.66
COX, JENNIFER E CHIEF OF STAFF FROM DEC. 2 56,519.42
UTER, JORDAN OPERATIONS AND SCHEDULING DIRECTOR FROM DEC. 2 34,922.17
SHINBAUM, NAOMI R STAFF ASSISTANT FROM DEC. 2 13,222.17
EDLIN, CARLY SHAYNA STAFF ASSISTANT/ASSISTANT TO THE CHIEF OF STAFF FROM DEC. 2 16,000.01
PETERS, JACOB COMMUNICATIONS DIRECTOR FROM DEC. 2 41,223.17
SMITH, TRAVONNE J DIRECTOR OF CONSTITUENT SERVICES FROM DEC. 8 23,660.70
BARBER, RON S SOUTHERN ARIZONA DIRECTOR FROM DEC. 8 27,624.96
JENKINS, JUSTIN T DIGITAL ADVISOR FROM DEC. 9 14,583.33
HEREDIA, LUIS A STATE DIRECTOR FROM DEC. 15 TO DEC. 15 AND FROM JAN. 7 39,119.65
LEE, LUTHER H DIRECTOR OF TRIBAL ENGAGEMENT FROM DEC. 10 21,874.96
EVANS-RANDALL, CORAL J NORTHERN ARIZONA DIRECTOR FROM DEC. 16 23,437.41
SULLTROP, JUDY CONSTITUENT SERVICES AND OUTREACH COORDINATOR FROM JAN. 5 16,833.32
PEARSON, SYDNEY L LEGISLATIVE CORRESPONDENT FROM JAN. 14 9,625.00
RICHMOND, GIOVANNI S LEGISLATIVE CORRESPONDENT FROM JAN. 21 15,750.00
MILLER, RACHEL H LEGISLATIVE CORRESPONDENT FROM JAN. 21 15,750.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SAMAYOA, MARISOL DEPUTY COMMUNICATIONS DIRECTOR FROM JAN. 28 14,971.97
GALLUS, CARMEN M SENIOR ADVISOR FROM FEB. 13 20,666.65
PHILLIPS, KATHERINE W LEGISLATIVE ASSISTANT FROM FEB. 16 7,500.00
LOVE, AMY A OUTREACH DIRECTOR FROM FEB. 16 12,499.98
SABATER, ALEXANDRA I DEFENSE AND FOREIGN POLICY ADVISOR FROM MAR. 1 8,333.32
DKEL20210004 03/10/2021 KELLY,MARK E 12/11/2020 12/14/2020 SENATOR'S TRANSPORTATION 429.20
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210005 03/29/2021 KELLY,MARK E 12/22/2020 12/29/2020 SENATOR'S TRANSPORTATION 429.20
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210006 03/10/2021 KELLY,MARK E 01/09/2021 01/18/2021 SENATOR'S TRANSPORTATION 461.40
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210015 03/26/2021 KELLY,MARK E 01/28/2021 02/01/2021 SENATOR'S TRANSPORTATION 446.40
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210016 03/26/2021 KELLY,MARK E 02/13/2021 02/22/2021 SENATOR'S TRANSPORTATION 461.40
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210017 03/29/2021 KELLY,MARK E 02/25/2021 03/01/2021 SENATOR'S TRANSPORTATION 571.40
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210018 03/26/2021 KELLY,MARK E 03/11/2021 03/15/2021 SENATOR'S TRANSPORTATION 446.40
WASHINGTON DC TO TUCSON AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 3,245.40
CV202103246 02/10/2021 SERGEANT AT ARMS 12/02/2020 12/31/2020 RECORDING STUDIO CERTIFICATION 50.00
CV202104144 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 RECORDING STUDIO CERTIFICATION 20.00
OTHER CONTRACTUAL SERVICES 70.00
B-947
CV202103002 02/10/2021 SERGEANT AT ARMS 12/02/2020 12/31/2020 CERTIFIED PURCHASED EQUIPMENT 134.94
ACQUISITION OF ASSETS 134.94
PERSONNEL COMP. FULL-TIME PERMANENT 659,882.97
NET PAYROLL EXPENSES 659,882.97
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KELLY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $0.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 50,083.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -6,026.61 -6,026.61
ORGANIZATION TOTALS $50,083.00 -$6,026.61 -$6,026.61
UNEXPENDED BALANCE AS OF 03/31/2021 $44,056.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-948
MERCADO, MARIA P INTERN FROM MAR. 10 1,248.09
GOODMAN, STEPHEN M INTERN FROM MAR. 10 1,248.09
CREIGHTON, HALEY K INTERN FROM MAR. 10 1,176.81
SINGH, JAIDEN P INTERN FROM MAR. 10 1,176.81
HARRIS, VALEN J INTERN FROM MAR. 10 1,176.81
PERSONNEL COMP. FULL-TIME PERMANENT 6,026.61
NET PAYROLL EXPENSES 6,026.61
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,429,144.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,719,363.39
Travel and Transportation of Persons 0.00 -252,160.56
Rent, Communications and Utilities 0.00 -104,255.31
Printing and Reproduction 0.00 -406.21
Other Contractual Services 0.00 -22,068.31
Supplies and Materials 0.00 -67,225.67
Acquisition of Assets 0.00 -17,862.35
ORGANIZATION TOTALS $3,475,736.00 $0.00 -$3,183,341.80
B-949
UNEXPENDED BALANCE AS OF 03/31/2021 $292,394.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -43,366.43
ORGANIZATION TOTALS $46,000.00 $0.00 -$43,366.43
UNEXPENDED BALANCE AS OF 03/31/2021 $2,633.57
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-950
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,482,062.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 92,983.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,663,232.84
Travel and Transportation of Persons -6,432.42 -119,043.48
Rent, Communications and Utilities -14,562.67 -123,818.24
Printing and Reproduction -107.50 -140.55
Other Contractual Services -514.40 -26,977.30
Supplies and Materials -7,869.48 -81,482.16
Acquisition of Assets -48,376.73 -67,116.91
ORGANIZATION TOTALS $3,575,045.00 -$77,863.20 -$3,081,811.48
B-951
UNEXPENDED BALANCE AS OF 03/31/2021 $493,233.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20201221 10/15/2020 CITIBANK - TRAVEL CBA CARD 08/21/2020 08/21/2020 SENATOR'S TRANSPORTATION 546.10
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20201227 10/01/2020 WHITE,ROSS E 08/28/2020 09/02/2020 STAFF PER DIEM 32.56
STAFF TRANSPORTATION 656.85
NEW ORLEANS TO MADISONVILLE, KENNER, MADISONVILLE, LAKE CHARLES, MADISONVILLE,
BATON ROUGE, MADISONVILLE, ALEXANDRIA, LEESVILLE, DERIDDER, LAKE CHARLES,
MADISONVILLE AND RETURN
DKNN20201270 10/01/2020 LONG,LEAH D 09/28/2020 09/28/2020 STAFF TRANSPORTATION 63.25
MANDEVILLE TO AMITE AND RETURN
DKNN20201271 10/01/2020 VICKNAIR JR,WALLACE J 08/31/2020 09/01/2020 STAFF TRANSPORTATION 162.80
LAFAYETTE TO LEESVILLE, DERIDDER, LAKE CHARLES, ALEXANDRIA AND RETURN
DKNN20201277 10/01/2020 BRASHER,ROBERT SETH 09/25/2020 09/25/2020 STAFF TRANSPORTATION 6.33
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20201279 10/01/2020 VICKNAIR JR,WALLACE J 06/18/2020 06/18/2020 STAFF TRANSPORTATION 26.91
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20201282 10/01/2020 BARR,JOHN S 09/09/2020 09/09/2020 STAFF PER DIEM 14.58
STAFF TRANSPORTATION 78.20
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20201283 10/01/2020 BARR,JOHN S 09/16/2020 09/16/2020 STAFF PER DIEM 8.50
STAFF TRANSPORTATION 108.10
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20201285 10/01/2020 BARR,JOHN S 09/22/2020 09/22/2020 STAFF TRANSPORTATION 10.35
SHREVEPORT TO BOSSIER CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20201286 10/01/2020 BARR,JOHN S 09/28/2020 09/28/2020 STAFF PER DIEM 11.81
STAFF TRANSPORTATION 90.85
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20201287 10/01/2020 BARR,JOHN S 09/21/2020 09/21/2020 STAFF PER DIEM 20.78
STAFF TRANSPORTATION 90.85
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20201289 10/01/2020 WATSON,TANNER D 09/29/2020 09/29/2020 STAFF TRANSPORTATION 54.63
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20201291 10/01/2020 BARR,JOHN S 09/24/2020 09/24/2020 STAFF PER DIEM 21.00
STAFF TRANSPORTATION 105.80
SHREVEPORT TO MANY AND RETURN
DKNN20201292 10/01/2020 VICKNAIR JR,WALLACE J 09/29/2020 09/29/2020 STAFF TRANSPORTATION 20.36
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20201296 10/01/2020 CITIBANK - TRAVEL CBA CARD 09/17/2020 09/17/2020 SENATOR'S TRANSPORTATION 49.98
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20201297 10/01/2020 BRASHER,ROBERT SETH 09/29/2020 09/29/2020 STAFF TRANSPORTATION 41.98
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20201300 10/01/2020 BRASHER,ROBERT SETH 09/30/2020 09/30/2020 STAFF TRANSPORTATION 2.30
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20201310 10/07/2020 WEBRE,HENSON PATRICK 09/16/2020 09/16/2020 STAFF TRANSPORTATION 16.54
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20201319 10/15/2020 STOKES JR,DAVID LEE 09/21/2020 09/24/2020 STAFF INCIDENTALS 87.45
STAFF PER DIEM 915.78
STAFF TRANSPORTATION 1,146.77
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
B-952
DKNN20201327 10/15/2020 CITIBANK - TRAVEL CBA CARD 09/21/2020 09/21/2020 SENATOR'S TRANSPORTATION 546.10
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20201328 10/15/2020 CITIBANK - TRAVEL CBA CARD 09/29/2020 09/29/2020 SENATOR'S TRANSPORTATION 550.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20201329 10/15/2020 CITIBANK - TRAVEL CBA CARD 09/25/2020 09/25/2020 SENATOR'S TRANSPORTATION 534.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20201353 12/18/2020 WONG,MICHAEL THOMAS 09/01/2020 09/16/2020 STAFF TRANSPORTATION 149.50
BATON ROUGE TO THE FOLLOWING AND RETURN: 9/1 OPELOUSAS; 9/16 LAFAYETTE
DKNN20201354 12/17/2020 WONG,MICHAEL THOMAS 09/23/2020 09/24/2020 STAFF PER DIEM 159.17
STAFF TRANSPORTATION 101.04
BATON ROUGE TO LAKE CHARLES AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 6,432.42
CV202100381 11/02/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 PHOTO STUDIO CERTIFICATION 49.40
DKNN20201324 10/21/2020 HUNTINGTON T BLOCK INSURANCE AGENCY INC 08/28/2020 08/28/2021 FEES AND OTHER CHARGES 81.00
DKNN20201330 10/22/2020 DICKINSON WRIGHT PLLC 09/25/2020 09/25/2020 OTHER MISCELLANEOUS SERVICES 384.00
OTHER CONTRACTUAL SERVICES 514.40
CV202100614 11/06/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 CERTIFIED PURCHASED EQUIPMENT 4,705.85
DKNN20201306 10/06/2020 CITIBANK - PURCHASE CARD 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 199.99
DKNN20201323 10/14/2020 CITIBANK - PURCHASE CARD 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,198.00
DKNN20201331 10/26/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/26/2020 09/26/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,548.80
DKNN20201332 10/26/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/26/2020 09/26/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,548.80
DKNN20201333 10/26/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/26/2020 09/26/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,548.80
DKNN20201334 10/26/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/26/2020 09/26/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,548.80
DKNN20201335 11/18/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,083.00
DKNN20201336 11/13/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,606.24
DKNN20201337 11/18/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/28/2020 09/28/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,663.51
DKNN20201338 11/18/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,067.11
DKNN20201339 11/19/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,067.11
DKNN20201340 11/13/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,191.71
DKNN20201341 11/20/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,067.11
DKNN20201342 11/13/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,067.11
DKNN20201343 11/18/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,785.21
DKNN20201344 11/18/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/04/2020 09/04/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,067.11
DKNN20201345 12/11/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,116.79
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20201346 12/14/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/04/2020 09/04/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,262.91
DKNN20201347 12/11/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,785.21
DKNN20201348 12/11/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,785.21
DKNN20201349 12/11/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/29/2020 09/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,663.51
DKNN20201350 12/14/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/29/2020 09/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,847.02
DKNN20201351 12/11/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/28/2020 09/28/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,135.02
DKNN20201352 12/14/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/29/2020 09/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 268.00
DKNN20201356 01/19/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 04/09/2020 04/09/2020 PURCHASED EQUIPMENT (EXPENDABLE) 2,548.80
ACQUISITION OF ASSETS 48,376.73
B-953
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -13,085.36
ORGANIZATION TOTALS $55,300.00 $0.00 -$13,085.36
UNEXPENDED BALANCE AS OF 03/31/2021 $42,214.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-954
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,602,693.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 21,730.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,371,405.38 -1,371,405.38
Travel and Transportation of Persons -48,827.41 -48,827.41
Rent, Communications and Utilities -33,041.48 -33,041.48
Other Contractual Services -4,651.50 -4,651.50
Supplies and Materials -44,012.50 -44,012.50
Acquisition of Assets -5,227.16 -5,227.16
ORGANIZATION TOTALS $3,624,423.00 -$1,507,165.43 -$1,507,165.43
UNEXPENDED BALANCE AS OF 03/31/2021 $2,117,257.57
B-955
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
GESSER, HERMAN J III CHIEF COUNSEL/PROJECTS DIRECTOR 76,785.55
WONG, MICHAEL THOMAS STATE DIRECTOR 70,875.00
STEITZ, JOHN ROBERT LEGISLATIVE DIRECTOR 84,699.96
MANUEL, KATHY M CONSTITUENT SERVICES REPRESENTATIVE 24,000.00
BRIGNAC, DANA W CONSTITUENT RELATIONS ASSISTANT 21,999.96
RIGGIN, NATALIA ELENA DIEZ SENIOR LEGISLATIVE ASSISTANT AND STAFF DIRECTOR OF ECONOMIC POLICY 51,499.96
SUBCOMMITTEE
NEWMAN, JENNIFER A LEGISLATIVE ASSISTANT 31,500.00
CHESTNUT, MURPHY F REGIONAL REPRESENTATIVE 28,999.93
STOKES, DAVID LEE JR CHIEF OF STAFF 86,949.96
VICKNAIR, WALLACE J JR DIRECTOR OF GRANTS AND SPECIAL PROJECTS 39,999.96
FLAGG, NATHAN THOMAS LEGISLATIVE ASSISTANT 31,500.00
CRIFASI, JOSEPH K REGIONAL REPRESENTATIVE FROM DEC. 16 19,583.31
HARDING, ANDREW C CHIEF COUNSEL, US SENATE COMMITTEE ON THE JUDICIARY FROM FEB. 8 TO FEB. 24 5,997.22
GATTMAN, JACOB D LEGISLATIVE ASSISTANT TO FEB. 21 28,333.32
LIVINGSTON, HANNAH RENEE REGIONAL REPRESENTATIVE AND ACADEMY NOMINATIONS COORDINATOR 28,999.93
SAPPERSTEIN, KRISTIN HANDY ADMINISTRATIVE DIRECTOR 69,000.00
BARR, JOHN S REGIONAL DIRECTOR 30,000.00
MCGEHEE, JOHN R CONSTITUENT SERVICE REPRESENTATIVE TO DEC. 17 9,519.42
RODRIGUEZ, JOSE E SYSTEMS ADMINISTRATOR 39,000.00
WHITE, ROSS E REGIONAL DIRECTOR AND COALITIONS DIRECTOR 33,999.96
STINE, EMILY N REGIONAL DIRECTOR 26,499.96
KIRCHNER, MARY K SCHEDULER 28,999.93
HAWATMEH, NICOLA I CHIEF COUNSEL, U.S. SENATE COMMITTEE ON THE JUDICIARY FROM DEC. 1 TO JAN. 2 12,499.99
CORNWELL, HANNAH B LEGISLATIVE AIDE 23,166.66
PUCKETT, GARRETT E MAIL CORRESPONDENCE MANAGER AND INTERN COORDINATOR TO JAN. 6 12,908.29
MARTINEZ, THOMAS P REGIONAL REPRESENTATIVE 24,499.93
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CALLAS, BLAYNE LEGISLATIVE CORRESPONDENT 21,499.93
WATSON, TANNER D STAFF ASSISTANT 18,000.00
FRAHER, HANNAH E LEGAL AIDE 26,499.96
GEDDES, LUCIA M STAFF ASSISTANT FROM FEB. 8 5,152.76
QUINN, PATRICK EDWARD PRESS ASSISTANT TO DEC. 18 10,852.74
GRISWOLD, SCOTT R LEGISLATIVE CORRESPONDENT 18,999.96
ANDREWS, JESSICA S COMMUNICATIONS DIRECTOR 76,500.00
WEBRE, HENSON PATRICK MAIL CORRESPONDENCE MANAGER AND INTERN COORDINATOR 19,374.96
SHEA, JAMES P STAFF ASSISTANT 18,999.96
TATE, CHRISTY L CONSTITUENT SERVICE REPRESENTATIVE 24,000.00
LONG, LEAH D REGIONAL REPRESENTATIVE 24,499.93
BILL, AARON M LEGISLATIVE ASSISTANT 45,000.00
DOSS, JENNIFER C PRESS ASSISTANT 19,833.27
WEBRE, HAILEY F STAFF ASSISTANT 18,999.96
BRASHER, ROBERT SETH STAFF ASSISTANT 18,999.96
DAKE, SARAH N REGIONAL REPRESENTATIVE FROM DEC. 1 17,500.00
VAIDA, ELAD M SPEECH WRITER FROM DEC. 7 23,749.99
WALKER, EMILY L CONSTITUENT SERVICE REPRESENTATIVE FROM DEC. 14 10,997.18
LACKEY, SADIE GAIL PRESS ASSISTANT FROM JAN. 4 9,666.62
DKNN20210001 10/02/2020 LONG,LEAH D 10/01/2020 10/01/2020 STAFF TRANSPORTATION 34.50
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210002 10/07/2020 BRASHER,ROBERT SETH 10/01/2020 10/01/2020 STAFF TRANSPORTATION 6.33
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210003 10/07/2020 WATSON,TANNER D 10/01/2020 10/01/2020 STAFF TRANSPORTATION 54.63
B-956
MANDEVILLE TO KENNER, MADISONVILLE AND RETURN
DKNN20210004 10/08/2020 LONG,LEAH D 10/05/2020 10/05/2020 STAFF TRANSPORTATION 103.50
MANDEVILLE TO HOUMA AND RETURN
DKNN20210005 10/09/2020 WHITE,ROSS E 10/01/2020 10/01/2020 STAFF PER DIEM 14.98
STAFF TRANSPORTATION 93.73
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20210016 10/09/2020 WHITE,ROSS E 10/07/2020 10/07/2020 STAFF PER DIEM 11.85
STAFF TRANSPORTATION 107.53
NEW ORLEANS TO DENHAM SPRINGS, BELLE CHASSE AND RETURN
DKNN20210023 10/13/2020 BRASHER,ROBERT SETH 10/11/2020 10/11/2020 STAFF TRANSPORTATION 6.33
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210024 10/14/2020 CITIBANK - TRAVEL CBA CARD 10/04/2020 10/04/2020 STAFF TRANSPORTATION 482.10
AIRFARE FOR J DOSS WASHINGTON DC TO NEW ORLEANS
DKNN20210027 10/13/2020 WATSON,TANNER D 10/11/2020 10/11/2020 STAFF TRANSPORTATION 63.25
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20210028 10/13/2020 BRASHER,ROBERT SETH 10/12/2020 10/12/2020 STAFF TRANSPORTATION 9.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210033 10/15/2020 CITIBANK - TRAVEL CBA CARD 10/01/2020 10/01/2020 SENATOR'S TRANSPORTATION 419.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210034 10/15/2020 CITIBANK - TRAVEL CBA CARD 10/05/2020 10/05/2020 SENATOR'S TRANSPORTATION 244.10
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210037 10/15/2020 BRASHER,ROBERT SETH 10/13/2020 10/13/2020 STAFF TRANSPORTATION 2.30
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210038 10/15/2020 BRASHER,ROBERT SETH 10/15/2020 10/15/2020 STAFF TRANSPORTATION 8.05
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210039 10/15/2020 BRASHER,ROBERT SETH 10/14/2020 10/14/2020 STAFF TRANSPORTATION 3.45
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210040 10/19/2020 CHESTNUT,MURPHY F 10/01/2020 10/15/2020 STAFF TRANSPORTATION 710.70
HODGE TO THE FOLLOWING AND RETURN: 10/1 WINNSBORO; 10/2 HAYNESVILLE; 10/5 ARCADIA;
10/6 FARMERVILLE; 10/7 COLFAX; 10/8 JENA; 10/9 BASTROP; 10/13 GRAYSON; 10/14 ALEXANDRIA;
10/15 COUSHATTA
DKNN20210041 10/20/2020 LONG,LEAH D 10/15/2020 10/15/2020 STAFF PER DIEM 25.00
STAFF TRANSPORTATION 100.63
MANDEVILLE TO THIBODAUX AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210042 10/19/2020 WATSON,TANNER D 10/15/2020 10/15/2020 STAFF PER DIEM 8.81
STAFF TRANSPORTATION 54.63
MANDEVILLE TO KENNER, MADISONVILLE AND RETURN
DKNN20210048 10/21/2020 BRASHER,ROBERT SETH 10/19/2020 10/19/2020 STAFF TRANSPORTATION 8.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210049 10/21/2020 WATSON,TANNER D 10/19/2020 10/19/2020 STAFF PER DIEM 10.10
STAFF TRANSPORTATION 60.38
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20210051 10/22/2020 LONG,LEAH D 10/20/2020 10/20/2020 STAFF PER DIEM 25.00
STAFF TRANSPORTATION 98.90
MANDEVILLE TO HOUMA AND RETURN
DKNN20210053 10/21/2020 BRASHER,ROBERT SETH 10/20/2020 10/20/2020 STAFF TRANSPORTATION 1.15
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210061 10/23/2020 LONG,LEAH D 10/21/2020 10/21/2020 STAFF TRANSPORTATION 31.05
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210062 10/23/2020 BRASHER,ROBERT SETH 10/22/2020 10/22/2020 STAFF TRANSPORTATION 3.45
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210063 10/23/2020 BRASHER,ROBERT SETH 10/21/2020 10/21/2020 STAFF TRANSPORTATION 5.75
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210067 10/26/2020 CITIBANK - TRAVEL CBA CARD 10/19/2020 10/19/2020 SENATOR'S TRANSPORTATION 158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210068 10/26/2020 CITIBANK - TRAVEL CBA CARD 10/15/2020 10/15/2020 SENATOR'S TRANSPORTATION 419.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210069 10/26/2020 CITIBANK - TRAVEL CBA CARD 10/11/2020 10/11/2020 SENATOR'S TRANSPORTATION 154.10
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
B-957
DKNN20210071 10/26/2020 DOSS,JENNIFER C 10/04/2020 11/08/2020 STAFF TRANSPORTATION 59.66
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEW ORLEANS, MADISONVILLE AND
RETURN
DKNN20210072 10/26/2020 DOSS,JENNIFER C 10/05/2020 10/21/2020 STAFF TRANSPORTATION 90.39
ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW ORLEANS, MADISONVILLE AND
RETURN
DKNN20210079 11/04/2020 BARR,JOHN S 10/29/2020 10/29/2020 STAFF PER DIEM 17.00
STAFF TRANSPORTATION 119.60
SHREVEPORT TO BOSSIER CITY, MANY AND RETURN
DKNN20210080 11/03/2020 BARR,JOHN S 10/27/2020 10/27/2020 STAFF TRANSPORTATION 26.45
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20210081 11/04/2020 BARR,JOHN S 10/26/2020 10/26/2020 STAFF PER DIEM 20.78
STAFF TRANSPORTATION 90.85
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20210082 11/04/2020 BARR,JOHN S 10/19/2020 10/19/2020 STAFF PER DIEM 11.81
STAFF TRANSPORTATION 90.85
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20210083 11/03/2020 BARR,JOHN S 10/14/2020 10/14/2020 STAFF TRANSPORTATION 94.30
SHREVEPORT TO JONESBORO AND RETURN
DKNN20210084 11/03/2020 BARR,JOHN S 10/06/2020 10/06/2020 STAFF TRANSPORTATION 27.60
SHREVEPORT TO STONEWALL AND RETURN
DKNN20210085 11/03/2020 BARR,JOHN S 10/05/2020 10/05/2020 STAFF TRANSPORTATION 42.55
SHREVEPORT TO MINDEN AND RETURN
DKNN20210086 11/06/2020 WATSON,TANNER D 10/27/2020 10/27/2020 STAFF PER DIEM 12.44
STAFF TRANSPORTATION 40.25
NEW ORLEANS TO KENNER, MADISONVILLE TO MANDEVILLE
DKNN20210087 11/03/2020 BRASHER,ROBERT SETH 10/26/2020 10/26/2020 STAFF TRANSPORTATION 2.88
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210098 11/04/2020 CITIBANK - TRAVEL CBA CARD 10/27/2020 10/27/2020 SENATOR'S TRANSPORTATION 546.10
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210099 11/12/2020 CITIBANK - TRAVEL CBA CARD 11/08/2020 11/08/2020 STAFF TRANSPORTATION 154.10
AIRFARE FOR J DOSS NEW ORLEANS TO WASHINGTON DC
DKNN20210101 11/05/2020 LONG,LEAH D 11/04/2020 11/04/2020 STAFF TRANSPORTATION 35.65
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210102 11/09/2020 WATSON,TANNER D 11/02/2020 11/02/2020 STAFF PER DIEM 12.12
STAFF TRANSPORTATION 89.13
MANDEVILLE TO MADISONVILLE, BATON ROUGE AND RETURN
DKNN20210109 11/12/2020 CHESTNUT,MURPHY F 10/19/2020 10/30/2020 STAFF TRANSPORTATION 506.00
HODGE TO THE FOLLOWING AND RETURN: 10/19 ALEXANDRIA; 10/20 FARMERVILLE; 10/21
MINDEN; 10/22 HOMER; COLUMBIA; 10/26 ARCADIA; 10/27 JENA; 10/28 WINNFIELD; 10/29
GRAMBLING; 10/30 RUSTON
DKNN20210110 12/18/2020 WHITE,ROSS E 10/15/2020 10/16/2020 STAFF PER DIEM 50.00
STAFF TRANSPORTATION 93.73
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20210111 11/12/2020 WATSON,TANNER D 11/09/2020 11/09/2020 STAFF PER DIEM 10.88
STAFF TRANSPORTATION 43.13
MANDEVILLE TO MADISONVILLE, KENNER TO NEW ORLEANS
DKNN20210112 11/10/2020 WHITE,ROSS E 10/21/2020 10/21/2020 STAFF PER DIEM 23.00
STAFF TRANSPORTATION 47.73
NEW ORLEANS TO MADISONVILLE, MANDEVILLE AND RETURN
DKNN20210113 11/12/2020 WHITE,ROSS E 10/14/2020 10/14/2020 STAFF TRANSPORTATION 107.53
NEW ORLEANS TO MANDEVILLE, BATON ROUGE AND RETURN
DKNN20210115 11/10/2020 BRASHER,ROBERT SETH 10/27/2020 10/27/2020 STAFF TRANSPORTATION 40.25
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210118 11/13/2020 LONG,LEAH D 11/09/2020 11/09/2020 STAFF PER DIEM 25.00
STAFF TRANSPORTATION 100.63
MANDEVILLE TO THIBODAUX AND RETURN
DKNN20210119 11/12/2020 WATSON,TANNER D 11/05/2020 11/05/2020 STAFF TRANSPORTATION 27.00
MANDEVILLE TO NEW ORLEANS AND RETURN
B-958
DKNN20210120 11/12/2020 BRASHER,ROBERT SETH 11/11/2020 11/11/2020 STAFF TRANSPORTATION 11.50
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210121 11/12/2020 BRASHER,ROBERT SETH 11/10/2020 11/10/2020 STAFF TRANSPORTATION 3.45
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210123 11/19/2020 LIVINGSTON,HANNAH RENEE 10/06/2020 11/10/2020 STAFF TRANSPORTATION 580.75
MONROE TO THE FOLLOWING AND RETURN: 10/6, 29 RUSTON; 10/8 BONITA; 10/9 OAK GROVE;
10/16 JONESBORO; 10/19, 11/4 ALEXANDRIA; 10/24 WINNSBORO; 11/9 MANGHAM; 11/10 BASTROP
DKNN20210124 11/18/2020 BRASHER,ROBERT SETH 11/12/2020 11/12/2020 STAFF TRANSPORTATION 11.50
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210125 11/18/2020 DOSS,JENNIFER C 10/04/2020 11/08/2020 STAFF TRANSPORTATION 61.63
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEW ORLEANS, MADISONVILLE AND
RETURN
DKNN20210126 11/19/2020 WHITE,ROSS E 11/10/2020 11/10/2020 STAFF PER DIEM 4.46
STAFF TRANSPORTATION 124.20
NEW ORLEANS TO GRAND ISLE AND RETURN
DKNN20210127 11/18/2020 WHITE,ROSS E 11/11/2020 11/11/2020 STAFF TRANSPORTATION 40.25
NEW ORLEANS TO MANDEVILLE AND RETURN
DKNN20210128 11/18/2020 WATSON,TANNER D 11/13/2020 11/13/2020 STAFF PER DIEM 12.66
STAFF TRANSPORTATION 10.93
MANDEVILLE TO MADISONVILLE AND RETURN
DKNN20210129 11/18/2020 WATSON,TANNER D 11/12/2020 11/12/2020 STAFF TRANSPORTATION 54.63
MANDEVILLE TO KENNER, MADISONVILLE AND RETURN
DKNN20210130 11/18/2020 LONG,LEAH D 11/12/2020 11/12/2020 STAFF TRANSPORTATION 31.05
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210131 11/18/2020 WATSON,TANNER D 11/16/2020 11/16/2020 STAFF PER DIEM 11.57
STAFF TRANSPORTATION 40.25
MANDEVILLE TO MADISONVILLE, KENNER, MANDEVILLE TO NEW ORLEANS
DKNN20210132 11/19/2020 LONG,LEAH D 11/17/2020 11/17/2020 STAFF TRANSPORTATION 109.25
MANDEVILLE TO HOUMA, SCHRIEVER AND RETURN
DKNN20210133 11/18/2020 BRASHER,ROBERT SETH 11/17/2020 11/17/2020 STAFF TRANSPORTATION 8.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210146 11/20/2020 CITIBANK - TRAVEL CBA CARD 11/06/2020 11/06/2020 SENATOR'S TRANSPORTATION 58.00
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210147 11/20/2020 CITIBANK - TRAVEL CBA CARD 11/09/2020 11/09/2020 SENATOR'S TRANSPORTATION 158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210148 11/20/2020 CITIBANK - TRAVEL CBA CARD 11/16/2020 11/16/2020 SENATOR'S TRANSPORTATION 158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210150 11/30/2020 LONG,LEAH D 11/19/2020 11/19/2020 STAFF TRANSPORTATION 51.75
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20210157 12/02/2020 BARR,JOHN S 11/18/2020 11/18/2020 STAFF PER DIEM 8.00
STAFF TRANSPORTATION 108.10
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20210158 12/01/2020 BARR,JOHN S 11/17/2020 11/17/2020 STAFF TRANSPORTATION 27.60
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20210159 12/01/2020 BARR,JOHN S 11/04/2020 11/04/2020 STAFF PER DIEM 11.39
STAFF TRANSPORTATION 78.20
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20210160 12/01/2020 WATSON,TANNER D 11/24/2020 11/24/2020 STAFF TRANSPORTATION 11.50
MANDEVILLE TO MADISONVILLE AND RETURN
DKNN20210161 12/01/2020 WATSON,TANNER D 11/23/2020 11/23/2020 STAFF PER DIEM 12.55
STAFF TRANSPORTATION 11.50
MANDEVILLE TO MADISONVILLE AND RETURN
DKNN20210162 12/01/2020 WATSON,TANNER D 11/20/2020 11/20/2020 STAFF PER DIEM 14.74
STAFF TRANSPORTATION 11.50
MANDEVILLE TO MADISONVILLE AND RETURN
DKNN20210163 12/01/2020 WATSON,TANNER D 11/19/2020 11/19/2020 STAFF PER DIEM 11.57
STAFF TRANSPORTATION 40.25
NEW ORLEANS TO KENNER, MADISONVILLE TO MANDEVILLE
DKNN20210167 12/04/2020 STOKES JR,DAVID LEE 10/19/2020 10/22/2020 STAFF INCIDENTALS 87.45
STAFF PER DIEM 886.00
B-959
STAFF TRANSPORTATION 561.49
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
DKNN20210168 12/03/2020 CHESTNUT,MURPHY F 11/02/2020 11/05/2020 STAFF TRANSPORTATION 212.75
HODGE TO THE FOLLOWING AND RETURN: 11/2 PINEVILLE; 11/4 HOMER; 11/5 MINDEN
DKNN20210169 12/03/2020 WATSON,TANNER D 11/30/2020 11/30/2020 STAFF PER DIEM 11.65
STAFF TRANSPORTATION 54.63
MANDEVILLE TO MADISONVILLE, MANDEVILLE, KENNER AND RETURN
DKNN20210177 12/09/2020 STOKES JR,DAVID LEE 11/09/2020 11/12/2020 STAFF INCIDENTALS 84.33
STAFF PER DIEM 795.29
STAFF TRANSPORTATION 671.73
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
DKNN20210178 12/04/2020 CITIBANK - TRAVEL CBA CARD 11/12/2020 11/12/2020 SENATOR'S TRANSPORTATION 158.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210179 12/08/2020 WATSON,TANNER D 12/07/2020 12/07/2020 STAFF PER DIEM 12.99
STAFF TRANSPORTATION 59.23
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20210180 12/08/2020 BRASHER,ROBERT SETH 11/18/2020 11/18/2020 STAFF TRANSPORTATION 8.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210181 12/08/2020 BRASHER,ROBERT SETH 12/03/2020 12/03/2020 STAFF TRANSPORTATION 48.88
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210182 12/08/2020 BRASHER,ROBERT SETH 12/02/2020 12/02/2020 STAFF TRANSPORTATION 8.63
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210183 12/08/2020 BRASHER,ROBERT SETH 12/01/2020 12/01/2020 STAFF TRANSPORTATION 37.38
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210184 12/08/2020 BRASHER,ROBERT SETH 11/30/2020 11/30/2020 STAFF TRANSPORTATION 12.65
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210185 12/08/2020 CALLAS,BLAYNE 11/19/2020 11/19/2020 STAFF TRANSPORTATION 6.90
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210187 12/09/2020 LIVINGSTON,HANNAH RENEE 12/02/2020 12/05/2020 STAFF INCIDENTALS 47.40
STAFF PER DIEM 373.79
STAFF TRANSPORTATION 263.74
MONROE TO BATON ROUGE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210196 12/11/2020 STOKES JR,DAVID LEE 11/30/2020 12/03/2020 STAFF INCIDENTALS 101.46
STAFF PER DIEM 809.32
STAFF TRANSPORTATION 1,002.81
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
DKNN20210197 12/16/2020 VICKNAIR JR,WALLACE J 10/01/2020 10/01/2020 STAFF TRANSPORTATION 70.90
LAFAYETTE TO MORGAN CITY AND RETURN
DKNN20210198 12/17/2020 VICKNAIR JR,WALLACE J 10/28/2020 10/28/2020 STAFF TRANSPORTATION 22.60
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210199 12/16/2020 VICKNAIR JR,WALLACE J 11/04/2020 11/04/2020 STAFF PER DIEM 20.00
STAFF TRANSPORTATION 78.66
LAFAYETTE TO MORGAN CITY AND RETURN
DKNN20210201 12/16/2020 VICKNAIR JR,WALLACE J 10/12/2020 10/12/2020 STAFF TRANSPORTATION 76.76
LAFAYETTE TO EUNICE, CROWLEY, GUEYDAN AND RETURN
DKNN20210202 12/16/2020 BRASHER,ROBERT SETH 12/14/2020 12/14/2020 STAFF TRANSPORTATION 41.98
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210203 12/17/2020 WONG,MICHAEL THOMAS 11/16/2020 11/16/2020 STAFF PER DIEM 43.00
STAFF TRANSPORTATION 87.40
BATON ROUGE TO METAIRIE AND RETURN
DKNN20210204 12/17/2020 WATSON,TANNER D 12/14/2020 12/14/2020 STAFF PER DIEM 11.32
STAFF TRANSPORTATION 60.38
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20210205 12/16/2020 WONG,MICHAEL THOMAS 10/01/2020 11/19/2020 STAFF TRANSPORTATION 98.90
BATON ROUGE TO THE FOLLOWING AND RETURN: 10/1 LAFAYETTE; 11/19 GONZALES
DKNN20210206 12/16/2020 WATSON,TANNER D 12/11/2020 12/11/2020 STAFF PER DIEM 11.68
STAFF TRANSPORTATION 54.63
B-960
MANDEVILLE TO KENNER, MANDEVILLE, MADISONVILLE AND RETURN
DKNN20210207 12/17/2020 WHITE,ROSS E 11/18/2020 11/18/2020 STAFF PER DIEM 23.00
STAFF TRANSPORTATION 45.71
NEW ORLEANS TO MADISONVILLE AND RETURN
DKNN20210208 12/17/2020 WHITE,ROSS E 12/03/2020 12/03/2020 STAFF TRANSPORTATION 52.38
NEW ORLEANS TO KENNER, MADISONVILLE AND RETURN
DKNN20210209 12/18/2020 WHITE,ROSS E 12/08/2020 12/08/2020 STAFF PER DIEM 19.70
STAFF TRANSPORTATION 159.28
NEW ORLEANS TO LAFAYETTE AND RETURN
DKNN20210210 12/18/2020 WHITE,ROSS E 12/04/2020 12/04/2020 STAFF PER DIEM 13.19
STAFF TRANSPORTATION 115.00
NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20210211 12/17/2020 BRASHER,ROBERT SETH 12/15/2020 12/15/2020 STAFF TRANSPORTATION 11.50
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210213 12/17/2020 BRASHER,ROBERT SETH 12/16/2020 12/16/2020 STAFF TRANSPORTATION 5.75
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210219 12/21/2020 CITIBANK - TRAVEL CBA CARD 11/30/2020 11/30/2020 SENATOR'S TRANSPORTATION 158.60
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210220 12/21/2020 CITIBANK - TRAVEL CBA CARD 11/29/2020 11/29/2020 SENATOR'S TRANSPORTATION 29.00
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210221 12/21/2020 CITIBANK - TRAVEL CBA CARD 12/03/2020 12/03/2020 SENATOR'S TRANSPORTATION 546.10
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210222 12/21/2020 CITIBANK - TRAVEL CBA CARD 12/07/2020 12/07/2020 SENATOR'S TRANSPORTATION 546.10
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210231 01/06/2021 GRISWOLD,SCOTT R 12/15/2020 12/15/2020 STAFF TRANSPORTATION 75.33
BATON ROUGE TO LAFAYETTE AND RETURN
DKNN20210232 01/04/2021 CHESTNUT,MURPHY F 12/01/2020 12/16/2020 STAFF TRANSPORTATION 342.13
HODGE TO THE FOLLOWING AND RETURN: 12/1 HOMER; 12/3 COLUMBIA; 12/7 ALEXANDRIA; 12/15
MINDEN; 12/16 JENA
DKNN20210233 12/21/2020 BRASHER,ROBERT SETH 12/20/2020 12/20/2020 STAFF TRANSPORTATION 11.50
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210234 12/21/2020 BRASHER,ROBERT SETH 12/18/2020 12/18/2020 STAFF TRANSPORTATION 2.88
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210235 12/21/2020 BRASHER,ROBERT SETH 12/21/2020 12/21/2020 STAFF TRANSPORTATION 5.75
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210236 12/21/2020 BRASHER,ROBERT SETH 12/19/2020 12/19/2020 STAFF TRANSPORTATION 17.25
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210237 12/21/2020 BRASHER,ROBERT SETH 12/17/2020 12/17/2020 STAFF TRANSPORTATION 14.38
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210238 12/22/2020 BRIGNAC,DANA W 12/15/2020 12/15/2020 STAFF TRANSPORTATION 17.25
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210258 01/04/2021 WATSON,TANNER D 12/22/2020 12/22/2020 STAFF PER DIEM 11.57
STAFF TRANSPORTATION 60.38
MANDEVILLE TO KENNER, MANDEVILLE, MADISONVILLE AND RETURN
DKNN20210263 01/04/2021 BRASHER,ROBERT SETH 12/30/2020 12/30/2020 STAFF TRANSPORTATION 41.40
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210264 01/04/2021 WATSON,TANNER D 12/30/2020 12/30/2020 STAFF TRANSPORTATION 60.38
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20210267 01/07/2021 CITIBANK - TRAVEL CBA CARD 11/19/2020 11/19/2020 SENATOR'S TRANSPORTATION 154.10
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210268 01/07/2021 BRASHER,ROBERT SETH 01/02/2021 01/02/2021 STAFF TRANSPORTATION 40.32
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210271 01/07/2021 WATSON,TANNER D 01/05/2021 01/05/2021 STAFF TRANSPORTATION 39.20
MANDEVILLE TO MADISONVILLE, KENNER TO NEW ORLEANS
DKNN20210272 01/08/2021 CITIBANK - TRAVEL CBA CARD 12/14/2020 12/14/2020 SENATOR'S TRANSPORTATION 546.10
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210273 01/08/2021 CITIBANK - TRAVEL CBA CARD 12/11/2020 12/11/2020 SENATOR'S TRANSPORTATION 546.10
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210274 01/07/2021 BARR,JOHN S 12/14/2020 12/14/2020 STAFF PER DIEM 9.77
STAFF TRANSPORTATION 48.30
B-961
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20210275 01/07/2021 BARR,JOHN S 12/21/2020 12/21/2020 STAFF PER DIEM 7.47
STAFF TRANSPORTATION 48.30
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20210276 01/07/2021 BARR,JOHN S 12/11/2020 12/11/2020 STAFF TRANSPORTATION 96.60
SHREVEPORT TO COUSHATTA, NATCHITOCHES AND RETURN
DKNN20210277 01/07/2021 BARR,JOHN S 12/07/2020 12/07/2020 STAFF TRANSPORTATION 43.70
SHREVEPORT TO MINDEN AND RETURN
DKNN20210278 01/07/2021 BARR,JOHN S 12/02/2020 12/02/2020 STAFF PER DIEM 6.42
STAFF TRANSPORTATION 78.20
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20210279 01/07/2021 BARR,JOHN S 12/01/2020 12/01/2020 STAFF TRANSPORTATION 43.70
SHREVEPORT TO MINDEN AND RETURN
DKNN20210282 01/11/2021 BRASHER,ROBERT SETH 01/07/2021 01/07/2021 STAFF TRANSPORTATION 11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210283 01/11/2021 BRASHER,ROBERT SETH 01/06/2021 01/06/2021 STAFF TRANSPORTATION 5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210284 01/11/2021 BRASHER,ROBERT SETH 01/05/2021 01/05/2021 STAFF TRANSPORTATION 40.32
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210290 01/13/2021 CITIBANK - TRAVEL CBA CARD 01/05/2021 01/05/2021 SENATOR'S TRANSPORTATION 600.20
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210292 01/13/2021 WATSON,TANNER D 01/07/2021 01/07/2021 STAFF TRANSPORTATION 39.20
NEW ORLEANS TO KENNER, MADISONVILLE TO MANDEVILLE
DKNN20210293 01/13/2021 LONG,LEAH D 01/12/2021 01/12/2021 STAFF TRANSPORTATION 30.80
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210294 01/15/2021 CHESTNUT,MURPHY F 01/04/2021 01/08/2021 STAFF TRANSPORTATION 440.16
HODGE TO THE FOLLOWING AND RETURN: 1/4 VIDALIA; 1/5 JENA; 1/6 HOMER; 1/7 ALEXANDRIA; 1/8
BOSSIER CITY
DKNN20210295 01/15/2021 LONG,LEAH D 01/13/2021 01/13/2021 STAFF TRANSPORTATION 40.32
MANDEVILLE TO BOGALUSA AND RETURN
DKNN20210301 01/15/2021 CITIBANK - TRAVEL CBA CARD 12/20/2020 12/20/2020 STAFF TRANSPORTATION 482.10
AIRFARE FOR J DOSS WASHINGTON DC TO NEW ORLEANS
DKNN20210302 01/15/2021 CITIBANK - TRAVEL CBA CARD 12/20/2020 12/20/2020 STAFF TRANSPORTATION 30.50
AIRFARE FOR J DOSS WASHINGTON DC TO NEW ORLEANS
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210303 01/15/2021 CITIBANK - TRAVEL CBA CARD 01/07/2021 01/07/2021 SENATOR'S TRANSPORTATION 158.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210304 01/15/2021 CITIBANK - TRAVEL CBA CARD 12/22/2020 12/22/2020 SENATOR'S TRANSPORTATION 419.60
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210309 01/26/2021 WATSON,TANNER D 01/18/2021 01/18/2021 STAFF PER DIEM 11.40
STAFF TRANSPORTATION 53.20
MANDEVILLE TO COVINGTON, MADISONVILLE, KENNER AND RETURN
DKNN20210310 01/22/2021 STOKES JR,DAVID LEE 12/07/2020 12/10/2020 STAFF INCIDENTALS 84.33
STAFF PER DIEM 884.84
STAFF TRANSPORTATION 1,355.13
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
DKNN20210311 01/22/2021 STOKES JR,DAVID LEE 01/05/2021 01/07/2021 STAFF INCIDENTALS 55.02
STAFF PER DIEM 478.74
STAFF TRANSPORTATION 910.20
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
DKNN20210312 01/22/2021 WHITE,ROSS E 01/16/2021 01/16/2021 STAFF TRANSPORTATION 57.12
NEW ORLEANS TO STENNIS SPACE CENTER MS AND RETURN
DKNN20210313 01/22/2021 WHITE,ROSS E 01/15/2021 01/15/2021 STAFF PER DIEM 22.05
STAFF TRANSPORTATION 113.12
NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20210314 01/22/2021 WHITE,ROSS E 01/14/2021 01/14/2021 STAFF PER DIEM 14.39
STAFF TRANSPORTATION 151.76
NEW ORLEANS TO LAFAYETTE AND RETURN
DKNN20210315 01/22/2021 WHITE,ROSS E 01/13/2021 01/13/2021 STAFF PER DIEM 10.19
STAFF TRANSPORTATION 124.71
B-962
NEW ORLEANS TO GRAND ISLE AND RETURN
DKNN20210316 01/26/2021 BRASHER,ROBERT SETH 01/21/2021 01/21/2021 STAFF TRANSPORTATION 2.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210317 01/26/2021 BRASHER,ROBERT SETH 01/20/2021 01/20/2021 STAFF TRANSPORTATION 5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210318 01/22/2021 BRASHER,ROBERT SETH 01/19/2021 01/19/2021 STAFF TRANSPORTATION 5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210319 01/22/2021 BRASHER,ROBERT SETH 01/18/2021 01/18/2021 STAFF TRANSPORTATION 9.52
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210320 01/22/2021 LONG,LEAH D 01/21/2021 01/21/2021 STAFF TRANSPORTATION 42.00
MANDEVILLE TO FRANKLINTON AND RETURN
DKNN20210321 01/26/2021 CITIBANK - TRAVEL CBA CARD 01/18/2021 01/18/2021 SENATOR'S TRANSPORTATION 158.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210322 01/26/2021 CITIBANK - TRAVEL CBA CARD 12/30/2020 12/30/2020 SENATOR'S TRANSPORTATION 546.10
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210328 01/26/2021 BRASHER,ROBERT SETH 01/22/2021 01/22/2021 STAFF TRANSPORTATION 8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210339 02/04/2021 BARR,JOHN S 01/19/2021 01/19/2021 STAFF PER DIEM 13.55
STAFF TRANSPORTATION 88.48
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20210340 02/04/2021 BARR,JOHN S 01/05/2021 01/05/2021 STAFF TRANSPORTATION 42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20210341 02/05/2021 BARR,JOHN S 01/13/2021 01/13/2021 STAFF PER DIEM 13.88
STAFF TRANSPORTATION 106.40
SHREVEPORT TO FARMERVILLE AND RETURN
DKNN20210342 02/04/2021 BARR,JOHN S 01/25/2021 01/25/2021 STAFF PER DIEM 5.51
STAFF TRANSPORTATION 100.80
SHREVEPORT TO NATCHITOCHES, BOSSIER CITY AND RETURN
DKNN20210343 02/04/2021 BARR,JOHN S 01/08/2021 01/08/2021 STAFF PER DIEM 7.47
STAFF TRANSPORTATION 94.08
SHREVEPORT TO COUSHATTA, NATCHITOCHES AND RETURN
DKNN20210344 02/04/2021 WATSON,TANNER D 01/28/2021 01/28/2021 STAFF TRANSPORTATION 44.80
MANDEVILLE TO KENNER, MADISONVILLE AND RETURN
DKNN20210345 02/05/2021 LONG,LEAH D 01/26/2021 01/26/2021 STAFF TRANSPORTATION 100.80
MANDEVILLE TO HOUMA, MATHEWS AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210346 02/03/2021 BRASHER,ROBERT SETH 01/27/2021 01/27/2021 STAFF TRANSPORTATION 2.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210347 02/03/2021 BARR,JOHN S 01/06/2021 01/06/2021 STAFF PER DIEM 9.79
STAFF TRANSPORTATION 64.96
SHREVEPORT TO COUSHATTA AND RETURN
DKNN20210348 02/04/2021 BRASHER,ROBERT SETH 01/26/2021 01/26/2021 STAFF TRANSPORTATION 11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210349 02/03/2021 BRASHER,ROBERT SETH 01/25/2021 01/25/2021 STAFF TRANSPORTATION 40.32
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210350 02/03/2021 BARR,JOHN S 01/12/2021 01/12/2021 STAFF PER DIEM 12.61
STAFF TRANSPORTATION 47.04
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20210351 02/03/2021 BARR,JOHN S 01/04/2021 01/04/2021 STAFF TRANSPORTATION 42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20210352 02/03/2021 BRASHER,ROBERT SETH 01/28/2021 01/28/2021 STAFF TRANSPORTATION 64.40
WASHINGTON DC TO THE FOLLOWING AND RETURN: BALTIMORE MD; BETHESDA MD
DKNN20210353 02/04/2021 WATSON,TANNER D 01/25/2021 01/25/2021 STAFF TRANSPORTATION 47.60
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20210354 02/03/2021 BARR,JOHN S 01/26/2021 01/26/2021 STAFF TRANSPORTATION 26.88
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20210355 02/03/2021 BRASHER,ROBERT SETH 02/01/2021 02/01/2021 STAFF TRANSPORTATION 8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210356 02/03/2021 WATSON,TANNER D 02/01/2021 02/01/2021 STAFF TRANSPORTATION 48.16
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20210357 02/03/2021 BARR,JOHN S 01/20/2021 01/20/2021 STAFF TRANSPORTATION 15.68
B-963
SHREVEPORT TO BENTON AND RETURN
DKNN20210362 02/04/2021 BRASHER,ROBERT SETH 02/02/2021 02/02/2021 STAFF TRANSPORTATION 8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210363 02/10/2021 DAKE,SARAH N 01/06/2021 01/26/2021 STAFF TRANSPORTATION 194.32
LAFAYETTE TO THE FOLLOWING AND RETURN: 1/6, 19 INTERDEPARTMENTAL TRANSPORTATION;
1/11 VILLE PLATTE; 1/12 CROWLEY; 1/19 WASHINGTON; 1/26 MORGAN CITY
DKNN20210364 02/09/2021 BRASHER,ROBERT SETH 01/01/2021 01/01/2021 STAFF TRANSPORTATION 2.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210365 02/10/2021 DOSS,JENNIFER C 12/20/2020 02/01/2021 STAFF TRANSPORTATION 255.91
WASHINGTON DC TO MADISONVILLE, BALTIMORE MD AND RETURN
DKNN20210366 02/04/2021 DAKE,SARAH N 12/18/2020 12/18/2020 STAFF TRANSPORTATION 25.30
LAFAYETTE TO NEW IBERIA AND RETURN
DKNN20210367 02/10/2021 LIVINGSTON,HANNAH RENEE 12/10/2020 01/29/2021 STAFF TRANSPORTATION 637.00
MONROE TO THE FOLLOWING AND RETURN: 12/10, 1/12, 27 ALEXANDRIA; 12/15 FARMERVILLE; 1/6
RUSTON; 1/18 WINNSBORO; 1/24 OAK GROVE; 1/26 COLUMBIA; 1/29 MER ROUGE
DKNN20210368 02/09/2021 WATSON,TANNER D 02/08/2021 02/08/2021 STAFF TRANSPORTATION 47.60
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20210369 02/09/2021 WATSON,TANNER D 02/05/2021 02/05/2021 STAFF TRANSPORTATION 44.24
MANDEVILLE TO KENNER, MADISONVILLE AND RETURN
DKNN20210370 02/09/2021 LONG,LEAH D 02/08/2021 02/08/2021 STAFF TRANSPORTATION 52.64
MANDEVILLE TO AMITE AND RETURN
DKNN20210371 02/09/2021 BRASHER,ROBERT SETH 02/08/2021 02/08/2021 STAFF TRANSPORTATION 42.00
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210372 02/09/2021 LONG,LEAH D 02/04/2021 02/04/2021 STAFF TRANSPORTATION 95.20
MANDEVILLE TO HOUMA AND RETURN
DKNN20210373 02/10/2021 BRASHER,ROBERT SETH 02/04/2021 02/04/2021 STAFF TRANSPORTATION 2.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210374 02/09/2021 BRASHER,ROBERT SETH 02/03/2021 02/03/2021 STAFF TRANSPORTATION 5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210382 02/18/2021 STOKES JR,DAVID LEE 01/25/2021 01/28/2021 STAFF INCIDENTALS 84.33
STAFF PER DIEM 905.20
STAFF TRANSPORTATION 1,341.74
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
DKNN20210383 02/11/2021 BRASHER,ROBERT SETH 02/09/2021 02/09/2021 STAFF TRANSPORTATION 11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210384 02/16/2021 WATSON,TANNER D 02/10/2021 02/10/2021 STAFF TRANSPORTATION 11.20
MANDEVILLE TO COVINGTON AND RETURN
DKNN20210386 02/11/2021 LONG,LEAH D 02/10/2021 02/10/2021 STAFF TRANSPORTATION 40.32
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210387 02/11/2021 BRASHER,ROBERT SETH 02/10/2021 02/10/2021 STAFF TRANSPORTATION 5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210393 02/16/2021 BRASHER,ROBERT SETH 02/11/2021 02/11/2021 STAFF TRANSPORTATION 2.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210394 02/17/2021 CITIBANK - TRAVEL CBA CARD 01/02/2021 01/02/2021 SENATOR'S TRANSPORTATION 591.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210395 02/17/2021 CITIBANK - TRAVEL CBA CARD 01/25/2021 01/25/2021 SENATOR'S TRANSPORTATION 591.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210396 02/17/2021 CITIBANK - TRAVEL CBA CARD 01/28/2021 01/28/2021 SENATOR'S TRANSPORTATION 591.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210397 02/17/2021 CITIBANK - TRAVEL CBA CARD 02/01/2021 02/01/2021 STAFF TRANSPORTATION 486.40
AIRFARE FOR J DOSS NEW ORLEANS TO WASHINGTON DC
DKNN20210398 02/17/2021 CITIBANK - TRAVEL CBA CARD 02/01/2021 02/01/2021 SENATOR'S TRANSPORTATION 158.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210399 02/17/2021 CITIBANK - TRAVEL CBA CARD 02/05/2021 02/05/2021 SENATOR'S TRANSPORTATION 167.20
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210400 02/17/2021 CITIBANK - TRAVEL CBA CARD 02/05/2021 02/05/2021 SENATOR'S TRANSPORTATION 31.17
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210401 02/16/2021 BRASHER,ROBERT SETH 02/13/2021 02/13/2021 STAFF TRANSPORTATION 14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210404 02/16/2021 BRASHER,ROBERT SETH 02/12/2021 02/12/2021 STAFF TRANSPORTATION 2.80
B-964
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210405 02/23/2021 WATSON,TANNER D 02/18/2021 02/18/2021 STAFF PER DIEM 17.04
STAFF TRANSPORTATION 81.20
MANDEVILLE TO MADISONVILLE, BATON ROUGE AND RETURN
DKNN20210407 02/24/2021 WONG,MICHAEL THOMAS 02/02/2021 02/03/2021 STAFF INCIDENTALS 50.34
STAFF PER DIEM 185.66
STAFF TRANSPORTATION 459.10
BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
DKNN20210408 02/22/2021 WATSON,TANNER D 02/16/2021 02/16/2021 STAFF TRANSPORTATION 8.40
MANDEVILLE TO MADISONVILLE AND RETURN
DKNN20210409 02/22/2021 WATSON,TANNER D 02/13/2021 02/13/2021 STAFF TRANSPORTATION 47.60
MANDEVILLE TO KENNER, MADISONVILLE AND RETURN
DKNN20210413 02/23/2021 CHESTNUT,MURPHY F 01/26/2021 02/11/2021 STAFF TRANSPORTATION 467.60
HODGE TO THE FOLLOWING AND RETURN: 1/26 ALEXANDRIA; 1/27 ARCADIA; 1/28 COLUMBIA; 2/3
WINNSBORO; 2/5 DRY PRONG; 2/9 HOMER; 2/10 FARMERVILLE; 2/11 GRAMBLING
DKNN20210414 02/22/2021 WATSON,TANNER D 02/21/2021 02/21/2021 STAFF TRANSPORTATION 47.60
MANDEVILLE TO MADISONVILLE, KENNER AND RETURN
DKNN20210415 02/23/2021 LONG,LEAH D 02/22/2021 02/22/2021 STAFF TRANSPORTATION 33.04
MANDEVILLE TO SLIDELL AND RETURN
DKNN20210420 02/24/2021 CITIBANK - TRAVEL CBA CARD 02/08/2021 02/08/2021 SENATOR'S TRANSPORTATION 591.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210421 02/24/2021 CITIBANK - TRAVEL CBA CARD 02/13/2021 02/13/2021 SENATOR'S TRANSPORTATION 167.20
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210422 02/23/2021 BRASHER,ROBERT SETH 02/23/2021 02/23/2021 STAFF TRANSPORTATION 11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210423 02/23/2021 BRASHER,ROBERT SETH 02/21/2021 02/21/2021 STAFF TRANSPORTATION 7.28
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210443 02/25/2021 BRASHER,ROBERT SETH 02/22/2021 02/22/2021 STAFF TRANSPORTATION 5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210444 02/25/2021 BRASHER,ROBERT SETH 02/24/2021 02/24/2021 STAFF TRANSPORTATION 13.44
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210445 02/26/2021 LONG,LEAH D 02/23/2021 02/23/2021 STAFF PER DIEM 25.00
STAFF TRANSPORTATION 98.00
MANDEVILLE TO HOUMA, RACELAND AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210446 03/04/2021 BRASHER,ROBERT SETH 03/01/2021 03/01/2021 STAFF TRANSPORTATION 44.80
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210447 03/05/2021 DAKE,SARAH N 02/02/2021 02/24/2021 STAFF TRANSPORTATION 418.88
LAFAYETTE TO THE FOLLOWING AND RETURN TO CARENCRO: 2/2 MORGAN CITY; 2/8 NEW
IBERIA, BASILE; LAFAYETTE TO THE FOLLOWING AND RETURN: 2/4 PATTERSON; 2/9 VILLE
PLATTE; 2/19 NEW IBERIA; 2/23 SCOTT; 2/24 NEW IBERIA, IOTA, ESTHERWOOD, PALMETTO
DKNN20210448 03/04/2021 WATSON,TANNER D 03/01/2021 03/01/2021 STAFF TRANSPORTATION 38.08
MANDEVILLE TO MADISONVILLE, KENNER TO NEW ORLEANS
DKNN20210449 03/04/2021 WATSON,TANNER D 02/26/2021 02/26/2021 STAFF TRANSPORTATION 22.40
MANDEVILLE TO MADISONVILLE, COVINGTON AND RETURN
DKNN20210450 03/05/2021 BARR,JOHN S 02/26/2021 02/26/2021 STAFF PER DIEM 7.47
STAFF TRANSPORTATION 89.60
SHREVEPORT TO MANY AND RETURN
DKNN20210451 03/05/2021 WATSON,TANNER D 02/25/2021 02/25/2021 STAFF TRANSPORTATION 34.16
NEW ORLEANS TO KENNER, MADISONVILLE TO MANDEVILLE
DKNN20210452 03/08/2021 BARR,JOHN S 02/25/2021 02/25/2021 STAFF TRANSPORTATION 25.76
SHREVEPORT TO STONEWALL AND RETURN
DKNN20210453 03/05/2021 BARR,JOHN S 02/12/2021 02/12/2021 STAFF TRANSPORTATION 75.04
SHREVEPORT TO COUSHATTA, MINDEN AND RETURN
DKNN20210454 03/05/2021 BARR,JOHN S 02/08/2021 02/08/2021 STAFF PER DIEM 13.41
STAFF TRANSPORTATION 47.04
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20210455 03/05/2021 BARR,JOHN S 02/03/2021 02/03/2021 STAFF PER DIEM 15.70
STAFF TRANSPORTATION 76.16
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
B-965
DKNN20210456 03/05/2021 BARR,JOHN S 02/02/2021 02/02/2021 STAFF TRANSPORTATION 42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20210457 03/09/2021 STOKES JR,DAVID LEE 02/08/2021 02/11/2021 STAFF INCIDENTALS 75.90
STAFF PER DIEM 793.68
STAFF TRANSPORTATION 887.91
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
DKNN20210458 03/02/2021 BRASHER,ROBERT SETH 02/25/2021 02/25/2021 STAFF TRANSPORTATION 36.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210459 03/05/2021 BRASHER,ROBERT SETH 03/02/2021 03/02/2021 STAFF TRANSPORTATION 7.28
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210460 03/04/2021 LONG,LEAH D 03/03/2021 03/03/2021 STAFF TRANSPORTATION 33.60
MANDEVILLE TO SLIDELL AND RETURN
DKNN20210461 03/05/2021 BRASHER,ROBERT SETH 03/03/2021 03/03/2021 STAFF TRANSPORTATION 5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210462 03/05/2021 WATSON,TANNER D 03/02/2021 03/02/2021 STAFF TRANSPORTATION 22.40
NEW ORLEANS TO METAIRIE TO MANDEVILLE
DKNN20210464 03/05/2021 BRASHER,ROBERT SETH 03/04/2021 03/04/2021 STAFF TRANSPORTATION 8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210476 03/09/2021 LONG,LEAH D 03/08/2021 03/08/2021 STAFF TRANSPORTATION 55.44
MANDEVILLE TO AMITE AND RETURN
DKNN20210483 03/10/2021 BRASHER,ROBERT SETH 03/06/2021 03/06/2021 STAFF TRANSPORTATION 14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210484 03/10/2021 BRASHER,ROBERT SETH 03/05/2021 03/05/2021 STAFF TRANSPORTATION 5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210485 03/24/2021 WHITE,ROSS E 03/04/2021 03/04/2021 STAFF PER DIEM 8.01
STAFF TRANSPORTATION 70.00
NEW ORLEANS TO LAROSE, CUT OFF AND RETURN
DKNN20210486 03/10/2021 WHITE,ROSS E 03/08/2021 03/08/2021 STAFF TRANSPORTATION 66.64
NEW ORLEANS TO THIBODAUX AND RETURN
DKNN20210489 03/11/2021 WHITE,ROSS E 02/10/2021 02/10/2021 STAFF TRANSPORTATION 37.52
NEW ORLEANS TO MANDEVILLE AND RETURN
DKNN20210491 03/10/2021 WHITE,ROSS E 02/19/2021 02/19/2021 STAFF TRANSPORTATION 42.28
NEW ORLEANS TO MADISONVILLE AND RETURN
DKNN20210492 03/10/2021 WATSON,TANNER D 03/09/2021 03/09/2021 STAFF TRANSPORTATION 36.96
MANDEVILLE TO MADISONVILLE, KENNER TO NEW ORLEANS
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210494 03/11/2021 BRASHER,ROBERT SETH 03/09/2021 03/09/2021 STAFF TRANSPORTATION 50.40
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNN20210497 03/17/2021 STOKES JR,DAVID LEE 02/22/2021 02/25/2021 STAFF INCIDENTALS 84.33
STAFF PER DIEM 820.55
STAFF TRANSPORTATION 1,185.65
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN
DKNN20210498 03/16/2021 BRASHER,ROBERT SETH 03/10/2021 03/10/2021 STAFF TRANSPORTATION 11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210499 03/18/2021 BRASHER,ROBERT SETH 03/11/2021 03/11/2021 STAFF TRANSPORTATION 14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210500 03/16/2021 WATSON,TANNER D 03/11/2021 03/11/2021 STAFF TRANSPORTATION 33.60
NEW ORLEANS TO KENNER, MADISONVILLE TO MANDEVILLE
DKNN20210502 03/16/2021 BRASHER,ROBERT SETH 03/15/2021 03/15/2021 STAFF TRANSPORTATION 14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210503 03/16/2021 WATSON,TANNER D 03/15/2021 03/15/2021 STAFF TRANSPORTATION 36.96
MANDEVILLE TO MADISONVILLE, KENNER TO NEW ORLEANS
DKNN20210504 03/18/2021 CITIBANK - TRAVEL CBA CARD 03/11/2021 03/11/2021 SENATOR'S TRANSPORTATION 573.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210505 03/18/2021 CITIBANK - TRAVEL CBA CARD 03/09/2021 03/09/2021 SENATOR'S TRANSPORTATION 591.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210506 03/19/2021 CITIBANK - TRAVEL CBA CARD 03/06/2021 03/06/2021 SENATOR'S TRANSPORTATION 272.70
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210507 03/18/2021 CITIBANK - TRAVEL CBA CARD 03/01/2021 03/01/2021 SENATOR'S TRANSPORTATION 591.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210508 03/19/2021 CITIBANK - TRAVEL CBA CARD 02/25/2021 02/25/2021 SENATOR'S TRANSPORTATION 158.40
B-966
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210509 03/18/2021 BRASHER,ROBERT SETH 03/17/2021 03/17/2021 STAFF TRANSPORTATION 16.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210510 03/19/2021 CITIBANK - TRAVEL CBA CARD 02/21/2021 02/21/2021 SENATOR'S TRANSPORTATION 158.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210511 03/18/2021 BRASHER,ROBERT SETH 03/16/2021 03/16/2021 STAFF TRANSPORTATION 14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210512 03/19/2021 LONG,LEAH D 03/16/2021 03/16/2021 STAFF PER DIEM 17.85
STAFF TRANSPORTATION 96.32
MANDEVILLE TO THIBODAUX, DES ALLEMANDS AND RETURN
DKNN20210525 03/23/2021 CITIBANK - TRAVEL CBA CARD 01/22/2021 01/22/2021 SENATOR'S TRANSPORTATION 158.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210526 03/24/2021 SAPPERSTEIN,KRISTIN HANDY 03/11/2021 03/13/2021 STAFF INCIDENTALS 27.30
STAFF PER DIEM 339.20
STAFF TRANSPORTATION 1,075.70
ALEXANDRIA VA TO WASHINGTON DC, NEW ORLEANS, MANDEVILLE, COVINGTON,
MADISONVILLE, COVINGTON, NEW ORLEANS, ORLANDO FL AND RETURN
DKNN20210527 03/23/2021 WATSON,TANNER D 03/22/2021 03/22/2021 STAFF TRANSPORTATION 25.20
NEW ORLEANS TO COVINGTON TO MANDEVILLE
DKNN20210528 03/23/2021 BRASHER,ROBERT SETH 03/22/2021 03/22/2021 STAFF TRANSPORTATION 11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210529 03/23/2021 WATSON,TANNER D 03/18/2021 03/18/2021 STAFF TRANSPORTATION 33.60
NEW ORLEANS TO KENNER, MADISONVILLE TO MANDEVILLE
DKNN20210532 03/23/2021 LONG,LEAH D 03/18/2021 03/18/2021 STAFF TRANSPORTATION 30.80
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210533 03/23/2021 BRASHER,ROBERT SETH 03/18/2021 03/18/2021 STAFF TRANSPORTATION 11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210535 03/24/2021 LIVINGSTON,HANNAH RENEE 01/30/2021 03/22/2021 STAFF TRANSPORTATION 576.80
MONROE TO THE FOLLOWING AND RETURN: 1/30 DELHI; 2/2, 3/19 WINNSBORO; 2/8 FERRIDAY; 2/10
BASTROP; 2/11 RUSTON; 2/24, 3/3 FARMERVILLE; 3/18 MANGHAM; 3/22 OAK GROVE
DKNN20210536 03/24/2021 VICKNAIR JR,WALLACE J 03/10/2021 03/10/2021 STAFF TRANSPORTATION 79.58
BATON ROUGE TO NEW ORLEANS AND RETURN
DKNN20210537 03/25/2021 LONG,LEAH D 03/23/2021 03/23/2021 STAFF TRANSPORTATION 38.08
MANDEVILLE TO METAIRIE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210544 03/29/2021 BRASHER,ROBERT SETH 03/24/2021 03/24/2021 STAFF TRANSPORTATION 25.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210545 03/29/2021 WHITE,ROSS E 03/22/2021 03/22/2021 STAFF TRANSPORTATION 50.62
NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN
DKNN20210546 03/29/2021 WHITE,ROSS E 03/19/2021 03/19/2021 STAFF TRANSPORTATION 42.22
NEW ORLEANS TO MADISONVILLE AND RETURN
DKNN20210547 03/29/2021 BRASHER,ROBERT SETH 03/23/2021 03/23/2021 STAFF TRANSPORTATION 19.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210549 03/29/2021 CHESTNUT,MURPHY F 02/22/2021 03/23/2021 STAFF TRANSPORTATION 756.00
HODGE TO THE FOLLOWING AND RETURN: 2/22, 3/15 ALEXANDRIA; 2/24 HOMER; 2/26
FARMERVILLE; 3/1 ARCADIA; 3/8 MINDEN; 3/18 VIDALIA; 3/20 COLUMBIA; 3/22 WINNFIELD; 3/23 LAKE
PROVIDENCE
DKNN20210551 03/29/2021 CITIBANK - TRAVEL CBA CARD 03/22/2021 03/22/2021 SENATOR'S TRANSPORTATION 573.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210552 03/29/2021 CITIBANK - TRAVEL CBA CARD 03/15/2021 03/15/2021 SENATOR'S TRANSPORTATION 573.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210553 03/29/2021 WHITE,ROSS E 03/17/2021 03/17/2021 STAFF PER DIEM 23.00
STAFF TRANSPORTATION 44.46
NEW ORLEANS TO MADISONVILLE AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 48,827.41
CV202102149 12/01/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 PHOTO STUDIO CERTIFICATION 68.40
CV202102849 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 PHOTO STUDIO CERTIFICATION 43.50
CV202104184 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PHOTO STUDIO CERTIFICATION 3.60
DKNN20210239 12/22/2020 DICKINSON WRIGHT PLLC 10/12/2020 10/26/2020 OTHER MISCELLANEOUS SERVICES 544.00
DKNN20210300 01/15/2021 DICKINSON WRIGHT PLLC 11/30/2020 11/30/2020 OTHER MISCELLANEOUS SERVICES 608.00
B-967
DKNN20210306 01/19/2021 LEIDOS DIGITAL SOLUTIONS INC 11/20/2020 11/20/2020 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 2,712.00
DKNN20210391 02/12/2021 DICKINSON WRIGHT PLLC 12/09/2020 12/16/2020 OTHER MISCELLANEOUS SERVICES 672.00
OTHER CONTRACTUAL SERVICES 4,651.50
DKNN20210008 10/08/2020 CITIBANK - PURCHASE CARD 10/02/2020 10/02/2020 PURCHASED EQUIPMENT (EXPENDABLE) 348.00
DKNN20210009 10/08/2020 CITIBANK - PURCHASE CARD 10/01/2020 10/01/2020 PURCHASED EQUIPMENT (EXPENDABLE) 343.98
DKNN20210010 10/08/2020 CITIBANK - PURCHASE CARD 10/01/2020 10/01/2020 PURCHASED EQUIPMENT (EXPENDABLE) 443.95
DKNN20210020 10/14/2020 CITIBANK - PURCHASE CARD 10/08/2020 10/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 149.99
DKNN20210077 10/28/2020 CITIBANK - PURCHASE CARD 10/21/2020 10/21/2020 PURCHASED SOFTWARE (EXPENDABLE) 29.95
DKNN20210078 10/26/2020 CITIBANK - PURCHASE CARD 10/23/2020 10/23/2020 PURCHASED EQUIPMENT (EXPENDABLE) 89.92
DKNN20210088 11/06/2020 CITIBANK - PURCHASE CARD 10/28/2020 10/28/2020 PURCHASED EQUIPMENT (EXPENDABLE) 299.99
DKNN20210136 11/19/2020 CITIBANK - PURCHASE CARD 11/12/2020 11/12/2020 PURCHASED EQUIPMENT (EXPENDABLE) 103.16
DKNN20210144 11/20/2020 CITIBANK - PURCHASE CARD 11/13/2020 11/13/2020 PURCHASED EQUIPMENT (EXPENDABLE) 985.80
DKNN20210200 12/18/2020 WONG,MICHAEL THOMAS 12/08/2020 12/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 219.89
DKNN20210327 01/27/2021 CITIBANK - PURCHASE CARD 01/20/2021 01/20/2021 PURCHASED EQUIPMENT (EXPENDABLE) 437.21
DKNN20210338 02/12/2021 CITIBANK - PURCHASE CARD 01/26/2021 01/26/2021 PURCHASED EQUIPMENT (EXPENDABLE) 169.89
DKNN20210379 02/10/2021 CITIBANK - PURCHASE CARD 02/04/2021 02/04/2021 PURCHASED EQUIPMENT (EXPENDABLE) 290.25
DKNN20210411 02/23/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 10/01/2020 09/30/2021 PURCHASED EQUIPMENT (EXPENDABLE) 682.99
DKNN20210426 02/24/2021 CITIBANK - PURCHASE CARD 02/08/2021 02/08/2021 PURCHASED EQUIPMENT (EXPENDABLE) 331.22
DKNN20210468 03/08/2021 CITIBANK - PURCHASE CARD 02/25/2021 02/25/2021 PURCHASED EQUIPMENT (EXPENDABLE) 191.58
DKNN20210473 03/08/2021 CITIBANK - PURCHASE CARD 02/25/2021 02/25/2021 PURCHASED EQUIPMENT (EXPENDABLE) 109.39
ACQUISITION OF ASSETS 5,227.16
PERSONNEL COMP. FULL-TIME PERMANENT 1,370,945.38
PERSONNEL BENEFITS 460.00
NET PAYROLL EXPENSES 1,371,405.38
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Land and Structures
ORGANIZATION TOTALS $55,300.00 $0.00 $0.00
UNEXPENDED BALANCE AS OF 03/31/2021 $55,300.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-968
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,393,220.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,110,963.72
Travel and Transportation of Persons 0.00 -108,723.11
Rent, Communications and Utilities 0.00 -40,104.06
Printing and Reproduction 0.00 -422.00
Other Contractual Services 0.00 -17,610.31
Supplies and Materials 0.00 -60,210.31
Acquisition of Assets 0.00 -772.38
ORGANIZATION TOTALS $3,439,812.00 $0.00 -$3,338,805.89
B-969
UNEXPENDED BALANCE AS OF 03/31/2021 $101,006.11
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -44,519.21
ORGANIZATION TOTALS $46,000.00 $0.00 -$44,519.21
UNEXPENDED BALANCE AS OF 03/31/2021 $1,480.79
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-970
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,447,934.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 91,433.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,124,889.54
Travel and Transportation of Persons -1,447.69 -75,585.33
Rent, Communications and Utilities -4,659.46 -43,867.14
Other Contractual Services -181.64 -6,648.27
Supplies and Materials -841.38 -49,782.73
Acquisition of Assets 0.00 -25,460.01
ORGANIZATION TOTALS $3,539,367.00 -$7,130.17 -$3,326,233.02
UNEXPENDED BALANCE AS OF 03/31/2021 $213,133.98
B-971
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNG20200464 10/01/2020 KING JR,ANGUS S 08/06/2020 SENATOR'S PER DIEM
09/09/2020 28.58
SENATOR'S TRANSPORTATION 1,369.08
WASHINGTON DC TO BRUNSWICK AND RETURN
DKNG20200476 10/08/2020 CAMPBELL,SHARON T 09/17/2020 09/25/2020 STAFF TRANSPORTATION 50.03
PRESQUE ISLE TO THE FOLLOWING AND RETURN: 9/17 LIMESTONE; 9/25 CARIBOU
TRAVEL AND TRANSPORTATION OF PERSONS 1,447.69
CV202100434 11/03/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 RECORDING STUDIO CERTIFICATION 120.00
DKNG20200475 10/07/2020 IRON MOUNTAIN INC 08/26/2020 09/22/2020 FEES AND OTHER CHARGES 20.82
DKNG20200480 11/05/2020 IRON MOUNTAIN INC 09/23/2020 10/27/2020 FEES AND OTHER CHARGES 20.82
DKNG20200482 11/12/2020 IRON MOUNTAIN INC 09/23/2020 09/23/2020 FEES AND OTHER CHARGES 20.00
OTHER CONTRACTUAL SERVICES 181.64
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -47,238.71
ORGANIZATION TOTALS $55,300.00 $0.00 -$47,238.71
UNEXPENDED BALANCE AS OF 03/31/2021 $8,061.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-972
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,567,255.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 21,730.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,581,196.06 -1,581,196.06
Travel and Transportation of Persons -22,188.96 -22,188.96
Rent, Communications and Utilities -13,391.35 -13,391.35
Other Contractual Services -1,740.61 -1,740.61
Supplies and Materials -30,498.50 -30,498.50
Acquisition of Assets -19,797.40 -19,797.40
ORGANIZATION TOTALS $3,588,985.00 -$1,668,812.88 -$1,668,812.88
UNEXPENDED BALANCE AS OF 03/31/2021 $1,920,172.12
B-973
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DOAK, PATRICK H-R ADMINISTRATIVE DIRECTOR 59,299.98
CAMPBELL, SHARON T REGIONAL REPRESENTATIVE/CASEWORK SUPERVISOR 48,377.71
CASHWELL, MORGAN LEGISLATIVE DIRECTOR 61,376.57
SMITH, STEPHEN M SENIOR POLICY ADVISOR 74,782.39
BOND, PATRICK T SENIOR POLICY ADVISOR FROM MAR. 29 600.00
METZLER, CHAD LEGISLATIVE DIRECTOR TO JAN. 21 64,642.40
CONNERY-DAWE, KATHLEEN CHIEF OF STAFF 86,425.95
DESCAMPS, MEGAN SENIOR POLICY ADVISOR 52,427.46
KANE, SANJAY V DEPUTY LEGISLATIVE DIRECTOR 57,916.50
FELLING, MATTHEW T DIRECTOR OF COMMUNICATIONS 75,907.24
GRAETTINGER, SARAH V CONSTITUENT SERVICES REPRESENTATIVE 26,009.47
LACHMAN, ADAM D DIRECTOR OF INNOVATION AND ECONOMIC DEVELOPMENT 41,123.71
SMITH, EDITH A REGIONAL REPRESENTATIVE 48,353.71
POTHIER, BONITA L REGIONAL REPRESENTATIVE OF SENATOR 42,600.97
WILKINSON, SCOTT F REGIONAL REPRESENTATIVE 41,123.71
FELLOWS, KATHRYN E CONSTITUENT SERVICES REPRESENTATIVE 17,812.74
KEZER, GAIL V REGIONAL REPRESENTATIVE 41,123.71
REARDON, DANIEL N CONSTITUENT SERVICES REPRESENTATIVE 8,818.84
DENNISON, GERARD F CONSTITUENT SERVICES REPRESENTATIVE 12,726.96
BRIDGEO, CLAIRE C DIRECTOR OF SCHEDULING 43,717.50
RECTOR, CHRISTOPHER W REGIONAL REPRESENTATIVE 41,123.71
MORRIS, TEAGUE B OUTREACH DIRECTOR 41,731.20
TUCKER, BENJAMIN III REGIONAL REPRESENTATIVE 41,123.71
BENOIT, PETER H DIRECTOR OF CORRESPONDENCE 33,098.46
PORTER, ALEXANDER N TAX COUNSEL AND LEGISLATIVE ASSISTANT 49,624.96
HARTKOPF, OLIN H LEGISLATIVE AIDE 31,945.72
FITCH, ANDREW J LEGISLATIVE AIDE 27,401.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FAHERTY, JOHN O LEGISLATIVE AIDE 35,335.18
STEWART, MEGAN CONSTITUENT SERVICES REPRESENTATIVE 18,504.18
PAXTON, NATHAN A LEGISLATIVE ASSISTANT 49,624.96
DUROST, KATE LEGISLATIVE AIDE/INTERN & RESEARCH COORDINATOR 28,424.55
MADORE, JORDYN B CONSTITUENT SERVICES REPRESENTATIVE 24,095.41
SOBOTKO, JEFF I DEPUTY COMMUNICATIONS DIRECTOR 44,326.98
SWAN, EVELYN DEPUTY PRESS SECRETARY 31,384.73
BURKE, JEFFREY LEGISLATIVE CORRESPONDENT 23,352.07
QUAID, ANDREA CONSTITUENT SERVICE REPRESENTATIVE 16,751.94
SCHWEIKERT, EVAN W LEGISLATIVE CORRESPONDENT 25,510.98
NEWLIN, JOSEPH O STATE SCHEDULER / PERSONAL ASSISTANT 27,232.45
COLAN, CAROLINE L LEGISLATIVE AIDE 25,462.25
HODGMAN, NATALIE T STAFF ASSISTANT FROM MAR. 15 1,777.77
BREEN, CHRISTINA VALAR STAFF ASSISTANT 12,634.57
LUCE, SHELBY L LEGISLATIVE CORRESPONDENT TO JAN. 24 15,265.03
YOST, THILEE S SCHEDULING ASSISTANT 23,717.54
DKNG20210003 10/08/2020 CAMPBELL,SHARON T 10/02/2020 10/02/2020 STAFF TRANSPORTATION 28.75
PRESQUE ISLE TO ASHLAND AND RETURN
DKNG20210006 10/14/2020 DOAK,PATRICK H-R 10/01/2020 10/13/2020 STAFF TRANSPORTATION 3,750.15
WASHINGTON DC TO CARIBOU, PORTSMOUTH NH, CARIBOU, KITTERY, YORK, PORTLAND,
CARIBOU, LEWISTON, AUBURN, RUMFORD, BETHEL, SKOWHEGAN, CARIBOU, FORT KENT,
MADAWASKA, VAN BUREN, LIMESTONE, FORT FAIRFIELD, HOULTON, MARS HILL, PRESQUE ISLE,
CARIBOU, AUGUSTA, ROCKLAND, ROCKPORT, CAMDEN, CARIBOU, LUBEC, CUTLER, EASTPORT,
BAR HARBOR, ELLSWORTH, CARIBOU, BANGOR, DOVER FOXCROFT, CALAIS, CARIBOU AND
B-974
RETURN
DKNG20210008 10/26/2020 KING JR,ANGUS S 10/03/2020 10/16/2020 SENATOR'S PER DIEM 12.43
SENATOR'S TRANSPORTATION 1,151.56
WASHINGTON DC TO BRUNSWICK AND RETURN
DKNG20210016 11/05/2020 KING JR,ANGUS S 10/27/2020 10/28/2020 SENATOR'S TRANSPORTATION 246.84
WASHINGTON DC TO BRUNSWICK
DKNG20210017 11/05/2020 DOAK,PATRICK H-R 10/27/2020 11/03/2020 STAFF TRANSPORTATION 1,910.73
WASHINGTON DC TO CARIBOU, PORTLAND, CARIBOU, AUBURN, CARIBOU, AUGUSTA, BANGOR,
CARIBOU AND RETURN
DKNG20210018 11/04/2020 CAMPBELL,SHARON T 10/14/2020 10/27/2020 STAFF TRANSPORTATION 65.55
PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/14 MARS HILL; 10/16 LIMESTONE; 10/27
CARIBOU
DKNG20210029 11/13/2020 KING JR,ANGUS S 11/09/2020 11/09/2020 SENATOR'S TRANSPORTATION 368.12
BRUNSWICK TO WASHINGTON DC
DKNG20210035 12/01/2020 DOAK,PATRICK H-R 11/19/2020 11/25/2020 STAFF TRANSPORTATION 2,338.53
WASHINGTON DC TO CARIBOU, EASTPORT, LUBEC, BAR HARBOR, ELLSWORTH, HOULTON, MARS
HILL, CARIBOU, PORTSMOUTH NH, WELLS, BIDDEFORD, PORTLAND, CARIBOU, LEWISTON,
AUBURN, NORWAY, BETHEL, CARIBOU, BANGOR, DOVER FOXCROFT, MILLINOCKET, FORT
FAIRFIELD, CARIBOU, FORT KENT, MADAWASKA, VAN BUREN, PRESQUE ISLE, CARIBOU AND
RETURN
DKNG20210040 12/03/2020 KING JR,ANGUS S 11/19/2020 11/30/2020 SENATOR'S TRANSPORTATION 840.78
WASHINGTON DC TO BRUNSWICK AND RETURN
DKNG20210051 01/05/2021 DOAK,PATRICK H-R 12/17/2020 12/28/2020 STAFF TRANSPORTATION 2,099.90
WASHINGTON DC TO CARIBOU, FORT KENT, MADAWASKA, VAN BUREN, LIMESTONE, FORT
FAIRFIELD, CARIBOU, PORTSMOUTH NH, WELLS, SCARBOROUGH, PORTLAND, CARIBOU,
LEWISTON, AUBURN, SKOWHEGAN, AUGUSTA, CARIBOU, EASTPORT, LUBEC, CUTLER, BANGOR,
CARIBOU AND RETURN
DKNG20210062 01/11/2021 KING JR,ANGUS S 12/22/2020 12/29/2020 SENATOR'S PER DIEM 11.37
SENATOR'S TRANSPORTATION 698.40
WASHINGTON DC TO BRUNSWICK AND RETURN
DKNG20210065 01/15/2021 FELLING,MATTHEW T 12/22/2020 12/24/2020 STAFF INCIDENTALS 32.40
STAFF PER DIEM 360.00
STAFF TRANSPORTATION 644.00
WASHINGTON DC TO BRUNSWICK AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNG20210071 02/08/2021 KING JR,ANGUS S 01/07/2021 01/20/2021 SENATOR'S PER DIEM 7.99
SENATOR'S TRANSPORTATION 715.03
WASHINGTON DC TO BRUNSWICK AND RETURN
DKNG20210085 02/12/2021 CAMPBELL,SHARON T 02/03/2021 02/05/2021 STAFF INCIDENTALS 14.14
STAFF PER DIEM 155.45
STAFF TRANSPORTATION 336.00
PRESQUE ISLE TO PORTLAND AND RETURN
DKNG20210086 02/19/2021 FELLING,MATTHEW T 02/14/2021 02/15/2021 STAFF INCIDENTALS 13.50
STAFF PER DIEM 150.00
STAFF TRANSPORTATION 708.26
WASHINGTON DC TO BRUNSWICK AND RETURN
DKNG20210089 02/23/2021 DOAK,PATRICK H-R 02/11/2021 02/20/2021 STAFF TRANSPORTATION 2,654.40
WASHINGTON DC TO CARIBOU, LIMESTONE, FORT FAIRFIELD, VAN BUREN, MADAWASKA, FORT
KENT, MARS HILL, HOULTON, PRESQUE ISLE, CARIBOU, LEWISTON, AUBURN, LISBON, SOUTH
PARIS, NORWAY, BETHEL, RUMFORD, CARIBOU, PORTSMOUTH NH, KITTERY, KENNEBUNK,
KENNEBUNKPORT, YORK, BIDDEFORD, PORTLAND, CARIBOU, SKOWHEGAN, AUGUSTA,
WATERVILLE, CASTINE, TOPSHAM, ROCKLAND, ROCKPORT, CARIBOU, CUTLER, LUBEC, BAR
HARBOR, ELLSWORTH, CALAIS, CARIBOU, DOVER FOXCROFT, HAMPDEN, BANGOR, ORONO,
CARIBOU AND RETURN
DKNG20210092 02/26/2021 KING JR,ANGUS S 02/14/2021 02/21/2021 SENATOR'S TRANSPORTATION 380.34
WASHINGTON DC TO BRUNSWICK AND RETURN
DKNG20210101 03/04/2021 CAMPBELL,SHARON T 02/21/2021 02/23/2021 STAFF INCIDENTALS 17.66
STAFF PER DIEM 243.70
STAFF TRANSPORTATION 336.00
PRESQUE ISLE TO PORTLAND AND RETURN
B-975
DKNG20210107 03/15/2021 CITIBANK - SENATOR IBA CARD 03/10/2021 03/10/2021 STAFF TRANSPORTATION 19.00
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210108 03/16/2021 CITIBANK - SENATOR IBA CARD 03/11/2021 03/11/2021 SENATOR'S TRANSPORTATION 528.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210109 03/17/2021 CITIBANK - SENATOR IBA CARD 03/15/2021 03/15/2021 SENATOR'S TRANSPORTATION 376.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210112 03/23/2021 CITIBANK - SENATOR IBA CARD 03/22/2021 03/22/2021 SENATOR'S TRANSPORTATION 200.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210113 03/22/2021 CITIBANK - SENATOR IBA CARD 03/18/2021 03/18/2021 SENATOR'S TRANSPORTATION 386.39
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210122 03/31/2021 CITIBANK - SENATOR IBA CARD 03/25/2021 03/25/2021 SENATOR'S TRANSPORTATION 386.39
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
TRAVEL AND TRANSPORTATION OF PERSONS 22,188.96
CV202101966 11/24/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 RECORDING STUDIO CERTIFICATION 200.85
CV202102325 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 RECORDING STUDIO CERTIFICATION 84.00
CV202103245 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 RECORDING STUDIO CERTIFICATION 50.00
CV202104143 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 RECORDING STUDIO CERTIFICATION 99.00
DKNG20210026 11/12/2020 IRON MOUNTAIN INC 10/27/2020 10/27/2020 FEES AND OTHER CHARGES 0.82
DKNG20210039 12/01/2020 IRON MOUNTAIN INC 11/04/2020 11/23/2020 FEES AND OTHER CHARGES 20.74
DKNG20210044 12/09/2020 IRON MOUNTAIN INC 10/21/2020 11/23/2020 FEES AND OTHER CHARGES 41.48
DKNG20210053 01/04/2021 IRON MOUNTAIN INC 12/02/2020 12/21/2020 FEES AND OTHER CHARGES 20.82
DKNG20210056 01/06/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 12/29/2020 12/29/2020 FEES AND OTHER CHARGES 68.00
DKNG20210073 02/03/2021 IRON MOUNTAIN INC 12/31/2020 01/26/2021 FEES AND OTHER CHARGES 20.90
DKNG20210082 02/08/2021 IRON MOUNTAIN INC 01/13/2021 01/26/2021 FEES AND OTHER CHARGES 20.90
DKNG20210096 03/03/2021 CREATIVENGINE 01/01/2021 12/28/2021 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 900.00
DKNG20210097 03/02/2021 IRON MOUNTAIN INC 01/27/2021 02/23/2021 FEES AND OTHER CHARGES 20.98
DKNG20210104 03/09/2021 IRON MOUNTAIN INC 02/10/2021 02/23/2021 FEES AND OTHER CHARGES 20.98
DKNG20210116 03/19/2021 CITIBANK - SENATOR IBA CARD 03/10/2021 03/10/2021 FEES AND OTHER CHARGES 30.00
DKNG20210117 03/19/2021 CITIBANK - SENATOR IBA CARD 03/10/2021 03/10/2021 FEES AND OTHER CHARGES 30.00
DKNG20210118 03/19/2021 CITIBANK - SENATOR IBA CARD 03/12/2021 03/12/2021 FEES AND OTHER CHARGES 30.00
DKNG20210121 03/29/2021 CITIBANK - SENATOR IBA CARD 03/18/2021 03/18/2021 FEES AND OTHER CHARGES 30.00
DKNG20210123 03/24/2021 CITIBANK - SENATOR IBA CARD 03/12/2021 03/12/2021 FEES AND OTHER CHARGES 30.00
DKNG20210133 03/31/2021 IRON MOUNTAIN INC 02/24/2021 03/23/2021 FEES AND OTHER CHARGES 21.14
OTHER CONTRACTUAL SERVICES 1,740.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CV202103577 03/05/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PURCHASED SOFTWARE (EXPENDABLE) 3,312.96
CV202104099 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 CERTIFIED PURCHASED EQUIPMENT 6,700.00
CV202104204 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PURCHASED SOFTWARE (EXPENDABLE) 9,225.00
DKNG20210056 01/06/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 12/29/2020 12/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 355.44
DKNG20210057 01/06/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 12/29/2020 12/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 204.00
ACQUISITION OF ASSETS 19,797.40
OTHER PERSONNEL COMPENSATION 29,222.85
PERSONNEL COMP. FULL-TIME PERMANENT 1,545,394.75
RE-EMPLOYED ANNUITANTS 6,018.00
PERSONNEL BENEFITS 560.46
NET PAYROLL EXPENSES 1,581,196.06
B-976
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Land and Structures
ORGANIZATION TOTALS $55,300.00 $0.00 $0.00
UNEXPENDED BALANCE AS OF 03/31/2021 $55,300.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-977
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,516,663.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 47,962.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,063,126.59
Travel and Transportation of Persons -13.38 -73,712.32
Rent, Communications and Utilities 0.00 -41,498.31
Other Contractual Services 0.00 -1,416.00
Supplies and Materials 0.00 -70,387.14
Acquisition of Assets 0.00 -9,258.05
ORGANIZATION TOTALS $3,564,625.00 -$13.38 -$3,259,398.41
UNEXPENDED BALANCE AS OF 03/31/2021 $305,226.59
B-978
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20190143 10/06/2020 MARTIN,ANDREW P 09/20/2019 09/20/2019 STAFF PER DIEM 13.38
ADDITIONAL EXPENSES FOR TRIP DILWORTH TO PILLAGER AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 13.38
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $47,400.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -39,713.54
ORGANIZATION TOTALS $47,400.00 $0.00 -$39,713.54
UNEXPENDED BALANCE AS OF 03/31/2021 $7,686.46
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-979
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,571,056.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 95,920.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,044,137.61
Travel and Transportation of Persons -13,185.36 -44,299.40
Rent, Communications and Utilities -5,879.26 -37,966.43
Other Contractual Services -92.00 -1,581.28
Supplies and Materials -8,419.38 -44,612.03
Acquisition of Assets 0.00 -2,796.00
ORGANIZATION TOTALS $3,666,976.00 -$27,576.00 -$3,175,392.75
UNEXPENDED BALANCE AS OF 03/31/2021 $491,583.25
B-980
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20200333 11/13/2020 SMALLEY,ELIZABETH M 07/26/2020 08/06/2020 STAFF INCIDENTALS 186.66
STAFF PER DIEM 1,734.44
STAFF TRANSPORTATION 99.35
LAKE ELMO TO WASHINGTON DC AND RETURN
DKLO20200342 12/04/2020 CITIBANK - TRAVEL CBA CARD 06/11/2020 06/11/2020 SENATOR'S TRANSPORTATION 116.15
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO SAINT PAUL
DKLO20200344 10/01/2020 MARTIN,ANDREW P 09/02/2020 09/02/2020 STAFF PER DIEM 20.70
STAFF TRANSPORTATION 132.83
MOORHEAD TO ALEXANDRIA AND RETURN
DKLO20200349 11/09/2020 CITIBANK - TRAVEL CBA CARD 06/08/2020 06/08/2020 SENATOR'S TRANSPORTATION 401.73
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20200350 10/07/2020 CITIBANK - TRAVEL CBA CARD 07/02/2020 07/02/2020 SENATOR'S TRANSPORTATION 185.10
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20200351 10/13/2020 CITIBANK - TRAVEL CBA CARD 07/23/2020 07/23/2020 SENATOR'S TRANSPORTATION 173.82
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20200363 10/07/2020 CITIBANK - TRAVEL CBA CARD 06/11/2020 06/11/2020 SENATOR'S TRANSPORTATION 208.24
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20200364 10/14/2020 CITIBANK - TRAVEL CBA CARD 06/18/2020 06/18/2020 STAFF TRANSPORTATION 105.91
AIRFARE FOR M COLE WASHINGTON DC TO MINNEAPOLIS
DKLO20200370 10/01/2020 ACKMAN,CHARLES R 09/11/2020 09/11/2020 STAFF PER DIEM 4.27
STAFF TRANSPORTATION 63.83
FARIBAULT TO CHASKA AND RETURN
DKLO20200371 10/01/2020 LEE,ROMMEL WONG 06/12/2020 06/12/2020 STAFF TRANSPORTATION 3.22
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20200372 10/01/2020 LEE,ROMMEL WONG 07/03/2020 07/03/2020 STAFF TRANSPORTATION 12.65
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20200373 10/01/2020 LEE,ROMMEL WONG 09/02/2020 09/02/2020 STAFF TRANSPORTATION 77.97
MINNEAPOLIS TO SAINT CLOUD AND RETURN
DKLO20200374 10/01/2020 LEE,ROMMEL WONG 09/03/2020 09/03/2020 STAFF TRANSPORTATION 7.96
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20200375 10/01/2020 HILL,BENJAMIN J 05/26/2020 05/26/2020 STAFF TRANSPORTATION 248.40
MINNEAPOLIS TO DULUTH, HIBBING AND RETURN
DKLO20200376 10/01/2020 HILL,BENJAMIN J 06/26/2020 06/26/2020 STAFF TRANSPORTATION 98.90
MINNEAPOLIS TO ROCHESTER AND RETURN
DKLO20200377 10/02/2020 HILL,BENJAMIN J 09/01/2020 09/02/2020 STAFF INCIDENTALS 10.79
STAFF PER DIEM 104.00
STAFF TRANSPORTATION 270.25
MINNEAPOLIS TO MOORHEAD AND RETURN
DKLO20200378 10/05/2020 HILL,BENJAMIN J 08/31/2020 08/31/2020 STAFF TRANSPORTATION 176.53
MINNEAPOLIS TO DULUTH AND RETURN
DKLO20200379 10/06/2020 MARTIN,ANDREW P 09/04/2020 09/04/2020 STAFF TRANSPORTATION 16.68
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20200380 10/06/2020 MARTIN,ANDREW P 09/14/2020 09/14/2020 STAFF TRANSPORTATION 23.00
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20200381 10/06/2020 MARTIN,ANDREW P 09/17/2020 09/17/2020 STAFF TRANSPORTATION 11.50
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20200382 10/06/2020 MARTIN,ANDREW P 09/22/2020 09/22/2020 STAFF TRANSPORTATION 19.55
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20200383 10/06/2020 MARTIN,ANDREW P 09/29/2020 09/29/2020 STAFF TRANSPORTATION 13.23
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20200394 11/09/2020 CITIBANK - TRAVEL CBA CARD 06/19/2020 06/19/2020 STAFF TRANSPORTATION 208.24
B-981
AIRFARE FOR C WAIBEL MINNEAPOLIS TO WASHINGTON DC
DKLO20200395 11/09/2020 CITIBANK - TRAVEL CBA CARD 06/29/2020 06/29/2020 SENATOR'S TRANSPORTATION 208.24
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20200396 11/05/2020 CITIBANK - TRAVEL CBA CARD 06/25/2020 06/25/2020 STAFF TRANSPORTATION 401.73
AIRFARE FOR M COLES WASHINGTON DC TO MINNEAPOLIS
DKLO20200397 11/05/2020 CITIBANK - TRAVEL CBA CARD 07/03/2020 07/03/2020 STAFF TRANSPORTATION 401.73
AIRFARE FOR M COLES WASHINGTON DC TO MINNEAPOLIS
DKLO20200398 11/05/2020 CITIBANK - TRAVEL CBA CARD 06/28/2020 06/28/2020 STAFF TRANSPORTATION 401.73
AIRFARE FOR M COLES MINNEAPOLIS TO WASHINGTON DC
DKLO20200401 12/07/2020 ZURITA-CORONADO,JORGE L 09/09/2020 09/30/2020 STAFF TRANSPORTATION 156.98
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20200403 12/14/2020 CITIBANK - SENATOR IBA CARD 09/17/2020 09/17/2020 STAFF TRANSPORTATION 173.82
AIRFARE FOR M COLES WASHINGTON DC TO MINNEAPOLIS
DKLO20200405 12/15/2020 CITIBANK - SENATOR IBA CARD 09/09/2020 09/09/2020 STAFF TRANSPORTATION 208.24
AIRFARE FOR M COLES MINNEAPOLIS TO WASHINGTON DC
DKLO20200406 12/16/2020 CITIBANK - SENATOR IBA CARD 09/10/2020 09/10/2020 STAFF TRANSPORTATION 116.15
AIRFARE FOR M COLES WASHINGTON DC TO MINNEAPOLIS
DKLO20200408 12/15/2020 CITIBANK - SENATOR IBA CARD 09/20/2020 09/20/2020 STAFF TRANSPORTATION 190.40
AIRFARE FOR C MADELINE MINNEAPOLIS TO WASHINGTON DC
DKLO20200409 12/16/2020 CITIBANK - SENATOR IBA CARD 09/25/2020 09/25/2020 STAFF TRANSPORTATION 208.24
AIRFARE FOR M COLES WASHINGTON DC TO MINNEAPOLIS
DKLO20200410 12/15/2020 CITIBANK - SENATOR IBA CARD 09/29/2020 09/29/2020 STAFF TRANSPORTATION 208.24
AIRFARE FOR M COLES MINNEAPOLIS TO WASHINGTON DC
DKLO20200414 12/17/2020 CITIBANK - SENATOR IBA CARD 09/09/2020 09/09/2020 SENATOR'S TRANSPORTATION 208.24
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20200415 12/17/2020 CITIBANK - SENATOR IBA CARD 07/30/2020 07/30/2020 SENATOR'S TRANSPORTATION 105.91
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20200416 12/17/2020 CITIBANK - SENATOR IBA CARD 09/14/2020 09/14/2020 SENATOR'S TRANSPORTATION 208.24
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20200417 12/17/2020 CITIBANK - SENATOR IBA CARD 09/25/2020 09/25/2020 SENATOR'S TRANSPORTATION 208.24
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20200418 12/17/2020 CITIBANK - SENATOR IBA CARD 09/29/2020 09/29/2020 SENATOR'S TRANSPORTATION 105.92
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20200422 01/29/2021 CITIBANK - SENATOR IBA CARD 08/03/2020 08/03/2020 SENATOR'S TRANSPORTATION 105.91
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20200424 01/29/2021 CITIBANK - SENATOR IBA CARD 08/07/2020 08/07/2020 SENATOR'S TRANSPORTATION 401.73
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20200425 02/11/2021 COLES,MADELINE M 09/08/2020 10/01/2020 STAFF INCIDENTALS 639.77
STAFF PER DIEM 3,790.00
MINNEAPOLIS TO WASHINGTON DC AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 13,185.36
CV202100435 11/03/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 RECORDING STUDIO CERTIFICATION 92.00
OTHER CONTRACTUAL SERVICES 92.00
B-982
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $56,900.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -51,766.98
ORGANIZATION TOTALS $56,900.00 $0.00 -$51,766.98
UNEXPENDED BALANCE AS OF 03/31/2021 $5,133.02
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-983
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,695,362.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 22,369.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,577,315.58 -1,577,315.58
Travel and Transportation of Persons -5,461.20 -5,461.20
Rent, Communications and Utilities -10,262.90 -10,262.90
Other Contractual Services -638.65 -638.65
Supplies and Materials -20,105.86 -20,105.86
Acquisition of Assets -423.66 -423.66
ORGANIZATION TOTALS $3,717,731.00 -$1,614,207.85 -$1,614,207.85
UNEXPENDED BALANCE AS OF 03/31/2021 $2,103,523.15
B-984
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HAYCRAFT, CLARA A G DEPUTY STATE DIRECTOR FOR CONSTITUENT SERVICES AND ADMINISTRATION 52,518.86
WARNER, ALISON A DIRECTOR OF ADMINISTRATION TO FEB. 16 51,317.47
MOORE, CALEB S ADMINISTRATIVE DIRECTOR FROM FEB. 16 15,999.99
PHILLIPS, SEAN M SYSTEMS ADMINISTRATOR 35,869.77
WERNER, BRIAN D SENIOR LEGISLATIVE ASSISTANT 43,467.00
MARTIN, ANDREW P REGIONAL DIRECTOR 41,977.61
SWANHOLM, GREGORY W OUTREACH DIRECTOR 36,479.61
ALI, SIAD M OUTREACH DIRECTOR 41,986.29
LAWSON, KEVIN J SENIOR POLICY ADVISOR 44,264.09
ACKMAN, CHARLES R REGIONAL OUTREACH DIRECTOR 43,365.96
MORRISSETTE, ERIC J DEPUTY CHIEF OF STAFF FROM FEB. 1 21,666.64
NEUREUTHER, JOHN R SPEECH WRITER TO FEB. 6 23,503.99
VANDRIEL, MATTHEW LEGISLATIVE ASSISTANT 36,120.00
COLES, MADELINE M STATE SCHEDULER 37,727.46
HILL, BENJAMIN J STATE DIRECTOR TO MAR. 5 59,575.33
LEE, ROMMEL WONG OUTREACH DIRECTOR/STATE INTERN COORDINATOR 30,301.44
FARRAR, ELIZABETH A DEPUTY CHIEF OF STAFF TO JAN. 31 44,165.64
HOSTAGER, JACK P CORRESPONDENCE MANAGER FROM MAR. 23 933.33
PELUSO, ELIZABETH CHIEF OF STAFF TO JAN. 31 57,966.64
RUKAVINA, IDA L REGIONAL OUTREACH DIRECTOR 39,562.12
JOHNSON, KURT DAVID SENIOR CONSTITUENT ADVOCATE 34,645.12
KERR, LINDSEY C CHIEF OF STAFF FROM FEB. 1 28,983.32
CALIDAS, DOUGLASS V LEGISLATIVE DIRECTOR 55,245.13
TREUTEL, JENNIFER A LEGISLATIVE AIDE 21,338.96
LIEPOLD, THOMAS J CONSTITUENT ADVOCATE 23,751.94
KELLIHER, PATRICK D COMMUNICATIONS ASSISTANT 26,949.64
QUINNELL, EVAN W DEPUTY PRESS SECRETARY TO JAN. 2 AND FROM JAN. 22 TO FEB. 5 23,019.79
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
EGBEWOLE, YEMISI F LEGISLATIVE AIDE TO FEB. 3 20,837.47
PETERSON, SAVANNA R SCHEDULER FROM FEB. 17 7,944.43
CAYEA, DEVAN W DIRECTOR OF OPERATIONS TO JAN. 31 34,831.66
EBOT, ELIZABETH B DEPUTY STATE DIRECTOR TO JAN. 11 22,371.65
MALLIN, BLAIR M DIRECTOR OF SCHEDULING 44,072.79
WEXLER, REBECCA K SENIOR ADVISOR TO FEB. 3 27,729.03
WOLFE, TOMMY C LEGISLATIVE CORRESPONDENT 20,367.61
DEBELLIS, RUBY MAE V CONSTITUENT ADVOCATE 22,404.44
JONES, APRIL T COUNSEL 39,751.29
BOKKU, GAMMACHIS L CONSTITUENT ADVOCATE 22,404.44
ASGHEDOM, SAMRA H CONSTITUENT ADVOCATE 20,699.56
AJUO, BASIL T STAFF ASSISTANT 17,312.61
ZURITA-CORONADO, JORGE L STAFF ASSISTANT TO MAR. 28 21,879.96
EVANS, NATHAN P COMMUNICATIONS DIRECTOR FROM DEC. 2 35,807.61
HUBERT-PETERSON, LYDIA N STAFF ASSISTANT 19,821.61
SMALLEY, ELIZABETH M COMMUNICATIONS ADVISOR TO DEC. 18 10,833.31
MAYBERRY, MIA D DIRECTOR OF OUTREACH 35,116.61
ABAFOGI, BEIRUT A STAFF ASSISTANT 18,561.61
ZAKARIA, SARAH N STAFF ASSISTANT 19,030.77
MEYER, JANE R PRESS SECRETARY 37,625.00
BYKERK, ASHLEY M LEGISLATIVE ASSISTANT FROM NOV. 2 29,920.00
SELASSIE, BAZYEN LEGISLATIVE AIDE FROM FEB. 4 13,233.30
BROWN, REBECCA C DEPUTY PRESS SECRETARY/DIGITAL MANAGER FROM JAN. 5 13,138.85
DILLON, LAUREN L SENIOR ADVISOR FROM FEB. 1 18,666.64
MCCARNEY, KIERAN M STATE DIRECTOR FROM FEB. 17 15,333.66
SUTTON, BARBARA ANN SPEECH WRITER FROM FEB. 24 11,916.54
B-985
MULLER, SARAH C COMMUNICATIONS ASSOCIATE FROM MAR. 12 1,900.00
GRIFFEN, KEVIN LAMAR STAFF ASSISTANT FROM MAR. 22 999.99
DKLO20210009 12/08/2020 LEE,ROMMEL WONG 11/23/2020 11/23/2020 STAFF TRANSPORTATION 17.83
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210010 12/08/2020 LEE,ROMMEL WONG 11/13/2020 11/13/2020 STAFF TRANSPORTATION 48.76
MINNEAPOLIS TO ISANTI AND RETURN
DKLO20210011 12/08/2020 LEE,ROMMEL WONG 11/08/2020 11/08/2020 STAFF TRANSPORTATION 6.56
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210012 01/28/2021 COLES,MADELINE M 10/19/2020 10/26/2020 STAFF INCIDENTALS 137.48
STAFF PER DIEM 956.08
MINNEAPOLIS TO WASHINGTON DC AND RETURN
DKLO20210013 01/28/2021 COLES,MADELINE M 10/11/2020 10/15/2020 STAFF INCIDENTALS 78.48
STAFF PER DIEM 419.44
MINNEAPOLIS TO WASHINGTON DC AND RETURN
DKLO20210023 12/14/2020 CITIBANK - SENATOR IBA CARD 11/15/2020 11/15/2020 STAFF TRANSPORTATION 223.10
AIRFARE FOR M COLES MINNEAPOLIS TO WASHINGTON DC
DKLO20210026 12/14/2020 CITIBANK - SENATOR IBA CARD 10/19/2020 10/19/2020 STAFF TRANSPORTATION 223.10
AIRFARE FOR M COLES MINNEAPOLIS TO WASHINGTON DC
DKLO20210027 12/15/2020 CITIBANK - SENATOR IBA CARD 10/01/2020 10/01/2020 STAFF TRANSPORTATION 223.10
AIRFARE FOR M COLES WASHINGTON DC TO MINNEAPOLIS
DKLO20210028 12/15/2020 CITIBANK - SENATOR IBA CARD 10/11/2020 10/11/2020 STAFF TRANSPORTATION 223.10
AIRFARE FOR M COLES MINNEAPOLIS TO WASHINGTON DC
DKLO20210029 12/15/2020 CITIBANK - SENATOR IBA CARD 10/15/2020 10/15/2020 STAFF TRANSPORTATION 223.10
AIRFARE FOR M COLES WASHINGTON DC TO MINNEAPOLIS
DKLO20210031 12/15/2020 CITIBANK - SENATOR IBA CARD 10/15/2020 10/15/2020 STAFF TRANSPORTATION 223.10
AIRFARE FOR M COLES WASHINGTON DC TO MINNEAPOLIS
DKLO20210040 12/16/2020 CITIBANK - SENATOR IBA CARD 11/16/2020 11/16/2020 SENATOR'S TRANSPORTATION 223.10
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210041 12/17/2020 CITIBANK - SENATOR IBA CARD 10/19/2020 10/19/2020 SENATOR'S TRANSPORTATION 223.10
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210042 12/17/2020 CITIBANK - SENATOR IBA CARD 11/12/2020 11/12/2020 SENATOR'S TRANSPORTATION 223.10
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20210043 12/17/2020 CITIBANK - SENATOR IBA CARD 11/15/2020 11/15/2020 SENATOR'S TRANSPORTATION 223.10
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210044 12/17/2020 CITIBANK - SENATOR IBA CARD 10/05/2020 10/05/2020 SENATOR'S TRANSPORTATION 223.10
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210045 12/17/2020 CITIBANK - SENATOR IBA CARD 10/19/2020 10/19/2020 SENATOR'S TRANSPORTATION 223.10
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210046 12/17/2020 CITIBANK - SENATOR IBA CARD 11/09/2020 11/09/2020 SENATOR'S TRANSPORTATION 223.10
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210047 12/17/2020 CITIBANK - SENATOR IBA CARD 10/11/2020 10/11/2020 SENATOR'S TRANSPORTATION 223.10
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210048 12/17/2020 CITIBANK - SENATOR IBA CARD 11/10/2020 11/10/2020 SENATOR'S TRANSPORTATION 166.10
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210057 01/25/2021 ZURITA-CORONADO,JORGE L 01/01/2021 01/07/2021 STAFF TRANSPORTATION 14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210058 01/26/2021 ZURITA-CORONADO,JORGE L 11/08/2020 12/31/2020 STAFF TRANSPORTATION 177.79
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210068 02/11/2021 LEE,ROMMEL WONG 12/23/2020 12/23/2020 STAFF TRANSPORTATION 7.96
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210081 03/17/2021 ZURITA-CORONADO,JORGE L 01/19/2021 02/14/2021 STAFF TRANSPORTATION 91.28
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210082 03/17/2021 ACKMAN,CHARLES R 02/17/2021 02/17/2021 STAFF TRANSPORTATION 5.60
ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210083 03/17/2021 RUKAVINA,IDA L 03/14/2021 03/14/2021 STAFF TRANSPORTATION 76.72
VIRGINIA TO DULUTH AND RETURN
DKLO20210084 03/17/2021 RUKAVINA,IDA L 03/09/2021 03/09/2021 STAFF PER DIEM 13.20
B-986
STAFF TRANSPORTATION 72.24
VIRGINIA TO GRAND RAPIDS AND RETURN
DKLO20210085 03/17/2021 LEE,ROMMEL WONG 02/28/2021 02/28/2021 STAFF TRANSPORTATION 14.90
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210086 03/17/2021 LEE,ROMMEL WONG 03/14/2021 03/14/2021 STAFF TRANSPORTATION 10.98
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210087 03/17/2021 LEE,ROMMEL WONG 02/05/2021 02/05/2021 STAFF TRANSPORTATION 22.40
MINNEAPOLIS TO SAINT PAUL PARK AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 5,461.20
CV202101967 11/24/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 RECORDING STUDIO CERTIFICATION 30.00
CV202102150 12/01/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 PHOTO STUDIO CERTIFICATION 17.10
CV202102326 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 RECORDING STUDIO CERTIFICATION 40.00
CV202103244 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 RECORDING STUDIO CERTIFICATION 160.00
CV202104142 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 RECORDING STUDIO CERTIFICATION 122.00
DKLO20210089 03/23/2021 SHRED IT 03/18/2021 03/18/2021 FEES AND OTHER CHARGES 269.55
OTHER CONTRACTUAL SERVICES 638.65
CV202104203 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 PURCHASED SOFTWARE (EXPENDABLE) 140.00
DKLO20210014 01/22/2021 SWANHOLM,GREGORY W 11/20/2020 11/20/2020 PURCHASED EQUIPMENT (EXPENDABLE) 53.68
DKLO20210077 03/18/2021 CITIBANK - PURCHASE CARD 02/02/2021 02/02/2021 PURCHASED EQUIPMENT (EXPENDABLE) 99.99
DKLO20210078 02/16/2021 CITIBANK - PURCHASE CARD 02/09/2021 02/09/2021 PURCHASED EQUIPMENT (EXPENDABLE) 129.99
ACQUISITION OF ASSETS 423.66
PERSONNEL COMP. FULL-TIME PERMANENT 1,577,215.58
PERSONNEL BENEFITS 100.00
NET PAYROLL EXPENSES 1,577,315.58
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $56,900.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -35,485.50 -35,485.50
ORGANIZATION TOTALS $56,900.00 -$35,485.50 -$35,485.50
UNEXPENDED BALANCE AS OF 03/31/2021 $21,414.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-987
BILLOW, DHULQARNAYN A CONGRESSIONAL INTERN TO FEB. 1 3,670.33
SHIH, FREDERIC CONGRESSIONAL INTERN TO FEB. 1 3,670.33
VANNORDEN, LUKE SCOTT INTERN 3,000.00
SELASSIE, BAZYEN INTERN FROM OCT. 19 TO JAN. 25 1,616.65
VAZQUEZ, ENRIQUE L INTERN FROM JAN. 19 5,760.00
MILLER, VANESSA GRACE INTERN FROM JAN. 19 5,933.24
MEYER, SAMANTHA MICHELLE CONGRESSIONAL INTERN FROM JAN. 28 1,049.99
KIMBALL, SHANNON BREANN CONGRESSIONAL INTERN FROM JAN. 28 6,334.98
HAMLIN, SOPHIE L INTERN FROM JAN. 19 1,199.99
MIRABELLA, CHRISTOPHER MARK INTERN FROM MAR. 5 2,253.33
HURWITZ, LEAH A INTERN FROM MAR. 8 996.66
PERSONNEL COMP. FULL-TIME PERMANENT 35,485.50
NET PAYROLL EXPENSES 35,485.50
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JON KYL DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,691,197.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -2,677,733.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -647,521.38
Travel and Transportation of Persons 0.00 -17,158.22
Rent, Communications and Utilities 0.00 -8,577.40
Other Contractual Services 0.00 -1,174.00
Supplies and Materials 0.00 -4,069.72
ORGANIZATION TOTALS $1,013,464.00 $0.00 -$678,500.72
UNEXPENDED BALANCE AS OF 03/31/2021 $334,963.28
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
B-988
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KYL DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $50,100.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals -33,400.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Land and Structures
ORGANIZATION TOTALS $16,700.00 $0.00 $0.00
UNEXPENDED BALANCE AS OF 03/31/2021 $16,700.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-989
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,425,329.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,694,700.00
Travel and Transportation of Persons 0.00 -136,390.84
Rent, Communications and Utilities 0.00 -34,771.45
Printing and Reproduction 0.00 -1,286.75
Other Contractual Services 0.00 -743.60
Supplies and Materials 0.00 -35,483.81
Acquisition of Assets 0.00 -10,053.37
ORGANIZATION TOTALS $3,471,921.00 $0.00 -$2,913,429.82
B-990
UNEXPENDED BALANCE AS OF 03/31/2021 $558,491.18
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -45,876.80
ORGANIZATION TOTALS $46,000.00 $0.00 -$45,876.80
UNEXPENDED BALANCE AS OF 03/31/2021 $123.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-991
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,478,437.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 92,913.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 6,664.96 -2,532,770.36
Travel and Transportation of Persons -1,764.77 -61,497.24
Rent, Communications and Utilities -3,883.30 -60,280.40
Printing and Reproduction 0.00 -274.50
Other Contractual Services -12,621.48 -13,014.58
Supplies and Materials -14,210.36 -41,454.43
Acquisition of Assets -16,826.54 -16,962.52
ORGANIZATION TOTALS $3,571,350.00 -$42,641.49 -$2,726,254.03
B-992
UNEXPENDED BALANCE AS OF 03/31/2021 $845,095.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20200517 10/01/2020 COCHRAN,CALEB M 09/21/2020 09/25/2020 STAFF PER DIEM 15.34
STAFF TRANSPORTATION 423.78
ATOKA TO SHAWNEE, DURANT, MADILL, ARDMORE, SALLISAW, POTEAU AND RETURN
DLNK20200521 10/01/2020 CITIBANK - TRAVEL CBA CARD 09/29/2020 09/29/2020 SENATOR'S TRANSPORTATION 148.91
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20200523 10/01/2020 EAN SERVICES LLC 09/08/2020 09/10/2020 STAFF TRANSPORTATION 113.64
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO ALTUS, WEATHERFORD, CLINTON,
GRANDFIELD, CHATTANOOGA, GERONIMO AND RETURN
DLNK20200524 10/01/2020 LANKFORD,JAMES 09/24/2020 09/29/2020 SENATOR'S PER DIEM 24.74
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20200525 10/01/2020 OSBORN,DEREK R 09/23/2020 09/25/2020 STAFF TRANSPORTATION 84.64
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20200526 10/02/2020 OSBORN,DEREK R 09/28/2020 09/28/2020 STAFF TRANSPORTATION 120.75
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20200531 10/06/2020 CARSON,JAMES S 09/01/2020 09/30/2020 STAFF TRANSPORTATION 271.98
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/1 MUSTANG; 9/3 MUSTANG, YUKON,
PIEDMONT; 9/15 MUSTANG, EL RENO; 9/22 SHAWNEE; 9/29 MUSTANG, CALUMET; 9/30 TUTTLE
DLNK20200532 10/05/2020 EAN SERVICES LLC 09/17/2020 09/19/2020 STAFF TRANSPORTATION 94.21
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20200535 10/06/2020 ROBERTS,TANNER M 09/29/2020 09/29/2020 STAFF TRANSPORTATION 75.90
STILLWATER TO ENID AND RETURN
DLNK20200547 10/14/2020 OSBORN,DEREK R 09/30/2020 09/30/2020 STAFF TRANSPORTATION 3.22
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20200549 11/05/2020 EAN SERVICES LLC 09/23/2020 09/24/2020 STAFF TRANSPORTATION 56.33
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO ELK CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20200550 11/05/2020 EAN SERVICES LLC 09/21/2020 09/22/2020 STAFF TRANSPORTATION 64.53
RENTAL AUTO FOR D OSBORN TULSA TO SHAWNEE AND RETURN
DLNK20200551 11/06/2020 COCHRAN,CALEB M 09/28/2020 09/30/2020 STAFF TRANSPORTATION 266.80
ATOKA TO HUGO, MCALESTER, EUFAULA, CHECOTAH, SHAWNEE AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 1,764.77
DLNK20200552 01/12/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 7,581.00
TECHNICAL SUPPORT 2,578.80
DLNK20200554 02/04/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 2,461.68
OTHER CONTRACTUAL SERVICES 12,621.48
CV202100615 11/06/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 CERTIFIED PURCHASED EQUIPMENT 15,689.21
DLNK20200528 10/01/2020 CITIBANK - PURCHASE CARD 09/29/2020 09/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 75.78
DLNK20200529 10/05/2020 CITIBANK - PURCHASE CARD 09/29/2020 09/29/2020 PURCHASED EQUIPMENT (EXPENDABLE) 149.78
DLNK20200553 02/04/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 PURCHASED EQUIPMENT (EXPENDABLE) 911.77
ACQUISITION OF ASSETS 16,826.54
PERSONNEL COMP. FULL-TIME PERMANENT -6,664.96
NET PAYROLL EXPENSES -6,664.96
B-993
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -14,255.19
ORGANIZATION TOTALS $55,300.00 $0.00 -$14,255.19
UNEXPENDED BALANCE AS OF 03/31/2021 $41,044.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-994
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,599,161.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 21,730.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,349,025.32 -1,349,025.32
Travel and Transportation of Persons -23,384.53 -23,384.53
Rent, Communications and Utilities -9,097.01 -9,097.01
Other Contractual Services -5.70 -5.70
Supplies and Materials -24,370.04 -24,370.04
Acquisition of Assets -4,615.20 -4,615.20
ORGANIZATION TOTALS $3,620,891.00 -$1,410,497.80 -$1,410,497.80
UNEXPENDED BALANCE AS OF 03/31/2021 $2,210,393.20
B-995
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OLSON, ERIK S SYSTEM ADMINISTRATOR 22,999.93
MANAK, VALERIE E ENERGY POLICY ADVISOR 47,499.96
HYERS, HOLLY A ADMINISTRATIVE MANAGER 37,500.00
O'NEIL, JACLYN E DIRECTOR OF SCHEDULING 45,166.61
TAYLOR, RAMONA L STATE DIRECTOR 66,999.96
CORLEY, PAULA A CONSTITUENT SERVICES REPRESENTATIVE 34,999.93
BURNER, EMILY A CONSTITUENT SERVICES DIRECTOR 34,999.93
ALTMAN, MICHELLE E CHIEF OF STAFF 81,499.93
TREAT, MARESSA K STATE OUTREACH DIRECTOR 45,499.93
ADAMS, KRISTEN L OKLAHOMA EXECUTIVE ASSISTANT 36,499.93
CARSON, JAMES S FIELD REPRESENTATIVE/DIRECTOR OF SECURITY 34,999.93
OGLE, ALIETE A CONSTITUENT SERVICES REPRESENTATIVE/LATINO COMMUNITY LIAISON 34,999.93
FERGUSON, KELLY E DEPUTY COMMUNICATIONS DIRECTOR 37,500.00
SEITZ, SARAH E LEGISLATIVE DIRECTOR AND GENERAL COUNSEL 63,499.93
OSBORN, DEREK R TULSA FIELD OFFICE DIRECTOR 47,499.96
MAHAN, JESSE ALAN LEGISLATIVE ASSISTANT 39,999.96
BELEY, ALYSON M COMMUNICATIONS DIRECTOR 54,999.96
WRIGHT, ALLEN B JR NW FIELD REPRESENTATIVE TO JAN. 3 16,833.32
UNDERWOOD, JEFFREY Z NE OKLAHOMA FIELD REPRESENTATIVE 34,999.93
GUERNSEY, ANDREW I POLICY ADVISOR 3,428.41
OCCHIPINTI, SUSAN LEGISLATIVE ASSISTANT 37,500.00
COCHRAN, CALEB M FIELD REPRESENTATIVE 30,000.00
JEFFREY, THERESA A LEGISLATIVE AIDE 27,499.93
NEAL, CAMBRIDGE R LEGISLATIVE ASSISTANT 32,499.96
ROBERTS, TANNER M NW FIELD REPRESENTATIVE 27,499.93
BRADLEY, TAYLOR G PRESS ASSISTANT 19,999.93
MCLEAN, KELLEY LOGAN LEGISLATIVE ASSISTANT 36,499.93
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SPENCE, LANCE T DIGITAL MEDIA ASSISTANT 26,499.96
BOYD, STEPHEN L LEGISLATIVE ASSISTANT 30,000.00
PEARCE, RILEY L LEGISLATIVE CORRESPONDENT TO FEB. 12 15,416.61
SHARUM, SARAH MARGARET CONSTITUENT SERVICES REPRESENTATIVE 22,500.00
STEPHENS, ERICA BRIANA SPECIAL ASSISTANT & INTERN COORDINATOR 18,999.96
VANDERVEER, AMY BETH SPECIAL ASSISTANT AND ASSISTANT TO THE CHIEF OF STAFF 18,999.96
SHARUM, JOSHUA K STAFF ASSISTANT 16,999.93
KENSINGER, ZACHARY T STAFF ASSISTANT 18,000.00
FELLOWS, COURTNEY W LEGISLATIVE ASSISTANT 37,500.00
MEADOR, MEGAN A SPECIAL ASSISTANT 18,999.96
MEAD, NOAH W STAFF ASSISTANT 18,000.00
BULLARD, KHURRY CAROLINE STAFF ASSISTANT TO JAN. 4 9,161.07
BORDA, SEBASTIAN M LEGISLATIVE CORRESPONDENT 18,999.96
PRUS, JULIA A TAX LEGISLATIVE ASSISTANT FROM OCT. 26 32,291.66
MOORE, VICKIE L STAFF ASSISTANT FROM JAN. 18 6,894.41
HERNANDEZ, ESTELA L FIELD REPRESENTATIVE FROM JAN. 18 15,411.07
BAKER, MITCHELL LEGISLATIVE CORRESPONDENT FROM FEB. 25 3,799.99
DLNK20210001 10/06/2020 CARSON,JAMES S 10/01/2020 10/01/2020 STAFF PER DIEM 20.00
STAFF TRANSPORTATION 105.33
OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20210003 10/06/2020 ROBERTS,TANNER M 10/02/2020 10/02/2020 STAFF TRANSPORTATION 27.60
STILLWATER TO PERRY AND RETURN
DLNK20210006 10/09/2020 CITIBANK - TRAVEL CBA CARD 10/01/2020 10/01/2020 SENATOR'S TRANSPORTATION 148.10
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO ATLANTA GA
B-996
DLNK20210008 10/14/2020 CARSON,JAMES S 10/07/2020 10/07/2020 STAFF PER DIEM 18.00
STAFF TRANSPORTATION 25.52
OKLAHOMA CITY TO HOBART AND RETURN
DLNK20210009 10/15/2020 CARSON,JAMES S 10/06/2020 10/06/2020 STAFF PER DIEM 20.00
OKLAHOMA CITY TO ARNETT AND RETURN
DLNK20210010 10/14/2020 OSBORN,DEREK R 10/01/2020 10/09/2020 STAFF TRANSPORTATION 136.16
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210012 10/14/2020 OSBORN,DEREK R 10/13/2020 10/13/2020 STAFF TRANSPORTATION 120.75
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210015 10/15/2020 COCHRAN,CALEB M 10/05/2020 10/09/2020 STAFF PER DIEM 14.99
STAFF TRANSPORTATION 261.63
ATOKA TO IDABEL, BROKEN BOW, SEMINOLE, ADA, MCALESTER AND RETURN
DLNK20210017 10/20/2020 ROBERTS,TANNER M 10/13/2020 10/15/2020 STAFF TRANSPORTATION 182.28
STILLWATER TO THE FOLLOWING AND RETURN: 10/13 GUTHRIE; 10/14 BRAMAN; 10/15 CUSHING,
PERRY
DLNK20210018 10/20/2020 COCHRAN,CALEB M 10/14/2020 10/14/2020 STAFF TRANSPORTATION 150.08
ATOKA TO OKLAHOMA CITY AND RETURN
DLNK20210019 10/21/2020 LANKFORD,JAMES 10/01/2020 10/19/2020 SENATOR'S INCIDENTALS 24.94
SENATOR'S PER DIEM 176.38
SENATOR'S TRANSPORTATION 43.34
WASHINGTON DC TO ATLANTA GA, OKLAHOMA CITY AND RETURN
DLNK20210020 10/21/2020 CITIBANK - TRAVEL CBA CARD 10/19/2020 10/19/2020 SENATOR'S TRANSPORTATION 609.10
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210022 10/26/2020 CARSON,JAMES S 10/15/2020 10/15/2020 STAFF PER DIEM 4.00
STAFF TRANSPORTATION 165.70
OKLAHOMA CITY TO FREDERICK AND RETURN
DLNK20210023 11/04/2020 ROBERTS,TANNER M 10/20/2020 10/23/2020 STAFF TRANSPORTATION 313.95
STILLWATER TO THE FOLLOWING AND RETURN: 10/20 WATONGA; 10/21 WOODWARD; 10/23
PONCA CITY
DLNK20210024 11/04/2020 COCHRAN,CALEB M 10/21/2020 10/22/2020 STAFF TRANSPORTATION 160.43
ATOKA TO MCALESTER, SHAWNEE AND RETURN
DLNK20210025 11/04/2020 OSBORN,DEREK R 10/15/2020 10/27/2020 STAFF TRANSPORTATION 43.41
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210026 11/04/2020 OSBORN,DEREK R 10/29/2020 10/29/2020 STAFF TRANSPORTATION 86.83
TULSA TO GLENCOE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210027 11/04/2020 OSBORN,DEREK R 10/30/2020 10/30/2020 STAFF TRANSPORTATION 28.29
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210028 11/04/2020 ROBERTS,TANNER M 10/06/2020 10/08/2020 STAFF TRANSPORTATION 259.90
STILLWATER TO THE FOLLOWING AND RETURN: 10/6 WATONGA; 10/7 MEDFORD; 10/8
HENNESSEY
DLNK20210029 11/04/2020 ROBERTS,TANNER M 10/29/2020 10/29/2020 STAFF TRANSPORTATION 67.85
STILLWATER TO GLENCOE, PONCA CITY AND RETURN
DLNK20210031 11/04/2020 CITIBANK - TRAVEL CBA CARD 10/27/2020 10/27/2020 SENATOR'S TRANSPORTATION 128.10
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210032 11/05/2020 EAN SERVICES LLC 10/01/2020 10/03/2020 SENATOR'S TRANSPORTATION 516.02
RENTAL AUTO FOR SEN LANKFORD ATLANTA GA TO OKLAHOMA CITY
DLNK20210033 11/05/2020 EAN SERVICES LLC 10/05/2020 10/07/2020 STAFF TRANSPORTATION 88.06
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO GAGE, CORDELL, HOBART AND RETURN
DLNK20210038 11/06/2020 COCHRAN,CALEB M 10/27/2020 10/29/2020 STAFF TRANSPORTATION 330.63
ATOKA TO WEWOKA, SALLISAW, CHECOTAH, EUFAULA AND RETURN
DLNK20210039 11/10/2020 COCHRAN,CALEB M 10/21/2020 10/22/2020 STAFF TRANSPORTATION 161.00
10/21, 22 ATOKA TO MCALESTER, SHAWNEE AND RETURN
DLNK20210042 11/13/2020 OSBORN,DEREK R 11/02/2020 11/02/2020 STAFF TRANSPORTATION 120.75
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210043 11/13/2020 OSBORN,DEREK R 11/03/2020 11/11/2020 STAFF TRANSPORTATION 111.21
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210045 11/16/2020 OSBORN,DEREK R 11/12/2020 11/13/2020 STAFF TRANSPORTATION 38.01
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210046 11/17/2020 ROBERTS,TANNER M 11/04/2020 11/04/2020 STAFF TRANSPORTATION 48.88
STILLWATER TO PONCA CITY AND RETURN
B-997
DLNK20210047 11/18/2020 ROBERTS,TANNER M 11/10/2020 11/11/2020 STAFF TRANSPORTATION 181.13
STILLWATER TO WATONGA, WOODWARD, ENID AND RETURN
DLNK20210048 11/17/2020 ROBERTS,TANNER M 11/12/2020 11/12/2020 STAFF TRANSPORTATION 69.00
STILLWATER TO KINGFISHER AND RETURN
DLNK20210049 11/20/2020 COCHRAN,CALEB M 11/09/2020 11/13/2020 STAFF PER DIEM 29.00
STAFF TRANSPORTATION 329.48
ATOKA TO SHAWNEE, DURANT, POTEAU, MCALESTER AND RETURN
DLNK20210050 11/20/2020 COCHRAN,CALEB M 11/05/2020 11/06/2020 STAFF TRANSPORTATION 178.25
ATOKA TO ADA, WISTER AND RETURN
DLNK20210053 11/18/2020 UNDERWOOD,JEFFREY Z 10/29/2020 10/29/2020 STAFF TRANSPORTATION 34.50
TULSA TO INOLA AND RETURN
DLNK20210054 11/18/2020 UNDERWOOD,JEFFREY Z 10/30/2020 10/30/2020 STAFF TRANSPORTATION 46.00
TULSA TO WAGONER AND RETURN
DLNK20210055 11/19/2020 UNDERWOOD,JEFFREY Z 11/06/2020 11/06/2020 STAFF TRANSPORTATION 101.20
TULSA TO MIAMI AND RETURN
DLNK20210056 11/20/2020 CITIBANK - TRAVEL CBA CARD 11/16/2020 11/16/2020 SENATOR'S TRANSPORTATION 199.10
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210057 11/20/2020 CITIBANK - TRAVEL CBA CARD 11/12/2020 11/12/2020 SENATOR'S TRANSPORTATION 200.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210058 12/01/2020 OSBORN,DEREK R 11/16/2020 11/16/2020 STAFF TRANSPORTATION 121.33
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210059 12/01/2020 ROBERTS,TANNER M 11/17/2020 11/18/2020 STAFF TRANSPORTATION 240.35
STILLWATER TO THE FOLLOWING AND RETURN: 11/17 ENID; 11/18 WOODWARD
DLNK20210060 12/03/2020 COCHRAN,CALEB M 11/17/2020 11/19/2020 STAFF PER DIEM 12.14
STAFF TRANSPORTATION 277.73
ATOKA TO BROKEN BOW, TULSA, HOLDENVILLE AND RETURN
DLNK20210064 12/09/2020 COCHRAN,CALEB M 12/03/2020 12/04/2020 STAFF TRANSPORTATION 259.33
ATOKA TO TULSA, IDABEL AND RETURN
DLNK20210065 12/08/2020 OSBORN,DEREK R 12/02/2020 12/03/2020 STAFF TRANSPORTATION 22.48
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210066 12/09/2020 OSBORN,DEREK R 12/04/2020 12/07/2020 STAFF TRANSPORTATION 176.99
TULSA TO THE FOLLOWING AND RETURN: 12/4-7 MUSKOGEE; 12/7 OKLAHOMA CITY
DLNK20210067 12/08/2020 ROBERTS,TANNER M 12/02/2020 12/02/2020 STAFF TRANSPORTATION 58.65
STILLWATER TO PONCA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210070 12/09/2020 BULLARD,KHURRY CAROLINE 12/02/2020 12/02/2020 STAFF PER DIEM 14.36
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210072 12/10/2020 CITIBANK - TRAVEL CBA CARD 11/30/2020 11/30/2020 SENATOR'S TRANSPORTATION 200.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210073 12/10/2020 CITIBANK - TRAVEL CBA CARD 12/03/2020 12/03/2020 SENATOR'S TRANSPORTATION 129.60
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210074 12/10/2020 CITIBANK - TRAVEL CBA CARD 11/19/2020 11/19/2020 SENATOR'S TRANSPORTATION 199.10
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210080 12/14/2020 ROBERTS,TANNER M 12/09/2020 12/11/2020 STAFF TRANSPORTATION 266.80
STILLWATER TO THE FOLLOWING AND RETURN: 12/9 WOODWARD; 12/11 EL RENO
DLNK20210081 12/14/2020 CITIBANK - TRAVEL CBA CARD 12/11/2020 12/11/2020 SENATOR'S TRANSPORTATION 128.10
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210083 12/15/2020 CITIBANK - TRAVEL CBA CARD 12/07/2020 12/07/2020 SENATOR'S TRANSPORTATION 129.60
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210084 12/14/2020 LANKFORD,JAMES 12/11/2020 12/14/2020 SENATOR'S PER DIEM 27.36
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210086 12/15/2020 COCHRAN,CALEB M 12/09/2020 12/09/2020 STAFF PER DIEM 10.17
STAFF TRANSPORTATION 148.93
ATOKA TO SALLISAW AND RETURN
DLNK20210087 12/15/2020 COCHRAN,CALEB M 12/10/2020 12/10/2020 STAFF PER DIEM 13.00
STAFF TRANSPORTATION 101.20
ATOKA TO BROKEN BOW AND RETURN
DLNK20210088 12/15/2020 COCHRAN,CALEB M 12/08/2020 12/08/2020 STAFF TRANSPORTATION 60.95
ATOKA TO TISHOMINGO, DURANT AND RETURN
DLNK20210089 12/16/2020 COCHRAN,CALEB M 12/11/2020 12/11/2020 STAFF TRANSPORTATION 177.68
B-998
ATOKA TO YUKON AND RETURN
DLNK20210090 12/16/2020 UNDERWOOD,JEFFREY Z 12/11/2020 12/11/2020 STAFF TRANSPORTATION 155.50
TULSA TO EL RENO AND RETURN
DLNK20210091 12/18/2020 CITIBANK - TRAVEL CBA CARD 12/14/2020 12/14/2020 SENATOR'S TRANSPORTATION 128.10
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210093 12/23/2020 OSBORN,DEREK R 12/10/2020 12/10/2020 STAFF TRANSPORTATION 21.62
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210094 01/05/2021 OSBORN,DEREK R 12/11/2020 12/11/2020 STAFF TRANSPORTATION 151.23
TULSA TO EL RENO AND RETURN
DLNK20210095 01/05/2021 OSBORN,DEREK R 12/17/2020 12/17/2020 STAFF TRANSPORTATION 121.33
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210096 01/05/2021 TAYLOR,RAMONA L 12/02/2020 12/02/2020 STAFF PER DIEM 12.30
STAFF TRANSPORTATION 120.75
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210097 01/13/2021 ROBERTS,TANNER M 01/07/2021 01/07/2021 STAFF TRANSPORTATION 145.60
STILLWATER TO THE FOLLOWING AND RETURN: ENID; GUTHRIE, OKLAHOMA CITY
DLNK20210098 01/13/2021 COCHRAN,CALEB M 01/06/2021 01/07/2021 STAFF TRANSPORTATION 183.12
ATOKA TO THE FOLLOWING AND RETURN: 1/6 DURANT; 1/7 OKLAHOMA CITY
DLNK20210099 01/26/2021 CARSON,JAMES S 01/12/2021 01/12/2021 STAFF PER DIEM 4.00
STAFF TRANSPORTATION 8.25
OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20210100 01/26/2021 CARSON,JAMES S 01/13/2021 01/13/2021 STAFF PER DIEM 20.00
STAFF TRANSPORTATION 50.63
OKLAHOMA CITY TO HOBART AND RETURN
DLNK20210101 01/27/2021 COCHRAN,CALEB M 01/12/2021 01/12/2021 STAFF PER DIEM 12.52
STAFF TRANSPORTATION 93.52
ATOKA TO MARIETTA, ARDMORE AND RETURN
DLNK20210102 01/27/2021 COCHRAN,CALEB M 01/13/2021 01/13/2021 STAFF PER DIEM 15.00
STAFF TRANSPORTATION 119.84
ATOKA TO BROKEN BOW, IDABEL AND RETURN
DLNK20210103 01/26/2021 COCHRAN,CALEB M 01/14/2021 01/14/2021 STAFF TRANSPORTATION 49.84
ATOKA TO MCALESTER AND RETURN
DLNK20210104 01/26/2021 OSBORN,DEREK R 01/06/2021 01/06/2021 STAFF TRANSPORTATION 9.18
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210105 01/26/2021 OSBORN,DEREK R 01/19/2021 01/19/2021 STAFF TRANSPORTATION 117.60
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210106 01/27/2021 ROBERTS,TANNER M 01/14/2021 01/15/2021 STAFF TRANSPORTATION 198.24
STILLWATER TO THE FOLLOWING AND RETURN: 1/14 GUTHRIE, OKLAHOMA CITY; HENNESSEY;
1/15 ENID
DLNK20210107 01/27/2021 ROBERTS,TANNER M 01/19/2021 01/24/2021 STAFF TRANSPORTATION 330.40
STILLWATER TO THE FOLLOWING AND RETURN: 1/19 ALVA; 1/20 CUSHING; 1/21, 24 ENID
DLNK20210109 02/01/2021 CITIBANK - TRAVEL CBA CARD 12/22/2020 12/22/2020 SENATOR'S TRANSPORTATION 128.10
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210112 02/02/2021 COCHRAN,CALEB M 01/20/2021 01/22/2021 STAFF TRANSPORTATION 410.48
ATOKA TO THE FOLLOWING AND RETURN: 1/20 HUGO, IDABEL; 1/21 WEWOKA, HOLDENVILLE,
OKLAHOMA CITY; 1/22 SALLISAW
DLNK20210113 02/01/2021 CARSON,JAMES S 01/26/2021 01/26/2021 STAFF PER DIEM 20.00
STAFF TRANSPORTATION 36.85
OKLAHOMA CITY TO ALTUS AND RETURN
DLNK20210114 02/01/2021 CARSON,JAMES S 01/27/2021 01/27/2021 STAFF PER DIEM 15.76
STAFF TRANSPORTATION 33.17
OKLAHOMA CITY TO ELK CITY AND RETURN
DLNK20210115 02/10/2021 OSBORN,DEREK R 01/22/2021 01/22/2021 STAFF TRANSPORTATION 8.34
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210116 02/04/2021 OSBORN,DEREK R 02/01/2021 02/01/2021 STAFF PER DIEM 12.19
STAFF TRANSPORTATION 117.60
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210117 02/04/2021 ROBERTS,TANNER M 01/25/2021 01/29/2021 STAFF TRANSPORTATION 431.76
STILLWATER TO THE FOLLOWING AND RETURN: 1/25 OKLAHOMA CITY; 1/26 WOODWARD; 1/27
B-999
PERRY; 1/28 BLACKWELL, PONCA CITY; 1/29 FAIRVIEW
DLNK20210124 02/04/2021 EAN SERVICES LLC 12/15/2020 12/16/2020 STAFF TRANSPORTATION 104.46
RENTAL AUTO FOR D OSBORN TULSA TO WEWOKA, DURANT AND RETURN
DLNK20210125 02/04/2021 EAN SERVICES LLC 01/11/2021 01/14/2021 STAFF TRANSPORTATION 167.14
RENTAL AUTO FOR S CARSON OKLAHOMA CITY TO FREDERICK, ALTUS, HOBART AND RETURN
DLNK20210133 02/11/2021 COCHRAN,CALEB M 01/29/2021 01/29/2021 STAFF PER DIEM 11.00
STAFF TRANSPORTATION 125.44
ATOKA TO POTEAU AND RETURN
DLNK20210134 02/11/2021 COCHRAN,CALEB M 02/04/2021 02/04/2021 STAFF PER DIEM 7.51
STAFF TRANSPORTATION 157.36
ATOKA TO STIGLER, MULDROW AND RETURN
DLNK20210135 02/11/2021 ROBERTS,TANNER M 02/03/2021 02/05/2021 STAFF TRANSPORTATION 294.00
STILLWATER TO THE FOLLOWING AND RETURN: 2/3 ENID; 2/4 PERKINS, OKLAHOMA CITY; 2/5
WAYNOKA
DLNK20210136 02/10/2021 LANKFORD,JAMES 01/03/2021 01/05/2021 SENATOR'S PER DIEM 23.79
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210137 02/10/2021 LANKFORD,JAMES 01/07/2021 01/18/2021 SENATOR'S PER DIEM 15.95
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210138 02/10/2021 LANKFORD,JAMES 01/22/2021 01/25/2021 SENATOR'S PER DIEM 29.84
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210139 02/10/2021 LANKFORD,JAMES 01/28/2021 02/01/2021 SENATOR'S PER DIEM 46.79
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210141 02/16/2021 OSBORN,DEREK R 02/03/2021 02/10/2021 STAFF TRANSPORTATION 44.74
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210145 02/17/2021 CITIBANK - TRAVEL CBA CARD 12/30/2020 12/30/2020 SENATOR'S TRANSPORTATION 128.10
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210147 02/17/2021 CITIBANK - TRAVEL CBA CARD 01/03/2021 01/03/2021 SENATOR'S TRANSPORTATION 796.78
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210148 02/17/2021 CITIBANK - TRAVEL CBA CARD 01/05/2021 01/05/2021 SENATOR'S TRANSPORTATION 223.15
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210149 02/23/2021 ROBERTS,TANNER M 02/11/2021 02/11/2021 STAFF TRANSPORTATION 79.52
STILLWATER TO PONCA CITY AND RETURN
DLNK20210150 02/24/2021 OSBORN,DEREK R 02/22/2021 02/22/2021 STAFF TRANSPORTATION 119.84
TULSA TO OKLAHOMA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210151 03/02/2021 CARSON,JAMES S 02/24/2021 02/24/2021 STAFF PER DIEM 5.36
STAFF TRANSPORTATION 107.80
OKLAHOMA CITY TO FORT SILL, ELGIN AND RETURN
DLNK20210152 03/01/2021 CARSON,JAMES S 02/25/2021 02/25/2021 STAFF PER DIEM 12.18
STAFF TRANSPORTATION 52.64
OKLAHOMA CITY TO KINGFISHER, YUKON AND RETURN
DLNK20210154 03/03/2021 OSBORN,DEREK R 02/25/2021 02/26/2021 STAFF INCIDENTALS 17.58
STAFF PER DIEM 151.90
STAFF TRANSPORTATION 34.00
TULSA TO ORLANDO FL AND RETURN
DLNK20210155 03/03/2021 ROBERTS,TANNER M 02/22/2021 02/26/2021 STAFF TRANSPORTATION 341.60
STILLWATER TO THE FOLLOWING AND RETURN: 2/22 FAIRVIEW; 2/23 OKLAHOMA CITY; 2/24
GUTHRIE; 2/25 KINGFISHER; 2/26 PONCA CITY
DLNK20210156 03/03/2021 COCHRAN,CALEB M 02/22/2021 02/22/2021 STAFF PER DIEM 9.25
STAFF TRANSPORTATION 118.72
ATOKA TO MCLOUD AND RETURN
DLNK20210157 03/03/2021 COCHRAN,CALEB M 02/23/2021 02/26/2021 STAFF TRANSPORTATION 457.52
ATOKA TO THE FOLLOWING AND RETURN: 2/23 TALIHINA, ATOKA, SEMINOLE; 2/24 DURANT; 2/25
POTEAU; 2/26 BROKEN BOW, IDABEL
DLNK20210160 03/09/2021 ROBERTS,TANNER M 03/01/2021 03/02/2021 STAFF TRANSPORTATION 189.28
STILLWATER TO THE FOLLOWING AND RETURN: 3/1 OKLAHOMA CITY; 3/2 WATONGA, GEARY
DLNK20210161 03/10/2021 ROBERTS,TANNER M 03/03/2021 03/05/2021 STAFF INCIDENTALS 17.23
STAFF PER DIEM 96.00
STAFF TRANSPORTATION 398.16
STILLWATER TO ALVA, ENID, BEAVER, GUYMON AND RETURN
B-1000
DLNK20210162 03/09/2021 LANKFORD,JAMES 02/25/2021 03/01/2021 SENATOR'S INCIDENTALS 17.58
SENATOR'S PER DIEM 189.11
WASHINGTON DC TO ORLANDO FL, OKLAHOMA CITY AND RETURN
DLNK20210163 03/09/2021 COCHRAN,CALEB M 03/02/2021 03/02/2021 STAFF TRANSPORTATION 70.56
ATOKA TO HOLDENVILLE AND RETURN
DLNK20210164 03/09/2021 COCHRAN,CALEB M 03/03/2021 03/03/2021 STAFF PER DIEM 15.00
STAFF TRANSPORTATION 59.62
ATOKA TO HUGO AND RETURN
DLNK20210165 03/10/2021 COCHRAN,CALEB M 03/04/2021 03/05/2021 STAFF TRANSPORTATION 156.80
ATOKA TO THE FOLLOWING AND RETURN: 3/4 ARDMORE; 3/5 WILBURTON
DLNK20210166 03/10/2021 LANKFORD,JAMES 03/06/2021 03/09/2021 SENATOR'S PER DIEM 18.65
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210168 03/10/2021 EAN SERVICES LLC 01/21/2021 01/22/2021 STAFF TRANSPORTATION 37.88
RENTAL AUTO FOR S CARSON OKLAHOMA CITY TO FREDERICK AND RETURN
DLNK20210169 03/10/2021 EAN SERVICES LLC 01/25/2021 01/27/2021 STAFF TRANSPORTATION 96.26
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO ALTUS, ALTUS AFB, ELK CITY AND RETURN
DLNK20210171 03/11/2021 CARSON,JAMES S 03/02/2021 03/02/2021 STAFF PER DIEM 6.36
OKLAHOMA CITY TO WEATHERFORD, CLINTON, BURNS FLAT AND RETURN
DLNK20210172 03/11/2021 CARSON,JAMES S 03/03/2021 03/03/2021 STAFF PER DIEM 5.00
STAFF TRANSPORTATION 23.42
OKLAHOMA CITY TO WALTERS AND RETURN
DLNK20210173 03/17/2021 CARSON,JAMES S 03/09/2021 03/09/2021 STAFF PER DIEM 7.36
STAFF TRANSPORTATION 3.90
OKLAHOMA CITY TO FORT SILL AND RETURN
DLNK20210174 03/17/2021 CARSON,JAMES S 03/10/2021 03/10/2021 STAFF PER DIEM 20.00
STAFF TRANSPORTATION 33.61
OKLAHOMA CITY TO WEATHERFORD, CLINTON, BURNS FLAT AND RETURN
DLNK20210179 03/12/2021 EAN SERVICES LLC 02/25/2021 02/26/2021 STAFF TRANSPORTATION 55.78
RENTAL AUTO FOR D OSBORN IN ORLANDO FL
DLNK20210180 03/15/2021 OSBORN,DEREK R 02/23/2021 02/23/2021 STAFF TRANSPORTATION 14.90
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210181 03/15/2021 OSBORN,DEREK R 03/02/2021 03/07/2021 STAFF TRANSPORTATION 73.64
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210182 03/17/2021 OSBORN,DEREK R 03/09/2021 03/09/2021 STAFF TRANSPORTATION 117.60
TULSA TO OKLAHOMA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210183 03/16/2021 CITIBANK - TRAVEL CBA CARD 01/07/2021 01/07/2021 SENATOR'S TRANSPORTATION 815.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210184 03/15/2021 CITIBANK - TRAVEL CBA CARD 01/18/2021 01/18/2021 SENATOR'S TRANSPORTATION 209.20
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210185 03/17/2021 CITIBANK - TRAVEL CBA CARD 01/22/2021 01/22/2021 SENATOR'S TRANSPORTATION 138.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210186 03/16/2021 CITIBANK - TRAVEL CBA CARD 01/25/2021 01/25/2021 SENATOR'S TRANSPORTATION 660.20
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210187 03/16/2021 CITIBANK - TRAVEL CBA CARD 01/28/2021 01/28/2021 SENATOR'S TRANSPORTATION 209.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210188 03/17/2021 CITIBANK - TRAVEL CBA CARD 02/01/2021 02/01/2021 SENATOR'S TRANSPORTATION 136.70
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210189 03/16/2021 ROBERTS,TANNER M 03/08/2021 03/11/2021 STAFF TRANSPORTATION 282.80
STILLWATER TO THE FOLLOWING AND RETURN: 3/8 OKLAHOMA CITY, KINGFISHER; 3/9 PERRY;
3/10 TONKAWA, NEWKIRK; 3/11 ENID
DLNK20210191 03/16/2021 CITIBANK - TRAVEL CBA CARD 03/09/2021 03/09/2021 SENATOR'S TRANSPORTATION 209.20
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210192 03/17/2021 CITIBANK - TRAVEL CBA CARD 03/06/2021 03/06/2021 SENATOR'S TRANSPORTATION 136.70
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210193 03/17/2021 CITIBANK - TRAVEL CBA CARD 02/25/2021 02/26/2021 STAFF TRANSPORTATION 316.40
AIRFARE FOR D OSBORN TULSA TO ORLANDO FL AND RETURN
DLNK20210194 03/16/2021 CITIBANK - TRAVEL CBA CARD 02/25/2021 02/25/2021 SENATOR'S TRANSPORTATION 98.70
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO ORLANDO FL
DLNK20210195 03/17/2021 CITIBANK - TRAVEL CBA CARD 02/13/2021 02/13/2021 SENATOR'S TRANSPORTATION 209.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
B-1001
DLNK20210196 03/17/2021 CITIBANK - TRAVEL CBA CARD 02/22/2021 02/22/2021 SENATOR'S TRANSPORTATION 138.20
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210197 03/17/2021 CITIBANK - TRAVEL CBA CARD 02/08/2021 02/08/2021 SENATOR'S TRANSPORTATION 138.20
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210198 03/30/2021 CITIBANK - TRAVEL CBA CARD 02/26/2021 02/26/2021 SENATOR'S TRANSPORTATION 132.21
AIRFARE FOR SEN LANKFORD ORLANDO FL TO OKLAHOMA CITY
DLNK20210199 03/17/2021 CITIBANK - TRAVEL CBA CARD 02/05/2021 02/05/2021 SENATOR'S TRANSPORTATION 138.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210200 03/17/2021 CITIBANK - TRAVEL CBA CARD 03/01/2021 03/01/2021 SENATOR'S TRANSPORTATION 138.20
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210203 03/17/2021 COCHRAN,CALEB M 03/09/2021 03/11/2021 STAFF TRANSPORTATION 231.84
ATOKA TO THE FOLLOWING AND RETURN: 3/9 SALLISAW, ROLAND, MOFFETT; 3/11 GRANT
DLNK20210204 03/16/2021 COCHRAN,CALEB M 03/15/2021 03/15/2021 STAFF TRANSPORTATION 37.52
ATOKA TO DURANT AND RETURN
DLNK20210205 03/19/2021 CITIBANK - TRAVEL CBA CARD 03/15/2021 03/15/2021 SENATOR'S TRANSPORTATION 667.20
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210207 03/18/2021 EAN SERVICES LLC 03/01/2021 03/03/2021 STAFF TRANSPORTATION 99.66
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO WEATHERFORD, BURNS FLAT, WALTERS AND
RETURN
DLNK20210208 03/22/2021 SHARUM,SARAH MARGARET 03/01/2021 03/01/2021 STAFF PER DIEM 11.95
STAFF TRANSPORTATION 128.84
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210209 03/22/2021 OSBORN,DEREK R 03/19/2021 03/19/2021 STAFF TRANSPORTATION 146.72
TULSA TO EL RENO AND RETURN
DLNK20210210 03/22/2021 CITIBANK - TRAVEL CBA CARD 03/18/2021 03/18/2021 SENATOR'S TRANSPORTATION 209.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210211 03/22/2021 OSBORN,DEREK R 03/10/2021 03/10/2021 STAFF TRANSPORTATION 36.96
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210212 03/23/2021 LANKFORD,JAMES 02/13/2021 02/22/2021 SENATOR'S PER DIEM 23.45
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210213 03/23/2021 LANKFORD,JAMES 03/11/2021 03/15/2021 SENATOR'S PER DIEM 30.01
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210214 03/23/2021 LANKFORD,JAMES 03/18/2021 03/22/2021 SENATOR'S PER DIEM 62.06
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TRAVEL AND TRANSPORTATION OF PERSONS 23,384.53
CV202102475 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 PHOTO STUDIO CERTIFICATION 5.70
OTHER CONTRACTUAL SERVICES 5.70
DLNK20210002 10/06/2020 BERMAN DATABASE SYSTEMS INC 10/01/2020 09/30/2021 EXT DEV SOFTWARE (EXPENDABLE) 4,200.00
DLNK20210068 12/09/2020 CITIBANK - PURCHASE CARD 12/02/2020 12/02/2020 PURCHASED EQUIPMENT (EXPENDABLE) 189.02
DLNK20210069 12/08/2020 CITIBANK - PURCHASE CARD 12/02/2020 12/02/2020 PURCHASED EQUIPMENT (EXPENDABLE) 49.58
DLNK20210142 02/17/2021 CITIBANK - PURCHASE CARD 02/10/2021 02/10/2021 PURCHASED EQUIPMENT (EXPENDABLE) 176.60
ACQUISITION OF ASSETS 4,615.20
PERSONNEL COMP. FULL-TIME PERMANENT 1,348,818.32
PERSONNEL BENEFITS 207.00
NET PAYROLL EXPENSES 1,349,025.32
B-1002
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -4,977.64 -4,977.64
ORGANIZATION TOTALS $55,300.00 -$4,977.64 -$4,977.64
UNEXPENDED BALANCE AS OF 03/31/2021 $50,322.36
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1003
NORTON, KELLI A INTERN FROM JAN. 27 1,244.41
RIDER, LEAH A INTERN FROM JAN. 27 1,244.41
WILTZ, JILL E INTERN FROM JAN. 27 1,244.41
SIRES, ISAAC L INTERN FROM JAN. 27 1,244.41
PERSONNEL COMP. FULL-TIME PERMANENT 4,977.64
NET PAYROLL EXPENSES 4,977.64
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $3,381,863.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 46,592.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,663,975.26
Travel and Transportation of Persons 0.00 -59,884.37
Rent, Communications and Utilities 0.00 -38,210.75
Other Contractual Services 0.00 -35,207.03
Supplies and Materials 0.00 -58,908.47
Acquisition of Assets 0.00 -30,484.64
ORGANIZATION TOTALS $3,428,455.00 $0.00 -$2,886,670.52
UNEXPENDED BALANCE AS OF 03/31/2021 $541,784.48
B-1004
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2019
Authorization $46,000.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -45,047.11
ORGANIZATION TOTALS $46,000.00 $0.00 -$45,047.11
UNEXPENDED BALANCE AS OF 03/31/2021 $952.89
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1005
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $3,437,145.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 90,770.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -166.70 -2,739,455.10
Travel and Transportation of Persons -982.67 -50,522.51
Rent, Communications and Utilities -5,330.71 -45,210.79
Printing and Reproduction 0.00 -143.86
Other Contractual Services -40,808.22 -52,479.81
Supplies and Materials -12,274.56 -42,034.08
Acquisition of Assets -31,304.02 -31,543.78
ORGANIZATION TOTALS $3,527,915.00 -$90,866.88 -$2,961,389.93
B-1006
UNEXPENDED BALANCE AS OF 03/31/2021 $566,525.07
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEH20202336 10/07/2020 LEAHY,PATRICK J 08/06/2020 09/06/2020SENATOR'S INCIDENTALS 180.25
SENATOR'S PER DIEM 17.60
SENATOR'S TRANSPORTATION 784.82
ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BURLINGTON, MONTPELIER,
WATERBURY, MONTPELIER, GROTON, SHELBURNE, HINESBURG, RICHMOND, ESSEX JUNCTION,
SOUTH BURLINGTON, MONTPELIER AND RETURN
TRAVEL AND TRANSPORTATION OF PERSONS 982.67
CV202100382 11/02/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 PHOTO STUDIO CERTIFICATION 3.40
CV202100436 11/03/2020 SERGEANT AT ARMS 09/01/2020 09/30/2020 RECORDING STUDIO CERTIFICATION 9.90
DLEH20202335 10/01/2020 CREATIVENGINE 09/29/2020 09/29/2020 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 5,400.00
DLEH20202342 10/15/2020 CREATIVENGINE 09/29/2020 09/29/2020 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 5,400.00
DLEH20202347 10/23/2020 LEAHY,PATRICK J 09/21/2020 09/21/2020 FEES AND OTHER CHARGES 24.92
DLEH20202354 12/16/2020 CREATIVENGINE 09/15/2020 09/15/2020 EQUIPMENT/VEHICLE MAINTENANCE & REPAIR 17,500.00
DLEH20202355 01/05/2021 VIDEO & FILM SOLUTIONS CORPORATION 09/25/2020 09/25/2020 OTHER MISCELLANEOUS SERVICES 12,470.00
OTHER CONTRACTUAL SERVICES 40,808.22
DLEH20202334 10/01/2020 CREATIVENGINE 09/29/2020 09/29/2020 PURCHASED SOFTWARE (EXPENDABLE) 15,000.00
DLEH20202341 10/09/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,642.05
DLEH20202350 10/30/2020 CITIBANK - PURCHASE CARD 09/24/2020 09/24/2020 PURCHASED EQUIPMENT (EXPENDABLE) 1,389.40
DLEH20202353 12/09/2020 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/08/2020 09/08/2020 PURCHASED EQUIPMENT (EXPENDABLE) 13,272.57
ACQUISITION OF ASSETS 31,304.02
PERSONNEL BENEFITS 166.70
NET PAYROLL EXPENSES 166.70
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2020
Authorization $55,300.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 0.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -54,476.32
ORGANIZATION TOTALS $55,300.00 $0.00 -$54,476.32
UNEXPENDED BALANCE AS OF 03/31/2021 $823.68
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1007
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 10/01/2020 10/01/2020 THRU
($) 03/31/2021 ($) ($)
Funding Year 2021
Authorization $3,555,874.00
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 21,730.00
ACCOUNT Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,357,141.33 -1,357,141.33
Rent, Communications and Utilities -12,570.36 -12,570.36
Other Contractual Services -508.58 -508.58
Supplies and Materials -4,532.89 -4,532.89
ORGANIZATION TOTALS $3,577,604.00 -$1,374,753.16 -$1,374,753.16
UNEXPENDED BALANCE AS OF 03/31/2021 $2,202,850.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
B-1008
POSTED
START END
DEMPSEY, ERICA J LEGISLATIVE DIRECTOR 83,412.50
GOODROW, JOHN P DEPUTY STATE DIRECTOR 58,289.94
TRACY, JOHN P STATE DIRECTOR 68,168.28
WILSON, SCOTT B SENIOR IP POLICY ADVISOR FROM MAR. 8 5,750.00
MCDONALD, KEVIN J SCHEDULER AND SENIOR ADVISOR FROM DEC. 1 TO FEB. 15 32,272.91
SAUNDERS, CHRIS LEGISLATIVE ASSISTANT 48,995.12
DERBY, DIANE FIELD REPRESENTATIVE 48,995.12
PATRICK, SHERMAN LEGISLATIVE ASSISTANT 49,503.79
GILLIS, ANNETTE M DIRECTOR OF OPERATIONS FROM MAR. 1 2,614.66
CARLE, DAVID W PRESS SECRETARY / COMMUNICATIONS DIRECTOR FROM DEC. 1 TO FEB. 15 36,001.19
BERRY, THOMAS H FIELD REPRESENTATIVE 49,949.16
BERRY, SONCERIA A DEPUTY CHIEF OF STAFF TO FEB. 28 72,041.61
LOCKET, STEPHANI D MAILROOM MANAGER FROM DEC. 1 TO FEB. 15 19,072.07
LONG, KATHERINE A CASEWORKER 43,462.45
FORWARD, GRAHAM CASE WORKER 41,369.16
KULKARNI, VIKRAM SYSTEMS ADMINISTRATOR FROM DEC. 1 TO FEB. 15 23,284.68
GERHARDT, MICHAEL J SPECIAL COUNSEL FROM JAN. 25 TO FEB. 25 10,333.32
DOURMASHKIN, REBECCA W PROFESSIONAL STAFF MEMBER 28,470.79
VAN OOT, JEFFREY P LEGISLATIVE ASSISTANT 31,829.10
VENKATARAMANAN, RAJIV CHIEF COUNSEL FOR IMMIGRATION AND SENIOR COUNSEL 60,762.45
BRIGHENTI, LISA M OFFICE MANAGER 35,172.50
MORRIS, ALEXANDRA H LEGISLATIVE ASSISTANT FROM FEB. 16 8,206.23
O'BRIEN, FIONA T STAFF ASSISTANT TO FEB. 21 19,261.04
ST. JOHN, REBECCA C EXECUTIVE ASSISTANT 43,129.11
SEMAN, AMELIA ROSE LEGISLATIVE CORRESPONDENT 24,144.68
PETERSON, JEFFREY A STAFF ASSISTANT FROM JAN. 21 8,750.00
MAJOR, POLLAIDH F FIELD REPRESENTATIVE 40,949.94
GRANDA, MADELEINE E.S. ASSISTANT TO THE SCHEDULER TO FEB. 21 18,746.07
FARIEL, MEGAN R STAFF ASSISTANT FROM FEB. 16 4,999.98
LAVIALE, DILLION MEYER STAFF ASSISTANT FROM FEB. 8 6,625.00
BAHRENBURG, ANDREW J LEGISLATIVE ASSISTANT 47,232.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MYERS, KERI A ARCHIVIST 38,712.12
DUNN, MADISON T STAFF ASSISTANT TO FEB. 21 16,116.37
CALLANDER, SARAH E LEGISLATIVE CORRESPONDENT 23,001.25
VALENTINE, REBEKAH A ASSISTANT TO THE ARCHIVIST 23,029.16
NOLAN, SEAMUS T LEGISLATIVE CORRESPONDENT 23,001.25
MANITSKY, DAVID M PRESS ASSISTANT 21,474.28
LACHS, AILEEN L CASEWORKER 41,324.87
COHN, MAYA E LEGISLATIVE CORRESPONDENT 21,474.28
NOSSE-LEIRER, EMILY R LEGISLATIVE ASSISTANT 43,405.21
BROSSEAU, MARIA C INTERN TO DEC. 15 3,250.00
CROWLEY, TALIA LEA INTERN TO DEC. 15 3,250.00
KAZATI-MORGAN, ZEV JACOB INTERN TO DEC. 15 3,250.00
GAGLIARDONE, LUCIA WETHERBEE ASSISTANT TO THE SCHEDULER FROM MAR. 1 3,750.00
KNOX, ELIZABETH K STAFF ASSISTANT FROM FEB. 3 8,365.34
CV202101968 11/24/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 RECORDING STUDIO CERTIFICATION 85.80
CV202102151 12/01/2020 SERGEANT AT ARMS 10/01/2020 10/31/2020 PHOTO STUDIO CERTIFICATION 17.00
CV202102327 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 RECORDING STUDIO CERTIFICATION 5.10
CV202102476 01/05/2021 SERGEANT AT ARMS 11/01/2020 11/30/2020 PHOTO STUDIO CERTIFICATION 11.90
CV202103243 02/10/2021 SERGEANT AT ARMS 12/01/2020 12/31/2020 RECORDING STUDIO CERTIFICATION 3.00
CV202104141 03/22/2021 SERGEANT AT ARMS 01/01/2021 01/31/2021 RECORDING STUDIO CERTIFICATION 14.40
DLEH20210023 12/09/2020 LEAHY,PATRICK J 10/21/2020 10/21/2020 FEES AND OTHER CHARGES 26.64
DLEH20210040 01/25/2021 LEAHY,PATRICK J 11/20/2020 11/20/2020 FEES AND OTHER CHARGES 26.51
DLEH20210041 01/26/2021 LEAHY,PATRICK J 12/18/2020 12/18/2020 FEES AND OTHER CHARGES 26.31
DLEH20210054 02/17/2021 LEAHY,PATRICK J 01/22/2021 01/22/2021 FEES AND OTHER CHARGES 25.41
Full text truncated for size; the complete document is in the PDF above.File and source
- File
- CDOC_gpo-cdoc-117sdoc5_gpo-cdoc-117sdoc5-2.pdf
- Size
- 4,878,921 bytes
- SHA-256
- 553eaebeefef5942d14474acd8c7bbbd4a2c46199e9a099f97dbc16314f96c80
- Original
- www.govinfo.gov