Report of the Secretary of the Senate, April 1, 2021 to September 30, 2021, Part II (Senate Document 117-8)
Summary
Report of the Secretary of the Senate, April 1, 2021 to September 30, 2021, Part II, Senate Document 117-8. It is a 5,960,690-byte PDF named CDOC_gpo-cdoc-117sdoc8_gpo-cdoc-117sdoc8-2.pdf from www.govinfo.gov.
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, April 1, 2021 to September 30, 2021, Part II (Senate Document 117-8).”
Original at www.govinfo.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/report-of-the-secretary-of-the-senate-april-1-2021-to-september-30-202-5ce9e5e2cc/
, SHA-256 1c1a7b42762d739c61f99130b1ea6db8d5a5ce3aebb01ab24d10c13a21596e66.Full text
This is the first part of the text (pages 1 to 335 of 1,198). The full document is in our copy of the file, CDOC_gpo-cdoc-117sdoc8_gpo-cdoc-117sdoc8-2.pdf, listed under File and source; the original is at govinfo.gov.
1
117TH CONGRESS DOCUMENT
" SENATE !
1st Session 117–8
R E P O R T
OF THE
SECRETARY OF THE
SENATE
FROM
April 1, 2021 to September 30, 2021
Part II
APRIL 25, 2022.—Ordered to lie on the table
U.S. GOVERNMENT PUBLISHING OFFICE
45–775 WASHINGTON : 2022
ctelli on DSK11ZRN23PROD with REPORTS
E:\Seals\Congress.#13
VerDate Sep 11 2014 03:46 Apr 21, 2022 Jkt 045775 PO 00000 Frm 00003 Fmt 4012 Sfmt 4012 E:\HR\OC\45775PL.XXX 45775PL
SONCER IA ANN BERRY SU ITE S-312
THE CAPITOL
SECRETARY
WASHINGTON, DC 20510-7100
1202) 224- 3622
OFFICE OF THE SECRET ARY
April 25, 2022
The Honorable Kamala Harris
President of the United States Senate
Washington, D.C. 20510
Madam:
I have the honor to submit a full and complete statement of the receipts and expenditures of
the Senate, showing in detail the items of expense under proper appropriations, the aggregate
thereof, and exhibiting the exact condition of all public moneys received, paid out, and remaining
in my possession from April 1, 2021 to September 30, 2021 , in compliance with Section 105 of
Public Law 88-454, approved August 20, 1964, as amended.
Sincerely,
k::::.t ;5'J
Secretary of the Senate
(iii)
TABLE OF CONTENTS
VOLUME I VOLUME II
SUMMARY OF TRANSACTIONS BY APPROPRIATION........................................................ A-1 – A-5 A-1 – A-5
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
EXPENSE ALLOWANCES OF THE VICE PRESIDENT, PRESIDENT
PRO TEMPORE, MAJORITY AND MINORITY LEADERS,
MAJORITY AND MINORITY WHIPS, CHAIRMEN OF THE
MAJORITY AND MINORITY CONFERENCE COMMITTEES
AND CHAIRMEN OF THE MAJORITY AND MINORITY POLICY
COMMITTEES
FY 2019 – FY 2021 ............................................................................................... B-1 – B-34
REPRESENTATION ALLOWANCES FOR THE MAJORITY AND
MINORITY LEADERS
FY 2019 – FY 2021 ............................................................................................... B-35 – B-40
SALARIES, OFFICERS AND EMPLOYEES
COMMITTEE ON APPROPRIATIONS
FY 2019 – FY 2021 ............................................................................................... B-41 – B-45
CHAPLAIN, OFFICE OF THE
FY 2019 – FY 2021 ............................................................................................... B-46 – B-48
VICE PRESIDENT HARRIS, OFFICE OF
FY 2021 ................................................................................................................. B-49 – B-50
PRES PRO TEM EMERITUS - DEMOCRAT, OFFICE OF
FY 2019 – FY 2020 ............................................................................................... B-51 – B-52
PRESIDENT PRO TEMPORE - DEMOCRAT, OFFICE OF
FY 2021 ................................................................................................................. B-53
MINORITY LEADER – DEMOCRAT, OFFICE OF
FY 2019 – FY 2020………………………………………………………………… B-54 – B-55
MAJORITY LEADER – DEMOCRAT, OFFICE OF
FY 2021…………………………………………………………………………... B-56 – B-57
MINORITY WHIP – DEMOCRAT, OFFICE OF
FY 2019 – FY 2020………………………………………………………………… B-58– B-59
MAJORITY WHIP – DEMOCRAT, OFFICE OF
FY 2021………………………………………………… ...………………………. B-60
CONFERENCE OF THE MINORITY – DEMOCRAT
FY 2019 – FY 2020………………………………………………………………… B-61 – B-62
CONFERENCE OF THE MAJORITY – DEMOCRAT
FY 2021 ...…………………………………………………………………………. B-63 – B-64
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 2019 – FY 2020………………………………………………………………… B-65 – B-66
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 2021 ...…………………………………………………………………………. B-67 – B-68
CONFERENCE OF THE MINORITY – DEMOCRAT, SECRETARY OF
FY 2019 – FY 2020………………………………………………………………… B-69 – B-70
CONFERENCE OF THE MAJORITY – DEMOCRAT, SECRETARY OF
FY 2021 ...…………………………………………………………………………. B-71
VICE PRESIDENT PENCE, OFFICE OF
FY 2019 – FY 2021 ............................................................................................... B-72 – B-74
PRESIDENT PRO TEMPORE – REPUBLICAN, OFFICE OF
FY 2019 – FY 2020………………………………………………………………… B-75 – B-76
PRES PRO TEM EMERITUS – REPUBLICAN, OFFICE OF
FY 2021… ...………………………………………………………………………. B-77
MAJORITY LEADER – REPUBLICAN, OFFICE OF
FY 2019 – FY 2020………………………………………………………………… B-78 – B-79
MINORITY LEADER – REPUBLICAN, OFFICE OF
FY 2021 ...…………………………………………………………………………. B-80
MAJORITY WHIP – REPUBLICAN, OFFICE OF
FY 2019 – FY 2020………………………………………………………………… B-81 – B-82
MINORITY WHIP – REPUBLICAN, OFFICE OF
FY 2021 ...…………………………………………………………………………. B-83
CONFERENCE OF THE MAJORITY – REPUBLICAN
FY 2019 – FY 2020………………………………………………………………… B-84 – B-85
(v)
vi
TABLE OF CONTENTS
VOLUME I VOLUME II
CONFERENCE OF THE MINORITY – REPUBLICAN
FY 2021 ...…………………………………………………………………………. B-86
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 2019 – FY 2020………………………………………………………………… B-87 – B-88
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 2021 ...………………………………………………………………………….. B-89
CONFERENCE OF THE MAJORITY – REPUBLICAN, SECRETARY OF
FY 2019 – FY 2020………………………………………………………………… B-90 – B-91
CONFERENCE OF THE MINORITY – REPUBLICAN, SECRETARY OF
FY 2021 ...…………………………………………………………………………. B-92
SECRETARY FOR THE MINORITY – DEMOCRAT, OFFICE OF
FY 2019 – FY 2020………………………………………………………………… B-93 – B-94
SECRETARY FOR THE MAJORITY – DEMOCRAT, OFFICE OF
FY 2021 ...…………………………………………………………………………. B-95
SECRETARY FOR THE MAJORITY – REPUBLICAN, OFFICE OF
FY 2019 – FY 2020………………………………………………………………… B-96 – B-97
SECRETARY FOR THE MINORITY – REPUBLICAN, OFFICE OF
FY 2021 ...…………………………………………………………………………. B-98
SERGEANT AT ARMS AND DOORKEEPER, OFFICE OF
FY 2019 – FY 2021 ............................................................................................... B-99 – B-128
SECRETARY OF THE SENATE, OFFICE OF
FY 2019 – FY 2021 ............................................................................................... B-129 – B-140
EMPLOYEES COMPENSATION FUND
FY 2019 ................................................................................................................. B-141
MISCELLANEOUS ITEMS
COMMITTEE ON APPROPRIATIONS
FY 17/19 - FY 21/23 .............................................................................................. B-142 – B-147
OFFICE OF THE CHAPLAIN
FY 17/19 - FY 21/23 .............................................................................................. B-148 – B-152
VICE PRESIDENT HARRIS, OFFICE OF
FY 2021 ................................................................................................................. B-153
MINORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 17/19 – FY 20/22 …………………………………………………………….. B-154 – B-159
MAJORITY CONFERENCE COMMITTEE – DEMOCRAT
FY 21/23 ................................. …………………………………………………….. B-160
MINORITY POLICY COMMITTEE – DEMOCRAT
FY 17/19 - FY 20/22... …………………………………………………………….. B-161 – B-165
MAJORITY POLICY COMMITTEE – DEMOCRAT
FY 21/23 ..................... …………………………………………………………….. B-166
MAJORITY LEADER – REPUBLICAN, OFFICE OF
FY 2019 – FY 2020 ............................................................................................... B-167 – B-168
MINORITY LEADER – REPUBLICAN, OFFICE OF
FY 2021 ................................................................................................................. B-169
MAJORITY WHIP – REPUBLICAN, EXPENSES OF
FY 2019 – FY 2020 ............................................................................................... B-170 – B-171
MINORITY WHIP – REPUBLICAN, EXPENSES OF
FY 2021 ................................................................................................................. B-172
MAJORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 17/19 – FY 20/22 ............................................................................................. B-173 – B-178
MINORITY CONFERENCE COMMITTEE – REPUBLICAN
FY 21/23 ................................................................................................................ B-179
MAJORITY POLICY COMMITTEE – REPUBLICAN
FY 17/19 – FY20/22 .............................................................................................. B-180 – B-184
MINORITY POLICY COMMITTEE – REPUBLICAN
FY 2021 – FY 21/23 .............................................................................................. B-185 – B-187
SECRETARY FOR THE MAJORITY – REPUBLICAN
FY 2020 ................................................................................................................ B-188
SENATE CHILD CARE CENTER
FY 17/19 - FY 21/23 .............................................................................................. B-189 – B-193
CONSULTANTS
FY 17/19 - FY 21/23 .............................................................................................. B-194 – B-198
FEDERAL EMPLOYEES COMPENSATION ACCOUNT
FY 17/19 - FY 21/23 .............................................................................................. B-199 – B-203
vii
TABLE OF CONTENTS
FOREIGN TRAVEL
FY 17/19 - FY 21/23 .............................................................................................. B-204 – B-208
VOLUME I VOLUME II
POSTAGE
FY 17/19 - FY 21/23 .............................................................................................. B-209 – B-213
MOBILE COMMUNICATIONS DEVICES
FY 17/19 - FY 21/23 .............................................................................................. B-214 – B-218
RESERVE FOR CONTINGENCIES
FY 17/19 - FY 21/23 .............................................................................................. B-219 – B-223
FOREIGN DIGNITARIES, RECEPTION OF
FY 17/19 - FY 21/23 .............................................................................................. B-224 – B-228
RESOLUTION AND REORGANIZATION RESERVE
FY 17/19 - FY 21/23 .............................................................................................. B-229 – B-234
SENATE NATIONAL SECURITY WORKING GROUP
FY 17/19 - FY 21/23 .............................................................................................. B-235 – B-279
STATIONERY
FY 17/19 - FY 21/23 .............................................................................................. B-280 – B-284
STUDENT LOANS
FY 17/19 - FY 21/23 .............................................................................................. B-285 – B-289
CARES ACT EMERG. APPROP. P.L. 116-136
FY X ................................................................................................................... B-290 – B-291
EMERGENCY APPROPRIATION
FY X ................................................................................................................... B-292
SECRETARY OF THE SENATE
FY 16/20 (SIS) ...................................................................................................... B-293
FY 17/21 (SIS) ...................................................................................................... B-294
FY 18/22 (SIS) ...................................................................................................... B-295
FY 19/23 (SIS) ...................................................................................................... B-296
FY 20/24 (SIS)....................................................................................................... B-297
FY 21/25 (SIS)....................................................................................................... B-298
FY 18/22 ................................................................................................................ B-299
FY 19/23 ............................................................................................................... B-300
FY 20/24 ............................................................................................................... B-301
FY 21/25 ............................................................................................................... B-302 – B-303
OPERATING EXPENSES ................................................................................... B-304
LIS ........................................................................................................................ B-305
EMERGENCY APPROPRIATIONS FOR TERRORISM RESPONSE ............... B-306
FINANCIAL SYSTEM MODERNIZATION……………………………………. B-307
SENATE COLLECTION ...................................................................................... B-308
SERGEANT AT ARMS AND DOORKEEPER
FY 15/19 ................................................................................................................ B-309
FY 16/20 ............................................................................................................... B-310
FY 17/21 ................................................................................................................ B-311 – B-314
FY 18/22 ................................................................................................................ B-315 – B-324
FY 2019 ................................................................................................................. B-325
FY 19/23 ................................................................................................................ B-326 – B-329
FY 2020 ................................................................................................................. B-330
FY 20/24 ................................................................................................................ B-331 – B-341
FY 21/25 ................................................................................................................ B-342 – B-381
CARES ACT EMER. APPR. P.L. 116-136 .......................................................... B-382
EMERGENCY SUPPLEMENTAL (FY X) .......................................................... B-383
JOINT AUDIBLE WARNING SYSTEN ............................................................. B-384
RECORDING STUDIO NO YEAR FUNDS ....................................................... B-385
SMI PROJECT (FY X) ......................................................................................... B-386
CAUCUS ON INTERNATIONAL NARCOTICS CONTROL
FY 2019 – 2021 ..................................................................................................... B-387 – B-389
SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT
FY 2019 - 2021
SENATORS ALEXANDER – HAWLEY ........................................................ B-390 – B-1022
SENATORS HEINRICH – YOUNG ................................................................ B-1023 – B-1997
viii
TABLE OF CONTENTS
STATIONERY REVOLVING FUND ............................................................................. B-1998
VOLUME I VOLUME II
SENATE LEGAL COUNSEL
FY 2019 – 2021 ..................................................................................................... B-1999 – B-2001
EXPENSE ALLOWANCES OF THE SECRETARY OF THE SENATE,
SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE AND
SECRETARIES FOR THE MAJORITY AND THE MINORITY OF THE SENATE
FY 2019 – FY 2021 ............................................................................................... B-2002 – B-2016
JOINT ECONOMIC COMMITTEE
FY 2019 – 2021 ..................................................................................................... B-2017 – B-2020
LEGISLATIVE COUNSEL
FY 2019 – 2021 ..................................................................................................... B-2021 – B-2024
JOINT COMMITTEE ON INAUGURAL CEREMONIES
FY 20/21 ............................................................................................................... B-2025
CONGRESSIONAL ACCESSIBILITY SERVICES
FY 2019 – FY X .................................................................................................... B-2026 – B-2030
SENATE COMPUTER CENTER REVOLVING FUND .............................................. B-2031
SENATE HEALTH PROMOTION REVOLVING FUND............................................ B-2032
SENATE OFFICE OF PUBLIC RECORDS REVOLVING FUND ............................. B-2033
SENATE GIFT SHOP REVOLVING FUND.................................................................. B-2034
SENATE PHOTOGRAPHIC STUDIO REVOLVING FUND ...................................... B-2035
SENATE RECORDING STUDIO REVOLVING FUND .............................................. B-2036
DANIEL WEBSTER SENATE PAGE RESIDENCE REVOLVING FUND ............... B-2037
SENATE HAIR CARE SERVICES REVOLVING FUND............................................ B-2038
EXPENSES OF INQUIRIES AND INVESTIGATIONS
AGRICULTURE, NUTRITION, & FORESTRY.................................................. B-2-1 – B-2-8
ARMED SERVICES ............................................................................................. B-2-9 – B-2-15
BANKING, HOUSING, & URBAN AFFAIRS .................................................... B-2-16 – B-2-23
BUDGET ............................................................................................................... B-2-24 – B-2-29
COMMERCE, SCIENCE & TRANSPORTATION .............................................. B-2-30 – B-2-38
ENERGY & NATURAL RESOURCES................................................................ B-2-39 – B-2-46
ENVIRONMENT & PUBLIC WORKS ................................................................ B-2-47 – B-2-53
ETHICS ................................................................................................................. B-2-54 – B-2-57
FINANCE .............................................................................................................. B-2-58 – B-2-65
FOREIGN RELATIONS ....................................................................................... B-2-66 – B-2-74
HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS........................ B-2-75 – B-2-84
HEALTH, EDUCATION, LABOR, & PENSIONS .............................................. B-2-85 – B-2-93
INDIAN AFFAIRS ................................................................................................ B-2-94 – B-2-101
INTELLIGENCE ................................................................................................... B-2-102 – B-2-108
JUDICIARY .......................................................................................................... B-2-109 – B-2-117
RULES AND ADMINISTRATION ...................................................................... B-2-118 – B-2-124
SMALL BUSINESS AND ENTREPRENEURSHIP ............................................ B-2-125 – B-2-132
SPECIAL COMMITTEE ON AGING .................................................................. B-2-133 – B-2-139
VETERANS’ AFFAIRS ........................................................................................ B-2-140 – B-2-146
JT. SEL. CMTE. ON BUDGET & APPROP. REFORM....................................... B-2-147
JT. SEL. CMTE. ON SOLVENCY OF PENSION PLANS .................................. B-2-148
SPECIAL RESERVES........................................................................................... B-2-149 – B-2-153
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 April 1, 2021 through
September 30, 2021 unless otherwise indicated.
3. For the Senate National Security Working Group accounts, under the Miscellaneous
Items appropriation, the detailed payroll information for the employees who are
designated to the Senate National Security Working Group is shown under the
Senator, Committee or Leadership office.
4. Detailed payroll information for the reported six month period may not reflect all
payroll adjustments included in the summary of net payroll expenses. Deviations are
possible due to the timing of posting adjustments.
5. Pursuant to P.L. 108-83, Section 10, a Senator from a noncontiguous State may pay a
high cost of living allowance to an employee located in that State. The allowance
paid under this section has been included in the detailed payroll information reported
by payee name, but is not reported as part of the summary of net payroll expenses.
6. Sec. 4020 of P.L. 116-136 established the Congressional Oversight Commission in
the legislative branch. For this six month period, the Senate paid $178,319.19 on
behalf of the Commission from the contingent fund of the Senate. These monies are
to be reimbursed by the Secretary of the Treasury as stipulated in statute.
7. Beginning in fiscal year 2019, Legislative Branch Appropriations Acts provided
Senators’ offices with an allocation for the sole purpose of compensating interns.
This allocation cannot be combined with the Senators’ Official Personnel and Office
Expense Account, and is listed directly following each Senator’s Account.
8. Some summary data in Section B may be reflected in categories that are different
than in previous Reports of the Secretary of the Senate, due to translation of data
from legacy to modernized systems.
9. In Section B, some page groupings were combined compared to previous Reports of
the Secretary of the Senate, to reflect the funding that was provided without
apportionment.
A-1
A-2
A-3
A-4
A-5
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARTIN HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,411,224.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -55,954.02
Net Payroll Expenses 0.00 -3,184,950.16
Travel and Transportation of Persons 0.00 -111,988.30
Rent, Communications and Utilities 0.00 -36,541.69
Printing and Reproduction 0.00 -742.00
Other Contractual Services 0.00 -10,908.73
Supplies and Materials 0.00 -42,130.85
Acquisition of Assets 0.00 -14,600.25
ORGANIZATION TOTALS 3,401,861.98 $.00 -$3,401,861.98
B-1023
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -51.77
Net Payroll Expenses 0.00 -45,948.23
ORGANIZATION TOTALS 45,948.23 $.00 -$45,948.23
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1024
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARTIN HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,465,038.00
EXPENSE ACCOUNT Supplementals 92,154.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,316,144.61
Travel and Transportation of Persons 0.00 -66,914.40
Rent, Communications and Utilities 0.00 -51,696.61
Printing and Reproduction 0.00 -42.68
Other Contractual Services 0.00 -22,743.40
Supplies and Materials -1,897.39 -32,437.87
Acquisition of Assets -2,386.96 -17,685.80
ORGANIZATION TOTALS 3,557,192.00 -$4,284.35 -$3,507,665.37
B-1025
UNEXPENDED BALANCE AS OF 09/30/2021 $49,526.63
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHEI20200651 05/04/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/30/2020 09/30/2020 PURCH PCS & LANS (EXPENDABLE) $2,386.96
Acquisition of Assets $2,386.96
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -53,686.32
ORGANIZATION TOTALS 55,300.00 $.00 -$53,686.32
UNEXPENDED BALANCE AS OF 09/30/2021 $1,613.68
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1026
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARTIN HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,585,153.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -66.00
Net Payroll Expenses -1,705,704.26 -3,350,116.19
Travel and Transportation of Persons -40,580.89 -59,850.18
Rent, Communications and Utilities -30,314.15 -39,078.10
Printing and Reproduction -50.00 -50.00
Other Contractual Services -2,806.49 -4,425.94
Supplies and Materials -5,381.67 -8,666.53
Acquisition of Assets -14.99 -176.48
ORGANIZATION TOTALS 3,606,817.00 -$1,784,852.45 -$3,462,363.42
B-1027
UNEXPENDED BALANCE AS OF 09/30/2021 $144,453.58
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ZERIHUN, MICHAEL SYSTEMS ADMINISTRATOR $23,500.00
NEGRETE, MIGUEL CONSTITUENT SERVICES DIRECTOR $51,249.92
BALLMAN, KARIN M ADMINISTRATIVE DIRECTOR $67,999.95
VENTURA, DIANA HAZEL FIELD REPRESENTATIVE / OFFICE MANAGER $33,132.96
KARGES, IRIS J CONSTITUENT SERVICES REPRESENTATIVE $28,113.00
SAAVEDRA, DOMINIC E LEGISLATIVE DIRECTOR $66,499.95
DOMINGUEZ, PATRICIA A FIELD REPRESENTATIVE TO SEP. 24 AND FROM SEP. 28 $34,409.67
DUMONT, JAMES J CONSTITUENT SERVICES REPRESENTATIVE/OFFICE MANAGER $35,132.96
CAMACHO, RENE CONSTITUENT SERVICES REPRESENTATIVE TO APR. 1 $138.88
SUCHORS-FIELD, CASEY E LEGISLATIVE AIDE $31,999.92
SULLIVAN, MICHAEL J SENIOR ADVISOR $51,749.92
HILL, ELIZABETH J LEGISLATIVE ASSISTANT $49,499.96
ROMERO, CRYSTAL M CONSTITUENT SERVICES REPRESENTATIVE $18,249.92
EUBANKS, ALEX W FIELD REPRESENTATIVE $36,499.96
HERMANN, MAYA A LEGISLATIVE ASSISTANT $56,702.40
POTTER, ELIZABETH W DEPUTY CHIEF OF STAFF $71,534.40
MARES, ANDREA J LEGISLATIVE ASSISTANT TO MAY 6 $8,944.42
PAGE, RUSSELL M SPEECH WRITER $31,500.00
TERRY, CAITLIN E DIRECTOR OF SCHEDULING $50,499.96
JARVIS, JASON W FIELD REPRESENTATIVE $36,499.96
ERICKSON, DREW E ASSISTANT TO THE SCHEDULER AND LEGISLATIVE DIRECTOR FROM JUL. 6 $9,916.67
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ROTHFELD, PETER T SYSTEMS ADMINISTRATOR/OPERATIONS ASSISTANT $31,499.92
NEZZIE, DAVE FIELD REPRESENTATIVE TO JUL. 9 $17,863.85
BOYCE, SIMON H LEGISLATIVE COUNSEL $51,144.96
GONZALES, ANDRE MIGUEL STAFF ASSISTANT TO JUN. 1 $6,888.86
GALVIS-DELGADO, FELIPE LEGISLATIVE ASSISTANT $40,249.96
SILVA, MARISA E LEGISLATIVE AND ECONOMIC DEVELOPMENT AIDE $31,999.92
CASTILLO, ERIC J FIELD REPRESENTATIVE $28,500.00
HAMMOND, BLAIR L LEGISLATIVE CORRESPONDENT $24,784.58
BUNDY, HANNAH E ASSISTANT TO SCHEDULER AND LEGISLATIVE DIRECTOR TO MAY 31 $8,567.47
ORTEGA, STEVEN D GRANTS COORDINATOR TO JUL. 2 $5,489.53
WENGROD, CLAIRE E LEGISLATIVE CORRESPONDENT $27,576.88
LENTZ, RACHEL ECONOMIC DEVELOPMENT AND SPECIAL INITIATIVES AIDE $28,999.96
LUCHINI, JACQUELINE R DEPUTY PRESS SECRETARY $28,250.00
AVITIA, REBECCA L CHIEF OF STAFF $84,318.10
BAGGETT, TRAVIS LEE LEGISLATIVE CORRESPONDENT TO JUL. 14 $13,975.61
MORALES, AARON M PRESS SECRETARY $36,499.92
TORRES, SARAI ASSISTANT TO THE CHIEF OF STAFF/ ECONOMIC DEVELOPMENT AIDE $24,000.00
CHAEL, NATHAN S LEGISLATIVE CORRESPONDENT TO JUN. 25 $12,260.98
LARRANAGA, NICOLE R STATE OPERATIONS AND SCHEDULING MANAGER $29,999.92
DUGGAN, SEAN E MILITARY LEGISLATIVE ASSISTANT TO SEP. 17 $48,218.70
B-1028
MENENDEZ, ELSA V FIELD REPRESENTATIVE $36,499.96
TABET-CUBERO, EDWARD A STATE DIRECTOR $64,000.00
ULLOA, SYLVIA D FIELD REPRESENTATIVE $30,499.92
DELIRA GABITZSCH, JUANITA CONSTITUENT SERVICES REPRESENTATIVE $27,999.92
CHILDS, TODD H JR LEGISLATIVE CORRESPONDENT $22,077.72
BEYER, ASHLEY N FIELD REPRESENTATIVE $29,499.92
DESTEFANO, GABRIELLA E DIGITAL STRATEGIST FROM APR. 26 $30,347.15
BORJA, ANAIS LEGISLATIVE ASSISTANT FROM APR. 26 $42,902.74
YEPA, JASMINE K FIELD REPRESENTATIVE FROM MAY 3 $26,187.50
GRAY, DECHELLIE L STAFF ASSISTANT FROM JUN. 29 $9,106.55
GULLETT, MICHELLE A LEGISLATIVE CORRESPONDENT FROM JUL. 12 $9,718.99
GALLEGOS, TOMAS E STAFF ASSISTANT FROM SEP. 15 $1,999.99
PERSONNEL COMP. FULL-TIME PERMANENT $1,705,704.26
OTHER PERSONNEL COMPENSATION $.00
Net Payroll Expenses $1,705,704.26
DHEI20210091 04/01/2021 CITIBANK - SENATOR IBA CARD 03/19/2021 03/22/2021 SENATORS TRANSPORTATION $845.96
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210093 04/09/2021 CASTILLO,ERIC J 04/06/2021 04/06/2021 STAFF TRANSPORTATION $15.12
IN AND AROUND ALBUQUERQUE
DHEI20210094 04/15/2021 JARVIS,JASON W 02/01/2021 04/08/2021 STAFF TRANSPORTATION $153.83
ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210095 04/16/2021 TABET-CUBERO,EDWARD A 04/06/2021 04/08/2021 STAFF PER DIEM $243.38
STAFF TRANSPORTATION $305.42
STAFF INCIDENTALS $26.83
ALBUQUERQUE TO LAS CRUCES, EL PASO TX, SILVER CITY, LAS CRUCES
AND RETURN
DHEI20210096 04/14/2021 NEZZIE,DAVE 04/05/2021 04/05/2021 STAFF TRANSPORTATION $17.92
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
IN AND AROUND ALBUQUERQUE
DHEI20210097 04/14/2021 NEZZIE,DAVE 04/06/2021 04/06/2021 STAFF TRANSPORTATION $18.48
IN AND AROUND ALBUQUERQUE
DHEI20210098 04/15/2021 DUMONT,JAMES J 03/24/2021 03/24/2021 STAFF TRANSPORTATION $38.08
FARMINGTON TO NAGEEZI AND RETURN
DHEI20210099 04/19/2021 HEINRICH,MARTIN 03/26/2021 04/12/2021 STAFF PER DIEM $233.76
STAFF INCIDENTALS $26.83
WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SILVER CITY,
ALBUQUERQUE AND RETURN
DHEI20210100 04/23/2021 BEYER,ASHLEY N 04/07/2021 04/08/2021 STAFF TRANSPORTATION $129.92
STAFF PER DIEM $130.43
STAFF INCIDENTALS $12.22
WASHINGTON DC TO SILVER CITY AND RETURN
DHEI20210114 05/03/2021 CASTILLO,ERIC J 04/27/2021 04/27/2021 STAFF TRANSPORTATION $79.52
SANTA FE TO TAOS AND RETURN
DHEI20210115 05/03/2021 NEZZIE,DAVE 04/27/2021 04/27/2021 STAFF TRANSPORTATION $78.96
SANTA FE TO TAOS AND RETURN
DHEI20210116 05/03/2021 NEZZIE,DAVE 04/26/2021 04/26/2021 STAFF TRANSPORTATION $221.20
ALBUQUERQUE TO BLOOMFIELD, NAGEEZI AND RETURN
DHEI20210120 05/06/2021 DUMONT,JAMES J 04/26/2021 04/26/2021 STAFF TRANSPORTATION $49.28
FARMINGTON TO NAGEEZI AND RETURN
B-1029
DHEI20210121 05/06/2021 DUMONT,JAMES J 04/28/2021 04/28/2021 STAFF TRANSPORTATION $137.76
FARMINGTON TO PREWITT AND RETURN
DHEI20210122 05/10/2021 DUMONT,JAMES J 05/03/2021 05/03/2021 STAFF TRANSPORTATION $49.28
FARMINGTON TO NAGEEZI AND RETURN
DHEI20210123 05/14/2021 DUMONT,JAMES J 05/04/2021 05/04/2021 STAFF TRANSPORTATION $89.60
FARMINGTON TO DULCE AND RETURN
DHEI20210124 05/13/2021 ULLOA,SYLVIA D 03/16/2021 04/20/2021 STAFF TRANSPORTATION $248.64
LAS CRUCES TO THE FOLLOWING AND RETURN: 3/16, 4/8 EL PASO TX; 4/7
SANTA TERESA, LAS CRUCES; 4/20 DEMING
DHEI20210126 05/13/2021 NEZZIE,DAVE 05/03/2021 05/03/2021 STAFF TRANSPORTATION $226.80
STAFF PER DIEM $14.26
ALBUQUERQUE TO NAGEEZI, BLOOMFIELD AND RETURN
DHEI20210127 05/14/2021 NEZZIE,DAVE 05/01/2021 05/01/2021 STAFF TRANSPORTATION $11.20
IN AND AROUND ALBUQUERQUE
DHEI20210128 05/10/2021 NEZZIE,DAVE 05/05/2021 05/05/2021 STAFF TRANSPORTATION $88.48
STAFF PER DIEM $10.31
SANTA FE TO TAOS AND RETURN
DHEI20210130 05/13/2021 CITIBANK - SENATOR IBA CARD 03/26/2021 04/12/2021 SENATORS TRANSPORTATION $1,614.18
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210131 05/13/2021 CITIBANK - SENATOR IBA CARD 04/15/2021 04/19/2021 SENATORS TRANSPORTATION $742.06
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210132 05/14/2021 CITIBANK - SENATOR IBA CARD 04/22/2021 04/26/2021 SENATORS TRANSPORTATION $1,614.40
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210133 05/19/2021 TABET-CUBERO,EDWARD A 05/03/2021 05/06/2021 STAFF TRANSPORTATION $415.63
STAFF INCIDENTALS $59.80
STAFF PER DIEM $288.10
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ALBUQUERQUE TO RIO RANCHO, BERNALILLO, ZIA PUEBLO, BLOOMFIELD,
FARMINGTON, DURANGO CO, AZTEC, FARMINGTON, DULCE, TAOS AND
RETURN
DHEI20210134 05/14/2021 CASTILLO,ERIC J 05/05/2021 05/05/2021 STAFF TRANSPORTATION $81.20
STAFF PER DIEM $19.31
SANTA FE TO TAOS, EL PRADO AND RETURN
DHEI20210135 05/14/2021 VENTURA,DIANA HAZEL 04/30/2021 04/30/2021 STAFF TRANSPORTATION $47.04
ROSWELL TO ARTESIA AND RETURN
DHEI20210137 05/19/2021 DESTEFANO,GABRIELLA E 05/02/2021 05/06/2021 STAFF INCIDENTALS $90.60
STAFF TRANSPORTATION $28.80
STAFF PER DIEM $579.09
WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, TAOS, ALBUQUERQUE
AND RETURN
DHEI20210138 05/25/2021 CITIBANK - TRAVEL CBA CARD 05/02/2021 05/06/2021 STAFF TRANSPORTATION $487.40
AIRFARE FOR G DESTEFANO WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210139 05/19/2021 CITIBANK - SENATOR IBA CARD 04/29/2021 05/17/2021 SENATORS TRANSPORTATION $1,222.40
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210141 05/25/2021 VENTURA,DIANA HAZEL 05/13/2021 05/13/2021 STAFF TRANSPORTATION $87.36
STAFF PER DIEM $16.38
B-1030
ROSWELL TO DEXTER, HAGERMAN, LAKE ARTHUR, ARTESIA, CARLSBAD,
ARTESIA AND RETURN
DHEI20210142 05/26/2021 VENTURA,DIANA HAZEL 05/19/2021 05/19/2021 STAFF TRANSPORTATION $47.04
ROSWELL TO ARTESIA AND RETURN
DHEI20210143 05/27/2021 DOMINGUEZ,PATRICIA A 05/04/2021 05/05/2021 STAFF INCIDENTALS $44.58
STAFF TRANSPORTATION $115.08
STAFF PER DIEM $164.92
SANTA FE TO TAOS AND RETURN
DHEI20210152 06/04/2021 TABET-CUBERO,EDWARD A 05/24/2021 05/26/2021 STAFF TRANSPORTATION $477.68
ALBUQUERQUE TO DOUGLAS AZ AND RETURN
DHEI20210156 06/04/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/24/2021 SENATORS TRANSPORTATION $1,723.18
AIRFARE FOR SEN HEINRICH AS FOLLOWS: 5/20 WASHINGTON DC TO
ALBUQUERQUE; 5/24 ALBUQUERQUE TO WASHINGTON DC
DHEI20210157 06/08/2021 TABET-CUBERO,EDWARD A 05/28/2021 05/28/2021 STAFF TRANSPORTATION $62.72
ALBUQUERQUE TO SANTA FE AND RETURN
DHEI20210158 06/14/2021 BEYER,ASHLEY N 05/14/2021 05/24/2021 STAFF TRANSPORTATION $421.68
LAS CRUCES TO THE FOLLOWING AND RETURN: 5/14 FORT BAYARD,
SILVER CITY; 5/18 SANTA CLARA, SILVER CITY; 5/21, 24 TRUTH OR
CONSEQUENCES
DHEI20210163 06/10/2021 GALVIS-DELGADO,FELIPE 04/01/2021 04/08/2021 STAFF PER DIEM $290.96
STAFF TRANSPORTATION $524.09
STAFF INCIDENTALS $29.22
WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, EL PASO TX, DALLAS
TX AND RETURN
DHEI20210164 06/10/2021 DUMONT,JAMES J 06/02/2021 06/02/2021 STAFF TRANSPORTATION $143.92
FARMINGTON TO PREWITT AND RETURN
DHEI20210165 06/10/2021 CASTILLO,ERIC J 05/28/2021 05/28/2021 STAFF TRANSPORTATION $11.76
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210166 06/11/2021 NEZZIE,DAVE 05/31/2021 05/31/2021 STAFF TRANSPORTATION $108.08
SANTA FE TO QUESTA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHEI20210167 06/11/2021 NEZZIE,DAVE 06/02/2021 06/02/2021 STAFF TRANSPORTATION $11.76
IN AND AROUND ALBUQUERQUE
DHEI20210168 06/11/2021 NEZZIE,DAVE 05/27/2021 05/27/2021 STAFF TRANSPORTATION $20.16
IN AND AROUND ALBUQUERQUE
DHEI20210169 06/11/2021 NEZZIE,DAVE 06/04/2021 06/04/2021 STAFF TRANSPORTATION $14.00
IN AND AROUND ALBUQUERQUE
DHEI20210170 06/14/2021 HEINRICH,MARTIN 05/03/2021 05/05/2021 STAFF INCIDENTALS $19.58
STAFF PER DIEM $193.68
WASHINGTON DC TO ALBUQUERQUE, TAOS, ALBUQUERQUE AND RETURN
DHEI20210173 06/22/2021 EUBANKS,ALEX W 05/14/2021 05/14/2021 STAFF TRANSPORTATION $134.40
ALBUQUERQUE TO LAGUNA AND RETURN
DHEI20210174 06/22/2021 BEYER,ASHLEY N 05/31/2021 06/01/2021 STAFF TRANSPORTATION $126.56
STAFF PER DIEM $99.00
STAFF INCIDENTALS $12.87
LAS CRUCES TO SILVER CITY AND RETURN
DHEI20210175 06/22/2021 BEYER,ASHLEY N 06/08/2021 06/10/2021 STAFF PER DIEM $202.76
STAFF TRANSPORTATION $315.84
STAFF INCIDENTALS $24.44
LAS CRUCES TO SILVER CITY, GLENWOOD, SILVER CITY, RESERVE AND
RETURN
DHEI20210176 06/24/2021 TABET-CUBERO,EDWARD A 06/01/2021 06/02/2021 STAFF PER DIEM $119.75
B-1031
STAFF TRANSPORTATION $359.52
STAFF INCIDENTALS $15.28
ALBUQUERQUE TO EL PASO TX, LAS CRUCES, MESILLA AND RETURN
DHEI20210178 06/22/2021 VENTURA,DIANA HAZEL 06/08/2021 06/08/2021 STAFF PER DIEM $6.46
STAFF TRANSPORTATION $89.04
ROSWELL TO CARLSBAD AND RETURN
DHEI20210179 06/22/2021 NEZZIE,DAVE 06/15/2021 06/15/2021 STAFF TRANSPORTATION $8.96
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210180 06/22/2021 SULLIVAN,MICHAEL J 06/10/2021 06/10/2021 STAFF TRANSPORTATION $67.20
ALBUQUERQUE TO SANTA FE AND RETURN
DHEI20210185 06/25/2021 TABET-CUBERO,EDWARD A 06/18/2021 06/18/2021 STAFF TRANSPORTATION $71.68
ALBUQUERQUE TO SANTA FE AND RETURN
DHEI20210186 07/27/2021 CITIBANK - SENATOR IBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $1,579.40
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210187 07/01/2021 CITIBANK - SENATOR IBA CARD 06/10/2021 06/14/2021 SENATORS TRANSPORTATION $1,091.02
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210188 07/01/2021 CITIBANK - SENATOR IBA CARD 06/17/2021 06/21/2021 SENATORS TRANSPORTATION $1,389.68
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210195 07/08/2021 VENTURA,DIANA HAZEL 06/25/2021 06/25/2021 STAFF PER DIEM $10.37
STAFF TRANSPORTATION $150.08
ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN
DHEI20210196 07/07/2021 YEPA,JASMINE K 05/14/2021 05/14/2021 STAFF TRANSPORTATION $52.64
ALBUQUERQUE TO LAGUNA AND RETURN
DHEI20210197 07/08/2021 YEPA,JASMINE K 05/04/2021 05/05/2021 STAFF PER DIEM $159.94
STAFF TRANSPORTATION $221.76
STAFF INCIDENTALS $44.58
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
JEMEZ PUEBLO TO TAOS AND RETURN
DHEI20210198 07/12/2021 CASTILLO,ERIC J 07/05/2021 07/05/2021 STAFF TRANSPORTATION $8.96
IN AND AROUND ALBUQUERQUE
DHEI20210199 07/12/2021 DUMONT,JAMES J 06/29/2021 06/29/2021 STAFF TRANSPORTATION $137.76
FARMINGTON TO PREWITT AND RETURN
DHEI20210200 07/12/2021 DUMONT,JAMES J 06/30/2021 06/30/2021 STAFF TRANSPORTATION $134.40
FARMINGTON TO GALLUP AND RETURN
DHEI20210205 07/15/2021 NEZZIE,DAVE 07/08/2021 07/08/2021 STAFF TRANSPORTATION $105.28
ALBUQUERQUE TO CUBA AND RETURN
DHEI20210206 07/21/2021 NEZZIE,DAVE 07/08/2021 07/08/2021 STAFF TRANSPORTATION $12.88
IN AND AROUND ALBUQUERQUE
DHEI20210207 07/14/2021 NEZZIE,DAVE 07/02/2021 07/02/2021 STAFF TRANSPORTATION $12.88
IN AND AROUND ALBUQUERQUE
DHEI20210208 07/14/2021 NEZZIE,DAVE 07/09/2021 07/09/2021 STAFF TRANSPORTATION $8.40
IN AND AROUND ALBUQUERQUE
DHEI20210209 07/22/2021 TABET-CUBERO,EDWARD A 07/05/2021 07/07/2021 STAFF PER DIEM $319.43
STAFF TRANSPORTATION $513.80
STAFF INCIDENTALS $32.82
ALBUQUERQUE TO CARLSBAD, CLOVIS, ROSWELL AND RETURN
DHEI20210210 07/21/2021 ULLOA,SYLVIA D 06/01/2021 06/01/2021 STAFF TRANSPORTATION $52.08
B-1032
LAS CRUCES TO EL PASO TX AND RETURN
DHEI20210211 07/21/2021 ULLOA,SYLVIA D 06/22/2021 06/22/2021 STAFF TRANSPORTATION $49.84
LAS CRUCES TO CHAPARRAL AND RETURN
DHEI20210212 07/21/2021 ULLOA,SYLVIA D 07/01/2021 07/01/2021 STAFF TRANSPORTATION $52.08
LAS CRUCES TO SUNLAND PARK AND RETURN
DHEI20210213 07/22/2021 VENTURA,DIANA HAZEL 07/06/2021 07/08/2021 STAFF TRANSPORTATION $154.65
STAFF PER DIEM $40.35
ROSWELL TO ARTESIA, CARLSBAD, ROSWELL, CLOVIS, CANNON AFB,
CLOVIS, ELIDA AND RETURN
DHEI20210214 07/26/2021 CITIBANK - TRAVEL CBA CARD 07/05/2021 07/10/2021 STAFF TRANSPORTATION $1,457.89
AIRFARE FOR A BORJA WASHINGTON DC TO ALBUQUERQUE AND RETURN
DHEI20210215 07/23/2021 CITIBANK - TRAVEL CBA CARD 07/06/2021 07/06/2021 STAFF TRANSPORTATION $99.00
AIRFARE FOR A BORJA ALBUQUERQUE TO CARLSBAD
DHEI20210216 07/22/2021 CITIBANK - TRAVEL CBA CARD 07/06/2021 07/06/2021 STAFF TRANSPORTATION $198.00
AIRFARE FOR M SULLIVAN ALBUQUERQUE TO CARLSBAD AND RETURN
DHEI20210217 08/17/2021 CITIBANK - TRAVEL CBA CARD 06/01/2021 06/04/2021 STAFF TRANSPORTATION $774.40
AIRFARE FOR R AVITIA WASHINGTON DC TO EL PASO TX, ALBUQUERQUE
AND RETURN
DHEI20210218 07/22/2021 CITIBANK - SENATOR IBA CARD 06/24/2021 07/12/2021 SENATORS TRANSPORTATION $1,131.68
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210225 07/29/2021 TABET-CUBERO,EDWARD A 07/16/2021 07/17/2021 STAFF INCIDENTALS $17.97
STAFF TRANSPORTATION $148.57
STAFF PER DIEM $176.13
ALBUQUERQUE TO LAS VEGAS AND RETURN
DHEI20210226 07/26/2021 CITIBANK - SENATOR IBA CARD 07/15/2021 07/19/2021 SENATORS TRANSPORTATION $806.40
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210227 07/26/2021 CITIBANK - SENATOR IBA CARD 07/06/2021 07/06/2021 SENATORS TRANSPORTATION $99.00
AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO CARLSBAD
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHEI20210228 07/26/2021 CASTILLO,ERIC J 07/09/2021 07/09/2021 STAFF TRANSPORTATION $80.08
ALBUQUERQUE TO LOS ALAMOS TO SANTA FE
DHEI20210229 07/26/2021 CASTILLO,ERIC J 07/12/2021 07/12/2021 STAFF TRANSPORTATION $14.56
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210230 07/26/2021 CASTILLO,ERIC J 07/14/2021 07/14/2021 STAFF TRANSPORTATION $11.20
IN AND AROUND ALBUQUERQUE
DHEI20210231 07/26/2021 CASTILLO,ERIC J 07/15/2021 07/15/2021 STAFF TRANSPORTATION $45.36
ALBUQUERQUE TO CERRILLOS TO SANTA FE
DHEI20210232 07/26/2021 CASTILLO,ERIC J 07/21/2021 07/21/2021 STAFF TRANSPORTATION $7.28
IN AND AROUND ALBUQUERQUE
DHEI20210233 07/29/2021 DOMINGUEZ,PATRICIA A 07/09/2021 07/09/2021 STAFF TRANSPORTATION $158.59
SANTA FE TO LOS ALAMOS, EL RITO, ESPANOLA, PENASCO, ALBUQUERQUE
TO BERNALILLO
DHEI20210234 07/28/2021 DOMINGUEZ,PATRICIA A 07/15/2021 07/15/2021 STAFF TRANSPORTATION $29.74
SANTA FE TO ESPANOLA AND RETURN
DHEI20210235 07/28/2021 LARRANAGA,NICOLE R 07/20/2021 07/20/2021 STAFF TRANSPORTATION $80.02
ALBUQUERQUE TO SANTA FE AND RETURN
DHEI20210236 09/08/2021 DOMINGUEZ,PATRICIA A 07/18/2021 07/20/2021 STAFF PER DIEM $79.99
STAFF INCIDENTALS $10.71
STAFF TRANSPORTATION $145.04
SANTA FE TO MORA, LAS VEGAS, MORA AND RETURN
B-1033
DHEI20210237 07/30/2021 LUCHINI,JACQUELINE R 07/16/2021 07/17/2021 STAFF PER DIEM $121.99
STAFF TRANSPORTATION $183.30
ALBUQUERQUE TO SANTA FE, LAS VEGAS AND RETURN
DHEI20210238 08/02/2021 DUMONT,JAMES J 07/22/2021 07/22/2021 STAFF TRANSPORTATION $134.40
FARMINGTON TO GALLUP AND RETURN
DHEI20210241 08/03/2021 VENTURA,DIANA HAZEL 07/22/2021 07/22/2021 STAFF TRANSPORTATION $87.92
ROSWELL TO CARLSBAD, ARTESIA AND RETURN
DHEI20210242 08/04/2021 TABET-CUBERO,EDWARD A 07/25/2021 07/28/2021 STAFF TRANSPORTATION $316.01
STAFF PER DIEM $43.49
ALBUQUERQUE TO SUNLAND PARK, SANTA TERESA, EL PASO TX, LAS
CRUCES AND RETURN
DHEI20210243 09/01/2021 HEINRICH,MARTIN 06/24/2021 07/12/2021 STAFF PER DIEM $159.16
STAFF INCIDENTALS $18.03
WASHINGTON DC TO ALBUQUERQUE, CARLSBAD, ROSWELL, CLOVIS,
ALBUQUERQUE AND RETURN
DHEI20210244 08/11/2021 CASTILLO,ERIC J 07/28/2021 07/28/2021 STAFF TRANSPORTATION $36.40
SANTA FE TO LOS ALAMOS AND RETURN
DHEI20210245 08/12/2021 JARVIS,JASON W 07/11/2021 07/11/2021 STAFF TRANSPORTATION $182.56
ALBUQUERQUE TO TRUTH OR CONSEQUENCES AND RETURN
DHEI20210246 08/12/2021 NEGRETE,MIGUEL 07/29/2021 07/30/2021 STAFF TRANSPORTATION $290.08
STAFF INCIDENTALS $11.42
STAFF PER DIEM $83.29
ALBUQUERQUE TO TRUTH OR CONSEQUENCES, HATCH, LAS CRUCES,
ALAMOGORDO AND RETURN
DHEI20210248 08/18/2021 HEINRICH,MARTIN 07/15/2021 07/19/2021 STAFF INCIDENTALS $19.17
STAFF PER DIEM $143.10
WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND
RETURN
DHEI20210253 08/19/2021 BEYER,ASHLEY N 06/23/2021 08/03/2021 STAFF TRANSPORTATION $812.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
LAS CRUCES TO THE FOLLOWING AND RETURN: 6/23, 28 GLENWOOD; 7/7
RUIDOSO; 7/17 TULAROSA; 7/21 SILVER CITY; 8/3 ALAMOGORDO
DHEI20210254 08/18/2021 CASTILLO,ERIC J 08/04/2021 08/04/2021 STAFF TRANSPORTATION $12.32
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210255 08/27/2021 CASTILLO,ERIC J 08/05/2021 08/05/2021 STAFF PER DIEM $26.88
STAFF TRANSPORTATION $195.44
SANTA FE TO RATON, LAS VEGAS AND RETURN
DHEI20210256 09/22/2021 ULLOA,SYLVIA D 07/07/2021 07/10/2021 STAFF TRANSPORTATION $265.44
STAFF PER DIEM $42.39
LAS CRUCES TO ALBUQUERQUE AND RETURN
DHEI20210257 08/19/2021 VENTURA,DIANA HAZEL 07/28/2021 07/28/2021 STAFF PER DIEM $8.96
STAFF TRANSPORTATION $126.00
ROSWELL TO CLOVIS AND RETURN
DHEI20210258 08/18/2021 YEPA,JASMINE K 06/07/2021 06/07/2021 STAFF TRANSPORTATION $52.08
JEMEZ PUEBLO TO SANTO DOMINGO PUEBLO TO ALBUQUERQUE
DHEI20210259 08/19/2021 YEPA,JASMINE K 06/15/2021 06/15/2021 STAFF TRANSPORTATION $155.12
ALBUQUERQUE TO TAOS TO JEMEZ PUEBLO
DHEI20210269 09/01/2021 TABET-CUBERO,EDWARD A 08/19/2021 08/19/2021 STAFF TRANSPORTATION $228.20
STAFF PER DIEM $16.19
ALBUQUERQUE TO FARMINGTON AND RETURN
DHEI20210270 08/31/2021 CASTILLO,ERIC J 08/17/2021 08/17/2021 STAFF TRANSPORTATION $10.08
B-1034
IN AND AROUND ALBUQUERQUE
DHEI20210271 09/01/2021 EUBANKS,ALEX W 08/19/2021 08/19/2021 STAFF TRANSPORTATION $224.00
ALBUQUERQUE TO FARMINGTON AND RETURN
DHEI20210272 09/01/2021 TABET-CUBERO,EDWARD A 08/24/2021 08/24/2021 STAFF TRANSPORTATION $72.46
ALBUQUERQUE TO SANTA FE AND RETURN
DHEI20210273 09/03/2021 DESTEFANO,GABRIELLA E 08/17/2021 08/20/2021 STAFF TRANSPORTATION $57.10
STAFF PER DIEM $399.53
STAFF INCIDENTALS $46.20
WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND
RETURN
DHEI20210274 09/03/2021 MORALES,AARON M 08/16/2021 08/20/2021 STAFF PER DIEM $643.12
STAFF TRANSPORTATION $421.19
STAFF INCIDENTALS $72.72
WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, CUBA, ALBUQUERQUE
AND RETURN
DHEI20210275 09/01/2021 VENTURA,DIANA HAZEL 08/12/2021 08/12/2021 STAFF TRANSPORTATION $104.16
ROSWELL TO PORTALES AND RETURN
DHEI20210276 08/31/2021 VENTURA,DIANA HAZEL 08/17/2021 08/17/2021 STAFF TRANSPORTATION $86.91
STAFF PER DIEM $8.50
ROSWELL TO CARLSBAD AND RETURN
DHEI20210277 09/01/2021 VENTURA,DIANA HAZEL 08/25/2021 08/25/2021 STAFF TRANSPORTATION $148.83
STAFF PER DIEM $15.68
ROSWELL TO HOBBS AND RETURN
DHEI20210278 08/31/2021 VENTURA,DIANA HAZEL 08/18/2021 08/18/2021 STAFF TRANSPORTATION $68.32
ROSWELL TO ARTESIA, HOPE AND RETURN
DHEI20210279 09/01/2021 CITIBANK - SENATOR IBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $625.20
AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE
DHEI20210280 09/15/2021 JARVIS,JASON W 05/01/2021 07/31/2021 STAFF TRANSPORTATION $287.00
ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHEI20210291 09/20/2021 CITIBANK - TRAVEL CBA CARD 08/16/2021 08/20/2021 STAFF TRANSPORTATION $382.40
AIRFARE FOR A MORALES WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210301 09/17/2021 CITIBANK - TRAVEL CBA CARD 08/17/2021 08/20/2021 STAFF TRANSPORTATION $382.40
AIRFARE FOR G DESTEFANO WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DHEI20210306 09/21/2021 CASTILLO,ERIC J 09/09/2021 09/09/2021 STAFF TRANSPORTATION $50.40
SANTA FE TO LOS ALAMOS AND RETURN
DHEI20210307 09/21/2021 CASTILLO,ERIC J 09/07/2021 09/07/2021 STAFF TRANSPORTATION $10.64
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210308 09/21/2021 TABET-CUBERO,EDWARD A 09/01/2021 09/01/2021 STAFF TRANSPORTATION $72.46
STAFF PER DIEM $12.96
ALBUQUERQUE TO SANTA FE AND RETURN
DHEI20210309 09/22/2021 TABET-CUBERO,EDWARD A 09/07/2021 09/10/2021 STAFF INCIDENTALS $26.46
STAFF PER DIEM $220.38
STAFF TRANSPORTATION $434.17
ALBUQUERQUE TO LAS CRUCES, SANTA FE, NAMBE, LOS ALAMOS, SANTA
ANA PUEBLO AND RETURN
DHEI20210310 09/27/2021 CASTILLO,ERIC J 09/14/2021 09/14/2021 STAFF TRANSPORTATION $16.24
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHEI20210311 09/27/2021 CASTILLO,ERIC J 09/15/2021 09/15/2021 STAFF PER DIEM $20.61
B-1035
STAFF TRANSPORTATION $10.08
IN AND AROUND ALBUQUERQUE
DHEI20210312 09/27/2021 DELIRA GABITZSCH,JUANITA 09/10/2021 09/10/2021 STAFF TRANSPORTATION $103.04
STAFF PER DIEM $11.29
LAS CRUCES TO COLUMBUS, DEMING AND RETURN
DHEI20210313 09/27/2021 DELIRA GABITZSCH,JUANITA 07/29/2021 07/29/2021 STAFF TRANSPORTATION $84.00
LAS CRUCES TO TRUTH OR CONSEQUENCES, HATCH AND RETURN
DHEI20210314 09/27/2021 DELIRA GABITZSCH,JUANITA 07/30/2021 07/30/2021 STAFF TRANSPORTATION $75.60
LAS CRUCES TO ALAMOGORDO AND RETURN
DHEI20210315 09/27/2021 ULLOA,SYLVIA D 07/16/2021 07/16/2021 STAFF TRANSPORTATION $42.56
LAS CRUCES TO SUNLAND PARK AND RETURN
DHEI20210316 09/27/2021 ULLOA,SYLVIA D 07/26/2021 07/26/2021 STAFF TRANSPORTATION $46.48
LAS CRUCES TO SUNLAND PARK, SANTA TERESA AND RETURN
DHEI20210317 09/27/2021 ULLOA,SYLVIA D 07/20/2021 07/20/2021 STAFF TRANSPORTATION $138.88
LAS CRUCES TO PLAYAS AND RETURN
DHEI20210318 09/27/2021 ULLOA,SYLVIA D 08/12/2021 08/12/2021 STAFF PER DIEM $9.96
STAFF TRANSPORTATION $110.88
LAS CRUCES TO COLUMBUS, DEMING AND RETURN
DHEI20210319 09/27/2021 ULLOA,SYLVIA D 08/31/2021 08/31/2021 STAFF TRANSPORTATION $25.20
LAS CRUCES TO ANTHONY AND RETURN
DHEI20210322 09/27/2021 ULLOA,SYLVIA D 09/07/2021 09/07/2021 STAFF TRANSPORTATION $64.96
STAFF PER DIEM $12.80
LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN
DHEI20210323 09/29/2021 BEYER,ASHLEY N 08/13/2021 09/01/2021 STAFF TRANSPORTATION $333.76
LAS CRUCES TO THE FOLLOWING AND RETURN: 8/13 GLENWOOD; 8/20
HOLLOMAN AIR FORCE BASE; 9/1 ALAMOGORDO
DHEI20210326 09/27/2021 YEPA,JASMINE K 06/04/2021 06/04/2021 STAFF TRANSPORTATION $79.52
JEMEZ PUEBLO TO SANTA FE AND RETURN
DHEI20210327 09/27/2021 YEPA,JASMINE K 06/10/2021 06/10/2021 STAFF TRANSPORTATION $219.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
JEMEZ PUEBLO TO ZUNI AND RETURN
DHEI20210328 09/27/2021 YEPA,JASMINE K 06/29/2021 06/29/2021 STAFF TRANSPORTATION $92.96
JEMEZ PUEBLO TO TESUQUE AND RETURN
DHEI20210329 09/27/2021 YEPA,JASMINE K 07/09/2021 07/09/2021 STAFF TRANSPORTATION $154.56
JEMEZ PUEBLO TO PENASCO AND RETURN
DHEI20210330 09/27/2021 YEPA,JASMINE K 07/27/2021 07/27/2021 STAFF TRANSPORTATION $115.36
JEMEZ PUEBLO TO ESPANOLA, SAN ILDEFONSO PUEBLO, SANTA FE AND
RETURN
DHEI20210331 09/27/2021 YEPA,JASMINE K 07/29/2021 07/29/2021 STAFF TRANSPORTATION $104.10
JEMEZ PUEBLO TO NEW LAGUNA, ISLETA AND RETURN
DHEI20210332 09/27/2021 YEPA,JASMINE K 08/05/2021 08/05/2021 STAFF TRANSPORTATION $101.92
JEMEZ PUEBLO TO NAMBE AND RETURN
DHEI20210333 09/27/2021 YEPA,JASMINE K 09/09/2021 09/09/2021 STAFF TRANSPORTATION $95.98
JEMEZ PUEBLO TO SANTA FE AND RETURN
DHEI20210334 09/24/2021 YEPA,JASMINE K 09/10/2021 09/10/2021 STAFF TRANSPORTATION $24.08
ALBUQUERQUE TO SANTA ANA PUEBLO TO JEMEZ PUEBLO
DHEI20210342 09/21/2021 CITIBANK - SENATOR IBA CARD 09/13/2021 09/13/2021 SENATORS TRANSPORTATION $625.20
AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC
DHEI20210344 09/28/2021 CITIBANK - TRAVEL CBA CARD 09/15/2021 09/15/2021 STAFF TRANSPORTATION $324.98
AIRFARE FOR R AVITIA WASHINGTON DC TO ALBUQUERQUE
B-1036
Travel and Transportation of Persons $40,580.89
CV202104644 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 RECORDING STUDIO CERTIFICATIONS $33.00
CV202105309 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $20.00
CV210002806923 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $44.05
CV210002807884 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $13.00
CV210002809583 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $30.50
CV210002810863 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $53.80
CV210002812036 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $4.00
DHEI20210101 04/23/2021 CREATIVENGINE 03/01/2021 03/31/2021 MAINT - PCS & LANS $450.00
DHEI20210140 05/26/2021 CREATIVENGINE 04/01/2021 04/30/2021 MAINT - PCS & LANS $450.00
DHEI20210146 06/04/2021 JONA OLSON 03/22/2021 03/22/2021 TRAINING/CONFERENCE FEES $1,000.00
DHEI20210202 07/16/2021 SANTA FE DOCUMENT DESTRUCTION 04/19/2021 04/19/2021 SERVICE CHARGES & OTHER FEES $233.14
DHEI20210203 07/16/2021 CREATIVENGINE 06/01/2021 06/30/2021 MAINT - IT & VOICE/DATA COMM EQUIP $450.00
DHEI20210315 09/27/2021 ULLOA,SYLVIA D 07/16/2021 07/16/2021 TRAINING/CONFERENCE FEES $25.00
LAS CRUCES TO SUNLAND PARK AND RETURN
Other Contractual Services $2,806.49
DHEI20210264 08/19/2021 CITIBANK - PURCHASE CARD 07/28/2021 07/29/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $14.99
Acquisition of Assets $14.99
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HEINRICH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -33,688.60 -55,008.99
ORGANIZATION TOTALS 55,300.00 -$33,688.60 -$55,008.99
UNEXPENDED BALANCE AS OF 09/30/2021 $291.01
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1037
HOLTZMAN, TESSA M INTERN FROM JUN. 1 TO AUG. 6 $6,831.00
MORRISON, CRISTINA RIVERA INTERN FROM MAY 24 TO JUL. 30 AND FROM SEP. 15 TO SEP. 15 $7,013.30
SIMMONS, CAMILLE E INTERN FROM JUN. 7 TO AUG. 27 $5,399.98
POWERS, CAMERON I INTERN FROM JUN. 9 TO AUG. 27 $6,839.82
BAKER, MARIAH K INTERN FROM SEP. 13 TO SEP. 30 $4,680.00
WEST, TYRA M INTERN FROM SEP. 15 $2,924.50
PERSONNEL COMP. FULL-TIME PERMANENT $33,688.60
Net Payroll Expenses $33,688.60
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR HEIDI HEITKAMP DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,396,035.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -2,495,949.77
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 -75.40
Other Contractual Services 0.00 -973.44
Supplies and Materials 0.00 -2,753.38
Acquisition of Assets 0.00 1,453.82
ORGANIZATION TOTALS 900,085.23 $.00 -$900,085.23
B-1038
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals -30,667.00
Transfers 0.00
Resc / Withdrawals -3,398.26
Net Payroll Expenses 0.00 -11,934.74
ORGANIZATION TOTALS 11,934.74 $.00 -$11,934.74
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1039
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR DEAN HELLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,422,604.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -2,693,699.77
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
Printing and Reproduction 0.00 -11.00
Other Contractual Services 0.00 -2,384.60
Supplies and Materials 0.00 -1,478.57
ORGANIZATION TOTALS 728,904.23 $.00 -$728,904.23
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
B-1040
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals -30,667.00
Transfers 0.00
Resc / Withdrawals -15,333.00
ORGANIZATION TOTALS 0.00 $.00 $.00
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1041
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN HICKENLOOPER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 2,796,898.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,495,471.78 -1,939,579.69
Travel and Transportation of Persons -30,015.60 -33,210.25
Transportation of Things -26.54 -26.54
Rent, Communications and Utilities -18,665.22 -19,602.11
Printing and Reproduction -43.70 -43.70
Other Contractual Services -817.00 -9,817.00
Supplies and Materials -71,959.25 -85,703.65
Acquisition of Assets -15,633.45 -15,723.44
2,796,898.00 -$1,632,632.54 -$2,103,706.38
B-1042
ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 09/30/2021 $693,191.62
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HINCK, KAAREN G SENIOR ADVISOR/ADMIN DIRECTOR $70,000.00
CASSLING, KATHERINE L LEGISLATIVE DIRECTOR $65,833.30
FRICKEL, CONOR M DIRECTOR OF IT $23,901.46
MEHTA, KIRTAN CHIEF OF STAFF $86,949.96
CONRAD, JOHN SPECIAL ASSISTANT/LEGISLATIVE CORRESPONDENT $29,999.96
LYNCH, KRISTIN SENIOR ADVISER TO JUN. 22 $32,800.00
PARMAR, NAVEEN CHIEF COUNSEL $63,333.32
ROBERTS, ALYSSA COMMUNICATIONS DIRECTOR $55,624.96
WELLS, EDWARD J CONSTITUENT AFFAIRS DIRECTOR $50,000.00
BYRNE-HAUPT, NANNETTE M CONSTITUENT ADVOCATE $31,499.96
RIVERA-RODRIGUEZ, ANTHONY O PRESS SECRETARY $42,285.92
JORGENSON, ANDREW T DIGITAL DIRECTOR TO SEP. 3 $30,020.00
LENIS GONZALEZ, LINA M LEGISLATIVE CORRESPONDENT FROM APR. 12 $24,695.00
LUBEMBELA, PETER STAFF ASSISTANT FROM JUN. 29 $12,253.07
MURIB, SHAD STATE DIRECTOR $70,033.30
MERANI, RAYHAAN H SCHEDULER $41,000.00
SMITH, MISCHA N STATE SCHEDULER TO AUG. 2 $19,708.27
BARRY, JULIA E LEGISLATIVE CORRESPONDENT $29,092.73
EGAN, QUINN E STAFF ASSISTANT $27,682.63
VOGT, CAMILLA B LEGISLATIVE ASSISTANT $42,999.92
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MCCARTHY, SARAH A WESTERN COLORADO REGIONAL DIRECTOR $38,750.00
LINKER, KARI K EASTERN PLAINS REGIONAL DIRECTOR $41,499.92
SIMON, NORA S.G. LEGISLATIVE CORRESPONDENT $30,821.08
CABRERA, ERIKA CONSTITUENT ADVOCATE $29,000.00
VANNUCCI, JONATHAN M STAFF ASSISTANT $26,283.58
HAYNES, MAX G DENVER REGIONAL REPRESENTATIVE $32,499.92
RORK, CHRISTOPHER P FRONT RANGE REGIONAL DIRECTOR $37,499.96
CARRERA, ANDRES M DENVER METRO REGIONAL DIRECTOR $36,785.96
MARTINEZ, SAMANTHA T.J. CONSTITUENT ADVOCATE $28,286.00
NIEBLA-GALAVIZ, JANETH CENTRAL MOUNTAINS REGIONAL REPRESENTATIVE $26,786.00
DAVIS, RUBY LEA DEPUTY SCHEDULER $25,535.96
KATICH, HELEN SOUTHWEST REGIONAL REPRESENTATIVE $28,035.92
RIVAS, EDGAR R LEGISLATIVE ASSISTANT $46,035.92
PASQUARELLA, MOLLY R LEGISLATIVE CORRESPONDENT FROM APR. 5 $29,043.98
CHAVEZ GASCA, ALONSO CONSTITUENT ADVOCATE FROM APR. 12 $26,103.33
BOCCELLA, SALLY A NORTHERN COLORADO REGIONAL DIRECTOR FROM APR. 19 $32,819.96
BOGER, SAMUEL HOLSEN LEGISLATIVE CORRESPONDENT FROM APR. 20 $23,938.38
PALKEN, DANIEL A LEGISLATIVE ASSISTANT FROM MAY 13 $34,864.27
HUERTA, ANTONIO C SOUTHERN COLORADO REGIONAL DIRECTOR FROM MAY 17 $27,050.41
JUDSON, MICHAEL A PRESS AND DIGITAL ASSISTANT FROM AUG. 2 $8,089.00
B-1043
COHEN, JESS R SPECIAL ASSISTANT FROM SEP. 13 $2,499.99
PERSONNEL COMP. FULL-TIME PERMANENT $1,461,943.30
OTHER PERSONNEL COMPENSATION $.00
PERSONNEL BENEFITS $955.86
Net Payroll Expenses $1,462,899.16
DHIC20210060 04/16/2021 CITIBANK - TRAVEL CBA CARD 04/11/2021 04/11/2021 SENATORS TRANSPORTATION $344.90
AIRFARE FOR SEN HICKENLOOPER LAREDO TX TO WASHINGTON DC
DHIC20210061 04/16/2021 LINKER,KARI K 03/23/2021 03/28/2021 STAFF TRANSPORTATION $152.32
BRUSH TO THE FOLLOWING AND RETURN: 3/23 STERLING; 3/28 HOLYOKE,
WRAY
DHIC20210062 05/01/2021 CONRAD,JOHN 03/26/2021 04/11/2021 STAFF TRANSPORTATION $429.40
WASHINGTON DC TO DENVER AND RETURN
DHIC20210063 04/26/2021 LINKER,KARI K 04/16/2021 04/19/2021 STAFF TRANSPORTATION $275.52
BRUSH TO THE FOLLOWING AND RETURN: 4/16 WINDSOR; 4/19 CHEYENNE
WELLS
DHIC20210064 05/03/2021 ROBERTS,ALYSSA 04/07/2021 04/07/2021 STAFF TRANSPORTATION $69.44
DENVER TO COLORADO SPRINGS AND RETURN
DHIC20210065 05/05/2021 CITIBANK - TRAVEL CBA CARD 04/22/2021 04/22/2021 SENATORS TRANSPORTATION $434.81
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND
RETURN
DHIC20210066 05/05/2021 CITIBANK - TRAVEL CBA CARD 04/29/2021 04/29/2021 SENATORS TRANSPORTATION $217.40
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER
DHIC20210069 05/19/2021 CITIBANK - TRAVEL CBA CARD 05/13/2021 05/13/2021 SENATORS TRANSPORTATION $217.40
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER
DHIC20210071 05/26/2021 CITIBANK - TRAVEL CBA CARD 05/13/2021 05/13/2021 SENATORS TRANSPORTATION $136.80
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DURANGO
DHIC20210072 05/25/2021 CITIBANK - TRAVEL CBA CARD 05/09/2021 05/09/2021 SENATORS TRANSPORTATION $420.40
AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHIC20210077 05/19/2021 MURIB,SHAD 05/06/2021 05/06/2021 STAFF TRANSPORTATION $125.44
DENVER TO PUEBLO AND RETURN
DHIC20210092 05/26/2021 ROBERTS,ALYSSA 05/06/2021 05/06/2021 STAFF TRANSPORTATION $123.20
DENVER TO PUEBLO AND RETURN
DHIC20210093 05/26/2021 KATICH,HELEN 05/18/2021 05/18/2021 STAFF TRANSPORTATION $37.52
DURANGO TO MANCOS AND RETURN
DHIC20210094 05/26/2021 KATICH,HELEN 05/14/2021 05/14/2021 STAFF TRANSPORTATION $68.88
DURANGO TO CORTEZ AND RETURN
DHIC20210095 05/26/2021 EGAN,QUINN E 05/10/2021 05/10/2021 STAFF TRANSPORTATION $52.64
DENVER TO JOHNSTOWN AND RETURN
DHIC20210096 05/26/2021 MURIB,SHAD 05/05/2021 05/05/2021 STAFF TRANSPORTATION $31.92
DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHIC20210097 06/04/2021 LINKER,KARI K 04/28/2021 05/18/2021 STAFF TRANSPORTATION $657.44
BRUSH TO THE FOLLOWING AND RETURN: 4/28 BURLINGTON; 5/5 PUEBLO; 5
/11 JULESBURG; 5/13 KIOWA; 5/18 YUMA
DHIC20210106 06/04/2021 CITIBANK - TRAVEL CBA CARD 05/13/2021 05/13/2021 STAFF TRANSPORTATION $374.40
AIRFARE FOR S MURIB DENVER TO DURANGO
DHIC20210112 06/10/2021 MCCARTHY,SARAH A 05/13/2021 05/16/2021 STAFF TRANSPORTATION $474.57
STAFF PER DIEM $84.29
GRAND JUNCTION TO DURANGO AND RETURN
DHIC20210113 06/10/2021 MURIB,SHAD 05/13/2021 05/15/2021 STAFF TRANSPORTATION $77.33
B-1044
STAFF PER DIEM $221.50
STAFF INCIDENTALS $20.87
DENVER TO DURANGO, ALAMOSA AND RETURN
DHIC20210114 06/07/2021 CITIBANK - TRAVEL CBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $350.98
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER
DHIC20210118 06/10/2021 RORK,CHRISTOPHER P 05/05/2021 05/07/2021 STAFF TRANSPORTATION $160.44
DENVER TO PUEBLO, COLORADO SPRINGS AND RETURN
DHIC20210119 06/14/2021 CITIBANK - TRAVEL CBA CARD 06/07/2021 06/07/2021 SENATORS TRANSPORTATION $494.40
AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC
DHIC20210120 06/15/2021 CITIBANK - TRAVEL CBA CARD 05/14/2021 05/17/2021 STAFF TRANSPORTATION $1,205.47
RENTAL AUTO FOR S MURIB DURANGO TO ALAMOSA TO DENVER
DHIC20210121 06/15/2021 LINKER,KARI K 06/07/2021 06/08/2021 STAFF TRANSPORTATION $247.20
STAFF PER DIEM $169.00
STAFF INCIDENTALS $16.57
BRUSH TO VAIL AND RETURN
DHIC20210122 06/17/2021 CITIBANK - TRAVEL CBA CARD 06/10/2021 06/10/2021 SENATORS TRANSPORTATION $420.40
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER
DHIC20210125 06/21/2021 MCCARTHY,SARAH A 06/03/2021 06/03/2021 STAFF TRANSPORTATION $85.68
STAFF PER DIEM $50.23
GRAND JUNCTION TO NEW CASTLE, CARBONDALE, GLENWOOD SPRINGS
AND RETURN
DHIC20210126 06/17/2021 MCCARTHY,SARAH A 06/07/2021 06/08/2021 STAFF INCIDENTALS $16.57
STAFF TRANSPORTATION $163.52
STAFF PER DIEM $181.86
GRAND JUNCTION TO VAIL AND RETURN
DHIC20210127 06/23/2021 CITIBANK - TRAVEL CBA CARD 06/13/2021 06/13/2021 TICKET PREPARATION FEE $74.00
SENATORS TRANSPORTATION $420.40
AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC
DHIC20210128 06/21/2021 HUERTA,ANTONIO C 05/27/2021 06/08/2021 STAFF TRANSPORTATION $184.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PUEBLO TO THE FOLLOWING AND RETURN: 5/27 COLORADO SPRINGS; 6/8
ALAMOSA
DHIC20210129 06/22/2021 KATICH,HELEN 06/01/2021 06/10/2021 STAFF TRANSPORTATION $230.72
DURANGO TO THE FOLLOWING AND RETURN: 6/1 IGNACIO; 6/10 LAKE CITY
DHIC20210131 06/23/2021 LINKER,KARI K 05/27/2021 06/10/2021 STAFF TRANSPORTATION $447.44
BRUSH TO THE FOLLOWING AND RETURN: 5/27 HUGO; 6/3 GREELEY, FORT
COLLINS; 6/10 LAS ANIMAS, LAMAR
DHIC20210132 06/28/2021 CITIBANK - TRAVEL CBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $345.02
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER
DHIC20210133 06/28/2021 CITIBANK - TRAVEL CBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $420.40
AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC
DHIC20210164 07/09/2021 LINKER,KARI K 06/16/2021 07/01/2021 STAFF TRANSPORTATION $893.20
BRUSH TO THE FOLLOWING AND RETURN: 6/16 GRANADA, ROCKY FORD; 6
/23 STERLING; 6/24 LAMAR; 6/28 LA JUNTA; 6/30 HUGO, LIMON, FORT
MORGAN; 7/1 AKRON, WIGGINS
DHIC20210173 07/12/2021 MURIB,SHAD 06/30/2021 07/01/2021 STAFF TRANSPORTATION $215.04
STAFF PER DIEM $165.16
STAFF INCIDENTALS $13.79
DENVER TO HUGO, LIMON, FORT MORGAN, AKRON, WIGGINS, AURORA AND
RETURN
DHIC20210178 07/14/2021 KATICH,HELEN 06/21/2021 06/22/2021 STAFF TRANSPORTATION $135.52
B-1045
DURANGO TO THE FOLLOWING AND RETURN: 6/21 DOLORES; 6/22 PAGOSA
SPRINGS
DHIC20210179 07/14/2021 KATICH,HELEN 06/23/2021 06/23/2021 STAFF PER DIEM $6.29
STAFF TRANSPORTATION $94.08
DURANGO TO PAGOSA SPRINGS AND RETURN
DHIC20210180 07/14/2021 KATICH,HELEN 07/06/2021 07/09/2021 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $154.00
DURANGO TO OURAY, NORWOOD, TELLURIDE AND RETURN
DHIC20210182 07/19/2021 LINKER,KARI K 07/07/2021 07/08/2021 STAFF PER DIEM $101.76
STAFF INCIDENTALS $8.75
STAFF TRANSPORTATION $268.24
BRUSH TO LIMON, SPRINGFIELD AND RETURN
DHIC20210184 07/20/2021 CITIBANK - TRAVEL CBA CARD 07/12/2021 07/12/2021 SENATORS TRANSPORTATION $420.40
AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC
DHIC20210185 07/21/2021 CITIBANK - TRAVEL CBA CARD 07/06/2021 07/08/2021 STAFF TRANSPORTATION $166.23
RENTAL AUTO FOR C RORK DENVER TO COLORADO SPRINGS, DENVER,
LYONS, BERTHOUD, LOVELAND AND RETURN
DHIC20210194 07/23/2021 CITIBANK - TRAVEL CBA CARD 07/05/2021 07/10/2021 STAFF TRANSPORTATION $516.61
AIRFARE FOR A ROBERTS MINNEAPOLIS MN TO DENVER TO WASHINGTON
DC
DHIC20210195 07/23/2021 ROBERTS,ALYSSA 07/05/2021 07/10/2021 STAFF TRANSPORTATION $202.83
STAFF PER DIEM $70.99
WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER, LYONS,
BERTHOUD, LOVELAND, DENVER AND RETURN
DHIC20210197 07/27/2021 BOCCELLA,SALLY A 06/24/2021 07/13/2021 STAFF TRANSPORTATION $572.32
JOHNSTOWN TO THE FOLLOWING AND RETURN: 6/28 WALDEN, GRANBY; 7/8
BERTHOUD, LOVELAND; 7/13 PARSHALL JOHNSTOWN TO THE FOLLOWING
TO GREELEY: 6/24 WESTMINSTER; 6/29 LAFAYETTE; 7/12 GRAND LAKE
DHIC20210198 08/02/2021 CITIBANK - TRAVEL CBA CARD 06/27/2021 07/09/2021 STAFF TRANSPORTATION $561.02
AIRFARE FOR A RIVERA-RODRIGUEZ WASHINGTON DC TO DENVER AND
RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHIC20210200 08/03/2021 RIVERA-RODRIGUEZ,ANTHONY O 06/27/2021 07/09/2021 STAFF PER DIEM $864.62
STAFF INCIDENTALS $117.57
STAFF TRANSPORTATION $53.16
WASHINGTON DC TO DENVER, HUGO, LIMON, FORT MORGAN, AKRON,
WIGGINS, DENVER AND RETURN
DHIC20210201 08/02/2021 MURIB,SHAD 07/20/2021 07/24/2021 STAFF PER DIEM $642.68
STAFF TRANSPORTATION $358.76
STAFF INCIDENTALS $93.32
DENVER TO GLENWOOD SPRINGS, GRAND JUNCTION, PALISADE, GRAND
JUNCTION, HOTCHKISS AND RETURN
DHIC20210208 08/04/2021 CITIBANK - TRAVEL CBA CARD 07/26/2021 07/26/2021 SENATORS TRANSPORTATION $420.40
AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC
DHIC20210209 08/04/2021 CITIBANK - TRAVEL CBA CARD 07/25/2021 07/25/2021 SENATORS TRANSPORTATION $182.40
AIRFARE FOR SEN HICKENLOOPER MONTROSE TO DENVER
DHIC20210210 08/04/2021 CITIBANK - TRAVEL CBA CARD 07/23/2021 07/24/2021 STAFF TRANSPORTATION $108.62
RENTAL AUTO FOR S MCCARTHY GRAND JUNCTION TO HOTCHKISS,
RIDGWAY, MONTROSE AND RETURN
DHIC20210211 08/27/2021 CITIBANK - TRAVEL CBA CARD 07/22/2021 07/25/2021 STAFF TRANSPORTATION $1,330.80
AIRFARE FOR A ROBERTS AS FOLLOWS: 7/22 WASHINGTON DC TO DENVER
TO GRAND JUNCTION; 7/25 DURANGO TO WASHINGTON DC
DHIC20210212 08/04/2021 ROBERTS,ALYSSA 07/22/2021 07/25/2021 STAFF TRANSPORTATION $332.27
B-1046
STAFF INCIDENTALS $83.75
STAFF PER DIEM $683.80
WASHINGTON DC TO DENVER, GRAND JUNCTION, DE BEQUE, PALISADE,
HOTCHKISS, RIDGWAY, MONTROSE, DENVER, DURANGO AND RETURN
DHIC20210214 08/09/2021 BOCCELLA,SALLY A 06/02/2021 07/02/2021 STAFF TRANSPORTATION $90.72
JOHNSTOWN TO THE FOLLOWING AND RETURN: 6/2 GREELEY, FORT
COLLINS; 6/9 GREELEY 7/2 GREELEY TO FORT COLLINS AND RETURN
DHIC20210215 08/09/2021 BOCCELLA,SALLY A 07/19/2021 07/23/2021 STAFF TRANSPORTATION $90.16
GREELEY TO THE FOLLOWING AND RETURN: 7/19 FORT COLLINS; 7/22
JOHNSTOWN, FORT COLLINS; 7/23 BELLVUE
DHIC20210216 08/09/2021 HUERTA,ANTONIO C 07/13/2021 07/30/2021 STAFF TRANSPORTATION $623.28
PUEBLO TO THE FOLLOWING AND RETURN: 7/13, 27 ALAMOSA; 7/18
TRINIDAD; 7/21 WESTCLIFFE; 7/23, 30 COLORADO SPRINGS; 7/29 LA JUNTA
DHIC20210219 08/12/2021 HUERTA,ANTONIO C 08/04/2021 08/05/2021 STAFF INCIDENTALS $21.13
STAFF PER DIEM $169.00
STAFF TRANSPORTATION $146.72
PUEBLO TO WESTMINSTER AND RETURN
DHIC20210224 08/13/2021 BOCCELLA,SALLY A 08/04/2021 08/04/2021 STAFF TRANSPORTATION $72.44
JOHNSTOWN TO FORT COLLINS, WESTMINSTER AND RETURN
DHIC20210225 08/13/2021 BOCCELLA,SALLY A 07/26/2021 08/05/2021 STAFF TRANSPORTATION $120.40
7/26 GREELEY TO FORT COLLINS AND RETURN; 7/29, 30 JOHNSTOWN TO
LOVELAND AND RETURN; 8/5 JOHNSTOWN TO BELLVUE TO GREELEY
DHIC20210226 08/13/2021 LINKER,KARI K 07/13/2021 08/03/2021 STAFF TRANSPORTATION $505.12
BRUSH TO THE FOLLOWING AND RETURN: 7/13 AKRON; 7/21 ROCKY FORD; 7
/29 LA JUNTA; 8/3 DENVER
DHIC20210227 08/17/2021 MCCARTHY,SARAH A 06/14/2021 07/24/2021 STAFF TRANSPORTATION $179.83
GRAND JUNCTION TO THE FOLLOWING AND RETURN: 6/14, 7/8 MONTROSE; 7
/24 PAONIA, RIDGWAY
DHIC20210236 08/19/2021 HICKENLOOPER,JOHN 07/22/2021 07/26/2021 STAFF PER DIEM $468.99
STAFF INCIDENTALS $55.33
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO DENVER, GRAND JUNCTION, DE BEQUE, PALISADE,
HOTCHKISS, RIDGWAY, MONTROSE, DENVER AND RETURN
DHIC20210237 08/26/2021 HUERTA,ANTONIO C 08/09/2021 08/11/2021 STAFF INCIDENTALS $54.70
STAFF PER DIEM $325.19
STAFF TRANSPORTATION $210.56
PUEBLO TO KEYSTONE AND RETURN
DHIC20210240 08/30/2021 LINKER,KARI K 08/20/2021 08/20/2021 STAFF TRANSPORTATION $91.84
BRUSH TO LIMON AND RETURN
DHIC20210243 09/02/2021 CITIBANK - TRAVEL CBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $366.20
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER
DHIC20210244 09/03/2021 RORK,CHRISTOPHER P 08/17/2021 08/25/2021 STAFF TRANSPORTATION $117.60
8/17, 19, 25 DENVER TO BLACK HAWK AND RETURN
DHIC20210245 09/07/2021 LINKER,KARI K 08/24/2021 08/28/2021 STAFF TRANSPORTATION $410.36
STAFF INCIDENTALS $40.88
STAFF PER DIEM $374.19
BRUSH TO STEAMBOAT SPRINGS, PENROSE, PUEBLO, PENROSE AND
RETURN
DHIC20210246 09/07/2021 CARRERA,ANDRES M 07/08/2021 07/08/2021 STAFF TRANSPORTATION $76.81
DENVER TO LYONS, LOVELAND AND RETURN
DHIC20210252 09/21/2021 JORGENSON,ANDREW T 08/26/2021 09/02/2021 STAFF TRANSPORTATION $218.29
STAFF PER DIEM $508.80
B-1047
STAFF INCIDENTALS $80.12
WASHINGTON DC TO DENVER AND RETURN
DHIC20210255 09/15/2021 HUERTA,ANTONIO C 08/17/2021 08/17/2021 STAFF TRANSPORTATION $15.12
PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHIC20210256 09/16/2021 HUERTA,ANTONIO C 09/01/2021 09/01/2021 STAFF TRANSPORTATION $181.44
STAFF PER DIEM $16.11
PUEBLO TO CENTER AND RETURN
DHIC20210257 09/16/2021 HUERTA,ANTONIO C 08/01/2021 08/26/2021 STAFF TRANSPORTATION $498.48
PUEBLO TO THE FOLLOWING AND RETURN: 8/1 TRINIDAD; 8/16, 19, 20, 23,
24, 26
DHIC20210258 09/20/2021 LINKER,KARI K 09/01/2021 09/03/2021 STAFF INCIDENTALS $18.48
STAFF PER DIEM $245.00
STAFF TRANSPORTATION $399.84
BRUSH TO LIMON, WRAY, LA JUNTA, WALSENBURG AND RETURN
DHIC20210260 09/20/2021 JUDSON, MICHAEL A 09/01/2021 09/01/2021 STAFF PER DIEM $9.14
STAFF TRANSPORTATION $70.56
DENVER TO FORT COLLINS AND RETURN
DHIC20210261 09/21/2021 JUDSON, MICHAEL A 09/02/2021 09/03/2021 STAFF PER DIEM $215.50
STAFF INCIDENTALS $19.22
DENVER TO SALIDA, PONCHA SPRINGS, GUNNISON AND RETURN
DHIC20210266 09/21/2021 CITIBANK - TRAVEL CBA CARD 09/01/2021 09/03/2021 STAFF TRANSPORTATION $400.74
RENTAL AUTO FOR A ROBERTS DENVER TO SALIDA, PONCHA SPRINGS,
GUNNISON AND RETURN
DHIC20210267 09/21/2021 CITIBANK - TRAVEL CBA CARD 08/31/2021 09/02/2021 STAFF TRANSPORTATION $259.99
RENTAL AUTO FOR C RORK DENVER TO FORT COLLINS AND RETURN
DHIC20210268 09/21/2021 CITIBANK - TRAVEL CBA CARD 09/03/2021 09/03/2021 SENATORS TRANSPORTATION $398.40
AIRFARE FOR SEN HICKENLOOPER GUNNISON TO DENVER
DHIC20210269 09/22/2021 CITIBANK - TRAVEL CBA CARD 08/22/2021 08/27/2021 STAFF TRANSPORTATION $401.91
RENTAL AUTO FOR C VOGT BROOMFIELD TO COLORADO SPRINGS,
LITTLETON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHIC20210270 09/27/2021 HICKENLOOPER,JOHN 09/02/2021 09/03/2021 STAFF INCIDENTALS $19.22
STAFF PER DIEM $149.00
DENVER TO SALIDA, GUNNISON, PONCHA SPRINGS GUNNISON AND
RETURN
DHIC20210271 09/28/2021 KATICH,HELEN 08/17/2021 08/17/2021 STAFF TRANSPORTATION $57.12
DURANGO TO CORTEZ AND RETURN
DHIC20210286 09/29/2021 CITIBANK - TRAVEL CBA CARD 09/15/2021 09/20/2021 SENATORS TRANSPORTATION $637.80
AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND
RETURN
Travel and Transportation of Persons $30,015.60
CV202104643 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 RECORDING STUDIO CERTIFICATIONS $30.00
CV202105308 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $20.00
CV210002807056 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $20.00
CV210002808151 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $128.00
CV210002809864 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $23.00
CV210002810838 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $43.00
CV210002812013 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $50.00
DHIC20210237 08/26/2021 HUERTA,ANTONIO C 08/09/2021 08/11/2021 TRAINING/CONFERENCE FEES $438.00
DHIC20210240 08/30/2021 LINKER,KARI K 08/20/2021 08/20/2021 TRAINING/CONFERENCE FEES $35.00
DHIC20210258 09/20/2021 LINKER,KARI K 09/01/2021 09/03/2021 TRAINING/CONFERENCE FEES $30.00
B-1048
BRUSH TO LIMON, WRAY, LA JUNTA, WALSENBURG AND RETURN
Other Contractual Services $817.00
CV202104246 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 CERT PURCH EQUIP - IT EQUIPMENT $400.00
CV202104250 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 CERT PURCH EQUIP - IT EQUIPMENT $1,500.00
CV202104709 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $5,625.00
DHIC20210068 05/19/2021 FRICKEL,CONOR M 04/13/2021 04/27/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $20.13
DHIC20210078 05/19/2021 CITIBANK - PURCHASE CARD 04/23/2021 04/23/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $119.69
DHIC20210081 05/19/2021 CITIBANK - PURCHASE CARD 05/04/2021 05/04/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $75.14
DHIC20210082 05/19/2021 CITIBANK - PURCHASE CARD 05/11/2021 05/11/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $65.90
DHIC20210099 05/26/2021 CITIBANK - PURCHASE CARD 05/05/2021 05/05/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $259.88
DHIC20210138 06/25/2021 CITIBANK - PURCHASE CARD 06/12/2021 06/12/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $107.93
DHIC20210189 07/26/2021 SPRUCE TECHNOLOGY INC 05/01/2021 05/31/2021 SOFTWARE-EXT DEV-PCS & LANS (EXP) $3,200.00
DHIC20210282 09/29/2021 CITIBANK - PURCHASE CARD 09/14/2021 09/21/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $744.83
DHIC20210284 09/29/2021 CITIBANK - PURCHASE CARD 09/14/2021 09/14/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $3,514.95
Acquisition of Assets $15,633.45
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HICKENLOOPER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 42,675.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -30,508.94 -33,268.94
ORGANIZATION TOTALS 42,675.00 -$30,508.94 -$33,268.94
UNEXPENDED BALANCE AS OF 09/30/2021 $9,406.06
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1049
MUNIZ, RAQUEL A INTERN FROM SEP. 13 $797.74
SCHWARTZ, ELIZABETH R PRESS INTERN TO MAY 14 $1,760.00
SINGH, SAVLEEN INTERN FROM MAY 17 TO AUG. 13 $1,949.95
CHANG, ALEXANDER H INTERN FROM MAY 17 TO JUL. 2 $1,061.55
ABDELMEGUID, YUSRA INTERN FROM MAY 17 TO JUL. 2 $1,061.55
SCRIBNER, MATTHEW V INTERN FROM MAY 17 TO JUL. 2 $1,061.55
CIANFRANI, SOPHIA J INTERN FROM MAY 17 TO AUG. 13 $1,949.95
BROADY, CAROLYN J INTERN FROM MAY 17 TO JUN. 25 $900.01
WILSON, EMILY C INTERN FROM MAY 17 TO AUG. 13 $1,949.95
RICHARDS, MARIAH R INTERN FROM MAY 17 TO AUG. 6 $1,793.05
HUGHES, MADELEINE R INTERN FROM MAY 17 TO SEP. 10 $5,130.00
KETCHUM, BRENNA M INTERN FROM JUN. 7 TO JUL. 30 $1,210.30
STOKEN, JACOB B INTERN FROM JUN. 28 TO AUG. 13 $1,061.55
GELLER, LUCINDA S INTERN FROM JUN. 28 TO AUG. 20 $1,223.09
ECK, SYDNEY E INTERN FROM JUN. 28 TO AUG. 13 $1,061.55
DONOVAN, CIARA M INTERN FROM JUN. 28 TO AUG. 20 $1,223.09
NICHOLAS, BELINDA S INTERN FROM JUN. 28 TO AUG. 6 $900.01
GEISMAN, HANNAH M INTERN FROM JUN. 28 TO AUG. 20 $1,223.09
CORSO, INDIGO M INTERN FROM SEP. 13 $797.74
CHEEK, LINNEA F INTERN FROM SEP. 13 $797.74
BASILICO, LAUREN A INTERN FROM SEP. 13 $797.74
GARCIA, SOFIA M INTERN FROM SEP. 13 $797.74
PERSONNEL COMP. FULL-TIME PERMANENT $30,508.94
Net Payroll Expenses $30,508.94
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MAZIE HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,524,888.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -455,704.16
Net Payroll Expenses 0.00 -2,622,808.01
Travel and Transportation of Persons 0.00 -144,729.77
Rent, Communications and Utilities 0.00 -49,384.90
Printing and Reproduction 0.00 -95.35
Other Contractual Services 0.00 -20,156.90
Supplies and Materials 0.00 -218,996.18
Acquisition of Assets -6,357.80 -59,604.73
ORGANIZATION TOTALS 3,115,775.84 -$6,357.80 -$3,115,775.84
B-1050
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHIR20190268 09/20/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/26/2019 09/26/2019 PURCH PCS & LANS (EXPENDABLE) $6,357.80
Acquisition of Assets $6,357.80
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 51,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -2,041.23
Net Payroll Expenses 0.00 -49,258.77
ORGANIZATION TOTALS 49,258.77 $.00 -$49,258.77
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1051
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MAZIE HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,573,018.00
EXPENSE ACCOUNT Supplementals 97,905.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -171.71 -2,529,572.78
Travel and Transportation of Persons 0.00 -42,761.80
Transportation of Things 0.00 -209.64
Rent, Communications and Utilities -174.16 -53,483.74
Printing and Reproduction 0.00 -70.35
Other Contractual Services 0.00 -84,993.65
Supplies and Materials -2,965.18 -53,487.58
Acquisition of Assets -11,759.79 -133,621.40
3,670,923.00 -$15,070.84 -$2,898,200.94
B-1052
ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 09/30/2021 $772,722.06
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHIR20200305 09/20/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/26/2020 09/26/2020 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $8,023.57
PURCH PCS & LANS (EXPENDABLE) $3,736.22
Acquisition of Assets $11,759.79
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 51,250.00
EXPENSE ACCOUNT Supplementals 8,350.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -12,966.66
ORGANIZATION TOTALS 59,600.00 $.00 -$12,966.66
UNEXPENDED BALANCE AS OF 09/30/2021 $46,633.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1053
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MAZIE HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,698,884.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -148.00
Net Payroll Expenses -1,494,966.28 -2,698,870.81
Travel and Transportation of Persons -16,673.35 -33,673.81
Rent, Communications and Utilities -40,234.07 -77,242.18
Printing and Reproduction -22.80 -22.80
Other Contractual Services -15,312.72 -21,778.72
Supplies and Materials -16,111.26 -40,515.67
Acquisition of Assets -15,385.76 -40,863.71
ORGANIZATION TOTALS 3,720,466.00 -$1,598,706.24 -$2,912,967.70
B-1054
UNEXPENDED BALANCE AS OF 09/30/2021 $807,498.30
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FELD, MELISSA D ADMINISTRATIVE DIRECTOR $69,974.28
DERCOLE, JED D LEGISLATIVE DIRECTOR $71,316.60
MCGARVEY, JOSEPH M SENIOR POLICY ADVISOR $67,834.60
YAMAMOTO, ALAN T CHIEF OF STAFF $80,563.32
WILSON, ROSS JR WEST HAWAII FIELD REPRESENTATIVE $13,679.20
HAIA, COTI-LYNNE P DEPUTY CHIEF OF STAFF $73,537.32
YAP, LAURA K DEPUTY CHIEF OF STAFF- HI $71,761.29
EBESUNO, ANN EAST HAWAII FIELD REPRESENTATIVE $13,679.20
AKO, GERALD T KAUAI FIELD REPRESENTATIVE $13,679.20
STRAND, BENJAMIN M SENIOR POLICY ADVISOR $51,660.16
BURKS, JENNIFER L SENIOR POLICY ADVISOR $65,721.08
DEMPSTER, WILLIAM W COMMUNICATIONS DIRECTOR TO AUG. 31 $59,045.50
CRYAN, CHRISTOPHER M LEGISLATIVE ASSISTANT $49,649.12
HOPKINS, CHRISTINA L CONSTITUENT SERVICE REP/STATE OM $52,313.92
SANTANA, CARLOS A COMMUNITY LIAISON $47,037.88
PANG, JASMINE O LEGISLATIVE CORRESPONDENT $44,491.29
OTA, SAEDENE K MAUI FIELD REPRESENTATIVE $12,028.18
YAN, CHRISTINA PRESS ASSISTANT TO JUL. 9 $14,715.74
NOLAN, BLAINE M DIRECTOR OF SCHEDULING $58,966.64
O'CONNOR, MEGHAN Q LEGISLATIVE ASSISTANT $50,104.31
NATORI, EMILY M LEGISLATIVE ASSISTANT $46,871.32
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SONOBE, CLYDE SUSUMU SENIOR ADVISOR $19,209.84
WEIHMILLER, EMERSON L STATE SCHEDULER TO APR. 30 $4,199.98
HANTSON, JEFFREY T COUNSEL FROM JUN. 16 $40,654.63
TONG, CYNTHIA Y SCHEDULING ASSISTANT $37,267.99
JOHNSON, RILEY P LEGISLATIVE CORRESPONDENT $40,249.92
PHILLIPS, SARAH E CONSTITUENT SERVICES REPRESENTATIVE $38,533.24
CLERINX, WENDY Y GENERAL COUNSEL FROM AUG. 16 $21,737.49
SPIEKER, MARTHA A DEPUTY COMMUNICATIONS DIRECTOR $51,677.64
MUSE, DERRICK L SYSTEMS ADMINISTRATOR $54,208.44
STONE, MICHAEL-EDWARD L STAFF ASSISTANT $34,454.92
HIRATA-EPSTEIN, TAJA K STAFF ASSISTANT $31,493.66
MAZZUCATO, OLIVIA M STATE SCHEDULING ASSISTANT $29,999.92
GROSSMAN, ARIA HANNAH LEGISLATIVE INTERN TO APR. 28 $1,384.43
ROGERS, BRITT E LEGISLATIVE INTERN TO APR. 28 $1,820.00
GANSCA, REBECCA L NATIONAL SECURITY ADVISOR FROM APR. 8 $59,416.61
MIYASHIRO, WAYNE STAFF ASSISTANT FROM MAY 3 $21,444.38
RODAN, DEAN K.S. LEGISLATIVE CORRESPONDENT FROM JUN. 7 $19,583.30
PERSONNEL COMP. FULL-TIME PERMANENT $1,535,966.54
OTHER PERSONNEL COMPENSATION $.00
B-1055
PERSONNEL BENEFITS $2,828.56
Net Payroll Expenses $1,538,795.10
DHIR20210112 06/08/2021 CITIBANK - TRAVEL CBA CARD 03/22/2021 03/26/2021 SENATORS TRANSPORTATION $94.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210113 06/04/2021 CITIBANK - TRAVEL CBA CARD 02/21/2021 02/21/2021 SENATORS TRANSPORTATION $72.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210114 06/08/2021 CITIBANK - TRAVEL CBA CARD 04/10/2021 04/10/2021 SENATORS TRANSPORTATION $47.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210115 05/17/2021 CITIBANK - TRAVEL CBA CARD 04/17/2021 04/17/2021 SENATORS TRANSPORTATION $60.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210116 05/17/2021 CITIBANK - TRAVEL CBA CARD 04/30/2021 04/30/2021 SENATORS TRANSPORTATION $47.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210117 05/26/2021 CITIBANK - TRAVEL CBA CARD 04/30/2021 04/30/2021 SENATORS TRANSPORTATION $2,116.75
AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU
DHIR20210138 06/08/2021 CITIBANK - TRAVEL CBA CARD 05/08/2021 05/29/2021 SENATORS TRANSPORTATION $214.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210142 06/07/2021 CITIBANK - TRAVEL CBA CARD 03/13/2021 03/13/2021 SENATORS TRANSPORTATION $60.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210143 06/07/2021 CITIBANK - TRAVEL CBA CARD 02/27/2021 02/27/2021 SENATORS TRANSPORTATION $72.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210144 06/07/2021 CITIBANK - TRAVEL CBA CARD 03/21/2021 03/21/2021 SENATORS TRANSPORTATION $2,116.75
AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC
DHIR20210146 06/07/2021 CITIBANK - TRAVEL CBA CARD 04/09/2021 04/10/2021 SENATORS TRANSPORTATION $2,116.75
AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC
DHIR20210147 06/07/2021 CITIBANK - TRAVEL CBA CARD 03/26/2021 03/26/2021 SENATORS TRANSPORTATION $2,116.75
AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU
DHIR20210148 06/07/2021 CITIBANK - TRAVEL CBA CARD 05/07/2021 05/08/2021 SENATORS TRANSPORTATION $2,126.75
AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC
DHIR20210154 06/22/2021 CITIBANK - TRAVEL CBA CARD 06/06/2021 06/06/2021 SENATORS TRANSPORTATION $48.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210159 06/29/2021 SPIEKER,MARTHA A 04/14/2021 05/26/2021 STAFF TRANSPORTATION $160.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHIR20210160 06/28/2021 CITIBANK - TRAVEL CBA CARD 06/08/2021 06/08/2021 SENATORS TRANSPORTATION $107.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210172 07/12/2021 CITIBANK - TRAVEL CBA CARD 06/26/2021 06/26/2021 SENATORS TRANSPORTATION $107.00
CAR SERVICE FOR FOR SEN HIRONO IN WASHINGTON DC
DHIR20210176 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/09/2021 07/09/2021 SENATORS TRANSPORTATION $107.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210177 08/23/2021 CITIBANK - TRAVEL CBA CARD 07/09/2021 07/17/2021 SENATORS TRANSPORTATION $142.00
7/9, 17 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210183 08/20/2021 CITIBANK - TRAVEL CBA CARD 07/09/2021 07/10/2021 SENATORS TRANSPORTATION $2,167.00
AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC
DHIR20210184 08/20/2021 CITIBANK - TRAVEL CBA CARD 06/26/2021 06/26/2021 SENATORS TRANSPORTATION $2,167.00
AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU
DHIR20210215 09/28/2021 CITIBANK - TRAVEL CBA CARD 09/05/2021 09/11/2021 SENATORS TRANSPORTATION $251.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210216 09/28/2021 CITIBANK - TRAVEL CBA CARD 08/13/2021 08/13/2021 SENATORS TRANSPORTATION $107.00
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
DHIR20210217 09/29/2021 CITIBANK - TRAVEL CBA CARD 09/14/2021 09/14/2021 SENATORS TRANSPORTATION $50.60
B-1056
CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC
Travel and Transportation of Persons $16,673.35
CV210002806902 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $20.00
CV210002808158 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $30.00
CV210002809867 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $9.00
CV210002810843 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $6.00
CV210002812016 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $13.00
DHIR20210099 04/19/2021 CREATIVENGINE 01/01/2021 01/31/2021 MAINT - PCS & LANS $450.00
DHIR20210100 04/19/2021 CREATIVENGINE 03/01/2021 03/31/2021 MAINT - PCS & LANS $450.00
DHIR20210131 06/04/2021 CREATIVENGINE 04/01/2021 04/30/2021 MAINT - PCS & LANS $450.00
DHIR20210169 07/14/2021 CREATIVENGINE 06/01/2021 06/30/2021 MAINT - PCS & LANS $450.00
DHIR20210170 07/12/2021 CREATIVENGINE 06/01/2021 06/01/2021 MAINT - PCS & LANS $450.00
DHIR20210174 07/15/2021 40 NORTH ADVOCACY LLC 05/20/2021 05/20/2021 PROF SERV - OTHER $12,000.00
DHIR20210189 09/03/2021 PERKINS COIE LLP 04/01/2021 04/30/2021 PREP OF OFFICIAL FINANCIAL DISCLOSURE RP $984.72
Other Contractual Services $15,312.72
CV210002807521 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 CERT PURCH EQUIP - WIRELESS DEVICES $18.96
CV210002812268 09/30/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 CERT PURCH EQUIP - WIRELESS DEVICES $4,261.26
DHIR20210149 06/07/2021 CITIBANK - PURCHASE CARD 02/25/2021 02/25/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $419.70
DHIR20210165 07/12/2021 CITIBANK - PURCHASE CARD 06/25/2021 06/29/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $391.09
DHIR20210171 07/12/2021 CREATIVENGINE 06/01/2021 06/01/2021 PROF SERV - SYSTEM DESIGN $8,000.00
DHIR20210206 09/29/2021 CITIBANK - PURCHASE CARD 07/27/2021 07/27/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $2,294.75
Acquisition of Assets $15,385.76
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HIRONO DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 59,600.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -16,949.31 -30,317.37
ORGANIZATION TOTALS 59,600.00 -$16,949.31 -$30,317.37
UNEXPENDED BALANCE AS OF 09/30/2021 $29,282.63
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1057
LEGISLATIVE INTERN FROM APR. 29 TO MAY 14 AND FROM JUN. 14 TO JUL.
GROSSMAN, ARIA HANNAH $4,877.76
30
ROGERS, BRITT E INTERN-DC FROM APR. 29 TO MAY 14 $1,040.00
SANTOS, SARAH LEGISLATIVE INTERN FROM JUN. 14 TO AUG. 27 $4,440.00
SHIMIZU, RINKA INTERN FROM JUN. 14 TO AUG. 15 $3,720.00
BASIM, ELIZEH LEGISLATIVE INTERN FROM AUG. 30 $2,871.55
PERSONNEL COMP. FULL-TIME PERMANENT $16,949.31
Net Payroll Expenses $16,949.31
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,396,035.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -912,789.26
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 -44,650.30
Printing and Reproduction 0.00 -359.67
Other Contractual Services 0.00 -2,627.65
Supplies and Materials 0.00 -57,256.65
Acquisition of Assets 0.00 -1,138.17
ORGANIZATION TOTALS 2,529,837.74 $.00 -$2,529,837.74
B-1058
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -829.23
Net Payroll Expenses 0.00 -45,170.77
ORGANIZATION TOTALS 45,170.77 $.00 -$45,170.77
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1059
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,450,608.00
EXPENSE ACCOUNT Supplementals 91,492.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,553,957.53
Travel and Transportation of Persons 0.00 -43,752.08
Rent, Communications and Utilities 0.00 -45,730.25
Printing and Reproduction 0.00 -73.18
Other Contractual Services 0.00 -2,546.98
Supplies and Materials 0.00 -48,141.96
Acquisition of Assets 0.00 -155.98
ORGANIZATION TOTALS 3,542,100.00 $.00 -$2,694,357.96
B-1060
UNEXPENDED BALANCE AS OF 09/30/2021 $847,742.04
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -10,363.74
ORGANIZATION TOTALS 55,300.00 $.00 -$10,363.74
UNEXPENDED BALANCE AS OF 09/30/2021 $44,936.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1061
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,570,061.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -55.00
Net Payroll Expenses -1,367,726.00 -2,754,346.67
Travel and Transportation of Persons -31,862.03 -52,098.01
Rent, Communications and Utilities -20,832.44 -31,704.18
Printing and Reproduction -11.24 -16.59
Other Contractual Services -1,274.64 -2,230.47
Supplies and Materials -3,826.87 -8,549.76
Acquisition of Assets -68.00 -360.94
ORGANIZATION TOTALS 3,591,736.00 -$1,425,601.22 -$2,849,306.62
B-1062
UNEXPENDED BALANCE AS OF 09/30/2021 $742,429.38
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SCHISLER, LEIGH H DIRECTOR OF OPERATIONS $54,999.96
EBERHARD, ANTHONY A CHIEF OF STAFF $86,949.96
CARTER, JOSHUA A NATIONAL SECURITY ADVISOR $70,162.81
CARLSON, CLARE A REGIONAL DIRECTOR FROM APR. 12 $35,208.33
CAPENER, KAMI L COMMUNICATIONS DIRECTOR $86,285.54
AUGER, DANIEL R LEGISLATIVE DIRECTOR $80,676.96
BRUSEGAARD, THOMAS T REGIONAL DIRECTOR $50,004.26
RAUSER, MONTY A CASEWORK MANAGER $44,871.00
MOEN, ERIC J DIRECTOR OF CONSTITUENT SERVICES $31,641.48
JOHNSON, SALLY F REGIONAL DIRECTOR $47,604.26
LINDHOLM, MONICA M CASEWORK MANAGER/STATE OFFICE MANAGER $34,999.92
FINKEN, ALEX STATE COMMUNICATIONS DIRECTOR $42,741.26
DOHRMANN, REBEKAH A CASEWORK MANAGER $38,017.44
HARDY, TYLER R DEPUTY LEGISLATIVE DIRECTOR $61,666.66
BROWN, CLINTON EXECUTIVE DIRECTOR SENATE STEERING COMMITTEE $1,597.92
FITZPATRICK, SYDNEY W EXECUTIVE ASSISTANT / SCHEDULER $55,999.92
SKARPHOL, LOGAN J LEGISLATIVE AIDE $25,767.48
LEE, JESSICA M STATE DIRECTOR $78,566.00
WEBER, AARON J LEGISLATIVE ASSISTANT $48,999.96
KENNEDY, TY R LEGISLATIVE AIDE $27,499.92
WILLIAMS, ALAURA L FIELD REPRESENTATIVE TO SEP. 20 $10,300.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MALLOY, ANDREW J FIELD REPRESENTATIVE $25,965.00
GRADY, CURTIS A LEGISLATIVE CORRESPONDENT TO AUG. 31 $17,000.00
FLIS, CAITLAN M LEGISLATIVE ASSISTANT $42,499.92
BUCK, SHARI L WESTERN REGIONAL DIRECTOR $43,869.74
BROOKHART, MINDI PRESS SECRETARY $29,916.59
MORK, JUDSON D LEGISLATIVE CORRESPONDENT TO SEP. 17 $18,555.48
FULGUERAS, WILFREDO R SYSTEMS ADMINISTRATOR $21,483.00
HUSSEY, ROBERT J LEGISLATIVE CORRESPONDENT $21,499.92
SCHIELDS, LUKE J LEGISLATIVE CORRESPONDENT $19,999.92
WALVATNE, KLARISSA S STAFF ASSISTANT TO MAY 26 $3,597.21
GUSTAFSON, ERIC M POLICY ADVISOR $63,963.26
WITT, LYNDSAY MARIE STATE SCHEDULER $34,999.92
LIMKE, LAUREN E STAFF ASSISTANT FROM JUL. 1 $8,749.98
PERSONNEL COMP. FULL-TIME PERMANENT $1,366,661.50
PERSONNEL BENEFITS $1,064.50
Net Payroll Expenses $1,367,726.00
DHOE20210159 04/15/2021 FINKEN,ALEX 04/06/2021 04/07/2021 STAFF PER DIEM $90.27
STAFF INCIDENTALS $7.04
STAFF TRANSPORTATION $434.01
B-1063
FARGO TO MINOT, BOWBELLS, COLUMBUS, TIOGA, WILLISTON AND RETURN
DHOE20210160 04/28/2021 CITIBANK - SENATOR IBA CARD 04/12/2021 04/12/2021 SENATORS TRANSPORTATION $898.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210163 05/01/2021 CITIBANK - TRAVEL CBA CARD 03/26/2021 03/26/2021 SENATORS TRANSPORTATION $494.40
AIRFARE FOR SEN HOEVEN MCALLEN TX TO HOUSTON TX
DHOE20210167 04/23/2021 BRUSEGAARD,THOMAS T 04/12/2021 04/14/2021 STAFF PER DIEM $194.94
STAFF TRANSPORTATION $277.44
STAFF INCIDENTALS $17.40
GRAND FORKS TO BISMARCK AND RETURN
DHOE20210170 04/23/2021 BUCK,SHARI L 04/07/2021 04/07/2021 STAFF INCIDENTALS $40.00
WATFORD CITY TO WILLISTON AND RETURN
DHOE20210175 04/28/2021 CITIBANK - SENATOR IBA CARD 04/26/2021 04/26/2021 SENATORS TRANSPORTATION $898.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210176 04/28/2021 CITIBANK - SENATOR IBA CARD 04/22/2021 04/22/2021 SENATORS TRANSPORTATION $348.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210177 04/28/2021 CITIBANK - SENATOR IBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $386.40
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO MINOT
DHOE20210179 05/01/2021 CITIBANK - SENATOR IBA CARD 03/25/2021 03/25/2021 SENATORS TRANSPORTATION $372.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO MCALLEN TX
DHOE20210180 05/01/2021 CITIBANK - SENATOR IBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $190.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO MINNEAPOLIS MN
DHOE20210181 05/01/2021 BRUSEGAARD,THOMAS T 04/28/2021 04/28/2021 STAFF PER DIEM $20.40
STAFF TRANSPORTATION $85.17
GRAND FORKS TO FARGO AND RETURN
DHOE20210182 05/03/2021 BRUSEGAARD,THOMAS T 04/22/2021 04/22/2021 STAFF TRANSPORTATION $80.07
GRAND FORKS TO FARGO AND RETURN
DHOE20210184 05/01/2021 CITIBANK - SENATOR IBA CARD 04/18/2021 04/18/2021 SENATORS TRANSPORTATION $378.40
AIRFARE FOR SEN HOEVEN BISMARCK TO MINNEAPOLIS MN
DHOE20210185 05/01/2021 CITIBANK - SENATOR IBA CARD 04/18/2021 04/18/2021 SENATORS TRANSPORTATION $227.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO WASHINGTON DC
DHOE20210187 05/03/2021 CITIBANK - SENATOR IBA CARD 03/27/2021 03/27/2021 SENATORS TRANSPORTATION $499.40
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO BISMARCK
DHOE20210188 05/03/2021 HOEVEN,JOHN 03/25/2021 04/12/2021 STAFF INCIDENTALS $29.29
STAFF PER DIEM $305.00
WASHINGTON DC TO MCALLEN TX, HOUSTON TX, MINNEAPOLIS MN,
BISMARCK, MINOT, FARGO AND RETURN
DHOE20210194 05/25/2021 HOEVEN,JOHN 04/30/2021 05/09/2021 STAFF TRANSPORTATION $258.14
STAFF PER DIEM $96.00
STAFF INCIDENTALS $10.08
WASHINGTON DC TO MINOT, FARGO, BISMARCK AND RETURN
DHOE20210197 05/25/2021 HOEVEN,JOHN 03/25/2021 04/12/2021 STAFF PER DIEM $154.01
STAFF INCIDENTALS $23.10
ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MCALLEN TX,
HOUSTON TX, MINNEAPOLIS MN, BISMARCK, MINOT, FARGO AND RETURN
DHOE20210200 05/19/2021 CITIBANK - SENATOR IBA CARD 05/13/2021 05/13/2021 SENATORS TRANSPORTATION $190.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210201 05/19/2021 CITIBANK - SENATOR IBA CARD 05/17/2021 05/17/2021 SENATORS TRANSPORTATION $348.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210202 05/19/2021 GUSTAFSON,ERIC M 05/11/2021 05/11/2021 STAFF TRANSPORTATION $8.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1064
DHOE20210203 05/27/2021 BUCK,SHARI L 05/11/2021 05/13/2021 STAFF PER DIEM $378.50
STAFF INCIDENTALS $36.60
WATFORD CITY TO BISMARCK AND RETURN
DHOE20210204 05/26/2021 WEBER,AARON J 05/01/2021 05/04/2021 STAFF TRANSPORTATION $522.97
STAFF PER DIEM $246.00
STAFF INCIDENTALS $46.24
WASHINGTON DC TO KANSAS CITY MO AND RETURN
DHOE20210205 06/04/2021 BRUSEGAARD,THOMAS T 05/21/2021 05/21/2021 STAFF TRANSPORTATION $215.22
GRAND FORKS TO MINOT AND RETURN
DHOE20210206 06/04/2021 JOHNSON,SALLY F 05/07/2021 05/07/2021 STAFF TRANSPORTATION $114.75
MINOT TO BELCOURT AND RETURN
DHOE20210209 06/04/2021 CITIBANK - SENATOR IBA CARD 05/24/2021 05/24/2021 SENATORS TRANSPORTATION $348.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210211 06/11/2021 LEE,JESSICA M 05/21/2021 05/21/2021 STAFF PER DIEM $6.44
STAFF TRANSPORTATION $96.90
FARGO TO EMERADO AND RETURN
DHOE20210212 06/11/2021 JOHNSON,SALLY F 06/03/2021 06/03/2021 STAFF TRANSPORTATION $81.60
MINOT TO BOTTINEAU AND RETURN
DHOE20210217 06/22/2021 CARLSON,CLARE A 06/03/2021 06/03/2021 STAFF TRANSPORTATION $120.36
BISMARCK TO MANDAN, JAMESTOWN AND RETURN
DHOE20210222 06/21/2021 BRUSEGAARD,THOMAS T 06/14/2021 06/14/2021 STAFF TRANSPORTATION $81.60
GRAND FORKS TO FARGO AND RETURN
DHOE20210223 06/29/2021 CITIBANK - SENATOR IBA CARD 06/07/2021 06/07/2021 SENATORS TRANSPORTATION $891.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210224 06/29/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $227.40
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO MINNEAPOLIS MN
DHOE20210225 06/29/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $318.40
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO FARGO
DHOE20210226 06/29/2021 CITIBANK - SENATOR IBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $378.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO BISMARCK
DHOE20210227 07/01/2021 CITIBANK - SENATOR IBA CARD 06/05/2021 06/05/2021 SENATORS TRANSPORTATION $3,200.00
AIRFARE FOR SEN HOEVEN BISMARCK TO MINOT AND RETURN
DHOE20210231 06/28/2021 LEE,JESSICA M 06/02/2021 06/03/2021 STAFF TRANSPORTATION $214.20
STAFF INCIDENTALS $45.04
STAFF PER DIEM $123.05
FARGO TO BISMARCK AND RETURN
DHOE20210232 06/24/2021 LEE,JESSICA M 06/18/2021 06/18/2021 STAFF TRANSPORTATION $61.20
FARGO TO WAHPETON AND RETURN
DHOE20210233 06/25/2021 LEE,JESSICA M 06/16/2021 06/16/2021 STAFF TRANSPORTATION $100.47
FARGO TO JAMESTOWN AND RETURN
DHOE20210234 06/29/2021 CITIBANK - SENATOR IBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $318.40
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO FARGO
DHOE20210236 06/29/2021 BRUSEGAARD,THOMAS T 06/16/2021 06/17/2021 STAFF INCIDENTALS $12.37
STAFF TRANSPORTATION $271.32
STAFF PER DIEM $144.68
GRAND FORKS TO WASHBURN, MINOT, RUGBY AND RETURN
DHOE20210237 07/14/2021 CITIBANK - SENATOR IBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $348.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210238 06/28/2021 BRUSEGAARD,THOMAS T 06/21/2021 06/21/2021 STAFF TRANSPORTATION $149.94
B-1065
GRAND FORKS TO RUGBY AND RETURN
DHOE20210240 06/28/2021 JOHNSON,SALLY F 06/22/2021 06/22/2021 STAFF TRANSPORTATION $47.94
MINOT TO GARRISON AND RETURN
DHOE20210241 07/14/2021 HOEVEN,JOHN 06/17/2021 06/21/2021 STAFF TRANSPORTATION $7.00
STAFF INCIDENTALS $10.08
STAFF PER DIEM $96.00
WASHINGTON DC TO FARGO, BISMARCK AND RETURN
DHOE20210242 06/29/2021 CITIBANK - SENATOR IBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $435.40
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO MINNEAPOLIS MN
DHOE20210247 07/01/2021 CITIBANK - SENATOR IBA CARD 06/25/2021 06/25/2021 SENATORS TRANSPORTATION $381.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO MINOT
DHOE20210252 07/16/2021 BRUSEGAARD,THOMAS T 06/30/2021 07/01/2021 STAFF INCIDENTALS $12.47
STAFF PER DIEM $182.52
STAFF TRANSPORTATION $268.77
GRAND FORKS TO DEVILS LAKE, MINOT, CARRINGTON AND RETURN
DHOE20210254 07/19/2021 CITIBANK - SENATOR IBA CARD 06/28/2021 06/28/2021 SENATORS TRANSPORTATION $770.20
AIRFARE FOR SEN HOEVEN BISMARCK TO ORLANDO FL
DHOE20210255 07/19/2021 CITIBANK - SENATOR IBA CARD 06/30/2021 06/30/2021 SENATORS TRANSPORTATION $770.20
AIRFARE FOR SEN HOEVEN ORLANDO FL TO BISMARCK
DHOE20210256 07/19/2021 CITIBANK - SENATOR IBA CARD 07/04/2021 07/04/2021 SENATORS TRANSPORTATION $190.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210257 07/19/2021 CITIBANK - TRAVEL CBA CARD 07/12/2021 07/12/2021 SENATORS TRANSPORTATION $882.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210258 08/11/2021 LEE,JESSICA M 06/28/2021 07/01/2021 STAFF TRANSPORTATION $1,091.24
STAFF INCIDENTALS $33.84
STAFF PER DIEM $373.37
FARGO TO COCOA BEACH FL, ORLANDO FL AND RETURN
DHOE20210261 07/22/2021 HOEVEN,JOHN 07/05/2021 07/10/2021 STAFF INCIDENTALS $67.25
STAFF PER DIEM $427.00
WASHINGTON DC TO DENVER CO TO BISMARCK
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHOE20210263 07/23/2021 HOEVEN,JOHN 06/28/2021 06/30/2021 STAFF INCIDENTALS $64.18
STAFF PER DIEM $524.05
STAFF TRANSPORTATION $172.93
BISMARCK TO ORLANDO FL, COCOA BEACH FL TO WASHINGTON DC
DHOE20210266 07/23/2021 HOEVEN,JOHN 05/28/2021 05/28/2021 STAFF TRANSPORTATION $268.00
WASHINGTON DC TO MINNEAPOLIS MN
DHOE20210267 07/22/2021 HOEVEN,JOHN 05/20/2021 05/24/2021 STAFF PER DIEM $96.00
STAFF TRANSPORTATION $7.00
STAFF INCIDENTALS $10.08
WASHINGTON DC TO FARGO, MINOT, BISMARCK AND RETURN
DHOE20210268 07/23/2021 CARLSON,CLARE A 07/01/2021 07/01/2021 STAFF TRANSPORTATION $10.91
BISMARCK TO MANDAN AND RETURN
DHOE20210269 07/23/2021 CARLSON,CLARE A 06/30/2021 06/30/2021 STAFF TRANSPORTATION $10.91
BISMARCK TO MANDAN AND RETURN
DHOE20210270 07/28/2021 CITIBANK - SENATOR IBA CARD 07/15/2021 07/15/2021 SENATORS TRANSPORTATION $929.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210272 07/29/2021 CARLSON,CLARE A 07/15/2021 07/15/2021 STAFF TRANSPORTATION $135.66
BISMARCK TO MEDORA AND RETURN
DHOE20210278 07/28/2021 WEBER,AARON J 06/24/2021 06/25/2021 STAFF PER DIEM $126.57
STAFF TRANSPORTATION $257.04
B-1066
STAFF INCIDENTALS $56.59
WASHINGTON DC TO WHITE SULPHUR SPRINGS WV AND RETURN
DHOE20210279 07/28/2021 CITIBANK - SENATOR IBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $748.40
AIRFARE FOR SEN HOEVEN MINNEAPOLIS MN TO WASHINGTON DC
DHOE20210280 07/28/2021 CITIBANK - SENATOR IBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $378.40
AIRFARE FOR SEN HOEVEN BISMARCK TO MINNEAPOLIS MN
DHOE20210283 08/03/2021 CITIBANK - SENATOR IBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $438.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210284 08/03/2021 CITIBANK - SENATOR IBA CARD 07/26/2021 07/26/2021 SENATORS TRANSPORTATION $929.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210285 08/02/2021 BROOKHART,MINDI 07/26/2021 07/26/2021 STAFF TRANSPORTATION $29.99
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHOE20210292 08/10/2021 CITIBANK - SENATOR IBA CARD 07/30/2021 07/30/2021 SENATORS TRANSPORTATION $898.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK
DHOE20210298 08/11/2021 CITIBANK - SENATOR IBA CARD 08/02/2021 08/02/2021 SENATORS TRANSPORTATION $929.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210302 08/10/2021 BRUSEGAARD,THOMAS T 07/30/2021 07/30/2021 STAFF TRANSPORTATION $93.84
GRAND FORKS TO CAVALIER AND RETURN
DHOE20210304 08/17/2021 CITIBANK - SENATOR IBA CARD 08/09/2021 08/09/2021 SENATORS TRANSPORTATION $391.20
AIRFARE FOR SEN HOEVEN FARGO TO WASHINGTON DC
DHOE20210307 09/03/2021 CITIBANK - SENATOR IBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $273.20
AIRFARE FOR SEN HOEVEN WASHINGTON DC TO FARGO
DHOE20210310 09/10/2021 BRUSEGAARD,THOMAS T 08/19/2021 08/20/2021 STAFF INCIDENTALS $10.08
STAFF TRANSPORTATION $300.90
STAFF PER DIEM $137.32
GRAND FORKS TO HORACE, FARGO, VALLEY CITY AND RETURN
DHOE20210311 09/08/2021 BRUSEGAARD,THOMAS T 08/09/2021 08/09/2021 STAFF TRANSPORTATION $95.37
GRAND FORKS TO GRAND FORKS AFB, FARGO AND RETURN
DHOE20210312 09/09/2021 BRUSEGAARD,THOMAS T 08/13/2021 08/13/2021 STAFF TRANSPORTATION $150.96
GRAND FORKS TO RUGBY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHOE20210314 09/29/2021 CARLSON,CLARE A 07/12/2021 07/12/2021 STAFF TRANSPORTATION $104.04
BISMARCK TO JAMESTOWN AND RETURN
DHOE20210316 09/28/2021 CITIBANK - SENATOR IBA CARD 09/13/2021 09/13/2021 SENATORS TRANSPORTATION $190.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210317 09/28/2021 CITIBANK - SENATOR IBA CARD 09/19/2021 09/19/2021 SENATORS TRANSPORTATION $348.20
AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC
DHOE20210318 09/29/2021 BRUSEGAARD,THOMAS T 09/08/2021 09/08/2021 STAFF TRANSPORTATION $224.40
STAFF PER DIEM $13.32
GRAND FORKS TO DEVILS LAKE, BURLINGTON, MINOT AND RETURN
Travel and Transportation of Persons $31,862.03
CV202104642 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 RECORDING STUDIO CERTIFICATIONS $12.00
CV202105307 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $3.00
CV210002809579 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $3.00
CV210002809619 09/07/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 VEHICLE/MOBILE OFFICE-OPER & MAINT EXP -$154.00
DHOE20210169 04/23/2021 NORTH DAKOTA CLIPPING SERVICE 03/01/2021 03/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $172.00
DHOE20210189 05/05/2021 NORTH DAKOTA CLIPPING SERVICE 04/01/2021 04/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $167.50
DHOE20210216 06/16/2021 JOHNSON,SALLY F 06/04/2021 06/04/2021 FRAMING $103.16
DHOE20210243 06/30/2021 NORTH DAKOTA CLIPPING SERVICE 05/01/2021 05/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $169.00
DHOE20210248 07/15/2021 JOHNSON,SALLY F 06/24/2021 06/25/2021 FRAMING $54.19
DHOE20210259 07/20/2021 NORTH DAKOTA CLIPPING SERVICE 06/01/2021 06/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $173.50
B-1067
DHOE20210286 08/03/2021 WITT,LYNDSAY MARIE 07/20/2021 07/20/2021 FRAMING $239.34
DHOE20210293 08/06/2021 NORTH DAKOTA CLIPPING SERVICE 07/01/2021 07/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $209.50
DHOE20210300 08/12/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 04/29/2021 04/29/2021 MAINT - OFFICE EQUIPMENT $122.45
Other Contractual Services $1,274.64
DHOE20210300 08/12/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 04/29/2021 04/29/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $68.00
Acquisition of Assets $68.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HOEVEN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -6,485.61 -6,820.71
ORGANIZATION TOTALS 55,300.00 -$6,485.61 -$6,820.71
UNEXPENDED BALANCE AS OF 09/30/2021 $48,479.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1068
ESTERLE, HARPER K SUMMER INTERN FROM MAY 18 TO JUN. 25 $1,161.09
LIMKE, LAUREN E INTERN FROM MAY 25 TO JUN. 30 $1,507.19
ALBERS, ASHLEY M INTERN FROM JUN. 7 TO AUG. 30 $1,055.58
COOK, JAMES ROBERT INTERN FROM JUN. 15 TO AUG. 12 $2,428.25
VROMAN, NOAH O STATE INTERN FROM SEP. 8 $333.50
PERSONNEL COMP. FULL-TIME PERMANENT $6,485.61
Net Payroll Expenses $6,485.61
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR CINDY HYDE-SMITH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,411,968.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -622,137.31
Net Payroll Expenses 0.00 -2,611,313.42
Travel and Transportation of Persons 0.00 -153,274.09
Rent, Communications and Utilities 0.00 -14,641.87
Printing and Reproduction 0.00 -1,197.50
Other Contractual Services 0.00 -16,117.08
Supplies and Materials 0.00 -19,583.28
Acquisition of Assets 0.00 -20,295.45
ORGANIZATION TOTALS 2,836,422.69 $.00 -$2,836,422.69
B-1069
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -1,433.49
Net Payroll Expenses 0.00 -44,566.51
ORGANIZATION TOTALS 44,566.51 $.00 -$44,566.51
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1070
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,465,744.00
EXPENSE ACCOUNT Supplementals 92,605.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,624,545.07
Travel and Transportation of Persons 436.05 -58,839.75
Rent, Communications and Utilities 0.00 -7,114.83
Printing and Reproduction 0.00 -477.60
Other Contractual Services 0.00 -9,752.03
Supplies and Materials 0.00 -9,934.59
Acquisition of Assets 0.00 -25,911.58
ORGANIZATION TOTALS 3,558,349.00 $436.05 -$2,736,575.45
B-1071
UNEXPENDED BALANCE AS OF 09/30/2021 $821,773.55
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CR2021001165 07/07/2021 FINANCIAL CLERK US SENATE 04/01/2021 03/31/2022 SENATORS TRANSPORTATION -$436.05
Travel and Transportation of Persons -$436.05
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HYDE-SMITH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -40,462.03
ORGANIZATION TOTALS 55,300.00 $.00 -$40,462.03
UNEXPENDED BALANCE AS OF 09/30/2021 $14,837.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1072
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,586,310.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -178.00
Net Payroll Expenses -1,326,069.04 -2,566,938.65
Travel and Transportation of Persons -33,057.34 -55,726.80
Rent, Communications and Utilities -14,933.35 -54,572.61
Printing and Reproduction -749.85 -787.85
Other Contractual Services -2,691.37 -22,324.18
Supplies and Materials -5,923.97 -10,976.85
Acquisition of Assets -2,475.20 -14,742.78
ORGANIZATION TOTALS 3,607,862.00 -$1,385,900.12 -$2,726,069.72
B-1073
UNEXPENDED BALANCE AS OF 09/30/2021 $881,792.28
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MAXWELL, MELINDA BUCHANAN NORTHERN DISTRICT DIRECTOR $49,789.78
OATES, REUBEN C CONSTITUENT SERVICES REPRESENTATIVE $43,435.40
ELLINGTON, WINDLEY HALL FIELD REPRESENTATIVE $43,435.40
DAVIS, DOUG E DEPUTY CHIEF OF STAFF - STATE OFFICES $86,949.96
FRANKE, MYRTIS L SOUTHERN DISTRICT DIRECTOR $53,781.40
GALLEGOS, CHRISTOPHER D COMMUNICATIONS DIRECTOR $77,099.92
CLARK, JO ANN H CENTRAL DISTRICT DIRECTOR $48,781.40
WOLVERTON, TIM R LEGISLATIVE DIRECTOR $86,949.96
ULMER, DANIEL P DEPUTY CHIEF OF STAFF $86,949.96
THAMES, ANNA K FIELD REPRESENTATIVE $43,435.40
STRINGER, JAMES SENIOR POLICY ADVISOR & MILITARY LEGISLATIVE ASSISTANT $72,838.40
INTERIANO, ALEJANDRO J SYSTEM ADMINISTRATOR $22,089.00
HENRY, ELIZABETH G ADMINISTRATIVE DIRECTOR/SENIOR POLICY ADVISOR $76,532.32
CLARK, HERBERT G III LEGISLATIVE AIDE $27,173.96
GUERNSEY, ANDREW I SPECIAL PROJECTS $4,462.96
CALHOON, ALEXANDRA P DEPUTY ADMINISTRATOR DIRECTOR/ SCHEDULER $52,779.28
WALLER, SHANE N LEGISLATIVE AIDE $30,057.92
CRUMP, WILLIAM B III FIELD REPRESENTATIVE $32,148.92
COOPWOOD, JORDAN M LEGISLATIVE AIDE $27,420.92
PEASTER, JOSHUA D LEGISLATIVE ASSISTANT $35,300.00
SANJANWALA, UMESH N STATE DIRECTOR $54,128.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MILLER, CHRISTOPHER S LEGISLATIVE ASSISTANT $37,319.96
FUNDERBURG, LINDSEY M DEPUTY SCHEDULER AND LEGISLATIVE AIDE $30,057.92
CZERWINSKI, ANYA B CONSTITUENT SERVICE REPRESENTATIVE TO APR. 28 $4,477.66
MORAN, HOLLY J CONSTITUENT SERVICES REPRESENTATIVE $43,435.40
GARRAWAY, KENDALL M LEGISLATIVE ASSISTANT $35,300.00
ROBINSON, MILTON B FIELD REPRESENTATIVE $27,725.00
CLAYTON, TATE W CONSTITUENT SERVICES REPRESENTATIVE TO MAY 6 $4,131.79
COOPER, CADY M LEGISLATIVE AIDE $26,325.60
ALLEGREZZA, EMILY E CONSTITUENT SERVICE REPRESENTATIVE FROM JUN. 1 TO SEP. 19 $12,111.06
JOHNSON, JENNIFER G CONSTITUENT SERVICE REPRESENTATIVE FROM MAY 11 $28,333.33
CARNEY, DEBORAH H CONSTITUENT SERVICE REPRESENTATIVE FROM JUL. 15 $11,866.66
HEREDIA, HAYES KENNETH CONSTITUENT SERVICES REPRESENTATIVE FROM JUL. 6 $9,444.40
PERSONNEL COMP. FULL-TIME PERMANENT $1,326,069.04
Net Payroll Expenses $1,326,069.04
DHYD20210163 04/01/2021 DAVIS,DOUG E 03/11/2021 03/15/2021 STAFF TRANSPORTATION $842.40
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210167 04/01/2021 SANJANWALA,UMESH N 03/22/2021 03/22/2021 STAFF TRANSPORTATION $58.95
JACKSON TO BROOKHAVEN AND RETURN
DHYD20210183 04/07/2021 ROBINSON,MILTON B 04/01/2021 04/01/2021 STAFF TRANSPORTATION $50.54
B-1074
OXFORD TO BATESVILLE, HOLLY SPRINGS AND RETURN
DHYD20210184 04/07/2021 THAMES,ANNA K 03/25/2021 03/25/2021 STAFF TRANSPORTATION $83.25
JACKSON TO MERIDIAN AND RETURN
DHYD20210185 04/13/2021 FRANKE,MYRTIS L 02/17/2021 02/17/2021 STAFF TRANSPORTATION $14.40
GULFPORT TO BAY SAINT LOUIS AND RETURN
DHYD20210186 04/13/2021 FRANKE,MYRTIS L 03/08/2021 03/08/2021 STAFF TRANSPORTATION $33.30
GULFPORT TO KILN, WAVELAND AND RETURN
DHYD20210187 04/13/2021 FRANKE,MYRTIS L 03/12/2021 03/12/2021 STAFF TRANSPORTATION $27.90
GULFPORT TO KILN AND RETURN
DHYD20210188 04/13/2021 FRANKE,MYRTIS L 03/22/2021 03/22/2021 STAFF TRANSPORTATION $66.60
GULFPORT TO KILN AND RETURN
DHYD20210189 04/14/2021 FRANKE,MYRTIS L 03/26/2021 03/26/2021 STAFF TRANSPORTATION $9.90
GULFPORT TO BILOXI AND RETURN
DHYD20210190 04/14/2021 FRANKE,MYRTIS L 03/26/2021 03/26/2021 STAFF TRANSPORTATION $12.60
GULFPORT TO BILOXI AND RETURN
DHYD20210191 04/13/2021 FRANKE,MYRTIS L 03/30/2021 03/30/2021 STAFF TRANSPORTATION $25.20
GULFPORT TO LIMEKILN PA AND RETURN
DHYD20210192 04/13/2021 FRANKE,MYRTIS L 03/31/2021 03/31/2021 STAFF TRANSPORTATION $153.00
STAFF PER DIEM $17.00
GULFPORT TO JACKSON AND RETURN
DHYD20210193 04/13/2021 THAMES,ANNA K 04/07/2021 04/07/2021 STAFF TRANSPORTATION $49.50
JACKSON TO BROOKHAVEN AND RETURN
DHYD20210203 04/19/2021 HYDE-SMITH,CINDY 03/11/2021 03/15/2021 STAFF TRANSPORTATION $98.82
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON, BROOKHAVEN,
JACKSON AND RETURN
DHYD20210204 04/19/2021 HYDE-SMITH,CINDY 03/18/2021 03/22/2021 STAFF TRANSPORTATION $56.16
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210205 05/14/2021 HYDE-SMITH,CINDY 03/25/2021 04/12/2021 STAFF INCIDENTALS $26.85
STAFF PER DIEM $179.00
STAFF TRANSPORTATION $272.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO MCALLEN TX, GULFPORT, BROOKHAVEN, JACKSON,
BROOKHAVEN, BATESVILLE, BROOKHAVEN, CRYSTAL SPRINGS,
BROOKHAVEN, JACKSON AND RETURN
DHYD20210206 04/20/2021 ROBINSON,MILTON B 04/15/2021 04/15/2021 STAFF TRANSPORTATION $51.30
OXFORD TO TUPELO AND RETURN
DHYD20210208 04/21/2021 DAVIS,DOUG E 03/26/2021 04/11/2021 STAFF TRANSPORTATION $851.60
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210209 04/21/2021 THAMES,ANNA K 04/16/2021 04/16/2021 STAFF TRANSPORTATION $49.50
JACKSON TO BROOKHAVEN AND RETURN
DHYD20210210 04/22/2021 THAMES,ANNA K 04/19/2021 04/19/2021 STAFF PER DIEM $18.26
STAFF TRANSPORTATION $150.75
JACKSON TO OXFORD AND RETURN
DHYD20210212 04/23/2021 CITIBANK - SENATOR IBA CARD 03/15/2021 03/15/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210213 04/23/2021 CITIBANK - SENATOR IBA CARD 03/18/2021 03/18/2021 SENATORS TRANSPORTATION $526.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210214 04/23/2021 CITIBANK - SENATOR IBA CARD 03/22/2021 03/22/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210215 07/29/2021 CITIBANK - SENATOR IBA CARD 03/25/2021 03/25/2021 SENATORS TRANSPORTATION $372.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO MCALLEN TX
DHYD20210216 05/06/2021 ELLINGTON,WINDLEY HALL 04/20/2021 04/20/2021 STAFF TRANSPORTATION $69.75
B-1075
STAFF PER DIEM $5.00
GULFPORT TO LUCEDALE AND RETURN
DHYD20210217 05/04/2021 ROBINSON,MILTON B 04/22/2021 04/22/2021 STAFF TRANSPORTATION $60.75
OXFORD TO GRENADA AND RETURN
DHYD20210218 05/04/2021 ROBINSON,MILTON B 04/27/2021 04/27/2021 STAFF TRANSPORTATION $54.27
OXFORD TO SHANNON AND RETURN
DHYD20210220 05/26/2021 MAXWELL,MELINDA BUCHANAN 04/29/2021 04/29/2021 STAFF TRANSPORTATION $22.50
OXFORD TO TUPELO AND RETURN
DHYD20210221 05/04/2021 ELLINGTON,WINDLEY HALL 04/27/2021 04/27/2021 STAFF PER DIEM $10.00
STAFF TRANSPORTATION $85.05
GULFPORT TO WIGGINS, LUMBERTON AND RETURN
DHYD20210227 05/06/2021 CITIBANK - SENATOR IBA CARD 03/26/2021 03/26/2021 SENATORS TRANSPORTATION $495.82
AIRFARE FOR SEN HYDE SMITH MCALLEN TX TO GULFPORT
DHYD20210228 05/06/2021 CITIBANK - SENATOR IBA CARD 04/12/2021 04/12/2021 SENATORS TRANSPORTATION $344.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210229 05/06/2021 CITIBANK - SENATOR IBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $214.40
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210230 05/06/2021 CITIBANK - SENATOR IBA CARD 04/19/2021 04/19/2021 SENATORS TRANSPORTATION $398.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210231 05/06/2021 CITIBANK - SENATOR IBA CARD 04/26/2021 04/26/2021 SENATORS TRANSPORTATION $334.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210232 05/06/2021 CITIBANK - SENATOR IBA CARD 04/22/2021 04/22/2021 SENATORS TRANSPORTATION $501.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210233 05/06/2021 CITIBANK - SENATOR IBA CARD 04/29/2021 04/29/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210234 06/22/2021 CITIBANK - TRAVEL CBA CARD 04/25/2021 04/29/2021 STAFF TRANSPORTATION $498.40
AIRFARE FOR J STRINGER JACKSON TO WASHINGTON DC AND RETURN
DHYD20210235 05/17/2021 THAMES,ANNA K 05/03/2021 05/03/2021 STAFF TRANSPORTATION $49.50
JACKSON TO BROOKHAVEN AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHYD20210236 05/17/2021 SANJANWALA,UMESH N 04/30/2021 04/30/2021 STAFF TRANSPORTATION $49.50
JACKSON TO BROOKHAVEN AND RETURN
DHYD20210237 05/17/2021 SANJANWALA,UMESH N 05/04/2021 05/04/2021 STAFF TRANSPORTATION $56.70
JACKSON TO PORT GIBSON AND RETURN
DHYD20210238 05/17/2021 FRANKE,MYRTIS L 04/12/2021 04/12/2021 STAFF TRANSPORTATION $27.90
GULFPORT TO KILN AND RETURN
DHYD20210239 05/14/2021 FRANKE,MYRTIS L 04/16/2021 04/16/2021 STAFF PER DIEM $16.00
STAFF TRANSPORTATION $142.45
GULFPORT TO NEW ORLEANS LA AND RETURN
DHYD20210240 05/17/2021 FRANKE,MYRTIS L 04/20/2021 04/20/2021 STAFF TRANSPORTATION $42.75
GULFPORT TO PEARLINGTON AND RETURN
DHYD20210241 05/17/2021 FRANKE,MYRTIS L 04/28/2021 04/28/2021 STAFF TRANSPORTATION $14.40
GULFPORT TO DIBERVILLE AND RETURN
DHYD20210242 05/17/2021 FRANKE,MYRTIS L 05/03/2021 05/03/2021 STAFF TRANSPORTATION $12.60
GULFPORT TO BILOXI AND RETURN
DHYD20210243 05/14/2021 FRANKE,MYRTIS L 05/06/2021 05/06/2021 STAFF TRANSPORTATION $127.65
GULFPORT TO BATON ROUGE LA AND RETURN
DHYD20210244 05/17/2021 ELLINGTON,WINDLEY HALL 05/10/2021 05/10/2021 STAFF TRANSPORTATION $67.50
STAFF PER DIEM $22.00
GULFPORT TO HATTIESBURG AND RETURN
B-1076
DHYD20210245 05/17/2021 HYDE-SMITH,CINDY 04/15/2021 04/19/2021 STAFF TRANSPORTATION $56.16
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210246 05/17/2021 HYDE-SMITH,CINDY 04/22/2021 04/26/2021 STAFF TRANSPORTATION $56.16
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210247 05/15/2021 HYDE-SMITH,CINDY 04/29/2021 05/10/2021 STAFF TRANSPORTATION $199.49
WASHINGTON DC TO JACKSON, BROOKHAVEN, HATTIESBURG, KILN, BAY
SAINT LOUIS, BROOKHAVEN, JACKSON AND RETURN
DHYD20210248 05/17/2021 ROBINSON,MILTON B 05/05/2021 05/05/2021 STAFF TRANSPORTATION $94.05
OXFORD TO COLUMBUS AND RETURN
DHYD20210249 05/17/2021 ROBINSON,MILTON B 05/07/2021 05/07/2021 STAFF TRANSPORTATION $93.60
OXFORD TO CALEDONIA AND RETURN
DHYD20210254 05/14/2021 HENRY,ELIZABETH G 05/05/2021 05/10/2021 STAFF TRANSPORTATION $521.40
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210257 06/04/2021 DAVIS,DOUG E 04/29/2021 05/10/2021 STAFF TRANSPORTATION $763.60
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210258 05/27/2021 THAMES,ANNA K 05/17/2021 05/17/2021 STAFF TRANSPORTATION $16.65
JACKSON TO RAYMOND AND RETURN
DHYD20210259 05/27/2021 ELLINGTON,WINDLEY HALL 05/14/2021 05/14/2021 STAFF TRANSPORTATION $38.70
GULFPORT TO STENNIS SPACE CENTER AND RETURN
DHYD20210260 05/27/2021 ELLINGTON,WINDLEY HALL 05/15/2021 05/15/2021 STAFF TRANSPORTATION $38.70
STAFF PER DIEM $10.00
GULFPORT TO PASCAGOULA AND RETURN
DHYD20210262 05/26/2021 ROBINSON,MILTON B 05/12/2021 05/12/2021 STAFF TRANSPORTATION $62.10
OXFORD TO SOUTHAVEN AND RETURN
DHYD20210263 05/26/2021 ROBINSON,MILTON B 05/13/2021 05/13/2021 STAFF TRANSPORTATION $49.95
OXFORD TO TUPELO AND RETURN
DHYD20210264 05/26/2021 ROBINSON,MILTON B 05/17/2021 05/17/2021 STAFF TRANSPORTATION $84.60
OXFORD TO CORINTH AND RETURN
DHYD20210265 05/26/2021 ROBINSON,MILTON B 05/19/2021 05/19/2021 STAFF TRANSPORTATION $48.15
OXFORD TO RIPLEY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHYD20210266 05/26/2021 ROBINSON,MILTON B 05/20/2021 05/20/2021 STAFF TRANSPORTATION $48.60
OXFORD TO TUPELO AND RETURN
DHYD20210267 06/04/2021 THAMES,ANNA K 05/24/2021 05/24/2021 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $103.50
JACKSON TO BRANDON, NATCHEZ AND RETURN
DHYD20210272 05/27/2021 CITIBANK - SENATOR IBA CARD 05/10/2021 05/10/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210273 06/08/2021 ELLINGTON,WINDLEY HALL 05/20/2021 05/20/2021 STAFF TRANSPORTATION $25.20
GULFPORT TO KILN AND RETURN
DHYD20210274 06/08/2021 CLARK III,HERBERT G 03/08/2021 03/19/2021 STAFF TRANSPORTATION $29.12
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210275 06/08/2021 CLARK III,HERBERT G 03/22/2021 03/25/2021 STAFF TRANSPORTATION $13.14
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210276 06/08/2021 CLARK III,HERBERT G 04/12/2021 04/19/2021 STAFF TRANSPORTATION $29.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210277 06/08/2021 CLARK III,HERBERT G 04/26/2021 04/29/2021 STAFF TRANSPORTATION $12.51
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210278 06/08/2021 CLARK III,HERBERT G 05/10/2021 05/20/2021 STAFF TRANSPORTATION $27.41
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210279 06/08/2021 ELLINGTON,WINDLEY HALL 05/28/2021 05/28/2021 STAFF PER DIEM $16.00
B-1077
STAFF TRANSPORTATION $67.50
GULFPORT TO HATTIESBURG AND RETURN
DHYD20210280 06/08/2021 ELLINGTON,WINDLEY HALL 06/03/2021 06/03/2021 STAFF TRANSPORTATION $9.45
GULFPORT TO BAY SAINT LOUIS AND RETURN
DHYD20210288 06/11/2021 THAMES,ANNA K 06/01/2021 06/04/2021 STAFF TRANSPORTATION $158.40
JACKSON TO THE FOLLOWING AND RETURN: 6/1 PEARL; 6/2 VICKSBURG; 6/4
CLEVELAND
DHYD20210290 06/15/2021 THAMES,ANNA K 06/07/2021 06/07/2021 STAFF TRANSPORTATION $87.75
STAFF PER DIEM $6.73
JACKSON TO LOUISVILLE AND RETURN
DHYD20210291 06/15/2021 DAVIS,DOUG E 05/27/2021 06/05/2021 STAFF TRANSPORTATION $956.40
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210292 06/15/2021 ELLINGTON,WINDLEY HALL 06/08/2021 06/08/2021 STAFF PER DIEM $5.00
STAFF TRANSPORTATION $119.70
GULFPORT TO BUCKATUNNA, LEAKESVILLE AND RETURN
DHYD20210294 06/15/2021 HENRY,ELIZABETH G 06/09/2021 06/09/2021 STAFF TRANSPORTATION $9.95
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210295 06/21/2021 THAMES,ANNA K 06/11/2021 06/11/2021 STAFF TRANSPORTATION $61.20
STAFF PER DIEM $10.21
JACKSON TO NEWTON AND RETURN
DHYD20210296 06/21/2021 ROBINSON,MILTON B 06/10/2021 06/10/2021 STAFF TRANSPORTATION $54.90
OXFORD TO TUPELO AND RETURN
DHYD20210298 06/22/2021 CITIBANK - SENATOR IBA CARD 05/13/2021 05/13/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210299 06/22/2021 CITIBANK - SENATOR IBA CARD 05/17/2021 05/17/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210300 06/22/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210301 06/22/2021 CITIBANK - SENATOR IBA CARD 05/24/2021 05/24/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHYD20210302 06/22/2021 CITIBANK - SENATOR IBA CARD 06/10/2021 06/10/2021 SENATORS TRANSPORTATION $223.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210303 06/22/2021 CITIBANK - SENATOR IBA CARD 06/07/2021 06/07/2021 SENATORS TRANSPORTATION $348.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210305 06/23/2021 ROBINSON,MILTON B 06/16/2021 06/16/2021 STAFF TRANSPORTATION $155.70
OXFORD TO JACKSON AND RETURN
DHYD20210306 06/28/2021 THAMES,ANNA K 06/14/2021 06/18/2021 STAFF TRANSPORTATION $209.25
JACKSON TO THE FOLLOWING AND RETURN: 6/14 MENDENHALL; 6/17
MERIDIAN; 6/18 NATCHEZ
DHYD20210307 06/28/2021 CLARK,JO ANN H 06/03/2021 06/04/2021 STAFF INCIDENTALS $8.64
STAFF PER DIEM $134.60
STAFF TRANSPORTATION $120.60
JACKSON TO STONEVILLE, LELAND, CLEVELAND AND RETURN
DHYD20210308 06/29/2021 HYDE-SMITH,CINDY 05/13/2021 05/17/2021 STAFF TRANSPORTATION $56.16
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210309 06/29/2021 HYDE-SMITH,CINDY 05/20/2021 05/24/2021 STAFF TRANSPORTATION $56.16
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210310 06/30/2021 HYDE-SMITH,CINDY 05/28/2021 06/07/2021 STAFF TRANSPORTATION $203.76
WASHINGTON DC TO JACKSON, BROOKHAVEN, STONEVILLE,
BROOKHAVEN, JACKSON AND RETURN
DHYD20210311 06/29/2021 HYDE-SMITH,CINDY 06/10/2021 06/14/2021 STAFF TRANSPORTATION $56.16
B-1078
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210312 06/29/2021 HYDE-SMITH,CINDY 06/17/2021 06/21/2021 STAFF TRANSPORTATION $56.16
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210313 06/29/2021 CITIBANK - SENATOR IBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210314 06/29/2021 CITIBANK - SENATOR IBA CARD 06/14/2021 06/14/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210315 06/30/2021 ROBINSON,MILTON B 06/24/2021 06/24/2021 STAFF TRANSPORTATION $43.65
OXFORD TO SENATOBIA AND RETURN
DHYD20210316 06/30/2021 ROBINSON,MILTON B 06/23/2021 06/23/2021 STAFF TRANSPORTATION $59.40
OXFORD TO BYHALIA, OLIVE BRANCH, SARDIS AND RETURN
DHYD20210317 07/02/2021 GARRAWAY,KENDALL M 05/20/2021 05/31/2021 STAFF TRANSPORTATION $884.70
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210321 07/06/2021 THAMES,ANNA K 06/21/2021 06/28/2021 STAFF TRANSPORTATION $90.00
JACKSON TO THE FOLLOWING AND RETURN: 6/21 WHITFIELD; 6/24 CRYSTAL
SPRINGS; 6/28 PRENTISS
DHYD20210322 07/07/2021 ELLINGTON,WINDLEY HALL 06/25/2021 06/25/2021 STAFF TRANSPORTATION $91.90
STAFF PER DIEM $30.00
GULFPORT TO NEW ORLEANS LA AND RETURN
DHYD20210327 07/26/2021 ROBINSON,MILTON B 07/07/2021 07/07/2021 STAFF TRANSPORTATION $88.20
OXFORD TO CORINTH AND RETURN
DHYD20210328 08/13/2021 THAMES,ANNA K 07/14/2021 07/14/2021 STAFF TRANSPORTATION $117.90
BROOKHAVEN TO PHILADELPHIA AND RETURN
DHYD20210329 07/26/2021 THAMES,ANNA K 07/07/2021 07/15/2021 STAFF TRANSPORTATION $20.25
JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DHYD20210330 07/26/2021 THAMES,ANNA K 07/13/2021 07/13/2021 STAFF TRANSPORTATION $41.40
JACKSON TO WESSON AND RETURN
DHYD20210331 07/27/2021 DAVIS,DOUG E 06/24/2021 07/10/2021 STAFF TRANSPORTATION $799.40
WASHINGTON DC TO JACKSON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHYD20210332 08/12/2021 THAMES,ANNA K 07/16/2021 07/16/2021 STAFF TRANSPORTATION $55.80
BROOKHAVEN TO NATCHEZ AND RETURN
DHYD20210338 08/11/2021 THAMES,ANNA K 07/20/2021 07/20/2021 STAFF TRANSPORTATION $29.25
BROOKHAVEN TO CRYSTAL SPRINGS AND RETURN
DHYD20210339 08/11/2021 ELLINGTON,WINDLEY HALL 07/14/2021 07/14/2021 STAFF TRANSPORTATION $67.50
STAFF PER DIEM $16.00
GULFPORT TO HATTIESBURG AND RETURN
DHYD20210340 08/11/2021 ELLINGTON,WINDLEY HALL 07/23/2021 07/23/2021 STAFF TRANSPORTATION $63.00
STAFF PER DIEM $12.00
GULFPORT TO HATTIESBURG AND RETURN
DHYD20210341 08/16/2021 ELLINGTON,WINDLEY HALL 07/14/2021 07/14/2021 STAFF TRANSPORTATION $11.70
GULFPORT TO BILOXI AND RETURN
DHYD20210342 08/05/2021 CITIBANK - SENATOR IBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $223.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210343 08/17/2021 CITIBANK - SENATOR IBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210344 08/04/2021 CITIBANK - SENATOR IBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $264.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO GULFPORT
DHYD20210345 08/04/2021 CITIBANK - SENATOR IBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $378.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
B-1079
DHYD20210346 08/17/2021 CITIBANK - SENATOR IBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $214.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO MOBILE AL
DHYD20210347 08/16/2021 THAMES,ANNA K 07/23/2021 07/23/2021 STAFF TRANSPORTATION $35.10
BROOKHAVEN TO PRENTISS AND RETURN
DHYD20210348 08/19/2021 THAMES,ANNA K 07/29/2021 07/29/2021 STAFF TRANSPORTATION $121.50
BROOKHAVEN TO PHILADELPHIA AND RETURN
DHYD20210349 09/15/2021 ROBINSON,MILTON B 07/26/2021 07/29/2021 STAFF PER DIEM $251.83
STAFF TRANSPORTATION $338.40
OXFORD TO BILOXI, PHILADELPHIA AND RETURN
DHYD20210350 09/15/2021 THAMES,ANNA K 07/26/2021 07/28/2021 STAFF PER DIEM $263.51
STAFF TRANSPORTATION $157.50
BROOKHAVEN TO BILOXI AND RETURN
DHYD20210351 08/19/2021 HYDE-SMITH,CINDY 06/24/2021 07/12/2021 STAFF TRANSPORTATION $124.34
WASHINGTON DC TO JACKSON, BROOKHAVEN, LOUISVILLE, BROOKHAVEN,
JACKSON AND RETURN
DHYD20210352 08/16/2021 HYDE-SMITH,CINDY 07/15/2021 07/19/2021 STAFF TRANSPORTATION $56.16
WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN
DHYD20210353 08/17/2021 SANJANWALA,UMESH N 07/26/2021 07/28/2021 STAFF PER DIEM $357.99
STAFF TRANSPORTATION $154.80
JACKSON TO BILOXI AND RETURN
DHYD20210354 08/16/2021 SANJANWALA,UMESH N 07/28/2021 07/29/2021 STAFF TRANSPORTATION $70.20
JACKSON TO PHILADELPHIA AND RETURN
DHYD20210355 08/17/2021 HYDE-SMITH,CINDY 07/22/2021 07/26/2021 STAFF INCIDENTALS $35.28
STAFF TRANSPORTATION $207.00
STAFF PER DIEM $294.00
WASHINGTON DC TO MOBILE AL, BILOXI, BROOKHAVEN, JACKSON AND
RETURN
DHYD20210356 08/16/2021 ROBINSON,MILTON B 08/03/2021 08/03/2021 STAFF TRANSPORTATION $41.85
OXFORD TO BLUE MOUNTAIN AND RETURN
DHYD20210357 08/18/2021 THAMES,ANNA K 08/04/2021 08/06/2021 STAFF TRANSPORTATION $148.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BROOKHAVEN TO THE FOLLOWING AND RETURN: 8/4 MERIDIAN; 8/6 MIZE
DHYD20210358 08/16/2021 THAMES,ANNA K 08/03/2021 08/05/2021 STAFF TRANSPORTATION $56.25
JACKSON TO THE FOLLOWING AND RETURN: 8/3 HAZLEHURST; 8/5 CANTON
DHYD20210370 09/22/2021 CITIBANK - SENATOR IBA CARD 07/26/2021 07/26/2021 STAFF TRANSPORTATION $348.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210371 09/22/2021 CITIBANK - SENATOR IBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $223.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210372 09/24/2021 CITIBANK - SENATOR IBA CARD 08/02/2021 08/02/2021 SENATORS TRANSPORTATION $223.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210373 09/23/2021 CITIBANK - TRAVEL CBA CARD 08/11/2021 08/15/2021 STAFF TRANSPORTATION $452.80
AIRFARE FOR C MILLER WASHINGTON DC TO JACKSON, MEMPHIS TN AND
RETURN
DHYD20210374 09/23/2021 CITIBANK - TRAVEL CBA CARD 08/11/2021 08/15/2021 STAFF TRANSPORTATION $452.80
AIRFARE FOR A CALHOON WASHINGTON DC TO JACKSON, MEMPHIS TN
AND RETURN
DHYD20210377 09/22/2021 CITIBANK - SENATOR IBA CARD 07/12/2021 07/12/2021 SENATORS TRANSPORTATION $378.20
AIRFARE FOR SEN HYDE SMITH JACKSON TO WASHINGTON DC
DHYD20210378 09/24/2021 CITIBANK - SENATOR IBA CARD 07/30/2021 07/30/2021 SENATORS TRANSPORTATION $734.20
AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON
DHYD20210380 09/24/2021 ELLINGTON,WINDLEY HALL 08/10/2021 08/11/2021 STAFF PER DIEM $127.46
STAFF INCIDENTALS $11.26
B-1080
STAFF TRANSPORTATION $208.80
GULFPORT TO NATCHEZ, SUMMIT, BUDE, MEADVILLE AND RETURN
DHYD20210381 09/22/2021 MAXWELL,MELINDA BUCHANAN 08/19/2021 08/19/2021 STAFF TRANSPORTATION $49.50
OXFORD TO OLIVE BRANCH AND RETURN
DHYD20210382 09/22/2021 THAMES,ANNA K 08/24/2021 08/24/2021 STAFF PER DIEM $25.65
STAFF TRANSPORTATION $72.90
BROOKHAVEN TO NATCHEZ, LORMAN AND RETURN
DHYD20210383 09/23/2021 SANJANWALA,UMESH N 08/15/2021 08/16/2021 STAFF PER DIEM $205.64
STAFF TRANSPORTATION $151.20
STAFF INCIDENTALS $33.74
JACKSON TO BILOXI AND RETURN
DHYD20210384 09/22/2021 ROBINSON,MILTON B 08/18/2021 08/18/2021 STAFF TRANSPORTATION $95.40
OXFORD TO STARKVILLE AND RETURN
DHYD20210385 09/22/2021 ROBINSON,MILTON B 08/19/2021 08/19/2021 STAFF TRANSPORTATION $47.70
OXFORD TO OLIVE BRANCH AND RETURN
DHYD20210386 09/22/2021 ROBINSON,MILTON B 08/20/2021 08/20/2021 STAFF TRANSPORTATION $62.55
OXFORD TO SOUTHAVEN AND RETURN
DHYD20210387 09/22/2021 ROBINSON,MILTON B 08/24/2021 08/24/2021 STAFF TRANSPORTATION $51.30
OXFORD TO IUKA AND RETURN
DHYD20210388 09/22/2021 ROBINSON,MILTON B 08/25/2021 08/25/2021 STAFF TRANSPORTATION $63.45
OXFORD TO HOLLY SPRINGS, SOUTHAVEN AND RETURN
DHYD20210389 09/22/2021 SANJANWALA,UMESH N 08/23/2021 08/24/2021 STAFF TRANSPORTATION $92.70
JACKSON TO NATCHEZ AND RETURN
DHYD20210390 09/24/2021 GARRAWAY,KENDALL M 08/17/2021 08/29/2021 STAFF TRANSPORTATION $640.45
WASHINGTON DC TO JACKSON AND RETURN
DHYD20210391 09/22/2021 MAXWELL,MELINDA BUCHANAN 09/07/2021 09/07/2021 STAFF TRANSPORTATION $90.90
OXFORD TO STARKVILLE AND RETURN
DHYD20210392 09/22/2021 ROBINSON,MILTON B 08/31/2021 08/31/2021 STAFF TRANSPORTATION $35.42
OXFORD TO ACKERMAN, EUPORA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DHYD20210394 09/24/2021 THAMES,ANNA K 09/07/2021 09/07/2021 STAFF TRANSPORTATION $117.00
BROOKHAVEN TO KOSCIUSKO, CARTHAGE AND RETURN
DHYD20210412 09/28/2021 CITIBANK - SENATOR IBA CARD 09/20/2021 09/20/2021 SENATORS TRANSPORTATION $223.20
AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC
Travel and Transportation of Persons $33,057.34
DHYD20210180 04/07/2021 SHRED IT 02/04/2021 02/04/2021 SERVICE CHARGES & OTHER FEES $78.31
MAGNOLIA CLIPPING & BROADCAST
DHYD20210200 04/19/2021 03/28/2021 03/28/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $349.90
MONITORING
DHYD20210202 04/16/2021 SHRED IT 03/04/2021 03/04/2021 SERVICE CHARGES & OTHER FEES $78.19
MAGNOLIA CLIPPING & BROADCAST
DHYD20210223 05/06/2021 04/28/2021 04/28/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $351.70
MONITORING
DHYD20210226 05/06/2021 SHRED IT 04/01/2021 04/29/2021 SERVICE CHARGES & OTHER FEES $158.44
MAGNOLIA CLIPPING & BROADCAST
DHYD20210286 06/10/2021 05/28/2021 05/28/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $374.20
MONITORING
DHYD20210287 06/10/2021 SHRED IT 05/27/2021 05/27/2021 SERVICE CHARGES & OTHER FEES $78.12
MAGNOLIA CLIPPING & BROADCAST
DHYD20210325 07/09/2021 06/28/2021 06/28/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $349.90
MONITORING
DHYD20210336 07/27/2021 SHRED IT 06/24/2021 06/24/2021 SERVICE CHARGES & OTHER FEES $78.05
MAGNOLIA CLIPPING & BROADCAST
DHYD20210363 08/17/2021 07/01/2021 07/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $382.30
MONITORING
DHYD20210366 08/16/2021 SHRED IT 07/22/2021 07/22/2021 SERVICE CHARGES & OTHER FEES $77.66
B-1081
MAGNOLIA CLIPPING & BROADCAST
DHYD20210402 09/24/2021 08/28/2021 08/28/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $334.60
MONITORING
Other Contractual Services $2,691.37
DHYD20210170 04/01/2021 CITIBANK - PURCHASE CARD 03/22/2021 03/22/2021 TELECOM NOT CERT- HANDHELD COMMUNICATORS $2,475.20
Acquisition of Assets $2,475.20
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - HYDE-SMITH DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -25,499.84 -27,699.83
ORGANIZATION TOTALS 55,300.00 -$25,499.84 -$27,699.83
UNEXPENDED BALANCE AS OF 09/30/2021 $27,600.17
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1082
BUFKIN, CHARLES E III INTERN TO JUN. 28 $2,933.33
SMITH, SADIE G INTERN FROM MAY 10 TO AUG. 6 $2,899.98
MOAK, WHITNEY B INTERN FROM JUN. 1 TO JUL. 30 $1,999.99
PHILLIPS, PATRICK B INTERN FROM JUN. 1 TO JUL. 30 $1,999.99
GARLICH, CALE M INTERN FROM JUN. 1 TO JUL. 30 $1,999.99
MCLEMORE, JAMES S INTERN FROM JUN. 1 TO JUL. 30 $1,999.99
MCGREW, DAVID A JR INTERN FROM JUN. 1 TO JUL. 30 $1,999.99
REED, ANNA B INTERN FROM JUN. 1 TO JUL. 30 $1,999.99
PATEL, JAYSHIV C INTERN FROM JUN. 21 TO JUL. 23 $1,099.99
DERUSSO, NATALIE R INTERN FROM JUN. 28 TO AUG. 9 $1,399.98
PERREN, ALEXANDRA L INTERN FROM JUL. 8 TO AUG. 13 $1,199.99
PERREN, LAUREN D INTERN FROM JUL. 8 TO AUG. 13 $1,199.99
TUCKER, ANNA C INTERN FROM AUG. 30 $1,033.33
WHITE, COLLEEN M INTERN FROM SEP. 13 $1,199.99
PALOMO, KARLEE JEAN INTERN FROM SEP. 23 $266.66
HENSEL, ADDISON KATHRYN INTERN FROM SEP. 27 $133.33
POWELL, KELSEY LANE INTERN FROM SEP. 27 $133.33
PERSONNEL COMP. FULL-TIME PERMANENT $25,499.84
Net Payroll Expenses $25,499.84
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES M. INHOFE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,425,329.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -228,250.14
Net Payroll Expenses 0.00 -2,886,224.99
Travel and Transportation of Persons 0.00 -195,716.82
Rent, Communications and Utilities 0.00 -61,494.85
Printing and Reproduction 0.00 -718.85
Other Contractual Services 0.00 -13,768.10
Supplies and Materials 0.00 -46,884.51
Acquisition of Assets 0.00 -38,862.74
ORGANIZATION TOTALS 3,243,670.86 $.00 -$3,243,670.86
B-1083
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -141.18
Net Payroll Expenses 0.00 -45,858.82
ORGANIZATION TOTALS 45,858.82 $.00 -$45,858.82
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1084
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,478,437.00
EXPENSE ACCOUNT Supplementals 92,913.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,123,893.02
Travel and Transportation of Persons 103.50 -82,607.21
Rent, Communications and Utilities 0.00 -68,429.48
Printing and Reproduction 0.00 -490.20
Other Contractual Services -536.46 -22,049.76
Supplies and Materials -67.80 -60,546.74
Acquisition of Assets -191.00 -25,751.94
ORGANIZATION TOTALS 3,571,350.00 -$691.76 -$3,383,768.35
B-1085
UNEXPENDED BALANCE AS OF 09/30/2021 $187,581.65
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20203143 05/01/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 10/18/2019 10/18/2019 MAINT - OFFICE EQUIPMENT $536.46
Other Contractual Services $536.46
DINH20203144 05/01/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 10/01/2019 10/01/2019 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $191.00
Acquisition of Assets $191.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - INHOFE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -27,136.44
ORGANIZATION TOTALS 55,300.00 $.00 -$27,136.44
UNEXPENDED BALANCE AS OF 09/30/2021 $28,163.56
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1086
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,599,311.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -150.00
Net Payroll Expenses -1,603,321.18 -3,028,076.55
Travel and Transportation of Persons -74,547.32 -107,832.92
Rent, Communications and Utilities -26,066.46 -50,632.29
Printing and Reproduction -161.00 -172.40
Other Contractual Services -1,449.75 -2,914.60
Supplies and Materials -12,439.79 -31,735.06
Acquisition of Assets -219.97 -2,153.52
ORGANIZATION TOTALS 3,620,891.00 -$1,718,205.47 -$3,223,517.34
B-1087
UNEXPENDED BALANCE AS OF 09/30/2021 $397,373.66
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CUTTER, KIMBERLY D ADMINISTRATIVE MANAGER $84,541.62
RAFIQ, SOFIA SYSTEMS ADMINISTRATOR $57,500.00
PRICE, WENDI D EXECUTIVE ASSISTANT $85,791.62
KLOTZ, SARAH S ARCHIVIST/SPECIAL PROJECTS $23,080.48
WILLIAMS, JONI M CONSTITUENT SERVICE REPRESENTATIVE $39,682.92
LOPP, KATHLEEN S EXECUTIVE ASSISTANT $63,309.62
BARHAM, NORMA A STAFF ASSISTANT $16,219.44
STOVER, CHRIS J CONSTITUENT REPRESENTATIVE $37,101.92
BYRNES, JULI ANNE STAFF ASSISTANT $29,280.96
NIEMANN, KARLA KAY CONSTITUENT REPRESENTATIVE $40,401.48
BROWN, ELLEN C LEGISLATIVE CORRESPONDENT $30,473.96
POWERS, JOHN M DIRECTOR OF AFRICAN AFFAIRS $85,542.96
HOLLAND, LUCAS A CHIEF OF STAFF $86,949.96
HINCH, JACOB C POLICY ADVISOR FROM JUN. 13 $36,000.00
WARREN, SARAH J CONSTITUENT SERVICE REP/STATE OM $36,155.40
HILLENBRAND, DANIEL J LEGISLATIVE DIRECTOR $79,999.96
GUERNSEY, ANDREW I POLICY ADVISOR $3,428.40
PANAS, BRYSON M STATE DIRECTOR $59,999.92
WARD, JARED B FIELD REPRESENTATIVE $43,999.92
SALTERS, ESTHER VICTORIA LEGISLATIVE ASSISTANT $38,000.00
PANKUCH, RACHEL ASSISTANT TO THE CHIEF OF STAFF $29,000.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BURKE, ELIZABETH L COMMUNICATIONS DIRECTOR $79,267.64
CRANE, BRITTANY D ACADEMY COORDINATOR $26,209.92
FITCH, LAURIE PRESS SECRETARY $39,815.00
YONAN, MATTHEW D LEGISLATIVE CORRESPONDENT $26,499.92
SPROUL, RYAN J FIELD REPRESENTATIVE $43,999.92
FOLLUO, WHITNEY DANIELLE DEPUTY PRESS SECRETARY TO APR. 11 $1,313.88
SLOCUM, ALEXANDRA R LEGISLATIVE CORRESPONDENT $27,500.00
THOMAS, HADLEY MADISON STAFF ASSISTANT TO MAY 21 $5,075.66
ARCHER, JACQUES A III MILITARY LEGISLATIVE ASSISTANT $76,166.60
BLEVINS, JACOB L LEGISLATIVE CORRESPONDENT TO MAY 31 $9,912.26
NORWOOD, SARAH M STAFF ASSISTANT $25,999.92
HALL, SPENCER MICHAEL FIELD REPRESENTATIVE $31,249.92
WEBBER, ALEXANDER B STAFF ASSISTANT FROM JUN. 8 $11,927.75
TRIZZA, SAM S LEGISLATIVE CORRESPONDENT $23,066.60
BROOM, CAROLINE E LEGISLATIVE FELLOW TO MAY 20 $3,048.73
SARMIENTO, VICTOR DARIO LEGISLATIVE ASSISTANT $53,999.92
WALKER, NAOMI G PRESS ASSISTANT $25,666.60
ZACHARIAS, JACE K FIELD REPRESENTATIVE FROM APR. 1 $29,999.96
JOHNSON, JAKE P LEGISLATIVE CORRESPONDENT FROM MAY 19 $15,789.67
MOFFATT, KATHERINE D LEGISLATIVE FELLOW FROM SEP. 7 $1,463.39
B-1088
CROW, SAMUEL B LEGISLATIVE FELLOW FROM SEP. 14 $1,036.56
$37,134.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,565,470.36
RE-EMPLOYED ANNUITANTS $37,134.00
OTHER PERSONNEL COMPENSATION $.00
PERSONNEL BENEFITS $716.82
Net Payroll Expenses $1,603,321.18
DINH20210449 04/05/2021 WARD,JARED B 03/26/2021 03/26/2021 STAFF TRANSPORTATION $19.60
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210458 04/08/2021 SPROUL,RYAN J 03/02/2021 03/02/2021 STAFF TRANSPORTATION $88.20
STAFF PER DIEM $11.95
ISABELLA TO GUTHRIE, KINGFISHER AND RETURN
DINH20210459 04/08/2021 SPROUL,RYAN J 03/03/2021 03/03/2021 STAFF TRANSPORTATION $12.99
ISABELLA TO FAIRVIEW AND RETURN
DINH20210460 04/08/2021 SPROUL,RYAN J 03/04/2021 03/04/2021 STAFF TRANSPORTATION $74.37
STAFF PER DIEM $10.35
ISABELLA TO WEATHERFORD AND RETURN
DINH20210461 04/08/2021 SPROUL,RYAN J 03/05/2021 03/05/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210462 04/08/2021 SPROUL,RYAN J 03/08/2021 03/08/2021 STAFF TRANSPORTATION $56.00
ISABELLA TO KINGFISHER AND RETURN
DINH20210463 04/08/2021 SPROUL,RYAN J 03/09/2021 03/09/2021 STAFF PER DIEM $11.35
STAFF TRANSPORTATION $84.67
ISABELLA TO CLINTON AND RETURN
DINH20210464 04/08/2021 SPROUL,RYAN J 03/10/2021 03/10/2021 STAFF TRANSPORTATION $116.48
STAFF PER DIEM $20.86
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210465 04/08/2021 SPROUL,RYAN J 03/11/2021 03/11/2021 STAFF TRANSPORTATION $115.36
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $6.52
ISABELLA TO PONCA CITY AND RETURN
DINH20210466 04/08/2021 SPROUL,RYAN J 03/12/2021 03/12/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210467 04/08/2021 SPROUL,RYAN J 03/15/2021 03/15/2021 STAFF PER DIEM $10.92
STAFF TRANSPORTATION $78.96
ISABELLA TO WOODWARD AND RETURN
DINH20210468 04/08/2021 SPROUL,RYAN J 03/16/2021 03/16/2021 STAFF PER DIEM $19.98
STAFF TRANSPORTATION $110.32
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210469 04/08/2021 SPROUL,RYAN J 03/19/2021 03/19/2021 STAFF TRANSPORTATION $74.37
STAFF PER DIEM $7.21
ISABELLA TO WEATHERFORD AND RETURN
DINH20210470 04/08/2021 SPROUL,RYAN J 03/22/2021 03/22/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210471 04/08/2021 SPROUL,RYAN J 03/24/2021 03/24/2021 STAFF TRANSPORTATION $120.96
STAFF PER DIEM $10.00
ISABELLA TO CUSHING AND RETURN
DINH20210472 04/08/2021 SPROUL,RYAN J 03/25/2021 03/25/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
B-1089
DINH20210473 04/08/2021 SPROUL,RYAN J 03/26/2021 03/26/2021 STAFF TRANSPORTATION $145.94
STAFF PER DIEM $12.54
ISABELLA TO PONCA CITY, GUTHRIE AND RETURN
DINH20210474 04/08/2021 SPROUL,RYAN J 03/30/2021 03/30/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210475 04/08/2021 SPROUL,RYAN J 03/31/2021 03/31/2021 STAFF TRANSPORTATION $110.10
STAFF PER DIEM $17.03
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210476 04/08/2021 CITIBANK - SENATOR IBA CARD 03/22/2021 03/22/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210477 04/08/2021 CITIBANK - SENATOR IBA CARD 03/25/2021 03/25/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210478 04/16/2021 HOLLAND,LUCAS A 03/29/2021 04/01/2021 STAFF TRANSPORTATION $1,043.93
STAFF PER DIEM $415.75
STAFF INCIDENTALS $40.65
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DINH20210479 04/16/2021 PRICE,WENDI D 03/26/2021 04/11/2021 STAFF TRANSPORTATION $997.07
WASHINGTON DC TO OKLAHOMA CITY, ENID, OKLAHOMA CITY AND RETURN
DINH20210480 04/16/2021 BURKE,ELIZABETH L 04/06/2021 04/10/2021 STAFF TRANSPORTATION $762.56
STAFF PER DIEM $600.14
STAFF INCIDENTALS $62.80
WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN
DINH20210482 04/20/2021 HOLLAND,LUCAS A 04/05/2021 04/12/2021 STAFF PER DIEM $642.31
STAFF INCIDENTALS $53.65
STAFF TRANSPORTATION $991.90
WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, TULSA
AND RETURN
DINH20210483 04/19/2021 CITIBANK - SENATOR IBA CARD 04/12/2021 04/12/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210489 04/20/2021 WARD,JARED B 03/29/2021 03/29/2021 STAFF PER DIEM $18.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $89.60
TULSA TO KETCHUM AND RETURN
DINH20210490 04/20/2021 WARD,JARED B 03/30/2021 03/30/2021 STAFF TRANSPORTATION $89.60
TULSA TO KETCHUM AND RETURN
DINH20210491 04/20/2021 WARD,JARED B 03/31/2021 03/31/2021 STAFF TRANSPORTATION $16.80
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210492 04/20/2021 WARD,JARED B 04/01/2021 04/01/2021 STAFF TRANSPORTATION $11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210493 04/20/2021 WARD,JARED B 04/05/2021 04/05/2021 STAFF TRANSPORTATION $11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210494 04/20/2021 WARD,JARED B 04/06/2021 04/07/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $89.60
TULSA TO KETCHUM AND RETURN
DINH20210495 04/21/2021 WARD,JARED B 04/09/2021 04/09/2021 STAFF PER DIEM $23.00
STAFF TRANSPORTATION $95.20
TULSA TO CHANDLER AND RETURN
DINH20210496 04/20/2021 WARD,JARED B 04/12/2021 04/12/2021 STAFF TRANSPORTATION $123.20
STAFF PER DIEM $18.00
TULSA TO OKLAHOMA CITY AND RETURN
DINH20210497 04/20/2021 WARD,JARED B 04/14/2021 04/14/2021 STAFF PER DIEM $26.00
B-1090
STAFF TRANSPORTATION $84.00
TULSA TO TAHLEQUAH AND RETURN
DINH20210498 04/22/2021 YONAN,MATTHEW D 03/31/2021 04/09/2021 STAFF TRANSPORTATION $710.91
STAFF PER DIEM $658.07
STAFF INCIDENTALS $53.22
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DINH20210499 04/20/2021 ZACHARIAS,JACE K 04/08/2021 04/08/2021 STAFF TRANSPORTATION $47.60
ALTUS TO FREDERICK AND RETURN
DINH20210500 04/21/2021 ZACHARIAS,JACE K 04/07/2021 04/07/2021 STAFF PER DIEM $48.00
STAFF TRANSPORTATION $168.66
ALTUS TO OKLAHOMA CITY AND RETURN
DINH20210501 04/21/2021 ZACHARIAS,JACE K 04/09/2021 04/09/2021 STAFF PER DIEM $14.73
STAFF TRANSPORTATION $176.50
ALTUS TO LAWTON, CHICKASHA, OKLAHOMA CITY AND RETURN
DINH20210502 04/20/2021 ZACHARIAS,JACE K 04/12/2021 04/12/2021 STAFF TRANSPORTATION $3.92
ALTUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210503 04/21/2021 ZACHARIAS,JACE K 04/13/2021 04/13/2021 STAFF PER DIEM $18.08
STAFF TRANSPORTATION $160.85
ALTUS TO MUSTANG, EL RENO AND RETURN
DINH20210504 04/21/2021 ZACHARIAS,JACE K 04/14/2021 04/14/2021 STAFF TRANSPORTATION $120.21
STAFF PER DIEM $17.00
ALTUS TO CHICKASHA AND RETURN
DINH20210505 04/21/2021 ZACHARIAS,JACE K 04/15/2021 04/15/2021 STAFF TRANSPORTATION $110.88
ALTUS TO DUNCAN AND RETURN
DINH20210506 04/20/2021 ZACHARIAS,JACE K 04/16/2021 04/16/2021 STAFF TRANSPORTATION $63.84
ALTUS TO LAWTON AND RETURN
DINH20210507 04/22/2021 SARMIENTO,VICTOR DARIO 04/05/2021 04/09/2021 STAFF TRANSPORTATION $1,049.96
STAFF PER DIEM $651.27
STAFF INCIDENTALS $53.22
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210508 04/21/2021 ZACHARIAS,JACE K 04/19/2021 04/19/2021 STAFF TRANSPORTATION $28.56
ALTUS TO MANGUM AND RETURN
DINH20210509 04/22/2021 ZACHARIAS,JACE K 04/20/2021 04/20/2021 STAFF TRANSPORTATION $158.61
STAFF PER DIEM $4.12
ALTUS TO MUSTANG, TUTTLE, AMBER AND RETURN
DINH20210510 04/26/2021 HILLENBRAND,DANIEL J 04/05/2021 04/11/2021 STAFF PER DIEM $928.15
STAFF TRANSPORTATION $1,064.10
STAFF INCIDENTALS $80.06
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA, OKLAHOMA CITY
AND RETURN
DINH20210514 04/28/2021 CITIBANK - SENATOR IBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $611.70
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210527 04/23/2021 PANAS,BRYSON M 03/17/2021 03/17/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210528 04/26/2021 PANAS,BRYSON M 03/18/2021 03/18/2021 STAFF TRANSPORTATION $129.96
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210529 04/26/2021 PANAS,BRYSON M 03/19/2021 03/19/2021 STAFF TRANSPORTATION $129.96
STAFF PER DIEM $6.43
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210530 04/23/2021 PANAS,BRYSON M 03/22/2021 03/22/2021 STAFF TRANSPORTATION $8.29
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1091
DINH20210531 04/26/2021 PANAS,BRYSON M 03/25/2021 03/25/2021 STAFF TRANSPORTATION $178.10
OKLAHOMA CITY TO PRYOR AND RETURN
DINH20210532 04/23/2021 PANAS,BRYSON M 03/26/2021 03/26/2021 STAFF TRANSPORTATION $61.82
STAFF PER DIEM $17.57
OKLAHOMA CITY TO HINTON AND RETURN
DINH20210533 04/26/2021 PANAS,BRYSON M 03/30/2021 03/30/2021 STAFF TRANSPORTATION $21.28
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210534 04/26/2021 PANAS,BRYSON M 03/30/2021 03/30/2021 STAFF TRANSPORTATION $33.04
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210535 04/27/2021 SALTERS,ESTHER VICTORIA 03/26/2021 04/05/2021 STAFF TRANSPORTATION $1,097.13
STAFF PER DIEM $424.86
STAFF INCIDENTALS $49.36
WASHINGTON DC TO SPRINGFIELD MO, TULSA, OKLAHOMA CITY,
STILLWATER, OKLAHOMA CITY, TULSA AND RETURN
DINH20210541 05/01/2021 CITIBANK - SENATOR IBA CARD 04/22/2021 04/22/2021 SENATORS TRANSPORTATION $611.70
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210542 05/01/2021 CITIBANK - SENATOR IBA CARD 04/26/2021 04/26/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210546 05/01/2021 CITIBANK - SENATOR IBA CARD 04/19/2021 04/19/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210547 05/04/2021 ZACHARIAS,JACE K 04/21/2021 04/21/2021 STAFF PER DIEM $10.66
STAFF TRANSPORTATION $64.96
ALTUS TO LAWTON AND RETURN
DINH20210548 05/04/2021 ZACHARIAS,JACE K 04/22/2021 04/22/2021 STAFF TRANSPORTATION $157.16
ALTUS TO CLINTON, EL RENO, LAWTON AND RETURN
DINH20210549 05/04/2021 ZACHARIAS,JACE K 04/23/2021 04/23/2021 STAFF TRANSPORTATION $4.48
ALTUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210550 05/04/2021 ZACHARIAS,JACE K 04/26/2021 04/26/2021 STAFF PER DIEM $13.95
STAFF TRANSPORTATION $63.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ALTUS TO LAWTON AND RETURN
DINH20210551 05/04/2021 ZACHARIAS,JACE K 04/27/2021 04/27/2021 STAFF TRANSPORTATION $11.20
ALTUS TO HEADRICK AND RETURN
DINH20210552 05/04/2021 ZACHARIAS,JACE K 04/28/2021 04/28/2021 STAFF TRANSPORTATION $151.30
ALTUS TO TUTTLE, LAWTON AND RETURN
DINH20210553 05/04/2021 ZACHARIAS,JACE K 04/29/2021 04/29/2021 STAFF TRANSPORTATION $158.02
STAFF PER DIEM $16.31
ALTUS TO MOORE AND RETURN
DINH20210554 05/04/2021 ZACHARIAS,JACE K 04/30/2021 04/30/2021 STAFF TRANSPORTATION $160.16
ALTUS TO YUKON, HOBART AND RETURN
DINH20210556 05/06/2021 CITIBANK - SENATOR IBA CARD 04/29/2021 04/29/2021 SENATORS TRANSPORTATION $611.70
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210557 05/07/2021 ZACHARIAS,JACE K 05/04/2021 05/04/2021 STAFF PER DIEM $10.12
STAFF TRANSPORTATION $123.22
ALTUS TO LAWTON AND RETURN
DINH20210559 05/10/2021 SPROUL,RYAN J 04/01/2021 04/01/2021 STAFF TRANSPORTATION $90.72
STAFF PER DIEM $8.83
ISABELLA TO STILLWATER AND RETURN
DINH20210560 05/10/2021 SPROUL,RYAN J 04/06/2021 04/06/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
B-1092
DINH20210561 05/13/2021 SPROUL,RYAN J 04/07/2021 04/07/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $104.27
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210562 05/13/2021 SPROUL,RYAN J 04/09/2021 04/09/2021 STAFF TRANSPORTATION $109.20
STAFF PER DIEM $15.36
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210563 05/10/2021 SPROUL,RYAN J 04/12/2021 04/12/2021 STAFF TRANSPORTATION $12.54
ISABELLA TO FAIRVIEW AND RETURN
DINH20210564 05/13/2021 SPROUL,RYAN J 04/13/2021 04/13/2021 STAFF TRANSPORTATION $88.14
STAFF PER DIEM $17.00
ISABELLA TO GUTHRIE AND RETURN
DINH20210565 05/10/2021 SPROUL,RYAN J 04/14/2021 04/14/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210566 05/10/2021 SPROUL,RYAN J 04/15/2021 04/15/2021 STAFF PER DIEM $6.76
STAFF TRANSPORTATION $70.34
ISABELLA TO ALVA AND RETURN
DINH20210567 05/10/2021 SPROUL,RYAN J 04/19/2021 04/19/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210568 05/10/2021 SPROUL,RYAN J 04/20/2021 04/20/2021 STAFF PER DIEM $10.00
STAFF TRANSPORTATION $70.34
ISABELLA TO ALVA AND RETURN
DINH20210569 05/10/2021 SPROUL,RYAN J 04/21/2021 04/21/2021 STAFF TRANSPORTATION $55.33
ISABELLA TO KINGFISHER AND RETURN
DINH20210570 05/13/2021 SPROUL,RYAN J 04/23/2021 04/23/2021 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $90.72
ISABELLA TO STILLWATER AND RETURN
DINH20210571 05/10/2021 SPROUL,RYAN J 04/26/2021 04/26/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210572 05/10/2021 SPROUL,RYAN J 04/27/2021 04/27/2021 STAFF TRANSPORTATION $170.24
STAFF PER DIEM $6.55
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ISABELLA TO ALTUS AND RETURN
DINH20210573 05/10/2021 SPROUL,RYAN J 04/28/2021 04/28/2021 STAFF TRANSPORTATION $57.46
ISABELLA TO THOMAS AND RETURN
DINH20210574 05/10/2021 SPROUL,RYAN J 04/29/2021 04/29/2021 STAFF TRANSPORTATION $10.42
ISABELLA TO OKEENE AND RETURN
DINH20210575 05/10/2021 SPROUL,RYAN J 04/30/2021 04/30/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210588 05/17/2021 CITIBANK - SENATOR IBA CARD 05/10/2021 05/10/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210590 05/17/2021 INHOFE,JAMES M 03/08/2021 05/03/2021 STAFF TRANSPORTATION $75.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210592 05/17/2021 ZACHARIAS,JACE K 05/07/2021 05/07/2021 STAFF TRANSPORTATION $47.60
STAFF PER DIEM $15.00
ALTUS TO FREDERICK AND RETURN
DINH20210593 05/17/2021 ZACHARIAS,JACE K 05/06/2021 05/06/2021 STAFF TRANSPORTATION $78.40
STAFF PER DIEM $25.58
ALTUS TO BESSIE AND RETURN
DINH20210596 06/07/2021 HOLLAND,LUCAS A 03/29/2021 04/01/2021 STAFF TRANSPORTATION $16.50
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DINH20210597 06/07/2021 WARD,JARED B 04/07/2021 04/08/2021 STAFF PER DIEM $190.00
B-1093
STAFF TRANSPORTATION $142.29
STAFF INCIDENTALS $14.69
TULSA TO OKLAHOMA CITY AND RETURN
DINH20210598 06/07/2021 WARD,JARED B 04/19/2021 04/19/2021 STAFF TRANSPORTATION $14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210599 06/07/2021 WARD,JARED B 04/22/2021 04/22/2021 STAFF PER DIEM $22.00
STAFF TRANSPORTATION $56.00
TULSA TO MUSKOGEE AND RETURN
DINH20210600 06/07/2021 WARD,JARED B 04/23/2021 04/23/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $17.00
TULSA TO MUSKOGEE AND RETURN
DINH20210601 06/07/2021 WARD,JARED B 04/26/2021 04/26/2021 STAFF TRANSPORTATION $14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210602 06/04/2021 WARD,JARED B 05/06/2021 05/06/2021 STAFF TRANSPORTATION $89.60
STAFF PER DIEM $19.00
TULSA TO KETCHUM AND RETURN
DINH20210603 06/04/2021 WARD,JARED B 05/07/2021 05/07/2021 STAFF TRANSPORTATION $89.60
STAFF PER DIEM $15.00
TULSA TO KETCHUM AND RETURN
DINH20210604 06/07/2021 WARD,JARED B 05/10/2021 05/10/2021 STAFF TRANSPORTATION $8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210605 06/04/2021 WARD,JARED B 05/11/2021 05/11/2021 STAFF TRANSPORTATION $133.20
STAFF PER DIEM $45.00
TULSA TO OKLAHOMA CITY AND RETURN
DINH20210606 06/07/2021 WARD,JARED B 05/12/2021 05/12/2021 STAFF TRANSPORTATION $16.80
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210607 06/07/2021 WARD,JARED B 05/13/2021 05/13/2021 STAFF TRANSPORTATION $8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210608 06/07/2021 WARD,JARED B 05/17/2021 05/17/2021 STAFF TRANSPORTATION $8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210609 06/07/2021 WARD,JARED B 05/18/2021 05/18/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $35.00
TULSA TO STROUD AND RETURN
DINH20210610 06/07/2021 HOLLAND,LUCAS A 05/02/2021 05/08/2021 STAFF PER DIEM $691.49
STAFF TRANSPORTATION $1,701.53
STAFF INCIDENTALS $73.83
WASHINGTON DC TO DALLAS TX, AMARILLO TX, GUYMON, WEATHERFORD,
AMARILLO TX, OKLAHOMA CITY, TULSA, OKLAHOMA CITY, EDMOND,
BARTLESVILLE, OKLAHOMA CITY, TULSA AND RETURN
DINH20210611 06/07/2021 ZACHARIAS,JACE K 05/17/2021 05/17/2021 STAFF PER DIEM $15.00
STAFF TRANSPORTATION $59.36
FREDERICK TO LAWTON AND RETURN
DINH20210612 06/04/2021 ZACHARIAS,JACE K 05/10/2021 05/10/2021 STAFF TRANSPORTATION $175.94
STAFF PER DIEM $8.35
FREDERICK TO ALTUS, OKLAHOMA CITY AND RETURN
DINH20210613 06/07/2021 ZACHARIAS,JACE K 05/12/2021 05/12/2021 STAFF TRANSPORTATION $67.76
FREDERICK TO LONE WOLF AND RETURN
DINH20210614 06/04/2021 ZACHARIAS,JACE K 05/13/2021 05/13/2021 STAFF TRANSPORTATION $178.18
STAFF PER DIEM $17.50
FREDERICK TO ALTUS, YUKON AND RETURN
DINH20210615 06/07/2021 ZACHARIAS,JACE K 05/14/2021 05/14/2021 STAFF TRANSPORTATION $70.56
B-1094
FREDERICK TO ALTUS, HOBART AND RETURN
DINH20210617 06/04/2021 ZACHARIAS,JACE K 05/19/2021 05/19/2021 STAFF TRANSPORTATION $103.60
FREDERICK TO ALTUS, DUNCAN AND RETURN
DINH20210618 06/07/2021 ZACHARIAS,JACE K 05/20/2021 05/20/2021 STAFF TRANSPORTATION $47.60
FREDERICK TO ALTUS AND RETURN
DINH20210619 06/07/2021 ZACHARIAS,JACE K 05/21/2021 05/21/2021 STAFF TRANSPORTATION $72.28
FREDERICK TO ELGIN, LAWTON AND RETURN
DINH20210620 06/07/2021 ZACHARIAS,JACE K 05/24/2021 05/24/2021 STAFF TRANSPORTATION $49.28
FREDERICK TO LAWTON AND RETURN
DINH20210621 06/04/2021 ZACHARIAS,JACE K 05/25/2021 05/25/2021 STAFF PER DIEM $35.00
STAFF TRANSPORTATION $208.98
FREDERICK TO MUSTANG, MOORE, ALTUS AND RETURN
DINH20210622 06/04/2021 ZACHARIAS,JACE K 05/26/2021 05/26/2021 STAFF TRANSPORTATION $149.62
STAFF PER DIEM $20.00
FREDERICK TO MOORE, TUTTLE AND RETURN
DINH20210623 06/04/2021 ZACHARIAS,JACE K 05/27/2021 05/27/2021 STAFF TRANSPORTATION $146.82
STAFF PER DIEM $13.00
FREDERICK TO MUSTANG AND RETURN
DINH20210624 06/04/2021 ZACHARIAS,JACE K 05/18/2021 05/18/2021 STAFF TRANSPORTATION $149.62
STAFF PER DIEM $33.04
FREDERICK TO MOORE, LAWTON AND RETURN
DINH20210625 06/04/2021 SPROUL,RYAN J 05/02/2021 05/03/2021 STAFF PER DIEM $115.26
STAFF INCIDENTALS $17.06
STAFF TRANSPORTATION $218.40
ISABELLA TO GUYMON AND RETURN
DINH20210626 06/04/2021 SPROUL,RYAN J 05/04/2021 05/04/2021 STAFF PER DIEM $11.91
STAFF TRANSPORTATION $131.77
ISABELLA TO WEATHERFORD, EDMOND AND RETURN
DINH20210627 06/07/2021 SPROUL,RYAN J 05/05/2021 05/05/2021 STAFF TRANSPORTATION $70.34
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $14.86
ISABELLA TO ALVA AND RETURN
DINH20210628 06/07/2021 SPROUL,RYAN J 05/06/2021 05/06/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210629 06/07/2021 SPROUL,RYAN J 05/07/2021 05/07/2021 STAFF PER DIEM $9.24
STAFF TRANSPORTATION $70.34
ISABELLA TO ALVA AND RETURN
DINH20210630 06/07/2021 SPROUL,RYAN J 05/10/2021 05/10/2021 STAFF TRANSPORTATION $12.99
ISABELLA TO FAIRVIEW AND RETURN
DINH20210631 06/07/2021 SPROUL,RYAN J 05/12/2021 05/12/2021 STAFF PER DIEM $13.34
STAFF TRANSPORTATION $74.37
ISABELLA TO WEATHERFORD AND RETURN
DINH20210632 06/07/2021 SPROUL,RYAN J 05/13/2021 05/13/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210633 06/04/2021 SPROUL,RYAN J 05/14/2021 05/14/2021 STAFF TRANSPORTATION $91.84
STAFF PER DIEM $14.75
ISABELLA TO STILLWATER AND RETURN
DINH20210634 06/07/2021 SPROUL,RYAN J 05/24/2021 05/24/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210635 06/04/2021 SPROUL,RYAN J 05/26/2021 05/26/2021 STAFF TRANSPORTATION $109.87
B-1095
STAFF PER DIEM $19.34
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210636 06/07/2021 SPROUL,RYAN J 05/27/2021 05/27/2021 STAFF TRANSPORTATION $12.99
ISABELLA TO FAIRVIEW AND RETURN
DINH20210637 06/07/2021 SPROUL,RYAN J 05/28/2021 05/28/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210638 06/04/2021 HALL,SPENCER MICHAEL 03/05/2021 03/05/2021 STAFF TRANSPORTATION $92.96
STAFF PER DIEM $12.00
NORMAN TO ARDMORE AND RETURN
DINH20210639 06/09/2021 ZACHARIAS,JACE K 05/28/2021 05/28/2021 STAFF TRANSPORTATION $48.72
STAFF PER DIEM $9.40
FREDERICK TO ALTUS AND RETURN
DINH20210640 06/09/2021 ZACHARIAS,JACE K 06/01/2021 06/01/2021 STAFF TRANSPORTATION $59.92
STAFF PER DIEM $10.69
FREDERICK TO LAWTON AND RETURN
DINH20210641 06/09/2021 ZACHARIAS,JACE K 06/02/2021 06/02/2021 STAFF TRANSPORTATION $104.72
FREDERICK TO ALTUS, LAWTON AND RETURN
DINH20210642 06/09/2021 HALL,SPENCER MICHAEL 03/10/2021 03/10/2021 STAFF TRANSPORTATION $107.52
NORMAN TO COALGATE AND RETURN
DINH20210643 06/08/2021 HALL,SPENCER MICHAEL 03/11/2021 03/11/2021 STAFF TRANSPORTATION $22.40
NORMAN TO PURCELL AND RETURN
DINH20210644 06/09/2021 HALL,SPENCER MICHAEL 03/12/2021 03/12/2021 STAFF PER DIEM $13.48
STAFF TRANSPORTATION $92.96
NORMAN TO ARDMORE AND RETURN
DINH20210645 06/08/2021 HALL,SPENCER MICHAEL 03/15/2021 03/15/2021 STAFF TRANSPORTATION $155.68
NORMAN TO MCALESTER AND RETURN
DINH20210646 06/08/2021 HALL,SPENCER MICHAEL 03/16/2021 03/16/2021 STAFF TRANSPORTATION $54.88
NORMAN TO SHAWNEE AND RETURN
DINH20210647 06/08/2021 HALL,SPENCER MICHAEL 03/18/2021 03/18/2021 STAFF PER DIEM $7.61
STAFF TRANSPORTATION $54.88
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NORMAN TO SEMINOLE AND RETURN
DINH20210648 06/08/2021 HALL,SPENCER MICHAEL 03/19/2021 03/19/2021 STAFF PER DIEM $8.87
STAFF TRANSPORTATION $67.20
NORMAN TO DAVIS AND RETURN
DINH20210649 06/09/2021 HALL,SPENCER MICHAEL 03/22/2021 03/22/2021 STAFF PER DIEM $15.21
STAFF TRANSPORTATION $155.68
NORMAN TO MCALESTER AND RETURN
DINH20210650 06/08/2021 HALL,SPENCER MICHAEL 03/24/2021 03/24/2021 STAFF PER DIEM $11.70
STAFF TRANSPORTATION $151.20
NORMAN TO DURANT AND RETURN
DINH20210651 06/08/2021 HALL,SPENCER MICHAEL 03/25/2021 03/25/2021 STAFF TRANSPORTATION $76.16
STAFF PER DIEM $20.00
NORMAN TO HOLDENVILLE AND RETURN
DINH20210652 06/08/2021 HALL,SPENCER MICHAEL 03/26/2021 03/26/2021 STAFF PER DIEM $12.07
STAFF TRANSPORTATION $54.88
NORMAN TO SEMINOLE AND RETURN
DINH20210653 06/08/2021 HALL,SPENCER MICHAEL 04/26/2021 04/26/2021 STAFF TRANSPORTATION $155.68
NORMAN TO MCALESTER AND RETURN
DINH20210654 06/08/2021 HALL,SPENCER MICHAEL 04/29/2021 04/29/2021 STAFF TRANSPORTATION $48.16
NORMAN TO PAULS VALLEY AND RETURN
B-1096
DINH20210655 06/09/2021 HALL,SPENCER MICHAEL 04/30/2021 04/30/2021 STAFF TRANSPORTATION $225.12
STAFF PER DIEM $21.49
NORMAN TO POTEAU AND RETURN
DINH20210656 06/09/2021 HALL,SPENCER MICHAEL 05/03/2021 05/03/2021 STAFF PER DIEM $13.44
STAFF TRANSPORTATION $155.68
NORMAN TO MCALESTER AND RETURN
DINH20210657 06/09/2021 HALL,SPENCER MICHAEL 05/05/2021 05/05/2021 STAFF PER DIEM $9.26
STAFF TRANSPORTATION $92.96
NORMAN TO ARDMORE AND RETURN
DINH20210658 06/08/2021 HALL,SPENCER MICHAEL 05/06/2021 05/06/2021 STAFF TRANSPORTATION $22.40
NORMAN TO PURCELL AND RETURN
DINH20210659 06/08/2021 HALL,SPENCER MICHAEL 05/10/2021 05/10/2021 STAFF TRANSPORTATION $155.68
STAFF PER DIEM $6.39
NORMAN TO MCALESTER AND RETURN
DINH20210660 06/08/2021 HALL,SPENCER MICHAEL 05/12/2021 05/12/2021 STAFF TRANSPORTATION $151.20
STAFF PER DIEM $10.00
NORMAN TO DURANT AND RETURN
DINH20210661 06/09/2021 HALL,SPENCER MICHAEL 05/14/2021 05/14/2021 STAFF TRANSPORTATION $225.12
NORMAN TO POTEAU AND RETURN
DINH20210662 06/08/2021 HALL,SPENCER MICHAEL 05/17/2021 05/17/2021 STAFF PER DIEM $7.76
STAFF TRANSPORTATION $155.68
NORMAN TO MCALESTER AND RETURN
DINH20210663 06/08/2021 HALL,SPENCER MICHAEL 05/18/2021 05/18/2021 STAFF TRANSPORTATION $54.88
NORMAN TO SEMINOLE AND RETURN
DINH20210664 06/09/2021 HALL,SPENCER MICHAEL 05/19/2021 05/19/2021 STAFF PER DIEM $23.84
STAFF TRANSPORTATION $151.20
NORMAN TO DURANT AND RETURN
DINH20210665 06/08/2021 HALL,SPENCER MICHAEL 05/20/2021 05/20/2021 STAFF TRANSPORTATION $54.88
NORMAN TO SHAWNEE AND RETURN
DINH20210666 06/08/2021 HALL,SPENCER MICHAEL 05/21/2021 05/21/2021 STAFF TRANSPORTATION $48.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NORMAN TO PAULS VALLEY AND RETURN
DINH20210667 06/08/2021 HALL,SPENCER MICHAEL 05/24/2021 05/24/2021 STAFF TRANSPORTATION $155.68
NORMAN TO MCALESTER AND RETURN
DINH20210668 06/09/2021 HALL,SPENCER MICHAEL 05/25/2021 05/25/2021 STAFF TRANSPORTATION $175.84
STAFF PER DIEM $13.40
NORMAN TO STIGLER AND RETURN
DINH20210669 06/09/2021 HALL,SPENCER MICHAEL 05/26/2021 05/26/2021 STAFF TRANSPORTATION $155.68
STAFF PER DIEM $8.72
NORMAN TO MCALESTER AND RETURN
DINH20210670 06/08/2021 HALL,SPENCER MICHAEL 06/01/2021 06/01/2021 STAFF PER DIEM $7.88
STAFF TRANSPORTATION $155.68
NORMAN TO MCALESTER AND RETURN
DINH20210671 06/09/2021 PANAS,BRYSON M 04/01/2021 04/01/2021 STAFF TRANSPORTATION $32.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210672 06/09/2021 PANAS,BRYSON M 04/05/2021 04/05/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210673 06/09/2021 PANAS,BRYSON M 04/06/2021 04/06/2021 STAFF TRANSPORTATION $12.99
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210674 06/09/2021 PANAS,BRYSON M 04/06/2021 04/06/2021 STAFF TRANSPORTATION $33.04
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1097
DINH20210675 06/09/2021 PANAS,BRYSON M 04/06/2021 04/06/2021 STAFF TRANSPORTATION $32.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210676 06/09/2021 PANAS,BRYSON M 04/07/2021 04/07/2021 STAFF TRANSPORTATION $18.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210677 06/09/2021 PANAS,BRYSON M 04/08/2021 04/08/2021 STAFF TRANSPORTATION $140.56
OKLAHOMA CITY TO ENID, PONCA CITY AND RETURN
DINH20210678 06/09/2021 PANAS,BRYSON M 04/09/2021 04/09/2021 STAFF TRANSPORTATION $202.56
OKLAHOMA CITY TO KETCHUM AND RETURN
DINH20210679 06/08/2021 CITIBANK - SENATOR IBA CARD 05/13/2021 05/13/2021 SENATORS TRANSPORTATION $616.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210680 06/08/2021 CITIBANK - SENATOR IBA CARD 05/17/2021 05/17/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210681 06/08/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $367.98
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210682 06/08/2021 CITIBANK - SENATOR IBA CARD 05/24/2021 05/24/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210683 06/08/2021 CITIBANK - SENATOR IBA CARD 06/03/2021 06/03/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210684 06/09/2021 PANAS,BRYSON M 04/14/2021 04/14/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210685 06/09/2021 PANAS,BRYSON M 04/15/2021 04/15/2021 STAFF TRANSPORTATION $95.84
OKLAHOMA CITY TO DUNCAN AND RETURN
DINH20210686 06/10/2021 PANAS,BRYSON M 04/19/2021 04/19/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210687 06/09/2021 PANAS,BRYSON M 04/20/2021 04/20/2021 STAFF TRANSPORTATION $129.96
STAFF PER DIEM $16.23
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210688 06/16/2021 PANAS,BRYSON M 04/21/2021 04/21/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210689 06/16/2021 PANAS,BRYSON M 04/22/2021 04/22/2021 STAFF TRANSPORTATION $113.06
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $8.70
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210690 06/16/2021 PANAS,BRYSON M 04/23/2021 04/23/2021 STAFF TRANSPORTATION $32.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210691 06/16/2021 PANAS,BRYSON M 04/23/2021 04/23/2021 STAFF PER DIEM $13.30
STAFF TRANSPORTATION $129.96
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210692 06/16/2021 PANAS,BRYSON M 04/28/2021 04/28/2021 STAFF TRANSPORTATION $18.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210693 06/16/2021 PANAS,BRYSON M 04/30/2021 04/30/2021 STAFF TRANSPORTATION $129.96
STAFF PER DIEM $11.84
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210694 06/16/2021 PANAS,BRYSON M 05/04/2021 05/04/2021 STAFF TRANSPORTATION $9.97
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210695 06/16/2021 PANAS,BRYSON M 05/04/2021 05/04/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210696 06/16/2021 PANAS,BRYSON M 05/05/2021 05/05/2021 STAFF TRANSPORTATION $18.93
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210697 06/16/2021 PANAS,BRYSON M 05/10/2021 05/10/2021 STAFF TRANSPORTATION $163.80
OKLAHOMA CITY TO ALTUS AND RETURN
B-1098
DINH20210698 06/15/2021 PANAS,BRYSON M 05/10/2021 05/10/2021 STAFF TRANSPORTATION $8.29
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210699 06/16/2021 PANAS,BRYSON M 05/11/2021 05/11/2021 STAFF TRANSPORTATION $8.29
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210700 06/16/2021 PANAS,BRYSON M 05/13/2021 05/13/2021 STAFF TRANSPORTATION $8.29
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210701 06/16/2021 PANAS,BRYSON M 05/14/2021 05/14/2021 STAFF PER DIEM $6.56
STAFF TRANSPORTATION $153.37
OKLAHOMA CITY TO TULSA, SKIATOOK AND RETURN
DINH20210702 06/16/2021 PANAS,BRYSON M 05/18/2021 05/18/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $113.06
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210703 06/16/2021 PANAS,BRYSON M 05/19/2021 05/19/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210704 06/16/2021 PANAS,BRYSON M 05/20/2021 05/20/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210705 06/16/2021 PANAS,BRYSON M 05/21/2021 05/21/2021 STAFF TRANSPORTATION $113.06
STAFF PER DIEM $14.80
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210706 06/16/2021 PANAS,BRYSON M 05/24/2021 05/24/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210707 06/16/2021 PANAS,BRYSON M 05/25/2021 05/25/2021 STAFF TRANSPORTATION $18.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210708 06/16/2021 PANAS,BRYSON M 05/26/2021 05/26/2021 STAFF TRANSPORTATION $154.56
OKLAHOMA CITY TO MCALESTER AND RETURN
DINH20210709 06/16/2021 PANAS,BRYSON M 05/26/2021 05/26/2021 STAFF TRANSPORTATION $129.96
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210710 06/16/2021 PANAS,BRYSON M 06/08/2021 06/08/2021 STAFF TRANSPORTATION $12.99
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210712 06/22/2021 CITIBANK - SENATOR IBA CARD 06/07/2021 06/07/2021 SENATORS TRANSPORTATION $240.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210713 06/17/2021 PANAS,BRYSON M 06/09/2021 06/09/2021 STAFF TRANSPORTATION $75.04
STAFF PER DIEM $4.16
OKLAHOMA CITY TO WEATHERFORD AND RETURN
DINH20210714 06/17/2021 PANAS,BRYSON M 06/10/2021 06/10/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210715 06/17/2021 PANAS,BRYSON M 06/11/2021 06/11/2021 STAFF TRANSPORTATION $12.88
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210716 06/21/2021 ZACHARIAS,JACE K 06/04/2021 06/04/2021 STAFF TRANSPORTATION $150.08
FREDERICK TO DUNCAN, LAWTON, HOBART, ALTUS AND RETURN
DINH20210717 06/17/2021 ZACHARIAS,JACE K 06/08/2021 06/08/2021 STAFF TRANSPORTATION $64.96
STAFF PER DIEM $21.86
FREDERICK TO LAWTON AND RETURN
DINH20210718 06/17/2021 ZACHARIAS,JACE K 06/09/2021 06/09/2021 STAFF PER DIEM $18.34
STAFF TRANSPORTATION $61.04
FREDERICK TO LAWTON AND RETURN
DINH20210719 06/21/2021 PRICE,WENDI D 05/27/2021 06/06/2021 STAFF TRANSPORTATION $479.25
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DINH20210720 06/17/2021 ZACHARIAS,JACE K 06/11/2021 06/11/2021 STAFF PER DIEM $10.67
STAFF TRANSPORTATION $45.36
B-1099
FREDERICK TO ALTUS AND RETURN
DINH20210721 06/21/2021 ZACHARIAS,JACE K 06/10/2021 06/10/2021 STAFF TRANSPORTATION $187.14
STAFF PER DIEM $20.00
FREDERICK TO ALTUS, YUKON, NEWCASTLE AND RETURN
DINH20210722 06/22/2021 BURKE,ELIZABETH L 06/11/2021 06/13/2021 STAFF TRANSPORTATION $460.35
STAFF INCIDENTALS $14.69
STAFF PER DIEM $167.78
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DINH20210723 06/21/2021 ZACHARIAS,JACE K 06/03/2021 06/03/2021 STAFF TRANSPORTATION $5.60
FREDERICK OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210724 06/21/2021 CITIBANK - SENATOR IBA CARD 06/10/2021 06/10/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210725 06/21/2021 CITIBANK - SENATOR IBA CARD 06/14/2021 06/14/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210728 06/21/2021 ZACHARIAS,JACE K 06/14/2021 06/14/2021 STAFF TRANSPORTATION $78.96
STAFF PER DIEM $13.66
FREDERICK TO ALTUS, LAWTON AND RETURN
DINH20210729 06/21/2021 ZACHARIAS,JACE K 06/15/2021 06/15/2021 STAFF TRANSPORTATION $53.76
STAFF PER DIEM $13.20
FREDERICK TO MANITOU, LAWTON AND RETURN
DINH20210749 06/23/2021 ZACHARIAS,JACE K 06/16/2021 06/16/2021 STAFF TRANSPORTATION $46.48
FREDERICK TO ALTUS AND RETURN
DINH20210750 06/24/2021 HOLLAND,LUCAS A 05/20/2021 05/24/2021 STAFF TRANSPORTATION $1,166.24
STAFF PER DIEM $51.82
WASHINGTON DC TO TULSA AND RETURN
DINH20210751 06/24/2021 HOLLAND,LUCAS A 05/13/2021 05/17/2021 STAFF TRANSPORTATION $1,131.08
STAFF PER DIEM $52.41
WASHINGTON DC TO TULSA, BARTLESVILLE, TULSA AND RETURN
DINH20210752 06/24/2021 HOLLAND,LUCAS A 06/10/2021 06/14/2021 STAFF TRANSPORTATION $1,114.95
STAFF PER DIEM $35.63
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DINH20210753 06/28/2021 HOLLAND,LUCAS A 06/03/2021 06/04/2021 STAFF TRANSPORTATION $670.88
STAFF PER DIEM $10.78
WASHINGTON DC TO TULSA AND RETURN
DINH20210754 06/24/2021 CITIBANK - SENATOR IBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210765 06/28/2021 ZACHARIAS,JACE K 06/17/2021 06/17/2021 STAFF TRANSPORTATION $74.48
STAFF PER DIEM $48.36
FREDERICK TO ALTUS, HOBART AND RETURN
DINH20210766 06/28/2021 ZACHARIAS,JACE K 06/18/2021 06/18/2021 STAFF TRANSPORTATION $84.56
STAFF PER DIEM $65.00
FREDERICK TO ALTUS, LAWTON AND RETURN
DINH20210767 06/24/2021 ZACHARIAS,JACE K 06/21/2021 06/21/2021 STAFF TRANSPORTATION $54.32
FREDERICK TO LAWTON AND RETURN
DINH20210768 06/28/2021 ZACHARIAS,JACE K 06/22/2021 06/22/2021 STAFF PER DIEM $10.00
STAFF TRANSPORTATION $90.72
FREDERICK TO FORT COBB, CARNEGIE AND RETURN
DINH20210770 06/25/2021 POWERS,JOHN M 05/20/2021 05/20/2021 STAFF TRANSPORTATION $25.99
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210771 06/25/2021 POWERS,JOHN M 06/04/2021 06/04/2021 STAFF TRANSPORTATION $18.99
B-1100
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210772 06/25/2021 POWERS,JOHN M 06/18/2021 06/18/2021 STAFF TRANSPORTATION $50.83
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210773 06/25/2021 POWERS,JOHN M 06/21/2021 06/21/2021 STAFF TRANSPORTATION $67.92
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210774 06/30/2021 CITIBANK - SENATOR IBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210775 06/30/2021 CITIBANK - SENATOR IBA CARD 06/24/2021 06/24/2021 SENATORS TRANSPORTATION $238.70
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210778 07/03/2021 ZACHARIAS,JACE K 06/23/2021 06/23/2021 STAFF TRANSPORTATION $158.58
STAFF PER DIEM $10.10
FREDERICK TO OKLAHOMA CITY AND RETURN
DINH20210779 07/02/2021 ZACHARIAS,JACE K 06/24/2021 06/24/2021 STAFF TRANSPORTATION $174.49
STAFF PER DIEM $20.00
FREDERICK TO EL RENO, ALTUS AND RETURN
DINH20210780 07/01/2021 ZACHARIAS,JACE K 06/25/2021 06/25/2021 STAFF TRANSPORTATION $61.04
STAFF PER DIEM $11.00
FREDERICK TO LAWTON AND RETURN
DINH20210786 07/06/2021 INHOFE,JAMES M 05/10/2021 06/25/2021 STAFF TRANSPORTATION $89.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210788 07/09/2021 ZACHARIAS,JACE K 07/01/2021 07/01/2021 STAFF TRANSPORTATION $45.92
FREDERICK TO ALTUS AND RETURN
DINH20210789 07/09/2021 ZACHARIAS,JACE K 07/06/2021 07/06/2021 STAFF TRANSPORTATION $55.44
STAFF PER DIEM $32.00
FREDERICK TO LAWTON AND RETURN
DINH20210790 07/09/2021 WARD,JARED B 06/02/2021 06/02/2021 STAFF TRANSPORTATION $5.60
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210791 07/09/2021 ZACHARIAS,JACE K 07/07/2021 07/07/2021 STAFF TRANSPORTATION $112.72
STAFF PER DIEM $35.00
FREDERICK TO CHICKASHA, ELGIN, LAWTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210792 07/09/2021 ZACHARIAS,JACE K 06/30/2021 06/30/2021 STAFF PER DIEM $13.00
STAFF TRANSPORTATION $61.60
FREDERICK TO LAWTON AND RETURN
DINH20210793 07/16/2021 ZACHARIAS,JACE K 06/29/2021 06/29/2021 STAFF TRANSPORTATION $174.82
STAFF PER DIEM $27.48
FREDERICK TO MUSTANG, ALTUS AND RETURN
DINH20210794 07/09/2021 ZACHARIAS,JACE K 06/28/2021 06/28/2021 STAFF TRANSPORTATION $53.20
STAFF PER DIEM $20.00
FREDERICK TO LAWTON AND RETURN
DINH20210795 07/09/2021 WARD,JARED B 06/11/2021 07/07/2021 STAFF TRANSPORTATION $16.80
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210796 07/09/2021 WARD,JARED B 06/09/2021 06/09/2021 STAFF TRANSPORTATION $14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210797 07/09/2021 WARD,JARED B 06/08/2021 06/08/2021 STAFF PER DIEM $15.00
STAFF TRANSPORTATION $56.00
TULSA TO BARTLESVILLE AND RETURN
DINH20210798 07/09/2021 WARD,JARED B 06/07/2021 06/07/2021 STAFF TRANSPORTATION $16.80
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210799 07/09/2021 WARD,JARED B 06/03/2021 06/03/2021 STAFF TRANSPORTATION $44.80
STAFF PER DIEM $20.00
B-1101
TULSA TO OKMULGEE AND RETURN
DINH20210800 07/09/2021 WARD,JARED B 06/01/2021 06/01/2021 STAFF PER DIEM $30.00
STAFF TRANSPORTATION $89.60
TULSA TO KETCHUM AND RETURN
DINH20210801 07/09/2021 WARD,JARED B 05/27/2021 05/27/2021 STAFF TRANSPORTATION $8.40
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210802 07/09/2021 WARD,JARED B 05/26/2021 05/26/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $112.00
TULSA TO SALLISAW AND RETURN
DINH20210803 07/09/2021 WARD,JARED B 05/25/2021 05/25/2021 STAFF TRANSPORTATION $14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210804 07/09/2021 WARD,JARED B 05/24/2021 05/24/2021 STAFF TRANSPORTATION $11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210805 07/12/2021 SPROUL,RYAN J 06/29/2021 06/29/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210806 07/12/2021 SPROUL,RYAN J 06/25/2021 06/25/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $61.94
ISABELLA TO OKARCHE AND RETURN
DINH20210807 07/12/2021 SPROUL,RYAN J 06/24/2021 06/24/2021 STAFF TRANSPORTATION $91.84
STAFF PER DIEM $9.12
ISABELLA TO STILLWATER AND RETURN
DINH20210808 07/12/2021 SPROUL,RYAN J 06/23/2021 06/23/2021 STAFF TRANSPORTATION $12.54
ISABELLA TO FAIRVIEW AND RETURN
DINH20210809 07/12/2021 SPROUL,RYAN J 06/22/2021 06/22/2021 STAFF TRANSPORTATION $88.14
STAFF PER DIEM $5.17
ISABELLA TO GUTHRIE AND RETURN
DINH20210810 07/12/2021 SPROUL,RYAN J 06/21/2021 06/21/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210811 07/12/2021 SPROUL,RYAN J 06/18/2021 06/18/2021 STAFF PER DIEM $11.73
STAFF TRANSPORTATION $122.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ISABELLA TO PONCA CITY, BLACKWELL AND RETURN
DINH20210812 07/12/2021 SPROUL,RYAN J 06/17/2021 06/17/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210813 07/12/2021 SPROUL,RYAN J 06/16/2021 06/16/2021 STAFF PER DIEM $19.90
STAFF TRANSPORTATION $109.87
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210814 07/12/2021 SPROUL,RYAN J 06/15/2021 06/15/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210815 07/12/2021 SPROUL,RYAN J 06/14/2021 06/14/2021 STAFF PER DIEM $10.98
STAFF TRANSPORTATION $87.58
ISABELLA TO WOODWARD AND RETURN
DINH20210816 07/12/2021 SPROUL,RYAN J 06/11/2021 06/11/2021 STAFF TRANSPORTATION $88.14
STAFF PER DIEM $16.07
ISABELLA TO GUTHRIE AND RETURN
DINH20210817 07/12/2021 SPROUL,RYAN J 06/10/2021 06/10/2021 STAFF PER DIEM $17.40
STAFF TRANSPORTATION $128.80
ISABELLA TO NEWKIRK AND RETURN
DINH20210818 07/12/2021 SPROUL,RYAN J 06/09/2021 06/09/2021 STAFF PER DIEM $12.68
STAFF TRANSPORTATION $87.58
ISABELLA TO WOODWARD AND RETURN
B-1102
DINH20210819 07/12/2021 SPROUL,RYAN J 06/08/2021 06/08/2021 STAFF TRANSPORTATION $46.03
ISABELLA TO WATONGA, CANTON AND RETURN
DINH20210820 07/12/2021 SPROUL,RYAN J 06/07/2021 06/07/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210821 07/12/2021 SPROUL,RYAN J 06/04/2021 06/04/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $100.97
ISABELLA TO PERRY, STILLWATER AND RETURN
DINH20210822 07/13/2021 SPROUL,RYAN J 06/03/2021 06/03/2021 STAFF PER DIEM $17.96
STAFF TRANSPORTATION $107.91
ISABELLA TO YUKON, KINGFISHER, ENID AND RETURN
DINH20210823 07/12/2021 SPROUL,RYAN J 06/02/2021 06/02/2021 STAFF TRANSPORTATION $36.06
ISABELLA TO WATONGA AND RETURN
DINH20210824 07/12/2021 SPROUL,RYAN J 06/01/2021 06/01/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210831 07/16/2021 ZACHARIAS,JACE K 07/08/2021 07/08/2021 STAFF TRANSPORTATION $59.36
STAFF PER DIEM $25.00
FREDERICK TO LAWTON AND RETURN
DINH20210832 07/15/2021 WARD,JARED B 06/14/2021 06/14/2021 STAFF TRANSPORTATION $14.00
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210833 07/15/2021 WARD,JARED B 06/15/2021 06/15/2021 STAFF TRANSPORTATION $44.80
TULSA TO CHOUTEAU AND RETURN
DINH20210834 07/15/2021 WARD,JARED B 06/16/2021 06/16/2021 STAFF TRANSPORTATION $84.00
STAFF PER DIEM $15.00
TULSA TO TAHLEQUAH AND RETURN
DINH20210835 07/15/2021 WARD,JARED B 06/22/2021 06/22/2021 STAFF TRANSPORTATION $39.20
TULSA TO CLEVELAND AND RETURN
DINH20210836 07/19/2021 WARD,JARED B 06/23/2021 06/23/2021 STAFF PER DIEM $58.00
STAFF TRANSPORTATION $132.70
TULSA TO OKLAHOMA CITY AND RETURN
DINH20210837 07/15/2021 WARD,JARED B 06/24/2021 06/24/2021 STAFF PER DIEM $21.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $50.40
TULSA TO WAGONER AND RETURN
DINH20210838 07/15/2021 WARD,JARED B 06/28/2021 06/28/2021 STAFF TRANSPORTATION $16.80
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210839 07/19/2021 WARD,JARED B 06/29/2021 06/29/2021 STAFF TRANSPORTATION $132.70
STAFF PER DIEM $38.00
TULSA TO OKLAHOMA CITY AND RETURN
DINH20210840 07/19/2021 WARD,JARED B 06/30/2021 06/30/2021 STAFF TRANSPORTATION $89.60
STAFF PER DIEM $17.00
TULSA TO KETCHUM AND RETURN
DINH20210841 07/15/2021 WARD,JARED B 07/01/2021 07/01/2021 STAFF TRANSPORTATION $11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210842 07/15/2021 WARD,JARED B 07/07/2021 07/07/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $20.00
TULSA TO MUSKOGEE AND RETURN
DINH20210843 07/16/2021 WARD,JARED B 07/09/2021 07/09/2021 STAFF PER DIEM $15.00
STAFF TRANSPORTATION $84.00
TULSA TO TAHLEQUAH AND RETURN
DINH20210844 07/16/2021 PANAS,BRYSON M 06/15/2021 06/15/2021 STAFF TRANSPORTATION $8.29
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1103
DINH20210845 07/16/2021 PANAS,BRYSON M 06/16/2021 06/16/2021 STAFF TRANSPORTATION $26.43
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210846 07/19/2021 PANAS,BRYSON M 06/18/2021 06/18/2021 STAFF TRANSPORTATION $113.06
OKLAHOMA CITY TO LAWTON AND RETURN
DINH20210847 07/19/2021 PANAS,BRYSON M 06/21/2021 06/21/2021 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $117.60
OKLAHOMA CITY TO BURNS FLAT AND RETURN
DINH20210848 07/16/2021 PANAS,BRYSON M 06/23/2021 06/23/2021 STAFF TRANSPORTATION $9.97
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210849 07/16/2021 PANAS,BRYSON M 06/24/2021 06/24/2021 STAFF TRANSPORTATION $18.93
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210850 07/16/2021 PANAS,BRYSON M 06/25/2021 06/25/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210851 07/16/2021 PANAS,BRYSON M 06/28/2021 06/28/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210852 07/16/2021 PANAS,BRYSON M 06/29/2021 06/29/2021 STAFF TRANSPORTATION $21.28
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210853 07/16/2021 PANAS,BRYSON M 06/29/2021 06/29/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210854 07/16/2021 PANAS,BRYSON M 06/30/2021 06/30/2021 STAFF TRANSPORTATION $18.93
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210855 07/16/2021 PANAS,BRYSON M 07/01/2021 07/01/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210856 07/16/2021 PANAS,BRYSON M 07/02/2021 07/02/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210857 07/16/2021 PANAS,BRYSON M 07/07/2021 07/07/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210858 07/16/2021 PANAS,BRYSON M 07/07/2021 07/07/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210859 07/16/2021 PANAS,BRYSON M 07/08/2021 07/08/2021 STAFF TRANSPORTATION $9.86
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210860 07/16/2021 PANAS,BRYSON M 07/08/2021 07/08/2021 STAFF TRANSPORTATION $12.10
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210861 07/19/2021 WILLIAMS,JONI M 07/09/2021 07/09/2021 STAFF TRANSPORTATION $50.40
TULSA TO HASKELL AND RETURN
DINH20210862 07/23/2021 HOLLAND,LUCAS A 06/29/2021 06/30/2021 STAFF TRANSPORTATION $148.34
STAFF INCIDENTALS $14.69
STAFF PER DIEM $104.00
TULSA TO OKLAHOMA CITY AND RETURN
DINH20210863 07/22/2021 HOLLAND,LUCAS A 07/01/2021 07/01/2021 STAFF TRANSPORTATION $137.80
TULSA TO OKLAHOMA CITY AND RETURN
DINH20210879 07/26/2021 HOLLAND,LUCAS A 07/09/2021 07/09/2021 STAFF TRANSPORTATION $137.70
TULSA TO BARTLESVILLE, PONCA CITY AND RETURN
DINH20210880 07/26/2021 HOLLAND,LUCAS A 07/07/2021 07/08/2021 STAFF PER DIEM $104.00
STAFF TRANSPORTATION $275.44
STAFF INCIDENTALS $14.69
TULSA TO OKLAHOMA CITY, CHICKASHA, ELGIN, LAWTON, OKLAHOMA CITY
AND RETURN
DINH20210881 07/26/2021 HOLLAND,LUCAS A 07/10/2021 07/15/2021 STAFF TRANSPORTATION $547.44
TULSA TO WASHINGTON DC AND RETURN
DINH20210882 07/26/2021 HALL,SPENCER MICHAEL 03/08/2021 03/08/2021 STAFF PER DIEM $19.42
B-1104
STAFF TRANSPORTATION $155.68
NORMAN TO MCALESTER AND RETURN
DINH20210886 08/10/2021 CITIBANK - SENATOR IBA CARD 07/13/2021 07/13/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210887 07/26/2021 CITIBANK - SENATOR IBA CARD 07/15/2021 07/15/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210888 07/26/2021 CITIBANK - SENATOR IBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210889 07/29/2021 ZACHARIAS,JACE K 07/12/2021 07/12/2021 STAFF PER DIEM $10.22
STAFF TRANSPORTATION $141.28
FREDERICK TO CHICKASHA, ALTUS AND RETURN
DINH20210890 07/29/2021 ZACHARIAS,JACE K 07/13/2021 07/13/2021 STAFF PER DIEM $31.61
STAFF TRANSPORTATION $193.30
FREDERICK TO OKLAHOMA CITY, ALTUS AND RETURN
DINH20210891 07/22/2021 ZACHARIAS,JACE K 07/19/2021 07/19/2021 STAFF TRANSPORTATION $22.40
FREDERICK TO SNYDER AND RETURN
DINH20210892 07/23/2021 ZACHARIAS,JACE K 07/20/2021 07/20/2021 STAFF PER DIEM $38.80
STAFF TRANSPORTATION $149.62
FREDERICK TO MOORE AND RETURN
DINH20210893 07/27/2021 HALL,SPENCER MICHAEL 06/07/2021 06/07/2021 STAFF TRANSPORTATION $54.88
OKLAHOMA CITY TO SEMINOLE AND RETURN
DINH20210894 07/27/2021 HALL,SPENCER MICHAEL 06/08/2021 06/08/2021 STAFF TRANSPORTATION $42.56
OKLAHOMA CITY TO NOBLE AND RETURN
DINH20210895 07/28/2021 HALL,SPENCER MICHAEL 06/09/2021 06/09/2021 STAFF PER DIEM $31.75
STAFF TRANSPORTATION $176.96
OKLAHOMA CITY TO DURANT AND RETURN
DINH20210896 07/28/2021 HALL,SPENCER MICHAEL 06/10/2021 06/10/2021 STAFF PER DIEM $15.00
STAFF TRANSPORTATION $176.96
OKLAHOMA CITY TO DURANT AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210897 07/28/2021 HALL,SPENCER MICHAEL 06/11/2021 06/11/2021 STAFF TRANSPORTATION $180.32
OKLAHOMA CITY TO STIGLER AND RETURN
DINH20210898 07/28/2021 HALL,SPENCER MICHAEL 06/14/2021 06/14/2021 STAFF TRANSPORTATION $155.68
OKLAHOMA CITY TO MCALESTER AND RETURN
DINH20210899 07/28/2021 HALL,SPENCER MICHAEL 06/15/2021 06/15/2021 STAFF PER DIEM $13.57
STAFF TRANSPORTATION $122.08
OKLAHOMA CITY TO ARDMORE AND RETURN
DINH20210900 07/28/2021 HALL,SPENCER MICHAEL 06/16/2021 06/16/2021 STAFF TRANSPORTATION $26.88
OKLAHOMA CITY TO CHOCTAW AND RETURN
DINH20210901 07/27/2021 HALL,SPENCER MICHAEL 06/17/2021 06/17/2021 STAFF TRANSPORTATION $54.88
OKLAHOMA CITY TO SHAWNEE AND RETURN
DINH20210902 07/27/2021 HALL,SPENCER MICHAEL 06/18/2021 06/18/2021 STAFF PER DIEM $13.00
STAFF TRANSPORTATION $76.16
OKLAHOMA CITY TO PAULS VALLEY AND RETURN
DINH20210903 07/28/2021 HALL,SPENCER MICHAEL 06/21/2021 06/21/2021 STAFF TRANSPORTATION $176.96
STAFF PER DIEM $9.86
OKLAHOMA CITY TO DURANT AND RETURN
DINH20210904 07/28/2021 HALL,SPENCER MICHAEL 06/22/2021 06/22/2021 STAFF TRANSPORTATION $155.68
STAFF PER DIEM $11.10
OKLAHOMA CITY TO MCALESTER AND RETURN
B-1105
DINH20210905 07/27/2021 HALL,SPENCER MICHAEL 06/23/2021 06/23/2021 STAFF TRANSPORTATION $38.08
OKLAHOMA CITY TO HARRAH AND RETURN
DINH20210906 07/28/2021 HALL,SPENCER MICHAEL 06/25/2021 06/25/2021 STAFF TRANSPORTATION $225.12
OKLAHOMA CITY TO POTEAU AND RETURN
DINH20210907 07/28/2021 HALL,SPENCER MICHAEL 07/06/2021 07/06/2021 STAFF TRANSPORTATION $155.68
OKLAHOMA CITY TO MCALESTER AND RETURN
DINH20210908 07/27/2021 HALL,SPENCER MICHAEL 07/07/2021 07/07/2021 STAFF TRANSPORTATION $42.56
OKLAHOMA CITY TO NOBLE AND RETURN
DINH20210909 07/28/2021 HALL,SPENCER MICHAEL 07/08/2021 07/08/2021 STAFF TRANSPORTATION $122.08
STAFF PER DIEM $15.59
OKLAHOMA CITY TO ARDMORE AND RETURN
DINH20210910 07/27/2021 HALL,SPENCER MICHAEL 07/09/2021 07/09/2021 STAFF TRANSPORTATION $88.48
STAFF PER DIEM $8.72
OKLAHOMA CITY TO WEWOKA AND RETURN
DINH20210911 07/28/2021 HALL,SPENCER MICHAEL 07/13/2021 07/13/2021 STAFF TRANSPORTATION $104.16
OKLAHOMA CITY TO ADA AND RETURN
DINH20210912 07/28/2021 HALL,SPENCER MICHAEL 07/14/2021 07/14/2021 STAFF TRANSPORTATION $141.12
STAFF PER DIEM $12.00
OKLAHOMA CITY TO COALGATE AND RETURN
DINH20210913 07/28/2021 HALL,SPENCER MICHAEL 07/16/2021 07/16/2021 STAFF TRANSPORTATION $225.12
OKLAHOMA CITY TO POTEAU AND RETURN
DINH20210914 07/28/2021 HALL,SPENCER MICHAEL 07/21/2021 07/21/2021 STAFF PER DIEM $18.33
STAFF TRANSPORTATION $180.32
OKLAHOMA CITY TO STIGLER AND RETURN
DINH20210916 08/02/2021 CITIBANK - SENATOR IBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210919 07/28/2021 ZACHARIAS,JACE K 07/14/2021 07/15/2021 STAFF TRANSPORTATION $203.41
STAFF PER DIEM $23.93
FREDERICK TO BLANCHARD, MOORE, EDMOND AND RETURN
DINH20210920 07/27/2021 ZACHARIAS,JACE K 07/21/2021 07/21/2021 STAFF PER DIEM $22.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $45.92
FREDERICK TO LAWTON AND RETURN
DINH20210921 07/27/2021 ZACHARIAS,JACE K 07/22/2021 07/22/2021 STAFF TRANSPORTATION $48.72
FREDERICK TO ALTUS AND RETURN
DINH20210922 07/27/2021 ZACHARIAS,JACE K 07/23/2021 07/23/2021 STAFF TRANSPORTATION $78.96
FREDERICK TO DUNCAN AND RETURN
DINH20210923 08/03/2021 ZACHARIAS,JACE K 07/26/2021 07/26/2021 STAFF PER DIEM $18.00
STAFF TRANSPORTATION $50.40
FREDERICK TO LAWTON AND RETURN
DINH20210924 08/04/2021 ZACHARIAS,JACE K 07/27/2021 07/27/2021 STAFF TRANSPORTATION $96.11
FREDERICK TO ANADARKO AND RETURN
DINH20210925 08/13/2021 ZACHARIAS,JACE K 07/29/2021 07/29/2021 STAFF TRANSPORTATION $43.12
FREDERICK TO ALTUS AND RETURN
DINH20210926 08/12/2021 ZACHARIAS,JACE K 07/30/2021 07/30/2021 STAFF TRANSPORTATION $53.20
STAFF PER DIEM $10.74
FREDERICK TO LAWTON AND RETURN
DINH20210927 08/12/2021 PANAS,BRYSON M 07/12/2021 07/12/2021 STAFF TRANSPORTATION $8.29
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210928 08/12/2021 PANAS,BRYSON M 07/13/2021 07/13/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1106
DINH20210929 08/18/2021 PANAS,BRYSON M 07/14/2021 07/14/2021 STAFF TRANSPORTATION $163.80
OKLAHOMA CITY TO ALTUS AND RETURN
DINH20210930 08/12/2021 PANAS,BRYSON M 07/15/2021 07/15/2021 STAFF TRANSPORTATION $8.29
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210931 08/12/2021 PANAS,BRYSON M 07/15/2021 07/15/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210932 08/18/2021 PANAS,BRYSON M 07/16/2021 07/16/2021 STAFF TRANSPORTATION $129.96
STAFF PER DIEM $15.60
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210933 08/12/2021 PANAS,BRYSON M 07/22/2021 07/22/2021 STAFF TRANSPORTATION $86.24
STAFF PER DIEM $6.76
OKLAHOMA CITY TO ENID AND RETURN
DINH20210934 08/17/2021 PANAS,BRYSON M 07/23/2021 07/23/2021 STAFF TRANSPORTATION $129.96
STAFF PER DIEM $7.44
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210935 08/17/2021 PANAS,BRYSON M 07/25/2021 07/25/2021 STAFF TRANSPORTATION $129.96
OKLAHOMA CITY TO TULSA AND RETURN
DINH20210936 08/12/2021 PANAS,BRYSON M 07/26/2021 07/26/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210937 08/12/2021 PANAS,BRYSON M 08/03/2021 08/03/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210938 08/13/2021 SPROUL,RYAN J 07/01/2021 07/01/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210939 08/13/2021 SPROUL,RYAN J 07/07/2021 07/07/2021 STAFF TRANSPORTATION $12.54
ISABELLA TO FAIRVIEW AND RETURN
DINH20210940 08/13/2021 SPROUL,RYAN J 07/08/2021 07/08/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210941 08/19/2021 SPROUL,RYAN J 07/09/2021 07/09/2021 STAFF TRANSPORTATION $114.24
STAFF PER DIEM $11.36
ISABELLA TO PONCA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210942 08/13/2021 SPROUL,RYAN J 07/12/2021 07/12/2021 STAFF TRANSPORTATION $87.58
STAFF PER DIEM $12.35
ISABELLA TO WOODWARD AND RETURN
DINH20210943 08/19/2021 SPROUL,RYAN J 07/13/2021 07/13/2021 STAFF PER DIEM $18.35
STAFF TRANSPORTATION $113.12
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20210944 08/13/2021 SPROUL,RYAN J 07/14/2021 07/14/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210945 08/17/2021 SPROUL,RYAN J 07/15/2021 07/15/2021 STAFF TRANSPORTATION $191.18
STAFF PER DIEM $9.22
ISABELLA TO WEATHERFORD, PONCA CITY AND RETURN
DINH20210946 08/13/2021 SPROUL,RYAN J 07/16/2021 07/16/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210947 08/20/2021 SPROUL,RYAN J 07/18/2021 07/22/2021 STAFF TRANSPORTATION $592.14
STAFF PER DIEM $121.61
STAFF INCIDENTALS $11.16
ISABELLA TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND
RETURN
DINH20210948 08/13/2021 SPROUL,RYAN J 07/26/2021 07/26/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210949 08/13/2021 SPROUL,RYAN J 07/27/2021 07/27/2021 STAFF PER DIEM $11.58
B-1107
STAFF TRANSPORTATION $87.58
ISABELLA TO WOODWARD AND RETURN
DINH20210950 08/13/2021 SPROUL,RYAN J 07/28/2021 07/28/2021 STAFF TRANSPORTATION $69.66
STAFF PER DIEM $12.50
ISABELLA TO ALVA AND RETURN
DINH20210951 08/13/2021 SPROUL,RYAN J 07/30/2021 07/30/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20210952 08/16/2021 ZACHARIAS,JACE K 08/02/2021 08/02/2021 STAFF PER DIEM $20.22
STAFF TRANSPORTATION $55.44
FREDERICK TO HOBART AND RETURN
DINH20210953 08/16/2021 ZACHARIAS,JACE K 08/03/2021 08/03/2021 STAFF TRANSPORTATION $53.76
FREDERICK TO LAWTON AND RETURN
DINH20210954 08/16/2021 ZACHARIAS,JACE K 08/04/2021 08/04/2021 STAFF TRANSPORTATION $49.28
STAFF PER DIEM $10.69
FREDERICK TO LAWTON AND RETURN
DINH20210955 08/16/2021 ZACHARIAS,JACE K 08/05/2021 08/05/2021 STAFF TRANSPORTATION $95.76
FREDERICK TO ANADARKO AND RETURN
DINH20210956 08/16/2021 ZACHARIAS,JACE K 08/09/2021 08/09/2021 STAFF TRANSPORTATION $47.04
FREDERICK TO ALTUS AND RETURN
DINH20210957 08/18/2021 HOLLAND,LUCAS A 07/23/2021 07/23/2021 STAFF TRANSPORTATION $142.28
STAFF PER DIEM $10.39
TULSA TO NORMAN AND RETURN
DINH20210958 08/19/2021 PANAS,BRYSON M 07/20/2021 07/21/2021 STAFF TRANSPORTATION $330.53
STAFF INCIDENTALS $23.07
STAFF PER DIEM $181.60
OKLAHOMA CITY TO AUSTIN TX AND RETURN
DINH20210959 08/16/2021 PANAS,BRYSON M 08/04/2021 08/04/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210960 08/19/2021 PANAS,BRYSON M 08/05/2021 08/05/2021 STAFF TRANSPORTATION $156.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $7.35
OKLAHOMA CITY TO ALTUS AND RETURN
DINH20210961 08/17/2021 PANAS,BRYSON M 08/06/2021 08/06/2021 STAFF TRANSPORTATION $21.39
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210962 08/17/2021 PANAS,BRYSON M 08/10/2021 08/10/2021 STAFF TRANSPORTATION $18.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210963 08/17/2021 PANAS,BRYSON M 08/12/2021 08/12/2021 STAFF TRANSPORTATION $95.84
OKLAHOMA CITY TO DUNCAN AND RETURN
DINH20210964 08/17/2021 PANAS,BRYSON M 08/11/2021 08/11/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210969 08/19/2021 CITIBANK - SENATOR IBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $157.20
AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA
DINH20210970 08/18/2021 CITIBANK - SENATOR IBA CARD 08/05/2021 08/05/2021 SENATORS TRANSPORTATION $474.98
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210971 08/20/2021 CITIBANK - SENATOR IBA CARD 07/26/2021 07/26/2021 SENATORS TRANSPORTATION $240.20
AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC
DINH20210980 08/27/2021 BARHAM,NORMA A 01/06/2021 08/19/2021 STAFF TRANSPORTATION $161.28
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20210986 09/03/2021 HOLLAND,LUCAS A 07/24/2021 08/12/2021 STAFF TRANSPORTATION $226.78
TULSA TO WASHINGTON DC AND RETURN
B-1108
DINH20210987 09/03/2021 HOLLAND,LUCAS A 07/18/2021 07/22/2021 STAFF TRANSPORTATION $566.86
TULSA TO WASHINGTON DC AND RETURN
DINH20210988 09/03/2021 HALL,SPENCER MICHAEL 07/22/2021 07/22/2021 STAFF TRANSPORTATION $155.68
STAFF PER DIEM $12.00
OKLAHOMA CITY TO MCALESTER AND RETURN
DINH20210989 09/03/2021 HALL,SPENCER MICHAEL 07/23/2021 07/23/2021 STAFF TRANSPORTATION $88.48
OKLAHOMA CITY TO WEWOKA AND RETURN
DINH20210990 09/03/2021 HALL,SPENCER MICHAEL 07/26/2021 07/26/2021 STAFF TRANSPORTATION $104.16
OKLAHOMA CITY TO ADA AND RETURN
DINH20210991 09/03/2021 HALL,SPENCER MICHAEL 07/27/2021 07/27/2021 STAFF TRANSPORTATION $42.56
OKLAHOMA CITY TO NOBLE AND RETURN
DINH20210992 09/03/2021 HALL,SPENCER MICHAEL 07/28/2021 07/28/2021 STAFF PER DIEM $9.44
STAFF TRANSPORTATION $64.96
OKLAHOMA CITY TO TISHOMINGO AND RETURN
DINH20210993 09/03/2021 HALL,SPENCER MICHAEL 07/30/2021 07/30/2021 STAFF PER DIEM $11.38
STAFF TRANSPORTATION $76.16
OKLAHOMA CITY TO PAULS VALLEY AND RETURN
DINH20210994 09/07/2021 HALL,SPENCER MICHAEL 08/02/2021 08/02/2021 STAFF TRANSPORTATION $180.32
STAFF PER DIEM $8.90
OKLAHOMA CITY TO STIGLER AND RETURN
DINH20210995 09/03/2021 HALL,SPENCER MICHAEL 08/03/2021 08/03/2021 STAFF TRANSPORTATION $54.88
OKLAHOMA CITY TO SHAWNEE AND RETURN
DINH20210996 09/03/2021 HALL,SPENCER MICHAEL 08/04/2021 08/04/2021 STAFF TRANSPORTATION $122.08
STAFF PER DIEM $12.06
OKLAHOMA CITY TO ARDMORE AND RETURN
DINH20210997 09/03/2021 HALL,SPENCER MICHAEL 08/05/2021 08/05/2021 STAFF PER DIEM $9.43
STAFF TRANSPORTATION $176.96
OKLAHOMA CITY TO DURANT AND RETURN
DINH20210998 09/03/2021 HALL,SPENCER MICHAEL 08/06/2021 08/06/2021 STAFF TRANSPORTATION $141.12
OKLAHOMA CITY TO COALGATE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20210999 09/03/2021 HALL,SPENCER MICHAEL 08/09/2021 08/09/2021 STAFF TRANSPORTATION $145.60
STAFF PER DIEM $7.34
OKLAHOMA CITY TO ATOKA AND RETURN
DINH20211000 09/03/2021 HALL,SPENCER MICHAEL 08/10/2021 08/10/2021 STAFF TRANSPORTATION $26.88
OKLAHOMA CITY TO CHOCTAW AND RETURN
DINH20211001 09/03/2021 HALL,SPENCER MICHAEL 08/11/2021 08/11/2021 STAFF PER DIEM $8.41
STAFF TRANSPORTATION $155.68
OKLAHOMA CITY TO MCALESTER AND RETURN
DINH20211002 09/07/2021 HALL,SPENCER MICHAEL 08/12/2021 08/12/2021 STAFF TRANSPORTATION $180.32
STAFF PER DIEM $9.64
OKLAHOMA CITY TO STIGLER AND RETURN
DINH20211003 09/03/2021 HALL,SPENCER MICHAEL 08/13/2021 08/13/2021 STAFF TRANSPORTATION $38.08
OKLAHOMA CITY TO HARRAH AND RETURN
DINH20211004 09/03/2021 HALL,SPENCER MICHAEL 08/16/2021 08/16/2021 STAFF TRANSPORTATION $42.56
OKLAHOMA CITY TO NOBLE AND RETURN
DINH20211005 09/03/2021 HALL,SPENCER MICHAEL 08/17/2021 08/17/2021 STAFF TRANSPORTATION $155.68
OKLAHOMA CITY TO MCALESTER AND RETURN
DINH20211006 09/03/2021 HALL,SPENCER MICHAEL 08/18/2021 08/18/2021 STAFF TRANSPORTATION $110.88
OKLAHOMA CITY TO MILL CREEK AND RETURN
DINH20211007 09/03/2021 HALL,SPENCER MICHAEL 08/19/2021 08/19/2021 STAFF TRANSPORTATION $54.88
B-1109
OKLAHOMA CITY TO SHAWNEE AND RETURN
DINH20211008 09/03/2021 HALL,SPENCER MICHAEL 08/20/2021 08/20/2021 STAFF TRANSPORTATION $145.60
STAFF PER DIEM $8.67
OKLAHOMA CITY TO ATOKA AND RETURN
DINH20211009 09/03/2021 HALL,SPENCER MICHAEL 08/23/2021 08/23/2021 STAFF PER DIEM $13.80
STAFF TRANSPORTATION $88.48
OKLAHOMA CITY TO WEWOKA AND RETURN
DINH20211010 09/03/2021 HALL,SPENCER MICHAEL 08/24/2021 08/24/2021 STAFF PER DIEM $11.00
STAFF TRANSPORTATION $155.68
OKLAHOMA CITY TO MCALESTER AND RETURN
DINH20211011 09/03/2021 HALL,SPENCER MICHAEL 08/25/2021 08/25/2021 STAFF TRANSPORTATION $26.88
OKLAHOMA CITY TO CHOCTAW AND RETURN
DINH20211012 09/07/2021 HALL,SPENCER MICHAEL 08/26/2021 08/26/2021 STAFF PER DIEM $12.40
STAFF TRANSPORTATION $225.12
OKLAHOMA CITY TO POTEAU AND RETURN
DINH20211015 09/09/2021 POWERS,JOHN M 07/27/2021 08/05/2021 STAFF TRANSPORTATION $126.05
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211031 09/14/2021 SPROUL,RYAN J 08/04/2021 08/05/2021 STAFF INCIDENTALS $17.23
STAFF PER DIEM $142.81
STAFF TRANSPORTATION $278.49
ISABELLA TO WEATHERFORD, SAYRE, GUYMON AND RETURN
DINH20211032 09/03/2021 SPROUL,RYAN J 08/02/2021 08/02/2021 STAFF TRANSPORTATION $10.30
ISABELLA TO OKEENE AND RETURN
DINH20211033 09/03/2021 SPROUL,RYAN J 08/03/2021 08/03/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20211034 09/07/2021 SPROUL,RYAN J 08/06/2021 08/06/2021 STAFF TRANSPORTATION $112.00
STAFF PER DIEM $14.67
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20211035 09/03/2021 SPROUL,RYAN J 08/13/2021 08/13/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DINH20211036 09/03/2021 SPROUL,RYAN J 08/16/2021 08/16/2021 STAFF TRANSPORTATION $52.86
STAFF PER DIEM $6.11
ISABELLA TO CHEROKEE AND RETURN
DINH20211037 09/07/2021 SPROUL,RYAN J 08/17/2021 08/17/2021 STAFF TRANSPORTATION $103.66
STAFF PER DIEM $12.00
ISABELLA TO GARBER, STILLWATER AND RETURN
DINH20211038 09/14/2021 SPROUL,RYAN J 08/18/2021 08/19/2021 STAFF PER DIEM $115.65
STAFF TRANSPORTATION $339.92
STAFF INCIDENTALS $15.86
ISABELLA TO TULSA, STILWELL, MUSKOGEE, MCALESTER, TULSA, ENID AND
RETURN
DINH20211039 09/07/2021 SPROUL,RYAN J 08/23/2021 08/23/2021 STAFF PER DIEM $8.39
STAFF TRANSPORTATION $112.00
ISABELLA TO OKLAHOMA CITY AND RETURN
DINH20211040 09/03/2021 SPROUL,RYAN J 08/24/2021 08/24/2021 STAFF TRANSPORTATION $12.54
ISABELLA TO FAIRVIEW AND RETURN
DINH20211041 09/03/2021 SPROUL,RYAN J 08/25/2021 08/25/2021 STAFF TRANSPORTATION $39.20
ISABELLA TO ENID AND RETURN
DINH20211042 09/03/2021 SPROUL,RYAN J 08/26/2021 08/26/2021 STAFF TRANSPORTATION $69.44
ISABELLA TO ALVA AND RETURN
DINH20211043 09/14/2021 SPROUL,RYAN J 08/09/2021 08/12/2021 STAFF INCIDENTALS $14.00
B-1110
STAFF TRANSPORTATION $399.78
STAFF PER DIEM $155.98
ISABELLA TO WOODWARD, ENID, OKLAHOMA CITY, NASHVILLE TN,
OKLAHOMA CITY AND RETURN
DINH20211044 09/07/2021 SPROUL,RYAN J 08/27/2021 08/27/2021 STAFF TRANSPORTATION $114.24
STAFF PER DIEM $13.14
ISABELLA TO PONCA CITY AND RETURN
DINH20211045 09/03/2021 SPROUL,RYAN J 08/30/2021 08/30/2021 STAFF TRANSPORTATION $73.53
ISABELLA TO ENID, WATONGA AND RETURN
DINH20211046 09/15/2021 SPROUL,RYAN J 08/31/2021 08/31/2021 STAFF TRANSPORTATION $103.88
STAFF PER DIEM $15.17
ISABELLA TO ENID, STILLWATER AND RETURN
DINH20211047 09/14/2021 INHOFE,JAMES M 07/13/2021 08/06/2021 STAFF TRANSPORTATION $84.56
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211048 09/16/2021 ZACHARIAS,JACE K 08/30/2021 08/30/2021 STAFF TRANSPORTATION $46.48
FREDERICK TO ALTUS AND RETURN
DINH20211049 09/16/2021 ZACHARIAS,JACE K 08/31/2021 08/31/2021 STAFF TRANSPORTATION $42.56
FREDERICK TO ALTUS AND RETURN
DINH20211050 09/16/2021 ZACHARIAS,JACE K 09/01/2021 09/01/2021 STAFF TRANSPORTATION $53.20
FREDERICK TO LAWTON AND RETURN
DINH20211051 09/16/2021 ZACHARIAS,JACE K 09/02/2021 09/02/2021 STAFF TRANSPORTATION $52.64
STAFF PER DIEM $10.12
FREDERICK TO LAWTON AND RETURN
DINH20211052 09/15/2021 WARD,JARED B 08/02/2021 08/02/2021 STAFF TRANSPORTATION $11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211053 09/15/2021 WARD,JARED B 08/04/2021 08/04/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $19.00
TULSA TO MUSKOGEE AND RETURN
DINH20211054 09/16/2021 WARD,JARED B 08/06/2021 08/06/2021 STAFF PER DIEM $30.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $84.00
TULSA TO TAHLEQUAH AND RETURN
DINH20211055 09/15/2021 WARD,JARED B 08/09/2021 08/09/2021 STAFF TRANSPORTATION $11.20
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211056 09/16/2021 WARD,JARED B 08/11/2021 08/11/2021 STAFF PER DIEM $13.00
STAFF TRANSPORTATION $100.80
TULSA TO MIAMI AND RETURN
DINH20211057 09/15/2021 WARD,JARED B 08/12/2021 08/12/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $15.00
TULSA TO STROUD AND RETURN
DINH20211058 09/15/2021 WARD,JARED B 08/16/2021 08/16/2021 STAFF TRANSPORTATION $5.60
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211059 09/15/2021 WARD,JARED B 08/17/2021 08/17/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $20.00
TULSA TO BARTLESVILLE AND RETURN
DINH20211060 09/16/2021 WARD,JARED B 08/19/2021 08/19/2021 STAFF TRANSPORTATION $112.00
STAFF PER DIEM $23.00
TULSA TO STILWELL AND RETURN
DINH20211061 09/15/2021 WARD,JARED B 08/23/2021 08/23/2021 STAFF PER DIEM $30.00
STAFF TRANSPORTATION $67.20
B-1111
TULSA TO PAWHUSKA AND RETURN
DINH20211062 09/15/2021 WARD,JARED B 08/25/2021 08/25/2021 STAFF PER DIEM $29.00
STAFF TRANSPORTATION $56.00
TULSA TO MUSKOGEE AND RETURN
DINH20211063 09/15/2021 WARD,JARED B 08/26/2021 08/26/2021 STAFF PER DIEM $28.00
STAFF TRANSPORTATION $56.00
TULSA TO BARTLESVILLE AND RETURN
DINH20211064 09/15/2021 WARD,JARED B 09/01/2021 09/01/2021 STAFF PER DIEM $32.00
STAFF TRANSPORTATION $56.00
TULSA TO BARTLESVILLE AND RETURN
DINH20211065 09/15/2021 WARD,JARED B 09/07/2021 09/07/2021 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $50.40
TULSA TO WAGONER AND RETURN
DINH20211066 09/20/2021 HINCH,JACOB C 08/29/2021 09/02/2021 STAFF TRANSPORTATION $692.62
STAFF INCIDENTALS $14.69
STAFF PER DIEM $329.86
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DINH20211067 09/20/2021 SLOCUM,ALEXANDRA R 08/29/2021 09/02/2021 STAFF TRANSPORTATION $391.16
STAFF PER DIEM $582.42
STAFF INCIDENTALS $109.85
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DINH20211068 09/21/2021 RAFIQ,SOFIA 08/08/2021 08/13/2021 STAFF TRANSPORTATION $1,108.63
STAFF INCIDENTALS $79.30
STAFF PER DIEM $659.51
FALLS CHURCH VA TO WASHINGTON DC, TULSA, WASHINGTON DC AND
RETURN
DINH20211069 09/24/2021 HOLLAND,LUCAS A 08/17/2021 08/17/2021 STAFF TRANSPORTATION $138.76
TULSA TO ENID AND RETURN
DINH20211070 09/22/2021 HOLLAND,LUCAS A 08/24/2021 08/24/2021 STAFF PER DIEM $3.06
STAFF TRANSPORTATION $57.68
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TULSA TO HENRYETTA AND RETURN
DINH20211071 09/22/2021 HOLLAND,LUCAS A 08/13/2021 08/13/2021 STAFF TRANSPORTATION $48.72
TULSA TO BARTLESVILLE AND RETURN
DINH20211072 09/24/2021 HOLLAND,LUCAS A 08/18/2021 08/18/2021 STAFF TRANSPORTATION $105.35
TULSA TO SHAWNEE AND RETURN
DINH20211073 09/22/2021 HOLLAND,LUCAS A 08/20/2021 08/20/2021 STAFF TRANSPORTATION $48.72
TULSA TO BARTLESVILLE AND RETURN
DINH20211074 09/24/2021 HOLLAND,LUCAS A 08/23/2021 08/23/2021 STAFF TRANSPORTATION $167.33
STAFF PER DIEM $10.00
TULSA TO WEWOKA, TECUMSEH, OKLAHOMA CITY, EDMOND AND RETURN
DINH20211075 09/23/2021 HOLLAND,LUCAS A 08/26/2021 08/26/2021 STAFF TRANSPORTATION $231.77
STAFF PER DIEM $13.83
TULSA TO LAWTON AND RETURN
DINH20211076 09/27/2021 HOLLAND,LUCAS A 08/25/2021 08/25/2021 STAFF TRANSPORTATION $139.27
TULSA TO MIDWEST CITY AND RETURN
DINH20211077 09/27/2021 HOLLAND,LUCAS A 08/16/2021 08/16/2021 STAFF PER DIEM $14.98
STAFF TRANSPORTATION $145.08
TULSA TO OKLAHOMA CITY, MIDWEST CITY, NORMAN AND RETURN
DINH20211079 09/29/2021 HOLLAND,LUCAS A 09/08/2021 09/08/2021 STAFF TRANSPORTATION $117.67
TULSA TO SHAWNEE AND RETURN
B-1112
DINH20211080 09/29/2021 HOLLAND,LUCAS A 09/09/2021 09/11/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $138.70
TULSA TO OKLAHOMA CITY AND RETURN
DINH20211081 09/24/2021 ZACHARIAS,JACE K 09/07/2021 09/07/2021 STAFF PER DIEM $11.31
STAFF TRANSPORTATION $51.52
FREDERICK TO LAWTON AND RETURN
DINH20211082 09/27/2021 ZACHARIAS,JACE K 09/08/2021 09/08/2021 STAFF TRANSPORTATION $148.50
FREDERICK TO MOORE AND RETURN
DINH20211083 09/24/2021 ZACHARIAS,JACE K 09/14/2021 09/14/2021 STAFF TRANSPORTATION $78.40
STAFF PER DIEM $13.06
FREDERICK TO HOBART, CORDELL AND RETURN
DINH20211084 09/24/2021 ZACHARIAS,JACE K 09/15/2021 09/15/2021 STAFF TRANSPORTATION $7.28
FREDERICK OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211085 09/27/2021 ZACHARIAS,JACE K 09/16/2021 09/16/2021 STAFF PER DIEM $10.00
STAFF TRANSPORTATION $132.72
FREDERICK TO TUTTLE AND RETURN
DINH20211087 09/29/2021 PANAS,BRYSON M 08/16/2021 08/16/2021 STAFF TRANSPORTATION $18.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211088 09/29/2021 PANAS,BRYSON M 08/19/2021 08/19/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211089 09/29/2021 PANAS,BRYSON M 08/24/2021 08/24/2021 STAFF TRANSPORTATION $9.86
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211091 09/29/2021 PANAS,BRYSON M 09/07/2021 09/07/2021 STAFF TRANSPORTATION $32.26
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DINH20211093 09/29/2021 PANAS,BRYSON M 09/17/2021 09/17/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY TO EDMOND AND RETURN
DINH20211094 09/29/2021 PANAS,BRYSON M 09/17/2021 09/17/2021 STAFF TRANSPORTATION $32.26
OKLAHOMA CITY TO NORMAN AND RETURN
DINH20211099 09/24/2021 ZACHARIAS,JACE K 09/21/2021 09/21/2021 STAFF PER DIEM $19.16
STAFF TRANSPORTATION $64.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FREDERICK TO LAWTON AND RETURN
DINH20211100 09/24/2021 ZACHARIAS,JACE K 09/17/2021 09/17/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $10.76
FREDERICK TO LAWTON AND RETURN
DINH20211124 09/29/2021 PANAS,BRYSON M 09/22/2021 09/22/2021 STAFF TRANSPORTATION $16.24
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
Travel and Transportation of Persons $74,547.32
CV210002806932 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $21.75
CV210002807893 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $49.00
CV210002812043 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $30.00
DINH20210455 04/07/2021 ABSOLUTE DATA SHREDDING 03/08/2021 03/08/2021 SERVICE CHARGES & OTHER FEES $45.00
DINH20210520 04/23/2021 OKLAHOMA PRESS SERVICE INC 03/31/2021 03/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $176.00
DINH20210582 05/17/2021 OKLAHOMA PRESS SERVICE INC 04/01/2021 04/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $192.00
DINH20210730 06/21/2021 AMERICAN DOCUMENT SHREDDING LLC 05/13/2021 05/13/2021 SERVICE CHARGES & OTHER FEES $40.00
DINH20210731 06/22/2021 OKLAHOMA PRESS SERVICE INC 05/31/2021 05/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $167.00
DINH20210747 06/22/2021 ABSOLUTE DATA SHREDDING 05/03/2021 05/03/2021 SERVICE CHARGES & OTHER FEES $45.00
DINH20210787 07/14/2021 ABSOLUTE DATA SHREDDING 06/28/2021 06/28/2021 SERVICE CHARGES & OTHER FEES $45.00
DINH20210865 07/22/2021 OKLAHOMA PRESS SERVICE INC 06/30/2021 06/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $193.00
DINH20210872 07/22/2021 AMERICAN DOCUMENT SHREDDING LLC 07/08/2021 07/08/2021 SERVICE CHARGES & OTHER FEES $40.00
DINH20210966 08/18/2021 OKLAHOMA PRESS SERVICE INC 07/01/2021 07/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $321.00
B-1113
DINH20211013 09/09/2021 ABSOLUTE DATA SHREDDING 08/23/2021 08/23/2021 SERVICE CHARGES & OTHER FEES $45.00
DINH20211030 09/13/2021 AMERICAN DOCUMENT SHREDDING LLC 09/02/2021 09/02/2021 SERVICE CHARGES & OTHER FEES $40.00
Other Contractual Services $1,449.75
DINH20210586 05/17/2021 CITIBANK - PURCHASE CARD 04/29/2021 04/29/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $149.99
DINH20211019 09/09/2021 CITIBANK - PURCHASE CARD 08/16/2021 08/16/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $19.99
DINH20211112 09/28/2021 CITIBANK - PURCHASE CARD 09/20/2021 09/20/2021 SOFTWARE-PURCHASED (EXP) $49.99
Acquisition of Assets $219.97
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - INHOFE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -26,556.73 -32,715.24
ORGANIZATION TOTALS 55,300.00 -$26,556.73 -$32,715.24
UNEXPENDED BALANCE AS OF 09/30/2021 $22,584.76
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1114
MANNING, ALEXA M FALL INTERN FROM JUN. 1 TO JUL. 2 AND FROM AUG. 16 $6,321.06
HARVEY, LYNDON D SUMMER INTERN FROM JUN. 1 TO JUL. 2 $2,500.16
BUCKLEY, ANNA K SUMMER INTERN FROM JUN. 1 TO JUL. 2 $2,500.16
BOYLES, KATARINA M SUMMER INTERN FROM JUN. 1 TO JUL. 2 $2,500.16
HAMILTON, LUKE A SUMMER INTERN FROM JUL. 12 TO AUG. 13 $2,500.16
JONES, TREVOR RAY SUMMER INTERN FROM JUL. 12 TO AUG. 13 $2,500.16
BRADLEY, EMMA E SUMMER INTERN FROM JUL. 12 TO AUG. 13 $2,500.16
WILSON, JOHN D SENATE INTERN FROM JUL. 12 TO AUG. 13 $2,500.16
CHEEK, ANNALISA H SUMMER INTERN FROM JUL. 19 TO AUG. 13 $1,953.25
CORR, THOMAS W INTERN FROM SEP. 21 $781.30
PERSONNEL COMP. FULL-TIME PERMANENT $26,556.73
Net Payroll Expenses $26,556.73
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHNNY ISAKSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,949,968.00
EXPENSE ACCOUNT Supplementals 54,813.00
Transfers 0.00
Resc / Withdrawals -612,042.56
Net Payroll Expenses 0.00 -2,964,118.11
Travel and Transportation of Persons 0.00 -347,904.18
Rent, Communications and Utilities 0.00 -51,270.74
Printing and Reproduction 0.00 -773.09
Other Contractual Services 0.00 -5,444.15
Supplies and Materials 0.00 -23,228.17
ORGANIZATION TOTALS 3,392,738.44 $.00 -$3,392,738.44
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
B-1115
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 54,200.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -18,217.02
Net Payroll Expenses 0.00 -35,982.98
ORGANIZATION TOTALS 35,982.98 $.00 -$35,982.98
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1116
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHNNY ISAKSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 4,011,951.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -3,006,130.00
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
Printing and Reproduction 0.00 -457.05
Other Contractual Services 0.00 -12,700.03
Supplies and Materials 0.00 -1,412.90
ORGANIZATION TOTALS 1,005,821.00 $.00 -$813,195.93
UNEXPENDED BALANCE AS OF 09/30/2021 $192,625.07
B-1117
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 54,100.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -37,850.00
Net Payroll Expenses 0.00 -10,349.97
ORGANIZATION TOTALS 16,250.00 $.00 -$10,349.97
UNEXPENDED BALANCE AS OF 09/30/2021 $5,900.03
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1118
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR RON JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,520,194.00
EXPENSE ACCOUNT Supplementals 47,962.00
Transfers 0.00
Resc / Withdrawals -271,546.62
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
Printing and Reproduction 0.00 -297.90
Other Contractual Services 0.00 -11,293.07
Supplies and Materials 0.00 -18,389.87
Acquisition of Assets 0.00 -1,196.99
ORGANIZATION TOTALS 3,296,609.38 $.00 -$3,296,609.38
B-1119
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 47,400.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -33,119.16
Net Payroll Expenses 0.00 -14,280.84
ORGANIZATION TOTALS 14,280.84 $.00 -$14,280.84
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1120
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR RON JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,574,410.00
EXPENSE ACCOUNT Supplementals 95,660.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -407.47 -3,301,110.07
Travel and Transportation of Persons 0.00 -75,251.01
Rent, Communications and Utilities 0.00 -55,301.02
Printing and Reproduction 0.00 -119.59
Other Contractual Services 0.00 -895.49
Supplies and Materials -33.02 -14,692.88
Acquisition of Assets -1,853.48 -4,691.55
ORGANIZATION TOTALS 3,670,070.00 -$2,293.97 -$3,452,061.61
B-1121
UNEXPENDED BALANCE AS OF 09/30/2021 $218,008.39
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PERSONNEL BENEFITS $407.47
Net Payroll Expenses $407.47
DJOR20200700 06/30/2021 GSL SOLUTIONS INC 05/01/2020 09/30/2020 SOFTWARE-PURCH - OTHER (EXPENDABLE) $1,853.48
Acquisition of Assets $1,853.48
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 47,400.00
EXPENSE ACCOUNT Supplementals 9,500.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -11,811.83
ORGANIZATION TOTALS 56,900.00 $.00 -$11,811.83
UNEXPENDED BALANCE AS OF 09/30/2021 $45,088.17
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1122
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR RON JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,698,755.00
EXPENSE ACCOUNT Supplementals 22,369.00
Transfers 0.00
Resc / Withdrawals -274.00
Net Payroll Expenses -1,732,896.32 -3,250,136.93
Travel and Transportation of Persons -41,621.42 -62,781.85
Rent, Communications and Utilities -51,733.45 -98,165.94
Printing and Reproduction -93.10 -150.10
Other Contractual Services -1,150.00 -1,150.00
Supplies and Materials -5,579.85 -18,097.30
ORGANIZATION TOTALS 3,720,850.00 -$1,833,074.14 -$3,430,482.12
UNEXPENDED BALANCE AS OF 09/30/2021 $290,367.88
B-1123
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PICKLE, CHLOE W SCHEDULER $64,999.98
MEULI, MARGARET MARLO DEPUTY CHIEF OF STAFF $67,999.92
RILEY, SEAN M CHIEF OF STAFF $86,949.96
RESOP, AMY STATE LEGISLATIVE LIAISON $32,077.40
LESCHKE, JULIE A DEPUTY CHIEF OF STAFF $73,815.44
MCLEOD, JOSH P SENIOR POLICY ADVISOR FROM MAY 5 $43,642.50
PETRI, THOMAS C WISCONSIN LEGISLATIVE DIRECTOR $54,630.44
CRAWFORD, TERRI L DIRECTOR OF CONSTITUENT SERVICES $45,067.40
NIELSEN, MARK CHRISTOPHER REGIONAL DIRECTOR $39,965.00
KOLLMANSBERGER, BANGA E REGIONAL DIRECTOR/MILWAUKEE OFFICE MANAGER $39,158.48
BOLSTAD, SCOTT D WISCONSIN OUTREACH DIRECTOR $50,832.92
MCILHERAN, PATRICK DEPUTY CHIEF OF STAFF $72,824.48
FOWLER, CAROL E SENIOR POLICY ADVISOR TO APR. 24 $6,877.85
LONEY, SARAH A CONSTITUENT SERVICE REPRESENTATIVE $30,490.40
GRONLUND, MARY M OSHKOSH ADMINISTRATIVE DIRECTOR $31,019.48
CHESTNUT, ANN M LEGISLATIVE ASSISTANT $41,249.96
HENNING, KATHERINE A SENIOR COMMUNICATIONS ADVISOR $67,499.92
RUTLAND, COURTNEY A LEGISLATIVE DIRECTOR AND CHIEF COUNSEL $74,583.28
LONEY, TYLER W CONSTITUENT SERVICES REPRESENTATIVE $30,490.40
BROWN, CLINTON EXECUTIVE DIRECTOR SENATE STEERING COMMITTEE $6,729.00
ANAM, TAWSIF REGIONAL DIRECTOR $34,832.48
RIDDLE, RENEE M WISCONSIN COMMUNICATIONS DIRECTOR $43,856.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
VOELKEL, BENJAMIN T COMMUNICATIONS DIRECTOR TO MAY 8 $14,041.63
OWENS, CHIVAS O REGIONAL DIRECTOR $33,260.48
LOOS, MARYJEAN H STATE SCHEDULER $34,079.96
HAYFORD, DAVID A CONSTITUENT SERVICES REPRESENTATIVE TO AUG. 4 $28,472.91
STEBBINS, JUSTIN S LEGISLATIVE ASSISTANT $41,000.00
ALBER, ALEXIS J COUNSEL $51,584.00
WEISS, MICHAEL EDWARD LEGISLATIVE ASSISTANT TO SEP. 14 $41,277.74
GORDON, TYLER JAMES CONSTITUENT SERVICES REPRESENTATIVE $26,476.40
NAGEL, JOSEPH P CONSTITUENT SERVICES REPRESENTATIVE $26,476.40
MADAN, CAROLYN S POLICY ADVISOR $1,597.92
CHAMBERLAIN, PAUL W REGIONAL DIRECTOR $39,158.48
CHADWICK, ELIZABETH R DEPUTY ADMINISTRATIVE DIRECTOR $30,408.92
LIVESEY, JUSTIN R LEGISLATIVE AIDE $30,999.92
PEREIRA, DANUTA H LEGISLATIVE CORRESPONDENT $27,500.00
BRAY, SEAN P LEGISLATIVE CORRESPONDENT TO SEP. 30 $27,500.00
HOLLAND, MICHAEL A SOUTHWEST REGIONAL DIRECTOR & MILITARY & VETERANS AFFAIRS $36,056.00
MIKOTA, JULIA M LEGISLATIVE CORRESPONDENT $27,335.39
SPECTRE, PETER H SYSTEM ADMINISTRATOR $27,083.31
PALAZZO, LIA M DEPUTY PRESS SECRETARY TO MAY 8 $5,805.53
HATTENHAUER, CHLOE M PRESS ASSISTANT $27,083.31
B-1124
TRUESS, PAUL REGIONAL DIRECTOR $34,499.96
WILLOUGHBY, MELIKA M POLICY ADVISOR $3,499.92
ZABIT, ALEXANDER W STAFF ASSISTANT FROM SEP. 16 $1,583.33
AMBROSINI, VANESSA MARIE SENIOR COMMUNICATIONS ADVISOR FROM APR. 1 $67,499.92
COLEMAN, OLIVIA C STAFF ASSISTANT FROM JUL. 15 $9,022.20
PERSONNEL COMP. FULL-TIME PERMANENT $1,732,896.32
Net Payroll Expenses $1,732,896.32
DJOR20210191 04/05/2021 ANAM,TAWSIF 03/30/2021 03/30/2021 STAFF TRANSPORTATION $40.88
MADISON TO PORTAGE AND RETURN
DJOR20210194 04/07/2021 ANAM,TAWSIF 04/01/2021 04/01/2021 STAFF PER DIEM $11.59
STAFF TRANSPORTATION $71.68
MADISON TO PLATTEVILLE AND RETURN
DJOR20210195 04/07/2021 ANAM,TAWSIF 04/06/2021 04/06/2021 STAFF TRANSPORTATION $23.52
MADISON TO SAUK CITY AND RETURN
DJOR20210196 04/16/2021 NIELSEN,MARK CHRISTOPHER 03/29/2021 03/30/2021 STAFF TRANSPORTATION $126.20
STAFF PER DIEM $103.78
STAFF INCIDENTALS $12.30
OSHKOSH TO MONTELLO, LA CROSSE AND RETURN
DJOR20210197 04/09/2021 ANAM,TAWSIF 04/07/2021 04/07/2021 STAFF TRANSPORTATION $78.96
MADISON TO DELAVAN AND RETURN
DJOR20210198 04/21/2021 JOHNSON,RON 03/09/2021 03/09/2021 STAFF TRANSPORTATION $565.98
FORT MYERS FL TO WASHINGTON DC
DJOR20210199 04/16/2021 ANAM,TAWSIF 04/09/2021 04/09/2021 STAFF TRANSPORTATION $46.48
MADISON TO WHITEWATER AND RETURN
DJOR20210200 04/19/2021 NIELSEN,MARK CHRISTOPHER 04/07/2021 04/08/2021 STAFF PER DIEM $123.81
STAFF INCIDENTALS $8.64
STAFF TRANSPORTATION $136.80
OSHKOSH TO IRON MOUNTAIN MI, LENA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOR20210201 04/16/2021 CHAMBERLAIN,PAUL W 04/12/2021 04/14/2021 STAFF TRANSPORTATION $129.92
STAFF PER DIEM $200.05
STAFF INCIDENTALS $27.90
DE PERE TO MILWAUKEE AND RETURN
DJOR20210209 04/21/2021 JOHNSON,RON 03/18/2021 04/12/2021 STAFF INCIDENTALS $35.10
STAFF TRANSPORTATION $2,488.38
STAFF PER DIEM $234.00
WASHINGTON DC TO MOSINEE, RICHFIELD, MILWAUKEE, DALLAS TX,
MCALLEN TX, HOUSTON TX, BALTIMORE MD, FORT MYERS FL AND RETURN
DJOR20210210 04/22/2021 NIELSEN,MARK CHRISTOPHER 04/15/2021 04/16/2021 STAFF TRANSPORTATION $107.16
STAFF PER DIEM $20.66
OSHKOSH TO TOMAH AND RETURN
DJOR20210211 04/21/2021 ANAM,TAWSIF 04/15/2021 04/15/2021 STAFF TRANSPORTATION $31.92
MADISON TO VERONA, BLUE MOUNDS, MAZOMANIE AND RETURN
DJOR20210212 04/21/2021 ANAM,TAWSIF 04/15/2021 04/15/2021 STAFF TRANSPORTATION $25.20
MADISON TO NEW GLARUS AND RETURN
DJOR20210213 04/27/2021 JOHNSON,RON 04/15/2021 04/19/2021 STAFF TRANSPORTATION $1,088.53
WASHINGTON DC TO RICHFIELD, MILWAUKEE AND RETURN
DJOR20210215 04/27/2021 ANAM,TAWSIF 04/20/2021 04/20/2021 STAFF TRANSPORTATION $72.24
MADISON TO DELAVAN AND RETURN
DJOR20210216 04/27/2021 ANAM,TAWSIF 04/21/2021 04/21/2021 STAFF TRANSPORTATION $46.48
B-1125
MADISON TO PORTAGE AND RETURN
DJOR20210217 04/28/2021 ANAM,TAWSIF 04/22/2021 04/22/2021 STAFF TRANSPORTATION $29.68
MADISON TO ARLINGTON, CROSS PLAINS AND RETURN
DJOR20210220 05/03/2021 ANAM,TAWSIF 04/28/2021 04/28/2021 STAFF TRANSPORTATION $83.44
MADISON TO BENTON AND RETURN
DJOR20210221 05/03/2021 ANAM,TAWSIF 04/29/2021 04/29/2021 STAFF TRANSPORTATION $42.56
MADISON TO MONROE AND RETURN
DJOR20210223 05/07/2021 JOHNSON,RON 04/22/2021 04/26/2021 STAFF TRANSPORTATION $815.42
WASHINGTON DC TO OSHKOSH, RICHFIELD, MILWAUKEE AND RETURN
DJOR20210226 05/10/2021 ANAM,TAWSIF 04/30/2021 04/30/2021 STAFF TRANSPORTATION $26.88
MADISON TO MAZOMANIE AND RETURN
DJOR20210227 05/10/2021 ANAM,TAWSIF 05/03/2021 05/03/2021 STAFF TRANSPORTATION $71.12
MADISON TO PLATTEVILLE AND RETURN
DJOR20210228 05/10/2021 ANAM,TAWSIF 04/30/2021 04/30/2021 STAFF TRANSPORTATION $84.00
MADISON TO PLATTEVILLE AND RETURN
DJOR20210229 05/10/2021 JOHNSON,RON 04/29/2021 05/02/2021 STAFF TRANSPORTATION $816.24
WASHINGTON DC TO MILWAUKEE, APPLETON, OSHKOSH AND RETURN
DJOR20210230 05/25/2021 RIDDLE,RENEE M 04/28/2021 04/30/2021 STAFF TRANSPORTATION $456.04
STAFF PER DIEM $157.70
STAFF INCIDENTALS $46.13
MILWAUKEE TO WASHINGTON DC AND RETURN
DJOR20210231 05/10/2021 RIDDLE,RENEE M 04/23/2021 04/23/2021 STAFF TRANSPORTATION $15.68
MILWAUKEE TO NEW BERLIN AND RETURN
DJOR20210234 05/10/2021 ANAM,TAWSIF 05/05/2021 05/05/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $75.04
MADISON TO FONTANA AND RETURN
DJOR20210235 05/14/2021 CHAMBERLAIN,PAUL W 04/26/2021 04/28/2021 STAFF TRANSPORTATION $208.32
DE PERE TO THE FOLLOWING AND RETURN: 4/26, 27, 28 SHEBOYGAN FALLS
DJOR20210236 06/15/2021 JOHNSON,RON 04/29/2021 05/08/2021 STAFF TRANSPORTATION $404.51
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO MILWAUKEE, APPLETON, ORLANDO FL, MILWAUKEE
AND RETURN
DJOR20210238 05/17/2021 ANAM,TAWSIF 05/11/2021 05/11/2021 STAFF TRANSPORTATION $89.04
MADISON TO BELOIT, SAUK CITY AND RETURN
DJOR20210239 05/18/2021 JOHNSON,RON 04/29/2021 05/02/2021 STAFF TRANSPORTATION $42.81
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MILWAUKEE,
APPLETON, OSHKOSH AND RETURN
DJOR20210241 05/19/2021 NIELSEN,MARK CHRISTOPHER 05/12/2021 05/12/2021 STAFF PER DIEM $19.96
STAFF TRANSPORTATION $103.60
OSHKOSH TO BARABOO AND RETURN
DJOR20210242 05/25/2021 CHAMBERLAIN,PAUL W 05/03/2021 05/06/2021 STAFF INCIDENTALS $41.85
STAFF PER DIEM $297.54
STAFF TRANSPORTATION $129.92
DE PERE TO MILWAUKEE AND RETURN
DJOR20210244 06/07/2021 JOHNSON,RON 05/13/2021 05/17/2021 STAFF TRANSPORTATION $775.49
WASHINGTON DC TO MILWAUKEE, RICHFIELD, MILWAUKEE AND RETURN
DJOR20210245 05/19/2021 JOHNSON,RON 04/22/2021 04/26/2021 STAFF TRANSPORTATION $58.43
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OSHKOSH,
RICHFIELD, MILWAUKEE AND RETURN
DJOR20210246 05/25/2021 JOHNSON,RON 05/10/2021 05/10/2021 STAFF TRANSPORTATION $600.98
FORT MYERS BEACH FL TO WASHINGTON DC
B-1126
DJOR20210248 05/26/2021 NIELSEN,MARK CHRISTOPHER 05/17/2021 05/18/2021 STAFF INCIDENTALS $11.07
STAFF TRANSPORTATION $173.85
STAFF PER DIEM $113.39
OSHKOSH TO EAU CLAIRE, BAY CITY AND RETURN
DJOR20210249 05/26/2021 ANAM,TAWSIF 05/19/2021 05/19/2021 STAFF TRANSPORTATION $37.52
MADISON TO WYOCENA, FALL RIVER AND RETURN
DJOR20210250 05/26/2021 ANAM,TAWSIF 05/20/2021 05/20/2021 STAFF TRANSPORTATION $18.48
MADISON TO DANE AND RETURN
DJOR20210251 05/26/2021 ANAM,TAWSIF 05/20/2021 05/20/2021 STAFF TRANSPORTATION $34.72
MADISON TO FALL RIVER, COLUMBUS AND RETURN
DJOR20210252 05/26/2021 ANAM,TAWSIF 05/21/2021 05/21/2021 STAFF TRANSPORTATION $31.36
MADISON TO RIDGEWAY AND RETURN
DJOR20210253 05/27/2021 CHAMBERLAIN,PAUL W 05/20/2021 05/20/2021 STAFF TRANSPORTATION $125.44
DE PERE TO MILWAUKEE AND RETURN
DJOR20210254 06/04/2021 RIDDLE,RENEE M 05/05/2021 05/07/2021 STAFF INCIDENTALS $46.13
STAFF TRANSPORTATION $697.73
STAFF PER DIEM $142.36
MILWAUKEE TO WASHINGTON DC AND RETURN
DJOR20210255 06/04/2021 RIDDLE,RENEE M 05/12/2021 05/14/2021 STAFF PER DIEM $322.38
STAFF TRANSPORTATION $458.21
STAFF INCIDENTALS $96.64
MILWAUKEE TO WASHINGTON DC AND RETURN
DJOR20210256 06/04/2021 JOHNSON,RON 05/20/2021 05/24/2021 STAFF TRANSPORTATION $804.99
WASHINGTON DC TO MILWAUKEE, RICHFIELD AND RETURN
DJOR20210259 06/04/2021 NIELSEN,MARK CHRISTOPHER 05/22/2021 05/24/2021 STAFF PER DIEM $184.68
STAFF INCIDENTALS $21.74
STAFF TRANSPORTATION $211.30
OSHKOSH TO WAUSAU, LAKE TOMAHAWK AND RETURN
DJOR20210260 06/07/2021 ANAM,TAWSIF 05/25/2021 05/25/2021 STAFF TRANSPORTATION $24.08
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MADISON TO SAUK CITY AND RETURN
DJOR20210265 06/09/2021 TRUESS,PAUL 05/24/2021 05/24/2021 STAFF TRANSPORTATION $119.84
BAYSIDE TO LUXEMBURG AND RETURN
DJOR20210266 06/09/2021 TRUESS,PAUL 04/26/2021 04/26/2021 STAFF TRANSPORTATION $53.20
BAYSIDE TO KENOSHA AND RETURN
DJOR20210267 06/09/2021 TRUESS,PAUL 03/19/2021 03/19/2021 STAFF TRANSPORTATION $52.08
BAYSIDE TO SOMERS AND RETURN
DJOR20210268 06/09/2021 TRUESS,PAUL 03/27/2021 03/27/2021 STAFF TRANSPORTATION $57.68
BAYSIDE TO KENOSHA AND RETURN
DJOR20210269 06/09/2021 TRUESS,PAUL 04/06/2021 04/06/2021 STAFF TRANSPORTATION $57.68
BAYSIDE TO KENOSHA AND RETURN
DJOR20210270 06/09/2021 TRUESS,PAUL 04/08/2021 04/08/2021 STAFF TRANSPORTATION $71.68
BAYSIDE TO TWIN LAKES AND RETURN
DJOR20210271 06/09/2021 TRUESS,PAUL 04/26/2021 04/26/2021 STAFF TRANSPORTATION $54.88
BAYSIDE TO SHEBOYGAN FALLS AND RETURN
DJOR20210272 06/09/2021 TRUESS,PAUL 04/27/2021 04/27/2021 STAFF TRANSPORTATION $54.88
BAYSIDE TO SHEBOYGAN FALLS AND RETURN
DJOR20210273 06/09/2021 TRUESS,PAUL 04/28/2021 04/28/2021 STAFF TRANSPORTATION $54.88
BAYSIDE TO SHEBOYGAN FALLS AND RETURN
DJOR20210274 06/08/2021 ANAM,TAWSIF 06/01/2021 06/01/2021 STAFF TRANSPORTATION $27.44
B-1127
MADISON TO PRAIRIE DU SAC AND RETURN
DJOR20210275 06/08/2021 ANAM,TAWSIF 05/28/2021 05/28/2021 STAFF TRANSPORTATION $63.84
MADISON TO BELOIT AND RETURN
DJOR20210276 06/10/2021 ANAM,TAWSIF 05/26/2021 05/26/2021 STAFF TRANSPORTATION $40.88
MADISON TO PORTAGE AND RETURN
DJOR20210277 06/10/2021 ANAM,TAWSIF 05/26/2021 05/26/2021 STAFF TRANSPORTATION $41.44
STAFF PER DIEM $11.69
MADISON TO MONROE AND RETURN
DJOR20210278 06/08/2021 ANAM,TAWSIF 05/27/2021 05/27/2021 STAFF TRANSPORTATION $22.96
MADISON TO LODI AND RETURN
DJOR20210279 06/08/2021 ANAM,TAWSIF 06/05/2021 06/05/2021 STAFF PER DIEM $7.19
STAFF TRANSPORTATION $42.00
MADISON TO MONROE AND RETURN
DJOR20210280 06/08/2021 ANAM,TAWSIF 06/03/2021 06/03/2021 STAFF TRANSPORTATION $33.60
MADISON TO FALL RIVER AND RETURN
DJOR20210281 06/10/2021 ANAM,TAWSIF 06/02/2021 06/02/2021 STAFF TRANSPORTATION $102.12
STAFF PER DIEM $20.00
MADISON TO FONTANA, FALL RIVER AND RETURN
DJOR20210285 06/08/2021 ANAM,TAWSIF 06/07/2021 06/07/2021 STAFF TRANSPORTATION $22.40
MADISON TO LODI AND RETURN
DJOR20210286 06/10/2021 CHAMBERLAIN,PAUL W 06/02/2021 06/02/2021 STAFF TRANSPORTATION $85.12
DE PERE TO ELAND AND RETURN
DJOR20210287 06/10/2021 CHAMBERLAIN,PAUL W 06/02/2021 06/02/2021 STAFF TRANSPORTATION $69.44
DE PERE TO SHEBOYGAN FALLS AND RETURN
DJOR20210288 06/11/2021 JOHNSON,RON 05/28/2021 06/07/2021 STAFF TRANSPORTATION $1,614.82
WASHINGTON DC TO MILWAUKEE, COLUMBUS, RICHFIELD, MILWAUKEE
AND RETURN
DJOR20210289 06/15/2021 RIDDLE,RENEE M 06/02/2021 06/02/2021 STAFF TRANSPORTATION $113.12
STAFF PER DIEM $10.73
GRAFTON TO GREEN BAY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOR20210290 06/15/2021 ANAM,TAWSIF 06/08/2021 06/08/2021 STAFF TRANSPORTATION $43.68
MADISON TO MILTON AND RETURN
DJOR20210292 06/23/2021 NIELSEN,MARK CHRISTOPHER 06/10/2021 06/12/2021 STAFF INCIDENTALS $10.04
STAFF PER DIEM $103.67
STAFF TRANSPORTATION $182.27
OSHKOSH TO WISCONSIN DELLS, BARABOO AND RETURN
DJOR20210293 06/22/2021 JOHNSON,RON 06/13/2021 06/14/2021 STAFF TRANSPORTATION $852.93
WASHINGTON DC TO MILWAUKEE AND RETURN
DJOR20210294 06/21/2021 ANAM,TAWSIF 06/11/2021 06/11/2021 STAFF TRANSPORTATION $66.08
MADISON TO BELOIT AND RETURN
DJOR20210295 06/21/2021 ANAM,TAWSIF 06/10/2021 06/10/2021 STAFF TRANSPORTATION $41.44
MADISON TO MONROE AND RETURN
DJOR20210301 06/28/2021 NIELSEN,MARK CHRISTOPHER 06/15/2021 06/17/2021 STAFF INCIDENTALS $10.05
STAFF TRANSPORTATION $225.25
STAFF PER DIEM $107.65
OSHKOSH TO WISCONSIN DELLS, CAMP DOUGLAS AND RETURN
DJOR20210305 06/24/2021 ANAM,TAWSIF 06/21/2021 06/21/2021 STAFF TRANSPORTATION $48.16
MADISON TO MINERAL POINT AND RETURN
DJOR20210306 06/24/2021 ANAM,TAWSIF 06/18/2021 06/18/2021 STAFF TRANSPORTATION $56.00
MADISON TO WISCONSIN DELLS AND RETURN
B-1128
DJOR20210307 06/24/2021 ANAM,TAWSIF 06/18/2021 06/18/2021 STAFF TRANSPORTATION $26.88
MADISON TO DE FOREST AND RETURN
DJOR20210308 06/24/2021 ANAM,TAWSIF 06/17/2021 06/17/2021 STAFF TRANSPORTATION $58.24
MADISON TO DEERFIELD, SAUK CITY, DE FOREST AND RETURN
DJOR20210309 06/24/2021 ANAM,TAWSIF 06/16/2021 06/16/2021 STAFF TRANSPORTATION $45.36
MADISON TO RIO, PORTAGE AND RETURN
DJOR20210310 06/24/2021 ANAM,TAWSIF 06/17/2021 06/17/2021 STAFF TRANSPORTATION $17.36
MADISON TO WAUNAKEE AND RETURN
DJOR20210311 06/24/2021 ANAM,TAWSIF 06/09/2021 06/09/2021 STAFF TRANSPORTATION $17.36
MADISON TO BELLEVILLE AND RETURN
DJOR20210312 06/29/2021 JOHNSON,RON 06/17/2021 06/21/2021 STAFF TRANSPORTATION $698.03
WASHINGTON DC TO MILWAUKEE, RICHFIELD, MILWAUKEE AND RETURN
DJOR20210314 07/06/2021 NIELSEN,MARK CHRISTOPHER 06/25/2021 06/25/2021 STAFF TRANSPORTATION $58.80
STAFF PER DIEM $5.18
OSHKOSH TO ADELL AND RETURN
DJOR20210315 07/06/2021 ANAM,TAWSIF 06/24/2021 06/24/2021 STAFF TRANSPORTATION $30.80
MADISON TO EDGERTON AND RETURN
DJOR20210316 07/06/2021 ANAM,TAWSIF 06/24/2021 06/24/2021 STAFF TRANSPORTATION $19.60
MADISON TO WAUNAKEE, MADISON, MIDDLETON AND RETURN
DJOR20210317 07/02/2021 ANAM,TAWSIF 06/23/2021 06/23/2021 STAFF TRANSPORTATION $63.28
MADISON TO NEW GLARUS, MONTICELLO, MILTON AND RETURN
DJOR20210318 07/07/2021 CHAMBERLAIN,PAUL W 06/21/2021 06/24/2021 STAFF PER DIEM $246.00
STAFF TRANSPORTATION $108.64
STAFF INCIDENTALS $33.21
DE PERE TO WAUSAU AND RETURN
DJOR20210319 07/02/2021 ANAM,TAWSIF 06/28/2021 06/28/2021 STAFF PER DIEM $11.47
STAFF TRANSPORTATION $81.20
MADISON TO LANCASTER AND RETURN
DJOR20210322 07/13/2021 LOOS,MARYJEAN H 04/27/2021 07/01/2021 STAFF TRANSPORTATION $201.60
4/27, 5/26, 7/1 WEST BEND TO OSHKOSH AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DJOR20210323 07/13/2021 MCILHERAN,PATRICK 06/27/2021 06/30/2021 STAFF TRANSPORTATION $735.60
STAFF INCIDENTALS $40.00
STAFF PER DIEM $331.37
FREDERICKSBURG VA TO WASHINGTON DC, MILWAUKEE, CHICAGO IL TO
WASHINGTON DC
DJOR20210324 07/13/2021 ANAM,TAWSIF 07/07/2021 07/07/2021 STAFF TRANSPORTATION $51.52
MADISON TO MONROE AND RETURN
DJOR20210325 07/13/2021 ANAM,TAWSIF 06/30/2021 06/30/2021 STAFF TRANSPORTATION $21.84
MADISON TO SAUK CITY AND RETURN
DJOR20210326 07/13/2021 ANAM,TAWSIF 06/25/2021 06/25/2021 STAFF TRANSPORTATION $40.88
MADISON TO PORTAGE AND RETURN
DJOR20210331 07/14/2021 ANAM,TAWSIF 07/08/2021 07/08/2021 STAFF TRANSPORTATION $39.76
MADISON TO MILTON AND RETURN
DJOR20210332 07/15/2021 CHAMBERLAIN,PAUL W 07/08/2021 07/08/2021 STAFF TRANSPORTATION $88.48
DE PERE TO EPHRAIM AND RETURN
DJOR20210333 07/16/2021 JOHNSON,RON 06/24/2021 07/12/2021 STAFF TRANSPORTATION $3,667.67
WASHINGTON DC TO MILWAUKEE AND RETURN
DJOR20210334 07/16/2021 ANAM,TAWSIF 07/09/2021 07/09/2021 STAFF TRANSPORTATION $49.84
MADISON TO MERRIMAC AND RETURN
DJOR20210337 07/20/2021 ANAM,TAWSIF 07/14/2021 07/14/2021 STAFF TRANSPORTATION $56.56
STAFF PER DIEM $11.93
B-1129
MADISON TO WISCONSIN DELLS AND RETURN
DJOR20210338 07/27/2021 CHAMBERLAIN,PAUL W 07/14/2021 07/14/2021 STAFF TRANSPORTATION $125.44
DE PERE TO MILWAUKEE AND RETURN
DJOR20210339 07/27/2021 NIELSEN,MARK CHRISTOPHER 07/15/2021 07/17/2021 STAFF PER DIEM $130.92
STAFF TRANSPORTATION $266.74
STAFF INCIDENTALS $12.59
OSHKOSH TO DUBUQUE IA, DICKEYVILLE, POTOSI AND RETURN
DJOR20210340 07/27/2021 JOHNSON,RON 07/15/2021 07/19/2021 STAFF TRANSPORTATION $1,203.06
WASHINGTON DC TO MILWAUKEE, NEENAH, RICHFIELD, MILWAUKEE AND
RETURN
DJOR20210345 07/30/2021 ANAM,TAWSIF 07/22/2021 07/22/2021 STAFF TRANSPORTATION $72.24
STAFF PER DIEM $11.27
MADISON TO WALWORTH AND RETURN
DJOR20210346 07/30/2021 ANAM,TAWSIF 07/22/2021 07/22/2021 STAFF TRANSPORTATION $57.12
MADISON TO JANESVILLE AND RETURN
DJOR20210347 08/02/2021 ANAM,TAWSIF 07/15/2021 07/15/2021 STAFF TRANSPORTATION $147.84
STAFF PER DIEM $15.00
MADISON TO KENOSHA, FITCHBURG, STOUGHTON AND RETURN
DJOR20210348 07/30/2021 ANAM,TAWSIF 07/23/2021 07/23/2021 STAFF TRANSPORTATION $84.56
MADISON TO LAKE GENEVA AND RETURN
DJOR20210349 07/30/2021 ANAM,TAWSIF 07/13/2021 07/13/2021 STAFF TRANSPORTATION $43.12
MADISON TO MILTON AND RETURN
DJOR20210350 07/30/2021 ANAM,TAWSIF 07/16/2021 07/16/2021 STAFF TRANSPORTATION $84.56
STAFF PER DIEM $11.58
MADISON TO VERONA, DE FOREST, MINERAL POINT AND RETURN
DJOR20210351 08/04/2021 JOHNSON,RON 07/22/2021 07/26/2021 STAFF TRANSPORTATION $893.27
WASHINGTON DC TO MILWAUKEE, DE PERE, SAUKVILLE, MILWAUKEE AND
RETURN
DJOR20210354 08/05/2021 HENNING,KATHERINE A 06/27/2021 06/28/2021 STAFF TRANSPORTATION $593.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $282.79
STAFF INCIDENTALS $32.24
WASHINGTON DC TO MILWAUKEE AND RETURN
DJOR20210355 08/05/2021 AMBROSINI,VANESSA MARIE 06/27/2021 07/05/2021 STAFF TRANSPORTATION $1,558.68
STAFF PER DIEM $264.00
WASHINGTON DC TO MILWAUKEE AND RETURN
DJOR20210356 08/09/2021 ANAM,TAWSIF 07/29/2021 07/29/2021 STAFF PER DIEM $11.00
STAFF TRANSPORTATION $96.88
MADISON TO BOSCOBEL, OREGON AND RETURN
DJOR20210357 08/06/2021 ANAM,TAWSIF 07/27/2021 07/27/2021 STAFF TRANSPORTATION $16.80
MADISON TO SUN PRAIRIE AND RETURN
DJOR20210359 08/09/2021 JOHNSON,RON 07/30/2021 08/02/2021 STAFF TRANSPORTATION $909.53
WASHINGTON DC TO MILWAUKEE, RICHFIELD, MILWAUKEE AND RETURN
DJOR20210360 08/10/2021 NIELSEN,MARK CHRISTOPHER 07/26/2021 07/27/2021 STAFF PER DIEM $171.38
STAFF TRANSPORTATION $328.72
STAFF INCIDENTALS $20.20
OSHKOSH TO MINNEAPOLIS MN, BLOOMINGTON MN AND RETURN
DJOR20210368 08/11/2021 ANAM,TAWSIF 07/30/2021 07/30/2021 STAFF TRANSPORTATION $48.16
MADISON TO MINERAL POINT AND RETURN
DJOR20210369 08/12/2021 ANAM,TAWSIF 08/04/2021 08/04/2021 STAFF TRANSPORTATION $71.12
B-1130
STAFF PER DIEM $20.00
MADISON TO DELAVAN AND RETURN
DJOR20210370 08/18/2021 NIELSEN,MARK CHRISTOPHER 08/06/2021 08/07/2021 STAFF TRANSPORTATION $144.22
OSHKOSH TO THE FOLLOWING AND RETURN: 8/6 MILWAUKEE; 8/7
MARINETTE
DJOR20210374 08/16/2021 ANAM,TAWSIF 08/11/2021 08/11/2021 STAFF TRANSPORTATION $80.64
MADISON TO WILLIAMS BAY AND RETURN
DJOR20210376 08/20/2021 CHAMBERLAIN,PAUL W 08/11/2021 08/11/2021 STAFF TRANSPORTATION $133.28
DE PERE TO MERRILL AND RETURN
DJOR20210377 08/20/2021 CHAMBERLAIN,PAUL W 08/06/2021 08/06/2021 STAFF TRANSPORTATION $135.52
DE PERE TO LONG LAKE AND RETURN
DJOR20210379 09/03/2021 CHAMBERLAIN,PAUL W 08/27/2021 08/27/2021 STAFF TRANSPORTATION $96.32
DE PERE TO NEENAH, SHEBOYGAN AND RETURN
DJOR20210380 09/03/2021 CHAMBERLAIN,PAUL W 08/26/2021 08/26/2021 STAFF TRANSPORTATION $64.96
DE PERE TO STURGEON BAY AND RETURN
DJOR20210381 09/02/2021 ANAM,TAWSIF 08/26/2021 08/26/2021 STAFF TRANSPORTATION $57.68
MADISON TO GRATIOT AND RETURN
DJOR20210382 09/02/2021 ANAM,TAWSIF 08/27/2021 08/27/2021 STAFF TRANSPORTATION $44.80
MADISON TO MILTON AND RETURN
DJOR20210383 09/03/2021 CHAMBERLAIN,PAUL W 08/19/2021 08/19/2021 STAFF TRANSPORTATION $75.04
DE PERE TO WAUPACA AND RETURN
DJOR20210384 09/02/2021 ANAM,TAWSIF 08/19/2021 08/19/2021 STAFF TRANSPORTATION $50.96
MADISON TO PLAIN AND RETURN
DJOR20210385 09/02/2021 ANAM,TAWSIF 08/13/2021 08/13/2021 STAFF TRANSPORTATION $20.72
MADISON TO OREGON AND RETURN
DJOR20210386 09/02/2021 ANAM,TAWSIF 08/18/2021 08/18/2021 STAFF PER DIEM $10.63
STAFF TRANSPORTATION $85.12
MADISON TO DARLINGTON, SUN PRAIRIE AND RETURN
DJOR20210387 09/07/2021 NIELSEN,MARK CHRISTOPHER 08/10/2021 08/11/2021 STAFF TRANSPORTATION $243.45
STAFF PER DIEM $94.08
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $12.71
OSHKOSH TO MADISON AND RETURN
DJOR20210388 09/10/2021 NIELSEN,MARK CHRISTOPHER 08/14/2021 08/16/2021 STAFF PER DIEM $102.79
STAFF TRANSPORTATION $340.86
STAFF INCIDENTALS $10.05
OSHKOSH TO WISCONSIN DELLS, CAMP DOUGLAS AND RETURN
DJOR20210389 09/07/2021 PEREIRA,DANUTA H 08/23/2021 08/27/2021 STAFF TRANSPORTATION $450.29
STAFF PER DIEM $609.53
STAFF INCIDENTALS $71.50
WASHINGTON DC TO MILWAUKEE, OSHKOSH, MIDDLETON, MILWAUKEE
AND RETURN
DJOR20210393 09/08/2021 ANAM,TAWSIF 08/30/2021 08/30/2021 STAFF TRANSPORTATION $41.44
MADISON TO DODGEVILLE AND RETURN
DJOR20210394 09/08/2021 ANAM,TAWSIF 08/31/2021 08/31/2021 STAFF TRANSPORTATION $45.36
MADISON TO JANESVILLE AND RETURN
DJOR20210395 09/08/2021 ANAM,TAWSIF 08/06/2021 08/06/2021 STAFF TRANSPORTATION $64.40
MADISON TO DELAVAN AND RETURN
DJOR20210396 09/08/2021 ANAM,TAWSIF 08/03/2021 08/03/2021 STAFF TRANSPORTATION $20.72
MADISON TO OREGON AND RETURN
DJOR20210397 09/16/2021 ANAM,TAWSIF 08/25/2021 08/25/2021 STAFF TRANSPORTATION $18.48
MADISON TO MARSHALL AND RETURN
B-1131
DJOR20210403 09/20/2021 MEULI,MARGARET MARLO 08/30/2021 09/02/2021 STAFF TRANSPORTATION $541.96
STAFF PER DIEM $45.00
FREDERICKSBURG VA TO WASHINGTON DC, MILWAUKEE, OSHKOSH,
MILWAUKEE, WASHINGTON DC AND RETURN
DJOR20210404 09/23/2021 JOHNSON,RON 08/11/2021 09/13/2021 STAFF TRANSPORTATION $2,631.83
WASHINGTON DC TO MILWAUKEE, GREEN BAY, KENOSHA, STEVENS POINT,
MOUNT HOREB, NEENAH, STEVENS POINT, RICHFIELD, MILWAUKEE AND
RETURN
DJOR20210405 09/22/2021 ANAM,TAWSIF 09/07/2021 09/07/2021 STAFF TRANSPORTATION $46.48
MADISON TO MILTON AND RETURN
DJOR20210406 09/22/2021 ANAM,TAWSIF 09/09/2021 09/09/2021 STAFF TRANSPORTATION $36.40
MADISON TO BELLEVILLE, COTTAGE GROVE AND RETURN
DJOR20210407 09/23/2021 PETRI,THOMAS C 06/29/2021 06/29/2021 STAFF TRANSPORTATION $70.00
MADISON TO PEWAUKEE AND RETURN
DJOR20210408 09/23/2021 PETRI,THOMAS C 07/23/2021 07/23/2021 STAFF TRANSPORTATION $89.60
MADISON TO OSHKOSH TO SUN PRAIRIE
DJOR20210409 09/23/2021 PETRI,THOMAS C 08/27/2021 08/27/2021 STAFF TRANSPORTATION $84.00
MADISON TO WAUWATOSA AND RETURN
DJOR20210410 09/23/2021 PETRI,THOMAS C 06/28/2021 06/28/2021 STAFF TRANSPORTATION $95.20
SUN PRAIRIE TO MILWAUKEE TO MADISON
DJOR20210412 09/29/2021 CHAMBERLAIN,PAUL W 09/16/2021 09/16/2021 STAFF TRANSPORTATION $89.60
DE PERE TO BIRNAMWOOD AND RETURN
DJOR20210413 09/29/2021 CHAMBERLAIN,PAUL W 09/15/2021 09/16/2021 STAFF TRANSPORTATION $125.44
STAFF INCIDENTALS $13.95
STAFF PER DIEM $90.00
DE PERE TO MILWAUKEE AND RETURN
DJOR20210414 09/29/2021 ANAM,TAWSIF 09/14/2021 09/14/2021 STAFF TRANSPORTATION $152.32
MADISON TO LA CROSSE AND RETURN
DJOR20210417 09/28/2021 ANAM,TAWSIF 09/20/2021 09/20/2021 STAFF TRANSPORTATION $81.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MADISON TO LANCASTER AND RETURN
DJOR20210419 09/29/2021 ANAM,TAWSIF 09/16/2021 09/16/2021 STAFF TRANSPORTATION $127.12
STAFF PER DIEM $11.97
MADISON TO PLEASANT PRAIRIE AND RETURN
DJOR20210420 09/28/2021 ANAM,TAWSIF 09/21/2021 09/21/2021 STAFF TRANSPORTATION $57.68
MADISON TO GRATIOT AND RETURN
DJOR20210421 09/28/2021 ANAM,TAWSIF 09/03/2021 09/03/2021 STAFF TRANSPORTATION $83.44
MADISON TO ELKHORN AND RETURN
Travel and Transportation of Persons $41,621.42
DJOR20210341 07/26/2021 CITIZEN DIALOG LLC 06/23/2021 06/23/2021 TRANSCRIPTS, STUDIES, OFFICIAL DOCUMENTS $300.00
DJOR20210342 07/28/2021 CITIZEN DIALOG LLC 06/10/2021 06/10/2021 TRANSCRIPTS, STUDIES, OFFICIAL DOCUMENTS $250.00
DJOR20210343 07/29/2021 CITIZEN DIALOG LLC 07/14/2021 07/14/2021 TRANSCRIPTS, STUDIES, OFFICIAL DOCUMENTS $300.00
DJOR20210362 08/16/2021 CITIZEN DIALOG LLC 08/03/2021 08/03/2021 TRANSCRIPTS, STUDIES, OFFICIAL DOCUMENTS $300.00
Other Contractual Services $1,150.00
B-1132
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JOHNSON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 56,900.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -31,852.69 -38,130.43
ORGANIZATION TOTALS 56,900.00 -$31,852.69 -$38,130.43
UNEXPENDED BALANCE AS OF 09/30/2021 $18,769.57
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1133
KALAR, MCKINLEY C INTERN TO MAY 15 $1,125.00
ORDAN, RINA E INTERN TO AUG. 31 $2,916.60
ZABIT, ALEXANDER W FELLOW TO SEP. 15 $17,729.13
BOCHOW, KATHLEEN E INTERN FROM MAY 17 TO AUG. 15 $8,581.92
RIDER, BENJAMIN M SUMMER INTERN FROM JUN. 17 TO AUG. 13 $1,500.04
PERSONNEL COMP. FULL-TIME PERMANENT $31,852.69
Net Payroll Expenses $31,852.69
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR DOUG JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,429,932.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -69,291.32
Net Payroll Expenses 0.00 -2,953,569.49
Travel and Transportation of Persons 0.00 -122,857.87
Rent, Communications and Utilities 0.00 -275,593.06
Printing and Reproduction 0.00 -2,118.17
Other Contractual Services 0.00 -2,611.37
Supplies and Materials 0.00 -36,797.45
Acquisition of Assets 0.00 -13,685.27
ORGANIZATION TOTALS 3,407,232.68 $.00 -$3,407,232.68
B-1134
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -46,000.00
ORGANIZATION TOTALS 46,000.00 $.00 -$46,000.00
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1135
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR DOUG JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,482,810.00
EXPENSE ACCOUNT Supplementals 92,271.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -480.29 -3,196,377.30
Travel and Transportation of Persons 0.00 -77,519.59
Rent, Communications and Utilities 0.00 -164,853.84
Printing and Reproduction 0.00 -269.80
Other Contractual Services 0.00 -25,270.70
Supplies and Materials 0.00 -20,467.37
Acquisition of Assets 0.00 -25,920.95
ORGANIZATION TOTALS 3,575,081.00 -$480.29 -$3,510,679.55
B-1136
UNEXPENDED BALANCE AS OF 09/30/2021 $64,401.45
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -54,908.17
ORGANIZATION TOTALS 55,300.00 $.00 -$54,908.17
UNEXPENDED BALANCE AS OF 09/30/2021 $391.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1137
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR DOUG JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,603,042.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -2,402,028.00
Net Payroll Expenses 480.29 -979,784.03
Travel and Transportation of Persons 0.00 -6,345.79
Rent, Communications and Utilities -475.72 -11,323.90
Printing and Reproduction 0.00 -276.40
Other Contractual Services 0.00 -3,970.24
Supplies and Materials 0.00 -2,279.91
Acquisition of Assets 659.38 -3,377.57
ORGANIZATION TOTALS 1,201,014.00 $663.95 -$1,007,357.84
B-1138
UNEXPENDED BALANCE AS OF 09/30/2021 $193,656.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TDEP22100476A 07/02/2021 FINANCIAL CLERK US SENATE 04/01/2021 03/31/2022 PURCH PRODUCTION EQUIP. (EXPENDABLE) -$659.38
Acquisition of Assets -$659.38
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - JONES DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -36,867.00
ORGANIZATION TOTALS 18,433.00 $.00 $.00
UNEXPENDED BALANCE AS OF 09/30/2021 $18,433.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1139
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR TIM KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,766,523.00
EXPENSE ACCOUNT Supplementals 52,073.00
Transfers 0.00
Resc / Withdrawals -220,383.94
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 -1,045.96
Other Contractual Services 0.00 -17,530.47
Supplies and Materials 0.00 -73,053.68
Acquisition of Assets 0.00 -481.18
ORGANIZATION TOTALS 3,598,212.06 $.00 -$3,598,212.06
B-1140
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 51,400.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -51,400.00
ORGANIZATION TOTALS 51,400.00 $.00 -$51,400.00
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1141
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR TIM KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,825,976.00
EXPENSE ACCOUNT Supplementals 102,551.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,661.81 -3,487,705.81
Travel and Transportation of Persons -403.44 -33,148.16
Rent, Communications and Utilities 0.00 -87,000.34
Printing and Reproduction 0.00 -513.80
Other Contractual Services 0.00 -1,515.48
Supplies and Materials -2,885.00 -39,353.89
Acquisition of Assets -10,500.00 -119,823.38
ORGANIZATION TOTALS 3,928,527.00 -$15,450.25 -$3,769,060.86
B-1142
UNEXPENDED BALANCE AS OF 09/30/2021 $159,466.14
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKAI20200594 08/02/2021 KAUFMAN,DIANE J 01/09/2020 02/19/2020 STAFF TRANSPORTATION $116.73
VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 1/9, 28, 2/3, 9, 12, 19
NORFOLK; 1/16, 27 CHESAPEAKE; 2/5 INTERDEPARTMENTAL
TRANSPORTATION; 2/12 PORTSMOUTH
DKAI20200595 07/30/2021 KAUFMAN,DIANE J 02/19/2020 02/19/2020 STAFF TRANSPORTATION $52.90
VIRGINIA BEACH TO YORKTOWN AND RETURN
DKAI20200596 08/02/2021 KAUFMAN,DIANE J 02/20/2020 09/02/2020 STAFF TRANSPORTATION $129.95
VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 2/20 SUFFOLK; 2/21
NEWPORT NEWS; 2/26 PORTSMOUTH; 2/28, 3/11, 7/7, 9/2 NORFOLK; 3/2, 4, 6
CHESAPEAKE
DKAI20200597 07/30/2021 KAUFMAN,DIANE J 07/07/2020 07/07/2020 STAFF TRANSPORTATION $36.96
VIRGINIA BEACH TO NEWPORT NEWS AND RETURN
DKAI20200598 08/02/2021 KAUFMAN,DIANE J 09/01/2020 09/01/2020 STAFF TRANSPORTATION $62.83
STAFF PER DIEM $4.07
VIRGINIA BEACH TO WILLIAMSBURG AND RETURN
Travel and Transportation of Persons $403.44
DKAI20200592 05/06/2021 CREATIVENGINE 09/30/2020 09/30/2020 SOFTWARE-PURCH - OTHER (EXPENDABLE) $10,500.00
Acquisition of Assets $10,500.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 51,400.00
EXPENSE ACCOUNT Supplementals 10,400.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -33,438.22
ORGANIZATION TOTALS 61,800.00 $.00 -$33,438.22
UNEXPENDED BALANCE AS OF 09/30/2021 $28,361.78
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1143
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR TIM KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,959,385.00
EXPENSE ACCOUNT Supplementals 24,286.00
Transfers 0.00
Resc / Withdrawals -379.00
Net Payroll Expenses -1,860,092.95 -3,547,679.75
Travel and Transportation of Persons -16,639.34 -18,528.17
Rent, Communications and Utilities -62,353.77 -76,616.67
Printing and Reproduction -672.60 -689.70
Other Contractual Services -542.27 -898.68
Supplies and Materials -6,510.88 -10,475.13
Acquisition of Assets -15.19 -236.17
ORGANIZATION TOTALS 3,983,292.00 -$1,946,827.00 -$3,655,124.27
B-1144
UNEXPENDED BALANCE AS OF 09/30/2021 $328,167.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HENRY, MICHAEL J CHIEF OF STAFF $86,949.96
WILMOTH, KATHRYN M ADMINISTRATIVE DIRECTOR $69,214.13
BARBASH, NICHOLAS LEGISLATIVE DIRECTOR $76,675.92
NICHOLS, JARED R DIRECTOR OF CORRESPONDENCE/SYSTEMS ADMINISTRATION $42,563.00
CHEATHAM, MARC W DIRECTOR OF CONSTITUENT SERVICES & CASEWORK $54,537.92
MCCARROLL, CATHERINE A DIRECTOR OF SCHEDULING $58,416.92
DIRECTOR OF SPECIAL RECOGNITION/CONFIDENTIAL ASSISTANT TO THE
HARRIS, SHERRIE L $45,085.96
SENATOR
HARRIS, KAREN N CASEWORKER $32,969.48
BLEVINS, LAURA L L CONSTITUENT SERVICES/OUTREACH REPRESENTATIVE $25,957.70
DONGO, KEREN C STATE DIRECTOR $77,232.96
SHERMAN, PAULA K CASEWORKER $34,412.96
MASON, GWENDOLYN W REGIONAL DIRECTOR OF WEST VIRGINIA $40,874.00
ARAOZ RIVEROS, GASTON E FREDERICKSBURG REGIONAL REPRESENTATIVE $38,124.44
MCWALTERS, EVAN J LEGISLATIVE CORRESPONDENT $40,208.00
KAUFMAN, DIANE J REGIONAL DIRECTOR - EASTERN VIRGINIA $38,124.44
MERCHANT, KARISHMA SENIOR EDUCATION POLICY ADVISOR $58,811.00
WOODWARD, ZACHARY A RESEARCHER TO AUG. 4 $23,331.26
PORRECA, NICOLE A SENIOR FOREIGN POLICY ADVISER $73,753.44
COLVERT, RYAN B SENIOR DEFENSE ADVISOR $73,762.20
POLLARD, DONALD W LEGISLATIVE ASSISTANT $41,360.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
LAPOINTE, PAUL S LEGISLATIVE ASSISTANT $51,979.40
STUNTZ, KATHERINE ANNE COHN COMMUNICATIONS DIRECTOR $55,452.04
ALEXANDER, MITCHELL L STAFF ASSISTANT TO MAY 27 $6,426.25
PRZEBINDA, ANNA I LEGISLATIVE CORRESPONDENT $27,209.48
KOEHLER, SAMANTHA E HEALTH POLICY ADVISOR FROM SEP. 7 $6,000.00
SYED, MAHA A EXECUTIVE ASSISTANT TO CHIEF OF STAFF $27,966.92
KALARIS, ANDREW BRADFORD LEGISLATIVE ASSISTANT $40,208.00
BELTRAN, VEDA E STAFF ASSISTANT TO MAY 31 $11,583.00
SINCAVAGE, ALYSON COUNSEL TO APR. 1 $483.06
WRIGHT, MARY K HEALTH POLICY ADVISOR TO AUG. 20 $37,675.49
BETRE, NEBEYATT PRESS SECRETARY TO APR. 23 $4,571.87
WALTON, ILSE T PRESS SECRETARY FROM JUN. 7 $24,133.31
HERNANDEZ, ANTONIO E DEPUTY PRESS SECRETARY FROM JUN. 17 $15,516.66
DAILEY, ARQUENA S CONSTITUENT SERVICES REPRESENTATIVE $28,501.40
WILLIAMS, BAILEY M LEGISLATIVE CORRESPONDENT $28,876.32
SOUTHERS, MORGAN L LEGISLATIVE ASSISTANT TO JUL. 2 $11,747.84
STINSON, NIGEL A LEGISLATIVE CORRESPONDENT (HEALTH) TO AUG. 15 $16,614.49
REIBACH, RACHEL E REGIONAL REPRESENTATIVE $31,608.44
MAZZEO, ALLISON T PRESS ASSISTANT $29,978.65
WILLIAMS, BREA A CORRESPONDENCE AND DATABASE MANAGER FROM AUG. 9 $5,488.87
B-1145
BORJA, HANNAH M CASEWORKER $25,388.48
WHALEY, JAMES W III LEGISLATIVE CORRESPONDENT $27,678.92
RAFFAELLI, ANNE M STAFF ASSISTANT TO APR. 18 $2,138.10
AIKEN, GENTRY W SPECIAL ASSISTANT TO SENATOR $27,593.01
LOMAX, JANET EVELYN MILITARY OUTREACH COORDINATOR $26,957.00
ALERYANI, AUSAN Y LEGISLATIVE CORRESPONDENT $28,229.96
ZINAT, NAOMI REGIONAL ASSISTANT $24,189.92
ELLIS, NORMAN M III LEGISLATIVE CORRESPONDENT $26,903.48
THORNHILL, TAYLOR E REGIONAL ASSISTANT $32,787.56
RUBIN, LINDSEY FELICIA STAFF ASSISTANT $25,428.47
ANWAH, OPHELIA U STAFF ASSISTANT FROM MAY 3 TO AUG. 18 $11,188.85
HONG, JUNGYOUN TRACI CHIEF COUNSEL FROM MAY 17 $47,791.65
MARSH, REBECCA L REGIONAL STAFF ASSISTANT FROM MAY 24 $15,905.52
LUNN, CARLY R STAFF ASSISTANT FROM JUN. 28 $11,462.47
ALEXANDER, DIANE M RESEARCH DIRECTOR AND SENIOR WRITER FROM JUL. 19 $13,649.99
MURALEETHARAN, VEENA LEGISLATIVE CORRESPONDENT FROM AUG. 30 $3,831.93
JOHNSON, CAMERON A STAFF ASSISTANT FROM SEP. 7 $2,533.32
$14,772.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,848,045.81
RE-EMPLOYED ANNUITANTS $14,772.00
OTHER PERSONNEL COMPENSATION $.00
PERSONNEL BENEFITS -$1,063.05
Net Payroll Expenses $1,861,754.76
DKAI20210095 04/14/2021 AIKEN,GENTRY W 03/31/2021 04/01/2021 STAFF PER DIEM $143.03
STAFF TRANSPORTATION $193.32
ARLINGTON TO RICHMOND, NORFOLK, NEWPORT NEWS, YORKTOWN,
RICHMOND AND RETURN
DKAI20210096 04/14/2021 MASON,GWENDOLYN W 04/10/2021 04/10/2021 STAFF TRANSPORTATION $28.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKAI20210097 04/16/2021 AIKEN,GENTRY W 04/05/2021 04/10/2021 STAFF TRANSPORTATION $144.61
STAFF PER DIEM $705.57
ARLINGTON TO EMPORIA, HILLSVILLE, DAMASCUS, BRISTOL, ROANOKE
AND RETURN
DKAI20210098 04/15/2021 ALEXANDER,MITCHELL L 04/10/2021 04/10/2021 STAFF TRANSPORTATION $30.24
ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKAI20210099 04/19/2021 KAINE,TIM 03/06/2021 03/08/2021 STAFF TRANSPORTATION $119.28
WASHINGTON DC TO LEESBURG, PURCELLVILLE, ROUND HILL, RICHMOND
AND RETURN
DKAI20210101 04/19/2021 BLEVINS,LAURA L L 04/07/2021 04/07/2021 STAFF TRANSPORTATION $104.72
ABINGDON TO HILLSVILLE, GALAX, INDEPENDENCE, MOUTH OF WILSON
AND RETURN
DKAI20210102 04/16/2021 BLEVINS,LAURA L L 04/08/2021 04/08/2021 STAFF TRANSPORTATION $32.93
ABINGDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKAI20210103 04/16/2021 BLEVINS,LAURA L L 04/09/2021 04/09/2021 STAFF TRANSPORTATION $88.48
ABINGDON TO DUFFIELD, PENNINGTON GAP, JONESVILLE AND RETURN
DKAI20210104 04/21/2021 KAINE,TIM 03/26/2021 04/12/2021 STAFF PER DIEM $752.17
STAFF TRANSPORTATION $114.24
STAFF INCIDENTALS $98.56
WASHINGTON DC TO LEESBURG, PURCELLVILLE, ROUND HILL, RICHMOND,
B-1146
NORFOLK, NEWPORT NEWS, YORKTOWN, RICHMOND, SUFFOLK, FRANKLIN,
EMPORIA, LAWRENCEVILLE, BOYDTON, SOUTH BOSTON, HILLSVILLE,
GALAX, INDEPENDENCE, MOUTH OF WILSON, ABINGDON, DAMASCUS,
ABINGDON, BRISTOL, DUFFIELD, PENNINGTON GAP, JONESVILLE,
WYTHEVILLE, ROANOKE, ROCKY MOUNT, RICHMOND AND RETURN
DKAI20210105 04/20/2021 DONGO,KEREN C 03/06/2021 03/06/2021 STAFF TRANSPORTATION $68.32
ALEXANDRIA TO LEESBURG, PURCELLVILLE, ROUND HILL AND RETURN
DKAI20210106 04/22/2021 DONGO,KEREN C 04/05/2021 04/10/2021 STAFF TRANSPORTATION $677.60
STAFF PER DIEM $590.36
STAFF INCIDENTALS $82.12
ALEXANDRIA TO RICHMOND, SUFFOLK, FRANKLIN, EMPORIA,
LAWRENCEVILLE, BOYDTON, SOUTH BOSTON, HILLSVILLE, GALAX,
INDEPENDENCE, MOUTH OF WILSON, ABINGDON, DAMASCUS, ABINGDON,
BRISTOL, DUFFIELD, PENNINGTON GAP, WYTHEVILLE, ROANOKE, ROCKY
MOUNT, RICHMOND AND RETURN
DKAI20210108 07/15/2021 THORNHILL,TAYLOR E 04/05/2021 04/06/2021 STAFF TRANSPORTATION $62.83
CHESTER TO MIDLOTHIAN, EMPORIA, LAWRENCEVILLE, BOYDTON,
MIDLOTHIAN AND RETURN
DKAI20210109 04/23/2021 STUNTZ,KATHERINE ANNE COHN 02/16/2021 02/16/2021 STAFF PER DIEM $5.82
WASHINGTON DC TO GOODE AND RETURN
DKAI20210110 04/22/2021 STUNTZ,KATHERINE ANNE COHN 03/12/2021 03/12/2021 STAFF TRANSPORTATION $87.36
WASHINGTON DC TO FREDERICKSBURG, KING GEORGE AND RETURN
DKAI20210111 04/28/2021 STUNTZ,KATHERINE ANNE COHN 03/31/2021 04/04/2021 STAFF INCIDENTALS $16.44
STAFF PER DIEM $128.97
STAFF TRANSPORTATION $136.64
WASHINGTON DC TO RICHMOND, NORFOLK, YORKTOWN, RICHMOND AND
RETURN
DKAI20210112 04/28/2021 STUNTZ,KATHERINE ANNE COHN 04/05/2021 04/10/2021 STAFF TRANSPORTATION $22.40
STAFF PER DIEM $614.65
STAFF INCIDENTALS $82.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO ALEXANDRIA, EMPORIA, HILLSVILLE, DAMASCUS,
BRISTOL, WYTHEVILLE, ROANOKE, ALEXANDRIA AND RETURN
DKAI20210118 05/06/2021 REIBACH,RACHEL E 03/26/2021 03/26/2021 STAFF TRANSPORTATION $42.58
RESTON TO LEESBURG, PURCELLVILLE, ROUND HILL AND RETURN
DKAI20210119 05/07/2021 REIBACH,RACHEL E 04/19/2021 04/19/2021 STAFF TRANSPORTATION $14.56
RESTON TO MCLEAN AND RETURN
DKAI20210120 05/06/2021 MASON,GWENDOLYN W 04/06/2021 04/07/2021 STAFF PER DIEM $104.37
STAFF TRANSPORTATION $123.76
STAFF INCIDENTALS $8.03
ROANOKE TO DANVILLE, SOUTH BOSTON AND RETURN
DKAI20210121 05/13/2021 MASON,GWENDOLYN W 05/05/2021 05/06/2021 STAFF INCIDENTALS $11.52
STAFF TRANSPORTATION $173.26
STAFF PER DIEM $121.07
ROANOKE TO STAUNTON AND RETURN
DKAI20210122 05/26/2021 AIKEN,GENTRY W 05/05/2021 05/07/2021 STAFF PER DIEM $271.64
STAFF TRANSPORTATION $337.12
ARLINGTON TO RICHMOND, STAUNTON, WEYERS CAVE, HARRISONBURG,
BROADWAY, WINCHESTER, CULPEPER AND RETURN
DKAI20210123 05/14/2021 REIBACH,RACHEL E 05/06/2021 05/07/2021 STAFF PER DIEM $96.00
STAFF TRANSPORTATION $128.60
STAFF INCIDENTALS $10.85
B-1147
MANASSAS TO BROADWAY, WINCHESTER TO RESTON
DKAI20210124 05/14/2021 ZINAT,NAOMI 05/06/2021 05/07/2021 STAFF PER DIEM $96.00
STAFF INCIDENTALS $11.38
STAFF TRANSPORTATION $64.88
STERLING TO WINCHESTER AND RETURN
DKAI20210125 05/25/2021 KAINE,TIM 04/30/2021 05/09/2021 STAFF INCIDENTALS $24.53
STAFF PER DIEM $210.00
STAFF TRANSPORTATION $269.92
WASHINGTON DC TO RICHMOND, CHESAPEAKE, HAMPTON ROADS,
VIRGINIA BEACH, HAMPTON, RICHMOND, STAUNTON, WEYERS CAVE,
HARRISONBURG, BROADWAY, WINCHESTER, CULPEPER, RICHMOND AND
RETURN
DKAI20210126 05/26/2021 MASON,GWENDOLYN W 04/29/2021 04/29/2021 STAFF TRANSPORTATION $97.14
STAFF PER DIEM $16.09
ROANOKE TO RINGGOLD AND RETURN
DKAI20210127 06/04/2021 STUNTZ,KATHERINE ANNE COHN 05/05/2021 05/07/2021 STAFF PER DIEM $249.28
STAFF TRANSPORTATION $17.36
STAFF INCIDENTALS $24.77
WASHINGTON DC TO STAUNTON, WINCHESTER AND RETURN
DKAI20210128 06/21/2021 BLEVINS,LAURA L L 05/05/2021 05/24/2021 STAFF TRANSPORTATION $112.06
ABINGDON TO THE FOLLOWING AND RETURN: 5/5 BRISTOL TN; 5/18
CHILHOWIE; 5/24 GRUNDY
DKAI20210129 06/17/2021 REIBACH,RACHEL E 06/03/2021 06/03/2021 STAFF TRANSPORTATION $8.74
RESTON TO VIENNA AND RETURN
DKAI20210130 06/17/2021 REIBACH,RACHEL E 06/09/2021 06/09/2021 STAFF TRANSPORTATION $17.92
RESTON TO FALLS CHURCH AND RETURN
DKAI20210132 06/29/2021 MASON,GWENDOLYN W 06/15/2021 06/15/2021 STAFF TRANSPORTATION $121.11
ROANOKE TO STAUNTON AND RETURN
DKAI20210133 07/29/2021 MARSH,REBECCA L 06/17/2021 06/18/2021 STAFF PER DIEM $176.34
STAFF TRANSPORTATION $306.10
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $21.53
ROANOKE TO WASHINGTON DC, CHARLOTTESVILLE AND RETURN
DKAI20210134 06/29/2021 MASON,GWENDOLYN W 06/17/2021 06/18/2021 STAFF TRANSPORTATION $146.25
STAFF PER DIEM $168.27
STAFF INCIDENTALS $16.76
ROANOKE TO CHARLOTTESVILLE AND RETURN
DKAI20210135 06/29/2021 AIKEN,GENTRY W 06/18/2021 06/18/2021 STAFF TRANSPORTATION $210.00
ARLINGTON TO RICHMOND, CHARLOTTESVILLE, RICHMOND AND RETURN
DKAI20210144 07/06/2021 DAILEY,ARQUENA S 06/17/2021 06/18/2021 STAFF TRANSPORTATION $255.57
STAFF INCIDENTALS $13.75
STAFF PER DIEM $115.59
HAMPTON TO ALEXANDRIA, WASHINGTON DC, ALEXANDRIA AND RETURN
DKAI20210150 06/30/2021 REIBACH,RACHEL E 06/14/2021 06/14/2021 STAFF TRANSPORTATION $10.64
MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKAI20210152 06/30/2021 REIBACH,RACHEL E 06/17/2021 06/17/2021 STAFF TRANSPORTATION $29.46
RESTON TO WASHINGTON DC AND RETURN
DKAI20210153 07/01/2021 BLEVINS,LAURA L L 06/03/2021 06/24/2021 STAFF TRANSPORTATION $733.04
ABINGDON TO THE FOLLOWING AND RETURN: 6/3, 15 RADFORD; 6/7
BREAKS; 6/10 PULASKI; 6/16 ROANOKE; 6/22 PENNINGTON GAP; 6/24
BLACKSBURG
DKAI20210156 07/07/2021 ZINAT,NAOMI 06/30/2021 06/30/2021 STAFF TRANSPORTATION $32.06
B-1148
STERLING TO ARLINGTON AND RETURN
DKAI20210157 07/08/2021 REIBACH,RACHEL E 06/30/2021 06/30/2021 STAFF TRANSPORTATION $174.16
STAFF PER DIEM $15.08
RESTON TO DAHLGREN, WARSAW, REEDVILLE AND RETURN
DKAI20210158 07/12/2021 AIKEN,GENTRY W 06/25/2021 06/29/2021 STAFF TRANSPORTATION $194.88
ARLINGTON TO THE FOLLOWING AND RETURN: 6/25 RICHMOND; 6/29
ALEXANDRIA, WOODBRIDGE, RICHMOND 6/28 WASHINGTON DC OFFICE:
INTERDEPARTMENTAL TRANSPORTATION
DKAI20210159 09/01/2021 AIKEN,GENTRY W 06/30/2021 07/01/2021 STAFF PER DIEM $223.82
STAFF INCIDENTALS $17.40
STAFF TRANSPORTATION $267.24
ARLINGTON TO DAHLGREN, WARSAW, REEDVILLE, NORFOLK, VIRGINIA
BEACH AND RETURN
DKAI20210164 07/29/2021 MASON,GWENDOLYN W 07/14/2021 07/14/2021 STAFF TRANSPORTATION $127.74
ROANOKE TO HURT AND RETURN
DKAI20210165 07/29/2021 MASON,GWENDOLYN W 07/13/2021 07/13/2021 STAFF TRANSPORTATION $105.88
ROANOKE TO WAYNESBORO AND RETURN
DKAI20210166 07/26/2021 CARLY R LUNN 06/28/2021 06/30/2021 STAFF TRANSPORTATION $239.12
FREDERICKSBURG TO THE FOLLOWING AND RETURN: 6/28 ARLINGTON; 6
/29 ALEXANDRIA; 6/30 WARSAW, REEDVILLE
DKAI20210167 07/21/2021 NICHOLS,JARED R 07/02/2021 07/02/2021 STAFF TRANSPORTATION $122.08
WASHINGTON DC TO RICHMOND AND RETURN
DKAI20210174 07/22/2021 WALTON,ILSE T 06/18/2021 06/18/2021 STAFF TRANSPORTATION $35.98
WASHINGTON DC TO CHARLOTTESVILLE AND RETURN
DKAI20210175 07/22/2021 WALTON,ILSE T 06/29/2021 06/29/2021 STAFF TRANSPORTATION $19.40
STAFF PER DIEM $29.97
WASHINGTON DC TO RICHMOND, NORFOLK AND RETURN
DKAI20210176 09/27/2021 WALTON,ILSE T 06/30/2021 07/01/2021 STAFF PER DIEM $136.24
STAFF TRANSPORTATION $17.65
STAFF INCIDENTALS $17.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO RICHMOND,
NORFOLK AND RETURN
DKAI20210177 07/22/2021 WALTON,ILSE T 07/16/2021 07/16/2021 STAFF TRANSPORTATION $48.19
WASHINGTON DC TO ARLINGTON AND RETURN
DKAI20210178 07/28/2021 AIKEN,GENTRY W 07/16/2021 07/16/2021 STAFF TRANSPORTATION $34.46
ARLINGTON TO NOKESVILLE, MANASSAS AND RETURN
DKAI20210185 07/29/2021 MARSH,REBECCA L 07/21/2021 07/21/2021 STAFF TRANSPORTATION $76.16
ROANOKE TO COVINGTON AND RETURN
DKAI20210186 07/30/2021 MASON,GWENDOLYN W 07/22/2021 07/22/2021 STAFF PER DIEM $13.48
STAFF TRANSPORTATION $101.92
ROANOKE TO SOUTH BOSTON AND RETURN
DKAI20210189 07/29/2021 CARLY R LUNN 07/16/2021 07/16/2021 STAFF TRANSPORTATION $56.00
FREDERICKSBURG TO ARLINGTON AND RETURN
DKAI20210192 08/02/2021 KAUFMAN,DIANE J 10/19/2020 10/19/2020 STAFF TRANSPORTATION $102.80
VIRGINIA BEACH TO ACCOMAC AND RETURN
DKAI20210193 07/30/2021 KAUFMAN,DIANE J 04/05/2021 04/05/2021 STAFF TRANSPORTATION $64.10
VIRGINIA BEACH TO FRANKLIN AND RETURN
DKAI20210194 07/30/2021 KAUFMAN,DIANE J 05/24/2021 05/24/2021 STAFF TRANSPORTATION $64.10
VIRGINIA BEACH TO FRANKLIN AND RETURN
DKAI20210195 07/30/2021 KAUFMAN,DIANE J 06/15/2021 06/15/2021 STAFF TRANSPORTATION $37.07
VIRGINIA BEACH TO NEWPORT NEWS AND RETURN
B-1149
DKAI20210196 07/30/2021 KAUFMAN,DIANE J 07/07/2021 07/07/2021 STAFF TRANSPORTATION $44.89
VIRGINIA BEACH TO SMITHFIELD AND RETURN
DKAI20210197 07/30/2021 KAUFMAN,DIANE J 07/08/2021 07/08/2021 STAFF TRANSPORTATION $15.70
VIRGINIA BEACH TO NORFOLK AND RETURN
DKAI20210198 08/04/2021 ZINAT,NAOMI 07/26/2021 07/26/2021 STAFF TRANSPORTATION $10.64
STERLING TO LEESBURG AND RETURN
DKAI20210199 08/11/2021 REIBACH,RACHEL E 07/15/2021 07/15/2021 STAFF TRANSPORTATION $27.43
RESTON TO STERLING, MCLEAN AND RETURN
DKAI20210200 08/05/2021 REIBACH,RACHEL E 07/13/2021 07/13/2021 STAFF TRANSPORTATION $76.72
MANASSAS TO LURAY AND RETURN
DKAI20210201 08/05/2021 REIBACH,RACHEL E 07/19/2021 07/19/2021 STAFF TRANSPORTATION $16.52
RESTON TO LEESBURG AND RETURN
DKAI20210205 08/04/2021 KAUFMAN,DIANE J 07/30/2021 07/30/2021 STAFF TRANSPORTATION $129.76
VIRGINIA BEACH TO CHINCOTEAGUE ISLAND AND RETURN
DKAI20210206 08/03/2021 KAUFMAN,DIANE J 07/28/2021 07/28/2021 STAFF TRANSPORTATION $8.60
VIRGINIA BEACH TO NORFOLK AND RETURN
DKAI20210207 08/03/2021 KAUFMAN,DIANE J 03/31/2021 03/31/2021 STAFF TRANSPORTATION $11.20
VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKAI20210208 08/03/2021 KAUFMAN,DIANE J 06/21/2021 07/21/2021 STAFF TRANSPORTATION $10.64
VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKAI20210209 08/03/2021 KAUFMAN,DIANE J 07/09/2021 07/09/2021 STAFF TRANSPORTATION $10.08
VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKAI20210210 08/17/2021 BLEVINS,LAURA L L 07/02/2021 07/29/2021 STAFF TRANSPORTATION $309.29
ABINGDON TO THE FOLLOWING AND RETURN: 7/2 PENNINGTON GAP; 7/14
RADFORD; 7/15, 16 INTERDEPARTMENTAL TRANSPORTATION; 7/21
MEADOWVIEW, EMORY; 7/28 PULASKI; 7/29 DAMASCUS
DKAI20210211 08/20/2021 REIBACH,RACHEL E 08/04/2021 08/04/2021 STAFF TRANSPORTATION $12.10
RESTON TO FAIRFAX AND RETURN
DKAI20210212 08/20/2021 REIBACH,RACHEL E 08/11/2021 08/11/2021 STAFF TRANSPORTATION $13.10
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
RESTON TO FAIRFAX AND RETURN
DKAI20210213 08/18/2021 MASON,GWENDOLYN W 08/12/2021 08/12/2021 STAFF TRANSPORTATION $61.60
ROANOKE TO CHATHAM AND RETURN
DKAI20210214 08/23/2021 AIKEN,GENTRY W 08/08/2021 08/08/2021 STAFF TRANSPORTATION $151.20
ARLINGTON TO CHARLOTTESVILLE AND RETURN
DKAI20210215 08/19/2021 MASON,GWENDOLYN W 08/17/2021 08/17/2021 STAFF TRANSPORTATION $123.20
ROANOKE TO HARRISONBURG AND RETURN
DKAI20210216 08/18/2021 MASON,GWENDOLYN W 08/13/2021 08/13/2021 STAFF TRANSPORTATION $72.80
ROANOKE TO COVINGTON AND RETURN
DKAI20210218 09/07/2021 BLEVINS,LAURA L L 08/25/2021 08/26/2021 STAFF PER DIEM $99.99
STAFF TRANSPORTATION $129.36
STAFF INCIDENTALS $10.30
ABINGDON TO FLOYD AND RETURN
DKAI20210219 09/03/2021 BLEVINS,LAURA L L 08/05/2021 08/24/2021 STAFF TRANSPORTATION $58.24
ABINGDON TO THE FOLLOWING AND RETURN: 8/5, 9, 24
INTERDEPARTMENTAL TRANSPORTATION; 8/11 BRISTOL; 8/20 MARION
DKAI20210220 09/03/2021 MASON,GWENDOLYN W 08/26/2021 08/26/2021 STAFF TRANSPORTATION $49.28
ROANOKE TO BLACKSBURG AND RETURN
DKAI20210221 09/03/2021 MASON,GWENDOLYN W 07/27/2021 08/25/2021 STAFF TRANSPORTATION $61.04
ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKAI20210222 09/03/2021 MASON,GWENDOLYN W 08/25/2021 08/25/2021 STAFF TRANSPORTATION $67.20
B-1150
ROANOKE TO LYNCHBURG AND RETURN
DKAI20210223 09/03/2021 MARSH,REBECCA L 08/23/2021 08/23/2021 STAFF PER DIEM $15.00
ROANOKE TO LYNCHBURG AND RETURN
DKAI20210224 09/03/2021 MASON,GWENDOLYN W 08/23/2021 08/23/2021 STAFF TRANSPORTATION $61.60
STAFF PER DIEM $11.94
ROANOKE TO LYNCHBURG AND RETURN
DKAI20210225 09/15/2021 BLEVINS,LAURA L L 08/31/2021 09/01/2021 STAFF PER DIEM $122.55
STAFF TRANSPORTATION $120.40
STAFF INCIDENTALS $6.50
ABINGDON TO BLACKSBURG AND RETURN
DKAI20210226 09/15/2021 MASON,GWENDOLYN W 08/31/2021 08/31/2021 STAFF TRANSPORTATION $140.00
STAFF PER DIEM $18.33
ROANOKE TO CHARLOTTESVILLE AND RETURN
DKAI20210235 09/29/2021 MARSH,REBECCA L 08/26/2021 08/26/2021 STAFF PER DIEM $27.47
STAFF TRANSPORTATION $76.16
ROANOKE TO LYNCHBURG AND RETURN
DKAI20210237 09/29/2021 STUNTZ,KATHERINE ANNE COHN 08/24/2021 08/26/2021 STAFF TRANSPORTATION $80.75
STAFF PER DIEM $340.29
STAFF INCIDENTALS $33.07
WASHINGTON DC TO RICHMOND, LYNCHBURG, SALEM, FRONT ROYAL AND
RETURN
DKAI20210238 09/29/2021 AIKEN,GENTRY W 09/06/2021 09/11/2021 STAFF TRANSPORTATION $518.00
STAFF PER DIEM $8.81
ARLINGTON TO RICHMOND, NORFOLK, SUFFOLK, PETERSBURG,
FREDERICKSBURG, STAFFORD, ARLINGTON, VIENNA, CHANTILLY,
LEESBURG, ARLINGTON, FAIRFAX, CENTREVILLE, ANNAPOLIS MD,
ARLINGTON, RICHMOND AND RETURN
DKAI20210239 09/29/2021 AIKEN,GENTRY W 08/30/2021 09/02/2021 STAFF PER DIEM $172.23
STAFF TRANSPORTATION $461.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ARLINGTON TO WASHINGTON DC, FORT LEE, RICHMOND,
CHARLOTTESVILLE, ROANOKE, BLACKSBURG, RICHMOND AND RETURN
DKAI20210240 09/28/2021 REIBACH,RACHEL E 09/11/2021 09/11/2021 STAFF TRANSPORTATION $25.03
RESTON TO FALLS CHURCH AND RETURN
DKAI20210241 09/28/2021 REIBACH,RACHEL E 09/10/2021 09/10/2021 STAFF TRANSPORTATION $22.34
RESTON TO FAIRFAX, CENTREVILLE AND RETURN
DKAI20210242 09/28/2021 ZINAT,NAOMI 09/10/2021 09/10/2021 STAFF TRANSPORTATION $17.92
STERLING TO FAIRFAX, CENTREVILLE TO MANASSAS
DKAI20210243 09/28/2021 REIBACH,RACHEL E 09/09/2021 09/09/2021 STAFF TRANSPORTATION $23.97
RESTON TO VIENNA, CHANTILLY AND RETURN
DKAI20210244 09/29/2021 MASON,GWENDOLYN W 09/09/2021 09/09/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $87.36
ROANOKE TO STAUNTON AND RETURN
DKAI20210245 09/28/2021 REIBACH,RACHEL E 09/20/2021 09/20/2021 STAFF TRANSPORTATION $33.26
RESTON TO PURCELLVILLE AND RETURN
DKAI20210270 09/28/2021 KAINE,TIM 08/11/2021 08/11/2021 STAFF TRANSPORTATION $120.96
WASHINGTON DC TO RICHMOND AND RETURN
Travel and Transportation of Persons $16,639.34
CV202105306 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $93.00
CV210002806937 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $91.00
B-1151
CV210002807898 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $17.10
CV210002809594 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $100.30
CV210002810877 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $140.00
CV210002812049 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $3.00
DKAI20210090 04/16/2021 MASON,GWENDOLYN W 03/11/2021 03/11/2021 TRAINING/CONFERENCE FEES $20.00
DKAI20210094 04/05/2021 SHRED IT 03/15/2021 03/15/2021 SERVICE CHARGES & OTHER FEES $77.87
Other Contractual Services $542.27
DKAI20210231 09/09/2021 CITIBANK - PURCHASE CARD 07/26/2021 07/26/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $15.19
Acquisition of Assets $15.19
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KAINE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 61,800.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,794.42 -3,169.41
ORGANIZATION TOTALS 61,800.00 -$1,794.42 -$3,169.41
UNEXPENDED BALANCE AS OF 09/30/2021 $58,630.59
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1152
WILLIAMS, JESSICA M.B. INTERN TO APR. 30 $416.66
SCOTT, GEORGIA K INTERN FROM AUG. 30 $1,377.76
PERSONNEL COMP. FULL-TIME PERMANENT $1,794.42
Net Payroll Expenses $1,794.42
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MARK KELLY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 3,255,972.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,656,573.93 -2,316,456.90
Travel and Transportation of Persons -22,599.45 -25,844.85
Transportation of Things -3,297.71 -3,297.71
Rent, Communications and Utilities -32,057.12 -168,280.95
Printing and Reproduction -226.00 -226.00
Other Contractual Services -7,642.25 -7,712.25
Supplies and Materials -16,827.02 -49,987.89
Acquisition of Assets -2,566.43 -2,701.37
3,255,972.00 -$1,741,789.91 -$2,574,507.92
B-1153
ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 09/30/2021 $681,464.08
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ATKINS, SHERI C DIRECTOR OF INFORMATION TECHNOLOGY FROM JUL. 12 $14,972.20
FONG, GINA G OPERATIONS MANAGER $38,999.92
GASPER, RENEE H ADMINISTRATIVE DIRECTOR $73,983.32
ARMENDAREZ, ANA M CONSTITUENT SERVICES REPRESENTATIVE $41,412.46
MATIELLA, NICHOLAS R SENIOR LEGISLATIVE ASSISTANT $57,500.00
FLAKE, AUSTIN L STATE STAFF ASSISTANT TO JUN. 17 $8,555.52
CAMPBELL, KATHERINE M LEGISLATIVE DIRECTOR $73,983.32
MERINO, GLADIS C DEPUTY OUTREACH DIRECTOR $36,499.96
ROGERS, TAYLOR J OUTREACH AND CONSTITUENT SERVICES REPRESENTATIVE $28,999.96
RUSSELL, JOSEPH P LEGISLATIVE ASSISTANT $34,000.00
RUIZ, ROSA I CONSTITUENT SERVICES REPRESENTATIVE $35,204.09
DORER, JAMIE C DIRECTOR OF SCHEDULING $35,833.32
SCHMALTZ, KRISTIN E INTERN FROM AUG. 1 TO AUG. 21 $1,716.75
LOPEZ, DENIECE A CONSTITUENT SERVICES REPRESENTATIVE $33,162.46
COX, JENNIFER E CHIEF OF STAFF $83,983.32
UTER, JORDAN OPERATIONS AND SCHEDULING DIRECTOR TO JUL. 9 $27,499.95
SHINBAUM, NAOMI R STAFF ASSISTANT $24,475.88
EDLIN, CARLY SHAYNA SCHEDULING ASSISTANT AND ASSISTANT TO THE CHIEF OF STAFF $29,112.85
PETERS, JACOB COMMUNICATIONS DIRECTOR $58,999.96
SMITH, TRAVONNE J DIRECTOR OF CONSTITUENT SERVICES $41,500.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BARBER, RON S SOUTHERN ARIZONA DIRECTOR $46,499.92
JENKINS, JUSTIN T DIGITAL ADVISOR TO SEP. 15 $23,625.00
HEREDIA, LUIS A STATE DIRECTOR $86,555.96
LEE, LUTHER H DIRECTOR OF TRIBAL ENGAGEMENT $38,999.92
EVANS-RANDALL, CORAL J NORTHERN ARIZONA DIRECTOR $40,118.93
SULLTROP, JUDY CONSTITUENT SERVICES AND OUTREACH COORDINATOR $37,745.83
PEARSON, SYDNEY L LEGISLATIVE CORRESPONDENT $29,228.09
RICHMOND, GIOVANNI S LEGISLATIVE CORRESPONDENT $22,500.00
MILLER, RACHEL H LEGISLATIVE CORRESPONDENT $27,444.70
SAMAYOA, MARISOL DEPUTY COMMUNICATIONS DIRECTOR $38,999.92
GALLUS, CARMEN M SENIOR ADVISOR $80,649.96
PHILLIPS, KATHERINE W LEGISLATIVE ASSISTANT $34,000.00
LOVE, AMY A OUTREACH DIRECTOR $53,999.92
SABATER, ALEXANDRA I DEFENSE AND FOREIGN POLICY ADVISOR $53,999.92
YUMA OUTREACH AND CONSTITUENT SERVICES REPRESENTATIVE FROM
QUIROZ, FERNANDO $10,833.31
APR. 1 TO JUN. 18
MORRISON, ARLETHE R CONSTITUENT SERVICES AND OUTREACH REPRESENTATIVE FROM MAY 3 $28,386.00
NORTHERN ARIZONA OUTREACH AND CONSTITUENT SERVICES
RALSTON, MICHELE K $26,611.04
REPRESENTATIVE FROM MAY 3
DEVORAH, ARIELLE Y DEPUTY PRESS SECRETARY FROM MAY 5 $24,277.74
PIERCE, SHAWN M HILLVETS FELLOW FROM MAY 6 $8,833.33
B-1154
RAMOS, HUMBERTO CONSTITUENT SERVICES/OUTREACH REPRESENTATIVE FROM MAY 12 $26,341.03
SALINAS-MENJIVAR, MAYRA I GENERAL COUNSEL FROM MAY 17 $49,261.76
LEAL RAMIREZ, CARMEN M STAFF ASSISTANT FROM MAY 24 $20,312.97
GUILBEAU, MORGAN MAIL MANAGER/LEGISLATIVE AIDE FROM JUL. 6 $16,277.74
BATES, OLIVER A INTERN FROM AUG. 1 TO AUG. 12 $1,176.00
SCHOU, SARAH A INTERN FROM AUG. 23 TO AUG. 31 $566.80
MORGAN, HARRISON L DIGITAL DIRECTOR FROM AUG. 3 $11,277.75
VALENCIA, LUCY MARGARITA OUTREACH AND CONSTITUENT SERVICE REPRESENTATIVE FROM AUG. 18 $6,111.09
SOUTHERN ARIZONA OUTREACH AND CONSTITUENT SERVICES
GUERRERO, ROBERT $5,805.53
REPRESENTATIVE FROM AUG. 23
ASCENCIO, ALEXANDER ADMINISTRATIVE AND SPECIAL PROJECTS COORDINATOR FROM SEP. 7 $3,333.32
PARGAS, CELINA R INTERN FROM SEP. 7 TO SEP. 30 $4,140.00
JOHNSON, KELSEY E INTERN FROM SEP. 7 TO SEP. 30 $2,707.99
PITTMAN, EVAN FA INTERN FROM SEP. 15 TO SEP. 18 $5,400.00
HAUDLEY, CHARLINDA DEPUTY SCHEDULER/ASSISTANT TO THE STATE DIRECTOR FROM SEP. 27 $555.55
PERSONNEL COMP. FULL-TIME PERMANENT $1,646,972.26
OTHER PERSONNEL COMPENSATION $.00
PERSONNEL BENEFITS $2,863.62
Net Payroll Expenses $1,649,835.88
DKEL20210014 07/16/2021 COX,JENNIFER E 12/22/2020 01/02/2021 STAFF TRANSPORTATION $446.06
WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN
DKEL20210027 05/06/2021 EVANS-RANDALL,CORAL J 04/13/2021 04/13/2021 STAFF TRANSPORTATION $101.75
FLAGSTAFF TO HOLBROOK AND RETURN
DKEL20210028 05/06/2021 EVANS-RANDALL,CORAL J 04/20/2021 04/20/2021 STAFF TRANSPORTATION $65.74
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20210037 05/14/2021 EVANS-RANDALL,CORAL J 04/19/2021 04/19/2021 STAFF TRANSPORTATION $54.32
FLAGSTAFF TO SEDONA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKEL20210043 05/25/2021 EVANS-RANDALL,CORAL J 05/18/2021 05/18/2021 STAFF TRANSPORTATION $164.64
FLAGSTAFF TO KINGMAN AND RETURN
DKEL20210044 05/25/2021 EVANS-RANDALL,CORAL J 05/17/2021 05/17/2021 STAFF TRANSPORTATION $109.20
PRESCOTT TO PHOENIX AND RETURN
DKEL20210045 08/10/2021 EVANS-RANDALL,CORAL J 03/30/2021 04/01/2021 STAFF PER DIEM $47.16
STAFF TRANSPORTATION $350.56
PRESCOTT TO PHOENIX, PARKER, KINGMAN AND RETURN
DKEL20210046 05/25/2021 EVANS-RANDALL,CORAL J 04/27/2021 04/27/2021 STAFF TRANSPORTATION $166.88
FLAGSTAFF TO PHOENIX AND RETURN
DKEL20210047 05/19/2021 EVANS-RANDALL,CORAL J 05/06/2021 05/06/2021 STAFF TRANSPORTATION $72.80
FLAGSTAFF TO COTTONWOOD AND RETURN
DKEL20210068 06/22/2021 SULLTROP,JUDY 05/25/2021 05/25/2021 STAFF TRANSPORTATION $83.44
PRESCOTT TO SEDONA AND RETURN
DKEL20210069 06/23/2021 SULLTROP,JUDY 05/10/2021 05/10/2021 STAFF TRANSPORTATION $109.76
PRESCOTT TO FLAGSTAFF AND RETURN
DKEL20210070 06/22/2021 EVANS-RANDALL,CORAL J 06/03/2021 06/03/2021 STAFF TRANSPORTATION $37.63
FLAGSTAFF TO WILLIAMS AND RETURN
DKEL20210071 06/22/2021 EVANS-RANDALL,CORAL J 06/08/2021 06/08/2021 STAFF TRANSPORTATION $61.60
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20210072 06/22/2021 EVANS-RANDALL,CORAL J 06/10/2021 06/10/2021 STAFF TRANSPORTATION $88.26
B-1155
FLAGSTAFF TO PINE AND RETURN
DKEL20210073 06/22/2021 EVANS-RANDALL,CORAL J 05/24/2021 05/24/2021 STAFF TRANSPORTATION $40.43
FLAGSTAFF TO WILLIAMS AND RETURN
DKEL20210074 06/23/2021 EVANS-RANDALL,CORAL J 06/07/2021 06/07/2021 STAFF TRANSPORTATION $151.20
FLAGSTAFF TO PAGE AND RETURN
DKEL20210078 07/22/2021 FONG,GINA G 05/03/2021 05/03/2021 STAFF TRANSPORTATION $114.24
PHOENIX TO PRESCOTT AND RETURN
DKEL20210079 07/26/2021 MORRISON,ARLETHE R 06/18/2021 06/18/2021 STAFF TRANSPORTATION $174.72
VAIL TO SCOTTSDALE AND RETURN
DKEL20210080 07/20/2021 DEVORAH,ARIELLE Y 06/01/2021 06/01/2021 STAFF TRANSPORTATION $151.20
TUCSON TO AVONDALE, GOODYEAR AND RETURN
DKEL20210081 07/21/2021 DEVORAH,ARIELLE Y 06/13/2021 06/13/2021 STAFF TRANSPORTATION $131.60
TUCSON TO GLOBE, MIAMI AND RETURN
DKEL20210082 07/26/2021 DEVORAH,ARIELLE Y 05/31/2021 05/31/2021 STAFF TRANSPORTATION $94.19
TUCSON TO FORT HUACHUCA AND RETURN
DKEL20210084 07/22/2021 KELLY,MARK E 03/18/2021 03/22/2021 STAFF TRANSPORTATION $446.40
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210085 07/22/2021 KELLY,MARK E 03/25/2021 04/09/2021 STAFF TRANSPORTATION $446.40
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210086 07/22/2021 KELLY,MARK E 04/29/2021 05/10/2021 STAFF TRANSPORTATION $571.40
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210087 07/22/2021 KELLY,MARK E 05/20/2021 05/24/2021 STAFF TRANSPORTATION $696.40
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210088 08/02/2021 KELLY,MARK E 05/28/2021 06/07/2021 STAFF TRANSPORTATION $542.60
WASHINGTON DC TO PHOENIX, TUCSON AND RETURN
DKEL20210089 07/22/2021 KELLY,MARK E 06/10/2021 06/14/2021 STAFF TRANSPORTATION $571.40
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210090 07/22/2021 DEVORAH,ARIELLE Y 07/01/2021 07/01/2021 STAFF TRANSPORTATION $142.80
TUCSON TO PHOENIX, MESA AND RETURN
DKEL20210092 07/22/2021 DEVORAH,ARIELLE Y 07/09/2021 07/09/2021 STAFF TRANSPORTATION $138.88
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PHOENIX TO MESA AND RETURN
DKEL20210093 07/29/2021 UTER,JORDAN 03/12/2021 03/14/2021 STAFF TRANSPORTATION $1,033.97
STAFF PER DIEM $195.84
STAFF INCIDENTALS $39.20
WASHINGTON DC TO PHOENIX, TUCSON, CHANDLER, PHOENIX AND
RETURN
DKEL20210094 07/22/2021 EVANS-RANDALL,CORAL J 07/06/2021 07/07/2021 STAFF PER DIEM $106.68
STAFF INCIDENTALS $10.45
STAFF TRANSPORTATION $152.32
FLAGSTAFF TO KINGMAN AND RETURN
DKEL20210095 07/26/2021 EVANS-RANDALL,CORAL J 07/15/2021 07/15/2021 STAFF TRANSPORTATION $209.44
STAFF PER DIEM $25.79
FLAGSTAFF TO BULLHEAD CITY AND RETURN
DKEL20210097 07/28/2021 EVANS-RANDALL,CORAL J 06/29/2021 06/29/2021 STAFF TRANSPORTATION $132.16
FLAGSTAFF TO SNOWFLAKE AND RETURN
DKEL20210098 07/27/2021 EVANS-RANDALL,CORAL J 06/26/2021 06/26/2021 STAFF TRANSPORTATION $99.90
FLAGSTAFF TO COTTONWOOD, CAMP VERDE, COTTONWOOD AND RETURN
DKEL20210099 07/28/2021 EVANS-RANDALL,CORAL J 06/14/2021 06/14/2021 STAFF TRANSPORTATION $109.20
FLAGSTAFF TO PRESCOTT AND RETURN
DKEL20210100 07/28/2021 EVANS-RANDALL,CORAL J 06/09/2021 06/09/2021 STAFF TRANSPORTATION $107.52
FLAGSTAFF TO PRESCOTT AND RETURN
B-1156
DKEL20210101 07/28/2021 EVANS-RANDALL,CORAL J 05/21/2021 05/21/2021 STAFF TRANSPORTATION $106.40
FLAGSTAFF TO PRESCOTT AND RETURN
DKEL20210102 08/11/2021 EVANS-RANDALL,CORAL J 02/23/2021 02/23/2021 STAFF TRANSPORTATION $106.29
FLAGSTAFF TO PRESCOTT AND RETURN
DKEL20210103 07/22/2021 KELLY,MARK E 05/13/2021 05/17/2021 STAFF TRANSPORTATION $519.07
WASHINGTON DC TO TUCSON AND RETURN
DKEL20210104 07/28/2021 COX,JENNIFER E 01/09/2021 01/18/2021 STAFF PER DIEM $24.00
STAFF TRANSPORTATION $361.18
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20210106 08/06/2021 EVANS-RANDALL,CORAL J 07/19/2021 07/19/2021 STAFF PER DIEM $18.32
STAFF TRANSPORTATION $61.60
FLAGSTAFF TO CAMP VERDE AND RETURN
DKEL20210118 08/10/2021 DEVORAH,ARIELLE Y 07/02/2021 07/02/2021 STAFF TRANSPORTATION $93.52
TUCSON TO NOGALES AND RETURN
DKEL20210119 08/10/2021 EVANS-RANDALL,CORAL J 07/21/2021 07/21/2021 STAFF TRANSPORTATION $71.68
FLAGSTAFF TO COTTONWOOD AND RETURN
DKEL20210120 08/12/2021 FONG,GINA G 06/28/2021 06/29/2021 STAFF PER DIEM $134.71
STAFF TRANSPORTATION $178.88
STAFF INCIDENTALS $15.57
PHOENIX TO TUCSON AND RETURN
DKEL20210121 08/06/2021 RALSTON,MICHELE K 06/29/2021 06/29/2021 STAFF TRANSPORTATION $196.00
FLAGSTAFF TO SPRINGERVILLE AND RETURN
DKEL20210122 08/09/2021 RALSTON,MICHELE K 06/10/2021 06/10/2021 STAFF TRANSPORTATION $132.16
FLAGSTAFF TO SNOWFLAKE AND RETURN
DKEL20210123 08/09/2021 RALSTON,MICHELE K 06/15/2021 06/15/2021 STAFF TRANSPORTATION $153.44
FLAGSTAFF TO SHOW LOW AND RETURN
DKEL20210124 08/06/2021 RALSTON,MICHELE K 06/08/2021 06/08/2021 STAFF TRANSPORTATION $100.80
FLAGSTAFF TO HOLBROOK AND RETURN
DKEL20210125 08/06/2021 RALSTON,MICHELE K 06/16/2021 06/16/2021 STAFF TRANSPORTATION $196.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FLAGSTAFF TO SPRINGERVILLE AND RETURN
DKEL20210126 08/09/2021 RALSTON,MICHELE K 06/23/2021 06/23/2021 STAFF TRANSPORTATION $101.92
FLAGSTAFF TO HOLBROOK AND RETURN
DKEL20210127 08/09/2021 RALSTON,MICHELE K 07/01/2021 07/01/2021 STAFF TRANSPORTATION $163.52
FLAGSTAFF TO PINETOP AND RETURN
DKEL20210128 08/09/2021 RALSTON,MICHELE K 07/06/2021 07/06/2021 STAFF TRANSPORTATION $131.04
FLAGSTAFF TO SNOWFLAKE AND RETURN
DKEL20210129 08/09/2021 RALSTON,MICHELE K 07/22/2021 07/22/2021 STAFF TRANSPORTATION $105.28
FLAGSTAFF TO PAYSON AND RETURN
DKEL20210130 08/12/2021 EVANS-RANDALL,CORAL J 07/28/2021 07/28/2021 STAFF TRANSPORTATION $145.60
FLAGSTAFF TO PAGE AND RETURN
DKEL20210131 08/05/2021 RALSTON,MICHELE K 06/24/2021 06/24/2021 STAFF TRANSPORTATION $64.96
FLAGSTAFF TO WINSLOW AND RETURN
DKEL20210132 08/06/2021 RALSTON,MICHELE K 07/27/2021 07/27/2021 STAFF TRANSPORTATION $194.88
FLAGSTAFF TO GLOBE AND RETURN
DKEL20210133 08/11/2021 FONG,GINA G 07/27/2021 07/27/2021 STAFF TRANSPORTATION $114.24
PHOENIX TO PRESCOTT AND RETURN
DKEL20210134 08/12/2021 MORRISON,ARLETHE R 07/31/2021 07/31/2021 STAFF TRANSPORTATION $171.92
VAIL TO SURPRISE TO TUCSON
DKEL20210135 08/10/2021 RAMOS,HUMBERTO 07/16/2021 07/16/2021 STAFF TRANSPORTATION $1.90
B-1157
PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20210139 08/10/2021 DEVORAH,ARIELLE Y 06/02/2021 06/11/2021 STAFF TRANSPORTATION $29.90
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20210140 08/10/2021 DEVORAH,ARIELLE Y 07/05/2021 07/08/2021 STAFF TRANSPORTATION $15.90
TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20210141 08/12/2021 EVANS-RANDALL,CORAL J 07/12/2021 07/14/2021 STAFF PER DIEM $258.48
STAFF TRANSPORTATION $241.53
STAFF INCIDENTALS $47.20
FLAGSTAFF TO PINETOP, CIBECUE AND RETURN
DKEL20210142 08/19/2021 EVANS-RANDALL,CORAL J 06/01/2021 06/01/2021 STAFF TRANSPORTATION $86.91
STAFF PER DIEM $20.95
FLAGSTAFF TO PINE AND RETURN
DKEL20210143 08/24/2021 CITIBANK - TRAVEL CBA CARD 07/31/2021 08/09/2021 TICKET PREPARATION FEE $80.00
STAFF TRANSPORTATION $538.86
AIRFARE FOR J JENKINS PHOENIX TO WASHINGTON DC AND RETURN
DKEL20210147 08/24/2021 EVANS-RANDALL,CORAL J 08/10/2021 08/10/2021 STAFF TRANSPORTATION $132.16
FLAGSTAFF TO SNOWFLAKE AND RETURN
DKEL20210148 08/23/2021 COX,JENNIFER E 01/05/2021 01/05/2021 STAFF TRANSPORTATION $25.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKEL20210151 08/24/2021 EVANS-RANDALL,CORAL J 05/12/2021 05/13/2021 STAFF PER DIEM $121.87
STAFF TRANSPORTATION $253.68
FLAGSTAFF TO SNOWFLAKE, SAINT JOHNS, SPRINGERVILLE, EAGAR,
MCNARY, PINETOP, SHOW LOW, HOLBROOK AND RETURN
DKEL20210152 08/20/2021 RALSTON,MICHELE K 06/04/2021 06/04/2021 STAFF TRANSPORTATION $36.96
FLAGSTAFF TO WILLIAMS AND RETURN
DKEL20210165 08/27/2021 EVANS-RANDALL,CORAL J 08/16/2021 08/18/2021 STAFF PER DIEM $278.12
STAFF INCIDENTALS $44.90
STAFF TRANSPORTATION $365.68
FLAGSTAFF TO PRESCOTT, CHINLE, PAGE AND RETURN
DKEL20210168 09/03/2021 LOPEZ,DENIECE A 07/29/2021 07/30/2021 STAFF TRANSPORTATION $212.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PHOENIX TO YUMA AND RETURN
DKEL20210169 09/13/2021 COX,JENNIFER E 02/14/2021 02/21/2021 STAFF TRANSPORTATION $734.72
STAFF INCIDENTALS $8.00
STAFF PER DIEM $39.25
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20210170 09/03/2021 COX,JENNIFER E 03/27/2021 04/11/2021 STAFF TRANSPORTATION $748.01
STAFF PER DIEM $94.31
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20210172 09/15/2021 EVANS-RANDALL,CORAL J 08/30/2021 08/30/2021 STAFF PER DIEM $34.00
STAFF TRANSPORTATION $89.60
FLAGSTAFF TO GRAND CANYON AND RETURN
DKEL20210174 09/15/2021 EVANS-RANDALL,CORAL J 09/01/2021 09/01/2021 STAFF PER DIEM $15.55
STAFF TRANSPORTATION $97.44
FLAGSTAFF TO PRESCOTT VALLEY AND RETURN
DKEL20210178 09/15/2021 CITIBANK - TRAVEL CBA CARD 08/19/2021 08/29/2021 STAFF TRANSPORTATION $404.79
AIRFARE FOR N SHINBAUM WASHINGTON DC TO PHOENIX AND RETURN
DKEL20210179 09/15/2021 CITIBANK - TRAVEL CBA CARD 08/17/2021 08/17/2021 TICKET PREPARATION FEE $40.00
DKEL20210180 09/15/2021 CITIBANK - TRAVEL CBA CARD 08/22/2021 08/28/2021 TICKET PREPARATION FEE $40.00
STAFF TRANSPORTATION $404.79
AIRFARE FOR G RICHMOND WASHINGTON DC TO PHOENIX AND RETURN
B-1158
DKEL20210181 09/15/2021 CITIBANK - TRAVEL CBA CARD 08/23/2021 08/29/2021 TICKET PREPARATION FEE $40.00
STAFF TRANSPORTATION $539.40
AIRFARE FOR C EDLIN WASHINGTON DC TO PHOENIX AND RETURN
DKEL20210182 09/15/2021 CITIBANK - TRAVEL CBA CARD 08/25/2021 08/30/2021 TICKET PREPARATION FEE $40.00
STAFF TRANSPORTATION $404.79
AIRFARE FOR S PEARSON WASHINGTON DC TO PHOENIX AND RETURN
DKEL20210183 09/15/2021 CITIBANK - TRAVEL CBA CARD 08/25/2021 09/06/2021 STAFF TRANSPORTATION $404.79
TICKET PREPARATION FEE $40.00
AIRFARE FOR M GUILBEAU WASHINGTON DC TO PHOENIX AND RETURN
DKEL20210185 09/20/2021 MORRISON,ARLETHE R 08/17/2021 08/17/2021 STAFF PER DIEM $10.69
STAFF TRANSPORTATION $71.68
VAIL TO FORT HUACHUCA AND RETURN
DKEL20210186 09/21/2021 COX,JENNIFER E 05/23/2021 06/06/2021 STAFF TRANSPORTATION $464.24
STAFF PER DIEM $23.07
WASHINGTON DC TO SAN JOSE CA, PHOENIX AND RETURN
DKEL20210187 09/27/2021 EVANS-RANDALL,CORAL J 09/02/2021 09/02/2021 STAFF TRANSPORTATION $173.60
FLAGSTAFF TO TEMPE AND RETURN
DKEL20210188 09/24/2021 COX,JENNIFER E 04/30/2021 05/10/2021 STAFF TRANSPORTATION $566.63
STAFF PER DIEM $26.95
WASHINGTON DC TO PHOENIX AND RETURN
DKEL20210189 09/27/2021 VALENCIA, LUCY MARGARITA 09/02/2021 09/02/2021 STAFF TRANSPORTATION $204.96
YUMA TO PHOENIX AND RETURN
DKEL20210190 09/27/2021 ROGERS,TAYLOR J 06/13/2021 06/13/2021 STAFF TRANSPORTATION $117.60
PHOENIX TO GLOBE AND RETURN
DKEL20210191 09/29/2021 ROGERS,TAYLOR J 07/16/2021 07/16/2021 STAFF TRANSPORTATION $252.00
PHOENIX TO SPRINGERVILLE AND RETURN
DKEL20210192 09/27/2021 ROGERS,TAYLOR J 07/27/2021 07/27/2021 STAFF TRANSPORTATION $101.92
PHOENIX TO GLOBE AND RETURN
DKEL20210193 09/29/2021 ROGERS,TAYLOR J 08/12/2021 08/12/2021 STAFF TRANSPORTATION $254.24
PHOENIX TO GREER AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKEL20210194 09/27/2021 ROGERS,TAYLOR J 08/20/2021 08/20/2021 STAFF TRANSPORTATION $113.12
PHOENIX TO PRESCOTT AND RETURN
DKEL20210195 09/24/2021 ROGERS,TAYLOR J 06/18/2021 06/18/2021 STAFF TRANSPORTATION $78.40
PHOENIX TO ELOY AND RETURN
DKEL20210196 09/27/2021 ROGERS,TAYLOR J 09/07/2021 09/07/2021 STAFF TRANSPORTATION $236.32
PHOENIX TO CLIFTON, SAFFORD AND RETURN
DKEL20210197 09/24/2021 ROGERS,TAYLOR J 06/16/2021 06/16/2021 STAFF TRANSPORTATION $56.00
PHOENIX TO CASA GRANDE AND RETURN
DKEL20210198 09/27/2021 EVANS-RANDALL,CORAL J 07/22/2021 07/23/2021 STAFF INCIDENTALS $12.88
STAFF PER DIEM $106.45
STAFF TRANSPORTATION $151.20
FLAGSTAFF TO PAGE AND RETURN
DKEL20210199 09/27/2021 EVANS-RANDALL,CORAL J 07/26/2021 07/27/2021 STAFF PER DIEM $146.53
STAFF TRANSPORTATION $145.60
STAFF INCIDENTALS $14.02
FLAGSTAFF TO PAGE AND RETURN
Travel and Transportation of Persons $22,599.45
CV202104641 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 RECORDING STUDIO CERTIFICATIONS $40.00
CV210002807054 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $30.00
CV210002808149 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $11.95
B-1159
CV210002809862 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $28.00
DKEL20210024 04/19/2021 TVEYES INC 04/09/2021 12/31/2022 P&S - PUBLICATIONS - CLIPPING SERVICES $5,670.00
DKEL20210079 07/26/2021 MORRISON,ARLETHE R 06/18/2021 06/18/2021 TRAINING/CONFERENCE FEES $50.00
DKEL20210107 07/29/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/01/2021 07/01/2021 MAINT - OFFICE EQUIPMENT $1,812.30
Other Contractual Services $7,642.25
CV210002807915 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 CERT PURCH EQUIP - WIRELESS DEVICES $599.90
DKEL20210020 04/05/2021 CITIBANK - PURCHASE CARD 03/23/2021 03/24/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $89.95
DKEL20210105 08/10/2021 CITIBANK - PURCHASE CARD 07/15/2021 07/15/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $83.77
DKEL20210108 07/29/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 03/15/2021 03/15/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $25.01
DKEL20210109 07/30/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 03/31/2021 03/31/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $204.68
DKEL20210110 07/30/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 05/13/2021 05/13/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $114.81
DKEL20210111 07/30/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 06/08/2021 06/08/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $137.20
DKEL20210112 07/30/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/01/2021 07/01/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $102.34
DKEL20210113 07/30/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/20/2021 07/20/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $102.34
DKEL20210153 08/24/2021 CITIBANK - PURCHASE CARD 08/11/2021 08/12/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $836.87
DKEL20210154 08/24/2021 CITIBANK - PURCHASE CARD 08/06/2021 08/06/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $269.56
Acquisition of Assets $2,566.43
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KELLY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 50,083.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -43,610.27 -49,636.88
ORGANIZATION TOTALS 50,083.00 -$43,610.27 -$49,636.88
UNEXPENDED BALANCE AS OF 09/30/2021 $446.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1160
SCHMALTZ, KRISTIN E INTERN FROM JUL. 13 TO JUL. 31 $1,471.50
MERCADO, MARIA P INTERN TO JUN. 25 $6,880.56
GOODMAN, STEPHEN M INTERN TO JUN. 25 $5,026.96
CREIGHTON, HALEY K INTERN TO JUN. 19 $5,138.29
SINGH, JAIDEN P INTERN TO AUG. 6 $6,575.87
HARRIS, VALEN J INTERN TO JUN. 25 $5,188.40
GREENHILL, SOPHIA D INTERN FROM JUL. 13 TO AUG. 20 $2,821.50
ZHOU, AMY L INTERN FROM JUL. 13 TO AUG. 20 $2,821.50
BATES, OLIVER A INTERN FROM JUL. 13 TO JUL. 31 $1,764.00
DECONCINI, THERESA D INTERN FROM JUL. 13 TO AUG. 20 $3,087.69
SCHOU, SARAH A INTERN FROM JUL. 13 TO AUG. 22 $2,834.00
PERSONNEL COMP. FULL-TIME PERMANENT $43,610.27
Net Payroll Expenses $43,610.27
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOHN N. KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,429,144.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -292,394.20
Net Payroll Expenses 0.00 -2,719,363.39
Travel and Transportation of Persons 0.00 -252,220.56
Rent, Communications and Utilities 0.00 -98,221.17
Printing and Reproduction 0.00 -704.51
Other Contractual Services 0.00 -21,928.01
Supplies and Materials 0.00 -67,007.67
Acquisition of Assets 0.00 -23,896.49
ORGANIZATION TOTALS 3,183,341.80 $.00 -$3,183,341.80
B-1161
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -2,633.57
Net Payroll Expenses 0.00 -43,366.43
ORGANIZATION TOTALS 43,366.43 $.00 -$43,366.43
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1162
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,482,062.00
EXPENSE ACCOUNT Supplementals 92,983.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,663,232.84
Travel and Transportation of Persons 100.17 -118,943.31
Rent, Communications and Utilities 0.00 -113,235.25
Printing and Reproduction 0.00 -604.25
Other Contractual Services 0.00 -33,444.50
Supplies and Materials -229.71 -74,780.97
Acquisition of Assets -3,847.36 -81,547.26
ORGANIZATION TOTALS 3,575,045.00 -$3,976.90 -$3,085,788.38
B-1163
UNEXPENDED BALANCE AS OF 09/30/2021 $489,256.62
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20201357 06/07/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/10/2020 09/10/2020 PURCH PCS & LANS (EXPENDABLE) $1,067.11
DKNN20201358 06/07/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/14/2020 09/14/2020 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $169.00
DKNN20201359 06/07/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 09/11/2020 09/11/2020 PURCH PCS & LANS (EXPENDABLE) $2,611.25
Acquisition of Assets $3,847.36
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -13,085.36
ORGANIZATION TOTALS 55,300.00 $.00 -$13,085.36
UNEXPENDED BALANCE AS OF 09/30/2021 $42,214.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1164
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,603,006.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -313.00
Net Payroll Expenses -1,631,551.13 -3,002,956.51
Travel and Transportation of Persons -91,156.88 -139,984.29
Rent, Communications and Utilities -37,258.31 -70,299.79
Printing and Reproduction -985.72 -1,101.22
Other Contractual Services -5,593.51 -15,158.58
Supplies and Materials -33,904.63 -72,888.06
Acquisition of Assets -20,305.79 -25,532.95
ORGANIZATION TOTALS 3,624,423.00 -$1,820,755.97 -$3,327,921.40
B-1165
UNEXPENDED BALANCE AS OF 09/30/2021 $296,501.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
GESSER, HERMAN J III CHIEF COUNSEL/PROJECTS DIRECTOR $80,499.92
WONG, MICHAEL THOMAS STATE DIRECTOR $83,083.26
STEITZ, JOHN ROBERT DEPUTY CHIEF OF STAFF-POLICY TO AUG. 9 $88,741.60
MANUEL, KATHY M CONSTITUENT SERVICES REPRESENTATIVE $42,500.00
BRIGNAC, DANA W CONSTITUENT RELATIONS ASSISTANT $25,499.96
SENIOR LEGISLATIVE ASSISTANT AND STAFF DIRECTOR OF ECONOMIC
RIGGIN, NATALIA ELENA DIEZ $75,083.31
POLICY SUBCOMMITTEE TO SEP. 30
NEWMAN, JENNIFER A LEGISLATIVE ASSISTANT $43,333.30
CHESTNUT, MURPHY F REGIONAL REPRESENTATIVE $47,499.92
STOKES, DAVID LEE JR CHIEF OF STAFF $86,949.96
VICKNAIR, WALLACE J JR DIRECTOR OF GRANTS AND SPECIAL PROJECTS $48,499.95
FLAGG, NATHAN THOMAS LEGISLATIVE ASSISTANT $54,499.98
CRIFASI, JOSEPH K REGIONAL REPRESENTATIVE $29,999.96
CHIEF COUNSEL, US SENATE COMMITTEE ON THE JUDICIARY FROM JUN. 10
HARDING, ANDREW C $33,574.97
TO AUG. 31
LIVINGSTON, HANNAH RENEE REGIONAL REPRESENTATIVE AND ACADEMY NOMINATIONS COORDINATOR $47,499.92
SAPPERSTEIN, KRISTIN HANDY DEPUTY CHIEF OF STAFF-ADMINISTRATION $83,083.26
BARR, JOHN S REGIONAL DIRECTOR $34,333.28
NUNNALLY, LAUREN PAGE SENIOR POLICY ADVISOR FROM MAY 12 $48,263.85
RODRIGUEZ, JOSE E SYSTEMS ADMINISTRATOR $49,166.63
WHITE, ROSS E REGIONAL DIRECTOR AND COALITIONS DIRECTOR $46,874.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STINE, EMILY N REGIONAL DIRECTOR TO JUN. 28 $14,305.53
KIRCHNER, MARY K SCHEDULER / EXECUTIVE ASSISTANT $44,999.97
CORNWELL, HANNAH B LEGISLATIVE ASSISTANT $29,999.96
MARTINEZ, THOMAS P REGIONAL REPRESENTATIVE $22,999.92
CALLAS, BLAYNE LEGISLATIVE CORRESPONDENT $26,999.92
WATSON, TANNER D STAFF ASSISTANT TO APR. 4 $1,164.16
FRAHER, HANNAH E LEGAL AIDE TO JUN. 20 $12,041.64
GEDDES, LUCIA M STAFF ASSISTANT $19,999.96
MITCHELL, CAROLINE L STAFF ASSISTANT FROM SEP. 8 $2,236.10
GRISWOLD, SCOTT R LEGISLATIVE CORRESPONDENT TO JUN. 30 $8,749.98
ANDREWS, JESSICA S COMMUNICATIONS DIRECTOR $83,708.26
WEBRE, HENSON PATRICK PROJECTS ASSISTANT $24,666.60
SHEA, JAMES P MAIL CORRESPONDENCE MANAGER $24,749.93
TATE, CHRISTY L CONSTITUENT SERVICE REPRESENTATIVE $42,500.00
LONG, LEAH D REGIONAL REPRESENTATIVE $27,999.92
BILL, AARON M LEGISLATIVE ASSISTANT TO APR. 25 $9,424.99
DOSS, JENNIFER C PRESS ASSISTANT TO APR. 9 $1,336.10
WEBRE, HAILEY F STAFF ASSISTANT TO MAY 21 $6,902.76
BRASHER, ROBERT SETH OPERATIONS ASSISTANT $26,749.93
DAKE, SARAH N REGIONAL REPRESENTATIVE $31,000.00
B-1166
VAIDA, ELAD M SPEECH WRITER $47,499.99
WALKER, EMILY L CONSTITUENT SERVICE REPRESENTATIVE $23,499.92
LACKEY, SADIE GAIL PRESS ASSISTANT $24,999.92
BRENNAN, SEAMUS M PRESS ASSISTANT FROM APR. 19 TO JUN. 18 $6,333.31
PIETRI, WILLIAM J MAIL CORRESPONDENCE MANAGER FROM JUN. 7 $11,083.30
EVERETT, KATHERINE LAUREN PRESS ASSISTANT FROM AUG. 6 $6,111.08
PERSONNEL COMP. FULL-TIME PERMANENT $1,631,051.13
PERSONNEL BENEFITS $500.00
Net Payroll Expenses $1,631,551.13
DKNN20210538 04/21/2021 CITIBANK - TRAVEL CBA CARD 03/16/2021 03/18/2021 STAFF TRANSPORTATION $324.09
AIRFARE FOR W VICKNAIR NEW ORLEANS TO WASHINGTON DC AND
RETURN
DKNN20210543 04/07/2021 LONG,LEAH D 03/24/2021 03/24/2021 STAFF TRANSPORTATION $131.60
STAFF PER DIEM $25.00
MANDEVILLE TO THIBODAUX, LOCKPORT, HOUMA AND RETURN
DKNN20210556 04/07/2021 LONG,LEAH D 03/29/2021 03/29/2021 STAFF TRANSPORTATION $33.04
MANDEVILLE TO HAMMOND AND RETURN
DKNN20210557 04/08/2021 LONG,LEAH D 03/30/2021 03/30/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $100.80
MANDEVILLE TO HOUMA AND RETURN
DKNN20210558 04/07/2021 BARR,JOHN S 03/03/2021 03/03/2021 STAFF PER DIEM $14.12
STAFF TRANSPORTATION $76.16
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20210559 04/08/2021 BARR,JOHN S 03/22/2021 03/22/2021 STAFF TRANSPORTATION $88.48
STAFF PER DIEM $12.72
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20210560 04/08/2021 BARR,JOHN S 03/11/2021 03/11/2021 STAFF TRANSPORTATION $103.04
STAFF PER DIEM $18.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SHREVEPORT TO MANY AND RETURN
DKNN20210561 04/08/2021 BARR,JOHN S 03/17/2021 03/17/2021 STAFF TRANSPORTATION $105.28
STAFF PER DIEM $12.74
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20210562 04/07/2021 LONG,LEAH D 04/01/2021 04/01/2021 STAFF TRANSPORTATION $21.28
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210563 04/08/2021 BARR,JOHN S 03/15/2021 03/15/2021 STAFF PER DIEM $12.62
STAFF TRANSPORTATION $88.48
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20210564 04/07/2021 BARR,JOHN S 03/08/2021 03/08/2021 STAFF TRANSPORTATION $22.40
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20210565 04/07/2021 LONG,LEAH D 04/01/2021 04/01/2021 STAFF TRANSPORTATION $50.40
MANDEVILLE TO AMITE AND RETURN
DKNN20210566 04/08/2021 BARR,JOHN S 03/26/2021 03/26/2021 STAFF TRANSPORTATION $122.08
STAFF PER DIEM $10.25
SHREVEPORT TO WINNFIELD AND RETURN
DKNN20210567 04/07/2021 BARR,JOHN S 03/02/2021 03/02/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20210568 04/08/2021 BARR,JOHN S 03/10/2021 03/10/2021 STAFF PER DIEM $30.00
STAFF TRANSPORTATION $88.48
B-1167
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20210569 04/07/2021 BARR,JOHN S 03/01/2021 03/01/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20210570 04/07/2021 BRASHER,ROBERT SETH 03/25/2021 03/25/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210584 04/12/2021 DAKE,SARAH N 03/25/2021 03/25/2021 STAFF TRANSPORTATION $2.80
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210585 04/12/2021 LONG,LEAH D 04/07/2021 04/07/2021 STAFF TRANSPORTATION $40.32
MANDEVILLE TO FRANKLINTON AND RETURN
DKNN20210586 04/12/2021 DAKE,SARAH N 03/09/2021 03/09/2021 STAFF TRANSPORTATION $4.48
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210587 04/12/2021 DAKE,SARAH N 03/16/2021 03/16/2021 STAFF TRANSPORTATION $2.80
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210588 04/12/2021 DAKE,SARAH N 03/10/2021 03/10/2021 STAFF TRANSPORTATION $6.16
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210590 04/15/2021 LONG,LEAH D 04/08/2021 04/08/2021 STAFF PER DIEM $40.00
STAFF TRANSPORTATION $96.32
MANDEVILLE TO HOUMA AND RETURN
DKNN20210591 04/15/2021 SAPPERSTEIN,KRISTIN HANDY 03/28/2021 04/03/2021 STAFF TRANSPORTATION $871.07
STAFF PER DIEM $1,407.61
STAFF INCIDENTALS $130.35
ALEXANDRIA VA TO NEW ORLEANS, METAIRIE, NEW ORLEANS,
MADISONVILLE, COVINGTON, MANDEVILLE, LAFAYETTE, BATON ROUGE,
NEW ORLEANS AND RETURN
DKNN20210594 04/14/2021 BRASHER,ROBERT SETH 04/13/2021 04/13/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210596 04/16/2021 LONG,LEAH D 04/13/2021 04/13/2021 STAFF TRANSPORTATION $106.40
STAFF PER DIEM $12.83
MANDEVILLE TO THIBODAUX, HOUMA AND RETURN
DKNN20210599 04/21/2021 BRASHER,ROBERT SETH 04/12/2021 04/12/2021 STAFF TRANSPORTATION $8.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210601 04/21/2021 LONG,LEAH D 04/14/2021 04/14/2021 STAFF TRANSPORTATION $36.96
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210625 04/20/2021 DAKE,SARAH N 03/01/2021 03/11/2021 STAFF TRANSPORTATION $240.80
LAFAYETTE TO THE FOLLOWING AND RETURN: 3/1, 3 ABBEVILLE; 3/2 SAINT
MARTINVILLE; 3/4 PATTERSON; SCOTT; 3/5 BREAUX BRIDGE; 3/8 RAYNE; 3/9
BROUSSARD; 3/10 OPELOUSAS; 3/11 YOUNGSVILLE
DKNN20210626 04/22/2021 KIRCHNER,MARY K 03/28/2021 04/12/2021 STAFF TRANSPORTATION $912.27
STAFF PER DIEM $1,295.85
STAFF INCIDENTALS $120.11
WASHINGTON DC TO NEW ORLEANS, METAIRIE, NEW ORLEANS,
MADISONVILLE, COVINGTON, MANDEVILLE, LAFAYETTE, BATON ROUGE,
NEW ORLEANS, FAYETTEVILLE AR AND RETURN
DKNN20210628 04/21/2021 BRASHER,ROBERT SETH 04/15/2021 04/15/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210630 04/21/2021 LIVINGSTON,HANNAH RENEE 03/23/2021 04/16/2021 STAFF TRANSPORTATION $543.20
MONROE TO THE FOLLOWING AND RETURN: 3/23 DELHI; 3/24 BASTROP; 3
/25, 4/16 ALEXANDRIA; 3/30 RUSTON; 4/7 MER ROUGE; 4/13 WINNSBORO; 4
/14 VICKSBURG MS
DKNN20210633 04/21/2021 LONG,LEAH D 04/19/2021 04/19/2021 STAFF TRANSPORTATION $29.12
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1168
DKNN20210639 04/21/2021 CITIBANK - TRAVEL CBA CARD 03/25/2021 03/25/2021 SENATORS TRANSPORTATION $59.00
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO HOUSTON TX
DKNN20210640 04/22/2021 CITIBANK - TRAVEL CBA CARD 03/26/2021 03/26/2021 SENATORS TRANSPORTATION $494.40
AIRFARE FOR SEN KENNEDY HOUSTON TX TO MCALLEN TX
DKNN20210641 04/22/2021 DAKE,SARAH N 03/15/2021 04/09/2021 STAFF TRANSPORTATION $246.96
LAFAYETTE TO THE FOLLOWING AND RETURN: 3/15 CHATAIGNIER; 3/17, 22
BROUSSARD; 3/24 GUEYDAN; 4/6 NEW IBERIA; 4/8 PATTERSON; SUNSET; 4/9
CROWLEY
DKNN20210642 04/22/2021 CITIBANK - TRAVEL CBA CARD 03/26/2021 03/26/2021 SENATORS TRANSPORTATION $218.21
AIRFARE FOR SEN KENNEDY MCALLEN TX TO NEW ORLEANS
DKNN20210643 04/22/2021 CITIBANK - TRAVEL CBA CARD 03/25/2021 03/25/2021 SENATORS TRANSPORTATION $344.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO HOUSTON TX
DKNN20210644 04/23/2021 CITIBANK - TRAVEL CBA CARD 03/28/2021 04/03/2021 STAFF TRANSPORTATION $1,146.80
AIRFARE FOR K SAPPERSTEIN WASHINGTON DC TO NEW ORLEANS AND
RETURN
DKNN20210645 04/22/2021 CITIBANK - TRAVEL CBA CARD 04/12/2021 04/12/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210646 04/23/2021 CITIBANK - TRAVEL CBA CARD 03/18/2021 03/18/2021 SENATORS TRANSPORTATION $591.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210649 04/22/2021 BRASHER,ROBERT SETH 04/20/2021 04/20/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210650 04/22/2021 BRASHER,ROBERT SETH 04/19/2021 04/19/2021 STAFF TRANSPORTATION $19.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210653 04/22/2021 CRIFASI,JOSEPH K 03/02/2021 03/02/2021 STAFF TRANSPORTATION $3.92
ARABI TO CHALMETTE AND RETURN
DKNN20210654 04/22/2021 BRASHER,ROBERT SETH 04/21/2021 04/21/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210655 04/22/2021 CRIFASI,JOSEPH K 03/31/2021 03/31/2021 STAFF TRANSPORTATION $46.48
ARABI TO MADISONVILLE AND RETURN
DKNN20210657 04/22/2021 CRIFASI,JOSEPH K 02/23/2021 02/23/2021 STAFF TRANSPORTATION $38.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ARABI TO DESTREHAN AND RETURN
DKNN20210658 04/23/2021 CRIFASI,JOSEPH K 01/08/2021 01/08/2021 STAFF TRANSPORTATION $115.36
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE TO NEW ORLEANS
DKNN20210659 04/23/2021 CRIFASI,JOSEPH K 03/19/2021 03/19/2021 STAFF TRANSPORTATION $115.36
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20210660 04/22/2021 CRIFASI,JOSEPH K 03/11/2021 03/11/2021 STAFF TRANSPORTATION $56.00
ARABI TO CHALMETTE, RESERVE, BELLE CHASSE AND RETURN
DKNN20210661 04/22/2021 CRIFASI,JOSEPH K 03/25/2021 03/25/2021 STAFF TRANSPORTATION $79.52
ARABI TO LULING, POINTE A LA HACHE AND RETURN
DKNN20210662 04/28/2021 CRIFASI,JOSEPH K 02/12/2021 02/12/2021 STAFF TRANSPORTATION $72.80
ARABI TO EMPIRE AND RETURN
DKNN20210663 04/27/2021 STOKES JR,DAVID LEE 03/22/2021 03/25/2021 STAFF TRANSPORTATION $1,067.54
STAFF PER DIEM $730.96
STAFF INCIDENTALS $65.49
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20210664 05/03/2021 LONG,LEAH D 04/22/2021 04/22/2021 STAFF TRANSPORTATION $32.48
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210665 04/28/2021 BRASHER,ROBERT SETH 04/22/2021 04/22/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210666 04/28/2021 CRIFASI,JOSEPH K 03/30/2021 03/30/2021 STAFF TRANSPORTATION $46.48
B-1169
ARABI TO MADISONVILLE AND RETURN
DKNN20210667 05/03/2021 CRIFASI,JOSEPH K 03/28/2021 03/28/2021 STAFF TRANSPORTATION $46.48
ARABI TO MADISONVILLE AND RETURN
DKNN20210668 05/03/2021 CRIFASI,JOSEPH K 03/26/2021 03/26/2021 STAFF TRANSPORTATION $85.12
ARABI TO LULING, EDGARD, KENNER, MADISONVILLE AND RETURN
DKNN20210669 04/28/2021 CRIFASI,JOSEPH K 03/24/2021 03/24/2021 STAFF TRANSPORTATION $73.92
ARABI TO BELLE CHASSE, LULING, RESERVE, VIOLET AND RETURN
DKNN20210670 05/03/2021 CRIFASI,JOSEPH K 03/23/2021 03/23/2021 STAFF TRANSPORTATION $59.36
ARABI TO CHALMETTE, EDGARD, RESERVE AND RETURN
DKNN20210671 05/03/2021 CRIFASI,JOSEPH K 03/22/2021 03/22/2021 STAFF TRANSPORTATION $36.96
ARABI TO LULING AND RETURN
DKNN20210672 05/03/2021 CRIFASI,JOSEPH K 03/18/2021 03/18/2021 STAFF TRANSPORTATION $39.20
ARABI TO RESERVE AND RETURN
DKNN20210673 05/03/2021 CRIFASI,JOSEPH K 01/28/2021 01/28/2021 STAFF TRANSPORTATION $48.16
ARABI TO POINTE A LA HACHE AND RETURN
DKNN20210678 05/03/2021 CRIFASI,JOSEPH K 03/16/2021 03/16/2021 STAFF TRANSPORTATION $1.68
ARABI TO CHALMETTE AND RETURN
DKNN20210679 05/03/2021 CRIFASI,JOSEPH K 01/22/2021 01/22/2021 STAFF TRANSPORTATION $59.36
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20210680 05/03/2021 CRIFASI,JOSEPH K 01/04/2021 01/04/2021 STAFF TRANSPORTATION $2.24
ARABI TO CHALMETTE AND RETURN
DKNN20210681 05/03/2021 CRIFASI,JOSEPH K 01/18/2021 01/18/2021 STAFF TRANSPORTATION $19.04
ARABI TO BELLE CHASSE AND RETURN
DKNN20210682 05/03/2021 CRIFASI,JOSEPH K 04/11/2021 04/11/2021 STAFF TRANSPORTATION $17.92
ARABI TO CHALMETTE, BELLE CHASSE AND RETURN
DKNN20210683 05/10/2021 CRIFASI,JOSEPH K 01/05/2021 01/05/2021 STAFF TRANSPORTATION $1.68
ARABI TO CHALMETTE TO NEW ORLEANS
DKNN20210684 05/03/2021 CRIFASI,JOSEPH K 02/19/2021 02/19/2021 STAFF TRANSPORTATION $46.48
ARABI TO MADISONVILLE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210685 05/03/2021 CRIFASI,JOSEPH K 01/14/2021 01/14/2021 STAFF TRANSPORTATION $36.40
ARABI TO VIOLET, CHALMETTE, BELLE CHASSE TO NEW ORLEANS
DKNN20210686 05/03/2021 CRIFASI,JOSEPH K 01/29/2021 01/29/2021 STAFF TRANSPORTATION $16.80
ARABI TO BELLE CHASSE AND RETURN
DKNN20210687 05/03/2021 CRIFASI,JOSEPH K 01/15/2021 01/15/2021 STAFF TRANSPORTATION $4.48
ARABI TO CHALMETTE AND RETURN
DKNN20210688 05/10/2021 CRIFASI,JOSEPH K 03/15/2021 03/15/2021 STAFF TRANSPORTATION $43.68
ARABI TO LULING, DESTREHAN, LULING AND RETURN
DKNN20210689 05/03/2021 CRIFASI,JOSEPH K 03/10/2021 03/10/2021 STAFF TRANSPORTATION $33.04
ARABI TO NORCO AND RETURN
DKNN20210690 05/10/2021 CRIFASI,JOSEPH K 03/09/2021 03/09/2021 STAFF TRANSPORTATION $78.96
ARABI TO BURAS AND RETURN
DKNN20210691 05/03/2021 CRIFASI,JOSEPH K 02/04/2021 02/04/2021 STAFF TRANSPORTATION $18.48
ARABI TO KENNER AND RETURN
DKNN20210692 05/03/2021 CRIFASI,JOSEPH K 03/04/2021 03/04/2021 STAFF TRANSPORTATION $29.68
ARABI TO DESTREHAN AND RETURN
DKNN20210693 05/10/2021 CRIFASI,JOSEPH K 03/01/2021 03/01/2021 STAFF TRANSPORTATION $17.36
ARABI TO BELLE CHASSE AND RETURN
DKNN20210694 05/14/2021 CRIFASI,JOSEPH K 02/08/2021 02/08/2021 STAFF TRANSPORTATION $34.16
ARABI TO LULING AND RETURN
B-1170
DKNN20210695 05/14/2021 CRIFASI,JOSEPH K 02/25/2021 02/25/2021 STAFF TRANSPORTATION $48.16
ARABI TO POINTE A LA HACHE AND RETURN
DKNN20210696 04/28/2021 CRIFASI,JOSEPH K 02/22/2021 02/22/2021 STAFF TRANSPORTATION $34.16
ARABI TO LULING AND RETURN
DKNN20210697 04/28/2021 CRIFASI,JOSEPH K 01/19/2021 01/19/2021 STAFF TRANSPORTATION $40.32
ARABI TO DESTREHAN, CHALMETTE AND RETURN
DKNN20210698 04/28/2021 BRASHER,ROBERT SETH 04/26/2021 04/26/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210699 05/03/2021 WONG,MICHAEL THOMAS 02/23/2021 02/25/2021 STAFF TRANSPORTATION $535.46
STAFF INCIDENTALS $43.66
STAFF PER DIEM $446.61
BATON ROUGE TO WASHINGTON DC AND RETURN
DKNN20210700 05/02/2021 LONG,LEAH D 04/26/2021 04/26/2021 STAFF TRANSPORTATION $52.64
MANDEVILLE TO AMITE AND RETURN
DKNN20210701 05/03/2021 WONG,MICHAEL THOMAS 03/11/2021 03/11/2021 STAFF PER DIEM $19.31
STAFF TRANSPORTATION $78.96
BATON ROUGE TO MADISONVILLE AND RETURN
DKNN20210702 05/03/2021 WONG,MICHAEL THOMAS 03/15/2021 03/18/2021 STAFF PER DIEM $663.80
STAFF TRANSPORTATION $594.69
STAFF INCIDENTALS $65.49
BATON ROUGE TO WASHINGTON DC AND RETURN
DKNN20210703 05/02/2021 CRIFASI,JOSEPH K 02/02/2021 02/02/2021 STAFF TRANSPORTATION $1.68
ARABI TO CHALMETTE AND RETURN
DKNN20210704 05/01/2021 LONG,LEAH D 04/27/2021 04/27/2021 STAFF TRANSPORTATION $99.12
STAFF PER DIEM $25.00
MANDEVILLE TO HOUMA AND RETURN
DKNN20210705 05/02/2021 CRIFASI,JOSEPH K 01/27/2021 01/27/2021 STAFF TRANSPORTATION $4.48
ARABI TO MERAUX AND RETURN
DKNN20210706 05/02/2021 CRIFASI,JOSEPH K 01/25/2021 01/25/2021 STAFF TRANSPORTATION $34.16
ARABI TO LULING AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210707 05/02/2021 CRIFASI,JOSEPH K 01/20/2021 01/20/2021 STAFF TRANSPORTATION $16.80
ARABI TO BELLE CHASSE AND RETURN
DKNN20210711 05/03/2021 CITIBANK - TRAVEL CBA CARD 04/19/2021 04/19/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210712 05/01/2021 CITIBANK - TRAVEL CBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210713 05/14/2021 DAKE,SARAH N 04/13/2021 04/22/2021 STAFF TRANSPORTATION $151.20
LAFAYETTE TO THE FOLLOWING AND RETURN: 4/13, 22 VILLE PLATTE; 4/14
NEW IBERIA; 4/19 CARENCRO; 4/22 ABBEVILLE
DKNN20210715 05/14/2021 BRASHER,ROBERT SETH 04/27/2021 04/27/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210716 05/14/2021 WHITE,ROSS E 04/29/2021 04/29/2021 STAFF TRANSPORTATION $91.84
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20210717 05/14/2021 BARR,JOHN S 04/19/2021 04/19/2021 STAFF TRANSPORTATION $88.48
STAFF PER DIEM $12.72
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20210718 05/14/2021 BARR,JOHN S 04/13/2021 04/13/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20210719 05/14/2021 BARR,JOHN S 04/14/2021 04/14/2021 STAFF TRANSPORTATION $64.96
SHREVEPORT TO BOSSIER CITY, HOMER AND RETURN
DKNN20210720 05/14/2021 LONG,LEAH D 05/06/2021 05/06/2021 STAFF TRANSPORTATION $36.40
B-1171
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210721 05/14/2021 BARR,JOHN S 04/27/2021 04/27/2021 STAFF TRANSPORTATION $26.88
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20210722 05/14/2021 BARR,JOHN S 04/12/2021 04/12/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $94.08
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20210723 05/14/2021 BARR,JOHN S 04/21/2021 04/21/2021 STAFF PER DIEM $8.00
STAFF TRANSPORTATION $105.28
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20210724 05/14/2021 BARR,JOHN S 04/29/2021 04/29/2021 STAFF TRANSPORTATION $43.68
SHREVEPORT TO MINDEN AND RETURN
DKNN20210725 05/14/2021 BRASHER,ROBERT SETH 04/29/2021 04/29/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210726 05/14/2021 BRASHER,ROBERT SETH 04/28/2021 04/28/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210727 05/14/2021 MARTINEZ,THOMAS P 03/17/2021 04/15/2021 STAFF TRANSPORTATION $373.52
SAINT AMANT TO THE FOLLOWING AND RETURN: 3/17 LIVINGSTON; 3/18
GONZALES, DENHAM SPRINGS; 3/25 ALBANY, DENHAM SPRINGS; 3/31
GONZALES; 4/6 PRAIRIEVILLE, SORRENTO; 4/7 DENHAM SPRINGS,
GONZALES; 4/8 GONZALES, LIVINGSTON; 4/12 BATON ROUGE, DENHAM
SPRINGS, GONZALES; 4/13 BATON ROUGE, DENHAM SPRINGS; 4/15
WALKER, DENHAM SPRINGS
DKNN20210728 05/14/2021 BARR,JOHN S 04/09/2021 04/09/2021 STAFF TRANSPORTATION $60.48
SHREVEPORT TO COUSHATTA, HALL SUMMIT AND RETURN
DKNN20210730 05/14/2021 BARR,JOHN S 04/08/2021 04/08/2021 STAFF TRANSPORTATION $48.16
SHREVEPORT TO BOSSIER CITY, STONEWALL AND RETURN
DKNN20210731 05/14/2021 LONG,LEAH D 05/04/2021 05/04/2021 STAFF TRANSPORTATION $30.24
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210732 05/14/2021 CRIFASI,JOSEPH K 04/01/2021 04/01/2021 STAFF TRANSPORTATION $47.60
ARABI TO MADISONVILLE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210733 05/14/2021 BRASHER,ROBERT SETH 05/10/2021 05/10/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210734 05/14/2021 LONG,LEAH D 05/03/2021 05/03/2021 STAFF TRANSPORTATION $106.40
MANDEVILLE TO HOUMA AND RETURN
DKNN20210751 05/14/2021 CHESTNUT,MURPHY F 03/26/2021 04/13/2021 STAFF TRANSPORTATION $632.80
HODGE TO THE FOLLOWING AND RETURN: 3/26 WINNFIELD; 3/29 MINDEN; 3
/31 JENA; 4/1 FARMERVILLE; 4/5 ALEXANDRIA; 4/7 COLFAX; 4/8 RUSTON; 4/9
BASTROP; 4/12 HOMER; 4/13 GRAYSON
DKNN20210752 05/14/2021 BARR,JOHN S 04/22/2021 04/22/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20210753 05/17/2021 DAKE,SARAH N 04/20/2021 04/20/2021 STAFF TRANSPORTATION $5.04
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210754 05/17/2021 DAKE,SARAH N 04/20/2021 04/20/2021 STAFF TRANSPORTATION $2.80
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210755 05/14/2021 MARTINEZ,THOMAS P 04/17/2021 04/28/2021 STAFF TRANSPORTATION $281.68
SAINT AMANT TO THE FOLLOWING AND RETURN: 4/17 DENHAM SPRINGS,
GONZALES; 4/21 DONALDSONVILLE, GONZALES; 4/22 DENHAM SPRINGS,
BATON ROUGE; 4/24 DENHAM SPRINGS; 4/26-27 DONALDSONVILLE; 4/27
DENHAM SPRINGS, ZACHARY; 4/28 LUTCHER, GONZALES
DKNN20210756 05/14/2021 CRIFASI,JOSEPH K 04/12/2021 04/12/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
B-1172
DKNN20210757 05/14/2021 CRIFASI,JOSEPH K 04/29/2021 04/29/2021 STAFF TRANSPORTATION $64.96
ARABI TO DESTREHAN, KENNER, MADISONVILLE AND RETURN
DKNN20210758 05/14/2021 CRIFASI,JOSEPH K 04/21/2021 04/21/2021 STAFF TRANSPORTATION $36.40
ARABI TO DESTREHAN, LULING AND RETURN
DKNN20210759 05/14/2021 CRIFASI,JOSEPH K 04/23/2021 04/23/2021 STAFF TRANSPORTATION $47.60
ARABI TO MADISONVILLE AND RETURN
DKNN20210760 05/14/2021 CRIFASI,JOSEPH K 04/28/2021 04/28/2021 STAFF TRANSPORTATION $34.16
ARABI TO HAHNVILLE AND RETURN
DKNN20210761 05/14/2021 CRIFASI,JOSEPH K 04/26/2021 04/26/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20210762 05/14/2021 CRIFASI,JOSEPH K 04/22/2021 04/22/2021 STAFF TRANSPORTATION $103.60
ARABI TO POINTE A LA HACHE, KENNER, MADISONVILLE AND RETURN
DKNN20210763 05/14/2021 CRIFASI,JOSEPH K 04/09/2021 04/09/2021 STAFF TRANSPORTATION $137.76
ARABI TO MADISONVILLE, HOUMA, MADISONVILLE AND RETURN
DKNN20210764 05/14/2021 CRIFASI,JOSEPH K 04/19/2021 04/19/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20210765 05/14/2021 CRIFASI,JOSEPH K 04/27/2021 04/27/2021 STAFF TRANSPORTATION $38.64
ARABI TO RESERVE AND RETURN
DKNN20210766 05/14/2021 CRIFASI,JOSEPH K 04/15/2021 04/15/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20210767 05/14/2021 CRIFASI,JOSEPH K 04/05/2021 04/05/2021 STAFF TRANSPORTATION $47.60
ARABI TO MADISONVILLE AND RETURN
DKNN20210768 05/14/2021 CRIFASI,JOSEPH K 04/20/2021 04/20/2021 STAFF TRANSPORTATION $1.90
ARABI TO CHALMETTE AND RETURN
DKNN20210769 05/14/2021 CRIFASI,JOSEPH K 04/08/2021 04/08/2021 STAFF TRANSPORTATION $117.04
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20210770 05/14/2021 CRIFASI,JOSEPH K 04/16/2021 04/16/2021 STAFF TRANSPORTATION $117.60
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20210771 05/14/2021 CRIFASI,JOSEPH K 04/06/2021 04/06/2021 STAFF TRANSPORTATION $47.60
ARABI TO MADISONVILLE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210772 05/14/2021 BARR,JOHN S 04/05/2021 04/05/2021 STAFF PER DIEM $12.72
STAFF TRANSPORTATION $47.04
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20210773 05/14/2021 CRIFASI,JOSEPH K 04/07/2021 04/07/2021 STAFF TRANSPORTATION $47.60
ARABI TO MADISONVILLE AND RETURN
DKNN20210774 05/14/2021 BARR,JOHN S 04/07/2021 04/07/2021 STAFF TRANSPORTATION $76.16
STAFF PER DIEM $12.96
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20210779 05/25/2021 WHITE,ROSS E 04/08/2021 04/08/2021 STAFF PER DIEM $24.78
STAFF TRANSPORTATION $154.56
NEW ORLEANS TO LAFAYETTE, BREAUX BRIDGE, HENDERSON AND RETURN
DKNN20210780 05/17/2021 BRASHER,ROBERT SETH 05/12/2021 05/12/2021 STAFF TRANSPORTATION $2.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210783 05/14/2021 KENNEDY,JOHN NEELY 03/25/2021 03/26/2021 STAFF PER DIEM $214.00
STAFF INCIDENTALS $32.10
WASHINGTON DC TO MCALLEN TX, NEW ORLEANS TO MADISONVILLE
DKNN20210784 05/14/2021 CITIBANK - TRAVEL CBA CARD 04/26/2021 04/26/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210785 05/14/2021 CITIBANK - TRAVEL CBA CARD 04/22/2021 04/22/2021 SENATORS TRANSPORTATION $582.20
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
B-1173
DKNN20210787 05/14/2021 CITIBANK - TRAVEL CBA CARD 04/29/2021 04/29/2021 STAFF TRANSPORTATION $582.20
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210788 05/18/2021 CITIBANK - TRAVEL CBA CARD 05/03/2021 05/10/2021 STAFF TRANSPORTATION $360.40
AIRFARE FOR H GESSER WASHINGTON DC TO LAFAYETTE AND RETURN
DKNN20210789 05/27/2021 CITIBANK - TRAVEL CBA CARD 05/10/2021 05/10/2021 SENATORS TRANSPORTATION $257.20
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210790 05/17/2021 BRASHER,ROBERT SETH 05/12/2021 05/12/2021 STAFF TRANSPORTATION $16.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210794 05/18/2021 BRASHER,ROBERT SETH 05/13/2021 05/13/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210795 05/19/2021 STOKES JR,DAVID LEE 04/19/2021 04/22/2021 STAFF PER DIEM $744.63
STAFF TRANSPORTATION $1,095.55
STAFF INCIDENTALS $64.44
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20210799 05/25/2021 ANDREWS,JESSICA S 05/02/2021 05/08/2021 STAFF PER DIEM $763.20
STAFF TRANSPORTATION $1,276.59
STAFF INCIDENTALS $71.15
WASHINGTON DC TO NASHVILLE TN, NEW ORLEANS, BATON ROUGE, NEW
ORLEANS, LAFAYETTE, CARENCRO, BATON ROUGE, BROOKHAVEN MS,
JACKSON MS AND RETURN
DKNN20210800 06/04/2021 WHITE,ROSS E 05/11/2021 05/11/2021 STAFF PER DIEM $75.00
STAFF TRANSPORTATION $91.84
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20210814 05/19/2021 BRASHER,ROBERT SETH 05/17/2021 05/17/2021 STAFF TRANSPORTATION $19.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210820 05/19/2021 BRASHER,ROBERT SETH 05/18/2021 05/18/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210821 05/26/2021 SAPPERSTEIN,KRISTIN HANDY 05/02/2021 05/09/2021 STAFF PER DIEM $1,720.41
STAFF TRANSPORTATION $2,640.83
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $155.81
ALEXANDRIA VA TO WASHINGTON DC, NASHVILLE TN, NEW ORLEANS,
BATON ROUGE, LAFAYETTE, LAKE CHARLES, LAFAYETTE, SCOTT, BATON
ROUGE, GONZALES, KENNER, NEW ORLEANS, METAIRIE, NEW ORLEANS,
WASHINGTON DC AND RETURN
DKNN20210822 05/26/2021 BRASHER,ROBERT SETH 05/19/2021 05/19/2021 STAFF TRANSPORTATION $33.60
WASHINGTON DC TO BETHESDA MD AND RETURN
DKNN20210823 05/26/2021 BRASHER,ROBERT SETH 05/20/2021 05/20/2021 STAFF TRANSPORTATION $22.40
WASHINGTON DC TO ALEXANDRIA VA AND RETURN
DKNN20210824 05/26/2021 LONG,LEAH D 05/20/2021 05/20/2021 STAFF TRANSPORTATION $42.56
MANDEVILLE TO FRANKLINTON AND RETURN
DKNN20210826 05/26/2021 BRASHER,ROBERT SETH 05/24/2021 05/24/2021 STAFF TRANSPORTATION $2.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210833 06/04/2021 LONG,LEAH D 05/25/2021 05/25/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $106.40
MANDEVILLE TO HOUMA, RACELAND AND RETURN
DKNN20210834 05/27/2021 BRASHER,ROBERT SETH 05/25/2021 05/26/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210835 06/09/2021 STOKES JR,DAVID LEE 05/21/2021 05/21/2021 STAFF PER DIEM $8.61
PRAIRIEVILLE TO LAKE CHARLES AND RETURN
DKNN20210836 06/07/2021 STOKES JR,DAVID LEE 05/13/2021 05/13/2021 STAFF PER DIEM $27.68
B-1174
PRAIRIEVILLE TO NATCHEZ MS, ALEXANDRIA AND RETURN
DKNN20210837 06/15/2021 STOKES JR,DAVID LEE 05/17/2021 05/20/2021 STAFF TRANSPORTATION $920.34
STAFF PER DIEM $885.48
STAFF INCIDENTALS $78.48
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20210838 06/07/2021 CRIFASI,JOSEPH K 05/03/2021 05/03/2021 STAFF TRANSPORTATION $58.80
ARABI TO MADISONVILLE, BELLE CHASSE AND RETURN
DKNN20210839 06/04/2021 CRIFASI,JOSEPH K 05/04/2021 05/04/2021 STAFF TRANSPORTATION $116.48
ARABI TO MADISONVILLE, BATON ROUGE AND RETURN
DKNN20210840 06/07/2021 CRIFASI,JOSEPH K 05/05/2021 05/05/2021 STAFF TRANSPORTATION $47.04
ARABI TO MADISONVILLE AND RETURN
DKNN20210841 06/04/2021 CRIFASI,JOSEPH K 05/06/2021 05/06/2021 STAFF TRANSPORTATION $141.68
ARABI TO MADISONVILLE, KENNER, BATON ROUGE, MADISONVILLE AND
RETURN
DKNN20210842 06/07/2021 CRIFASI,JOSEPH K 05/07/2021 05/07/2021 STAFF TRANSPORTATION $2.80
ARABI TO CHALMETTE AND RETURN
DKNN20210843 06/07/2021 CRIFASI,JOSEPH K 05/10/2021 05/10/2021 STAFF TRANSPORTATION $56.56
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20210844 06/07/2021 CRIFASI,JOSEPH K 05/11/2021 05/11/2021 STAFF TRANSPORTATION $48.16
ARABI TO EDGARD AND RETURN
DKNN20210845 06/07/2021 CRIFASI,JOSEPH K 05/13/2021 05/13/2021 STAFF TRANSPORTATION $58.24
ARABI TO CHALMETTE, ARABI, KENNER, MADISONVILLE AND RETURN
DKNN20210846 06/07/2021 CRIFASI,JOSEPH K 05/17/2021 05/17/2021 STAFF TRANSPORTATION $90.16
ARABI TO MADISONVILLE, KENNER, ARABI, LULING AND RETURN
DKNN20210847 06/07/2021 CRIFASI,JOSEPH K 05/18/2021 05/18/2021 STAFF TRANSPORTATION $2.24
ARABI TO CHALMETTE AND RETURN
DKNN20210848 06/07/2021 CRIFASI,JOSEPH K 05/19/2021 05/19/2021 STAFF TRANSPORTATION $44.80
ARABI TO RESERVE AND RETURN
DKNN20210853 06/07/2021 CRIFASI,JOSEPH K 05/20/2021 05/20/2021 STAFF TRANSPORTATION $56.56
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20210854 06/09/2021 CRIFASI,JOSEPH K 05/20/2021 05/24/2021 STAFF TRANSPORTATION $551.97
ARABI TO GULFPORT MS, MADISONVILLE, BATON ROUGE, LAKE CHARLES,
MADISONVILLE, GULFPORT MS AND RETURN
DKNN20210855 06/07/2021 CRIFASI,JOSEPH K 05/22/2021 05/22/2021 STAFF TRANSPORTATION $14.56
ARABI TO METAIRIE AND RETURN
DKNN20210856 06/07/2021 CRIFASI,JOSEPH K 05/23/2021 05/23/2021 STAFF TRANSPORTATION $87.36
ARABI TO GULFPORT MS AND RETURN
DKNN20210857 06/08/2021 CRIFASI,JOSEPH K 05/24/2021 05/24/2021 STAFF TRANSPORTATION $94.08
ARABI TO MADISONVILLE, ARABI, MADISONVILLE AND RETURN
DKNN20210858 06/07/2021 CRIFASI,JOSEPH K 05/25/2021 05/25/2021 STAFF TRANSPORTATION $104.72
ARABI TO MADISONVILLE, BATON ROUGE, KENNER AND RETURN
DKNN20210859 06/08/2021 CRIFASI,JOSEPH K 05/26/2021 05/26/2021 STAFF TRANSPORTATION $97.44
ARABI TO BATON ROUGE AND RETURN
DKNN20210860 06/07/2021 CRIFASI,JOSEPH K 05/27/2021 05/27/2021 STAFF TRANSPORTATION $82.32
ARABI TO DESTREHAN, POINTE A LA HACHE AND RETURN
DKNN20210862 06/07/2021 LONG,LEAH D 05/27/2021 05/27/2021 STAFF TRANSPORTATION $31.36
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210863 06/07/2021 LONG,LEAH D 05/27/2021 05/27/2021 STAFF PER DIEM $50.00
STAFF TRANSPORTATION $100.80
MANDEVILLE TO RACELAND, HOUMA AND RETURN
B-1175
DKNN20210864 06/07/2021 BARR,JOHN S 05/10/2021 05/10/2021 STAFF TRANSPORTATION $19.04
SHREVEPORT TO ELM GROVE AND RETURN
DKNN20210865 06/07/2021 BARR,JOHN S 05/12/2021 05/12/2021 STAFF TRANSPORTATION $97.44
STAFF PER DIEM $12.92
SHREVEPORT TO BOSSIER CITY, NATCHITOCHES AND RETURN
DKNN20210866 06/07/2021 BARR,JOHN S 05/13/2021 05/13/2021 STAFF PER DIEM $15.68
STAFF TRANSPORTATION $82.88
SHREVEPORT TO BOSSIER CITY, RUSTON AND RETURN
DKNN20210867 06/08/2021 BARR,JOHN S 05/14/2021 05/14/2021 STAFF TRANSPORTATION $75.04
SHREVEPORT TO COUSHATTA, MINDEN AND RETURN
DKNN20210868 06/04/2021 BARR,JOHN S 05/17/2021 05/17/2021 STAFF TRANSPORTATION $88.48
STAFF PER DIEM $12.50
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20210869 06/08/2021 BARR,JOHN S 05/18/2021 05/18/2021 STAFF TRANSPORTATION $22.40
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20210870 06/07/2021 BARR,JOHN S 05/19/2021 05/19/2021 STAFF PER DIEM $12.74
STAFF TRANSPORTATION $105.28
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20210871 06/07/2021 BARR,JOHN S 05/25/2021 05/25/2021 STAFF TRANSPORTATION $26.88
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20210872 06/04/2021 BARR,JOHN S 05/27/2021 05/27/2021 STAFF TRANSPORTATION $104.16
STAFF PER DIEM $12.74
SHREVEPORT TO MANY AND RETURN
DKNN20210873 06/08/2021 CRIFASI,JOSEPH K 05/28/2021 05/28/2021 STAFF TRANSPORTATION $57.12
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20210876 06/08/2021 WHITE,ROSS E 05/19/2021 05/19/2021 STAFF TRANSPORTATION $44.13
STAFF PER DIEM $25.00
NEW ORLEANS TO MADISONVILLE AND RETURN
DKNN20210877 06/08/2021 WHITE,ROSS E 05/20/2021 05/20/2021 STAFF TRANSPORTATION $90.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NEW ORLEANS TO GULFPORT MS AND RETURN
DKNN20210878 06/07/2021 CHESTNUT,MURPHY F 04/16/2021 05/27/2021 STAFF TRANSPORTATION $823.20
HODGE TO THE FOLLOWING AND RETURN: 4/16 FARMERVILLE; 4/30, 5/19, 27
ALEXANDRIA; 5/4 MARKSVILLE; 5/5 TALLULAH; 5/7 MINDEN; 5/10 HOMER; 5/11
NATCHITOCHES; 5/13 CHOUDRANT
DKNN20210879 06/09/2021 WHITE,ROSS E 05/25/2021 05/25/2021 STAFF TRANSPORTATION $120.40
NEW ORLEANS TO GRAND ISLE AND RETURN
DKNN20210880 06/08/2021 WHITE,ROSS E 06/01/2021 06/01/2021 STAFF TRANSPORTATION $91.84
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20210882 06/07/2021 CITIBANK - TRAVEL CBA CARD 05/13/2021 05/13/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210883 06/07/2021 CITIBANK - TRAVEL CBA CARD 05/17/2021 05/17/2021 SENATORS TRANSPORTATION $428.20
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210884 06/07/2021 CITIBANK - TRAVEL CBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $158.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210885 06/04/2021 CITIBANK - TRAVEL CBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $46.82
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210886 06/07/2021 CITIBANK - TRAVEL CBA CARD 05/25/2021 05/25/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210895 06/10/2021 LONG,LEAH D 06/04/2021 06/04/2021 STAFF TRANSPORTATION $34.72
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1176
DKNN20210896 06/08/2021 BRASHER,ROBERT SETH 05/27/2021 05/27/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210897 06/08/2021 BRASHER,ROBERT SETH 05/25/2021 05/25/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210898 06/08/2021 BRASHER,ROBERT SETH 05/28/2021 05/28/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210899 06/09/2021 DAKE,SARAH N 05/03/2021 06/02/2021 STAFF TRANSPORTATION $249.76
LAFAYETTE TO THE FOLLOWING AND RETURN: 5/3, 27 BROUSSARD; 5/11
SAINT MARTINVILLE, EUNICE; 5/12 BATON ROUGE; 5/17 SAINT MARTINVILLE;
5/26 FRANKLIN; 6/2 NEW IBERIA
DKNN20210900 06/08/2021 DAKE,SARAH N 05/12/2021 05/12/2021 STAFF TRANSPORTATION $5.60
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210901 06/08/2021 DAKE,SARAH N 05/18/2021 05/18/2021 STAFF TRANSPORTATION $5.04
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210902 06/08/2021 DAKE,SARAH N 05/17/2021 05/17/2021 STAFF TRANSPORTATION $3.36
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210903 06/08/2021 DAKE,SARAH N 05/19/2021 05/19/2021 STAFF TRANSPORTATION $3.92
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210904 06/11/2021 BRASHER,ROBERT SETH 06/07/2021 06/07/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210905 06/16/2021 RIGGIN,NATALIA ELENA DIEZ 05/30/2021 06/02/2021 STAFF INCIDENTALS $51.63
STAFF PER DIEM $562.93
STAFF TRANSPORTATION $316.79
WASHINGTON DC TO NEW ORLEANS AND RETURN
DKNN20210907 06/11/2021 LONG,LEAH D 06/08/2021 06/08/2021 STAFF TRANSPORTATION $52.64
MANDEVILLE TO AMITE AND RETURN
DKNN20210912 06/15/2021 BRASHER,ROBERT SETH 06/08/2021 06/08/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210913 06/14/2021 LIVINGSTON,HANNAH RENEE 04/20/2021 06/07/2021 STAFF TRANSPORTATION $551.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MONROE TO THE FOLLOWING AND RETURN: 4/20 BASTROP; 4/23, 5/13, 6/5
RUSTON; 5/6 FERRIDAY; 5/20 BALL; 5/27 MANGHAM; 5/31 OAK GROVE; 6/3
JENA; 6/7 KILBOURNE
DKNN20210914 06/14/2021 BRASHER,ROBERT SETH 06/09/2021 06/09/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210917 06/17/2021 BRASHER,ROBERT SETH 06/10/2021 06/10/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210918 06/21/2021 MARTINEZ,THOMAS P 04/30/2021 05/15/2021 STAFF TRANSPORTATION $262.08
SAINT AMANT TO THE FOLLOWING AND RETURN: 4/30, 5/13, 15 GONZALES; 5
/3 DENHAM SPRINGS; 5/4 HAHNVILLE, GONZALES; 5/5 DENHAM SPRINGS,
GONZALES, DONALDSONVILLE, WALKER; 5/10, 14 WALKER; 5/11 CONVENT; 5
/12 PLAQUEMINE, GONZALES
DKNN20210919 06/21/2021 MARTINEZ,THOMAS P 05/17/2021 06/08/2021 STAFF TRANSPORTATION $264.32
SAINT AMANT TO THE FOLLOWING AND RETURN: 5/17, 19, 31, 6/2, 7
GONZALES; 5/18, 6/3 BATON ROUGE; 5/20 WALKER; 6/1 LIVINGSTON,
SORRENTO; 6/8 DENHAM SPRINGS
DKNN20210920 06/21/2021 LONG,LEAH D 06/10/2021 06/10/2021 STAFF TRANSPORTATION $66.80
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20210921 06/24/2021 CORNWELL,HANNAH B 05/30/2021 06/03/2021 STAFF PER DIEM $654.51
STAFF TRANSPORTATION $657.72
STAFF INCIDENTALS $70.40
B-1177
WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN
DKNN20210922 06/17/2021 LONG,LEAH D 06/09/2021 06/09/2021 STAFF TRANSPORTATION $36.96
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210923 06/21/2021 LONG,LEAH D 06/14/2021 06/14/2021 STAFF TRANSPORTATION $106.40
STAFF PER DIEM $25.00
MANDEVILLE TO HOUMA, THIBODAUX AND RETURN
DKNN20210925 06/22/2021 BRASHER,ROBERT SETH 06/14/2021 06/14/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210929 06/25/2021 CRIFASI,JOSEPH K 06/02/2021 06/02/2021 STAFF TRANSPORTATION $32.48
ARABI TO LULING AND RETURN
DKNN20210930 06/25/2021 CRIFASI,JOSEPH K 06/01/2021 06/01/2021 STAFF TRANSPORTATION $47.04
ARABI TO MADISONVILLE AND RETURN
DKNN20210931 06/22/2021 LONG,LEAH D 06/16/2021 06/16/2021 STAFF TRANSPORTATION $29.68
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210932 06/24/2021 BRASHER,ROBERT SETH 06/16/2021 06/16/2021 STAFF TRANSPORTATION $5.04
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210933 06/24/2021 BRASHER,ROBERT SETH 06/17/2021 06/17/2021 STAFF TRANSPORTATION $12.88
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210934 07/13/2021 LONG,LEAH D 06/17/2021 06/17/2021 STAFF TRANSPORTATION $123.20
STAFF PER DIEM $25.00
MANDEVILLE TO HOUMA, GRAY AND RETURN
DKNN20210935 06/24/2021 WONG,MICHAEL THOMAS 05/05/2021 05/05/2021 STAFF PER DIEM $20.25
STAFF TRANSPORTATION $70.56
BATON ROUGE TO LAFAYETTE AND RETURN
DKNN20210936 06/28/2021 WONG,MICHAEL THOMAS 05/13/2021 05/13/2021 STAFF TRANSPORTATION $252.00
STAFF PER DIEM $22.12
BATON ROUGE TO RUSTON, CHOUDRANT AND RETURN
DKNN20210937 06/28/2021 WONG,MICHAEL THOMAS 05/21/2021 05/21/2021 STAFF TRANSPORTATION $169.12
STAFF PER DIEM $17.89
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BATON ROUGE TO CARENCRO, LAFAYETTE, CARENCRO, LAKE CHARLES
AND RETURN
DKNN20210938 06/28/2021 WONG,MICHAEL THOMAS 05/26/2021 05/26/2021 STAFF PER DIEM $50.00
STAFF TRANSPORTATION $85.12
BATON ROUGE TO METAIRIE AND RETURN
DKNN20210939 06/28/2021 WONG,MICHAEL THOMAS 06/10/2021 06/10/2021 STAFF PER DIEM $43.93
STAFF TRANSPORTATION $106.84
BATON ROUGE TO NEW ORLEANS AND RETURN
DKNN20210941 06/25/2021 WHITE,ROSS E 06/05/2021 06/05/2021 STAFF TRANSPORTATION $85.12
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20210942 06/25/2021 WHITE,ROSS E 06/08/2021 06/08/2021 STAFF TRANSPORTATION $92.40
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20210943 07/15/2021 WHITE,ROSS E 06/15/2021 06/15/2021 STAFF PER DIEM $13.13
STAFF TRANSPORTATION $85.68
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20210944 06/28/2021 CRIFASI,JOSEPH K 06/03/2021 06/03/2021 STAFF TRANSPORTATION $116.48
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20210945 06/25/2021 CRIFASI,JOSEPH K 06/07/2021 06/07/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20210946 06/25/2021 CRIFASI,JOSEPH K 06/08/2021 06/08/2021 STAFF TRANSPORTATION $67.20
ARABI TO BELLE CHASSE, RESERVE AND RETURN
B-1178
DKNN20210947 06/25/2021 CRIFASI,JOSEPH K 06/09/2021 06/09/2021 STAFF TRANSPORTATION $67.20
ARABI TO BELLE CHASSE, RESERVE AND RETURN
DKNN20210948 06/25/2021 CRIFASI,JOSEPH K 06/15/2021 06/15/2021 STAFF TRANSPORTATION $1.68
ARABI TO CHALMETTE AND RETURN
DKNN20210949 06/25/2021 CRIFASI,JOSEPH K 06/16/2021 06/16/2021 STAFF TRANSPORTATION $51.52
ARABI TO LULING, VIOLET AND RETURN
DKNN20210951 06/24/2021 BRASHER,ROBERT SETH 06/21/2021 06/21/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210952 07/13/2021 CHESTNUT,MURPHY F 06/01/2021 06/18/2021 STAFF TRANSPORTATION $879.20
HODGE TO THE FOLLOWING AND RETURN: 6/1 SHREVEPORT; 6/3 HOMER; 6
/4 COLUMBIA; 6/7, 18 ALEXANDRIA; 6/8 PINEVILLE; 6/10 MARKSVILLE; 6/14
NATCHITOCHES; 6/15 DEVILLE; 6/16 TALLULAH
DKNN20210953 06/24/2021 BRASHER,ROBERT SETH 06/22/2021 06/22/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210954 06/28/2021 LONG,LEAH D 06/22/2021 06/22/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $100.80
MANDEVILLE TO HOUMA AND RETURN
DKNN20210957 06/29/2021 BRASHER,ROBERT SETH 06/23/2021 06/23/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210958 07/16/2021 LONG,LEAH D 06/24/2021 06/24/2021 STAFF TRANSPORTATION $106.40
MANDEVILLE TO HOUMA, SCHRIEVER AND RETURN
DKNN20210981 07/16/2021 CITIBANK - TRAVEL CBA CARD 06/03/2021 06/03/2021 STAFF TRANSPORTATION $185.70
AIRFARE FOR H CORNWELL BATON ROUGE TO WASHINGTON DC
DKNN20210982 07/21/2021 CITIBANK - TRAVEL CBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20210983 07/16/2021 CITIBANK - TRAVEL CBA CARD 06/07/2021 06/07/2021 SENATORS TRANSPORTATION $158.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20210984 07/16/2021 CITIBANK - TRAVEL CBA CARD 05/30/2021 05/30/2021 STAFF TRANSPORTATION $158.40
AIRFARE FOR H CORNWELL WASHINGTON DC TO NEW ORLEANS
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20210985 07/15/2021 STINE,EMILY N 02/08/2021 02/08/2021 STAFF TRANSPORTATION $13.22
LAKE CHARLES TO SULPHUR AND RETURN
DKNN20210986 07/16/2021 STINE,EMILY N 02/26/2021 02/26/2021 STAFF TRANSPORTATION $1.12
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210987 07/16/2021 STINE,EMILY N 02/26/2021 02/26/2021 STAFF TRANSPORTATION $5.49
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210988 07/15/2021 STINE,EMILY N 03/01/2021 03/01/2021 STAFF TRANSPORTATION $42.00
LAKE CHARLES TO KINDER AND RETURN
DKNN20210989 07/15/2021 STINE,EMILY N 03/04/2021 03/04/2021 STAFF TRANSPORTATION $4.37
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210990 07/15/2021 STINE,EMILY N 03/08/2021 03/08/2021 STAFF TRANSPORTATION $13.22
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210991 07/15/2021 STINE,EMILY N 03/09/2021 03/09/2021 STAFF TRANSPORTATION $60.82
LAKE CHARLES TO DERIDDER AND RETURN
DKNN20210992 07/15/2021 STINE,EMILY N 03/10/2021 03/10/2021 STAFF TRANSPORTATION $45.02
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20210993 07/15/2021 STINE,EMILY N 03/15/2021 03/15/2021 STAFF TRANSPORTATION $10.86
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210994 07/15/2021 STINE,EMILY N 03/16/2021 03/16/2021 STAFF TRANSPORTATION $2.24
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1179
DKNN20210995 07/15/2021 STINE,EMILY N 03/25/2021 03/25/2021 STAFF TRANSPORTATION $3.92
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210996 07/15/2021 STINE,EMILY N 03/30/2021 03/30/2021 STAFF TRANSPORTATION $47.82
LAKE CHARLES TO LAKE ARTHUR AND RETURN
DKNN20210997 07/15/2021 STINE,EMILY N 04/13/2021 04/13/2021 STAFF TRANSPORTATION $2.46
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20210998 07/15/2021 STINE,EMILY N 04/19/2021 04/19/2021 STAFF PER DIEM $14.75
STAFF TRANSPORTATION $84.34
LAKE CHARLES TO LEESVILLE AND RETURN
DKNN20210999 07/16/2021 STINE,EMILY N 04/29/2021 04/29/2021 STAFF TRANSPORTATION $3.92
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211000 07/16/2021 STINE,EMILY N 04/29/2021 04/29/2021 STAFF TRANSPORTATION $4.26
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211001 07/15/2021 STINE,EMILY N 05/04/2021 05/04/2021 STAFF TRANSPORTATION $7.06
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211002 07/15/2021 STINE,EMILY N 05/05/2021 05/05/2021 STAFF TRANSPORTATION $57.01
LAKE CHARLES TO CAMERON AND RETURN
DKNN20211003 07/16/2021 STINE,EMILY N 05/13/2021 05/13/2021 STAFF TRANSPORTATION $7.50
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211004 07/15/2021 STINE,EMILY N 05/10/2021 05/10/2021 STAFF PER DIEM $8.78
STAFF TRANSPORTATION $42.90
LAKE CHARLES TO JENNINGS AND RETURN
DKNN20211005 07/15/2021 STINE,EMILY N 05/07/2021 05/07/2021 STAFF TRANSPORTATION $6.05
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211007 07/16/2021 STINE,EMILY N 05/13/2021 05/13/2021 STAFF TRANSPORTATION $1.34
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211008 07/16/2021 STINE,EMILY N 05/21/2021 05/21/2021 STAFF TRANSPORTATION $4.14
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211009 07/15/2021 STINE,EMILY N 05/20/2021 05/20/2021 STAFF TRANSPORTATION $4.26
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20211010 07/16/2021 STINE,EMILY N 05/21/2021 05/21/2021 STAFF TRANSPORTATION $4.26
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211011 07/20/2021 STINE,EMILY N 05/21/2021 05/21/2021 STAFF TRANSPORTATION $1.57
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211012 07/15/2021 STINE,EMILY N 05/25/2021 05/25/2021 STAFF TRANSPORTATION $7.73
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211013 07/15/2021 STINE,EMILY N 06/02/2021 06/02/2021 STAFF TRANSPORTATION $5.15
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211014 07/15/2021 STINE,EMILY N 06/09/2021 06/09/2021 STAFF TRANSPORTATION $.90
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211015 07/15/2021 STINE,EMILY N 06/10/2021 06/10/2021 STAFF TRANSPORTATION $4.26
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211016 07/15/2021 STINE,EMILY N 06/11/2021 06/11/2021 STAFF TRANSPORTATION $22.18
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211017 07/15/2021 STINE,EMILY N 06/17/2021 06/17/2021 STAFF TRANSPORTATION $3.47
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211018 07/15/2021 STINE,EMILY N 06/22/2021 06/22/2021 STAFF TRANSPORTATION $70.78
LAKE CHARLES TO OAKDALE AND RETURN
DKNN20211019 07/16/2021 STINE,EMILY N 06/23/2021 06/23/2021 STAFF TRANSPORTATION $151.87
STAFF PER DIEM $9.13
B-1180
LAKE CHARLES TO BATON ROUGE AND RETURN
DKNN20211020 07/15/2021 STINE,EMILY N 06/18/2021 06/18/2021 STAFF TRANSPORTATION $12.43
LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211021 07/15/2021 BRASHER,ROBERT SETH 06/24/2021 06/24/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211022 07/15/2021 CRIFASI,JOSEPH K 06/17/2021 06/17/2021 STAFF TRANSPORTATION $63.84
ARABI TO GRETNA, KENNER, MADISONVILLE AND RETURN
DKNN20211023 07/15/2021 CRIFASI,JOSEPH K 06/21/2021 06/21/2021 STAFF TRANSPORTATION $45.36
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20211024 07/15/2021 CRIFASI,JOSEPH K 06/22/2021 06/22/2021 STAFF TRANSPORTATION $38.64
ARABI TO RESERVE AND RETURN
DKNN20211025 07/15/2021 CRIFASI,JOSEPH K 06/24/2021 06/24/2021 STAFF TRANSPORTATION $48.72
ARABI TO POINTE A LA HACHE AND RETURN
DKNN20211026 07/15/2021 CRIFASI,JOSEPH K 06/25/2021 06/25/2021 STAFF TRANSPORTATION $57.68
ARABI TO NEW ORLEANS, KENNER, MADISONVILLE AND RETURN
DKNN20211027 07/16/2021 CRIFASI,JOSEPH K 06/26/2021 06/26/2021 STAFF TRANSPORTATION $397.04
ARABI TO MADISONVILLE, SHREVEPORT, MADISONVILLE AND RETURN
DKNN20211028 07/15/2021 CRIFASI,JOSEPH K 06/28/2021 06/28/2021 STAFF TRANSPORTATION $80.08
ARABI TO MADISONVILLE, METAIRIE, MADISONVILLE AND RETURN
DKNN20211029 07/15/2021 CRIFASI,JOSEPH K 06/29/2021 06/29/2021 STAFF TRANSPORTATION $82.32
NEW ORLEANS TO MADISONVILLE, METAIRIE, MADISONVILLE TO ARABI
DKNN20211030 07/16/2021 BARR,JOHN S 06/01/2021 06/01/2021 STAFF PER DIEM $17.25
STAFF TRANSPORTATION $285.60
SHREVEPORT TO BATON ROUGE, NATCHITOCHES AND RETURN
DKNN20211031 07/14/2021 BARR,JOHN S 06/02/2021 06/02/2021 STAFF TRANSPORTATION $15.68
SHREVEPORT TO BENTON AND RETURN
DKNN20211032 07/14/2021 BARR,JOHN S 06/07/2021 06/07/2021 STAFF TRANSPORTATION $47.04
STAFF PER DIEM $15.27
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20211033 07/15/2021 BARR,JOHN S 06/08/2021 06/08/2021 STAFF TRANSPORTATION $138.88
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SHREVEPORT TO LEESVILLE AND RETURN
DKNN20211034 07/14/2021 BARR,JOHN S 06/09/2021 06/09/2021 STAFF TRANSPORTATION $14.00
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20211035 07/14/2021 BARR,JOHN S 06/10/2021 06/10/2021 STAFF TRANSPORTATION $36.96
SHREVEPORT TO DOYLINE AND RETURN
DKNN20211036 07/15/2021 BARR,JOHN S 06/14/2021 06/14/2021 STAFF PER DIEM $12.72
STAFF TRANSPORTATION $94.08
SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN
DKNN20211037 07/14/2021 BARR,JOHN S 06/15/2021 06/15/2021 STAFF PER DIEM $10.15
STAFF TRANSPORTATION $47.04
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20211038 07/16/2021 BARR,JOHN S 06/16/2021 06/16/2021 STAFF TRANSPORTATION $118.72
STAFF PER DIEM $9.00
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20211039 07/14/2021 BARR,JOHN S 06/21/2021 06/21/2021 STAFF TRANSPORTATION $58.24
SHREVEPORT TO SPRINGHILL AND RETURN
DKNN20211040 07/14/2021 BARR,JOHN S 06/22/2021 06/22/2021 STAFF TRANSPORTATION $13.44
SHREVEPORT TO BOSSIER CITY, HAUGHTON AND RETURN
DKNN20211041 07/15/2021 BARR,JOHN S 06/23/2021 06/23/2021 STAFF PER DIEM $12.72
STAFF TRANSPORTATION $89.60
B-1181
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20211042 07/14/2021 BARR,JOHN S 06/29/2021 06/29/2021 STAFF TRANSPORTATION $15.68
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20211043 07/14/2021 BARR,JOHN S 06/30/2021 06/30/2021 STAFF TRANSPORTATION $35.84
SHREVEPORT TO HAUGHTON, MINDEN AND RETURN
DKNN20211044 08/03/2021 MARTINEZ,THOMAS P 06/09/2021 06/09/2021 STAFF TRANSPORTATION $39.76
SAINT AMANT TO GONZALES, LIVINGSTON AND RETURN
DKNN20211045 07/16/2021 MARTINEZ,THOMAS P 06/10/2021 06/29/2021 STAFF TRANSPORTATION $204.96
SAINT AMANT TO THE FOLLOWING AND RETURN: 6/10, 24 LIVINGSTON; 6/14,
18, 28 GONZALES; 6/15 WALKER, GONZALES; 6/16 DENHAM SPRINGS; 6/21
ALBANY; 6/23 DONALDSONVILLE; 6/29 SORRENTO
DKNN20211046 07/15/2021 CRIFASI,JOSEPH K 06/30/2021 06/30/2021 STAFF TRANSPORTATION $46.59
ARABI TO MADISONVILLE AND RETURN
DKNN20211047 07/16/2021 DAKE,SARAH N 06/08/2021 07/01/2021 STAFF TRANSPORTATION $356.16
LAFAYETTE TO THE FOLLOWING AND RETURN: 6/8 KROTZ SPRINGS; 6/15
KAPLAN; 6/16 PORT BARRE, PATTERSON; 6/21 BROUSSARD; 6/23 MORGAN
CITY; 7/1 PATTERSON, SCOTT
DKNN20211048 07/15/2021 DAKE,SARAH N 06/10/2021 06/10/2021 STAFF TRANSPORTATION $2.24
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211049 07/15/2021 DAKE,SARAH N 06/15/2021 06/15/2021 STAFF TRANSPORTATION $2.80
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211050 07/15/2021 DAKE,SARAH N 06/17/2021 06/17/2021 STAFF TRANSPORTATION $6.72
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211051 07/16/2021 LONG,LEAH D 07/08/2021 07/08/2021 STAFF TRANSPORTATION $135.52
MANDEVILLE TO GOLDEN MEADOW TO COVINGTON
DKNN20211052 07/16/2021 CRIFASI,JOSEPH K 07/06/2021 07/06/2021 STAFF TRANSPORTATION $116.48
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20211053 07/15/2021 CRIFASI,JOSEPH K 07/07/2021 07/07/2021 STAFF TRANSPORTATION $46.48
ARABI TO MADISONVILLE AND RETURN
DKNN20211054 07/15/2021 CRIFASI,JOSEPH K 07/08/2021 07/08/2021 STAFF TRANSPORTATION $19.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ARABI TO BELLE CHASSE AND RETURN
DKNN20211055 07/15/2021 CRIFASI,JOSEPH K 07/09/2021 07/09/2021 STAFF TRANSPORTATION $46.48
ARABI TO MADISONVILLE AND RETURN
DKNN20211062 07/16/2021 LONG,LEAH D 07/12/2021 07/12/2021 STAFF TRANSPORTATION $140.00
STAFF PER DIEM $25.00
MANDEVILLE TO THIBODAUX AND RETURN
DKNN20211063 07/16/2021 BRASHER,ROBERT SETH 07/12/2021 07/12/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211064 07/19/2021 WHITE,ROSS E 07/08/2021 07/08/2021 STAFF TRANSPORTATION $115.19
NEW ORLEANS TO GRAND ISLE AND RETURN
DKNN20211088 07/21/2021 LIVINGSTON,HANNAH RENEE 06/10/2021 07/13/2021 STAFF TRANSPORTATION $699.44
MONROE TO THE FOLLOWING AND RETURN: 6/10 JENA; 6/15 FARMERVILLE;
6/17 BASTROP; 6/19 WINNSBORO; 6/22 RUSTON; 6/24 OAK GROVE; 6/30, 7/7
ALEXANDRIA; 7/6 RUSTON, FARMERVILLE; 7/13 VIDALIA
DKNN20211090 07/22/2021 STOKES JR,DAVID LEE 06/07/2021 06/10/2021 STAFF INCIDENTALS $78.48
STAFF TRANSPORTATION $922.10
STAFF PER DIEM $834.47
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20211092 07/21/2021 CITIBANK - TRAVEL CBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $167.20
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
B-1182
DKNN20211093 07/21/2021 CITIBANK - TRAVEL CBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211094 07/20/2021 CITIBANK - TRAVEL CBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $72.12
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211095 07/23/2021 BRASHER,ROBERT SETH 07/13/2021 07/13/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211096 07/23/2021 BRASHER,ROBERT SETH 07/14/2021 07/14/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211099 07/23/2021 LONG,LEAH D 07/14/2021 07/14/2021 STAFF TRANSPORTATION $35.84
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211101 07/26/2021 CHESTNUT,MURPHY F 06/24/2021 07/16/2021 STAFF TRANSPORTATION $772.80
HODGE TO THE FOLLOWING AND RETURN: 6/24 JENA; 6/28, 7/6, 16
ALEXANDRIA; 6/30 COLFAX; 7/3 COLUMBIA; 7/7 HOMER; 7/10 BASKIN; 7/13
FARMERVILLE; 7/14 OLLA
DKNN20211102 07/28/2021 NEWMAN,JENNIFER A 05/30/2021 06/03/2021 STAFF TRANSPORTATION $1,179.93
STAFF INCIDENTALS $94.02
STAFF PER DIEM $1,021.92
ARLINGTON VA TO WASHINGTON DC, NEW ORLEANS, BATON ROUGE, NEW
ORLEANS, METAIRIE, NEW ORLEANS, LAFAYETTE, WASHINGTON DC AND
RETURN
DKNN20211111 07/26/2021 CITIBANK - TRAVEL CBA CARD 07/11/2021 07/11/2021 STAFF TRANSPORTATION $248.40
AIRFARE FOR J SHEA NEW ORLEANS TO WASHINGTON DC
DKNN20211112 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/05/2021 07/11/2021 STAFF TRANSPORTATION $692.60
AIRFARE FOR R BRASHER WASHINGTON DC TO BATON ROUGE, DALLAS TX
AND RETURN
DKNN20211113 07/26/2021 CITIBANK - TRAVEL CBA CARD 06/24/2021 06/24/2021 STAFF TRANSPORTATION $428.20
AIRFARE FOR J SHEA WASHINGTON DC TO NEW ORLEANS
DKNN20211114 07/26/2021 CITIBANK - TRAVEL CBA CARD 07/12/2021 07/12/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211115 07/26/2021 CITIBANK - TRAVEL CBA CARD 07/12/2021 07/12/2021 SENATORS TRANSPORTATION $45.07
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR D STOKES NEW ORLEANS TO WASHINGTON DC
DKNN20211116 08/02/2021 CITIBANK - TRAVEL CBA CARD 06/27/2021 06/27/2021 STAFF TRANSPORTATION $734.33
RENTAL AUTO FOR J SHEA NEW ORLEANS TO BATON ROUGE, LAKE
CHARLES, LAFAYETTE, BATON ROUGE AND RETURN
DKNN20211121 07/26/2021 CITIBANK - TRAVEL CBA CARD 07/15/2021 07/15/2021 SENATORS TRANSPORTATION $428.20
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20211122 07/30/2021 CITIBANK - TRAVEL CBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $29.00
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211123 07/29/2021 CITIBANK - TRAVEL CBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211125 07/28/2021 BRASHER,ROBERT SETH 07/21/2021 07/21/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211128 07/29/2021 BRASHER,ROBERT SETH 07/22/2021 07/22/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211129 07/30/2021 LONG,LEAH D 07/22/2021 07/22/2021 STAFF TRANSPORTATION $100.80
MANDEVILLE TO HOUMA AND RETURN
DKNN20211130 08/10/2021 SHEA,JAMES P 06/24/2021 07/11/2021 STAFF TRANSPORTATION $221.01
STAFF PER DIEM $876.49
STAFF INCIDENTALS $59.35
WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, LAKE CHARLES,
LAFAYETTE, BATON ROUGE, NEW ORLEANS AND RETURN
B-1183
DKNN20211131 08/02/2021 CALLAS,BLAYNE 07/12/2021 07/12/2021 STAFF TRANSPORTATION $8.96
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211132 08/02/2021 CALLAS,BLAYNE 07/20/2021 07/20/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211133 08/02/2021 BRASHER,ROBERT SETH 07/26/2021 07/26/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211134 08/04/2021 SAPPERSTEIN,KRISTIN HANDY 07/02/2021 07/09/2021 STAFF PER DIEM $954.26
STAFF INCIDENTALS $69.30
STAFF TRANSPORTATION $909.18
ALEXANDRIA VA TO GREENSBORO NC, BATON ROUGE, LAKE CHARLES,
LAFAYETTE AND RETURN
DKNN20211138 08/04/2021 STOKES JR,DAVID LEE 07/12/2021 07/15/2021 STAFF PER DIEM $745.03
STAFF TRANSPORTATION $1,086.12
STAFF INCIDENTALS $78.48
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
RETURN
DKNN20211139 08/03/2021 LONG,LEAH D 07/26/2021 07/26/2021 STAFF TRANSPORTATION $49.28
MANDEVILLE TO AMITE AND RETURN
DKNN20211140 08/04/2021 LONG,LEAH D 07/27/2021 07/27/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $115.36
MANDEVILLE TO HOUMA, SCHRIEVER AND RETURN
DKNN20211143 08/02/2021 BRASHER,ROBERT SETH 07/27/2021 07/27/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211144 08/04/2021 DAKE,SARAH N 07/06/2021 07/24/2021 STAFF TRANSPORTATION $357.28
LAFAYETTE TO THE FOLLOWING AND RETURN: 7/6 SAINT MARTINVILLE; 7/7
MORSE; 7/8 AVERY ISLAND, YOUNGSVILLE; 7/13 LEONVILLE; 7/20
ARNAUDVILLE; 7/21 FRANKLIN, MAURICE; 7/22 BROUSSARD; 7/23 TURKEY
CREEK; 7/24 GUEYDAN
DKNN20211145 08/03/2021 DAKE,SARAH N 07/14/2021 07/14/2021 STAFF TRANSPORTATION $6.72
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20211146 08/03/2021 DAKE,SARAH N 07/16/2021 07/16/2021 STAFF TRANSPORTATION $7.28
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211147 08/03/2021 DAKE,SARAH N 07/20/2021 07/20/2021 STAFF TRANSPORTATION $2.80
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211148 08/04/2021 LONG,LEAH D 07/28/2021 07/28/2021 STAFF TRANSPORTATION $31.36
MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211158 08/02/2021 BRASHER,ROBERT SETH 07/28/2021 07/28/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211161 08/02/2021 BRASHER,ROBERT SETH 07/29/2021 07/29/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211165 08/04/2021 BARR,JOHN S 07/06/2021 07/06/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20211166 08/05/2021 BARR,JOHN S 07/07/2021 07/07/2021 STAFF TRANSPORTATION $76.16
STAFF PER DIEM $10.03
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20211167 08/05/2021 BARR,JOHN S 07/09/2021 07/09/2021 STAFF TRANSPORTATION $15.68
SHREVEPORT TO KEITHVILLE AND RETURN
DKNN20211168 08/05/2021 BARR,JOHN S 07/12/2021 07/12/2021 STAFF TRANSPORTATION $19.04
SHREVEPORT TO FRIERSON AND RETURN
DKNN20211169 08/05/2021 BARR,JOHN S 07/13/2021 07/13/2021 STAFF TRANSPORTATION $13.44
B-1184
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20211170 08/09/2021 BARR,JOHN S 07/14/2021 07/14/2021 STAFF TRANSPORTATION $109.76
STAFF PER DIEM $16.96
SHREVEPORT TO RUSTON, WEST MONROE AND RETURN
DKNN20211171 08/09/2021 BARR,JOHN S 07/19/2021 07/19/2021 STAFF PER DIEM $14.75
STAFF TRANSPORTATION $88.48
SHREVEPORT TO NATCHITOCHES AND RETURN
DKNN20211172 08/10/2021 BARR,JOHN S 07/20/2021 07/20/2021 STAFF PER DIEM $15.00
SHREVEPORT TO ALEXANDRIA AND RETURN
DKNN20211173 08/09/2021 BARR,JOHN S 07/21/2021 07/21/2021 STAFF TRANSPORTATION $105.28
STAFF PER DIEM $16.18
SHREVEPORT TO MANY, BENTON AND RETURN
DKNN20211174 08/09/2021 BARR,JOHN S 07/22/2021 07/22/2021 STAFF TRANSPORTATION $99.68
STAFF PER DIEM $18.00
SHREVEPORT TO MANY AND RETURN
DKNN20211175 08/09/2021 BARR,JOHN S 07/26/2021 07/26/2021 STAFF PER DIEM $13.16
STAFF TRANSPORTATION $94.08
SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN
DKNN20211176 08/05/2021 BARR,JOHN S 07/27/2021 07/27/2021 STAFF TRANSPORTATION $23.52
SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN
DKNN20211177 08/04/2021 BARR,JOHN S 07/30/2021 07/30/2021 STAFF TRANSPORTATION $40.32
SHREVEPORT TO MINDEN AND RETURN
DKNN20211178 08/10/2021 BRASHER,ROBERT SETH 07/30/2021 07/30/2021 STAFF TRANSPORTATION $53.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211180 08/10/2021 BRASHER,ROBERT SETH 08/02/2021 08/02/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211181 08/10/2021 BRASHER,ROBERT SETH 08/03/2021 08/03/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211183 08/17/2021 BRASHER,ROBERT SETH 07/05/2021 07/11/2021 STAFF PER DIEM $732.45
STAFF INCIDENTALS $59.35
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $2.80
WASHINGTON DC TO BATON ROUGE, LAKE CHARLES, LAFAYETTE, BATON
ROUGE, DALLAS TX AND RETURN
DKNN20211184 08/11/2021 CITIBANK - TRAVEL CBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $428.20
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20211185 08/11/2021 CITIBANK - TRAVEL CBA CARD 07/26/2021 07/26/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211189 08/10/2021 BRASHER,ROBERT SETH 08/04/2021 08/04/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211190 08/10/2021 SHEA,JAMES P 06/18/2021 06/18/2021 STAFF TRANSPORTATION $26.76
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211191 08/10/2021 SHEA,JAMES P 04/07/2021 04/07/2021 STAFF TRANSPORTATION $9.82
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211192 08/10/2021 SHEA,JAMES P 03/25/2021 03/25/2021 STAFF TRANSPORTATION $25.03
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211193 08/10/2021 SHEA,JAMES P 12/09/2020 12/09/2020 STAFF TRANSPORTATION $18.34
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211198 08/17/2021 STOKES JR,DAVID LEE 07/26/2021 07/29/2021 STAFF INCIDENTALS $77.14
STAFF TRANSPORTATION $1,015.28
STAFF PER DIEM $909.48
PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND
B-1185
RETURN
DKNN20211199 08/19/2021 MARTINEZ,THOMAS P 07/13/2021 08/02/2021 STAFF TRANSPORTATION $228.48
SAINT AMANT TO THE FOLLOWING AND RETURN: 7/13, 16 DENHAM
SPRINGS; 7/14 DONALDSONVILLE, GONZALES; 7/19 PLAQUEMINE,
GONZALES; 7/21, 26, 27 GONZALES; 7/22 GONZALES, BATON ROUGE; 7/28
LUTCHER, DENHAM SPRINGS, LIVINGSTON; 8/2 SORRENTO
DKNN20211200 08/19/2021 BRASHER,ROBERT SETH 08/05/2021 08/05/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211201 08/19/2021 BRASHER,ROBERT SETH 08/07/2021 08/07/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211202 08/19/2021 BRASHER,ROBERT SETH 08/08/2021 08/08/2021 STAFF TRANSPORTATION $2.80
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211203 08/19/2021 LONG,LEAH D 08/09/2021 08/09/2021 STAFF TRANSPORTATION $96.32
MANDEVILLE TO HOUMA AND RETURN
DKNN20211204 08/19/2021 CRIFASI,JOSEPH K 07/12/2021 07/12/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20211205 08/23/2021 CRIFASI,JOSEPH K 07/13/2021 07/13/2021 STAFF TRANSPORTATION $11.20
ARABI TO NEW ORLEANS AND RETURN
DKNN20211206 08/23/2021 CRIFASI,JOSEPH K 07/15/2021 07/15/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20211207 08/26/2021 CRIFASI,JOSEPH K 07/18/2021 07/18/2021 STAFF TRANSPORTATION $122.08
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20211208 09/14/2021 CRIFASI,JOSEPH K 07/19/2021 07/19/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20211209 09/14/2021 CRIFASI,JOSEPH K 07/20/2021 07/20/2021 STAFF TRANSPORTATION $26.88
ARABI TO NEW ORLEANS, BELLE CHASSE AND RETURN
DKNN20211210 09/14/2021 CRIFASI,JOSEPH K 07/22/2021 07/22/2021 STAFF TRANSPORTATION $64.40
ARABI TO DESTREHAN, KENNER, MADISONVILLE AND RETURN
DKNN20211211 09/14/2021 CRIFASI,JOSEPH K 07/26/2021 07/26/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20211212 09/14/2021 CRIFASI,JOSEPH K 07/27/2021 07/27/2021 STAFF TRANSPORTATION $41.44
ARABI TO RESERVE AND RETURN
DKNN20211213 09/14/2021 CRIFASI,JOSEPH K 07/28/2021 07/28/2021 STAFF TRANSPORTATION $30.24
ARABI TO DESTREHAN AND RETURN
DKNN20211214 09/14/2021 CRIFASI,JOSEPH K 07/30/2021 07/30/2021 STAFF TRANSPORTATION $55.44
ARABI TO KENNER, MADISONVILLE AND RETURN
DKNN20211215 09/14/2021 CRIFASI,JOSEPH K 08/02/2021 08/02/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20211216 08/19/2021 BRASHER,ROBERT SETH 08/10/2021 08/10/2021 STAFF TRANSPORTATION $5.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211217 09/14/2021 BRASHER,ROBERT SETH 08/11/2021 08/11/2021 STAFF TRANSPORTATION $14.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211218 09/14/2021 LONG,LEAH D 08/16/2021 08/16/2021 STAFF TRANSPORTATION $96.32
MANDEVILLE TO HOUMA AND RETURN
DKNN20211227 08/23/2021 CITIBANK - TRAVEL CBA CARD 07/30/2021 07/30/2021 SENATORS TRANSPORTATION $648.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
DKNN20211228 09/17/2021 CITIBANK - TRAVEL CBA CARD 08/02/2021 08/02/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC
DKNN20211230 09/20/2021 CITIBANK - TRAVEL CBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $158.40
AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS
B-1186
DKNN20211231 09/14/2021 LONG,LEAH D 08/18/2021 08/18/2021 STAFF TRANSPORTATION $96.32
MANDEVILLE TO HOUMA AND RETURN
DKNN20211233 09/14/2021 CRIFASI,JOSEPH K 08/11/2021 08/11/2021 STAFF TRANSPORTATION $55.44
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20211234 09/15/2021 CRIFASI,JOSEPH K 08/14/2021 08/14/2021 STAFF TRANSPORTATION $120.40
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20211235 09/15/2021 CRIFASI,JOSEPH K 08/17/2021 08/17/2021 STAFF TRANSPORTATION $121.52
ARABI TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN
DKNN20211241 09/15/2021 CRIFASI,JOSEPH K 08/19/2021 08/19/2021 STAFF TRANSPORTATION $185.92
ARABI TO MADISONVILLE, LAFAYETTE, MADISONVILLE AND RETURN
DKNN20211242 09/14/2021 CRIFASI,JOSEPH K 08/20/2021 08/20/2021 STAFF TRANSPORTATION $49.84
ARABI TO MADISONVILLE, KENNER AND RETURN
DKNN20211243 09/14/2021 LONG,LEAH D 08/23/2021 08/23/2021 STAFF TRANSPORTATION $55.44
MANDEVILLE TO NEW ORLEANS AND RETURN
DKNN20211244 09/16/2021 LONG,LEAH D 08/24/2021 08/24/2021 STAFF TRANSPORTATION $103.60
STAFF PER DIEM $25.00
MANDEVILLE TO HOUMA AND RETURN
DKNN20211245 09/20/2021 LONG,LEAH D 08/26/2021 08/26/2021 STAFF TRANSPORTATION $112.00
MANDEVILLE TO CUT OFF AND RETURN
DKNN20211246 09/15/2021 BARR,JOHN S 08/02/2021 08/02/2021 STAFF TRANSPORTATION $47.04
STAFF PER DIEM $8.69
SHREVEPORT TO MANSFIELD AND RETURN
DKNN20211247 09/20/2021 BARR,JOHN S 08/04/2021 08/04/2021 STAFF TRANSPORTATION $76.16
STAFF PER DIEM $10.66
SHREVEPORT TO COUSHATTA, BENTON AND RETURN
DKNN20211248 09/20/2021 BARR,JOHN S 08/09/2021 08/09/2021 STAFF TRANSPORTATION $19.04
SHREVEPORT TO FRIERSON AND RETURN
DKNN20211249 09/20/2021 BARR,JOHN S 08/11/2021 08/11/2021 STAFF TRANSPORTATION $14.56
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20211250 09/20/2021 BARR,JOHN S 08/17/2021 08/17/2021 STAFF TRANSPORTATION $123.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $8.31
SHREVEPORT TO MINDEN, NATCHITOCHES, BOSSIER CITY AND RETURN
DKNN20211251 09/20/2021 BARR,JOHN S 08/18/2021 08/18/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $110.88
SHREVEPORT TO MANY, NATCHITOCHES AND RETURN
DKNN20211252 09/16/2021 BARR,JOHN S 08/23/2021 08/23/2021 STAFF TRANSPORTATION $94.08
STAFF PER DIEM $14.50
SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN
DKNN20211253 09/15/2021 BARR,JOHN S 08/24/2021 08/24/2021 STAFF TRANSPORTATION $36.96
SHREVEPORT TO FRIERSON, BOSSIER CITY AND RETURN
DKNN20211254 09/15/2021 BARR,JOHN S 08/25/2021 08/25/2021 STAFF TRANSPORTATION $42.56
SHREVEPORT TO MINDEN AND RETURN
DKNN20211255 09/09/2021 BARR,JOHN S 08/26/2021 08/26/2021 STAFF TRANSPORTATION $24.64
SHREVEPORT TO BOSSIER CITY AND RETURN
DKNN20211257 09/15/2021 LONG,LEAH D 08/31/2021 08/31/2021 STAFF TRANSPORTATION $84.00
MANDEVILLE TO BATON ROUGE AND RETURN
DKNN20211258 09/16/2021 LIVINGSTON,HANNAH RENEE 07/16/2021 09/02/2021 STAFF TRANSPORTATION $555.52
MONROE TO THE FOLLOWING AND RETURN: 7/16, 8/13 ALEXANDRIA; 7/23
OAK GROVE; 7/27 FARMERVILLE; 7/28, 9/2 BASTROP; 8/17 RUSTON; 8/26
VIDALIA; 8/27 WINNSBORO
DKNN20211267 09/20/2021 LONG,LEAH D 09/07/2021 09/07/2021 STAFF TRANSPORTATION $109.20
B-1187
MANDEVILLE TO HOUMA, THIBODAUX AND RETURN
DKNN20211270 09/29/2021 DAKE,SARAH N 08/05/2021 09/02/2021 STAFF TRANSPORTATION $470.40
LAFAYETTE TO THE FOLLOWING AND RETURN: 8/5 PATTERSON; 8/9
LOREAUVILLE; 8/17 DUSON; 8/24 MORGAN CITY; 8/25 ABBEVILLE; 8/26
YOUNGSVILLE, GRAND ISLE; 9/2 HENDERSON
DKNN20211271 09/28/2021 DAKE,SARAH N 07/27/2021 07/27/2021 STAFF TRANSPORTATION $2.80
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211272 09/28/2021 DAKE,SARAH N 09/08/2021 09/08/2021 STAFF TRANSPORTATION $9.52
LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211274 09/27/2021 WHITE,ROSS E 08/13/2021 08/13/2021 STAFF TRANSPORTATION $92.40
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20211275 09/27/2021 WHITE,ROSS E 08/14/2021 08/14/2021 STAFF TRANSPORTATION $91.28
NEW ORLEANS TO BATON ROUGE AND RETURN
DKNN20211276 09/27/2021 WHITE,ROSS E 08/26/2021 08/26/2021 STAFF TRANSPORTATION $110.88
NEW ORLEANS TO GRAND ISLE AND RETURN
DKNN20211277 09/27/2021 WHITE,ROSS E 08/28/2021 09/09/2021 STAFF PER DIEM $303.49
STAFF TRANSPORTATION $2,075.43
STAFF INCIDENTALS $37.52
NEW ORLEANS TO BATON ROUGE, MADISONVILLE, BATON ROUGE,
MADISONVILLE, BATON ROUGE, MADISONVILLE, BATON ROUGE,
MADISONVILLE, BATON ROUGE, MADISONVILLE, BATON ROUGE, HOUMA,
THIBODAUX, LA PLACE AND RETURN
DKNN20211278 09/27/2021 CRIFASI,JOSEPH K 08/26/2021 08/26/2021 STAFF TRANSPORTATION $115.36
ARABI TO GOLDEN MEADOW AND RETURN
DKNN20211279 09/27/2021 CRIFASI,JOSEPH K 09/02/2021 09/02/2021 STAFF TRANSPORTATION $59.36
ARABI TO MADISONVILLE AND RETURN
DKNN20211280 09/27/2021 CRIFASI,JOSEPH K 09/03/2021 09/03/2021 STAFF TRANSPORTATION $59.36
ARABI TO MADISONVILLE AND RETURN
DKNN20211283 09/27/2021 WHITE,ROSS E 09/13/2021 09/13/2021 STAFF TRANSPORTATION $50.29
NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20211286 09/27/2021 BRASHER,ROBERT SETH 09/13/2021 09/13/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211299 09/28/2021 BRASHER,ROBERT SETH 09/14/2021 09/14/2021 STAFF TRANSPORTATION $11.20
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211300 09/24/2021 BRASHER,ROBERT SETH 09/15/2021 09/15/2021 STAFF TRANSPORTATION $8.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNN20211301 09/27/2021 SHEA,JAMES P 08/06/2021 09/04/2021 STAFF PER DIEM $1,280.70
STAFF TRANSPORTATION $97.72
STAFF INCIDENTALS $115.47
WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, ABBEVILLE, NEW
ORLEANS AND RETURN
DKNN20211302 09/29/2021 WEBRE,HENSON PATRICK 08/22/2021 09/04/2021 STAFF PER DIEM $1,136.23
STAFF TRANSPORTATION $1,835.27
STAFF INCIDENTALS $115.47
ARLINGTON VA TO WASHINGTON DC, NEW ORLEANS, KENNER, LAFAYETTE,
ABBEVILLE, KENNER, NEW ORLEANS, WASHINGTON DC AND RETURN
DKNN20211303 09/29/2021 CITIBANK - TRAVEL CBA CARD 09/04/2021 09/04/2021 STAFF TRANSPORTATION $157.40
AIRFARE FOR H WEBRE PENSACOLA FL TO WASHINGTON DC
DKNN20211304 09/23/2021 ANDREWS,JESSICA S 08/16/2021 08/20/2021 STAFF TRANSPORTATION $1,488.83
STAFF PER DIEM $743.80
STAFF INCIDENTALS $70.08
B-1188
WASHINGTON DC TO BATON ROUGE, SHREVEPORT, LAFAYETTE, NEW
ORLEANS AND RETURN
DKNN20211305 09/27/2021 PIETRI, WILLIAM J 08/12/2021 08/28/2021 STAFF PER DIEM $1,243.53
STAFF INCIDENTALS $115.47
STAFF TRANSPORTATION $235.00
WASHINGTON DC TO DENVER CO, NEW ORLEANS, LAFAYETTE, ABBEVILLE,
METAIRIE, NEW ORLEANS AND RETURN
DKNN20211306 09/27/2021 FLAGG,NATHAN THOMAS 06/27/2021 06/30/2021 STAFF PER DIEM $650.03
STAFF INCIDENTALS $82.32
STAFF TRANSPORTATION $925.69
WASHINGTON DC TO NEW ORLEANS AND RETURN
DKNN20211307 09/29/2021 CHESTNUT,MURPHY F 07/19/2021 09/07/2021 STAFF TRANSPORTATION $750.40
HODGE TO THE FOLLOWING AND RETURN: 7/19, 8/10, 20 ALEXANDRIA; 7/20
COLUMBIA; 8/11 MINDEN; 8/17 WINNSBORO; 8/23 HARRISONBURG; 8/30
FARMERVILLE; 8/31 HOMER; 9/7 COLFAX
DKNN20211311 09/29/2021 BRASHER,ROBERT SETH 09/07/2021 09/08/2021 STAFF TRANSPORTATION $36.96
STAFF PER DIEM $32.64
WASHINGTON DC TO SHREVEPORT, PINEVILLE, BASTROP AND RETURN
DKNN20211312 09/29/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $248.40
AIRFARE FOR W PIETRI NEW ORLEANS TO WASHINGTON DC
DKNN20211313 09/29/2021 CITIBANK - TRAVEL CBA CARD 08/13/2021 08/13/2021 STAFF TRANSPORTATION $166.70
AIRFARE FOR R BRASHER WASHINGTON DC TO SHREVEPORT
DKNN20211314 09/29/2021 CITIBANK - TRAVEL CBA CARD 09/12/2021 09/12/2021 STAFF TRANSPORTATION $202.20
AIRFARE FOR R BRASHER MONROE TO WASHINGTON DC
DKNN20211316 09/29/2021 CITIBANK - TRAVEL CBA CARD 08/25/2021 08/27/2021 STAFF TRANSPORTATION $350.40
AIRFARE FOR A HARDING NORFOLK VA TO NEW ORLEANS AND RETURN
DKNN20211335 09/27/2021 WHITE,ROSS E 09/15/2021 09/15/2021 STAFF TRANSPORTATION $50.57
NEW ORLEANS TO KENNER, MADISONVILLE AND RETURN
DKNN20211336 09/27/2021 WHITE,ROSS E 09/14/2021 09/14/2021 STAFF TRANSPORTATION $41.89
NEW ORLEANS TO MADISONVILLE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20211338 09/27/2021 WHITE,ROSS E 09/17/2021 09/17/2021 STAFF TRANSPORTATION $83.44
NEW ORLEANS TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND
RETURN
DKNN20211339 09/27/2021 WHITE,ROSS E 09/20/2021 09/20/2021 STAFF TRANSPORTATION $50.29
NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN
Travel and Transportation of Persons $91,156.88
DKNN20210578 04/09/2021 CITIBANK - PURCHASE CARD 03/29/2021 03/29/2021 FRAMING $154.97
DKNN20210777 05/14/2021 CITIBANK - PURCHASE CARD 05/04/2021 05/04/2021 FRAMING $110.16
DKNN20210832 06/04/2021 DICKINSON WRIGHT PLLC 03/11/2021 03/18/2021 PREP OF OFFICIAL FINANCIAL DISCLOSURE RP $855.00
DKNN20210894 06/07/2021 CITIBANK - PURCHASE CARD 05/26/2021 05/26/2021 GSA OFF - GENERAL MAINTENANCE AND REPAIR $300.00
DKNN20210926 06/22/2021 CITIBANK - PURCHASE CARD 06/09/2021 06/09/2021 FRAMING $1,053.45
DKNN20211084 07/20/2021 CITIBANK - PURCHASE CARD 07/07/2021 07/07/2021 FRAMING $814.70
DKNN20211110 07/29/2021 DICKINSON WRIGHT PLLC 05/04/2021 05/04/2021 PREP OF OFFICIAL FINANCIAL DISCLOSURE RP $102.00
HUNTINGTON T BLOCK INSURANCE
DKNN20211179 09/17/2021 08/28/2021 08/28/2022 SERVICE CHARGES & OTHER FEES $1,701.00
AGENCY INC
DKNN20211226 08/20/2021 DICKINSON WRIGHT PLLC 06/02/2021 06/02/2021 PREP OF OFFICIAL FINANCIAL DISCLOSURE RP $68.00
DKNN20211268 09/21/2021 CITIBANK - PURCHASE CARD 08/19/2021 08/19/2021 FRAMING $434.23
Other Contractual Services $5,593.51
DKNN20210573 04/16/2021 CITIBANK - PURCHASE CARD 03/24/2021 03/24/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $159.99
B-1189
DKNN20210575 04/08/2021 CITIBANK - PURCHASE CARD 03/26/2021 03/26/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $78.17
DKNN20210576 04/09/2021 CITIBANK - PURCHASE CARD 03/26/2021 03/26/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $1,406.00
DKNN20210609 04/19/2021 CITIBANK - PURCHASE CARD 04/08/2021 04/08/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $159.99
DKNN20210613 04/19/2021 CITIBANK - PURCHASE CARD 04/12/2021 04/12/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $60.76
DKNN20210636 04/21/2021 CITIBANK - PURCHASE CARD 04/15/2021 04/15/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $42.21
DKNN20210638 04/21/2021 CITIBANK - PURCHASE CARD 04/13/2021 04/13/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $30.38
DKNN20210647 04/22/2021 CITIBANK - PURCHASE CARD 04/14/2021 04/14/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $79.96
DKNN20210744 05/13/2021 CITIBANK - PURCHASE CARD 04/29/2021 04/29/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $189.95
DKNN20210748 05/13/2021 CITIBANK - PURCHASE CARD 04/29/2021 04/29/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $1,079.94
DKNN20210749 05/13/2021 CITIBANK - PURCHASE CARD 04/29/2021 04/29/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $159.99
DKNN20210775 05/14/2021 CITIBANK - PURCHASE CARD 05/04/2021 05/04/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $79.80
DKNN20210792 05/15/2021 CITIBANK - PURCHASE CARD 05/11/2021 05/11/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $107.10
DKNN20210793 05/14/2021 CITIBANK - PURCHASE CARD 05/11/2021 05/11/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $23.09
DKNN20210804 05/18/2021 CITIBANK - PURCHASE CARD 05/12/2021 05/12/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $60.99
DKNN20210805 05/25/2021 CITIBANK - PURCHASE CARD 05/13/2021 05/13/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $147.96
DKNN20210806 05/19/2021 CITIBANK - PURCHASE CARD 05/12/2021 05/12/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $37.99
DKNN20210815 05/19/2021 CITIBANK - PURCHASE CARD 05/15/2021 05/15/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $11.00
DKNN20210887 06/08/2021 CITIBANK - PURCHASE CARD 05/31/2021 05/31/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $300.88
DKNN20210906 06/11/2021 CITIBANK - PURCHASE CARD 06/01/2021 06/01/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $31.99
DKNN20210967 06/30/2021 CITIBANK - PURCHASE CARD 06/02/2021 06/02/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $401.51
DKNN20211069 07/19/2021 CITIBANK - PURCHASE CARD 07/05/2021 07/05/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $143.94
DKNN20211159 08/04/2021 CITIBANK - PURCHASE CARD 07/20/2021 07/20/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $4,799.88
DKNN20211237 09/16/2021 CITIBANK - PURCHASE CARD 08/15/2021 08/15/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $189.99
PURCH CELLULAR PHONE RELATED EQUIP (EXP) $590.83
DKNN20211238 09/16/2021 CITIBANK - PURCHASE CARD 08/15/2021 08/15/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $189.99
DKNN20211332 09/28/2021 CITIBANK - PURCHASE CARD 09/12/2021 09/12/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $279.52
DKNN20211345 09/29/2021 CITIBANK - PURCHASE CARD 09/14/2021 09/14/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $6,399.84
DKNN20211346 09/29/2021 CITIBANK - PURCHASE CARD 09/18/2021 09/18/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $195.50
DKNN20211348 09/29/2021 CITIBANK - PURCHASE CARD 09/16/2021 09/16/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $1,434.95
DKNN20211349 09/29/2021 CITIBANK - PURCHASE CARD 09/15/2021 09/15/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $159.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKNN20211350 09/28/2021 CITIBANK - PURCHASE CARD 09/16/2021 09/16/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $59.96
DKNN20211356 09/29/2021 CITIBANK - PURCHASE CARD 09/21/2021 09/21/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $1,160.81
DKNN20211378 09/29/2021 CITIBANK - PURCHASE CARD 09/20/2021 09/20/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $50.97
Acquisition of Assets $20,305.79
B-1190
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KENNEDY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -12,750.19 -12,750.19
ORGANIZATION TOTALS 55,300.00 -$12,750.19 -$12,750.19
UNEXPENDED BALANCE AS OF 09/30/2021 $42,549.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1191
BEWLEY, JACKSON L INTERN FROM JUN. 1 TO JUL. 9 $1,500.19
CALHOUN, WILLIAM B INTERN FROM JUN. 7 TO JUL. 30 $2,700.00
BARATTA, JOHN P LAW CLERK FROM JUN. 7 TO AUG. 6 $3,000.00
REYNOIR, WILLIAM G INTERN FROM JUN. 22 TO JUL. 30 $1,950.00
HOLLIER, WILLIAM B INTERN FROM JUL. 6 TO AUG. 25 $2,500.00
BLANCHARD, CAMERON R INTERN FROM SEP. 13 $900.00
DORNER, ALEXIS N LAW CLERK FROM SEP. 27 $200.00
PERSONNEL COMP. FULL-TIME PERMANENT $12,750.19
Net Payroll Expenses $12,750.19
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,393,220.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -101,006.11
Net Payroll Expenses 0.00 -3,110,963.72
Travel and Transportation of Persons 0.00 -110,263.11
Rent, Communications and Utilities 0.00 -40,104.06
Printing and Reproduction 0.00 -1,634.20
Other Contractual Services 0.00 -14,858.11
Supplies and Materials 0.00 -60,210.31
Acquisition of Assets 0.00 -772.38
ORGANIZATION TOTALS 3,338,805.89 $.00 -$3,338,805.89
B-1192
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -1,480.79
Net Payroll Expenses 0.00 -44,519.21
ORGANIZATION TOTALS 44,519.21 $.00 -$44,519.21
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1193
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,447,934.00
EXPENSE ACCOUNT Supplementals 91,433.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -2,528.53 -3,127,418.07
Travel and Transportation of Persons 0.00 -76,410.33
Rent, Communications and Utilities 0.00 -43,867.14
Printing and Reproduction 0.00 -267.90
Other Contractual Services 0.00 -5,555.37
Supplies and Materials 0.00 -49,782.73
Acquisition of Assets 0.00 -25,460.01
ORGANIZATION TOTALS 3,539,367.00 -$2,528.53 -$3,328,761.55
B-1194
UNEXPENDED BALANCE AS OF 09/30/2021 $210,605.45
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -47,238.71
ORGANIZATION TOTALS 55,300.00 $.00 -$47,238.71
UNEXPENDED BALANCE AS OF 09/30/2021 $8,061.29
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1195
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ANGUS KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,567,328.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -73.00
Net Payroll Expenses -1,626,162.74 -3,207,358.80
Travel and Transportation of Persons -31,611.88 -53,950.84
Rent, Communications and Utilities -14,621.91 -28,013.26
Printing and Reproduction -66.50 -66.50
Other Contractual Services -2,958.78 -4,549.39
Supplies and Materials -19,169.93 -49,668.43
Acquisition of Assets -6,571.14 -26,368.54
ORGANIZATION TOTALS 3,588,985.00 -$1,701,162.88 -$3,369,975.76
B-1196
UNEXPENDED BALANCE AS OF 09/30/2021 $219,009.24
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DOAK, PATRICK H-R ADMINISTRATIVE DIRECTOR $69,888.32
CAMPBELL, SHARON T REGIONAL REPRESENTATIVE/CASEWORK SUPERVISOR $49,023.72
CASHWELL, MORGAN LEGISLATIVE DIRECTOR $81,675.00
SMITH, STEPHEN M SENIOR POLICY ADVISOR TO MAY 19 $21,932.20
BOND, PATRICK T SENIOR POLICY ADVISOR $54,450.00
CONNERY-DAWE, KATHLEEN CHIEF OF STAFF $86,949.96
DESCAMPS, MEGAN SENIOR POLICY ADVISOR $53,760.80
KANE, SANJAY V DEPUTY LEGISLATIVE DIRECTOR $70,583.30
FELLING, MATTHEW T DIRECTOR OF COMMUNICATIONS $80,666.60
GRAETTINGER, SARAH V CONSTITUENT SERVICES REPRESENTATIVE $26,356.82
LACHMAN, ADAM D DIRECTOR OF INNOVATION AND ECONOMIC DEVELOPMENT $46,672.90
SMITH, EDITH A REGIONAL REPRESENTATIVE $48,999.40
POTHIER, BONITA L REGIONAL REPRESENTATIVE OF SENATOR $43,169.74
WILKINSON, SCOTT F REGIONAL REPRESENTATIVE $41,672.80
FELLOWS, KATHRYN E CONSTITUENT SERVICES REPRESENTATIVE $18,251.43
KEZER, GAIL V REGIONAL REPRESENTATIVE $41,756.14
DENNISON, GERARD F CONSTITUENT SERVICES REPRESENTATIVE $13,003.60
BRIDGEO, CLAIRE C DIRECTOR OF SCHEDULING $46,460.00
RECTOR, CHRISTOPHER W REGIONAL REPRESENTATIVE $41,672.80
MORRIS, TEAGUE B OUTREACH DIRECTOR $42,288.42
TUCKER, BENJAMIN III REGIONAL REPRESENTATIVE $41,672.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BENOIT, PETER H DIRECTOR OF CORRESPONDENCE $34,173.90
PORTER, ALEXANDER N TAX COUNSEL AND LEGISLATIVE ASSISTANT $50,920.80
HARTKOPF, OLIN H LEGISLATIVE AIDE $33,005.74
FITCH, ANDREW J LEGISLATIVE AIDE TO JUN. 2 $12,862.65
FAHERTY, JOHN O LEGISLATIVE AIDE $36,060.50
STEWART, MEGAN CONSTITUENT SERVICES REPRESENTATIVE $18,906.32
PAXTON, NATHAN A LEGISLATIVE ASSISTANT $50,920.80
DUROST, KATE LEGISLATIVE AIDE $29,898.28
MADORE, JORDYN B CONSTITUENT SERVICES REPRESENTATIVE $24,688.84
SOBOTKO, JEFF I DEPUTY COMMUNICATIONS DIRECTOR $45,828.74
SWAN, EVELYN PRESS SECRETARY TO AUG. 31 $29,100.80
BURKE, JEFFREY LEGISLATIVE CORRESPONDENT $24,032.36
QUAID, ANDREA CONSTITUENT SERVICE REPRESENTATIVE $17,519.82
BILLINGS, NANCY Q LEGISLATIVE CORRESPONDENT FROM APR. 1 $22,568.49
SCHWEIKERT, EVAN W LEGISLATIVE CORRESPONDENT $27,175.65
HOLMAN, ZACHARY DEPUTY PRESS SECRETARY FROM AUG. 30 $4,477.76
NEWLIN, JOSEPH O STATE SCHEDULER / PERSONAL ASSISTANT TO APR. 23 $3,549.02
COLAN, CAROLINE L LEGISLATIVE AIDE $26,195.71
HODGMAN, NATALIE T STAFF ASSISTANT $21,270.74
BREEN, CHRISTINA VALAR CONSTITUENT SERVICE REPRESENTATIVE $14,939.54
B-1197
YOST, THILEE S DEPUTY SCHEDULER $28,384.53
BENNETT, JEFFREY A MILITARY LEGISLATIVE ASSISTANT FROM JUL. 1 $34,999.98
FALKNER, NOAH E STAFF ASSISTANT FROM JUL. 6 $9,362.04
$6,042.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,621,749.76
RE-EMPLOYED ANNUITANTS $6,042.00
OTHER PERSONNEL COMPENSATION $.00
PERSONNEL BENEFITS $899.51
Net Payroll Expenses $1,628,691.27
DKNG20210134 04/13/2021 CITIBANK - SENATOR IBA CARD 03/26/2021 03/26/2021 TICKET PREPARATION FEE $30.00
DKNG20210135 04/13/2021 CITIBANK - SENATOR IBA CARD 04/12/2021 04/12/2021 SENATORS TRANSPORTATION $68.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210143 04/12/2021 DOAK,PATRICK H-R 03/31/2021 04/09/2021 STAFF TRANSPORTATION $3,025.68
WASHINGTON DC TO CARIBOU, YORK, BIDDEFORD, PORTLAND, CARIBOU,
CUTLER, LUBEC, HANCOCK, BAR HARBOR, CALAIS, HOULTON, CARIBOU,
BANGOR, HAMPDEN, ORRINGTON, AUGUSTA, THOMASTON, CASTINE,
ROCKLAND, ROCKPORT, WATERVILLE, CARIBOU, FORT KENT, MADAWASKA,
VAN BUREN, HOULTON, SMYRNA MILLS, PATTEN, FORT FAIRFIELD,
CARIBOU, RUMFORD, BETHEL, NORWAY, SOUTH PARIS, LISBON, LEWISTON,
AUBURN, SKOWHEGAN, DOVER FOXCROFT, BANGOR, CARIBOU,
RANGELEY, BINGHAM, BRUNSWICK, FREEPORT, SCARBOROUGH, CARIBOU
AND RETURN
DKNG20210145 04/20/2021 CITIBANK - SENATOR IBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $27.00
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210146 04/19/2021 CITIBANK - SENATOR IBA CARD 04/06/2021 04/06/2021 TICKET PREPARATION FEE $25.00
DKNG20210147 04/20/2021 CITIBANK - SENATOR IBA CARD 04/06/2021 04/06/2021 TICKET PREPARATION FEE $25.00
DKNG20210148 04/21/2021 CITIBANK - SENATOR IBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $238.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210150 04/19/2021 POTHIER,BONITA L 04/06/2021 04/06/2021 STAFF TRANSPORTATION $95.30
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BIDDEFORD TO KITTERY, BRUNSWICK AND RETURN
DKNG20210156 04/22/2021 CITIBANK - SENATOR IBA CARD 04/17/2021 04/17/2021 TICKET PREPARATION FEE $30.00
DKNG20210157 04/22/2021 CITIBANK - SENATOR IBA CARD 04/18/2021 04/18/2021 SENATORS TRANSPORTATION $377.98
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210160 04/27/2021 WILKINSON,SCOTT F 04/06/2021 04/06/2021 STAFF TRANSPORTATION $49.84
AUGUSTA TO BRUNSWICK, BATH AND RETURN
DKNG20210164 05/01/2021 CITIBANK - SENATOR IBA CARD 04/19/2021 04/19/2021 SENATORS TRANSPORTATION $177.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210165 05/25/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $352.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210167 05/26/2021 CITIBANK - SENATOR IBA CARD 04/13/2021 04/13/2021 TICKET PREPARATION FEE $30.00
DKNG20210168 05/03/2021 CITIBANK - SENATOR IBA CARD 04/17/2021 04/17/2021 SENATORS INCIDENTALS $19.00
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210169 05/18/2021 CITIBANK - SENATOR IBA CARD 05/01/2021 05/01/2021 SENATORS TRANSPORTATION $173.98
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210170 05/01/2021 DOAK,PATRICK H-R 04/23/2021 04/25/2021 STAFF TRANSPORTATION $434.56
WASHINGTON DC TO NORFOLK VA AND RETURN
DKNG20210174 05/17/2021 CITIBANK - SENATOR IBA CARD 04/26/2021 04/26/2021 TICKET PREPARATION FEE $30.00
DKNG20210175 05/04/2021 CITIBANK - SENATOR IBA CARD 04/23/2021 04/23/2021 TICKET PREPARATION FEE $20.00
DKNG20210179 05/17/2021 CITIBANK - SENATOR IBA CARD 04/28/2021 04/28/2021 TICKET PREPARATION FEE $30.00
B-1198
DKNG20210180 05/18/2021 CITIBANK - SENATOR IBA CARD 05/17/2021 05/17/2021 SENATORS TRANSPORTATION $152.98
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210181 05/18/2021 CITIBANK - SENATOR IBA CARD 04/28/2021 04/28/2021 SENATORS TRANSPORTATION $20.00
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210182 05/18/2021 CITIBANK - SENATOR IBA CARD 04/28/2021 04/28/2021 TICKET PREPARATION FEE $30.00
DKNG20210184 05/17/2021 CITIBANK - SENATOR IBA CARD 05/03/2021 05/03/2021 TICKET PREPARATION FEE $30.00
DKNG20210185 05/18/2021 CITIBANK - SENATOR IBA CARD 05/15/2021 05/15/2021 SENATORS TRANSPORTATION $335.98
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210188 05/13/2021 DOAK,PATRICK H-R 04/29/2021 05/07/2021 STAFF TRANSPORTATION $2,419.20
WASHINGTON DC TO CARIBOU, CUTLER, EASTPORT, LUBEC, BAR HARBOR,
HANCOCK, ELLSWORTH, CARIBOU, PORTSMOUTH NH, KITTERY, YORK,
BIDDEFORD, PORTLAND, CARIBOU, AUGUSTA, HARRISON, OXFORD,
NORWAY, NAPLES, SKOWHEGAN, CARIBOU, BANGOR, OLD TOWN, ORONO,
BREWER, HAMPDEN, ORRINGTON, DOVER FOXCROFT, CARIBOU, FORT
KENT, MADAWASKA, VAN BUREN, LIMESTONE, FORT FAIRFIELD, HOULTON,
MARS HILL, PRESQUE ISLE, CARIBOU AND RETURN
DKNG20210192 05/14/2021 TUCKER III,BENJAMIN 04/30/2021 04/30/2021 STAFF TRANSPORTATION $39.20
NORWAY TO LISBON AND RETURN
DKNG20210194 05/14/2021 TUCKER III,BENJAMIN 05/05/2021 05/06/2021 STAFF TRANSPORTATION $109.76
AUGUSTA TO THE FOLLOWING AND RETURN: 5/5 KINGFIELD; 5/6
SKOWHEGAN
DKNG20210195 05/17/2021 CITIBANK - SENATOR IBA CARD 05/03/2021 05/03/2021 TICKET PREPARATION FEE $20.00
DKNG20210196 06/04/2021 CITIBANK - SENATOR IBA CARD 05/31/2021 05/31/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210197 06/04/2021 CITIBANK - SENATOR IBA CARD 06/01/2021 06/01/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210199 05/17/2021 MORRIS,TEAGUE B 05/15/2021 05/15/2021 STAFF TRANSPORTATION $26.88
AUGUSTA TO PORTLAND AND RETURN
DKNG20210200 06/04/2021 CITIBANK - SENATOR IBA CARD 05/12/2021 05/12/2021 TICKET PREPARATION FEE $30.00
DKNG20210201 06/04/2021 CITIBANK - SENATOR IBA CARD 05/12/2021 05/12/2021 TICKET PREPARATION FEE $30.00
DKNG20210203 05/18/2021 MORRIS,TEAGUE B 05/17/2021 05/17/2021 STAFF TRANSPORTATION $26.88
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AUGUSTA TO PORTLAND AND RETURN
DKNG20210205 05/25/2021 RECTOR,CHRISTOPHER W 05/15/2021 05/15/2021 STAFF TRANSPORTATION $126.56
THOMASTON TO COLUMBIA FALLS AND RETURN
DKNG20210209 08/03/2021 CITIBANK - SENATOR IBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210210 08/03/2021 CITIBANK - SENATOR IBA CARD 07/26/2021 07/26/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210211 07/26/2021 CITIBANK - SENATOR IBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210212 07/23/2021 CITIBANK - SENATOR IBA CARD 07/15/2021 07/15/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210213 07/15/2021 CITIBANK - SENATOR IBA CARD 07/12/2021 07/12/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210215 06/24/2021 CITIBANK - SENATOR IBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210217 06/17/2021 CITIBANK - SENATOR IBA CARD 06/14/2021 06/14/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210218 05/26/2021 DOAK,PATRICK H-R 05/24/2021 05/24/2021 STAFF TRANSPORTATION $53.76
WASHINGTON DC TO BALTIMORE MD AND RETURN
DKNG20210221 06/21/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 TICKET PREPARATION FEE $25.00
B-1199
DKNG20210222 06/29/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 TICKET PREPARATION FEE $25.00
DKNG20210224 07/30/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 TICKET PREPARATION FEE $25.00
DKNG20210225 06/23/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 TICKET PREPARATION FEE $25.00
DKNG20210226 07/30/2021 CITIBANK - SENATOR IBA CARD 07/22/2021 07/22/2021 TICKET PREPARATION FEE $25.00
DKNG20210228 07/14/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 TICKET PREPARATION FEE $25.00
DKNG20210229 07/22/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 TICKET PREPARATION FEE $25.00
DKNG20210230 05/27/2021 CITIBANK - SENATOR IBA CARD 05/24/2021 05/24/2021 SENATORS TRANSPORTATION $243.98
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210234 05/27/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 TICKET PREPARATION FEE $45.00
DKNG20210237 06/07/2021 DOAK,PATRICK H-R 05/28/2021 05/28/2021 STAFF TRANSPORTATION $53.76
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20210238 06/07/2021 MORRIS,TEAGUE B 05/20/2021 05/20/2021 STAFF TRANSPORTATION $32.48
AUGUSTA TO PORTLAND AND RETURN
DKNG20210243 06/04/2021 CITIBANK - SENATOR IBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $335.98
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210244 06/04/2021 CITIBANK - SENATOR IBA CARD 05/28/2021 05/28/2021 TICKET PREPARATION FEE $30.00
DKNG20210245 06/04/2021 CITIBANK - SENATOR IBA CARD 05/27/2021 05/27/2021 TICKET PREPARATION FEE $30.00
DKNG20210246 06/04/2021 CITIBANK - SENATOR IBA CARD 05/27/2021 05/27/2021 TICKET PREPARATION FEE $30.00
DKNG20210250 06/08/2021 STEWART,MEGAN 05/28/2021 05/28/2021 STAFF TRANSPORTATION $30.24
PORTLAND TO BRUNSWICK TO YARMOUTH
DKNG20210251 06/08/2021 KEZER,GAIL V 05/10/2021 05/31/2021 STAFF TRANSPORTATION $38.53
BRUNSWICK TO THE FOLLOWING AND RETURN: 5/10 IN AND AROUND; 5/31
PORTLAND
DKNG20210253 06/08/2021 KEZER,GAIL V 02/03/2021 02/22/2021 STAFF TRANSPORTATION $94.08
2/3, 4, 22 BRUNSWICK TO PORTLAND AND RETURN
DKNG20210254 06/09/2021 TUCKER III,BENJAMIN 05/13/2021 05/31/2021 STAFF TRANSPORTATION $32.48
NORWAY TO THE FOLLOWING AND RETURN: 5/13 WOODSTOCK; 5/31 PARIS
DKNG20210255 06/09/2021 DOAK,PATRICK H-R 05/28/2021 06/05/2021 STAFF TRANSPORTATION $2,369.92
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO CARIBOU, RUMFORD, NAPLES, NORWAY, BETHEL,
LEWISTON, AUBURN, SKOWHEGAN, CARIBOU, CUTLER, LUBEC, EASTPORT,
BAR HARBOR, HANCOCK, ELLSWORTH, BANGOR, MILLINOCKET, CARIBOU,
BRUNSWICK, KITTERY, YORK, PORTLAND, AUGUSTA, CARIBOU,
GREENVILLE, JACKMAN, KINGFIELD, DEXTER AND RETURN
DKNG20210266 06/23/2021 TUCKER III,BENJAMIN 06/05/2021 06/06/2021 STAFF INCIDENTALS $8.10
STAFF TRANSPORTATION $162.40
STAFF PER DIEM $131.01
AUGUSTA TO MILLINOCKET AND RETURN
DKNG20210267 06/14/2021 RECTOR,CHRISTOPHER W 06/08/2021 06/08/2021 STAFF TRANSPORTATION $162.96
THOMASTON TO JONESPORT, STONINGTON AND RETURN
DKNG20210268 06/15/2021 CITIBANK - SENATOR IBA CARD 06/07/2021 06/07/2021 TICKET PREPARATION FEE $30.00
SENATORS TRANSPORTATION $947.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210269 06/15/2021 DOAK,PATRICK H-R 06/10/2021 06/10/2021 STAFF TRANSPORTATION $32.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20210270 06/17/2021 MORRIS,TEAGUE B 06/12/2021 06/12/2021 STAFF TRANSPORTATION $83.44
AUGUSTA TO BREWER AND RETURN
DKNG20210271 06/21/2021 CAMPBELL,SHARON T 05/24/2021 05/25/2021 STAFF TRANSPORTATION $280.00
STAFF PER DIEM $103.97
STAFF INCIDENTALS $8.64
B-1200
PRESQUE ISLE TO AUGUSTA AND RETURN
DKNG20210272 06/23/2021 CITIBANK - SENATOR IBA CARD 06/10/2021 06/10/2021 TICKET PREPARATION FEE $30.00
DKNG20210273 06/24/2021 CITIBANK - SENATOR IBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $191.40
AIRFARE FOR SEN KING WASHINGTON DC TO BANGOR
DKNG20210275 06/22/2021 POTHIER,BONITA L 05/31/2021 06/14/2021 STAFF TRANSPORTATION $226.55
BIDDEFORD TO THE FOLLOWING AND RETURN: 5/31 SPRINGVALE; 6/13
EAST BOSTON MA, GEORGETOWN; 6/14 PORTLAND
DKNG20210276 06/21/2021 TUCKER III,BENJAMIN 06/02/2021 06/10/2021 STAFF TRANSPORTATION $78.40
NORWAY TO THE FOLLOWING AND RETURN: 6/2 MECHANIC FALLS; 6/7
LEWISTON; 6/10 AUBURN
DKNG20210277 06/24/2021 TUCKER III,BENJAMIN 06/03/2021 06/15/2021 STAFF TRANSPORTATION $192.64
AUGUSTA TO THE FOLLOWING AND RETURN: 6/3 LIVERMORE FALLS,
AUBURN; 6/4 RANGELEY; 6/15 FAIRFIELD
DKNG20210287 06/29/2021 PAXTON,NATHAN A 06/12/2021 06/13/2021 STAFF TRANSPORTATION $12.69
STAFF PER DIEM $90.63
WASHINGTON DC TO CHARLOTTESVILLE VA AND RETURN
DKNG20210288 06/30/2021 RECTOR,CHRISTOPHER W 06/17/2021 06/18/2021 STAFF TRANSPORTATION $182.56
AUGUSTA TO WINTER HARBOR, BRUNSWICK AND RETURN
DKNG20210289 08/11/2021 CITIBANK - SENATOR IBA CARD 06/21/2021 06/21/2021 TICKET PREPARATION FEE $30.00
DKNG20210291 07/01/2021 CITIBANK - SENATOR IBA CARD 06/24/2021 06/24/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210300 09/22/2021 CITIBANK - SENATOR IBA CARD 09/13/2021 09/13/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210301 09/29/2021 CITIBANK - SENATOR IBA CARD 09/27/2021 09/27/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210306 09/28/2021 CITIBANK - SENATOR IBA CARD 07/01/2021 07/01/2021 TICKET PREPARATION FEE $30.00
DKNG20210308 09/28/2021 CITIBANK - SENATOR IBA CARD 07/01/2021 07/01/2021 TICKET PREPARATION FEE $30.00
DKNG20210309 09/27/2021 CITIBANK - SENATOR IBA CARD 07/01/2021 07/01/2021 TICKET PREPARATION FEE $30.00
DKNG20210311 07/12/2021 KEZER,GAIL V 06/01/2021 06/25/2021 STAFF TRANSPORTATION $123.87
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PORTLAND TO THE FOLLOWING AND RETURN: 6/1, 24, 25 BRUNSWICK; 6/8
GORHAM; 6/7, 14, 21 BRUNSWICK TO PORTLAND AND RETURN
DKNG20210312 07/12/2021 TUCKER III,BENJAMIN 06/17/2021 06/24/2021 STAFF TRANSPORTATION $57.12
NORWAY TO THE FOLLOWING AND RETURN: 6/17 LEWISTON; 6/24 POLAND
DKNG20210316 07/15/2021 DOAK,PATRICK H-R 06/24/2021 07/10/2021 STAFF TRANSPORTATION $3,299.52
WASHINGTON DC TO CARIBOU, FORT KENT, EAGLE LAKE, PORTAGE,
ASHLAND, PATTEN, SMYRNA MILLS, CARIBOU, CALAIS, DANFORTH, FORT
FAIRFIELD, CARIBOU, BANGOR, BUCKSPORT, ELLSWORTH, BAR HARBOR,
GOULDSBORO, JONESPORT, MACHIAS, EASTPORT, CARIBOU,
NORRIDGEWOCK, KINGFIELD, RANGELEY, EUSTIS, JACKMAN, GREENVILLE,
CARIBOU, RUMFORD, FARMINGTON, MEXICO, DIXFIELD, SOUTH PARIS,
NORWAY, BETHEL, AUBURN, LEWISTON, CARIBOU, PORTSMOUTH NH,
KITTERY, WELLS, YORK, WESTBROOK, PORTLAND, BRUNSWICK, BATH,
CARIBOU, AUGUSTA, WATERVILLE, GARDINER, WISCASSET,
DAMARISCOTTA, PORT CLYDE, THOMASTON, ROCKLAND, CAMDEN,
SEARSPORT, CARIBOU, MILLINOCKET, HOWLAND, MILO, LAGRANGE,
CORINTH, CARIBOU AND RETURN
DKNG20210317 07/14/2021 WILKINSON,SCOTT F 06/16/2021 06/23/2021 STAFF TRANSPORTATION $35.84
AUGUSTA TO THE FOLLOWING AND RETURN: 6/16 WATERVILLE; 6/23
INTERDEPARTMENTAL TRANSPORTATION
DKNG20210318 07/15/2021 WILKINSON,SCOTT F 07/07/2021 07/08/2021 STAFF TRANSPORTATION $104.72
AUGUSTA TO THE FOLLOWING AND RETURN: 7/7 BRUNSWICK, BATH; 7/8
B-1201
WOOLWICH
DKNG20210319 07/15/2021 POTHIER,BONITA L 07/07/2021 07/07/2021 STAFF TRANSPORTATION $108.12
BIDDEFORD TO KITTERY, BATH AND RETURN
DKNG20210321 07/30/2021 CITIBANK - SENATOR IBA CARD 07/11/2021 07/11/2021 TICKET PREPARATION FEE $30.00
DKNG20210324 07/26/2021 CAMPBELL,SHARON T 07/12/2021 07/13/2021 STAFF INCIDENTALS $8.64
STAFF PER DIEM $96.00
STAFF TRANSPORTATION $145.60
PRESQUE ISLE TO AUGUSTA AND RETURN
DKNG20210325 07/28/2021 BOND,PATRICK T 06/17/2021 06/19/2021 STAFF TRANSPORTATION $868.90
STAFF PER DIEM $130.79
STAFF INCIDENTALS $8.01
WASHINGTON DC TO BANGOR, BAR HARBOR, BANGOR AND RETURN
DKNG20210328 07/30/2021 MORRIS,TEAGUE B 07/22/2021 07/22/2021 STAFF TRANSPORTATION $26.88
AUGUSTA TO PORTLAND AND RETURN
DKNG20210329 07/30/2021 WILKINSON,SCOTT F 07/21/2021 07/21/2021 STAFF TRANSPORTATION $24.64
AUGUSTA TO WATERVILLE AND RETURN
DKNG20210332 08/03/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 TICKET PREPARATION FEE $25.00
DKNG20210333 08/03/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/20/2021 TICKET PREPARATION FEE $25.00
DKNG20210334 08/03/2021 STEWART,MEGAN 07/22/2021 07/22/2021 STAFF TRANSPORTATION $28.00
PORTLAND TO BRUNSWICK TO YARMOUTH
DKNG20210335 08/04/2021 CAMPBELL,SHARON T 07/26/2021 07/26/2021 STAFF TRANSPORTATION $456.40
PRESQUE ISLE TO CALAIS, ELIOT AND RETURN
DKNG20210338 08/04/2021 MORRIS,TEAGUE B 07/30/2021 07/30/2021 STAFF TRANSPORTATION $32.48
AUGUSTA TO PORTLAND AND RETURN
DKNG20210342 08/10/2021 SMITH,EDITH A 07/22/2021 07/24/2021 STAFF TRANSPORTATION $140.00
BANGOR TO THE FOLLOWING AND RETURN: 7/22 LINCOLN; 7/24 GREENVILLE
DKNG20210344 08/09/2021 CITIBANK - SENATOR IBA CARD 08/01/2021 08/01/2021 SENATORS TRANSPORTATION $197.98
AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC
DKNG20210345 08/10/2021 CITIBANK - SENATOR IBA CARD 07/31/2021 07/31/2021 TICKET PREPARATION FEE $30.00
DKNG20210346 08/12/2021 KEZER,GAIL V 07/12/2021 07/26/2021 STAFF TRANSPORTATION $119.11
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
7/12, 19, 26 BRUNSWICK TO PORTLAND AND RETURN; 7/15 PORTLAND TO
BRUNSWICK AND RETURN
DKNG20210349 09/07/2021 TUCKER III,BENJAMIN 07/01/2021 07/29/2021 STAFF TRANSPORTATION $139.44
NORWAY TO THE FOLLOWING AND RETURN: 7/1 RUMFORD; 7/4
WATERFORD; 7/26 JAY, LEWISTON; 7/29 LEWISTON
DKNG20210350 09/27/2021 CITIBANK - SENATOR IBA CARD 07/01/2021 07/01/2021 TICKET PREPARATION FEE $30.00
DKNG20210351 09/21/2021 CITIBANK - SENATOR IBA CARD 07/01/2021 07/01/2021 TICKET PREPARATION FEE $30.00
DKNG20210352 08/12/2021 CITIBANK - SENATOR IBA CARD 06/21/2021 06/21/2021 TICKET PREPARATION FEE $30.00
DKNG20210359 08/18/2021 CITIBANK - SENATOR IBA CARD 08/10/2021 08/10/2021 TICKET PREPARATION FEE $30.00
DKNG20210360 08/19/2021 CITIBANK - SENATOR IBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $278.40
AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND
DKNG20210362 08/19/2021 WILKINSON,SCOTT F 08/11/2021 08/13/2021 STAFF TRANSPORTATION $106.40
AUGUSTA TO THE FOLLOWING AND RETURN: 8/11 JEFFERSON, BREMEN; 8
/12 NOBLEBORO, WINTHROP; 8/13 SIDNEY
DKNG20210365 08/23/2021 SMITH,EDITH A 08/04/2021 08/04/2021 STAFF TRANSPORTATION $40.32
BANGOR TO DOVER FOXCROFT AND RETURN
DKNG20210366 08/23/2021 SMITH,EDITH A 08/03/2021 08/03/2021 STAFF TRANSPORTATION $13.78
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20210369 08/27/2021 DOAK,PATRICK H-R 08/12/2021 08/21/2021 STAFF TRANSPORTATION $3,710.00
WASHINGTON DC TO CARIBOU, PORTSMOUTH NH, CARIBOU, LUBEC,
CUTLER, EASTPORT, BAR HARBOR, ELLSWORTH, CARIBOU, BANGOR,
B-1202
DOVER FOXCROFT, CALAIS, 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 AND RETURN
DKNG20210370 08/26/2021 RECTOR,CHRISTOPHER W 08/16/2021 08/16/2021 STAFF TRANSPORTATION $54.32
AUGUSTA TO BELFAST AND RETURN
DKNG20210376 09/03/2021 STEWART,MEGAN 08/26/2021 08/26/2021 STAFF TRANSPORTATION $57.56
PORTLAND TO AUGUSTA TO YARMOUTH
DKNG20210379 09/08/2021 SMITH,EDITH A 08/20/2021 08/30/2021 STAFF TRANSPORTATION $180.32
BANGOR TO THE FOLLOWING AND RETURN: 8/20 MILLINOCKET; 8/25 DOVER
FOXCROFT; 8/30 LINCOLN
DKNG20210380 09/07/2021 SMITH,EDITH A 08/17/2021 08/17/2021 STAFF TRANSPORTATION $20.27
BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKNG20210387 09/20/2021 POTHIER,BONITA L 09/08/2021 09/08/2021 STAFF TRANSPORTATION $47.41
BIDDEFORD TO KITTERY AND RETURN
DKNG20210388 09/20/2021 WILKINSON,SCOTT F 09/08/2021 09/08/2021 STAFF TRANSPORTATION $49.28
AUGUSTA TO BATH, BRUNSWICK AND RETURN
DKNG20210389 09/21/2021 GRAETTINGER,SARAH V 09/13/2021 09/13/2021 STAFF TRANSPORTATION $25.20
AUGUSTA TO WATERVILLE AND RETURN
DKNG20210390 09/27/2021 BENNETT, JEFFREY A 08/18/2021 08/20/2021 STAFF TRANSPORTATION $921.66
STAFF INCIDENTALS $31.68
STAFF PER DIEM $352.00
WASHINGTON DC TO PORTLAND, BRUNSWICK, BATH, PORTLAND AND
RETURN
DKNG20210391 09/27/2021 COLAN,CAROLINE L 09/10/2021 09/10/2021 STAFF TRANSPORTATION $116.48
READFIELD TO PORTLAND AND RETURN
DKNG20210394 09/24/2021 TUCKER III,BENJAMIN 08/12/2021 08/18/2021 STAFF TRANSPORTATION $80.64
NORWAY TO THE FOLLOWING AND RETURN: 8/12 POLAND; 8/18 LEWISTON,
SOUTH PARIS, FRYEBURG
DKNG20210395 09/27/2021 TUCKER III,BENJAMIN 08/13/2021 08/19/2021 STAFF TRANSPORTATION $109.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AUGUSTA TO THE FOLLOWING AND RETURN: 8/13 RANGELEY; 8/19 JAY
DKNG20210396 09/24/2021 RECTOR,CHRISTOPHER W 08/30/2021 08/30/2021 STAFF TRANSPORTATION $51.52
AUGUSTA TO BELFAST AND RETURN
DKNG20210397 09/27/2021 RECTOR,CHRISTOPHER W 09/09/2021 09/09/2021 STAFF TRANSPORTATION $45.92
AUGUSTA TO ROCKPORT AND RETURN
DKNG20210399 09/29/2021 CAMPBELL,SHARON T 08/06/2021 08/06/2021 STAFF TRANSPORTATION $268.80
PRESQUE ISLE TO AUGUSTA AND RETURN
Travel and Transportation of Persons $31,611.88
CV202104640 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 RECORDING STUDIO CERTIFICATIONS $27.00
CV202105305 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $40.00
CV210002806912 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $176.00
CV210002807873 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $76.00
CV210002810854 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $25.10
CV210002812026 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $40.00
DKNG20210138 04/06/2021 CREATIVENGINE 04/02/2021 04/02/2021 MAINT - ADAPTIVE TECHNOLOGY $450.00
DKNG20210139 04/06/2021 IRON MOUNTAIN INC 03/10/2021 03/23/2021 SERVICE CHARGES & OTHER FEES $21.14
DKNG20210177 05/10/2021 CREATIVENGINE 04/01/2021 04/30/2021 MAINT - PCS & LANS $450.00
DKNG20210183 05/10/2021 IRON MOUNTAIN INC 03/24/2021 04/27/2021 SERVICE CHARGES & OTHER FEES $42.76
DKNG20210186 05/10/2021 IRON MOUNTAIN INC 04/02/2021 04/27/2021 SERVICE CHARGES & OTHER FEES $21.38
DKNG20210207 05/26/2021 IRON MOUNTAIN INC 11/24/2020 12/21/2020 SERVICE CHARGES & OTHER FEES $20.82
B-1203
DKNG20210233 06/04/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 05/26/2021 05/26/2021 MAINT - DATA COMM EQUIP $68.00
DKNG20210241 06/07/2021 CREATIVENGINE 06/01/2021 06/01/2021 MAINT - DATA COMM EQUIP $450.00
DKNG20210242 06/08/2021 IRON MOUNTAIN INC 05/07/2021 05/25/2021 SERVICE CHARGES & OTHER FEES $21.38
DKNG20210264 06/11/2021 IRON MOUNTAIN INC 04/28/2021 05/25/2021 SERVICE CHARGES & OTHER FEES $21.38
DKNG20210292 07/01/2021 IRON MOUNTAIN INC 05/26/2021 06/22/2021 SERVICE CHARGES & OTHER FEES $21.46
DKNG20210297 07/09/2021 CREATIVENGINE 06/01/2021 06/30/2021 MAINT - PCS & LANS $450.00
DKNG20210315 07/14/2021 IRON MOUNTAIN INC 05/26/2021 06/22/2021 SERVICE CHARGES & OTHER FEES $21.46
DKNG20210339 08/06/2021 CREATIVENGINE 07/01/2021 07/31/2021 MAINT - PCS & LANS $450.00
DKNG20210340 08/06/2021 IRON MOUNTAIN INC 07/02/2021 07/27/2021 SERVICE CHARGES & OTHER FEES $21.46
DKNG20210357 08/16/2021 CROZIER FINE ARTS 06/23/2021 07/27/2021 SERVICE CHARGES & OTHER FEES $21.46
DKNG20210377 09/07/2021 IRON MOUNTAIN INC 07/30/2021 08/24/2021 SERVICE CHARGES & OTHER FEES $21.98
Other Contractual Services $2,958.78
DKNG20210151 04/21/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 04/15/2021 04/15/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $6,402.66
DKNG20210154 04/28/2021 FELLOWS,KATHRYN E 04/20/2021 04/20/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $36.53
DKNG20210281 06/22/2021 CITIBANK - PURCHASE CARD 06/14/2021 06/14/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $94.00
DKNG20210347 08/11/2021 WILKINSON,SCOTT F 07/27/2021 07/27/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $37.95
Acquisition of Assets $6,571.14
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KING DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -6,599.95 -6,599.95
ORGANIZATION TOTALS 55,300.00 -$6,599.95 -$6,599.95
UNEXPENDED BALANCE AS OF 09/30/2021 $48,700.05
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1204
BAYER, BRENDAN M INTERN FROM SEP. 7 $1,833.32
BOURQUE, WILLIAM M INTERN FROM SEP. 7 $1,099.99
NGALIEMA, NKANA B INTERN FROM SEP. 7 $1,833.32
COKER, SPENCER B INTERN FROM SEP. 7 $1,833.32
PERSONNEL COMP. FULL-TIME PERMANENT $6,599.95
Net Payroll Expenses $6,599.95
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,516,663.00
EXPENSE ACCOUNT Supplementals 47,962.00
Transfers 0.00
Resc / Withdrawals -305,226.59
Net Payroll Expenses 0.00 -3,063,126.59
Travel and Transportation of Persons 0.00 -74,162.32
Rent, Communications and Utilities 0.00 -29,202.90
Printing and Reproduction 0.00 -43.70
Other Contractual Services 0.00 -8,486.66
Supplies and Materials 0.00 -62,822.78
Acquisition of Assets 0.00 -21,553.46
ORGANIZATION TOTALS 3,259,398.41 $.00 -$3,259,398.41
B-1205
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 47,400.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -7,686.46
Net Payroll Expenses 0.00 -39,713.54
ORGANIZATION TOTALS 39,713.54 $.00 -$39,713.54
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1206
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,571,056.00
EXPENSE ACCOUNT Supplementals 95,920.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,044,137.61
Travel and Transportation of Persons -852.66 -45,272.06
Rent, Communications and Utilities -383.64 -27,599.90
Printing and Reproduction 0.00 -32.30
Other Contractual Services -750.00 -8,966.70
Supplies and Materials 0.00 -37,824.31
Acquisition of Assets 0.00 -13,546.17
ORGANIZATION TOTALS 3,666,976.00 -$1,986.30 -$3,177,379.05
B-1207
UNEXPENDED BALANCE AS OF 09/30/2021 $489,596.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20200426 05/27/2021 EVANS,NATHAN P 06/03/2020 06/06/2020 STAFF TRANSPORTATION $250.32
STAFF PER DIEM $458.02
STAFF INCIDENTALS $144.32
WASHINGTON DC TO MINNEAPOLIS AND RETURN
Travel and Transportation of Persons $852.66
DKLO20200427 08/02/2021 CITIBANK - PURCHASE CARD 08/01/2020 08/31/2020 P&S - PUBLICATIONS - CLIPPING SERVICES $750.00
Other Contractual Services $750.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 47,400.00
EXPENSE ACCOUNT Supplementals 9,500.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -51,766.98
ORGANIZATION TOTALS 56,900.00 $.00 -$51,766.98
UNEXPENDED BALANCE AS OF 09/30/2021 $5,133.02
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1208
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR AMY KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,695,661.00
EXPENSE ACCOUNT Supplementals 22,369.00
Transfers 0.00
Resc / Withdrawals -299.00
Net Payroll Expenses -1,988,785.26 -3,566,100.84
Travel and Transportation of Persons -44,715.20 -50,176.40
Rent, Communications and Utilities -20,626.95 -25,132.71
Printing and Reproduction -324.95 -342.05
Other Contractual Services -6,695.90 -19,117.45
Supplies and Materials -7,160.11 -15,465.97
Acquisition of Assets -2,933.96 -9,114.76
ORGANIZATION TOTALS 3,717,731.00 -$2,071,242.33 -$3,685,450.18
B-1209
UNEXPENDED BALANCE AS OF 09/30/2021 $32,280.82
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DEPUTY STATE DIRECTOR FOR CONSTITUENT SERVICES AND
HAYCRAFT, CLARA A G $66,499.96
ADMINISTRATION
ATKINS, SHERI C DIRECTOR OF INFORMATION TECHNOLOGY FROM JUN. 4 $24,291.62
MOORE, CALEB S ADMINISTRATIVE DIRECTOR $70,666.64
PHILLIPS, SEAN M SYSTEMS ADMINISTRATOR TO MAY 17 $9,034.02
WERNER, BRIAN D SENIOR LEGISLATIVE ASSISTANT $47,484.16
MARTIN, ANDREW P REGIONAL DIRECTOR TO SEP. 12 $45,828.98
SWANHOLM, GREGORY W SENIOR OUTREACH DIRECTOR $40,556.12
ALI, SIAD M OUTREACH DIRECTOR $47,209.96
NIEHOFF, JODI A DEPUTY STATE DIRECTOR FOR OUTREACH FROM JUL. 21 $23,231.48
BUCHANAN, KEAGAN D CHIEF COUNSEL FROM SEP. 23 $3,844.44
LAWSON, KEVIN J SENIOR POLICY ADVISOR $44,558.40
ACKMAN, CHARLES R SENIOR REGIONAL OUTREACH DIRECTOR $47,787.60
HEASLEY, JESSICA L EXECUTIVE ASSISTANT FROM SEP. 10 $3,791.66
MORRISSETTE, ERIC J DEPUTY CHIEF OF STAFF TO SEP. 17 $61,247.98
VANDRIEL, MATTHEW LEGISLATIVE ASSISTANT TO SEP. 11 $34,693.50
COLES, MADELINE M STATE SCHEDULER $41,267.43
LEE, ROMMEL WONG SENIOR OUTREACH DIRECTOR $36,493.16
HOSTAGER, JACK P CORRESPONDENCE MANAGER $28,916.66
RUKAVINA, IDA L REGIONAL OUTREACH DIRECTOR TO JUL. 16 $24,793.29
JOHNSON, KURT DAVID SENIOR OUTREACH DIRECTOR $39,703.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
KERR, LINDSEY C CHIEF OF STAFF TO SEP. 24 $91,659.16
CALIDAS, DOUGLASS V LEGISLATIVE DIRECTOR $70,758.86
TREUTEL, JENNIFER A LEGISLATIVE AIDE $25,480.96
LIEPOLD, THOMAS J CONSTITUENT ADVOCATE $30,249.96
KELLIHER, PATRICK D COMMUNICATIONS ASSISTANT $34,274.16
PETERSON, SAVANNA R SCHEDULER $40,333.30
MALLIN, BLAIR M DIRECTOR OF SCHEDULING TO AUG. 29 $49,813.17
WOLFE, TOMMY C LEGISLATIVE CORRESPONDENT TO APR. 16 $3,075.44
DEBELLIS, RUBY MAE V OUTREACH DIRECTOR $31,184.44
KUNDARIA, AJAY B CHIEF COUNSEL FROM SEP. 23 $2,524.93
JONES, APRIL T COUNSEL $45,754.92
BOKKU, GAMMACHIS L CONSTITUENT ADVOCATE $29,669.50
ASGHEDOM, SAMRA H CONSTITUENT ADVOCATE $29,812.50
AJUO, BASIL T STAFF ASSISTANT $22,785.59
EVANS, NATHAN P COMMUNICATIONS DIRECTOR $65,499.92
HUBERT-PETERSON, LYDIA N STAFF ASSISTANT $29,012.46
MAYBERRY, MIA D DIRECTOR OF OUTREACH TO JUL. 23 $24,442.53
ABAFOGI, BEIRUT A CASEWORK ASSISTANT $24,607.07
ZAKARIA, SARAH N STAFF ASSISTANT $24,499.92
MEYER, JANE R PRESS SECRETARY $45,645.82
B-1210
BYKERK, ASHLEY M LEGISLATIVE ASSISTANT TO SEP. 11 $33,431.00
SELASSIE, BAZYEN LEGISLATIVE ASSISTANT $30,499.92
BROWN, REBECCA C DEPUTY PRESS SECRETARY/DIGITAL MANAGER $35,333.26
MILLER, VANESSA GRACE INTERN FROM JUL. 6 TO AUG. 20 $3,900.00
KIMBALL, SHANNON BREANN STAFF ASSISTANT FROM JUL. 14 $7,913.85
DILLON, LAUREN L SENIOR ADVISOR $65,999.92
MCCARNEY, KIERAN M STATE DIRECTOR $68,000.00
SUTTON, BARBARA ANN SPEECH WRITER TO JUL. 5 $30,237.75
MIRABELLA, CHRISTOPHER MARK INTERN FROM JUL. 6 TO SEP. 5 $5,200.00
HURWITZ, LEAH A INTERN FROM JUN. 22 TO AUG. 13 $6,023.53
MULLER, SARAH C SPEECH WRITER $25,499.96
GRIFFEN, KEVIN LAMAR STAFF ASSISTANT $22,999.92
CHIEF TECH & COMP POLICY COUNSEL FROM APR. 7 TO APR. 7 AND FROM
GARDINER, AVERY W $5,888.89
SEP. 16 TO SEP. 30
HUNT, KIMBERLY SENIOR ADVISOR FROM MAY 17 $22,333.33
HURST, MAXWELL JOHN LEGISLATIVE CORRESPONDENT FROM MAY 24 $16,463.86
HUANG, CHARLES J INTERN FROM MAY 25 TO JUL. 3 $649.98
MOLOT, HENRY J INTERN FROM MAY 25 TO JUL. 3 $649.98
MOEN, MAXIMILIAN R INTERN FROM MAY 25 TO JUL. 3 $649.98
GAMEC BROMBERG, DYLAN M INTERN FROM MAY 25 TO JUL. 3 $649.98
PORTMAN, LILI C INTERN FROM MAY 25 TO JUL. 3 $4,029.98
BACSKAI, OWEN R INTERN FROM MAY 25 TO JUL. 3 $649.98
KALUZA, ABIGAIL M INTERN FROM MAY 25 TO JUL. 3 $649.98
BLEE, FRANCES G INTERN FROM MAY 28 TO SEP. 30 $5,607.73
WESTERMAN, JONAH S INTERN FROM JUN. 2 TO SEP. 3 $1,533.32
MISCHKE, MAYA S INTERN FROM JUN. 2 TO AUG. 13 $3,513.78
ISMAIL, MARWAH B INTERN FROM JUN. 7 TO AUG. 13 $2,249.67
ORTIZ, JOSHUA L OUTREACH DIRECTOR FROM JUN. 14 $24,886.08
CLARK, JACKSON R INTERN FROM JUN. 9 TO AUG. 27 $1,316.65
WELCH, HANNA B STAFF ASSISTANT FROM JUN. 14 $13,888.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MALONEY, SHELBY ORELL INTERN FROM JUN. 17 TO JUL. 2 $649.98
SCLARSIC, JONATHAN C.H. SENIOR COUNSEL FROM JUN. 21 $33,555.54
MARTIN, HEIDI K INTERN FROM JUL. 6 TO AUG. 13 $633.32
DESAI, AASHAY A INTERN FROM JUL. 6 TO AUG. 13 $633.32
ZAUHAR, LUNA M INTERN FROM JUL. 6 TO AUG. 13 $633.32
ALAM, SHYLA H INTERN FROM JUL. 6 TO AUG. 13 $633.32
DONOHUE, ANDREW J INTERN FROM JUL. 6 TO SEP. 10 $1,083.32
HOPKINS, OWEN J INTERN FROM JUL. 6 TO AUG. 13 $633.32
TAYLOR, RANIYAH N INTERN FROM JUL. 6 TO AUG. 13 $633.32
EL-SAHN, ADAM A COUNSEL FROM AUG. 3 $13,372.20
CHAPMAN, ERIN R SENIOR COUNSEL FROM AUG. 9 $16,611.08
WINN, JONAH A STAFF ASSISTANT FROM SEP. 7 $2,666.65
ALWIN, CLAIRE E INTERN FROM SEP. 7 $399.99
LARSON, JACOB A INTERN FROM SEP. 7 $399.99
CHISHOLM, JACOB J REGIONAL OUTREACH DIRECTOR FROM SEP. 13 $3,749.99
RAVI, RAMYA H INTERN FROM SEP. 14 $283.33
TRUAX, JAMIE G INTERN FROM SEP. 14 $283.33
LOEFFLER-KEMP, RACHEL C REGIONAL OUTREACH DIRECTOR FROM SEP. 17 $2,916.66
HOPWOOD, LILY I INTERN FROM SEP. 20 $183.33
HUNTER, RACHEL J INTERN FROM SEP. 20 $183.33
B-1211
BRITTON, THEO M SENATE INTERN FROM SEP. 21 $764.16
GARCIA, EVA S SENATE INTERN FROM SEP. 21 $498.33
CHOESANG, TENZIN INTERN FROM SEP. 21 $491.08
SMITH, JACOB M INTERN FROM SEP. 21 $244.44
PERSONNEL COMP. FULL-TIME PERMANENT $1,985,773.14
Net Payroll Expenses $1,985,773.14
DKLO20210110 04/01/2021 ZURITA-CORONADO,JORGE L 02/21/2021 03/25/2021 STAFF TRANSPORTATION $201.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210118 04/06/2021 RUKAVINA,IDA L 04/01/2021 04/01/2021 STAFF TRANSPORTATION $76.72
STAFF PER DIEM $14.99
VIRGINIA TO DULUTH AND RETURN
DKLO20210119 04/07/2021 ACKMAN,CHARLES R 04/05/2021 04/05/2021 STAFF TRANSPORTATION $49.28
FARIBAULT TO MANKATO AND RETURN
DKLO20210121 04/09/2021 DEBELLIS,RUBY MAE V 04/01/2021 04/01/2021 STAFF TRANSPORTATION $125.44
SAINT PAUL TO MOOSE LAKE AND RETURN
DKLO20210124 04/15/2021 MARTIN,ANDREW P 04/07/2021 04/07/2021 STAFF TRANSPORTATION $126.00
STAFF PER DIEM $10.67
MOORHEAD TO ALEXANDRIA AND RETURN
DKLO20210125 04/16/2021 MARTIN,ANDREW P 04/08/2021 04/08/2021 STAFF TRANSPORTATION $76.72
STAFF PER DIEM $23.95
MOORHEAD TO FERGUS FALLS AND RETURN
DKLO20210126 04/13/2021 MARTIN,ANDREW P 04/09/2021 04/09/2021 STAFF TRANSPORTATION $39.91
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210128 04/21/2021 CITIBANK - SENATOR IBA CARD 04/09/2021 04/09/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR L HUBERT PETERSON MINNEAPOLIS TO WASHINGTON DC
DKLO20210129 04/22/2021 SWANHOLM,GREGORY W 04/07/2021 04/08/2021 STAFF PER DIEM $22.83
MINNEAPOLIS TO MOORHEAD AND RETURN
DKLO20210130 04/22/2021 CITIBANK - SENATOR IBA CARD 03/10/2021 03/12/2021 STAFF TRANSPORTATION $454.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR K MCCARNEY MINNEAPOLIS TO WASHINGTON DC AND
RETURN
DKLO20210131 04/27/2021 CITIBANK - SENATOR IBA CARD 03/26/2021 03/26/2021 STAFF TRANSPORTATION $435.40
AIRFARE FOR L HUBERT PETERSON WASHINGTON DC TO MINNEAPOLIS
DKLO20210132 04/27/2021 CITIBANK - SENATOR IBA CARD 03/12/2021 03/12/2021 SENATORS TRANSPORTATION $884.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210133 04/27/2021 CITIBANK - SENATOR IBA CARD 02/28/2021 02/28/2021 SENATORS TRANSPORTATION $170.40
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210134 04/27/2021 CITIBANK - SENATOR IBA CARD 03/06/2021 03/06/2021 SENATORS TRANSPORTATION $227.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210135 04/27/2021 CITIBANK - SENATOR IBA CARD 04/09/2021 04/09/2021 STAFF TRANSPORTATION $435.40
AIRFARE FOR L DILLON MINNEAPOLIS TO WASHINGTON DC
DKLO20210136 04/27/2021 CITIBANK - SENATOR IBA CARD 04/04/2021 04/04/2021 STAFF TRANSPORTATION $535.40
AIRFARE FOR N EVANS WASHINGTON DC TO MINNEAPOLIS
DKLO20210137 04/27/2021 CITIBANK - SENATOR IBA CARD 04/09/2021 04/09/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR N EVANS MINNEAPOLIS TO WASHINGTON DC
DKLO20210138 05/25/2021 CITIBANK - SENATOR IBA CARD 02/25/2021 02/25/2021 STAFF TRANSPORTATION $227.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210139 04/28/2021 CITIBANK - SENATOR IBA CARD 03/25/2021 03/25/2021 SENATORS TRANSPORTATION $176.20
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO DULUTH
DKLO20210140 04/28/2021 CITIBANK - SENATOR IBA CARD 03/14/2021 03/15/2021 STAFF TRANSPORTATION $454.80
B-1212
AIRFARE FOR N EVANS WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210144 05/07/2021 MARTIN,ANDREW P 04/26/2021 04/26/2021 STAFF TRANSPORTATION $13.44
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210145 05/07/2021 HUBERT-PETERSON,LYDIA N 04/12/2021 04/29/2021 STAFF TRANSPORTATION $42.56
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210146 05/17/2021 MARTIN,ANDREW P 05/08/2021 05/08/2021 STAFF TRANSPORTATION $16.24
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210147 05/17/2021 ACKMAN,CHARLES R 05/06/2021 05/07/2021 STAFF TRANSPORTATION $29.08
ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210148 05/17/2021 DEBELLIS,RUBY MAE V 04/22/2021 04/22/2021 STAFF TRANSPORTATION $72.80
SAINT PAUL TO ANNANDALE AND RETURN
DKLO20210149 05/18/2021 MARTIN,ANDREW P 05/12/2021 05/12/2021 STAFF PER DIEM $51.42
STAFF TRANSPORTATION $268.80
DILWORTH TO BAUDETTE AND RETURN
DKLO20210150 05/18/2021 JOHNSON,KURT DAVID 04/07/2021 04/07/2021 STAFF PER DIEM $26.45
STAFF TRANSPORTATION $54.88
MAPLE GROVE TO SAINT CLOUD AND RETURN
DKLO20210151 05/18/2021 LEE,ROMMEL WONG 04/06/2021 04/06/2021 STAFF TRANSPORTATION $11.42
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210152 05/18/2021 LEE,ROMMEL WONG 04/17/2021 04/17/2021 STAFF TRANSPORTATION $21.84
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210153 05/18/2021 LEE,ROMMEL WONG 05/04/2021 05/04/2021 STAFF TRANSPORTATION $12.21
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210154 05/19/2021 MCCARNEY,KIERAN M 04/01/2021 04/01/2021 STAFF TRANSPORTATION $175.84
MINNEAPOLIS TO DULUTH TO SAINT PAUL
DKLO20210155 05/19/2021 MCCARNEY,KIERAN M 03/14/2021 03/14/2021 STAFF TRANSPORTATION $185.92
SAINT PAUL TO DULUTH, SAINT LOUIS PARK AND RETURN
DKLO20210156 05/27/2021 MCCARNEY,KIERAN M 04/04/2021 04/05/2021 STAFF INCIDENTALS $54.69
STAFF PER DIEM $180.13
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $119.26
MINNEAPOLIS TO WASHINGTON DC AND RETURN
DKLO20210157 05/25/2021 MCCARNEY,KIERAN M 03/10/2021 03/12/2021 STAFF TRANSPORTATION $81.10
STAFF INCIDENTALS $103.58
STAFF PER DIEM $330.91
MINNEAPOLIS TO WASHINGTON DC AND RETURN
DKLO20210158 05/19/2021 MCCARNEY,KIERAN M 04/07/2021 04/09/2021 STAFF PER DIEM $231.06
STAFF INCIDENTALS $19.92
STAFF TRANSPORTATION $326.48
MINNEAPOLIS TO SAINT CLOUD, ALEXANDRIA, MOORHEAD, FERGUS FALLS,
MOORHEAD AND RETURN
DKLO20210160 06/04/2021 EVANS,NATHAN P 03/14/2021 03/15/2021 STAFF PER DIEM $192.64
STAFF INCIDENTALS $18.50
STAFF TRANSPORTATION $109.50
WASHINGTON DC TO MINNEAPOLIS, BLOOMINGTON AND RETURN
DKLO20210164 05/26/2021 CITIBANK - SENATOR IBA CARD 05/20/2021 05/22/2021 STAFF TRANSPORTATION $662.80
AIRFARE FOR L KERR WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210165 06/24/2021 DILLON,LAUREN L 04/06/2021 04/09/2021 STAFF TRANSPORTATION $80.45
STAFF PER DIEM $478.99
STAFF INCIDENTALS $46.68
WASHINGTON DC TO MINNEAPOLIS, MOORHEAD AND RETURN
B-1213
DKLO20210166 06/04/2021 EVANS,NATHAN P 05/03/2021 05/06/2021 STAFF TRANSPORTATION $116.08
STAFF INCIDENTALS $42.54
STAFF PER DIEM $485.26
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210167 06/08/2021 CITIBANK - SENATOR IBA CARD 05/22/2021 05/24/2021 STAFF TRANSPORTATION $702.80
AIRFARE FOR K HUNT WASHINGTON DC TO SAINT PAUL AND RETURN
DKLO20210168 06/07/2021 ACKMAN,CHARLES R 05/26/2021 05/26/2021 STAFF TRANSPORTATION $54.88
FARIBAULT TO AUSTIN AND RETURN
DKLO20210169 06/07/2021 RUKAVINA,IDA L 05/27/2021 05/27/2021 STAFF TRANSPORTATION $53.76
VIRGINIA TO ELY AND RETURN
DKLO20210170 06/04/2021 MARTIN,ANDREW P 05/28/2021 05/28/2021 STAFF TRANSPORTATION $177.52
DILWORTH TO REDBY AND RETURN
DKLO20210171 06/08/2021 ACKMAN,CHARLES R 05/28/2021 05/28/2021 STAFF TRANSPORTATION $30.80
ROCHESTER TO OWATONNA TO FARIBAULT
DKLO20210172 06/08/2021 ACKMAN,CHARLES R 06/01/2021 06/01/2021 STAFF TRANSPORTATION $94.64
FARIBAULT TO MINNEAPOLIS, ROCKFORD, MINNEAPOLIS AND RETURN
DKLO20210176 06/09/2021 LEE,ROMMEL WONG 06/01/2021 06/01/2021 STAFF TRANSPORTATION $13.66
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210177 06/09/2021 HUBERT-PETERSON,LYDIA N 05/10/2021 05/28/2021 STAFF TRANSPORTATION $11.76
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210180 06/17/2021 HUNT,KIMBERLY 05/22/2021 05/24/2021 STAFF TRANSPORTATION $407.39
STAFF PER DIEM $343.30
STAFF INCIDENTALS $37.45
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210181 06/14/2021 ACKMAN,CHARLES R 06/07/2021 06/07/2021 STAFF TRANSPORTATION $57.68
STAFF PER DIEM $10.82
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210182 06/14/2021 ACKMAN,CHARLES R 06/03/2021 06/03/2021 STAFF PER DIEM $10.82
STAFF TRANSPORTATION $57.68
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210183 06/11/2021 RUKAVINA,IDA L 06/02/2021 06/02/2021 STAFF TRANSPORTATION $156.44
STAFF PER DIEM $19.00
VIRGINIA TO HINCKLEY, DULUTH AND RETURN
DKLO20210185 06/15/2021 ACKMAN,CHARLES R 06/09/2021 06/09/2021 STAFF TRANSPORTATION $57.68
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210186 06/16/2021 RUKAVINA,IDA L 06/10/2021 06/10/2021 STAFF TRANSPORTATION $108.08
VIRGINIA TO PALISADE AND RETURN
DKLO20210187 06/17/2021 EVANS,NATHAN P 04/21/2021 04/25/2021 STAFF PER DIEM $672.43
STAFF TRANSPORTATION $114.97
STAFF INCIDENTALS $67.46
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210188 06/18/2021 SWANHOLM,GREGORY W 03/15/2021 03/16/2021 STAFF PER DIEM $320.73
STAFF TRANSPORTATION $120.27
MINNEAPOLIS TO WASHINGTON DC AND RETURN
DKLO20210189 07/08/2021 EVANS,NATHAN P 04/04/2021 04/09/2021 STAFF TRANSPORTATION $948.98
STAFF PER DIEM $942.80
STAFF INCIDENTALS $77.30
WASHINGTON DC TO MINNEAPOLIS, MOORHEAD, FARGO ND AND RETURN
DKLO20210190 06/16/2021 ACKMAN,CHARLES R 06/08/2021 06/11/2021 STAFF TRANSPORTATION $9.52
B-1214
ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210191 06/23/2021 CITIBANK - SENATOR IBA CARD 06/11/2021 06/13/2021 STAFF TRANSPORTATION $454.80
AIRFARE FOR J MEYER WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210192 06/22/2021 ACKMAN,CHARLES R 06/15/2021 06/15/2021 STAFF TRANSPORTATION $57.68
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210193 06/23/2021 KELLIHER,PATRICK D 05/26/2021 06/13/2021 STAFF TRANSPORTATION $338.24
MINNEAPOLIS TO THE FOLLOWING AND RETURN: 5/26 AUSTIN; 6/2 DULUTH;
6/12, 13 MAPLE GROVE
DKLO20210196 06/22/2021 KERR,LINDSEY C 05/20/2021 05/22/2021 STAFF TRANSPORTATION $214.23
STAFF PER DIEM $419.70
STAFF INCIDENTALS $34.32
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210197 06/22/2021 ACKMAN,CHARLES R 06/16/2021 06/16/2021 STAFF TRANSPORTATION $58.24
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210198 06/23/2021 ACKMAN,CHARLES R 06/19/2021 06/19/2021 STAFF PER DIEM $4.52
STAFF TRANSPORTATION $165.76
FARIBAULT TO CURRIE, TRACY AND RETURN
DKLO20210200 06/28/2021 CITIBANK - SENATOR IBA CARD 05/03/2021 05/06/2021 STAFF TRANSPORTATION $454.80
AIRFARE FOR N EVANS WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210201 06/28/2021 SWANHOLM,GREGORY W 04/07/2021 04/09/2021 STAFF PER DIEM $192.00
STAFF INCIDENTALS $19.92
ADDTIONAL EXPENSES FOR TRIP MINNEAPOLIS TO MOORHEAD AND
RETURN
DKLO20210203 06/28/2021 CITIBANK - SENATOR IBA CARD 05/13/2021 05/13/2021 SENATORS TRANSPORTATION $222.40
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS
DKLO20210206 06/25/2021 ACKMAN,CHARLES R 06/22/2021 06/22/2021 STAFF TRANSPORTATION $52.08
ROCHESTER TO AUSTIN AND RETURN
DKLO20210207 06/29/2021 DILLON,LAUREN L 05/20/2021 05/22/2021 STAFF TRANSPORTATION $44.76
STAFF PER DIEM $395.64
STAFF INCIDENTALS $37.61
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210209 07/07/2021 LEE,ROMMEL WONG 06/22/2021 06/22/2021 STAFF TRANSPORTATION $16.58
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210210 07/01/2021 ACKMAN,CHARLES R 06/24/2021 06/25/2021 STAFF TRANSPORTATION $260.40
STAFF PER DIEM $100.89
STAFF INCIDENTALS $8.36
FARIBAULT TO LUVERNE, TEA SD TO ROCHESTER
DKLO20210211 07/01/2021 MARTIN,ANDREW P 06/25/2021 06/25/2021 STAFF PER DIEM $14.35
STAFF TRANSPORTATION $122.64
MOORHEAD TO GRACEVILLE, FERGUS FALLS AND RETURN
DKLO20210212 07/01/2021 LEE,ROMMEL WONG 06/25/2021 06/25/2021 STAFF TRANSPORTATION $5.15
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210217 07/09/2021 DEBELLIS,RUBY MAE V 07/02/2021 07/02/2021 STAFF TRANSPORTATION $34.72
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210218 07/09/2021 RUKAVINA,IDA L 07/01/2021 07/01/2021 STAFF TRANSPORTATION $75.04
VIRGINIA TO DULUTH AND RETURN
DKLO20210219 07/12/2021 RUKAVINA,IDA L 07/05/2021 07/05/2021 STAFF TRANSPORTATION $75.60
VIRGINIA TO DULUTH AND RETURN
DKLO20210220 07/12/2021 MARTIN,ANDREW P 06/08/2021 06/08/2021 STAFF TRANSPORTATION $14.56
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1215
DKLO20210222 07/14/2021 ACKMAN,CHARLES R 07/08/2021 07/08/2021 STAFF TRANSPORTATION $113.12
ROCHESTER TO AUSTIN, WABASHA TO FARIBAULT
DKLO20210223 07/14/2021 MARTIN,ANDREW P 07/08/2021 07/08/2021 STAFF TRANSPORTATION $28.56
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210224 07/14/2021 CITIBANK - SENATOR IBA CARD 06/13/2021 06/13/2021 SENATORS TRANSPORTATION $236.98
AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC
DKLO20210225 07/19/2021 DEBELLIS,RUBY MAE V 07/06/2021 07/06/2021 STAFF TRANSPORTATION $34.72
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210226 07/19/2021 KELLIHER,PATRICK D 07/08/2021 07/08/2021 STAFF TRANSPORTATION $94.08
MINNEAPOLIS TO WABASHA AND RETURN
DKLO20210230 07/19/2021 MCCARNEY,KIERAN M 05/16/2021 05/16/2021 STAFF TRANSPORTATION $86.80
SAINT PAUL TO KIMBALL AND RETURN
DKLO20210231 07/19/2021 MCCARNEY,KIERAN M 05/17/2021 05/17/2021 STAFF TRANSPORTATION $96.88
MINNEAPOLIS TO ROCHESTER AND RETURN
DKLO20210232 07/20/2021 MCCARNEY,KIERAN M 06/02/2021 06/02/2021 STAFF TRANSPORTATION $183.68
MINNEAPOLIS TO DULUTH, HINCKLEY AND RETURN
DKLO20210233 07/19/2021 MCCARNEY,KIERAN M 06/11/2021 06/11/2021 STAFF TRANSPORTATION $97.44
MINNEAPOLIS TO ROCHESTER AND RETURN
DKLO20210234 07/20/2021 MCCARNEY,KIERAN M 07/05/2021 07/05/2021 STAFF TRANSPORTATION $173.60
MINNEAPOLIS TO DULUTH AND RETURN
DKLO20210235 07/20/2021 MCCARNEY,KIERAN M 07/08/2021 07/08/2021 STAFF TRANSPORTATION $150.08
MINNEAPOLIS TO AUSTIN, WABASHA AND RETURN
DKLO20210237 07/21/2021 HAYCRAFT,CLARA A G 03/31/2021 04/01/2021 STAFF PER DIEM $149.00
STAFF INCIDENTALS $15.46
STAFF TRANSPORTATION $256.48
MINNEAPOLIS TO MOUNTAIN IRON AND RETURN
DKLO20210238 07/20/2021 LEE,ROMMEL WONG 06/05/2021 06/05/2021 STAFF TRANSPORTATION $12.54
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210241 07/20/2021 ACKMAN,CHARLES R 07/12/2021 07/12/2021 STAFF TRANSPORTATION $58.24
FARIBAULT TO MINNEAPOLIS AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20210242 07/20/2021 ACKMAN,CHARLES R 07/14/2021 07/14/2021 STAFF TRANSPORTATION $58.24
STAFF PER DIEM $18.83
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210243 07/21/2021 JOHNSON,KURT DAVID 07/16/2021 07/16/2021 STAFF TRANSPORTATION $201.60
MAPLE GROVE TO VIRGINIA AND RETURN
DKLO20210246 07/30/2021 CITIBANK - TRAVEL CBA CARD 07/17/2021 07/19/2021 STAFF TRANSPORTATION $406.80
AIRFARE FOR K HUNT WASHINGTON DC TO ATLANTA GA AND RETURN
DKLO20210247 07/30/2021 ACKMAN,CHARLES R 07/21/2021 07/21/2021 STAFF TRANSPORTATION $60.48
FARIBAULT TO ALBERT LEA AND RETURN
DKLO20210249 07/30/2021 DEBELLIS,RUBY MAE V 07/20/2021 07/20/2021 STAFF TRANSPORTATION $5.04
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210250 07/30/2021 DEBELLIS,RUBY MAE V 07/22/2021 07/22/2021 STAFF TRANSPORTATION $5.04
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210251 08/02/2021 CITIBANK - SENATOR IBA CARD 07/19/2021 07/19/2021 STAFF TRANSPORTATION $225.40
AIRFARE FOR M COLES ATLANTA GA TO MINNEAPOLIS
DKLO20210252 08/02/2021 CITIBANK - TRAVEL CBA CARD 07/17/2021 07/17/2021 STAFF TRANSPORTATION $225.40
AIRFARE FOR M COLES MINNEAPOLIS TO ATLANTA GA
DKLO20210253 08/02/2021 CITIBANK - TRAVEL CBA CARD 07/17/2021 07/17/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR L KERR WASHINGTON DC TO ATLANTA GA
DKLO20210254 08/02/2021 CITIBANK - TRAVEL CBA CARD 07/19/2021 07/19/2021 STAFF TRANSPORTATION $254.40
B-1216
AIRFARE FOR L KERR ATLANTA GA TO WASHINGTON DC
DKLO20210255 08/02/2021 CITIBANK - SENATOR IBA CARD 07/17/2021 07/19/2021 SENATORS TRANSPORTATION $786.80
AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO ATLANTA GA AND
RETURN
DKLO20210256 08/02/2021 CITIBANK - TRAVEL CBA CARD 07/17/2021 07/17/2021 STAFF TRANSPORTATION $152.40
AIRFARE FOR N EVANS WASHINGTON DC TO ATLANTA GA
DKLO20210257 08/02/2021 CITIBANK - SENATOR IBA CARD 07/19/2021 07/19/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR N EVANS ATLANTA GA TO WASHINGTON DC
DKLO20210259 08/03/2021 ACKMAN,CHARLES R 06/23/2021 06/23/2021 STAFF TRANSPORTATION $32.48
FARIBAULT TO LE CENTER AND RETURN
DKLO20210260 08/04/2021 ACKMAN,CHARLES R 07/30/2021 07/30/2021 STAFF TRANSPORTATION $58.24
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210261 08/04/2021 LEE,ROMMEL WONG 07/23/2021 07/23/2021 STAFF TRANSPORTATION $4.70
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210265 08/06/2021 DEBELLIS,RUBY MAE V 07/28/2021 07/28/2021 STAFF TRANSPORTATION $8.40
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210269 08/12/2021 ACKMAN,CHARLES R 08/02/2021 08/05/2021 STAFF INCIDENTALS $77.13
STAFF TRANSPORTATION $155.12
STAFF PER DIEM $460.72
FARIBAULT TO REDWOOD FALLS, MORTON, REDWOOD FALLS, MORTON,
REDWOOD FALLS, MORTON, REDWOOD FALLS AND RETURN
DKLO20210272 08/17/2021 HUNT,KIMBERLY 07/17/2021 07/19/2021 STAFF PER DIEM $143.37
STAFF TRANSPORTATION $220.38
WASHINGTON DC TO ATLANTA GA AND RETURN
DKLO20210273 08/23/2021 MARTIN,ANDREW P 08/02/2021 08/05/2021 STAFF PER DIEM $457.02
STAFF INCIDENTALS $67.77
STAFF TRANSPORTATION $278.32
DILWORTH TO MORTON AND RETURN
DKLO20210274 08/12/2021 ACKMAN,CHARLES R 08/09/2021 08/09/2021 STAFF TRANSPORTATION $45.92
ROCHESTER TO PRESTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20210275 08/17/2021 LEE,ROMMEL WONG 08/02/2021 08/04/2021 STAFF TRANSPORTATION $133.28
STAFF PER DIEM $308.64
STAFF INCIDENTALS $45.18
MINNEAPOLIS TO MORTON AND RETURN
DKLO20210276 08/13/2021 MARTIN,ANDREW P 08/09/2021 08/09/2021 STAFF TRANSPORTATION $17.36
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210283 08/17/2021 DEBELLIS,RUBY MAE V 08/08/2021 08/08/2021 STAFF TRANSPORTATION $12.32
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210284 08/17/2021 DEBELLIS,RUBY MAE V 08/11/2021 08/11/2021 STAFF TRANSPORTATION $30.24
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210285 08/18/2021 EVANS,NATHAN P 05/20/2021 05/23/2021 STAFF TRANSPORTATION $200.39
STAFF INCIDENTALS $52.06
STAFF PER DIEM $575.12
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210286 08/19/2021 MARTIN,ANDREW P 08/11/2021 08/12/2021 STAFF PER DIEM $136.64
STAFF TRANSPORTATION $371.28
STAFF INCIDENTALS $9.96
DILWORTH TO NORTHFIELD, CANNON FALLS AND RETURN
DKLO20210288 08/20/2021 ACKMAN,CHARLES R 08/12/2021 08/12/2021 STAFF TRANSPORTATION $52.64
STAFF PER DIEM $16.16
B-1217
FARIBAULT TO SAINT PETER AND RETURN
DKLO20210289 08/23/2021 WERNER,BRIAN D 08/02/2021 08/08/2021 STAFF TRANSPORTATION $511.34
STAFF PER DIEM $405.48
STAFF INCIDENTALS $67.77
WASHINGTON DC TO MINNEAPOLIS, REDWOOD FALLS, MINNEAPOLIS AND
RETURN
DKLO20210290 08/24/2021 NIEHOFF,JODI A 08/14/2021 08/14/2021 STAFF TRANSPORTATION $28.00
MINNEAPOLIS TO STILLWATER AND RETURN
DKLO20210291 08/24/2021 NIEHOFF,JODI A 08/11/2021 08/11/2021 STAFF TRANSPORTATION $76.16
STAFF PER DIEM $13.96
MINNEAPOLIS TO SAINT PETER AND RETURN
DKLO20210293 08/25/2021 ACKMAN,CHARLES R 08/18/2021 08/18/2021 STAFF TRANSPORTATION $61.04
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210294 08/27/2021 NIEHOFF,JODI A 08/19/2021 08/19/2021 STAFF TRANSPORTATION $219.52
MINNEAPOLIS TO VIRGINIA AND RETURN
DKLO20210295 08/26/2021 DEBELLIS,RUBY MAE V 08/22/2021 08/22/2021 STAFF TRANSPORTATION $43.68
SAINT PAUL TO ANOKA AND RETURN
DKLO20210296 08/26/2021 DEBELLIS,RUBY MAE V 08/14/2021 08/14/2021 STAFF TRANSPORTATION $37.07
SAINT PAUL TO STILLWATER AND RETURN
DKLO20210297 09/03/2021 ACKMAN,CHARLES R 08/20/2021 08/20/2021 STAFF PER DIEM $4.48
STAFF TRANSPORTATION $63.28
FARIBAULT TO SAINT PAUL AND RETURN
DKLO20210298 08/30/2021 ACKMAN,CHARLES R 08/24/2021 08/24/2021 STAFF TRANSPORTATION $6.45
ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210299 08/31/2021 LEE,ROMMEL WONG 08/22/2021 08/22/2021 STAFF PER DIEM $28.40
STAFF TRANSPORTATION $177.48
MINNEAPOLIS TO DULUTH AND RETURN
DKLO20210300 08/30/2021 LEE,ROMMEL WONG 08/21/2021 08/21/2021 STAFF TRANSPORTATION $41.06
MINNEAPOLIS TO ANOKA AND RETURN
DKLO20210301 08/30/2021 LEE,ROMMEL WONG 08/19/2021 08/19/2021 STAFF TRANSPORTATION $24.19
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
MINNEAPOLIS TO COON RAPIDS AND RETURN
DKLO20210302 08/27/2021 JOSHUA L ORTIZ 07/15/2021 07/15/2021 STAFF TRANSPORTATION $78.40
MINNEAPOLIS TO SAINT CLOUD AND RETURN
DKLO20210303 08/31/2021 JOSHUA L ORTIZ 08/18/2021 08/19/2021 STAFF TRANSPORTATION $219.52
STAFF INCIDENTALS $11.26
STAFF PER DIEM $99.00
MINNEAPOLIS TO VIRGINIA AND RETURN
DKLO20210304 08/30/2021 JOSHUA L ORTIZ 08/04/2021 08/05/2021 STAFF INCIDENTALS $22.59
STAFF PER DIEM $171.33
STAFF TRANSPORTATION $134.40
MINNEAPOLIS TO MORTON AND RETURN
DKLO20210305 08/31/2021 LEE,ROMMEL WONG 08/23/2021 08/23/2021 STAFF PER DIEM $12.87
STAFF TRANSPORTATION $109.87
MINNEAPOLIS TO WILLMAR AND RETURN
DKLO20210306 08/31/2021 MARTIN,ANDREW P 08/16/2021 08/17/2021 STAFF PER DIEM $184.00
STAFF TRANSPORTATION $182.00
STAFF INCIDENTALS $13.58
DILWORTH TO DEERWOOD AND RETURN
DKLO20210307 08/27/2021 JOSHUA L ORTIZ 08/13/2021 08/13/2021 STAFF TRANSPORTATION $35.84
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1218
DKLO20210308 08/27/2021 JOSHUA L ORTIZ 08/15/2021 08/15/2021 STAFF TRANSPORTATION $35.84
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210309 08/27/2021 JOSHUA L ORTIZ 07/30/2021 07/30/2021 STAFF TRANSPORTATION $7.84
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210310 08/27/2021 JOSHUA L ORTIZ 07/23/2021 07/23/2021 STAFF TRANSPORTATION $5.60
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210311 08/27/2021 JOSHUA L ORTIZ 07/22/2021 07/22/2021 STAFF TRANSPORTATION $11.20
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210312 08/26/2021 JOSHUA L ORTIZ 07/09/2021 07/09/2021 STAFF TRANSPORTATION $6.72
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210313 08/27/2021 JOSHUA L ORTIZ 08/07/2021 08/07/2021 STAFF TRANSPORTATION $7.84
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210314 08/27/2021 JOSHUA L ORTIZ 07/02/2021 07/02/2021 STAFF TRANSPORTATION $7.84
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210315 08/26/2021 JOSHUA L ORTIZ 07/01/2021 07/01/2021 STAFF TRANSPORTATION $4.48
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210316 08/26/2021 JOSHUA L ORTIZ 06/29/2021 06/29/2021 STAFF TRANSPORTATION $4.48
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210317 08/26/2021 JOSHUA L ORTIZ 06/28/2021 06/28/2021 STAFF TRANSPORTATION $5.60
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210318 08/26/2021 JOSHUA L ORTIZ 06/24/2021 06/24/2021 STAFF TRANSPORTATION $6.72
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210319 09/01/2021 MARTIN,ANDREW P 08/23/2021 08/23/2021 STAFF PER DIEM $16.62
STAFF TRANSPORTATION $213.92
DILWORTH TO MONTEVIDEO, WILLMAR, ALEXANDRIA AND RETURN
DKLO20210320 09/09/2021 MARTIN,ANDREW P 08/26/2021 08/26/2021 STAFF TRANSPORTATION $285.02
STAFF PER DIEM $27.16
DILWORTH TO BEMIDJI AND RETURN
DKLO20210321 09/01/2021 LEE,ROMMEL WONG 08/13/2021 08/13/2021 STAFF TRANSPORTATION $7.90
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20210322 09/16/2021 AVIATION CHARTER INC 08/26/2021 08/26/2021 SENATORS TRANSPORTATION $1,536.90
STAFF TRANSPORTATION $4,610.70
AIRFARE FOR SEN KLOBUCHAR, N EVANS, M COLES, G SWANHOLM EDEN
PRAIRIE TO SAINT PAUL, BEMIDJI AND RETURN
DKLO20210323 09/03/2021 NIEHOFF,JODI A 08/24/2021 08/24/2021 STAFF TRANSPORTATION $86.24
MINNEAPOLIS TO ROCHESTER AND RETURN
DKLO20210324 09/03/2021 NIEHOFF,JODI A 08/23/2021 08/23/2021 STAFF TRANSPORTATION $98.56
MINNEAPOLIS TO WILLMAR AND RETURN
DKLO20210325 09/03/2021 MARTIN,ANDREW P 08/27/2021 08/27/2021 STAFF TRANSPORTATION $15.12
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210326 09/03/2021 ACKMAN,CHARLES R 08/25/2021 08/27/2021 STAFF TRANSPORTATION $389.76
STAFF PER DIEM $354.69
STAFF INCIDENTALS $40.84
FARIBAULT TO ISABELLA, SILVER BAY, ISABELLA, SILVER BAY, ISABELLA,
BEAVER BAY AND RETURN
DKLO20210328 09/16/2021 LEE,ROMMEL WONG 08/28/2021 08/28/2021 STAFF TRANSPORTATION $8.40
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210329 09/13/2021 LEE,ROMMEL WONG 08/29/2021 08/29/2021 STAFF TRANSPORTATION $8.40
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210330 09/07/2021 ACKMAN,CHARLES R 09/02/2021 09/02/2021 STAFF TRANSPORTATION $77.60
FARIBAULT TO SAINT PAUL AND RETURN
B-1219
DKLO20210331 09/07/2021 ACKMAN,CHARLES R 08/30/2021 08/30/2021 STAFF TRANSPORTATION $61.60
FARIBAULT TO SAINT PAUL AND RETURN
DKLO20210332 09/15/2021 JOHNSON,KURT DAVID 08/23/2021 08/23/2021 STAFF TRANSPORTATION $156.24
MAPLE GROVE TO MONTEVIDEO, WAITE PARK AND RETURN
DKLO20210333 09/15/2021 JOHNSON,KURT DAVID 08/24/2021 08/24/2021 STAFF PER DIEM $11.15
STAFF TRANSPORTATION $164.08
MAPLE GROVE TO DULUTH AND RETURN
DKLO20210334 09/13/2021 MARTIN,ANDREW P 09/01/2021 09/01/2021 STAFF TRANSPORTATION $23.52
MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210335 09/16/2021 LEE,ROMMEL WONG 09/02/2021 09/02/2021 STAFF TRANSPORTATION $17.14
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210336 09/16/2021 ACKMAN,CHARLES R 09/04/2021 09/06/2021 STAFF TRANSPORTATION $357.84
STAFF INCIDENTALS $27.52
STAFF PER DIEM $231.29
FARIBAULT TO ISABELLA, SILVER BAY, ISABELLA, SILVER BAY, ISABELLA
AND RETURN
DKLO20210338 09/20/2021 KELLIHER,PATRICK D 09/06/2021 09/06/2021 STAFF TRANSPORTATION $252.00
STAFF PER DIEM $35.00
MINNEAPOLIS TO VIRGINIA, DULUTH AND RETURN
DKLO20210339 09/21/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/29/2021 STAFF TRANSPORTATION $454.80
AIRFARE FOR B SELASSIE WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210340 09/20/2021 CITIBANK - TRAVEL CBA CARD 08/31/2021 09/01/2021 STAFF TRANSPORTATION $481.80
AIRFARE FOR M COLES MINNEAPOLIS TO FARGO ND AND RETURN
DKLO20210341 09/29/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/31/2021 STAFF TRANSPORTATION $454.80
AIRFARE FOR T LIEPOLD WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210342 09/22/2021 ACKMAN,CHARLES R 09/10/2021 09/10/2021 STAFF TRANSPORTATION $58.24
FARIBAULT TO MINNEAPOLIS AND RETURN
DKLO20210343 09/22/2021 LEE,ROMMEL WONG 09/10/2021 09/10/2021 STAFF TRANSPORTATION $9.69
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DKLO20210344 09/22/2021 LEE,ROMMEL WONG 09/10/2021 09/10/2021 STAFF TRANSPORTATION $19.26
MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DKLO20210345 09/27/2021 NIEHOFF,JODI A 09/06/2021 09/06/2021 STAFF PER DIEM $24.84
STAFF TRANSPORTATION $153.44
MINNEAPOLIS TO DULUTH AND RETURN
DKLO20210346 09/29/2021 ACKMAN,CHARLES R 09/12/2021 09/14/2021 STAFF TRANSPORTATION $324.80
STAFF PER DIEM $271.65
STAFF INCIDENTALS $19.92
FARIBAULT TO MOORHEAD, MINNEAPOLIS AND RETURN
DKLO20210348 09/28/2021 EVANS,NATHAN P 07/05/2021 07/08/2021 STAFF PER DIEM $656.21
STAFF TRANSPORTATION $563.96
STAFF INCIDENTALS $62.70
WASHINGTON DC TO MINNEAPOLIS AND RETURN
DKLO20210349 09/29/2021 EVANS,NATHAN P 08/11/2021 08/13/2021 STAFF PER DIEM $271.99
STAFF TRANSPORTATION $432.19
STAFF INCIDENTALS $20.20
WASHINGTON DC TO ST PAUL, MINNEAPOLIS, ST PAUL AND RETURN
Travel and Transportation of Persons $44,715.20
CV202105304 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $65.00
CV210002806914 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $36.00
B-1220
CV210002807875 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $30.40
CV210002809576 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $133.50
CV210002810856 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $26.00
CV210002812028 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $50.00
DKLO20210114 04/06/2021 CITIBANK - PURCHASE CARD 04/01/2021 04/01/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $750.00
DKLO20210162 05/26/2021 BURRELLESLUCE 04/01/2021 04/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $750.00
DKLO20210174 06/09/2021 BURRELLESLUCE 05/01/2021 05/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $750.00
REGENTS OF THE UNIVERSITY OF
DKLO20210202 06/29/2021 06/09/2021 06/09/2021 SERVICE CHARGES & OTHER FEES $1,710.00
MINNESOTA
DKLO20210216 07/07/2021 BURRELLESLUCE 06/01/2021 06/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $750.00
DKLO20210221 07/14/2021 MARTIN,ANDREW P 06/08/2021 06/08/2021 TRAINING/CONFERENCE FEES $35.00
DKLO20210262 08/06/2021 BURRELLESLUCE 07/01/2021 07/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $750.00
DKLO20210292 08/25/2021 ELECTRONIC MUSICAL INSTRUMENTS INC 08/26/2021 08/26/2021 MAINT - AUDIO/VIDEO/PHOTO EQUIP $110.00
DKLO20210327 09/09/2021 BURRELLESLUCE 08/01/2021 08/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $750.00
Other Contractual Services $6,695.90
DKLO20210107 04/05/2021 CITIBANK - PURCHASE CARD 01/22/2021 01/22/2021 TELECOM NOT CERT- HANDHELD COMMUNICATORS $114.70
DKLO20210108 04/05/2021 CITIBANK - PURCHASE CARD 02/23/2021 02/23/2021 TELECOM NOT CERT- HANDHELD COMMUNICATORS $114.70
DKLO20210111 04/05/2021 MOORE,CALEB S 03/22/2021 03/22/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $55.74
DKLO20210112 04/06/2021 CITIBANK - PURCHASE CARD 03/22/2021 03/22/2021 TELECOM NOT CERT- HANDHELD COMMUNICATORS $114.70
DKLO20210123 04/13/2021 MOORE,CALEB S 04/02/2021 04/02/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $43.14
DKLO20210142 04/28/2021 CITIBANK - PURCHASE CARD 04/12/2021 04/12/2021 TELECOM NOT CERT- HANDHELD COMMUNICATORS $1,117.13
DKLO20210178 06/10/2021 MOORE,CALEB S 05/17/2021 06/04/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $62.96
DKLO20210179 06/09/2021 MOORE,CALEB S 03/18/2021 03/22/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $81.61
DKLO20210205 06/28/2021 MOORE,CALEB S 06/16/2021 06/16/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $64.77
DKLO20210236 07/21/2021 MOORE,CALEB S 07/07/2021 07/07/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $1,164.51
Acquisition of Assets $2,933.96
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KLOBUCHAR DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 56,900.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -21,414.50 -56,900.00
ORGANIZATION TOTALS 56,900.00 -$21,414.50 -$56,900.00
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1221
VANNORDEN, LUKE SCOTT INTERN TO MAY 14 $733.33
VAZQUEZ, ENRIQUE L INTERN TO APR. 1 $80.00
MILLER, VANESSA GRACE INTERN TO JUL. 5 $8,233.33
MEYER, SAMANTHA MICHELLE CONGRESSIONAL INTERN TO MAY 24 $899.99
KIMBALL, SHANNON BREANN CONGRESSIONAL INTERN TO MAY 24 $5,429.98
HAMLIN, SOPHIE L INTERN TO MAY 19 $816.66
MIRABELLA, CHRISTOPHER MARK INTERN TO JUL. 5 $8,233.33
HURWITZ, LEAH A INTERN TO MAY 31 $2,600.00
PERSONNEL COMP. FULL-TIME PERMANENT $27,026.62
Net Payroll Expenses $27,026.62
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JON KYL DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,691,197.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -3,012,696.28
Net Payroll Expenses 0.00 -647,521.38
Travel and Transportation of Persons 0.00 -17,638.22
Rent, Communications and Utilities 0.00 -8,577.40
Printing and Reproduction 0.00 -114.00
Other Contractual Services 0.00 -580.00
Supplies and Materials 0.00 -4,069.72
ORGANIZATION TOTALS 678,500.72 $.00 -$678,500.72
UNEXPENDED BALANCE AS OF 09/30/2021 -$.00
B-1222
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - KYL DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 50,100.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -50,100.00
ORGANIZATION TOTALS 0.00 $.00 $.00
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1223
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,425,329.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -558,491.18
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 -33,762.37
Printing and Reproduction 0.00 -2,001.40
Other Contractual Services 0.00 -28.95
Supplies and Materials 0.00 -35,483.81
Acquisition of Assets 0.00 -11,062.45
ORGANIZATION TOTALS 2,913,429.82 $.00 -$2,913,429.82
B-1224
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -123.20
Net Payroll Expenses 0.00 -45,876.80
ORGANIZATION TOTALS 45,876.80 $.00 -$45,876.80
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1225
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,478,437.00
EXPENSE ACCOUNT Supplementals 92,913.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,532,770.36
Travel and Transportation of Persons 0.00 -61,497.24
Rent, Communications and Utilities 0.00 -59,325.96
Printing and Reproduction 0.00 -508.20
Other Contractual Services 0.00 -12,780.88
Supplies and Materials 0.00 -41,454.43
Acquisition of Assets 0.00 -17,916.96
ORGANIZATION TOTALS 3,571,350.00 $.00 -$2,726,254.03
B-1226
UNEXPENDED BALANCE AS OF 09/30/2021 $845,095.97
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -14,255.19
ORGANIZATION TOTALS 55,300.00 $.00 -$14,255.19
UNEXPENDED BALANCE AS OF 09/30/2021 $41,044.81
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1227
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JAMES LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,599,311.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -150.00
Net Payroll Expenses -1,330,801.96 -2,679,827.28
Travel and Transportation of Persons -50,171.30 -73,555.83
Rent, Communications and Utilities -25,743.07 -34,840.08
Printing and Reproduction -15.20 -20.90
Supplies and Materials -2,698.61 -27,068.65
Acquisition of Assets -194.59 -4,809.79
ORGANIZATION TOTALS 3,620,891.00 -$1,409,624.73 -$2,820,122.53
UNEXPENDED BALANCE AS OF 09/30/2021 $800,768.47
B-1228
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OLSON, ERIK S SYSTEM ADMINISTRATOR $24,249.92
MANAK, VALERIE E DIRECTOR OF ENERGY POLICY $54,999.96
HYERS, HOLLY A ADMINISTRATIVE MANAGER $37,708.33
O'NEIL, JACLYN E DIRECTOR OF SCHEDULING $53,500.00
TAYLOR, RAMONA L STATE DIRECTOR $70,083.33
CORLEY, PAULA A CONSTITUENT SERVICES REPRESENTATIVE $37,499.92
BURNER, EMILY A CONSTITUENT SERVICES DIRECTOR $37,499.92
ALTMAN, MICHELLE E CHIEF OF STAFF $83,791.66
TREAT, MARESSA K STATE OUTREACH DIRECTOR TO APR. 2 $3,948.38
ADAMS, KRISTEN L OKLAHOMA EXECUTIVE ASSISTANT TO SEP. 3 $34,015.90
CARSON, JAMES S FIELD REPRESENTATIVE/DIRECTOR OF SECURITY $37,499.92
OGLE, ALIETE A CONSTITUENT SERVICES REPRESENTATIVE/LATINO COMMUNITY LIAISON $41,666.60
FERGUSON, KELLY E DEPUTY COMMUNICATIONS DIRECTOR $40,208.33
SEITZ, SARAH E LEGISLATIVE DIRECTOR AND GENERAL COUNSEL $70,916.66
OSBORN, DEREK R TULSA FIELD OFFICE DIRECTOR $49,999.96
MAHAN, JESSE ALAN LEGISLATIVE ASSISTANT $42,499.96
BELEY, ALYSON M COMMUNICATIONS DIRECTOR $61,249.99
UNDERWOOD, JEFFREY Z NE OKLAHOMA FIELD REPRESENTATIVE $37,499.92
GUERNSEY, ANDREW I POLICY ADVISOR $3,428.40
OCCHIPINTI, SUSAN LEGISLATIVE ASSISTANT $40,000.00
COCHRAN, CALEB M FIELD REPRESENTATIVE TO MAY 21 $9,916.66
JEFFREY, THERESA A LEGISLATIVE ASSISTANT $31,666.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NEAL, CAMBRIDGE R LEGISLATIVE ASSISTANT $34,999.96
ROBERTS, TANNER M NW FIELD REPRESENTATIVE $27,708.26
BRADLEY, TAYLOR G DEPUTY PRESS SECRETARY $20,291.59
MCLEAN, KELLEY LOGAN LEGISLATIVE ASSISTANT $22,812.45
SPENCE, LANCE T DIGITAL MEDIA ASSISTANT $28,999.96
BOYD, STEPHEN L LEGISLATIVE ASSISTANT $32,500.00
SHARUM, SARAH MARGARET CONSTITUENT SERVICES REPRESENTATIVE $22,708.33
STEPHENS, ERICA BRIANA SPECIAL ASSISTANT & INTERN COORDINATOR TO JUL. 23 $12,412.25
VANDERVEER, AMY BETH SPECIAL ASSISTANT AND ASSISTANT TO THE CHIEF OF STAFF TO JUN. 18 $8,458.14
SHARUM, JOSHUA K TULSA COUNTY FIELD REPRESENTATIVE $18,999.92
KENSINGER, ZACHARY T STAFF ASSISTANT $18,083.33
FELLOWS, COURTNEY W LEGISLATIVE ASSISTANT $40,000.00
GARDNER, LUCY ELIZABETH LEGISLATIVE CORRESPONDENT FROM AUG. 26 $3,888.87
MEADOR, MEGAN A CREATIVE & HOSPITALITY MANAGER $19,166.63
MEAD, NOAH W LEGISLATIVE CORRESPONDENT $21,249.97
BORDA, SEBASTIAN M LEGISLATIVE CORRESPONDENT $19,083.29
PRUS, JULIA A TAX LEGISLATIVE ASSISTANT $40,000.00
MOORE, VICKIE L OFFICE MANAGER $17,458.26
HERNANDEZ, ESTELA L FIELD REPRESENTATIVE $40,999.92
RIDER, LEAH A STAFF ASSISTANT FROM SEP. 13 $849.99
B-1229
WILTZ, JILL E STAFF ASSISTANT FROM JUN. 7 TO SEP. 24 $10,577.72
BAKER, MITCHELL LEGISLATIVE CORRESPONDENT TO AUG. 18 $14,830.51
KRAMER, BROOKE LEGISLATIVE CORRESPONDENT FROM AUG. 16 $4,749.99
PERSONNEL COMP. FULL-TIME PERMANENT $1,384,679.70
PERSONNEL BENEFITS $1,393.10
Net Payroll Expenses $1,386,072.80
51 07/07/2021 FINANCIAL CLERK US SENATE 04/01/2021 03/31/2022 SENATORS TRANSPORTATION -$37.52
DLNK20210215 04/06/2021 COCHRAN,CALEB M 03/17/2021 03/19/2021 STAFF TRANSPORTATION $220.64
ATOKA TO THE FOLLOWING AND RETURN: 3/17 TISHOMINGO; 3/19
SHAWNEE, YUKON
DLNK20210216 04/06/2021 ROBERTS,TANNER M 03/15/2021 03/18/2021 STAFF TRANSPORTATION $389.20
STILLWATER TO THE FOLLOWING AND RETURN: 3/15 GUTHRIE, OKLAHOMA
CITY; 3/16 ENID, OKLAHOMA CITY; 3/17 SEILING; 3/18 ENID
DLNK20210217 04/06/2021 OSBORN,DEREK R 03/22/2021 03/22/2021 STAFF TRANSPORTATION $117.60
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210218 04/06/2021 ROBERTS,TANNER M 03/22/2021 03/26/2021 STAFF TRANSPORTATION $344.40
STILLWATER TO THE FOLLOWING AND RETURN: 3/22 ENID; 3/23 OKLAHOMA
CITY; 3/24 GUTHRIE, CUSHING; 3/25 PAWNEE, ENID; 3/26 CUSHING, GUTHRIE
DLNK20210219 04/05/2021 CARSON,JAMES S 03/26/2021 03/26/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $77.28
OKLAHOMA CITY TO HINTON, WEATHERFORD AND RETURN
DLNK20210220 04/05/2021 CARSON,JAMES S 03/23/2021 03/23/2021 STAFF TRANSPORTATION $84.84
STAFF PER DIEM $8.36
OKLAHOMA CITY TO ELGIN AND RETURN
DLNK20210221 04/06/2021 CARSON,JAMES S 03/16/2021 03/30/2021 STAFF TRANSPORTATION $208.89
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/16 MUSTANG,
YUKON; 3/18 YUKON, EL RENO; 3/24 TUTTLE; 3/25 MUSTANG; 3/30 YUKON,
CHICKASHA, EL RENO
DLNK20210222 04/06/2021 CITIBANK - TRAVEL CBA CARD 03/22/2021 03/22/2021 SENATORS TRANSPORTATION $138.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210223 04/06/2021 CITIBANK - TRAVEL CBA CARD 03/25/2021 03/25/2021 SENATORS TRANSPORTATION $217.21
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO MCALLEN TX
DLNK20210224 04/06/2021 CITIBANK - TRAVEL CBA CARD 03/26/2021 03/26/2021 SENATORS TRANSPORTATION $203.20
AIRFARE FOR SEN LANKFORD MCALLEN TX TO OKLAHOMA CITY
DLNK20210225 04/07/2021 CITIBANK - TRAVEL CBA CARD 03/29/2021 04/02/2021 STAFF TRANSPORTATION $418.40
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY AND
RETURN
DLNK20210226 04/06/2021 ROBERTS,TANNER M 03/30/2021 04/01/2021 STAFF TRANSPORTATION $293.44
STILLWATER TO THE FOLLOWING AND RETURN: 3/30 WOODWARD; 3/31
TONKAWA; 4/1 GUTHRIE, OKLAHOMA CITY
DLNK20210227 04/08/2021 COCHRAN,CALEB M 02/03/2021 02/03/2021 STAFF TRANSPORTATION $123.76
ATOKA TO WILBURTON, POTEAU AND RETURN
DLNK20210228 04/06/2021 COCHRAN,CALEB M 03/26/2021 03/26/2021 STAFF TRANSPORTATION $37.52
ATOKA TO SPENCER AND RETURN
DLNK20210229 04/05/2021 COCHRAN,CALEB M 02/02/2021 02/02/2021 STAFF TRANSPORTATION $85.12
ATOKA TO ADA, DAVIS, SULPHUR AND RETURN
DLNK20210230 04/08/2021 COCHRAN,CALEB M 03/23/2021 03/23/2021 STAFF TRANSPORTATION $151.76
STAFF PER DIEM $15.00
ATOKA TO WEWOKA, OKLAHOMA CITY AND RETURN
DLNK20210231 04/07/2021 COCHRAN,CALEB M 03/24/2021 03/24/2021 STAFF TRANSPORTATION $80.08
B-1230
STAFF PER DIEM $2.91
ATOKA TO MCALESTER, WILBURTON AND RETURN
DLNK20210232 04/08/2021 COCHRAN,CALEB M 03/25/2021 03/25/2021 STAFF PER DIEM $15.00
STAFF TRANSPORTATION $202.16
ATOKA TO IDABEL, BROKEN BOW, DURANT, HOLDENVILLE AND RETURN
DLNK20210233 05/07/2021 COCHRAN,CALEB M 03/26/2021 03/26/2021 STAFF PER DIEM $14.33
STAFF TRANSPORTATION $109.76
ATOKA TO ADA, SEMINOLE, SHAWNEE AND RETURN
DLNK20210234 04/07/2021 COCHRAN,CALEB M 03/28/2021 03/28/2021 STAFF TRANSPORTATION $54.32
STAFF PER DIEM $15.00
ATOKA TO ADA AND RETURN
DLNK20210235 04/08/2021 COCHRAN,CALEB M 03/31/2021 04/01/2021 STAFF TRANSPORTATION $146.16
STAFF PER DIEM $118.72
STAFF INCIDENTALS $13.68
ATOKA TO OKLAHOMA CITY, BROKEN BOW, IDABEL AND RETURN
DLNK20210236 04/07/2021 COCHRAN,CALEB M 03/29/2021 03/29/2021 STAFF TRANSPORTATION $97.44
ATOKA TO CHECOTAH AND RETURN
DLNK20210237 04/27/2021 OSBORN,DEREK R 03/31/2021 04/01/2021 STAFF TRANSPORTATION $64.40
STAFF PER DIEM $129.58
STAFF INCIDENTALS $13.68
TULSA TO BROKEN BOW, SPENCER AND RETURN
DLNK20210238 04/08/2021 ADAMS,KRISTEN L 03/29/2021 03/29/2021 STAFF PER DIEM $10.00
STAFF TRANSPORTATION $135.03
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210244 04/07/2021 CARSON,JAMES S 04/05/2021 04/05/2021 STAFF PER DIEM $11.32
STAFF TRANSPORTATION $39.92
OKLAHOMA CITY TO MUSKOGEE AND RETURN
DLNK20210245 04/07/2021 CARSON,JAMES S 04/06/2021 04/06/2021 STAFF TRANSPORTATION $18.51
STAFF PER DIEM $5.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OKLAHOMA CITY TO ALTUS AND RETURN
DLNK20210251 04/16/2021 CARSON,JAMES S 04/10/2021 04/10/2021 STAFF TRANSPORTATION $79.52
OKLAHOMA CITY TO LEXINGTON AND RETURN
DLNK20210252 04/19/2021 CARSON,JAMES S 04/09/2021 04/09/2021 STAFF PER DIEM $5.36
STAFF TRANSPORTATION $100.52
OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20210255 04/19/2021 COCHRAN,CALEB M 04/07/2021 04/07/2021 STAFF TRANSPORTATION $268.24
STAFF PER DIEM $4.37
ATOKA TO TULSA, OKLAHOMA CITY, SEMINOLE, WEWOKA, OKLAHOMA CITY
AND RETURN
DLNK20210256 04/19/2021 COCHRAN,CALEB M 04/08/2021 04/09/2021 STAFF TRANSPORTATION $159.60
ATOKA TO THE FOLLOWING AND RETURN: 4/8 ARDMORE; 4/9 COLBERT,
TISHOMINGO
DLNK20210257 04/19/2021 OSBORN,DEREK R 04/13/2021 04/13/2021 STAFF TRANSPORTATION $138.32
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210259 04/21/2021 EAN SERVICES LLC 03/08/2021 03/12/2021 STAFF TRANSPORTATION $192.15
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO LAWTON, FORT SILL,
BURNS FLAT AND RETURN
DLNK20210261 04/21/2021 ROBERTS,TANNER M 04/12/2021 04/16/2021 STAFF TRANSPORTATION $397.60
STILLWATER TO THE FOLLOWING AND RETURN: 4/12 GUTHRIE, OKLAHOMA
CITY; 4/13 GUTHRIE; 4/14 ALVA; 4/16 CHEROKEE, TONKAWA
B-1231
DLNK20210262 04/21/2021 ROBERTS,TANNER M 04/05/2021 04/08/2021 STAFF TRANSPORTATION $296.24
STILLWATER TO THE FOLLOWING AND RETURN: 4/5 OKLAHOMA CITY; 4/6
YALE, TULSA; 4/7, 8 ENID
DLNK20210263 04/20/2021 COCHRAN,CALEB M 04/13/2021 04/13/2021 STAFF TRANSPORTATION $106.40
ATOKA TO SHAWNEE AND RETURN
DLNK20210265 04/21/2021 CITIBANK - TRAVEL CBA CARD 04/12/2021 04/12/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210268 04/22/2021 CITIBANK - TRAVEL CBA CARD 04/19/2021 04/19/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210269 04/22/2021 CITIBANK - TRAVEL CBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $204.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO DALLAS TX
DLNK20210271 04/23/2021 OSBORN,DEREK R 04/20/2021 04/20/2021 STAFF TRANSPORTATION $122.08
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210272 04/26/2021 CARSON,JAMES S 04/20/2021 04/20/2021 STAFF PER DIEM $20.00
OKLAHOMA CITY TO PAULS VALLEY AND RETURN
DLNK20210273 04/26/2021 CARSON,JAMES S 04/23/2021 04/23/2021 STAFF TRANSPORTATION $81.20
STAFF PER DIEM $5.00
OKLAHOMA CITY TO YUKON, WEATHERFORD AND RETURN
DLNK20210274 04/26/2021 CARSON,JAMES S 04/21/2021 04/21/2021 STAFF TRANSPORTATION $51.22
STAFF PER DIEM $5.00
OKLAHOMA CITY TO CLINTON AND RETURN
DLNK20210275 04/26/2021 CARSON,JAMES S 04/02/2021 04/16/2021 STAFF TRANSPORTATION $91.28
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/2, 16 YUKON, EL
RENO; 4/13 MUSTANG, TUTTLE; 4/14 EL RENO
DLNK20210276 04/27/2021 CITIBANK - TRAVEL CBA CARD 04/26/2021 04/26/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210277 04/28/2021 ROBERTS,TANNER M 04/19/2021 04/23/2021 STAFF TRANSPORTATION $285.04
STILLWATER TO THE FOLLOWING AND RETURN: 4/19 OKLAHOMA CITY; 4/20
PONCA CITY; 4/21 GUTHRIE, WATONGA; 4/22 CUSHING; 4/23 PERRY
DLNK20210278 04/28/2021 SHARUM,SARAH MARGARET 04/05/2021 04/05/2021 STAFF TRANSPORTATION $128.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $11.60
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210279 05/01/2021 ALTMAN,MICHELLE E 03/29/2021 04/02/2021 STAFF INCIDENTALS $58.76
STAFF TRANSPORTATION $30.00
STAFF PER DIEM $494.97
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210281 05/04/2021 LANKFORD,JAMES 03/25/2021 04/12/2021 STAFF PER DIEM $372.01
STAFF INCIDENTALS $43.34
WASHINGTON DC TO MCALLEN TX, OKLAHOMA CITY, BROKEN BOW,
OKLAHOMA CITY, MUSKOGEE, OKLAHOMA CITY AND RETURN
DLNK20210282 05/03/2021 UNDERWOOD,JEFFREY Z 04/15/2021 04/15/2021 STAFF TRANSPORTATION $48.16
TULSA TO PRYOR AND RETURN
DLNK20210283 05/03/2021 UNDERWOOD,JEFFREY Z 04/20/2021 04/20/2021 STAFF TRANSPORTATION $131.37
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210284 05/03/2021 UNDERWOOD,JEFFREY Z 04/22/2021 04/22/2021 STAFF TRANSPORTATION $50.40
TULSA TO BARTLESVILLE AND RETURN
DLNK20210285 05/03/2021 UNDERWOOD,JEFFREY Z 04/29/2021 04/29/2021 STAFF TRANSPORTATION $33.60
TULSA TO CLAREMORE AND RETURN
DLNK20210286 05/03/2021 UNDERWOOD,JEFFREY Z 03/09/2021 03/09/2021 STAFF TRANSPORTATION $50.40
TULSA TO BARTLESVILLE AND RETURN
DLNK20210287 05/03/2021 UNDERWOOD,JEFFREY Z 03/18/2021 03/18/2021 STAFF TRANSPORTATION $84.00
B-1232
TULSA TO GORE AND RETURN
DLNK20210288 05/04/2021 UNDERWOOD,JEFFREY Z 03/19/2021 03/19/2021 STAFF TRANSPORTATION $166.98
TULSA TO EL RENO AND RETURN
DLNK20210289 05/03/2021 UNDERWOOD,JEFFREY Z 03/31/2021 03/31/2021 STAFF TRANSPORTATION $49.28
TULSA TO PRYOR AND RETURN
DLNK20210290 05/04/2021 UNDERWOOD,JEFFREY Z 04/05/2021 04/05/2021 STAFF TRANSPORTATION $56.00
TULSA TO MUSKOGEE AND RETURN
DLNK20210291 05/06/2021 CARSON,JAMES S 04/28/2021 04/29/2021 STAFF TRANSPORTATION $60.48
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/28 EL RENO, TUTTLE;
4/29 YUKON, MUSTANG
DLNK20210292 05/06/2021 OSBORN,DEREK R 04/21/2021 04/30/2021 STAFF TRANSPORTATION $152.66
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210293 05/06/2021 TAYLOR,RAMONA L 03/07/2021 03/07/2021 STAFF TRANSPORTATION $140.00
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210295 05/06/2021 TAYLOR,RAMONA L 03/29/2021 03/29/2021 STAFF PER DIEM $11.00
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210297 05/14/2021 CARSON,JAMES S 04/30/2021 04/30/2021 STAFF TRANSPORTATION $12.90
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210298 05/14/2021 CARSON,JAMES S 05/01/2021 05/01/2021 STAFF TRANSPORTATION $63.53
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210299 05/14/2021 CARSON,JAMES S 05/05/2021 05/05/2021 STAFF PER DIEM $4.00
STAFF TRANSPORTATION $7.00
OKLAHOMA CITY TO ALTUS AND RETURN
DLNK20210300 05/14/2021 CARSON,JAMES S 05/06/2021 05/06/2021 STAFF TRANSPORTATION $40.22
STAFF PER DIEM $15.44
OKLAHOMA CITY TO CORN AND RETURN
DLNK20210301 05/14/2021 ROBERTS,TANNER M 04/27/2021 04/29/2021 STAFF TRANSPORTATION $164.64
STILLWATER TO THE FOLLOWING AND RETURN: 4/27 KAW CITY, PONCA
CITY; 4/29 ENID, OKEENE
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210302 05/14/2021 ROBERTS,TANNER M 05/05/2021 05/06/2021 STAFF TRANSPORTATION $194.88
STILLWATER TO ENID, ALVA, ENID, EDMOND AND RETURN
DLNK20210303 05/17/2021 ROBERTS,TANNER M 05/04/2021 05/04/2021 STAFF TRANSPORTATION $52.64
STILLWATER TO EDMOND AND RETURN
DLNK20210304 05/14/2021 ROBERTS,TANNER M 05/07/2021 05/07/2021 STAFF TRANSPORTATION $94.64
STILLWATER TO BLACKWELL, GUTHRIE AND RETURN
DLNK20210305 05/14/2021 OSBORN,DEREK R 05/04/2021 05/08/2021 STAFF TRANSPORTATION $58.69
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210306 05/14/2021 OSBORN,DEREK R 05/10/2021 05/10/2021 STAFF TRANSPORTATION $122.08
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210307 05/14/2021 CITIBANK - TRAVEL CBA CARD 05/03/2021 05/06/2021 STAFF TRANSPORTATION $400.79
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY AND
RETURN
DLNK20210308 05/14/2021 CITIBANK - TRAVEL CBA CARD 04/29/2021 04/29/2021 SENATORS TRANSPORTATION $209.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210309 05/14/2021 CITIBANK - TRAVEL CBA CARD 05/10/2021 05/10/2021 SENATORS TRANSPORTATION $200.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210315 05/17/2021 UNDERWOOD,JEFFREY Z 05/05/2021 05/05/2021 STAFF TRANSPORTATION $39.35
TULSA TO CLAREMORE AND RETURN
DLNK20210317 05/18/2021 EAN SERVICES LLC 04/03/2021 04/06/2021 STAFF TRANSPORTATION $184.98
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO MUSKOGEE, ALTUS AND
B-1233
RETURN
DLNK20210318 05/18/2021 EAN SERVICES LLC 04/05/2021 04/09/2021 STAFF TRANSPORTATION $180.20
RENTAL AUTO FOR D OSBORN TULSA TO BIXBY, TULSA, OKLAHOMA CITY,
NORMAN AND RETURN
DLNK20210319 05/18/2021 EAN SERVICES LLC 03/29/2021 04/02/2021 STAFF TRANSPORTATION $252.02
RENTAL AUTO FOR M ALTMAN IN AND AROUND OKLAHOMA CITY
DLNK20210320 05/18/2021 EAN SERVICES LLC 03/29/2021 04/02/2021 STAFF TRANSPORTATION $204.65
RENTAL AUTO FOR D OSBORN TULSA TO EL RENO, SPENCER, OKLAHOMA
CITY, SAWYER AND RETURN
DLNK20210324 05/25/2021 ALTMAN,MICHELLE E 05/03/2021 05/06/2021 STAFF PER DIEM $345.67
STAFF TRANSPORTATION $84.00
STAFF INCIDENTALS $44.07
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210325 05/25/2021 ROBERTS,TANNER M 05/11/2021 05/13/2021 STAFF TRANSPORTATION $313.04
STILLWATER TO THE FOLLOWING AND RETURN: 5/11 OKLAHOMA CITY; 5/12
WOODWARD; 5/13 HENNESSEY, KINGFISHER
DLNK20210329 05/18/2021 COCHRAN,CALEB M 04/21/2021 04/21/2021 STAFF TRANSPORTATION $55.44
ATOKA TO HUGO AND RETURN
DLNK20210330 05/25/2021 COCHRAN,CALEB M 04/26/2021 04/30/2021 STAFF TRANSPORTATION $366.52
ATOKA TO SALLISAW, MADILL, DURANT, POTEAU AND RETURN
DLNK20210331 05/19/2021 COCHRAN,CALEB M 05/05/2021 05/06/2021 STAFF TRANSPORTATION $136.64
ATOKA TO MCALESTER, ARDMORE AND RETURN
DLNK20210332 05/19/2021 EAN SERVICES LLC 04/19/2021 04/22/2021 STAFF TRANSPORTATION $161.44
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO PAULS VALLEY,
CLINTON AND RETURN
DLNK20210333 05/18/2021 EAN SERVICES LLC 04/26/2021 04/27/2021 STAFF TRANSPORTATION $89.72
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210334 05/19/2021 EAN SERVICES LLC 04/30/2021 05/01/2021 STAFF TRANSPORTATION $223.53
4/30, 5/1 RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO TULSA AND
RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210335 05/25/2021 SHARUM,SARAH MARGARET 05/03/2021 05/03/2021 STAFF PER DIEM $12.14
STAFF TRANSPORTATION $128.84
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210336 05/27/2021 ROBERTS,TANNER M 05/18/2021 05/20/2021 STAFF TRANSPORTATION $310.24
STAFF INCIDENTALS $17.23
STAFF PER DIEM $96.00
STILLWATER TO WOODWARD, GUYMON, ENID AND RETURN
DLNK20210340 05/26/2021 EAN SERVICES LLC 05/04/2021 05/07/2021 STAFF TRANSPORTATION $152.43
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO LAWTON, ALTUS,
CLINTON, HOBART, AND RETURN
DLNK20210341 05/26/2021 CITIBANK - TRAVEL CBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210342 05/27/2021 CARSON,JAMES S 05/12/2021 05/12/2021 STAFF TRANSPORTATION $71.68
STAFF PER DIEM $16.40
OKLAHOMA CITY TO WEATHERFORD AND RETURN
DLNK20210343 06/04/2021 CARSON,JAMES S 05/04/2021 05/14/2021 STAFF TRANSPORTATION $185.36
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/4 EDMOND,
MUSTANG; 5/11 MUSTANG; 5/14 HOBART
DLNK20210344 05/27/2021 CITIBANK - TRAVEL CBA CARD 05/24/2021 05/24/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210347 05/27/2021 HERNANDEZ,ESTELA L 01/28/2021 01/28/2021 STAFF TRANSPORTATION $26.10
B-1234
OKLAHOMA CITY TO NORMAN AND RETURN
DLNK20210348 05/27/2021 HERNANDEZ,ESTELA L 02/01/2021 02/05/2021 STAFF TRANSPORTATION $52.19
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/1 NORMAN; 2/2, 4
INTERDEPARTMENTAL TRANSPORTATION; 2/5 MOORE
DLNK20210349 08/25/2021 HERNANDEZ,ESTELA L 02/08/2021 02/26/2021 STAFF TRANSPORTATION $123.76
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210350 08/30/2021 HERNANDEZ,ESTELA L 03/16/2021 03/31/2021 STAFF TRANSPORTATION $164.75
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210355 06/07/2021 CITIBANK - TRAVEL CBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $669.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210361 06/09/2021 SHARUM,SARAH MARGARET 05/31/2021 06/01/2021 STAFF TRANSPORTATION $211.75
TULSA TO ELGIN AND RETURN
DLNK20210362 06/09/2021 EAN SERVICES LLC 05/03/2021 05/06/2021 STAFF TRANSPORTATION $130.50
RENTAL AUTO FOR M ALTMAN IN AND AROUND OKLAHOMA CITY
DLNK20210363 06/09/2021 UNDERWOOD,JEFFREY Z 06/03/2021 06/03/2021 STAFF TRANSPORTATION $47.55
TULSA TO BARNSDALL AND RETURN
DLNK20210364 06/09/2021 UNDERWOOD,JEFFREY Z 06/02/2021 06/02/2021 STAFF TRANSPORTATION $59.36
TULSA TO FORT GIBSON AND RETURN
DLNK20210366 06/09/2021 UNDERWOOD,JEFFREY Z 05/25/2021 05/25/2021 STAFF TRANSPORTATION $71.68
TULSA TO OKMULGEE, MUSKOGEE AND RETURN
DLNK20210367 06/09/2021 UNDERWOOD,JEFFREY Z 05/26/2021 05/26/2021 STAFF TRANSPORTATION $61.04
TULSA TO PRYOR, WAGONER AND RETURN
DLNK20210369 06/16/2021 CITIBANK - TRAVEL CBA CARD 05/29/2021 06/03/2021 STAFF TRANSPORTATION $449.40
AIRFARE FOR A BELEY WASHINGTON DC TO TULSA, OKLAHOMA CITY AND
RETURN
DLNK20210370 06/09/2021 CARSON,JAMES S 05/24/2021 05/24/2021 STAFF TRANSPORTATION $21.28
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210371 06/11/2021 BELEY,ALYSON M 05/29/2021 06/03/2021 STAFF INCIDENTALS $68.32
STAFF PER DIEM $737.55
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $50.71
WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN
DLNK20210372 06/09/2021 CARSON,JAMES S 05/20/2021 05/27/2021 STAFF TRANSPORTATION $112.56
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/20 EL RENO; 5/25, 27
MUSTANG; 5/26 MUSTANG, EL RENO, TUTTLE
DLNK20210373 06/16/2021 CARSON,JAMES S 05/30/2021 05/30/2021 STAFF TRANSPORTATION $14.05
STAFF PER DIEM $12.00
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210374 06/16/2021 CARSON,JAMES S 06/01/2021 06/01/2021 STAFF TRANSPORTATION $41.37
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210375 06/24/2021 CARSON,JAMES S 06/02/2021 06/02/2021 STAFF PER DIEM $11.98
STAFF TRANSPORTATION $7.00
OKLAHOMA CITY TO LAWTON, ALTUS AND RETURN
DLNK20210376 06/14/2021 OSBORN,DEREK R 05/11/2021 05/27/2021 STAFF TRANSPORTATION $95.76
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210377 06/28/2021 BRADLEY,TAYLOR G 05/31/2021 06/04/2021 STAFF TRANSPORTATION $138.07
STAFF INCIDENTALS $58.76
STAFF PER DIEM $581.00
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210378 06/15/2021 OSBORN,DEREK R 06/08/2021 06/08/2021 STAFF TRANSPORTATION $123.20
TULSA TO OKLAHOMA CITY AND RETURN
B-1235
DLNK20210381 06/16/2021 EAN SERVICES LLC 05/17/2021 05/20/2021 STAFF TRANSPORTATION $156.66
RENTAL AUTO FOR J CARSON YUKON TO MUSTANG, DUNCAN,
WEATHERFORD, CHICKASHA AND RETURN
DLNK20210382 06/16/2021 CITIBANK - TRAVEL CBA CARD 06/07/2021 06/07/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210383 06/22/2021 CARSON,JAMES S 06/09/2021 06/09/2021 STAFF TRANSPORTATION $106.68
STAFF PER DIEM $5.20
OKLAHOMA CITY TO FORT SILL, LAWTON AND RETURN
DLNK20210384 06/22/2021 ROBERTS,TANNER M 05/31/2021 06/08/2021 STAFF TRANSPORTATION $264.32
STILLWATER TO THE FOLLOWING AND RETURN: 5/31 ENID; 6/2-3 GUTHRIE,
PONCA CITY, GUTHRIE; 6/8 OKLAHOMA CITY
DLNK20210385 06/22/2021 ROBERTS,TANNER M 06/07/2021 06/11/2021 STAFF TRANSPORTATION $345.52
STILLWATER TO THE FOLLOWING AND RETURN: 6/7 GUTHRIE, OKLAHOMA
CITY; 6/8 WATONGA; 6/9 KINGFISHER, ENID; 6/10 CUSHING; 6/11 ENID
DLNK20210387 06/24/2021 TAYLOR,RAMONA L 06/15/2021 06/15/2021 STAFF TRANSPORTATION $17.92
STAFF PER DIEM $15.00
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210388 06/28/2021 UNDERWOOD,JEFFREY Z 06/08/2021 06/08/2021 STAFF TRANSPORTATION $131.97
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210389 06/24/2021 UNDERWOOD,JEFFREY Z 06/10/2021 06/10/2021 STAFF TRANSPORTATION $54.85
TULSA TO BARTLESVILLE AND RETURN
DLNK20210390 06/24/2021 UNDERWOOD,JEFFREY Z 06/12/2021 06/12/2021 STAFF TRANSPORTATION $46.98
PORTER TO TULSA AND RETURN
DLNK20210391 06/24/2021 UNDERWOOD,JEFFREY Z 06/16/2021 06/16/2021 STAFF TRANSPORTATION $84.84
TULSA TO TAHLEQUAH AND RETURN
DLNK20210392 06/28/2021 ROBERTS,TANNER M 06/14/2021 06/17/2021 STAFF TRANSPORTATION $322.56
STILLWATER TO THE FOLLOWING AND RETURN: 6/14, 16 OKLAHOMA CITY; 6
/15 PONCA CITY, MEDFORD, ENID; 6/17 ENID
DLNK20210395 06/28/2021 CITIBANK - TRAVEL CBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $254.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO DALLAS TX
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210396 06/28/2021 CITIBANK - TRAVEL CBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210397 06/28/2021 OSBORN,DEREK R 06/20/2021 06/21/2021 STAFF TRANSPORTATION $234.08
STAFF PER DIEM $134.71
STAFF INCIDENTALS $13.80
TULSA TO DURANT, OKLAHOMA CITY AND RETURN
DLNK20210398 06/28/2021 OSBORN,DEREK R 06/16/2021 06/16/2021 STAFF TRANSPORTATION $120.96
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210399 07/02/2021 CARSON,JAMES S 06/15/2021 06/15/2021 STAFF PER DIEM $8.29
OKLAHOMA CITY TO WEATHERFORD, ELK CITY, SAYRE AND RETURN
DLNK20210400 07/02/2021 CARSON,JAMES S 06/16/2021 06/16/2021 STAFF TRANSPORTATION $42.84
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210401 07/02/2021 CARSON,JAMES S 06/17/2021 06/17/2021 STAFF TRANSPORTATION $32.80
STAFF PER DIEM $10.72
OKLAHOMA CITY TO WEATHERFORD, CHICKASHA AND RETURN
DLNK20210402 06/28/2021 CARSON,JAMES S 06/18/2021 06/18/2021 STAFF TRANSPORTATION $68.32
STAFF PER DIEM $7.86
OKLAHOMA CITY TO YUKON, WEATHERFORD AND RETURN
DLNK20210403 07/02/2021 OSBORN,DEREK R 06/23/2021 06/23/2021 STAFF TRANSPORTATION $124.32
TULSA TO OKLAHOMA CITY AND RETURN
B-1236
DLNK20210404 07/01/2021 OSBORN,DEREK R 06/24/2021 06/24/2021 STAFF TRANSPORTATION $41.44
TULSA TO OKMULGEE AND RETURN
DLNK20210405 07/01/2021 OSBORN,DEREK R 06/25/2021 06/25/2021 STAFF TRANSPORTATION $32.42
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210406 07/01/2021 UNDERWOOD,JEFFREY Z 06/24/2021 06/24/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $14.75
TULSA TO OKMULGEE AND RETURN
DLNK20210407 06/30/2021 HERNANDEZ,ESTELA L 04/01/2021 04/01/2021 STAFF TRANSPORTATION $42.00
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/1 NORMAN;
INTERDEPARTMENTAL TRANSPORTATION
DLNK20210408 06/30/2021 HERNANDEZ,ESTELA L 04/02/2021 04/02/2021 STAFF TRANSPORTATION $36.68
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/2 CHOCTAW; MOORE
DLNK20210409 06/30/2021 HERNANDEZ,ESTELA L 04/06/2021 04/06/2021 STAFF TRANSPORTATION $33.10
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/6 CHOCTAW;
BETHANY
DLNK20210410 06/30/2021 HERNANDEZ,ESTELA L 04/07/2021 04/07/2021 STAFF TRANSPORTATION $36.68
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/7
INTERDEPARTMENTAL TRANSPORTATION; NORMAN
DLNK20210411 07/01/2021 HERNANDEZ,ESTELA L 04/13/2021 04/17/2021 STAFF TRANSPORTATION $124.88
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/13
INTERDEPARTMENTAL TRANSPORTATION; 4/14 JONES; 4/14, 15 NORMAN; 4
/17 EDMOND
DLNK20210412 06/30/2021 HERNANDEZ,ESTELA L 04/20/2021 04/23/2021 STAFF TRANSPORTATION $71.68
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210413 07/01/2021 HERNANDEZ,ESTELA L 04/27/2021 04/29/2021 STAFF TRANSPORTATION $110.88
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/27, 29 NORMAN; 4/28
MOORE
DLNK20210414 06/30/2021 HERNANDEZ,ESTELA L 05/03/2021 05/08/2021 STAFF TRANSPORTATION $61.32
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210415 06/30/2021 HERNANDEZ,ESTELA L 05/11/2021 05/15/2021 STAFF TRANSPORTATION $71.90
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210416 07/01/2021 HERNANDEZ,ESTELA L 05/17/2021 05/21/2021 STAFF TRANSPORTATION $120.74
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/17 EDMOND; 5/18
MOORE; 5/19, 20 INTERDEPARTMENTAL TRANSPORTATION; 5/21 NORMAN
DLNK20210417 06/30/2021 HERNANDEZ,ESTELA L 05/25/2021 05/28/2021 STAFF TRANSPORTATION $85.57
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210418 07/01/2021 HERNANDEZ,ESTELA L 06/01/2021 06/05/2021 STAFF TRANSPORTATION $186.82
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/1 ELGIN; 6/2, 3
INTERDEPARTMENTAL TRANSPORTATION; 6/4 CHOCTAW; 6/5 MOORE
DLNK20210419 06/30/2021 HERNANDEZ,ESTELA L 06/08/2021 06/10/2021 STAFF TRANSPORTATION $74.76
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210420 06/30/2021 HERNANDEZ,ESTELA L 06/14/2021 06/17/2021 STAFF TRANSPORTATION $64.12
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210421 07/01/2021 HERNANDEZ,ESTELA L 06/22/2021 06/26/2021 STAFF TRANSPORTATION $235.42
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/22 TULSA; 6/24
INTERDEPARTMENTAL TRANSPORTATION; 6/26 LAWTON
DLNK20210422 07/03/2021 SHARUM,SARAH MARGARET 06/07/2021 06/07/2021 STAFF TRANSPORTATION $128.84
STAFF PER DIEM $13.04
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210423 07/02/2021 EAN SERVICES LLC 06/01/2021 06/03/2021 STAFF TRANSPORTATION $87.00
RENTAL AUTO FOR A BELEY IN OKLAHOMA CITY
DLNK20210424 07/08/2021 EAN SERVICES LLC 05/31/2021 06/04/2021 STAFF TRANSPORTATION $257.81
B-1237
RENTAL AUTO FOR T BRADLEY OKLAHOMA CITY TO TULSA, ALTUS AND
RETURN
DLNK20210425 07/09/2021 EAN SERVICES LLC 05/29/2021 06/01/2021 STAFF TRANSPORTATION $347.44
RENTAL AUTO FOR J CARSON AS FOLLOWS: 5/29-30 YUKON TO TULSA TO
OKLAHOMA CITY; 5/31-6/1 OKLAHOMA CITY TO TULSA TO YUKON
DLNK20210428 07/06/2021 EAN SERVICES LLC 06/14/2021 06/18/2021 STAFF TRANSPORTATION $175.42
RENTAL AUTO FOR J CARSON AS FOLLOWS: 6/14-15 YUKON TO
WEATHERFORD, ELK CITY, SAYRE TO OKLAHOMA CITY; 6/16
INTERDEPARTMENTAL TRANSPORTATION; 6/17-18 OKLAHOMA CITY TO
WEATHERFORD, CHICKASHA TO YUKON
DLNK20210429 07/02/2021 EAN SERVICES LLC 06/23/2021 06/23/2021 STAFF TRANSPORTATION $57.00
RENTAL AUTO FOR J SHARUM TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210430 07/06/2021 CITIBANK - TRAVEL CBA CARD 06/24/2021 06/24/2021 SENATORS TRANSPORTATION $200.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210434 07/09/2021 CARSON,JAMES S 06/22/2021 06/22/2021 STAFF TRANSPORTATION $153.80
STAFF PER DIEM $15.82
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210435 07/09/2021 CARSON,JAMES S 06/24/2021 06/24/2021 STAFF TRANSPORTATION $38.64
OKLAHOMA CITY TO EL RENO, MUSTANG AND RETURN
DLNK20210437 07/09/2021 CARSON,JAMES S 07/01/2021 07/01/2021 STAFF PER DIEM $5.00
STAFF TRANSPORTATION $168.84
OKLAHOMA CITY TO ALTUS AND RETURN
DLNK20210442 07/12/2021 ROBERTS,TANNER M 07/01/2021 07/07/2021 STAFF TRANSPORTATION $71.33
STILLWATER TO EDMOND, ARDMORE AND RETURN
DLNK20210443 07/12/2021 ROBERTS,TANNER M 06/28/2021 06/30/2021 STAFF TRANSPORTATION $110.88
STILLWATER TO THE FOLLOWING AND RETURN: 6/28 OKLAHOMA CITY; 6/30
GUTHRIE
DLNK20210444 07/14/2021 SHARUM,JOSHUA K 06/23/2021 06/23/2021 STAFF TRANSPORTATION $10.00
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210445 07/12/2021 ROBERTS,TANNER M 06/22/2021 06/24/2021 STAFF TRANSPORTATION $232.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STILLWATER TO THE FOLLOWING AND RETURN: 6/22 TULSA; 6/23
OKLAHOMA CITY; 6/24 ENID
DLNK20210446 07/14/2021 SHARUM,JOSHUA K 07/01/2021 07/01/2021 STAFF TRANSPORTATION $115.40
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210447 07/19/2021 UNDERWOOD,JEFFREY Z 06/30/2021 06/30/2021 STAFF TRANSPORTATION $104.52
TULSA TO GROVE AND RETURN
DLNK20210448 07/19/2021 UNDERWOOD,JEFFREY Z 07/01/2021 07/01/2021 STAFF TRANSPORTATION $105.84
TULSA TO STILWELL AND RETURN
DLNK20210449 08/02/2021 CARSON,JAMES S 07/07/2021 07/07/2021 STAFF PER DIEM $10.00
STAFF TRANSPORTATION $68.48
OKLAHOMA CITY TO ALTUS AND RETURN
DLNK20210450 08/02/2021 CARSON,JAMES S 07/08/2021 07/08/2021 STAFF PER DIEM $20.00
OKLAHOMA CITY TO HOBART AND RETURN
DLNK20210451 07/20/2021 ROBERTS,TANNER M 07/06/2021 07/09/2021 STAFF TRANSPORTATION $383.04
STILLWATER TO THE FOLLOWING AND RETURN: 7/6 EDMOND, PERRY,
PONCA CITY, EDMOND; 7/8 EDMOND, TULSA; 7/9 PONCA CITY
DLNK20210452 07/22/2021 ALTMAN,MICHELLE E 07/06/2021 07/09/2021 STAFF INCIDENTALS $44.07
STAFF TRANSPORTATION $84.00
STAFF PER DIEM $397.57
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210453 07/23/2021 ADAMS,KRISTEN L 06/15/2021 06/15/2021 STAFF PER DIEM $16.00
B-1238
STAFF TRANSPORTATION $126.60
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210457 07/28/2021 OSBORN,DEREK R 07/13/2021 07/16/2021 STAFF TRANSPORTATION $56.62
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210458 07/29/2021 ROBERTS,TANNER M 07/12/2021 07/14/2021 STAFF TRANSPORTATION $336.00
STILLWATER TO THE FOLLOWING AND RETURN: 7/12 GUTHRIE, OKLAHOMA
CITY; 7/13 WATONGA; 7/14 WOODWARD
DLNK20210459 07/28/2021 ROBERTS,TANNER M 07/15/2021 07/16/2021 STAFF TRANSPORTATION $155.12
STILLWATER TO ENID, ALVA AND RETURN
DLNK20210460 07/27/2021 HERNANDEZ,ESTELA L 06/29/2021 07/01/2021 STAFF TRANSPORTATION $90.72
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210461 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/06/2021 07/06/2021 STAFF TRANSPORTATION $209.20
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20210462 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/09/2021 07/09/2021 STAFF TRANSPORTATION $264.20
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20210463 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/12/2021 07/12/2021 SENATORS TRANSPORTATION $200.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210464 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $200.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210467 08/03/2021 CARSON,JAMES S 07/13/2021 07/24/2021 STAFF TRANSPORTATION $206.20
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 7/13 MUSTANG,
CHICKASHA; 7/14 BLANCHARD; 7/15 WEATHERFORD; 7/24 NORMAN
DLNK20210468 08/02/2021 HERNANDEZ,ESTELA L 07/06/2021 07/08/2021 STAFF TRANSPORTATION $58.46
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210469 08/02/2021 HERNANDEZ,ESTELA L 07/13/2021 07/15/2021 STAFF TRANSPORTATION $58.52
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210470 08/03/2021 HERNANDEZ,ESTELA L 07/20/2021 07/23/2021 STAFF TRANSPORTATION $114.07
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210471 08/02/2021 OSBORN,DEREK R 07/20/2021 07/20/2021 STAFF TRANSPORTATION $28.90
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210472 08/03/2021 OSBORN,DEREK R 07/21/2021 07/21/2021 STAFF TRANSPORTATION $117.60
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210473 08/03/2021 OSBORN,DEREK R 07/23/2021 07/23/2021 STAFF TRANSPORTATION $113.68
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210474 08/04/2021 ROBERTS,TANNER M 07/19/2021 07/23/2021 STAFF TRANSPORTATION $371.84
STILLWATER TO THE FOLLOWING AND RETURN: 7/19, 23 OKLAHOMA CITY; 7
/20 BLACKWELL, ENID; 7/21 KINGFISHER, HENNESSEY; 7/22 PONCA CITY
DLNK20210475 08/03/2021 EAN SERVICES LLC 06/28/2021 07/01/2021 STAFF TRANSPORTATION $139.93
RENTAL AUTO FOR D OSBORN TULSA TO GROVE, STILLWATER, ENID AND
RETURN
DLNK20210476 08/02/2021 EAN SERVICES LLC 06/30/2021 07/02/2021 STAFF TRANSPORTATION $66.66
RENTAL AUTO FOR T ROBERTS STILLWATER TO EDMOND, ARDMORE AND
RETURN
DLNK20210477 08/03/2021 EAN SERVICES LLC 07/06/2021 07/09/2021 STAFF TRANSPORTATION $143.78
RENTAL AUTO FOR M ALTMAN IN OKLAHOMA CITY
DLNK20210478 08/03/2021 EAN SERVICES LLC 07/05/2021 07/08/2021 STAFF TRANSPORTATION $173.94
RENTAL AUTO FOR J CARSON AS FOLLOWS: 7/6-7 YUKON TO ALTUS TO
OKLAHOMA CITY; 7/8 OKLAHOMA CITY TO HOBART TO YUKON
DLNK20210479 08/03/2021 EAN SERVICES LLC 07/06/2021 07/09/2021 STAFF TRANSPORTATION $144.71
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, OWASSO AND
B-1239
RETURN
DLNK20210483 08/04/2021 CITIBANK - TRAVEL CBA CARD 07/26/2021 07/26/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210484 08/04/2021 CITIBANK - TRAVEL CBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $200.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210485 08/06/2021 CITIBANK - TRAVEL CBA CARD 06/04/2021 06/04/2021 STAFF TRANSPORTATION $209.20
AIRFARE FOR T BRADLEY OKLAHOMA CITY TO WASHINGTON DC
DLNK20210486 08/06/2021 CITIBANK - TRAVEL CBA CARD 05/31/2021 05/31/2021 STAFF TRANSPORTATION $209.20
AIRFARE FOR T BRADLEY WASHINGTON DC TO OKLAHOMA CITY
DLNK20210488 08/05/2021 CARSON,JAMES S 07/28/2021 07/29/2021 STAFF TRANSPORTATION $53.65
STAFF PER DIEM $176.00
STAFF INCIDENTALS $17.88
OKLAHOMA CITY TO YUKON, TULSA, MONKEY ISLAND, YUKON AND RETURN
DLNK20210489 08/02/2021 CARSON,JAMES S 07/30/2021 07/30/2021 STAFF TRANSPORTATION $21.28
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210490 08/02/2021 UNDERWOOD,JEFFREY Z 07/28/2021 07/28/2021 STAFF TRANSPORTATION $80.62
TULSA TO TAHLEQUAH AND RETURN
DLNK20210491 08/02/2021 UNDERWOOD,JEFFREY Z 07/27/2021 07/27/2021 STAFF TRANSPORTATION $33.60
TULSA TO CLAREMORE AND RETURN
DLNK20210492 08/03/2021 UNDERWOOD,JEFFREY Z 07/23/2021 07/23/2021 STAFF TRANSPORTATION $99.86
TULSA TO MIAMI AND RETURN
DLNK20210493 08/02/2021 UNDERWOOD,JEFFREY Z 07/20/2021 07/20/2021 STAFF TRANSPORTATION $48.16
TULSA TO PRYOR AND RETURN
DLNK20210498 08/09/2021 CITIBANK - TRAVEL CBA CARD 07/30/2021 07/30/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210499 08/09/2021 CITIBANK - TRAVEL CBA CARD 08/02/2021 08/02/2021 SENATORS TRANSPORTATION $200.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210502 08/13/2021 ROBERTS,TANNER M 07/27/2021 07/28/2021 STAFF TRANSPORTATION $160.72
STILLWATER TO WOODWARD, ENID, FAIRVIEW, CANTON AND RETURN
DLNK20210503 08/12/2021 ROBERTS,TANNER M 07/29/2021 07/30/2021 STAFF TRANSPORTATION $76.16
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STILLWATER TO THE FOLLOWING AND RETURN: 7/29 PERRY; 7/30 PONCA
CITY
DLNK20210504 08/13/2021 SHARUM,SARAH MARGARET 07/15/2021 07/15/2021 STAFF TRANSPORTATION $128.84
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210505 08/19/2021 OSBORN,DEREK R 07/27/2021 07/27/2021 STAFF TRANSPORTATION $119.28
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210506 08/13/2021 OSBORN,DEREK R 07/28/2021 07/30/2021 STAFF TRANSPORTATION $29.29
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210508 08/18/2021 CITIBANK - TRAVEL CBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $157.20
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO TULSA
DLNK20210509 08/19/2021 CARSON,JAMES S 08/13/2021 08/13/2021 STAFF TRANSPORTATION $111.72
STAFF PER DIEM $5.36
OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20210510 08/18/2021 CARSON,JAMES S 08/12/2021 08/12/2021 STAFF TRANSPORTATION $11.76
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210511 08/18/2021 CARSON,JAMES S 08/09/2021 08/09/2021 STAFF TRANSPORTATION $13.44
OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210512 08/20/2021 EAN SERVICES LLC 07/26/2021 07/29/2021 STAFF TRANSPORTATION $135.96
RENTAL AUTO FOR J CARSON OKLAHOMA CITY TO YUKON, ANADARKO,
GROVE AND RETURN
DLNK20210513 08/20/2021 EAN SERVICES LLC 08/02/2021 08/04/2021 STAFF TRANSPORTATION $141.54
B-1240
RENTAL AUTO FOR D OSBORN TULSA TO OKLAHOMA CITY, ARDMORE AND
RETURN
DLNK20210514 08/24/2021 ROBERTS,TANNER M 08/02/2021 08/05/2021 STAFF TRANSPORTATION $413.28
STILLWATER TO THE FOLLOWING AND RETURN: 8/2 OKLAHOMA CITY; 8/3
ENID, PONCA CITY; 8/4 ENID, WATONGA; 8/5 PERKINS
DLNK20210515 08/24/2021 ROBERTS,TANNER M 08/09/2021 08/13/2021 STAFF TRANSPORTATION $444.64
STILLWATER TO THE FOLLOWING AND RETURN: 8/9 WOODWARD; 8/10, 13
ENID; 8/11 KINGFISHER; 8/12 GUTHRIE, OKLAHOMA CITY
DLNK20210516 08/25/2021 ROBERTS,TANNER M 08/15/2021 08/17/2021 STAFF TRANSPORTATION $327.04
STAFF INCIDENTALS $17.23
STAFF PER DIEM $96.00
STILLWATER TO GUYMON, GOODWELL, GAGE, WOODWARD, ENID AND
RETURN
DLNK20210517 08/20/2021 UNDERWOOD,JEFFREY Z 08/17/2021 08/17/2021 STAFF TRANSPORTATION $50.40
TULSA TO BARTLESVILLE AND RETURN
DLNK20210518 08/20/2021 UNDERWOOD,JEFFREY Z 08/13/2021 08/13/2021 STAFF TRANSPORTATION $14.56
TULSA TO OWASSO AND RETURN
DLNK20210519 08/20/2021 UNDERWOOD,JEFFREY Z 08/12/2021 08/12/2021 STAFF TRANSPORTATION $70.56
TULSA TO LANGLEY AND RETURN
DLNK20210520 08/20/2021 UNDERWOOD,JEFFREY Z 08/09/2021 08/09/2021 STAFF TRANSPORTATION $48.16
TULSA TO HOMINY AND RETURN
DLNK20210521 08/20/2021 UNDERWOOD,JEFFREY Z 08/04/2021 08/04/2021 STAFF TRANSPORTATION $58.24
TULSA TO HENRYETTA AND RETURN
DLNK20210522 08/20/2021 UNDERWOOD,JEFFREY Z 08/05/2021 08/05/2021 STAFF TRANSPORTATION $36.96
TULSA TO BRISTOW AND RETURN
DLNK20210523 08/20/2021 UNDERWOOD,JEFFREY Z 08/06/2021 08/06/2021 STAFF TRANSPORTATION $56.00
TULSA TO MUSKOGEE AND RETURN
DLNK20210524 08/26/2021 CITIBANK - TRAVEL CBA CARD 08/19/2021 08/19/2021 STAFF TRANSPORTATION $129.40
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20210525 08/27/2021 CARSON,JAMES S 08/18/2021 08/18/2021 STAFF PER DIEM $7.86
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $59.36
OKLAHOMA CITY TO WEATHERFORD AND RETURN
DLNK20210526 08/30/2021 ALTMAN,MICHELLE E 08/16/2021 08/19/2021 STAFF INCIDENTALS $29.38
STAFF PER DIEM $344.19
STAFF TRANSPORTATION $60.84
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
DLNK20210527 09/01/2021 SHARUM,SARAH MARGARET 08/09/2021 08/09/2021 STAFF TRANSPORTATION $124.34
STAFF PER DIEM $10.85
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210528 09/01/2021 SHARUM,SARAH MARGARET 08/19/2021 08/20/2021 STAFF TRANSPORTATION $128.84
TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210529 09/01/2021 UNDERWOOD,JEFFREY Z 08/23/2021 08/23/2021 STAFF TRANSPORTATION $106.21
TULSA TO JAY AND RETURN
DLNK20210530 09/08/2021 UNDERWOOD,JEFFREY Z 08/26/2021 08/26/2021 STAFF TRANSPORTATION $171.36
TULSA TO DAVIS AND RETURN
DLNK20210531 09/08/2021 OSBORN,DEREK R 08/26/2021 08/28/2021 STAFF TRANSPORTATION $192.64
TULSA TO SULPHUR, DAVIS AND RETURN
DLNK20210532 09/03/2021 OSBORN,DEREK R 08/13/2021 08/24/2021 STAFF TRANSPORTATION $29.57
TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLNK20210533 09/03/2021 ROBERTS,TANNER M 08/19/2021 08/20/2021 STAFF TRANSPORTATION $98.56
B-1241
STILLWATER TO ENID, PONCA CITY AND RETURN
DLNK20210534 09/07/2021 ROBERTS,TANNER M 08/23/2021 08/25/2021 STAFF TRANSPORTATION $395.92
STILLWATER TO THE FOLLOWING AND RETURN: 8/23 OKLAHOMA CITY,
TULSA, OKLAHOMA CITY; 8/25 OKLAHOMA CITY, STILLWATER, ENID,
OKLAHOMA CITY
DLNK20210536 09/08/2021 SHARUM,JOSHUA K 08/26/2021 08/28/2021 STAFF TRANSPORTATION $182.00
TULSA TO DAVIS AND RETURN
DLNK20210539 09/08/2021 BURNER,EMILY A 08/26/2021 08/28/2021 STAFF TRANSPORTATION $200.48
TULSA TO DAVIS AND RETURN
DLNK20210543 09/13/2021 CITIBANK - TRAVEL CBA CARD 08/22/2021 08/22/2021 STAFF TRANSPORTATION $207.70
AIRFARE FOR J MAHAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20210544 09/08/2021 CITIBANK - TRAVEL CBA CARD 08/23/2021 08/23/2021 STAFF TRANSPORTATION $207.70
AIRFARE FOR H HYERS WASHINGTON DC TO OKLAHOMA CITY
DLNK20210545 09/08/2021 CITIBANK - TRAVEL CBA CARD 08/23/2021 08/23/2021 STAFF TRANSPORTATION $207.70
AIRFARE FOR M MEADOR WASHINGTON DC TO OKLAHOMA CITY
DLNK20210546 09/08/2021 CITIBANK - TRAVEL CBA CARD 08/23/2021 08/23/2021 STAFF TRANSPORTATION $207.70
AIRFARE FOR J PRUS WASHINGTON DC TO OKLAHOMA CITY
DLNK20210547 09/08/2021 CITIBANK - TRAVEL CBA CARD 08/23/2021 08/23/2021 STAFF TRANSPORTATION $207.70
AIRFARE FOR Z KENSINGER WASHINGTON DC TO OKLAHOMA CITY
DLNK20210548 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/26/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR T BRADLEY WASHINGTON DC TO DALLAS TX
DLNK20210549 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/26/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR V MANAK WASHINGTON DC TO DALLAS TX
DLNK20210550 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR V MANAK DALLAS TX TO WASHINGTON DC
DLNK20210551 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/26/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR T JEFFREY WASHINGTON DC TO DALLAS TX
DLNK20210552 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/26/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR N MEAD WASHINGTON DC TO DALLAS TX
DLNK20210553 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/26/2021 STAFF TRANSPORTATION $254.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR J ONEIL WASHINGTON DC TO DALLAS TX
DLNK20210554 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/28/2021 STAFF TRANSPORTATION $508.81
AIRFARE FOR E OLSON WASHINGTON DC TO DALLAS TX AND RETURN
DLNK20210555 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/26/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR S SEITZ WASHINGTON DC TO DALLAS TX
DLNK20210557 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/26/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR S BOYD WASHINGTON DC TO DALLAS TX
DLNK20210558 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/28/2021 STAFF TRANSPORTATION $508.81
AIRFARE FOR B KRAMER WASHINGTON DC TO DALLAS TX AND RETURN
DLNK20210560 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/26/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR C NEAL WASHINGTON DC TO DALLAS TX
DLNK20210561 09/08/2021 CITIBANK - TRAVEL CBA CARD 08/25/2021 08/25/2021 STAFF TRANSPORTATION $200.40
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DLNK20210562 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR H HYERS DALLAS TX TO WASHINGTON DC
DLNK20210563 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR Z KENSINGER DALLAS TX TO WASHINGTON DC
DLNK20210564 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR J MAHAN DALLAS TX TO WASHINGTON DC
DLNK20210565 09/08/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $254.40
B-1242
AIRFARE FOR J ONEIL DALLAS TX TO WASHINGTON DC
DLNK20210566 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR S BOYD DALLAS TX TO WASHINGTON DC
DLNK20210567 09/09/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR M MEADOR DALLAS TX TO WASHINGTON DC
DLNK20210568 09/08/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR S SEITZ DALLAS TX TO WASHINGTON DC
DLNK20210569 09/13/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/28/2021 STAFF TRANSPORTATION $508.81
AIRFARE FOR L GARDNER TO DALLAS TX AND RETURN
DLNK20210571 09/08/2021 CITIBANK - TRAVEL CBA CARD 08/28/2021 08/28/2021 STAFF TRANSPORTATION $254.40
AIRFARE FOR M ALTMAN DALLAS TX TO WASHINGTON DC
DLNK20210573 09/13/2021 CARSON,JAMES S 08/03/2021 08/19/2021 STAFF TRANSPORTATION $292.68
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 8/3 MUSTANG; 8/5 EL
RENO, LAWTON; 8/10 BLANCHARD; 8/17 MUSTANG, CASHION, EL RENO,
CONCHO; 8/19 EL RENO
DLNK20210575 09/22/2021 CITIBANK - TRAVEL CBA CARD 08/25/2021 08/25/2021 STAFF TRANSPORTATION $136.70
AIRFARE FOR J PRUS OKLAHOMA CITY TO WASHINGTON DC
DLNK20210577 09/09/2021 ADAMS,KRISTEN L 08/12/2021 08/12/2021 STAFF TRANSPORTATION $126.60
STAFF PER DIEM $11.99
OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210578 09/07/2021 ADAMS,KRISTEN L 08/26/2021 08/26/2021 STAFF TRANSPORTATION $89.60
OKLAHOMA CITY TO DAVIS AND RETURN
DLNK20210583 09/14/2021 EAN SERVICES LLC 08/11/2021 08/11/2021 STAFF TRANSPORTATION $62.62
RENTAL AUTO FOR S SHARUM TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210584 09/14/2021 EAN SERVICES LLC 08/10/2021 08/11/2021 STAFF TRANSPORTATION $98.08
RENTAL AUTO FOR D OSBORN TULSA TO STIGLER, SULPHUR AND RETURN
DLNK20210585 09/15/2021 EAN SERVICES LLC 08/16/2021 08/20/2021 STAFF TRANSPORTATION $201.08
RENTAL AUTO FOR A BELEY TULSA TO OKLAHOMA CITY AND RETURN
DLNK20210586 09/15/2021 ENTERPRISE TOLLS 08/11/2021 08/11/2021 STAFF TRANSPORTATION $6.95
TOLLS FOR S SHARUM TULSA TO OKLAHOMA CITY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210592 09/17/2021 ROBERTS,TANNER M 08/30/2021 09/02/2021 STAFF TRANSPORTATION $208.32
STILLWATER TO THE FOLLOWING AND RETURN: 8/30 OKLAHOMA CITY; 8/31
ENID; 9/1 GUTHRIE; 9/2 CUSHING
DLNK20210598 09/20/2021 UNDERWOOD,JEFFREY Z 09/07/2021 09/07/2021 STAFF TRANSPORTATION $43.68
TULSA TO OKMULGEE AND RETURN
DLNK20210599 09/21/2021 CARSON,JAMES S 08/30/2021 08/30/2021 STAFF TRANSPORTATION $66.74
STAFF PER DIEM $15.00
OKLAHOMA CITY TO ALTUS AFB AND RETURN
DLNK20210600 09/21/2021 CARSON,JAMES S 08/31/2021 08/31/2021 STAFF TRANSPORTATION $49.12
STAFF PER DIEM $11.29
OKLAHOMA CITY TO WEATHERFORD, CLINTON, ELK CITY AND RETURN
DLNK20210601 09/21/2021 CARSON,JAMES S 08/24/2021 08/25/2021 STAFF TRANSPORTATION $96.02
OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 8/24 EL RENO,
CHICKASHA, DUNCAN, MEDICINE PARK; 8/25 TUTTLE
DLNK20210603 09/21/2021 CITIBANK - TRAVEL CBA CARD 08/26/2021 08/31/2021 STAFF TRANSPORTATION $414.63
RENTAL AUTO FOR A BELEY WICHITA TO TULSA, DAVIS TO OKLAHOMA CITY
DLNK20210605 09/20/2021 CITIBANK - TRAVEL CBA CARD 09/06/2021 09/06/2021 STAFF TRANSPORTATION $200.40
AIRFARE FOR N MEAD OKLAHOMA CITY TO WASHINGTON DC
DLNK20210606 09/21/2021 PRUS,JULIA A 08/23/2021 08/25/2021 STAFF INCIDENTALS $39.33
STAFF PER DIEM $304.41
WASHINGTON DC TO OKLAHOMA CITY AND RETURN
B-1243
DLNK20210607 09/20/2021 CITIBANK - TRAVEL CBA CARD 09/01/2021 09/01/2021 STAFF TRANSPORTATION $138.20
AIRFARE FOR T BRADLEY OKLAHOMA CITY TO WASHINGTON DC
DLNK20210609 09/20/2021 CITIBANK - TRAVEL CBA CARD 09/01/2021 09/01/2021 STAFF TRANSPORTATION $138.20
AIRFARE FOR T JEFFREY OKLAHOMA CITY TO WASHINGTON DC
DLNK20210611 09/20/2021 BELEY,ALYSON M 08/16/2021 08/20/2021 STAFF TRANSPORTATION $52.10
WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN
DLNK20210617 09/21/2021 CARSON,JAMES S 09/09/2021 09/09/2021 STAFF PER DIEM $25.00
STAFF TRANSPORTATION $7.00
OKLAHOMA CITY TO LAWTON AND RETURN
DLNK20210618 09/21/2021 CARSON,JAMES S 09/10/2021 09/10/2021 STAFF TRANSPORTATION $54.40
OKLAHOMA CITY TO ALTUS, HOLLIS AND RETURN
DLNK20210623 09/22/2021 ROBERTS,TANNER M 09/07/2021 09/08/2021 STAFF TRANSPORTATION $226.24
STILLWATER TO THE FOLLOWING AND RETURN: 9/7 KINGFISHER; 9/8
WOODWARD
DLNK20210632 09/27/2021 EAN SERVICES LLC 08/22/2021 08/25/2021 STAFF TRANSPORTATION $166.13
RENTAL AUTO FOR S OCCHIPINTI OKLAHOMA CITY TO TULSA AND RETURN
DLNK20210633 09/27/2021 EAN SERVICES LLC 08/23/2021 08/28/2021 STAFF TRANSPORTATION $189.40
RENTAL AUTO FOR J CARSON YUKON TO EL RENO, DUNCAN, LAWTON,
MEDICINE PARK, TUTTLE, DAVIS AND RETURN
DLNK20210634 09/29/2021 EAN SERVICES LLC 08/23/2021 08/28/2021 STAFF TRANSPORTATION $492.72
RENTAL AUTO FOR J MAHAN OKLAHOMA CITY TO TULSA, DAVIS TO DALLAS
TX
DLNK20210635 09/29/2021 EAN SERVICES LLC 08/23/2021 08/28/2021 STAFF TRANSPORTATION $535.21
RENTAL AUTO FOR M MEADOR OKLAHOMA CITY TO DAVIS TO DALLAS TX
DLNK20210636 09/28/2021 EAN SERVICES LLC 08/26/2021 08/28/2021 STAFF TRANSPORTATION $360.97
RENTAL AUTO FOR J ONEIL DALLAS TX TO DAVIS AND RETURN
DLNK20210637 09/28/2021 EAN SERVICES LLC 08/26/2021 08/28/2021 STAFF TRANSPORTATION $358.51
RENTAL AUTO FOR S SEITZ DALLAS TX TO DAVIS AND RETURN
DLNK20210650 09/29/2021 CITIBANK - TRAVEL CBA CARD 09/14/2021 09/14/2021 STAFF TRANSPORTATION $200.40
AIRFARE FOR M ALTMAN WASHINGTON DC TO OKLAHOMA CITY
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLNK20210651 09/28/2021 CITIBANK - TRAVEL CBA CARD 09/16/2021 09/16/2021 STAFF TRANSPORTATION $209.20
AIRFARE FOR M ALTMAN OKLAHOMA CITY TO WASHINGTON DC
DLNK20210652 09/28/2021 CITIBANK - TRAVEL CBA CARD 09/14/2021 09/14/2021 SENATORS TRANSPORTATION $200.40
AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY
DLNK20210666 09/28/2021 UNDERWOOD,JEFFREY Z 09/21/2021 09/21/2021 STAFF TRANSPORTATION $58.80
TULSA TO SALINA AND RETURN
DLNK20210667 09/28/2021 UNDERWOOD,JEFFREY Z 09/22/2021 09/22/2021 STAFF TRANSPORTATION $48.16
STAFF PER DIEM $9.91
TULSA TO PRYOR AND RETURN
DLNK20210668 09/29/2021 UNDERWOOD,JEFFREY Z 09/23/2021 09/23/2021 STAFF TRANSPORTATION $106.16
TULSA TO MIAMI AND RETURN
DLNK20210681 09/29/2021 CITIBANK - TRAVEL CBA CARD 09/20/2021 09/20/2021 SENATORS TRANSPORTATION $129.40
AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC
Travel and Transportation of Persons $50,332.30
DLNK20210352 06/04/2021 CITIBANK - PURCHASE CARD 05/25/2021 05/25/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $17.99
DLNK20210455 07/26/2021 CITIBANK - PURCHASE CARD 07/14/2021 07/14/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $176.60
Acquisition of Assets $194.59
B-1244
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LANKFORD DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -40,127.10 -45,104.74
ORGANIZATION TOTALS 55,300.00 -$40,127.10 -$45,104.74
UNEXPENDED BALANCE AS OF 09/30/2021 $10,195.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1245
MCGEE, CANYON HAYES INTERN FROM JUN. 1 TO AUG. 13 $5,000.06
NORTON, KELLI A INTERN TO MAY 14 $855.53
RIDER, LEAH A INTERN TO MAY 12 $816.64
WILTZ, JILL E INTERN TO MAY 12 $816.64
SIRES, ISAAC L INTERN TO MAY 12 $816.64
JONES, TREVOR D INTERN FROM JUN. 1 $5,955.15
PIPPENGER, JASE WYATT INTERN FROM JUN. 1 TO AUG. 13 $5,000.06
HAWKINS, ELYSE SHEA INTERN FROM JUN. 1 TO AUG. 13 $5,000.06
LAU, JEREMIAH L INTERN FROM JUN. 8 TO AUG. 6 $4,999.89
FOSTER, HUNTER COLE INTERN FROM JUN. 8 TO AUG. 6 $4,999.89
LISSAU, WILLIAM ZACK INTERN FROM JUN. 8 TO AUG. 6 $4,999.89
RAPP, LAUREN A INTERN FROM SEP. 3 $466.66
SHOWERS, SAGE F.P. INTERN FROM SEP. 7 $399.99
PERSONNEL COMP. FULL-TIME PERMANENT $40,127.10
Net Payroll Expenses $40,127.10
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR PATRICK J. LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,381,863.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -541,784.48
Net Payroll Expenses 0.00 -2,663,975.26
Travel and Transportation of Persons 0.00 -59,974.37
Rent, Communications and Utilities 0.00 -38,210.75
Printing and Reproduction 0.00 -2,205.75
Other Contractual Services 0.00 -32,911.28
Supplies and Materials 0.00 -58,908.47
Acquisition of Assets 0.00 -30,484.64
ORGANIZATION TOTALS 2,886,670.52 $.00 -$2,886,670.52
B-1246
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -952.89
Net Payroll Expenses 0.00 -45,047.11
ORGANIZATION TOTALS 45,047.11 $.00 -$45,047.11
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1247
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,437,145.00
EXPENSE ACCOUNT Supplementals 90,770.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,739,455.10
Travel and Transportation of Persons 0.00 -50,642.51
Rent, Communications and Utilities 0.00 -44,086.80
Printing and Reproduction 0.00 -965.26
Other Contractual Services 0.00 -51,538.41
Supplies and Materials -24,776.95 -66,811.03
Acquisition of Assets 0.00 -32,667.77
ORGANIZATION TOTALS 3,527,915.00 -$24,776.95 -$2,986,166.88
B-1248
UNEXPENDED BALANCE AS OF 09/30/2021 $541,748.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -54,476.32
ORGANIZATION TOTALS 55,300.00 $.00 -$54,476.32
UNEXPENDED BALANCE AS OF 09/30/2021 $823.68
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1249
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 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,555,876.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -2.00
Net Payroll Expenses -1,526,716.70 -2,883,858.03
Travel and Transportation of Persons -4,546.69 -4,546.69
Rent, Communications and Utilities -21,817.12 -34,387.48
Printing and Reproduction -377.89 -406.79
Other Contractual Services -452.11 -931.79
Supplies and Materials -32,056.07 -36,588.96
ORGANIZATION TOTALS 3,577,604.00 -$1,585,966.58 -$2,960,719.74
UNEXPENDED BALANCE AS OF 09/30/2021 $616,884.26
B-1250
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DEMPSEY, ERICA J LEGISLATIVE DIRECTOR $86,533.30
GOODROW, JOHN P DEPUTY STATE DIRECTOR $11,390.55
TRACY, JOHN P STATE DIRECTOR $77,669.96
WILSON, SCOTT B SENIOR IP POLICY ADVISOR $50,000.00
SAUNDERS, CHRIS LEGISLATIVE ASSISTANT $57,569.00
DERBY, DIANE FIELD REPRESENTATIVE TO SEP. 30 $66,895.63
PATRICK, SHERMAN LEGISLATIVE ASSISTANT $57,663.92
GILLIS, ANNETTE M DIRECTOR OF OPERATIONS $15,687.96
BERRY, THOMAS H FIELD REPRESENTATIVE $57,695.00
LONG, KATHERINE A CASEWORKER $53,424.96
FORWARD, GRAHAM CASE WORKER $50,904.96
DOURMASHKIN, REBECCA W PROFESSIONAL STAFF MEMBER TO SEP. 8 $33,009.17
VAN OOT, JEFFREY P LEGISLATIVE ASSISTANT $43,824.96
VENKATARAMANAN, RAJIV CHIEF COUNSEL FOR IMMIGRATION AND SENIOR COUNSEL TO SEP. 8 $62,344.41
BRIGHENTI, LISA M OFFICE MANAGER $43,845.00
MORRIS, ALEXANDRA H LEGISLATIVE ASSISTANT $38,824.92
ST. JOHN, REBECCA C DIRECTOR, OFFICE OF THE PRESIDENT PRO TEMPORE $47,331.17
SEMAN, AMELIA ROSE LEGISLATIVE CORRESPONDENT $31,762.40
PETERSON, JEFFREY A STAFF ASSISTANT $28,750.00
MAJOR, POLLAIDH F FIELD REPRESENTATIVE $50,899.92
FARIEL, MEGAN R STAFF ASSISTANT $24,999.92
LAVIALE, DILLION MEYER STAFF ASSISTANT $27,500.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BAHRENBURG, ANDREW J LEGISLATIVE ASSISTANT $55,965.00
MYERS, KERI A ARCHIVIST $49,735.27
CALLANDER, SARAH E LEGISLATIVE CORRESPONDENT $30,249.92
ROONEY, MEGAN D STAFF ASSISTANT FROM JUN. 30 $11,375.00
VALENTINE, REBEKAH A ASSISTANT TO THE ARCHIVIST $30,224.96
NOLAN, SEAMUS T LEGISLATIVE CORRESPONDENT $30,249.92
MANITSKY, DAVID M PRESS ASSISTANT $29,910.92
LACHS, AILEEN L CASEWORKER $50,076.48
COHN, MAYA E LEGISLATIVE CORRESPONDENT $29,910.92
NOSSE-LEIRER, EMILY R LEGISLATIVE ASSISTANT $53,367.48
MORRILL, ASHLEY M STAFF ASSISTANT FROM AUG. 9 $5,777.75
GAGLIARDONE, LUCIA WETHERBEE ASSISTANT TO THE SCHEDULER $27,500.00
KNOX, ELIZABETH K STAFF ASSISTANT $30,961.40
$71,262.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,453,832.13
RE-EMPLOYED ANNUITANTS $71,262.00
PERSONNEL BENEFITS $1,622.57
Net Payroll Expenses $1,526,716.70
B-1251
DLEH20210089 04/27/2021 LEAHY,PATRICK J 04/06/2021 04/10/2021 STAFF PER DIEM $136.11
STAFF INCIDENTALS $19.50
STAFF TRANSPORTATION $472.80
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20210113 06/04/2021 LEAHY,PATRICK J 05/03/2021 05/08/2021 STAFF INCIDENTALS $40.00
STAFF TRANSPORTATION $586.95
STAFF PER DIEM $105.22
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20210115 09/20/2021 FARIEL,MEGAN R 05/06/2021 05/06/2021 STAFF TRANSPORTATION $33.60
BURLINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEH20210128 07/07/2021 LEAHY,PATRICK J 06/18/2021 06/21/2021 STAFF TRANSPORTATION $565.08
STAFF PER DIEM $35.13
STAFF INCIDENTALS $31.00
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20210130 09/20/2021 MAJOR,POLLAIDH F 04/08/2021 04/08/2021 STAFF TRANSPORTATION $48.63
MONTPELIER TO MORRISVILLE AND RETURN
DLEH20210131 09/20/2021 MAJOR,POLLAIDH F 04/30/2021 04/30/2021 STAFF TRANSPORTATION $44.46
MONTPELIER TO SHARON AND RETURN
DLEH20210132 09/20/2021 MAJOR,POLLAIDH F 05/06/2021 05/06/2021 STAFF TRANSPORTATION $44.46
MONTPELIER TO SHARON AND RETURN
DLEH20210133 09/20/2021 MAJOR,POLLAIDH F 05/07/2021 05/07/2021 STAFF TRANSPORTATION $41.20
MONTPELIER TO BURLINGTON AND RETURN
DLEH20210134 09/20/2021 MAJOR,POLLAIDH F 06/29/2021 06/29/2021 STAFF TRANSPORTATION $34.19
MONTPELIER TO HUNTINGTON AND RETURN
DLEH20210138 07/13/2021 CITIBANK - TRAVEL CBA CARD 06/22/2021 06/22/2021 STAFF TRANSPORTATION $236.40
AIRFARE FOR L GAGLIARDONE BURLINGTON TO WASHINGTON DC
DLEH20210139 07/12/2021 CITIBANK - TRAVEL CBA CARD 06/17/2021 06/17/2021 TICKET PREPARATION FEE $30.00
DLEH20210140 07/13/2021 CITIBANK - TRAVEL CBA CARD 06/22/2021 06/22/2021 STAFF TRANSPORTATION $236.40
AIRFARE FOR E KNOX BURLINGTON TO WASHINGTON DC
DLEH20210141 07/12/2021 CITIBANK - TRAVEL CBA CARD 06/17/2021 06/17/2021 TICKET PREPARATION FEE $30.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEH20210144 09/24/2021 GAGLIARDONE,LUCIA WETHERBEE 06/21/2021 06/22/2021 STAFF INCIDENTALS $12.00
STAFF PER DIEM $120.00
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20210155 08/05/2021 LEAHY,PATRICK J 06/24/2021 07/11/2021 STAFF TRANSPORTATION $779.25
STAFF PER DIEM $182.84
STAFF INCIDENTALS $137.25
WASHINGTON DC TO BURLINGTON AND RETURN
DLEH20210156 09/20/2021 FARIEL,MEGAN R 07/23/2021 07/23/2021 STAFF TRANSPORTATION $42.48
BURLINGTON TO STOWE AND RETURN
DLEH20210178 09/20/2021 MAJOR,POLLAIDH F 08/23/2021 08/23/2021 STAFF TRANSPORTATION $59.39
MONTPELIER TO BARRE, SHELBURNE AND RETURN
DLEH20210179 09/20/2021 MAJOR,POLLAIDH F 08/24/2021 08/24/2021 STAFF TRANSPORTATION $46.67
MONTPELIER TO BURLINGTON, WINOOSKI AND RETURN
DLEH20210180 09/20/2021 MAJOR,POLLAIDH F 08/25/2021 08/25/2021 STAFF TRANSPORTATION $130.54
STAFF PER DIEM $13.00
MONTPELIER TO RUTLAND, BENNINGTON AND RETURN
DLEH20210181 09/20/2021 MAJOR,POLLAIDH F 08/26/2021 08/26/2021 STAFF TRANSPORTATION $27.29
MONTPELIER TO MORRISVILLE AND RETURN
DLEH20210182 09/20/2021 MAJOR,POLLAIDH F 08/27/2021 08/27/2021 STAFF TRANSPORTATION $13.91
MONTPELIER TO WATERBURY AND RETURN
B-1252
DLEH20210183 09/20/2021 MAJOR,POLLAIDH F 08/30/2021 08/30/2021 STAFF TRANSPORTATION $126.26
MONTPELIER TO BRATTLEBORO AND RETURN
DLEH20210186 09/20/2021 MAJOR,POLLAIDH F 09/02/2021 09/02/2021 STAFF TRANSPORTATION $28.14
MONTPELIER TO MORRISVILLE AND RETURN
DLEH20210187 09/20/2021 MAJOR,POLLAIDH F 09/03/2021 09/03/2021 STAFF PER DIEM $15.34
STAFF TRANSPORTATION $41.20
MONTPELIER TO BURLINGTON AND RETURN
Travel and Transportation of Persons $4,546.69
CV202104639 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 RECORDING STUDIO CERTIFICATIONS $26.00
CV202105303 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $66.00
CV210002806938 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $83.00
CV210002807899 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $50.00
CV210002809596 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $57.30
CV210002810878 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $66.45
DLEH20210086 04/19/2021 LEAHY,PATRICK J 03/18/2021 03/18/2021 CHECKING ACCOUNT SERVICE CHARGES $25.23
DLEH20210125 06/29/2021 LEAHY,PATRICK J 05/20/2021 05/20/2021 CHECKING ACCOUNT SERVICE CHARGES $26.56
DLEH20210194 09/20/2021 LEAHY,PATRICK J 06/18/2021 06/18/2021 CHECKING ACCOUNT SERVICE CHARGES $25.20
DLEH20210195 09/20/2021 LEAHY,PATRICK J 07/21/2021 07/21/2021 CHECKING ACCOUNT SERVICE CHARGES $26.37
Other Contractual Services $452.11
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEAHY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -25,003.28 -34,363.25
ORGANIZATION TOTALS 55,300.00 -$25,003.28 -$34,363.25
UNEXPENDED BALANCE AS OF 09/30/2021 $20,936.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1253
NOYES, DEVON S INTERN TO MAY 28 $2,513.33
COOLEY, LAURA ANNE INTERN TO MAY 15 $1,950.00
BRENNAN, JOSIE T INTERN TO JUN. 15 $3,250.00
TROMBLEY, PETER C INTERN FROM MAY 17 TO AUG. 6 $6,976.65
SMITH, KAYSIE H INTERN FROM JUN. 1 TO AUG. 6 $5,719.99
BATTISTON, COLE S STAFF INTERN FROM SEP. 1 $1,343.33
WHITE, REBECCA C INTERN FROM SEP. 1 $1,343.33
NOLAN, PARKER S INTERN FROM SEP. 20 $953.33
SIDES, ABIGAIL E INTERN FROM SEP. 20 $476.66
FARRAR, TYLER C INTERN FROM SEP. 20 $476.66
PERSONNEL COMP. FULL-TIME PERMANENT $25,003.28
Net Payroll Expenses $25,003.28
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MIKE LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,418,398.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -609,617.63
Net Payroll Expenses 0.00 -2,420,477.60
Travel and Transportation of Persons 0.00 -181,509.15
Transportation of Things 0.00 -33.46
Rent, Communications and Utilities -27,544.00 -170,056.66
Printing and Reproduction 0.00 -231.00
Other Contractual Services -640.00 -7,557.00
Supplies and Materials 0.00 -20,801.31
Acquisition of Assets 0.00 -54,706.19
2,855,372.37 -$28,184.00 -$2,855,372.37
B-1254
ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20190250 07/22/2021 LEIDOS DIGITAL SOLUTIONS INC 08/26/2019 08/26/2019 MAINT - PCS & LANS $640.00
Other Contractual Services $640.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -9,267.60
Net Payroll Expenses 0.00 -36,732.40
ORGANIZATION TOTALS 36,732.40 $.00 -$36,732.40
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1255
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MIKE LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,471,853.00
EXPENSE ACCOUNT Supplementals 92,548.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,274,587.33
Travel and Transportation of Persons 299.91 -119,020.20
Rent, Communications and Utilities 0.00 -44,171.89
Printing and Reproduction 0.00 -2,541.94
Other Contractual Services 0.00 -298.96
Supplies and Materials 0.00 -26,066.43
Acquisition of Assets 0.00 -65,542.12
ORGANIZATION TOTALS 3,564,401.00 $299.91 -$2,532,228.87
B-1256
UNEXPENDED BALANCE AS OF 09/30/2021 $1,032,172.13
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
IV2100026543 07/12/2021 LEE,MICHAEL S 06/30/2021 06/30/2021 SENATORS TRANSPORTATION -$299.91
Travel and Transportation of Persons -$299.91
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -28,764.91
ORGANIZATION TOTALS 55,300.00 $.00 -$28,764.91
UNEXPENDED BALANCE AS OF 09/30/2021 $26,535.09
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1257
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR MIKE LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,592,362.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -67.00
Net Payroll Expenses -1,416,584.07 -2,626,316.77
Travel and Transportation of Persons -81,839.76 -122,877.68
Rent, Communications and Utilities -27,110.99 -35,720.29
Printing and Reproduction -379.21 -390.01
Other Contractual Services -4,200.00 -4,665.00
Supplies and Materials -8,007.30 -16,090.43
Acquisition of Assets -3,025.34 -3,025.34
ORGANIZATION TOTALS 3,614,025.00 -$1,541,146.67 -$2,809,085.52
B-1258
UNEXPENDED BALANCE AS OF 09/30/2021 $804,939.48
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
EXECUTIVE DIRECTOR SENATE STEERING COMMITTEE FROM JUL. 1 TO
BAIG, WENDY F $43,054.50
SEP. 30
CHRISTOPHER, JESSICA LEE CASEWORK DIRECTOR $23,750.00
WISCOMBE, EMILY T CASEWORKER $19,250.20
CONNOLLY, MICHAEL J DEPUTY CHIEF OF STAFF TO APR. 30 $14,491.66
BELL, ALLYSON CHIEF OF STAFF $86,949.96
HOLTON, MATT J DEPUTY CHIEF OF STAFF $81,461.28
AXSON, ROBERT T STATE DIRECTOR $80,833.31
RICH, AUSTIN J COMMUNICATIONS SPECIALIST $29,999.96
JACKSON, NATHAN J NORTHERN UTAH AREA DIRECTOR $42,499.92
PATINO, LINDA M CONSTITUENT LIAISON $16,250.20
WOODRUFF, CHRISTY M LEGISLATIVE DIRECTOR $78,749.96
BROWN, CLINTON EXECUTIVE DIRECTOR SENATE STEERING COMMITTEE $3,099.96
WELLUM, STEPHEN J JR LEGISLATIVE COUNSEL $49,833.30
HANSEN, HEATH M SOUTHERN AREA UTAH DIRECTOR $48,499.92
LA CROIX, COLE T LEGISLATIVE ASSISTANT $36,749.92
ANDERSON, DEREK M STATE COMMUNICATIONS SPECIALIST $26,000.00
OBERAN, ELIZABETH M DEPUTY CHIEF COUNSEL TO JUN. 30 AND FROM SEP. 17 $34,972.18
DAVERN, KATHLEEN C SPEECH WRITER TO AUG. 15 $31,333.26
GUERNSEY, ANDREW I POLICY ADVISOR $3,428.40
GALLAWAY, ANGALENE R CASEWORKER $13,125.09
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ANTHONY, ROBERT J BUSINESS OUTREACH DIRECTOR $36,249.96
MADAN, CAROLYN S LEGISLATIVE ASSISTANT $6,999.92
LINDSEY, BROOKLYN R STAFF ASSISTANT TO JUL. 16 $23,436.41
WILSON, EMILY K CONSTITUENT SERVICE REPRESENTATIVE $14,750.08
JOHNSON, ALYSON ADMINISTRATIVE MANAGER $34,999.92
THOMPSON, KATHERINE E LEGISLATIVE CORRESPONDENT $39,958.30
PHIPPEN, CAROLYN M OUTREACH & CASEWORK SPECIALIST $42,499.92
PHILPOT, ELIJAH M CONSTITUENT LIAISON TO JUL. 16 $8,444.41
DENLER, BRECKEN D PRESS SECRETARY $33,416.65
STOKES, JOHN B CASEWORKER FROM JUN. 28 $5,650.16
BURKE, CAITLIN A LEGISLATIVE ASSISTANT TO JUL. 30 $36,924.95
WAIT, MARK A SCHEDULER $37,500.00
MCLERRAN, BARRY J CASEWORKER $15,625.16
MURDOCK, TANNE G CONSTITUENT LIAISON TO AUG. 15 $7,708.28
SHELTON, JOHN S LEGISLATIVE ASSISTANT $37,458.30
GLENN, CHRISTOPHER R LEGISLATIVE CORRESPONDENT TO JUL. 9 $14,000.00
NEUHAUS, RYAN M LEGISLATIVE ASSISTANT $32,499.99
FERGUSON, JOHN PAUL L LEGISLATIVE CORRESPONDENT TO JUL. 2 $13,700.00
BORDEN, ROBERT LYNN SPECIAL ASSISTANT $28,749.96
DAHL, KATIE BONNIE STAFF ASSISTANT TO APR. 23 $2,172.21
B-1259
SKEEN, TARA KAY CORRESPONDENCE COORDINATOR TO JUL. 9 $9,777.72
VAZQUEZ, ABDIEL S STAFF ASSISTANT $20,499.92
LANGFORD, LAURA M INTERN TO APR. 15 $500.00
AGUINAGA, AUSTIN B INTERN TO APR. 15 $625.00
CARR, JEFFREY S INTERN TO APR. 22 $916.66
EDWARDS, SAMANTHA I CORRESPONDENCE COORDINATOR FROM APR. 29 $19,861.07
WILLOUGHBY, MELIKA M POLICY ADVISOR $9,411.62
LONSBERRY, ALLEN L COMMUNICATIONS DIRECTOR FROM APR. 7 $70,166.62
CROFTS, SAMUEL F LEGISLATIVE CORRESPONDENT FROM MAY 10 $16,100.00
COOMBS, CHRISTOPHER J COMMUNITY LIAISON FROM JUN. 4 $10,474.97
SEAL, SPENCER JOSEPH CASEWORKER FROM JUL. 7 $5,008.43
BAGLEY, SOPHIA N LEGISLATIVE CORRESPONDENT FROM JUL. 26 $7,500.00
SHUMWAY, DEREK N CASEWORKER FROM AUG. 2 $2,950.00
HAMILTON, JOHN E INTERN FROM AUG. 30 $413.33
THOMPSON, VENUS M INTERN FROM SEP. 7 $999.99
SNYDER, MCKINLY P INTERN FROM SEP. 7 $799.99
SMITH, CHRISTOPHER A INTERN FROM SEP. 13 $749.99
PERSONNEL COMP. FULL-TIME PERMANENT $1,413,832.87
PERSONNEL BENEFITS $2,751.20
Net Payroll Expenses $1,416,584.07
DLEE20210220 04/08/2021 JACKSON,NATHAN J 01/26/2021 01/26/2021 STAFF TRANSPORTATION $31.36
OGDEN TO BRIGHAM CITY AND RETURN
DLEE20210221 04/07/2021 HANSEN,HEATH M 03/02/2021 03/03/2021 STAFF TRANSPORTATION $136.06
STAFF INCIDENTALS $9.86
STAFF PER DIEM $99.72
ST GEORGE TO RICHFIELD AND RETURN
DLEE20210222 04/07/2021 HANSEN,HEATH M 03/16/2021 03/18/2021 STAFF PER DIEM $164.41
STAFF TRANSPORTATION $152.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ST GEORGE TO LAKE POWELL AND RETURN
DLEE20210223 04/08/2021 HANSEN,HEATH M 03/08/2021 03/13/2021 STAFF INCIDENTALS $12.02
STAFF PER DIEM $179.47
STAFF TRANSPORTATION $372.82
ST GEORGE TO PAROWAN, BICKNELL, CEDAR CITY, SALT LAKE CITY AND
RETURN
DLEE20210224 04/16/2021 ANDERSON,DEREK M 04/08/2021 04/09/2021 STAFF TRANSPORTATION $527.52
STAFF PER DIEM $235.27
STAFF INCIDENTALS $25.84
SALT LAKE CITY TO BLUFF, BLANDING, KANAB AND RETURN
DLEE20210225 05/06/2021 JACKSON,NATHAN J 02/24/2021 02/25/2021 STAFF TRANSPORTATION $203.42
STAFF INCIDENTALS $12.02
STAFF PER DIEM $147.66
OGDEN TO VERNAL, ROOSEVELT, DUCHESNE AND RETURN
DLEE20210226 04/16/2021 JACKSON,NATHAN J 03/12/2021 04/08/2021 STAFF TRANSPORTATION $268.80
OGDEN TO THE FOLLOWING AND RETURN: 3/12 SALT LAKE CITY; 3/17
BRIGHAM CITY, LOGAN; 3/24 ROY; 3/31 BOUNTIFUL 4/8 OGDEN TO VERNAL
TO KAYSVILLE
DLEE20210229 04/26/2021 ANDERSON,DEREK M 04/15/2021 04/16/2021 STAFF INCIDENTALS $24.92
STAFF PER DIEM $220.91
STAFF TRANSPORTATION $267.68
B-1260
SALT LAKE CITY TO PRICE, MOAB AND RETURN
DLEE20210230 04/26/2021 ANTHONY,ROBERT J 04/14/2021 04/16/2021 STAFF PER DIEM $207.87
STAFF TRANSPORTATION $275.33
STAFF INCIDENTALS $24.92
SANDY TO MOAB AND RETURN
DLEE20210232 04/28/2021 HOLTON,MATT J 03/25/2021 04/13/2021 STAFF TRANSPORTATION $1,359.27
STAFF PER DIEM $345.31
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210233 04/27/2021 LINDSEY,BROOKLYN R 04/18/2021 04/20/2021 STAFF PER DIEM $331.80
STAFF INCIDENTALS $30.61
STAFF TRANSPORTATION $528.88
SALT LAKE CITY TO SAINT GEORGE AND RETURN
DLEE20210234 04/26/2021 LINDSEY,BROOKLYN R 04/21/2021 04/22/2021 STAFF PER DIEM $144.86
STAFF INCIDENTALS $12.07
STAFF TRANSPORTATION $152.32
SALT LAKE CITY TO LOGAN AND RETURN
DLEE20210235 04/28/2021 HOLTON,MATT J 04/22/2021 04/25/2021 STAFF PER DIEM $128.02
STAFF TRANSPORTATION $829.60
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210236 04/28/2021 HANSEN,HEATH M 04/07/2021 04/09/2021 STAFF PER DIEM $174.35
STAFF TRANSPORTATION $304.45
STAFF INCIDENTALS $17.12
ST GEORGE TO BLUFF, BLANDING AND RETURN
DLEE20210237 04/27/2021 HANSEN,HEATH M 04/14/2021 04/14/2021 STAFF PER DIEM $19.60
ST GEORGE TO BEAVER AND RETURN
DLEE20210238 04/28/2021 HANSEN,HEATH M 04/20/2021 04/21/2021 STAFF TRANSPORTATION $123.08
STAFF PER DIEM $17.41
ST GEORGE TO RICHFIELD, KANAB AND RETURN
DLEE20210241 04/28/2021 CITIBANK - TRAVEL CBA CARD 04/22/2021 04/22/2021 STAFF TRANSPORTATION $385.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20210243 04/28/2021 CITIBANK - TRAVEL CBA CARD 03/06/2021 03/06/2021 SENATORS TRANSPORTATION $372.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210244 04/28/2021 CITIBANK - TRAVEL CBA CARD 03/25/2021 03/25/2021 STAFF TRANSPORTATION $372.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20210245 04/28/2021 CITIBANK - TRAVEL CBA CARD 04/10/2021 04/10/2021 STAFF TRANSPORTATION $385.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20210246 04/28/2021 CITIBANK - TRAVEL CBA CARD 04/12/2021 04/12/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210247 04/28/2021 CITIBANK - TRAVEL CBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210248 04/28/2021 CITIBANK - TRAVEL CBA CARD 04/19/2021 04/19/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210249 04/28/2021 CITIBANK - TRAVEL CBA CARD 04/26/2021 04/26/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210250 04/28/2021 CITIBANK - TRAVEL CBA CARD 04/25/2021 04/25/2021 STAFF TRANSPORTATION $385.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20210251 04/28/2021 CITIBANK - TRAVEL CBA CARD 04/22/2021 04/22/2021 SENATORS TRANSPORTATION $398.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210253 04/28/2021 CITIBANK - TRAVEL CBA CARD 03/25/2021 03/26/2021 STAFF TRANSPORTATION $963.39
B-1261
TICKET PREPARATION FEE $103.00
AIRFARE FOR SEN LEE WASHINGTON DC TO MCALLEN TX TO SALT LAKE
CITY
DLEE20210258 04/28/2021 CITIBANK - TRAVEL CBA CARD 04/08/2021 04/09/2021 SENATORS TRANSPORTATION $715.56
RENTAL AUTO FOR SEN LEE SAINT GEORGE TO SALT LAKE CITY
DLEE20210259 05/01/2021 AXSON,ROBERT T 04/08/2021 04/09/2021 STAFF TRANSPORTATION $362.32
STAFF PER DIEM $305.05
STAFF INCIDENTALS $25.16
SALT LAKE CITY TO PROVO, FILLMORE, KANAB, BEAVER TO COTTONWOOD
HEIGHTS
DLEE20210261 05/06/2021 DENLER,BRECKEN D 03/21/2021 05/03/2021 STAFF TRANSPORTATION $339.04
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210264 05/06/2021 CITIBANK - TRAVEL CBA CARD 04/29/2021 04/29/2021 STAFF TRANSPORTATION $385.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20210265 05/06/2021 CITIBANK - TRAVEL CBA CARD 04/29/2021 04/29/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210270 05/13/2021 ANTHONY,ROBERT J 03/30/2021 05/04/2021 STAFF TRANSPORTATION $470.40
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 3/30 MURRAY; 3/31
BOUNTIFUL; 4/14 SANDY; 4/21 LAYTON; 4/1 SALT LAKE CITY TO GARDEN
CITY TO SANDY; SANDY TO THE FOLLOWING AND RETURN: 4/7 VERNAL; 5/4
CLEARFIELD; 4/26 SANDY TO WEST JORDAN TO SALT LAKE CITY
DLEE20210274 05/13/2021 HOLTON,MATT J 04/29/2021 05/08/2021 STAFF TRANSPORTATION $1,101.15
STAFF PER DIEM $294.43
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210275 05/19/2021 ANDERSON,DEREK M 05/06/2021 05/07/2021 STAFF PER DIEM $272.22
STAFF TRANSPORTATION $341.60
STAFF INCIDENTALS $32.52
SALT LAKE CITY TO ST GEORGE AND RETURN
DLEE20210284 05/14/2021 CITIBANK - TRAVEL CBA CARD 05/08/2021 05/08/2021 STAFF TRANSPORTATION $385.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20210285 05/14/2021 CITIBANK - TRAVEL CBA CARD 05/10/2021 05/10/2021 SENATORS TRANSPORTATION $385.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210288 05/25/2021 LINDSEY,BROOKLYN R 05/13/2021 05/14/2021 STAFF TRANSPORTATION $353.25
SALT LAKE CITY TO SAINT GEORGE AND RETURN
DLEE20210295 05/25/2021 ANTHONY,ROBERT J 05/06/2021 05/07/2021 STAFF PER DIEM $286.11
STAFF TRANSPORTATION $324.80
STAFF INCIDENTALS $33.64
SANDY TO ST GEORGE AND RETURN
DLEE20210297 05/26/2021 HANSEN,HEATH M 01/20/2021 05/18/2021 STAFF TRANSPORTATION $35.28
ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210298 05/26/2021 HANSEN,HEATH M 05/04/2021 05/06/2021 STAFF TRANSPORTATION $196.82
STAFF PER DIEM $11.22
ST GEORGE TO CEDAR CITY, RICHFIELD, BEAVER AND RETURN
DLEE20210299 05/26/2021 HANSEN,HEATH M 05/14/2021 05/14/2021 STAFF TRANSPORTATION $7.28
STAFF PER DIEM $16.97
ST GEORGE TO SALT LAKE CITY, SANTAQUIN AND RETURN
DLEE20210300 05/26/2021 HANSEN,HEATH M 05/10/2021 05/12/2021 STAFF TRANSPORTATION $287.41
STAFF PER DIEM $32.45
ST GEORGE TO PANGUITCH, RICHFIELD, KANAB, PAGE AZ AND RETURN
DLEE20210308 06/04/2021 CITIBANK - TRAVEL CBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $213.40
TICKET PREPARATION FEE $40.00
B-1262
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210309 06/07/2021 DENLER,BRECKEN D 05/03/2021 06/01/2021 STAFF TRANSPORTATION $312.52
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210310 06/07/2021 PHIPPEN,CAROLYN M 11/02/2020 04/05/2021 STAFF TRANSPORTATION $233.23
SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210311 06/07/2021 LA CROIX,COLE T 04/03/2021 04/14/2021 STAFF PER DIEM $315.40
STAFF TRANSPORTATION $1,483.30
STAFF INCIDENTALS $84.04
WASHINGTON DC TO SALT LAKE CITY, CEDAR CITY, SALT LAKE CITY AND
RETURN
DLEE20210312 06/07/2021 PHIPPEN,CAROLYN M 11/05/2020 02/03/2021 STAFF TRANSPORTATION $1,094.89
DRAPER TO THE FOLLOWING AND RETURN: 11/5 GUNNISON; 11/12
ROOSEVELT; 12/10, 1/28 PRICE; 1/6, 2/3 RICHFIELD; 1/19 NEPHI; 11/20 SALT
LAKE CITY TO PROVO TO DRAPER SALT LAKE CITY TO THE FOLLOWING
AND RETURN: 12/3 OGDEN; 12/8 LOGAN
DLEE20210313 06/07/2021 PHIPPEN,CAROLYN M 03/03/2021 05/05/2021 STAFF TRANSPORTATION $1,714.16
DRAPER TO THE FOLLOWING AND RETURN: 3/3, 4/20, 5/5 RICHFIELD; 3/17
VERNAL; 3/19 PRICE; 4/7-8 RICHFIELD, BLUFF, BLANDING; 4/19 NEPHI; 4/24, 5
/4 CASTLE DALE; 4/27 ROOSEVELT
DLEE20210314 06/08/2021 HOLTON,MATT J 05/18/2021 05/23/2021 STAFF TRANSPORTATION $1,046.88
STAFF PER DIEM $260.51
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210320 06/09/2021 LINDSEY,BROOKLYN R 05/01/2021 06/05/2021 STAFF TRANSPORTATION $89.94
SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210321 06/09/2021 CITIBANK - TRAVEL CBA CARD 05/27/2021 05/27/2021 STAFF TRANSPORTATION $385.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20210322 06/11/2021 HOLTON,MATT J 05/27/2021 06/06/2021 STAFF TRANSPORTATION $1,380.07
STAFF PER DIEM $201.64
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210323 06/16/2021 JOHNSON,ALYSON 04/16/2021 04/24/2021 STAFF TRANSPORTATION $858.56
STAFF PER DIEM $798.93
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $77.08
WASHINGTON DC TO SALT LAKE CITY, HURRICANE, SAINT GEORGE, SALT
LAKE CITY, LOGAN, OGDEN, SALT LAKE CITY AND RETURN
DLEE20210324 06/22/2021 LEE,MICHAEL S 03/25/2021 04/12/2021 STAFF PER DIEM $245.98
STAFF INCIDENTALS $14.40
STAFF TRANSPORTATION $43.40
WASHINGTON DC TO MCALLEN TX, SALT LAKE CITY AND RETURN
DLEE20210332 06/23/2021 HANSEN,HEATH M 05/25/2021 05/26/2021 STAFF TRANSPORTATION $59.05
STAFF PER DIEM $153.05
STAFF INCIDENTALS $20.92
ST GEORGE TO KANAB AND RETURN
DLEE20210333 06/22/2021 HANSEN,HEATH M 06/02/2021 06/02/2021 STAFF TRANSPORTATION $81.12
ST GEORGE TO CEDAR CITY AND RETURN
DLEE20210334 06/22/2021 HANSEN,HEATH M 06/09/2021 06/11/2021 STAFF TRANSPORTATION $367.76
STAFF PER DIEM $329.76
STAFF INCIDENTALS $35.38
ST GEORGE TO SALT LAKE CITY AND RETURN
DLEE20210335 06/23/2021 HANSEN,HEATH M 06/14/2021 06/14/2021 STAFF TRANSPORTATION $102.01
STAFF PER DIEM $8.94
ST GEORGE TO KANAB AND RETURN
DLEE20210336 06/23/2021 ANDERSON,DEREK M 05/21/2021 05/26/2021 STAFF TRANSPORTATION $217.28
B-1263
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 5/21 BRIGHAM CITY,
TREMONTON, RICHMOND; 5/25 PARK CITY; 5/26 HUNTSVILLE
DLEE20210337 06/22/2021 LINDSEY,BROOKLYN R 06/07/2021 06/14/2021 STAFF TRANSPORTATION $92.96
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6/7 PROVO; 6/10
DRAPER; 6/14 MAGNA
DLEE20210340 06/28/2021 CHRISTOPHER J COOMBS 06/19/2021 06/19/2021 STAFF TRANSPORTATION $104.72
SALT LAKE CITY TO LOGAN AND RETURN
DLEE20210342 06/28/2021 ANTHONY,ROBERT J 05/12/2021 06/08/2021 STAFF TRANSPORTATION $445.76
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 5/12 KAYSVILLE; 5/17
SANTAQUIN; 5/18 OGDEN; 5/24 WEST JORDAN; 6/1 NORTH SALT LAKE; 6/2
MURRAY; 5/21 SANDY TO LOGAN AND RETURN; SANDY TO THE FOLLOWING
AND RETURN TO SALT LAKE CITY: 5/25 PARK CITY, WILLARD; 6/3 MIDWAY; 6
/8 SALT LAKE CITY TO LEHI TO SANDY
DLEE20210343 06/25/2021 ANTHONY,ROBERT J 06/14/2021 06/17/2021 STAFF TRANSPORTATION $955.00
STAFF INCIDENTALS $58.14
STAFF PER DIEM $536.66
SALT LAKE CITY TO WASHINGTON DC AND RETURN
DLEE20210354 07/01/2021 CHRISTOPHER J COOMBS 06/25/2021 06/25/2021 STAFF TRANSPORTATION $31.92
SALT LAKE CITY TO CLEARFIELD AND RETURN
DLEE20210355 07/07/2021 CITIBANK - TRAVEL CBA CARD 06/06/2021 06/06/2021 STAFF TRANSPORTATION $509.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20210359 07/07/2021 CITIBANK - TRAVEL CBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210360 07/07/2021 CITIBANK - TRAVEL CBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210361 07/07/2021 CITIBANK - TRAVEL CBA CARD 06/07/2021 06/07/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210362 07/07/2021 CITIBANK - TRAVEL CBA CARD 05/24/2021 05/24/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210366 07/08/2021 CITIBANK - TRAVEL CBA CARD 06/24/2021 06/24/2021 SENATORS TRANSPORTATION $509.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210367 07/09/2021 CITIBANK - TRAVEL CBA CARD 06/17/2021 06/20/2021 STAFF TRANSPORTATION $1,018.80
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210369 07/09/2021 CHRISTOPHER J COOMBS 06/29/2021 06/30/2021 STAFF PER DIEM $139.00
STAFF INCIDENTALS $17.12
SALT LAKE CITY TO SAINT GEORGE AND RETURN
DLEE20210370 07/14/2021 AXSON,ROBERT T 06/28/2021 07/04/2021 STAFF TRANSPORTATION $1,415.39
STAFF PER DIEM $224.60
STAFF INCIDENTALS $15.90
SALT LAKE CITY TO CLEARFIELD, SYRACUSE, BEAVER, CEDAR CITY, ST
GEORGE, CEDAR CITY, BEAVER, RICHFIELD, PROVO, SALT LAKE CITY,
PROVO, MAGNA, SALT LAKE CITY, HERRIMAN, PROVO TO COTTONWOOD
HEIGHTS
DLEE20210371 07/16/2021 ANTHONY,ROBERT J 06/29/2021 06/30/2021 STAFF PER DIEM $171.55
STAFF INCIDENTALS $15.90
SALT LAKE CITY TO ST GEORGE AND RETURN
DLEE20210376 07/14/2021 AXSON,ROBERT T 11/10/2020 11/30/2020 STAFF TRANSPORTATION $516.00
COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN: 11/10 OREM,
SALT LAKE CITY, SANDY; 11/11 SALT LAKE CITY; 11/12 SALT LAKE CITY TO
MORONI, SPANISH FORK TO COTTONWOOD HEIGHTS; COTTONWOOD
HEIGHTS TO THE FOLLOWING AND RETURN TO SALT LAKE CITY: 11/13
B-1264
PROVO, HEBER CITY, WEST JORDAN; 11/18 PROVO; SALT LAKE CITY TO THE
FOLLOWING AND RETURN: 11/16 DRAPER; 11/17 BOUNTIFUL, LAYTON; 11/23
BRIGHAM CITY, LOGAN; 11/30 BOUNTIFUL
DLEE20210377 07/14/2021 AXSON,ROBERT T 12/03/2020 12/31/2021 STAFF TRANSPORTATION $1,007.65
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 12/3 FARMINGTON; 12/8
MAGNA; GRANTSVILLE; 12/9 LOGAN; 12/15 SANTAQUIN, LINDON, HERRIMAN;
12/17 NEPHI; 12/4 COTTONWOOD HEIGHTS TO OREM TO SALT LAKE CITY;
SALT LAKE CITY TO THE FOLLOWING AND RETURN TO COTTONWOOD
HEIGHTS: 12/9 LEHI; 12/10 MOUNT PLEASANT; 12/29-31 COTTONWOOD
HEIGHTS TO ST GEORGE, KANAB, SPRINGDALE, ST GEORGE AND RETURN
DLEE20210378 07/15/2021 ANDERSON,DEREK M 06/29/2021 06/30/2021 STAFF INCIDENTALS $15.90
STAFF PER DIEM $205.49
SALT LAKE CITY TO ST GEORGE AND RETURN
DLEE20210379 07/15/2021 ANDERSON,DEREK M 06/24/2021 06/29/2021 STAFF TRANSPORTATION $244.72
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6/24 COALVILLE,
RANDOLPH; 6/25 KAYSVILLE, BOUNTIFUL, CLEARFIELD, HERRIMAN; 6/29
CLEARFIELD, SYRACUSE
DLEE20210380 07/15/2021 HANSEN,HEATH M 06/29/2021 06/30/2021 STAFF PER DIEM $13.00
STAFF TRANSPORTATION $184.48
ST GEORGE TO MILFORD, CEDAR CITY, RICHFIELD AND RETURN
DLEE20210381 07/15/2021 HANSEN,HEATH M 06/21/2021 06/23/2021 STAFF TRANSPORTATION $295.49
STAFF PER DIEM $52.83
ST GEORGE TO RANDOLPH, LOGAN, HOWELL, BRIGHAM CITY, SALT LAKE
CITY AND RETURN
DLEE20210382 07/16/2021 HANSEN,HEATH M 06/16/2021 06/17/2021 STAFF PER DIEM $59.07
STAFF TRANSPORTATION $195.68
ST GEORGE TO KANAB, PAROWAN, MONROE AND RETURN
DLEE20210385 07/15/2021 CITIBANK - TRAVEL CBA CARD 06/24/2021 06/24/2021 STAFF TRANSPORTATION $509.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20210386 07/16/2021 BELL,ALLYSON 07/07/2021 07/08/2021 STAFF PER DIEM $35.00
SALT LAKE CITY TO SAINT GEORGE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20210387 07/16/2021 LEE,MICHAEL S 06/29/2021 06/30/2021 STAFF PER DIEM $129.00
STAFF INCIDENTALS $15.90
WASHINGTON DC TO SAINT GEORGE AND RETURN
DLEE20210388 07/19/2021 BELL,ALLYSON 07/10/2021 07/10/2021 STAFF TRANSPORTATION $25.00
SALT LAKE CITY TO FORT WASHINGTON MD AND RETURN
DLEE20210389 07/20/2021 AXSON,ROBERT T 01/25/2021 02/18/2021 STAFF TRANSPORTATION $617.00
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 1/25 PARK CITY; 1/26
SYRACUSE; 2/3 TREMONTON; 2/10 TOOELE; 2/11 PROVO, EPHRAIM, MANTI; 2
/18 PROVO, INTERDEPARTMENTAL TRANSPORTATION, MIDVALE; 1/30
COTTONWOOD HEIGHTS TO PROVO AND RETURN 2/5, 17 COTTONWOOD
HEIGHTS TO PROVO TO SALT LAKE CITY 2/17 SALT LAKE CITY TO MAGNA,
PROVO TO COTTONWOOD HEIGHTS
DLEE20210390 07/20/2021 AXSON,ROBERT T 01/06/2021 01/22/2021 STAFF TRANSPORTATION $778.11
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 1/6 MAPLETON,
GOSHEN, EUREKA; 1/7 EPHRAIM; FARMINGTON; 1/11 MAGNA; 1/12 PROVO,
SANDY, OGDEN, KAYSVILLE, PROVO; 1/19 SANDY, RIVERTON; 1/20 OGDEN,
HOOPER COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN TO
SALT LAKE CITY: 1/13 PROVO, SALT LAKE CITY, OREM, PROVO; 1/14 PROVO,
WEST JORDAN, ALPINE, PROVO; 1/22 EAGLE MOUNTAIN, OREM
DLEE20210391 07/19/2021 LINDSEY,BROOKLYN R 02/04/2021 02/22/2021 STAFF TRANSPORTATION $58.80
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 2/4, 21
INTERDEPARTMENTAL TRANSPORTATION; 2/22 OREM
B-1265
DLEE20210392 07/20/2021 AXSON,ROBERT T 02/18/2021 03/26/2021 STAFF TRANSPORTATION $691.60
SALT LAKE CITY TO THE FOLLOWING AND RETURN TO COTTONWOOD
HEIGHTS: 2/18 PROVO; 2/24 PRICE, HUNTINGTON SALT LAKE CITY TO THE
FOLLOWING AND RETURN: 2/22 AMERICAN FORK, HEBER CITY; 3/2 NEPHI,
PAYSON; 3/4 MORGAN, COALVILLE; 3/10 HERRIMAN; 3/11 EPHRAIM; 3/23
COTTONWOOD HEIGHTS, MIDVALE; 3/24 DRAPER 3/26 COTTONWOOD
HEIGHTS TO OREM TO SALT LAKE CITY
DLEE20210393 07/20/2021 AXSON,ROBERT T 03/30/2021 04/17/2021 STAFF TRANSPORTATION $1,012.12
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 3/30 PROVO, LEHI,
AMERICAN FORK, PROVO; 3/31 PROVO, LEHI, BOUNTIFUL; 4/12 WEST
JORDAN; 4/13 BOUNTIFUL; 4/16 DRAPER SALT LAKE CITY TO THE
FOLLOWING AND RETURN TO COTTONWOOD HEIGHTS: 3/30 DRAPER,
RIVERTON; 3/31 MAGNA, INTERDEPARTMENTAL TRANSPORTATION, MAGNA,
PROVO; 4/5-7 CEDAR CITY, ST GEORGE, IVINS, ENTERPRISE, ST GEORGE,
BEAVER COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN: 4/1
SANDY, PROVO, MAGNA, SALT LAKE CITY, OGDEN, SALT LAKE CITY, PROVO;
4/17 PROVO, LOGAN, PROVO
DLEE20210394 07/21/2021 HOLTON,MATT J 01/01/2021 07/14/2021 STAFF TRANSPORTATION $395.36
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210395 07/29/2021 HOLTON,MATT J 06/16/2021 07/10/2021 STAFF INCIDENTALS $35.85
STAFF PER DIEM $727.09
STAFF TRANSPORTATION $1,947.16
WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, SALT LAKE CITY AND
RETURN
DLEE20210397 08/06/2021 AXSON,ROBERT T 04/21/2021 05/14/2021 STAFF TRANSPORTATION $443.86
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/21 MIDVALE; 4/27
DRAPER; 5/4 GRANTSVILLE; 5/6 PROVO; WEST JORDAN; 5/12 LINDON, LEHI; 5
/14 EAGLE MOUNTAIN SALT LAKE CITY TO THE FOLLOWING AND RETURN
TO COTTONWOOD HEIGHTS: 4/28 BOUNTIFUL, LEHI; 5/13 EPHRAIM 5/6
COTTONWOOD HEIGHTS TO OREM TO SALT LAKE CITY
DLEE20210398 07/22/2021 CITIBANK - TRAVEL CBA CARD 07/09/2021 07/09/2021 STAFF TRANSPORTATION $509.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLEE20210399 07/22/2021 CITIBANK - TRAVEL CBA CARD 07/12/2021 07/12/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210400 07/22/2021 CITIBANK - TRAVEL CBA CARD 07/15/2021 07/15/2021 SENATORS TRANSPORTATION $385.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210401 07/22/2021 CITIBANK - TRAVEL CBA CARD 07/15/2021 07/15/2021 STAFF TRANSPORTATION $509.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20210402 07/23/2021 AXSON,ROBERT T 05/17/2021 06/04/2021 STAFF TRANSPORTATION $416.64
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 5/17 PARK CITY; 5/21
DRAPER; 5/24, 6/4 MAGNA; 5/24 WOODS CROSS; 5/26 PAYSON, HIGHLAND; 6
/2 PRICE: 5/20 COTTONWOOD TO OGDEN TO SALT LAKE CITY; 5/20 SALT
LAKE CITY TO BOUNTIFUL, WEST JORDON TO COTTONWOOD; 5/31
COTTONWOOD TO ALPINE, WEST JORDAN AND RETURN
DLEE20210407 07/27/2021 PHILPOT,ELIJAH M 07/12/2021 07/14/2021 STAFF TRANSPORTATION $341.60
STAFF INCIDENTALS $23.66
STAFF PER DIEM $233.42
SALT LAKE CITY TO SAINT GEORGE AND RETURN
DLEE20210408 07/29/2021 ANTHONY,ROBERT J 06/09/2021 07/20/2021 STAFF TRANSPORTATION $289.63
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6/9 CLEARFIELD; 6/10,
11, 7/20 SANDY; 6/23 COTTONWOOD HEIGHTS; 7/1 WEST JORDAN; 7/12
WEST JORDAN, CLEARFIELD; 6/22 SANDY TO NEPHI AND RETURN; 6/25 SALT
LAKE CITY TO HERRIMAN TO SANDY; 7/15 SANDY TO WEST JORDAN TO
SALT LAKE CITY
B-1266
DLEE20210409 07/30/2021 HOLTON,MATT J 07/15/2021 07/18/2021 STAFF TRANSPORTATION $1,038.96
STAFF PER DIEM $43.10
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210410 07/30/2021 HOLTON,MATT J 01/04/2021 07/22/2021 STAFF TRANSPORTATION $498.96
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210411 08/02/2021 HOLTON,MATT J 07/22/2021 07/25/2021 STAFF TRANSPORTATION $989.18
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210412 08/03/2021 HOLTON,MATT J 07/19/2021 07/19/2021 STAFF TRANSPORTATION $24.52
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLEE20210417 08/03/2021 CITIBANK - TRAVEL CBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210418 08/04/2021 CITIBANK - TRAVEL CBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $385.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210419 08/03/2021 CITIBANK - TRAVEL CBA CARD 07/26/2021 07/26/2021 SENATORS TRANSPORTATION $385.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210420 08/04/2021 CITIBANK - TRAVEL CBA CARD 07/18/2021 07/18/2021 STAFF TRANSPORTATION $509.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20210421 07/30/2021 AXSON,ROBERT T 06/28/2021 07/04/2021 STAFF TRANSPORTATION $77.00
ADDITIONAL EXPENSES FOR TRIP SALT LAKE CITY TO CLEARFIELD,
SYRACUSE, BEAVER, CEDAR CITY, ST GEORGE, CEDAR CITY, BEAVER,
RICHFIELD, PROVO, SALT LAKE CITY, PROVO, MAGNA, SALT LAKE CITY,
HERRIMAN, PROVO TO COTTONWOOD HEIGHTS
DLEE20210422 08/05/2021 HANSEN,HEATH M 07/26/2021 07/26/2021 STAFF PER DIEM $15.23
STAFF TRANSPORTATION $137.76
ST GEORGE TO PANGUITCH AND RETURN
DLEE20210423 08/05/2021 HANSEN,HEATH M 07/27/2021 07/27/2021 STAFF TRANSPORTATION $96.32
STAFF PER DIEM $10.98
ST GEORGE TO KANAB AND RETURN
DLEE20210425 08/06/2021 HOLTON,MATT J 07/29/2021 08/01/2021 STAFF TRANSPORTATION $1,084.90
STAFF PER DIEM $58.86
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210426 08/12/2021 LEE,MICHAEL S 07/22/2021 07/22/2021 STAFF TRANSPORTATION $60.69
WASHINGTON DC TO SALT LAKE CITY, PROVO AND RETURN
DLEE20210428 08/16/2021 LEE,MICHAEL S 06/29/2021 06/30/2021 STAFF PER DIEM $17.71
ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SAINT GEORGE
AND RETURN
DLEE20210431 08/10/2021 CITIBANK - TRAVEL CBA CARD 08/02/2021 08/02/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210433 08/24/2021 HANSEN,HEATH M 08/08/2021 08/11/2021 STAFF PER DIEM $314.00
STAFF INCIDENTALS $42.01
STAFF TRANSPORTATION $217.80
ST GEORGE TO SALT LAKE CITY, RICHFIELD, CIRCLEVILLE, BRYCE, ALTON,
SPRINGDALE AND RETURN
DLEE20210434 08/20/2021 HANSEN,HEATH M 07/30/2021 07/30/2021 STAFF TRANSPORTATION $64.40
STAFF PER DIEM $12.02
ST GEORGE TO CEDAR CITY AND RETURN
DLEE20210435 09/01/2021 HANSEN,HEATH M 08/02/2021 08/03/2021 STAFF PER DIEM $113.79
STAFF TRANSPORTATION $98.15
STAFF INCIDENTALS $9.95
ST GEORGE TO BRYCE, RICHFIELD AND RETURN
DLEE20210438 09/09/2021 LA CROIX,COLE T 08/20/2021 08/30/2021 STAFF INCIDENTALS $38.14
B-1267
STAFF PER DIEM $441.25
STAFF TRANSPORTATION $869.55
WASHINGTON DC TO LAS VEGAS NV, SAINT GEORGE, CEDAR CITY, MOAB,
CEDAR CITY, LAS VEGAS NV AND RETURN
DLEE20210439 09/08/2021 WELLUM JR,STEPHEN J 08/22/2021 08/28/2021 STAFF PER DIEM $857.80
STAFF TRANSPORTATION $1,244.29
STAFF INCIDENTALS $100.28
WASHINGTON DC TO SALT LAKE CITY, DRAPER, SALT LAKE CITY,
DUCHESNE, PRICE, SALT LAKE CITY AND RETURN
DLEE20210440 09/07/2021 HANSEN,HEATH M 08/23/2021 08/23/2021 STAFF TRANSPORTATION $5.04
STAFF PER DIEM $28.33
ST GEORGE TO SPRINGDALE, MOUNT CARMEL AND RETURN
DLEE20210441 09/08/2021 HANSEN,HEATH M 08/24/2021 08/27/2021 STAFF INCIDENTALS $38.14
STAFF TRANSPORTATION $371.86
STAFF PER DIEM $427.31
ST GEORGE TO CEDAR CITY, PAGE AZ, MOAB, BLANDING, MOAB, MEXICAN
HAT AND RETURN
DLEE20210442 09/07/2021 HANSEN,HEATH M 08/16/2021 08/16/2021 STAFF TRANSPORTATION $69.44
STAFF PER DIEM $10.24
ST GEORGE TO CEDAR CITY AND RETURN
DLEE20210443 09/09/2021 HANSEN,HEATH M 08/17/2021 08/19/2021 STAFF PER DIEM $123.14
STAFF INCIDENTALS $11.83
STAFF TRANSPORTATION $195.19
ST GEORGE TO BEAVER, IVINS, HURRICANE, CEDAR CITY, RICHFIELD,
TORREY, HANKSVILLE, ESCALANTE AND RETURN
DLEE20210444 09/09/2021 AXSON,ROBERT T 08/22/2021 08/29/2021 STAFF TRANSPORTATION $1,169.60
STAFF PER DIEM $444.11
STAFF INCIDENTALS $41.75
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
COTTONWOOD HEIGHTS TO SALT LAKE CITY, MAGNA, SOUTH JORDAN,
LEHI, PROVO, PARK CITY, DUCHESNE, ROOSEVELT, VERNAL, PRICE,
HELPER, CASTLE DALE, ORANGEVILLE, MOAB, GREEN RIVER AND RETURN
DLEE20210445 09/15/2021 NEUHAUS,RYAN M 08/15/2021 08/22/2021 STAFF TRANSPORTATION $678.43
STAFF PER DIEM $783.28
STAFF INCIDENTALS $70.76
WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, LAS VEGAS NV AND
RETURN
DLEE20210446 09/08/2021 ANDERSON,DEREK M 08/27/2021 08/27/2021 STAFF PER DIEM $12.30
STAFF TRANSPORTATION $170.80
SALT LAKE CITY TO CASTLE DALE, WELLINGTON AND RETURN
DLEE20210447 09/07/2021 ANDERSON,DEREK M 08/25/2021 08/25/2021 STAFF TRANSPORTATION $57.68
SALT LAKE CITY TO MIDWAY, PARK CITY AND RETURN
DLEE20210448 09/09/2021 ANDERSON,DEREK M 08/26/2021 08/26/2021 STAFF PER DIEM $29.47
STAFF TRANSPORTATION $198.80
SALT LAKE CITY TO DUCHESNE, FORT DUCHESNE, VERNAL, ROOSEVELT
AND RETURN
DLEE20210456 09/27/2021 CITIBANK - TRAVEL CBA CARD 08/01/2021 08/01/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210458 09/23/2021 CROFTS,SAMUEL F 08/19/2021 08/30/2021 STAFF INCIDENTALS $72.04
STAFF TRANSPORTATION $1,404.26
B-1268
STAFF PER DIEM $802.01
WASHINGTON DC TO SALT LAKE CITY, CEDAR CITY, MOAB, SALT LAKE CITY
AND RETURN
DLEE20210460 09/21/2021 WOODRUFF,CHRISTY M 08/16/2021 08/20/2021 STAFF TRANSPORTATION $858.81
STAFF INCIDENTALS $70.76
STAFF PER DIEM $741.98
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210461 09/21/2021 CITIBANK - TRAVEL CBA CARD 08/05/2021 08/05/2021 STAFF TRANSPORTATION $509.40
AIRFARE FOR A BELL WASHINGTON DC TO SALT LAKE CITY
DLEE20210462 09/21/2021 CITIBANK - TRAVEL CBA CARD 09/05/2021 09/05/2021 STAFF TRANSPORTATION $385.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20210463 09/21/2021 CITIBANK - TRAVEL CBA CARD 07/30/2021 07/30/2021 SENATORS TRANSPORTATION $509.40
AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY
DLEE20210464 09/21/2021 CITIBANK - TRAVEL CBA CARD 08/08/2021 08/08/2021 STAFF TRANSPORTATION $509.40
AIRFARE FOR A BELL SALT LAKE CITY TO WASHINGTON DC
DLEE20210466 09/29/2021 DENLER,BRECKEN D 08/18/2021 08/27/2021 STAFF TRANSPORTATION $1,104.44
STAFF PER DIEM $324.91
WASHINGTON DC TO SALT LAKE CITY AND RETURN
DLEE20210467 09/27/2021 ANTHONY,ROBERT J 07/26/2021 08/25/2021 STAFF TRANSPORTATION $274.96
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/5 BRIGHAM CITY; 8/10,
11 OGDEN; 8/12, 16 MURRAY; 8/19 WEST JORDAN SANDY TO THE
FOLLOWING AND RETURN TO SALT LAKE CITY: 7/26 ALPINE; 8/24 WEST
JORDAN, MIDVALE; 8/25 HEBER CITY
DLEE20210468 09/27/2021 ANTHONY,ROBERT J 08/19/2021 08/20/2021 STAFF INCIDENTALS $16.76
STAFF TRANSPORTATION $295.40
STAFF PER DIEM $165.27
SALT LAKE CITY TO ST GEORGE AND RETURN
DLEE20210469 09/24/2021 AXSON,ROBERT T 06/08/2021 06/23/2021 STAFF TRANSPORTATION $620.72
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6/8 PAYSON; 6/10
BOUNTIFUL; 6/15 OGDEN, KAYSVILLE, SYRACUSE; 6/22 MIDVALE; 6/23
HEBER CITY 6/10 SALT LAKE CITY TO GUNNISON TO COTTONWOOD
HEIGHTS COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN: 6/11
SALT LAKE CITY; 6/19 PAYSON COTTONWOOD HEIGHTS TO THE
FOLLOWING AND RETURN TO SALT LAKE CITY: 6/18 PROVO, SALT LAKE
CITY, MAGNA, SALT LAKE CITY, SANDY, PROVO; 6/22 PLEASANT GROVE;
DLEE20210470 09/24/2021 AXSON,ROBERT T 07/19/2021 08/07/2021 STAFF TRANSPORTATION $354.48
COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN TO SALT LAKE
CITY: 7/19 RIVERTON, MAGNA; 7/27 SANDY, LINDON; SALT LAKE CITY TO THE
FOLLOWING AND RETURN: 7/19 MIDVALE; 7/21 WEST JORDAN, SANDY,
WEST JORDAN; 7/22 PAYSON; 7/26 PARK CITY, COALVILLE, OGDEN; 7/29
SOUTH JORDAN; 8/5 PROVO; 8/5, 7 COTTONWOOD HEIGHTS TO SALT LAKE
CITY AND RETURN
DLEE20210474 09/28/2021 ANDERSON,DEREK M 09/03/2021 09/03/2021 STAFF PER DIEM $36.80
STAFF TRANSPORTATION $204.96
SALT LAKE CITY TO RICHFIELD, MANTI, GUNNISON, MOUNT PLEASANT AND
RETURN
DLEE20210475 09/24/2021 CHRISTOPHER J COOMBS 09/09/2021 09/09/2021 STAFF TRANSPORTATION $43.12
SALT LAKE CITY TO EPHRAIM AND RETURN
DLEE20210476 09/29/2021 LEE,MICHAEL S 08/26/2021 08/28/2021 STAFF PER DIEM $490.64
STAFF INCIDENTALS $41.75
B-1269
WASHINGTON DC TO PRICE, MOAB AND RETURN
DLEE20210478 09/27/2021 LEE,MICHAEL S 09/13/2021 09/13/2021 STAFF TRANSPORTATION $149.92
WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND
RETURN
DLEE20210493 09/29/2021 CITIBANK - TRAVEL CBA CARD 09/20/2021 09/20/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
DLEE20210494 09/29/2021 CITIBANK - TRAVEL CBA CARD 09/13/2021 09/13/2021 SENATORS TRANSPORTATION $248.40
AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC
Travel and Transportation of Persons $81,839.76
CV202105302 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $200.00
CV210002809592 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $200.00
CV210002810874 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $100.00
CV210002812048 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $100.00
DLEE20210403 07/23/2021 CITIBANK - PURCHASE CARD 07/15/2021 07/15/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $3,600.00
Other Contractual Services $4,200.00
DLEE20210231 04/27/2021 RICH,AUSTIN J 04/14/2021 04/14/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $1,097.05
DLEE20210260 05/10/2021 RICH,AUSTIN J 04/27/2021 04/27/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $741.97
DLEE20210291 05/19/2021 RICH,AUSTIN J 05/13/2021 05/13/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $1,174.35
DLEE20210348 06/29/2021 CITIBANK - PURCHASE CARD 06/21/2021 06/21/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $11.97
Acquisition of Assets $3,025.34
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LEE DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -28,979.85 -40,923.16
ORGANIZATION TOTALS 55,300.00 -$28,979.85 -$40,923.16
UNEXPENDED BALANCE AS OF 09/30/2021 $14,376.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1270
ALTAMITANO, EDWARD B INTERN TO MAY 7 $740.00
SPRAGUE, MADISON M INTERN TO MAY 6 $599.99
SIMMONS, ANDREW R INTERN FROM MAY 10 TO AUG. 13 $3,916.65
RHEAD, JACKSON R INTERN FROM MAY 10 TO AUG. 3 $2,799.98
TOPHAM, JOSHUA M INTERN FROM MAY 10 TO AUG. 3 $2,799.98
SPAULDING, NICKLAUS M INTERN FROM MAY 10 TO AUG. 13 $1,880.00
DANNENFELSER, THOMAS J INTERN FROM MAY 17 TO AUG. 13 $3,624.99
GOOCH, WILLIAM B INTERN FROM MAY 17 TO AUG. 13 $3,624.99
BURNETT, GRACE M INTERN FROM MAY 17 TO JUL. 30 $3,083.32
LAST, JACKSON B INTERN FROM MAY 25 TO AUG. 17 $1,483.32
MENNING, ISAIAH M INTERN FROM JUN. 9 TO AUG. 13 $866.66
ROBERTS, DAVID A INTERN FROM AUG. 23 $760.00
BROWN, LEAH J INTERN FROM SEP. 7 $799.99
PICKETT, MAESER T INTERN FROM SEP. 7 $999.99
BOYLE, MEGAN N INTERN FROM SEP. 7 $999.99
PERSONNEL COMP. FULL-TIME PERMANENT $28,979.85
Net Payroll Expenses $28,979.85
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR KELLY LOEFFLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 3,114,383.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -2,424,293.99
Travel and Transportation of Persons 0.00 -63,360.59
Rent, Communications and Utilities 0.00 -50,053.38
Printing and Reproduction 0.00 -309.00
Other Contractual Services 0.00 -614.64
Supplies and Materials 0.00 -49,620.84
Acquisition of Assets 0.00 -1,849.94
ORGANIZATION TOTALS 3,114,383.00 $.00 -$2,590,102.38
B-1271
UNEXPENDED BALANCE AS OF 09/30/2021 $524,280.62
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LOEFFLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 48,750.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -8,633.30
ORGANIZATION TOTALS 48,750.00 $.00 -$8,633.30
UNEXPENDED BALANCE AS OF 09/30/2021 $40,116.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1272
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR KELLY LOEFFLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 4,152,511.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -2,765,703.00
Net Payroll Expenses -2,597.01 -1,172,071.13
Travel and Transportation of Persons 0.00 -14,878.27
Rent, Communications and Utilities -86.55 -6,723.53
Printing and Reproduction 0.00 -32.70
Other Contractual Services 0.00 -5,491.60
Supplies and Materials 0.00 -1,324.96
ORGANIZATION TOTALS 1,386,808.00 -$2,683.56 -$1,200,522.19
UNEXPENDED BALANCE AS OF 09/30/2021 $186,285.81
B-1273
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ROBINSON, SHEILA D CONSTITUENT SERVICE REPRESENTATIVE $2,597.01
PERSONNEL COMP. FULL-TIME PERMANENT $2,597.01
Net Payroll Expenses $2,597.01
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LOEFFLER DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 65,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -43,334.00
Net Payroll Expenses 0.00 -4,083.31
ORGANIZATION TOTALS 21,666.00 $.00 -$4,083.31
UNEXPENDED BALANCE AS OF 09/30/2021 $17,582.69
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1274
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR BEN RAY LUJAN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 2,710,546.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,374,581.85 -1,915,645.53
Travel and Transportation of Persons -32,202.73 -32,585.13
Rent, Communications and Utilities -12,405.62 -14,059.70
Printing and Reproduction -1.90 -1.90
Other Contractual Services -368.50 -3,908.50
Supplies and Materials -41,342.41 -63,255.40
Acquisition of Assets -1,275.91 -1,551.11
ORGANIZATION TOTALS 2,710,546.00 -$1,462,178.92 -$2,031,007.27
B-1275
UNEXPENDED BALANCE AS OF 09/30/2021 $679,538.73
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ROMERO, ANE C STATE DIRECTOR $64,999.98
GOODMAN, MELANIE R CASEWORKER $27,374.96
SANCHEZ, JOSHUA S TRIBAL LIAISON TO AUG. 15 $23,375.00
HULL, CYNTHIA CASEWORKER $29,999.96
LOPEZ, JEFFREY B SENIOR LEGISLATIVE ASSISTANT $51,500.00
GARCIA, MONICA COMMUNICATIONS DIRECTOR TO JUL. 30 $38,333.28
ROMO, RENE FIELD REPRESENTATIVE $26,999.96
QUINTANA, CARMELA FIELD REPRESENTATIVE $27,999.96
HENDERSON, JARED E SENIOR AGRICULTURE ADVISOR $46,499.92
TRUJILLO, PATRICIA STAFF ASSISTANT $24,829.96
ORTEGA, STEVEN D GRANTS COORDINATOR TO JUL. 2 $5,430.51
ANDERSON, AUSTON JAMES PRESS ASSISTANT $24,999.92
SCHNEIDER, KATHERINE TREVAS COMMUNICATIONS DIRECTOR FROM SEP. 13 $5,749.99
GREENE, NICHOLAS J ADMINISTRATIVE DIRECTOR $44,499.99
LEE, BRIAN A SENIOR FIELD REPRESENTATIVE $35,208.32
SULTAN, ELIZA A CASEWORKER $7,200.00
CHAVEZ, ERIC E FIELD REPRESENTATIVE $24,749.96
GARCIA, PAMELA C CONSTITUENT SERVICES DIRECTOR $35,416.66
MASON, GRAHAM H LEGISLATIVE DIRECTOR $69,999.93
HOECK, MATTHEW J DEPUTY ADMINISTRATIVE DIRECTOR $31,424.92
PURDY MONTESINOS, ALANNA H LEGISLATIVE ASSISTANT $35,833.26
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SANCHEZ, CARLOS S CHIEF OF STAFF $83,983.00
STUEDELL, BROOKE R MILITARY LEGISLATIVE ASSISTANT $47,499.92
SALAS, STEPHEN M FIELD REPRESENTATIVE $27,249.99
SERNA, ADAN J DEPUTY COMMUNICATIONS DIRECTOR $40,249.98
LAYWELL, KAYLA D LEGISLATIVE CORRESPONDENT $25,499.93
MAESTAS, NICHOLAS A FIELD REPRESENTATIVE $31,958.26
ABEYTA, JUAN C OPERATIONS MANAGER $34,312.48
LOPEZ, SONYA M LEGISLATIVE CORRESPONDENT $24,499.92
CHAMPION, ANGELO V CASEWORKER $27,287.42
PATTERSON, LEVI W LEGISLATIVE ASSISTANT $38,749.96
LOPEZ, ISIS Z LEGISLATIVE CORRESPONDENT TO JUL. 30 $15,859.71
RANGEL RAMIREZ, MARIA ISABEL CHC CAUCUS ASSISTANT AND POLICY COORDINATOR FROM APR. 1 $6,812.80
TRUJILLO, AARON J DEPUTY CHIEF OF STAFF $81,516.60
MERTENS, KATHERINE C LEGISLATIVE CORRESPONDENT $25,499.93
WHITE-WILLIAMS, CONSTANCE J FIELD REPRESENTATIVE $27,874.96
BOCK, SOPHIA L CORRESPONDENCE MANAGER $29,812.49
SHAPIRO, CALLI MARIE HEALTH LEGISLATIVE COUNSEL $47,499.92
KIRKWOOD, REBEKAH DIRECTOR OF SCHEDULING FROM APR. 3 $37,138.84
MCDANIELS, VIRGINIA ELAINE LEGISLATIVE CORRESPONDENT FROM AUG. 9 $7,427.75
BENSON, LOZEN LEGISLATIVE CORRESPONDENT / STAFF ASSISTANT FROM AUG. 2 $6,555.52
B-1276
BACA, NICHOLAS P STAFF ASSISTANT FROM AUG. 16 $4,749.99
PARKINSON, DAVID W FIELD REPRESENTATIVE FROM SEP. 7 $3,333.32
$5,670.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,357,799.13
RE-EMPLOYED ANNUITANTS $5,670.00
PERSONNEL BENEFITS $223.85
Net Payroll Expenses $1,363,692.98
DLUJ20210031 04/15/2021 CITIBANK - TRAVEL CBA CARD 01/28/2021 01/28/2021 SENATORS TRANSPORTATION $191.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20210033 04/14/2021 CITIBANK - TRAVEL CBA CARD 03/26/2021 03/26/2021 SENATORS TRANSPORTATION $592.37
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20210034 04/21/2021 CITIBANK - TRAVEL CBA CARD 02/26/2021 02/26/2021 SENATORS TRANSPORTATION $300.08
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20210035 04/21/2021 CITIBANK - TRAVEL CBA CARD 03/15/2021 03/15/2021 SENATORS TRANSPORTATION $412.34
AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC
DLUJ20210036 04/22/2021 CITIBANK - TRAVEL CBA CARD 02/14/2021 02/14/2021 SENATORS TRANSPORTATION $231.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20210038 04/22/2021 CITIBANK - TRAVEL CBA CARD 04/12/2021 04/12/2021 SENATORS TRANSPORTATION $296.20
AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC
DLUJ20210039 04/26/2021 LUJAN,BEN RAY 01/08/2021 01/08/2021 STAFF TRANSPORTATION $48.22
WASHINGTON DC TO NAMBE
DLUJ20210040 04/27/2021 CITIBANK - TRAVEL CBA CARD 02/22/2021 02/22/2021 SENATORS TRANSPORTATION $127.96
AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC
DLUJ20210041 04/27/2021 LUJAN,BEN RAY 01/17/2021 01/17/2021 STAFF TRANSPORTATION $48.22
NAMBE TO ALBUQUERQUE TO WASHINGTON DC
DLUJ20210042 04/27/2021 LUJAN,BEN RAY 01/28/2021 01/28/2021 STAFF TRANSPORTATION $48.22
WASHINGTON DC TO ALBUQUERQUE TO NAMBE
DLUJ20210043 04/27/2021 LUJAN,BEN RAY 02/01/2021 02/01/2021 STAFF TRANSPORTATION $48.22
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
NAMBE TO WASHINGTON DC
DLUJ20210044 04/28/2021 LUJAN,BEN RAY 02/14/2021 02/14/2021 STAFF TRANSPORTATION $48.22
WASHINGTON DC TO ALBUQUERQUE TO NAMBE
DLUJ20210045 04/28/2021 LUJAN,BEN RAY 02/19/2021 02/19/2021 STAFF TRANSPORTATION $13.66
NAMBE TO ESPANOLA AND RETURN
DLUJ20210046 04/27/2021 LUJAN,BEN RAY 02/22/2021 02/22/2021 STAFF TRANSPORTATION $48.22
NAMBE TO WASHINGTON DC
DLUJ20210047 04/28/2021 LUJAN,BEN RAY 02/26/2021 02/26/2021 STAFF TRANSPORTATION $48.22
WASHINGTON DC TO ALBUQUERQUE TO NAMBE
DLUJ20210048 04/28/2021 LUJAN,BEN RAY 03/01/2021 03/01/2021 STAFF TRANSPORTATION $48.22
NAMBE TO WASHINGTON DC
DLUJ20210049 05/01/2021 CITIBANK - TRAVEL CBA CARD 03/01/2021 03/01/2021 SENATORS TRANSPORTATION $224.70
AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC
DLUJ20210050 05/01/2021 CITIBANK - TRAVEL CBA CARD 03/10/2021 03/11/2021 SENATORS TRANSPORTATION $335.24
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20210051 05/04/2021 TRUJILLO,AARON J 03/26/2021 04/11/2021 STAFF INCIDENTALS $18.00
STAFF TRANSPORTATION $414.29
STAFF PER DIEM $53.87
WASHINGTON DC TO ALBUQUERQUE AND RETURN
DLUJ20210052 05/04/2021 CITIBANK - TRAVEL CBA CARD 02/01/2021 02/01/2021 SENATORS TRANSPORTATION $123.45
B-1277
AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC
DLUJ20210053 05/04/2021 CITIBANK - TRAVEL CBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $419.48
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20210054 05/04/2021 LUJAN,BEN RAY 03/11/2021 03/11/2021 STAFF TRANSPORTATION $48.22
WASHINGTON DC TO ALBUQUERQUE TO NAMBE
DLUJ20210055 05/04/2021 LUJAN,BEN RAY 03/15/2021 03/15/2021 STAFF TRANSPORTATION $48.22
NAMBE TO ALBUQUERQUE TO WASHINGTON DC
DLUJ20210056 05/04/2021 LUJAN,BEN RAY 03/26/2021 03/26/2021 STAFF TRANSPORTATION $48.22
WASHINGTON DC TO ALBUQUERQUE TO NAMBE
DLUJ20210057 05/04/2021 LUJAN,BEN RAY 03/29/2021 03/29/2021 STAFF TRANSPORTATION $89.60
NAMBE TO TIERRA AMARILLA AND RETURN
DLUJ20210058 05/04/2021 LUJAN,BEN RAY 03/30/2021 03/30/2021 STAFF TRANSPORTATION $96.10
NAMBE TO ALBUQUERQUE AND RETURN
DLUJ20210059 05/04/2021 LUJAN,BEN RAY 04/06/2021 04/06/2021 STAFF TRANSPORTATION $91.40
NAMBE TO ALBUQUERQUE AND RETURN
DLUJ20210060 05/04/2021 LUJAN,BEN RAY 04/09/2021 04/09/2021 STAFF TRANSPORTATION $21.72
NAMBE TO SANTA FE AND RETURN
DLUJ20210061 05/07/2021 LUJAN,BEN RAY 04/12/2021 04/12/2021 STAFF TRANSPORTATION $48.22
NAMBE TO ALBUQUERQUE TO WASHINGTON DC
DLUJ20210062 05/07/2021 ABEYTA,JUAN C 03/29/2021 03/29/2021 STAFF TRANSPORTATION $88.70
ALBUQUERQUE TO NAMBE AND RETURN
DLUJ20210065 05/06/2021 CITIBANK - TRAVEL CBA CARD 04/19/2021 04/19/2021 SENATORS TRANSPORTATION $467.50
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210066 05/10/2021 ABEYTA,JUAN C 04/10/2021 04/10/2021 STAFF TRANSPORTATION $114.80
ALBUQUERQUE TO NAMBE, SANTA FE AND RETURN
DLUJ20210067 05/07/2021 ABEYTA,JUAN C 04/23/2021 04/23/2021 STAFF TRANSPORTATION $88.70
ALBUQUERQUE TO NAMBE AND RETURN
DLUJ20210068 05/13/2021 CITIBANK - TRAVEL CBA CARD 04/22/2021 04/22/2021 SENATORS TRANSPORTATION $235.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20210069 05/13/2021 CITIBANK - TRAVEL CBA CARD 04/26/2021 04/26/2021 SENATORS TRANSPORTATION $394.70
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210078 05/19/2021 CITIBANK - TRAVEL CBA CARD 05/01/2021 05/09/2021 STAFF TRANSPORTATION $2,190.82
AIRFARE FOR A TRUJILLO WASHINGTON DC TO ALBUQUERQUE AND
RETURN RENTAL AUTO FOR A TRUJILLO ALBUQUERQUE TO EL PASO TX,
LAS CRUCES AND RETURN
DLUJ20210079 05/26/2021 LEE,BRIAN A 04/29/2021 04/29/2021 STAFF PER DIEM $12.50
STAFF TRANSPORTATION $126.56
FARMINGTON TO GALLUP AND RETURN
DLUJ20210080 05/25/2021 TRUJILLO,AARON J 05/01/2021 05/09/2021 STAFF PER DIEM $437.43
STAFF TRANSPORTATION $208.55
STAFF INCIDENTALS $43.61
WASHINGTON DC TO ALBUQUERQUE, RIO RANCHO, SOCORRO,
ALAMOGORDO, EL PASO TX, LAS CRUCES, SILVER CITY, ALBUQUERQUE,
SANTA FE, ALBUQUERQUE AND RETURN
DLUJ20210086 05/25/2021 CITIBANK - TRAVEL CBA CARD 04/29/2021 04/29/2021 SENATORS TRANSPORTATION $399.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20210087 06/04/2021 ROMO,RENE 05/03/2021 05/04/2021 STAFF TRANSPORTATION $124.32
STAFF PER DIEM $136.80
STAFF INCIDENTALS $23.94
LAS CRUCES TO ALAMOGORDO, EL PASO TX, FORT BLISS TX AND RETURN
DLUJ20210088 05/26/2021 CITIBANK - TRAVEL CBA CARD 05/10/2021 05/10/2021 SENATORS TRANSPORTATION $394.70
B-1278
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210089 06/04/2021 GOODMAN,MELANIE R 05/05/2021 05/05/2021 STAFF PER DIEM $13.80
STAFF TRANSPORTATION $126.00
LAS CRUCES TO SILVER CITY AND RETURN
DLUJ20210090 06/08/2021 CITIBANK - TRAVEL CBA CARD 05/17/2021 05/17/2021 SENATORS TRANSPORTATION $288.17
AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC
DLUJ20210091 06/08/2021 CITIBANK - TRAVEL CBA CARD 05/13/2021 05/13/2021 SENATORS TRANSPORTATION $365.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20210094 06/09/2021 CITIBANK - TRAVEL CBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $625.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20210095 06/09/2021 CITIBANK - TRAVEL CBA CARD 05/24/2021 05/24/2021 SENATORS TRANSPORTATION $394.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210096 06/10/2021 GOODMAN,MELANIE R 06/01/2021 06/01/2021 STAFF TRANSPORTATION $126.00
STAFF PER DIEM $17.58
LAS CRUCES TO SILVER CITY AND RETURN
DLUJ20210098 06/14/2021 SERNA,ADAN J 06/01/2021 06/04/2021 STAFF TRANSPORTATION $362.38
STAFF PER DIEM $431.40
STAFF INCIDENTALS $46.20
WASHINGTON DC TO ALBUQUERQUE AND RETURN
DLUJ20210099 06/14/2021 SERNA,ADAN J 05/01/2021 05/18/2021 STAFF INCIDENTALS $43.61
STAFF PER DIEM $398.66
STAFF TRANSPORTATION $102.73
WASHINGTON DC TO ALBUQUERQUE, RIO RANCHO, ALAMOGORDO, EL
PASO TX, LAS CRUCES, SILVER CITY, ALBUQUERQUE AND RETURN
DLUJ20210100 06/15/2021 CITIBANK - TRAVEL CBA CARD 05/01/2021 05/18/2021 STAFF TRANSPORTATION $487.40
AIRFARE FOR A SERNA WASHINGTON DC TO ALBUQUERQUE AND RETURN
DLUJ20210101 06/17/2021 SANCHEZ,JOSHUA S 05/31/2021 05/31/2021 STAFF TRANSPORTATION $96.32
ALBUQUERQUE TO GRANTS AND RETURN
DLUJ20210102 06/17/2021 SANCHEZ,JOSHUA S 06/04/2021 06/04/2021 STAFF TRANSPORTATION $65.52
ALBUQUERQUE TO SANTA FE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUJ20210104 06/17/2021 LUJAN,BEN RAY 04/22/2021 04/26/2021 STAFF PER DIEM $20.10
WASHINGTON DC TO SANTA FE, NAMBE, SANTA FE AND RETURN
DLUJ20210105 06/17/2021 LUJAN,BEN RAY 05/13/2021 05/17/2021 STAFF PER DIEM $24.03
STAFF TRANSPORTATION $48.22
WASHINGTON DC TO SANTA FE, NAMBE, ALBUQUERQUE AND RETURN
DLUJ20210106 06/22/2021 TRUJILLO,AARON J 05/28/2021 06/06/2021 STAFF TRANSPORTATION $275.94
STAFF PER DIEM $97.13
WASHINGTON DC TO ALBUQUERQUE, NAMBE, LOS ALAMOS,
ALBUQUERQUE, CORRALES, SANTA FE, ALBUQUERQUE AND RETURN
DLUJ20210108 06/23/2021 ABEYTA,JUAN C 05/28/2021 05/28/2021 STAFF PER DIEM $43.31
STAFF TRANSPORTATION $88.70
ALBUQUERQUE TO NAMBE AND RETURN
DLUJ20210109 06/28/2021 GOODMAN,MELANIE R 06/04/2021 06/04/2021 STAFF TRANSPORTATION $42.56
LAS CRUCES TO SUNLAND PARK AND RETURN
DLUJ20210110 06/29/2021 GOODMAN,MELANIE R 06/08/2021 06/09/2021 STAFF TRANSPORTATION $210.56
STAFF INCIDENTALS $12.22
STAFF PER DIEM $109.63
LAS CRUCES TO HILLSBORO, SILVER CITY, GLENWOOD AND RETURN
DLUJ20210112 06/24/2021 CITIBANK - TRAVEL CBA CARD 06/01/2021 06/04/2021 STAFF TRANSPORTATION $592.39
AIRFARE FOR A SERNA WASHINGTON DC TO ALBUQUERQUE AND RETURN
DLUJ20210113 06/24/2021 CITIBANK - TRAVEL CBA CARD 05/28/2021 06/06/2021 STAFF TRANSPORTATION $592.39
B-1279
AIRFARE FOR A TRUJILLO WASHINGTON DC TO ALBUQUERQUE AND
RETURN
DLUJ20210114 06/28/2021 ROMERO,ANE C 05/03/2021 05/05/2021 STAFF TRANSPORTATION $387.52
STAFF INCIDENTALS $43.61
STAFF PER DIEM $371.85
ALBUQUERQUE TO ALAMOGORDO, EL PASO TX, LAS CRUCES, SILVER CITY
AND RETURN
DLUJ20210122 06/28/2021 LUJAN,BEN RAY 04/29/2021 05/10/2021 STAFF PER DIEM $350.07
STAFF INCIDENTALS $43.61
WASHINGTON DC TO SANTA FE, RIO RANCHO, ALAMOGORDO, EL PASO TX,
LAS CRUCES, SILVER CITY, NAMBE, SANTA FE AND RETURN
DLUJ20210123 06/28/2021 CITIBANK - TRAVEL CBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $561.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE
DLUJ20210124 06/28/2021 CITIBANK - TRAVEL CBA CARD 06/07/2021 06/07/2021 SENATORS TRANSPORTATION $360.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210125 06/30/2021 CITIBANK - TRAVEL CBA CARD 06/10/2021 06/10/2021 SENATORS TRANSPORTATION $399.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20210126 07/15/2021 QUINTANA,CARMELA 05/31/2021 05/31/2021 STAFF TRANSPORTATION $112.00
SANTA FE TO QUESTA AND RETURN
DLUJ20210127 07/15/2021 QUINTANA,CARMELA 06/05/2021 06/05/2021 STAFF TRANSPORTATION $120.40
SANTA FE TO CHAMA AND RETURN
DLUJ20210128 07/14/2021 QUINTANA,CARMELA 04/01/2021 04/30/2021 STAFF TRANSPORTATION $69.44
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUJ20210129 07/14/2021 QUINTANA,CARMELA 05/01/2021 05/31/2021 STAFF TRANSPORTATION $40.32
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUJ20210130 07/15/2021 QUINTANA,CARMELA 06/01/2021 06/17/2021 STAFF TRANSPORTATION $104.16
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUJ20210131 07/02/2021 LUJAN,BEN RAY 05/20/2021 05/24/2021 STAFF PER DIEM $18.00
STAFF TRANSPORTATION $48.22
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO ALBUQUERQUE, NAMBE, SANTA FE AND RETURN
DLUJ20210132 07/06/2021 LUJAN,BEN RAY 05/28/2021 06/07/2021 STAFF PER DIEM $20.56
WASHINGTON DC TO ALBUQUERQUE, NAMBE, SANTA FE AND RETURN
DLUJ20210133 07/14/2021 ABEYTA,JUAN C 06/28/2021 06/28/2021 STAFF TRANSPORTATION $63.84
ALBUQUERQUE TO SANTA FE AND RETURN
DLUJ20210134 07/15/2021 QUINTANA,CARMELA 06/28/2021 06/28/2021 STAFF TRANSPORTATION $106.40
SANTA FE TO ANGEL FIRE AND RETURN
DLUJ20210135 07/12/2021 MAESTAS,NICHOLAS A 06/12/2021 06/12/2021 STAFF TRANSPORTATION $179.76
ALBUQUERQUE TO QUESTA AND RETURN
DLUJ20210136 07/14/2021 QUINTANA,CARMELA 07/04/2021 07/04/2021 STAFF TRANSPORTATION $34.72
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUJ20210137 07/13/2021 PURDY MONTESINOS,ALANNA H 06/28/2021 07/02/2021 STAFF TRANSPORTATION $655.41
STAFF INCIDENTALS $27.97
STAFF PER DIEM $297.34
WASHINGTON DC TO ALBUQUERQUE, GALLUP, FARMINGTON,
ALBUQUERQUE AND RETURN
DLUJ20210138 07/15/2021 LEE,BRIAN A 06/29/2021 06/30/2021 STAFF PER DIEM $124.00
STAFF TRANSPORTATION $172.48
STAFF INCIDENTALS $12.78
FARMINGTON TO GALLUP AND RETURN
DLUJ20210140 07/14/2021 QUINTANA,CARMELA 07/06/2021 07/06/2021 STAFF TRANSPORTATION $67.20
B-1280
SANTA FE TO ALBUQUERQUE AND RETURN
DLUJ20210141 07/20/2021 QUINTANA,CARMELA 07/10/2021 07/10/2021 STAFF TRANSPORTATION $70.00
SANTA FE TO ABIQUIU AND RETURN
DLUJ20210144 07/19/2021 CITIBANK - TRAVEL CBA CARD 06/28/2021 07/02/2021 STAFF TRANSPORTATION $592.39
AIRFARE FOR A PURDY MONTESINOS WASHINGTON DC TO ALBUQUERQUE
AND RETURN
DLUJ20210145 07/19/2021 CITIBANK - TRAVEL CBA CARD 06/14/2021 06/14/2021 SENATORS TRANSPORTATION $360.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210146 07/19/2021 CITIBANK - TRAVEL CBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $365.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20210147 07/19/2021 CITIBANK - TRAVEL CBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $360.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210148 07/19/2021 CITIBANK - TRAVEL CBA CARD 06/24/2021 06/24/2021 SENATORS TRANSPORTATION $365.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20210149 07/19/2021 LUJAN,BEN RAY 06/10/2021 06/14/2021 STAFF PER DIEM $18.90
WASHINGTON DC TO SANTA FE, NAMBE, SANTA FE AND RETURN
DLUJ20210150 07/19/2021 LUJAN,BEN RAY 06/17/2021 06/21/2021 STAFF PER DIEM $28.41
WASHINGTON DC TO SANTA FE, NAMBE, SANTA FE AND RETURN
DLUJ20210151 07/20/2021 LUJAN,BEN RAY 06/24/2021 07/04/2021 STAFF PER DIEM $230.64
STAFF INCIDENTALS $27.97
STAFF TRANSPORTATION $119.95
WASHINGTON DC TO SANTA FE, NAMBE, ALBUQUERQUE, NAMBE, SANTA
FE, NAMBE, GALLUP, FARMINGTON, NAMBE, SANTA FE AND RETURN
DLUJ20210153 08/02/2021 QUINTANA,CARMELA 07/17/2021 07/17/2021 STAFF TRANSPORTATION $162.40
SANTA FE TO LAS VEGAS AND RETURN
DLUJ20210155 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/04/2021 07/04/2021 SENATORS TRANSPORTATION $222.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210156 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/15/2021 07/15/2021 SENATORS TRANSPORTATION $365.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUJ20210157 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $360.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210165 07/30/2021 LUJAN,BEN RAY 07/15/2021 07/19/2021 STAFF PER DIEM $28.19
WASHINGTON DC TO SANTA FE AND RETURN
DLUJ20210166 08/02/2021 ABEYTA,JUAN C 07/22/2021 07/22/2021 STAFF TRANSPORTATION $88.70
ALBUQUERQUE TO NAMBE AND RETURN
DLUJ20210167 08/03/2021 ROMO,RENE 06/21/2021 07/17/2021 STAFF TRANSPORTATION $200.48
LAS CRUCES TO THE FOLLOWING AND RETURN: 6/21, 7/7 HONDO; 7/17
TULAROSA
DLUJ20210169 08/04/2021 ROMERO,ANE C 07/07/2021 07/07/2021 STAFF TRANSPORTATION $219.52
STAFF PER DIEM $45.52
ALBUQUERQUE TO HONDO AND RETURN
DLUJ20210170 08/03/2021 ROMERO,ANE C 07/27/2021 07/27/2021 STAFF TRANSPORTATION $71.68
ALBUQUERQUE TO SANTA FE AND RETURN
DLUJ20210172 08/10/2021 LEE,BRIAN A 07/18/2021 07/18/2021 STAFF TRANSPORTATION $76.16
FARMINGTON TO COUNSELOR AND RETURN
DLUJ20210173 08/10/2021 LEE,BRIAN A 07/29/2021 07/29/2021 STAFF TRANSPORTATION $96.88
FARMINGTON TO CROWNPOINT AND RETURN
DLUJ20210175 08/12/2021 QUINTANA,CARMELA 07/26/2021 07/26/2021 STAFF TRANSPORTATION $34.72
SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUJ20210179 09/27/2021 LEE,BRIAN A 08/05/2021 08/05/2021 STAFF PER DIEM $12.00
B-1281
STAFF TRANSPORTATION $96.32
FARMINGTON TO DULCE AND RETURN
DLUJ20210180 08/27/2021 CITIBANK - TRAVEL CBA CARD 07/22/2021 07/22/2021 SENATORS TRANSPORTATION $620.19
AIRFARE FOR SEN LUJAN AS FOLLOWS: WASHINGTON DC TO DENVER CO:
DENVER CO TO ALBUQUERQUE
DLUJ20210181 08/27/2021 CITIBANK - TRAVEL CBA CARD 07/26/2021 07/26/2021 SENATORS TRANSPORTATION $360.70
AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC
DLUJ20210183 09/27/2021 LEE,BRIAN A 08/25/2021 08/25/2021 STAFF PER DIEM $9.00
STAFF TRANSPORTATION $126.56
FARMINGTON TO GALLUP AND RETURN
DLUJ20210184 09/27/2021 LEE,BRIAN A 08/31/2021 08/31/2021 STAFF PER DIEM $11.00
STAFF TRANSPORTATION $126.56
FARMINGTON TO GALLUP AND RETURN
DLUJ20210185 09/16/2021 LEE,BRIAN A 09/02/2021 09/04/2021 STAFF PER DIEM $282.50
STAFF TRANSPORTATION $418.32
STAFF INCIDENTALS $25.56
FARMINGTON TO LOS LUNAS, GALLUP, ALBUQUERQUE, GALLUP AND
RETURN
DLUJ20210186 09/24/2021 ROMO,RENE 08/18/2021 08/18/2021 STAFF TRANSPORTATION $201.60
LAS CRUCES TO ROSWELL AND RETURN
DLUJ20210187 09/22/2021 ROMO,RENE 08/23/2021 08/23/2021 STAFF TRANSPORTATION $67.20
LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN
DLUJ20210188 09/20/2021 CITIBANK - TRAVEL CBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $931.20
AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE
DLUJ20210217 09/27/2021 CITIBANK - TRAVEL CBA CARD 08/14/2021 09/11/2021 STAFF TRANSPORTATION $1,031.60
8/14-9/11 AIRFARE FOR A SERNA WASHINGTON DC TO LUBBOCK TX,
ALBUQUERQUE AND RETURN; 9/3-11 RENTAL AUTO FOR A SERNA
ALBUQUERQUE, LAS VEGAS AND RETURN
DLUJ20210218 09/27/2021 MAESTAS,NICHOLAS A 08/13/2021 08/13/2021 STAFF TRANSPORTATION $78.40
ALBUQUERQUE TO SANTA FE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUJ20210220 09/24/2021 SERNA,ADAN J 08/14/2021 09/11/2021 STAFF INCIDENTALS $164.24
STAFF PER DIEM $1,695.11
STAFF TRANSPORTATION $161.30
WASHINGTON DC TO LUBBOCK TX, CLOVIS, HOBBS, ROSWELL,
ALBUQUERQUE, GALLUP, ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND
RETURN
DLUJ20210221 09/24/2021 QUINTANA,CARMELA 09/14/2021 09/14/2021 STAFF TRANSPORTATION $67.20
STAFF PER DIEM $8.44
SANTA FE TO ALBUQUERQUE AND RETURN
DLUJ20210222 09/27/2021 QUINTANA,CARMELA 09/08/2021 09/08/2021 STAFF PER DIEM $6.80
STAFF TRANSPORTATION $127.68
SANTA FE TO ANGEL FIRE AND RETURN
Travel and Transportation of Persons $32,202.73
CV202104638 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 RECORDING STUDIO CERTIFICATIONS $48.00
CV202105301 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $17.70
CV210002806924 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $41.00
CV210002807885 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $200.00
CV210002809585 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $29.80
CV210002810865 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $29.00
CV210002812037 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $3.00
B-1282
Other Contractual Services $368.50
DLUJ20210017 04/13/2021 CITIBANK - PURCHASE CARD 02/26/2021 02/26/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $12.59
DLUJ20210018 04/13/2021 CITIBANK - PURCHASE CARD 02/26/2021 02/26/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $12.59
DLUJ20210019 04/13/2021 CITIBANK - PURCHASE CARD 02/26/2021 02/26/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $12.59
DLUJ20210020 04/13/2021 CITIBANK - PURCHASE CARD 02/26/2021 02/26/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $12.59
DLUJ20210021 04/13/2021 CITIBANK - PURCHASE CARD 03/02/2021 03/02/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $10.70
DLUJ20210022 04/13/2021 CITIBANK - PURCHASE CARD 03/02/2021 03/02/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $10.70
DLUJ20210023 04/13/2021 CITIBANK - PURCHASE CARD 03/03/2021 03/03/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $10.70
DLUJ20210024 04/12/2021 CITIBANK - PURCHASE CARD 03/02/2021 03/02/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $5.89
DLUJ20210025 04/12/2021 CITIBANK - PURCHASE CARD 03/04/2021 03/04/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $5.89
DLUJ20210026 04/13/2021 CITIBANK - PURCHASE CARD 03/05/2021 03/05/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $27.29
DLUJ20210027 04/13/2021 CITIBANK - PURCHASE CARD 03/06/2021 03/06/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $11.89
DLUJ20210028 04/13/2021 CITIBANK - PURCHASE CARD 03/06/2021 03/06/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $11.89
DLUJ20210029 04/13/2021 CITIBANK - PURCHASE CARD 03/06/2021 03/06/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $17.88
DLUJ20210063 05/10/2021 CITIBANK - PURCHASE CARD 04/20/2021 04/20/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $399.00
DLUJ20210083 05/25/2021 CITIBANK - PURCHASE CARD 04/18/2021 04/18/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $10.99
DLUJ20210097 06/11/2021 CITIBANK - PURCHASE CARD 06/04/2021 06/04/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $8.99
DLUJ20210142 07/16/2021 CITIBANK - PURCHASE CARD 06/27/2021 06/27/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $28.47
DLUJ20210162 08/03/2021 CITIBANK - PURCHASE CARD 07/06/2021 07/06/2021 PURCH OFFICE EQUIP ADD ONS & UPGR (EXP) $315.36
DLUJ20210164 07/30/2021 CITIBANK - PURCHASE CARD 07/13/2021 07/13/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $16.99
DLUJ20210176 08/12/2021 CITIBANK - PURCHASE CARD 08/05/2021 08/05/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $41.97
DLUJ20210178 08/19/2021 CITIBANK - PURCHASE CARD 08/12/2021 08/12/2021 PURCH CELLULAR PHONE RELATED EQUIP (EXP) $168.89
DLUJ20210196 09/23/2021 WHITE-WILLIAMS,CONSTANCE J 01/28/2021 01/28/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $79.99
DLUJ20210219 09/27/2021 MAESTAS,NICHOLAS A 07/19/2021 07/19/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $42.07
Acquisition of Assets $1,275.91
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LUJAN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 41,475.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
ORGANIZATION TOTALS 41,475.00 $.00 $.00
UNEXPENDED BALANCE AS OF 09/30/2021 $41,475.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1283
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR CYNTHIA LUMMIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 2,701,024.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,433,849.72 -1,966,370.32
Travel and Transportation of Persons -111,526.38 -125,851.83
Rent, Communications and Utilities -12,537.59 -18,316.52
Printing and Reproduction -356.60 -366.35
Other Contractual Services -17,395.00 -19,495.00
Supplies and Materials -93,539.66 -114,564.20
Acquisition of Assets -24,854.72 -27,373.66
ORGANIZATION TOTALS 2,701,024.00 -$1,694,059.67 -$2,272,337.88
B-1284
UNEXPENDED BALANCE AS OF 09/30/2021 $428,686.12
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HEYERDAHL, ANDREW N CORRESPONDENCE MANAGER $44,166.66
LANCE CHESTER, BRONWYN FIELD REPRESENTATIVE AND COMMUNICATIONS ADVISOR FROM MAY 24 $43,850.00
DUGGAN, JOSEPH P SPEECH WRITER TO MAY 22 $1,877.75
RATLIFF, SCOTT J TRIBAL LIAISON $26,000.00
MUNOZ, DARRIN LEGISLATIVE DIRECTOR $76,846.08
WILSON, MARTHA I FIELD REPRESENTATIVE $35,000.00
CAVE, ABEGAIL R PRESS SECRETARY $41,999.92
RICH, AUSTIN J SYSTEMS ADMINISTRATOR $23,999.92
BURLESON, ALYSSA K ADMINISTRATIVE DIRECTOR $63,991.66
BROWN, CLINTON EXECUTIVE DIRECTOR $3,399.96
EDWARDS, JOHN H LEGISLATIVE ASSISTANT $45,999.96
JARNAGIN, ERIN LEGISLATIVE ASSISTANT $45,999.96
BARLOW, ELIZABETH K COUNSEL TO SEP. 10 $38,762.28
KRELL, KAITLIN ANNE LEGISLATIVE AIDE FROM APR. 19 $32,000.00
FERNANDEZ, JENNIFER A FIELD REPRESENTATIVE $36,000.00
SKATES, MIKALAH G SCHEDULER $62,833.30
OBOURN, ABIGAIL R STAFF ASSISTANT TO JUL. 28 $13,111.05
MILLER, DARIN B COMMUNICATIONS DIRECTOR $64,000.00
MAHAR, KAITLYN M LEGISLATIVE CORRESPONDENT $27,500.00
HULSE, AMBER R SPRING INTERN TO MAY 31 $3,000.00
INGHAM, ANA MARINA K DEPUTY SCHEDULER FROM JUN. 15 $20,166.66
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ARNOLD, JOSH D DEPUTY CHIEF OF STAFF $74,749.92
STEWART, ADAM T SENIOR POLICY ADVISOR FROM MAY 10 $54,074.94
CHRISTENSEN, LELAND G STATE DIRECTOR $65,999.96
LEVIN, NATHAN R STAFF ASSISTANT $23,999.92
JONES, NOAH ZACHARIAH FIELD REPRESENTATIVE $29,999.96
HALE, SARAH ELLEN FIELD REPRESENTATIVE $35,000.00
LINDHOLM, TYLER ERNEST CHARLES STATE POLICY DIRECTOR $59,999.96
WALKER, KRISTIN PATRICE CHIEF OF STAFF $86,949.96
LAND, CHRISTOPHER SEAN GENERAL COUNSEL & POLICY ADVISOR $66,499.96
KING, JACKIE R FIELD REPRESENTATIVE $37,000.00
MELBYE, LINNEA ANN LEGISLATIVE CORRESPONDENT $27,500.00
AMES, BRENDAN P DIRECTOR OF BUISNESS OUTREACH $50,000.00
WILLOUGHBY, MELIKA M EXECUTIVE DIRECTOR $4,899.96
HARSHELL, BAILEY NICOLE SUMMER INTERN FROM MAY 24 TO JUL. 23 $3,000.00
MACDONALD, KARRYN N SUMMER INTERN FROM JUN. 1 TO SEP. 30 $10,749.98
STODDARD, MADISON E SUMMER INTERN FROM JUN. 1 TO JUL. 16 $2,300.00
CONLEY, TANNER M SUMMER INTERN FROM JUN. 1 TO JUL. 5 $1,750.00
MCENDREE, PAYTON E SUMMER INTERN FROM JUN. 1 TO JUL. 23 $2,650.00
WEEKLY, TANNER D FALL INTERN FROM SEP. 7 $1,333.32
PERSONNEL COMP. FULL-TIME PERMANENT $1,388,963.00
B-1285
PERSONNEL BENEFITS $1,399.25
Net Payroll Expenses $1,390,362.25
DLUM20210102 04/01/2021 CITIBANK - TRAVEL CBA CARD 03/01/2021 03/01/2021 SENATORS TRANSPORTATION $263.20
AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC
DLUM20210105 04/07/2021 FERNANDEZ,JENNIFER A 03/18/2021 03/18/2021 STAFF TRANSPORTATION $184.80
STAFF PER DIEM $14.59
POWELL TO RIVERTON AND RETURN
DLUM20210108 04/08/2021 CHRISTENSEN,LELAND G 02/19/2021 02/20/2021 STAFF PER DIEM $146.96
STAFF TRANSPORTATION $537.60
STAFF INCIDENTALS $12.48
ALTA TO CHEYENNE AND RETURN
DLUM20210109 04/08/2021 CHRISTENSEN,LELAND G 02/25/2021 02/27/2021 STAFF PER DIEM $214.17
STAFF INCIDENTALS $24.96
STAFF TRANSPORTATION $524.72
ALTA TO CHEYENNE AND RETURN
DLUM20210110 04/08/2021 CHRISTENSEN,LELAND G 03/09/2021 03/11/2021 STAFF PER DIEM $295.11
STAFF TRANSPORTATION $375.20
STAFF INCIDENTALS $28.84
ALTA TO CODY AND RETURN
DLUM20210111 04/08/2021 CHRISTENSEN,LELAND G 03/23/2021 03/25/2021 STAFF PER DIEM $253.10
STAFF TRANSPORTATION $529.20
STAFF INCIDENTALS $25.74
ALTA TO CHEYENNE AND RETURN
DLUM20210112 04/08/2021 CHRISTENSEN,LELAND G 03/17/2021 03/19/2021 STAFF PER DIEM $248.73
STAFF INCIDENTALS $19.20
STAFF TRANSPORTATION $529.20
ALTA TO CHEYENNE AND RETURN
DLUM20210113 04/07/2021 CITIBANK - TRAVEL CBA CARD 03/11/2021 03/11/2021 TICKET PREPARATION FEE $40.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
SENATORS TRANSPORTATION $587.89
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE
DLUM20210114 04/09/2021 CITIBANK - TRAVEL CBA CARD 03/16/2021 03/16/2021 TICKET PREPARATION FEE $40.00
SENATORS TRANSPORTATION $254.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210118 04/09/2021 CITIBANK - TRAVEL CBA CARD 03/18/2021 03/18/2021 TICKET PREPARATION FEE $40.00
SENATORS TRANSPORTATION $217.40
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210120 04/08/2021 CITIBANK - TRAVEL CBA CARD 03/01/2021 03/01/2021 TICKET PREPARATION FEE $40.00
DLUM20210121 04/08/2021 CITIBANK - TRAVEL CBA CARD 03/04/2021 03/04/2021 TICKET PREPARATION FEE $40.00
DLUM20210123 04/08/2021 CITIBANK - TRAVEL CBA CARD 03/04/2021 03/04/2021 TICKET PREPARATION FEE $80.00
DLUM20210124 04/09/2021 CITIBANK - TRAVEL CBA CARD 03/23/2021 03/25/2021 SENATORS TRANSPORTATION $587.89
TICKET PREPARATION FEE $40.00
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE
DLUM20210125 04/09/2021 CITIBANK - TRAVEL CBA CARD 03/28/2021 03/28/2021 SENATORS TRANSPORTATION $495.02
AIRFARE FOR SEN LUMMIS JACKSON TO DENVER CO
DLUM20210126 04/09/2021 CITIBANK - TRAVEL CBA CARD 03/22/2021 03/22/2021 SENATORS TRANSPORTATION $384.89
AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC
DLUM20210127 04/09/2021 CITIBANK - TRAVEL CBA CARD 03/26/2021 03/26/2021 SENATORS TRANSPORTATION $372.40
TICKET PREPARATION FEE $40.00
B-1286
AIRFARE FOR SEN LUMMIS DENVER CO TO JACKSON
DLUM20210131 04/09/2021 CITIBANK - TRAVEL CBA CARD 03/09/2021 03/09/2021 SENATORS TRANSPORTATION $384.89
AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC
DLUM20210132 04/08/2021 CITIBANK - TRAVEL CBA CARD 03/01/2021 03/22/2021 TICKET PREPARATION FEE $80.00
DLUM20210133 05/25/2021 WILSON,MARTHA I 04/07/2021 04/08/2021 STAFF TRANSPORTATION $176.34
STAFF PER DIEM $14.52
CHEYENNE TO TORRINGTON AND RETURN
DLUM20210135 04/14/2021 LINDHOLM,TYLER ERNEST CHARLES 03/07/2021 03/12/2021 STAFF TRANSPORTATION $561.20
STAFF INCIDENTALS $87.46
STAFF PER DIEM $690.75
SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN
DLUM20210139 04/27/2021 AMES,BRENDAN P 04/13/2021 04/13/2021 STAFF TRANSPORTATION $40.32
CHEYENNE TO WHEATLAND AND RETURN
DLUM20210142 04/28/2021 AMES,BRENDAN P 03/08/2021 03/12/2021 STAFF PER DIEM $476.00
STAFF INCIDENTALS $71.16
STAFF TRANSPORTATION $703.05
CHEYENNE TO WASHINGTON DC AND RETURN
DLUM20210143 05/25/2021 AMES,BRENDAN P 04/23/2021 04/23/2021 STAFF TRANSPORTATION $124.32
CHEYENNE TO LITTLETON CO AND RETURN
DLUM20210144 05/27/2021 LAND,CHRISTOPHER SEAN 04/03/2021 04/07/2021 STAFF TRANSPORTATION $985.08
WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN
DLUM20210145 05/04/2021 WALKER,KRISTIN PATRICE 03/28/2021 04/09/2021 STAFF TRANSPORTATION $979.03
WASHINGTON DC TO JACKSON AND RETURN
DLUM20210146 06/22/2021 LINDHOLM,TYLER ERNEST CHARLES 04/04/2021 04/08/2021 STAFF TRANSPORTATION $513.24
STAFF PER DIEM $401.00
STAFF INCIDENTALS $37.44
SUNDANCE TO CHEYENNE, LARAMIE, SHERIDAN AND RETURN
DLUM20210147 05/26/2021 LAND,CHRISTOPHER SEAN 03/18/2021 03/21/2021 STAFF TRANSPORTATION $862.98
WASHINGTON DC TO CHEYENNE AND RETURN
DLUM20210148 05/13/2021 SKATES,MIKALAH G 03/26/2021 04/11/2021 STAFF TRANSPORTATION $661.52
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO CASPER AND RETURN
DLUM20210149 05/04/2021 RATLIFF,SCOTT J 03/03/2021 03/31/2021 STAFF TRANSPORTATION $614.32
RIVERTON TO THE FOLLOWING AND RETURN: 3/3-26 INTERDEPARTMENTAL
TRANSPORTATION; 3/3, 4, 9, 17, 18, 24, 30, 31 FORT WASHAKIE; 3/12 LANDER
DLUM20210150 05/04/2021 HALE,SARAH ELLEN 04/12/2021 04/14/2021 STAFF INCIDENTALS $27.46
STAFF TRANSPORTATION $285.60
STAFF PER DIEM $260.99
AFTON TO KEMMERER, DIAMONDVILLE, EVANSTON, LYMAN, ROCK
SPRINGS, GREEN RIVER AND RETURN
DLUM20210151 05/04/2021 JONES,NOAH ZACHARIAH 04/20/2021 04/22/2021 STAFF TRANSPORTATION $224.56
STAFF PER DIEM $49.83
CASPER TO LUSK, WRIGHT, GILLETTE AND RETURN
DLUM20210152 05/25/2021 SKATES,MIKALAH G 01/03/2021 04/23/2021 STAFF TRANSPORTATION $245.95
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUM20210153 05/14/2021 WILSON,MARTHA I 04/15/2021 04/16/2021 STAFF TRANSPORTATION $157.03
STAFF PER DIEM $22.30
CHEYENNE TO DENVER CO AND RETURN
DLUM20210154 05/07/2021 FERNANDEZ,JENNIFER A 04/21/2021 04/21/2021 STAFF PER DIEM $16.72
STAFF TRANSPORTATION $120.40
POWELL TO THERMOPOLIS AND RETURN
DLUM20210156 05/04/2021 HALE,SARAH ELLEN 04/20/2021 04/20/2021 STAFF TRANSPORTATION $134.40
B-1287
AFTON TO PINEDALE AND RETURN
DLUM20210157 05/14/2021 WILSON,MARTHA I 04/18/2021 04/19/2021 STAFF TRANSPORTATION $92.89
STAFF PER DIEM $32.26
CHEYENNE TO DENVER CO AND RETURN
DLUM20210158 05/04/2021 JONES,NOAH ZACHARIAH 04/05/2021 04/05/2021 STAFF TRANSPORTATION $106.40
CASPER TO WRIGHT AND RETURN
DLUM20210159 05/04/2021 JONES,NOAH ZACHARIAH 04/06/2021 04/06/2021 STAFF TRANSPORTATION $56.00
STAFF PER DIEM $24.12
CASPER TO DOUGLAS AND RETURN
DLUM20210161 05/04/2021 FERNANDEZ,JENNIFER A 04/14/2021 04/14/2021 STAFF TRANSPORTATION $62.72
STAFF PER DIEM $12.68
POWELL TO BASIN AND RETURN
DLUM20210162 05/04/2021 HALE,SARAH ELLEN 04/27/2021 04/27/2021 STAFF TRANSPORTATION $78.40
AFTON TO JACKSON AND RETURN
DLUM20210163 05/15/2021 FERNANDEZ,JENNIFER A 04/28/2021 04/28/2021 STAFF PER DIEM $8.00
STAFF TRANSPORTATION $117.60
POWELL TO WORLAND AND RETURN
DLUM20210167 05/14/2021 HALE,SARAH ELLEN 05/04/2021 05/05/2021 STAFF INCIDENTALS $10.08
STAFF PER DIEM $84.00
STAFF TRANSPORTATION $206.08
AFTON TO ROCK SPRINGS AND RETURN
DLUM20210170 05/14/2021 BARLOW,ELIZABETH K 04/01/2021 04/11/2021 STAFF TRANSPORTATION $916.02
WASHINGTON DC TO GILLETTE, WRIGHT, GILLETTE, SHERIDAN, BUFFALO,
GILLETTE AND RETURN
DLUM20210171 05/25/2021 MUNOZ,DARRIN 04/04/2021 04/09/2021 STAFF INCIDENTALS $43.94
STAFF PER DIEM $459.14
STAFF TRANSPORTATION $975.60
WASHINGTON DC TO CHEYENNE, LARAMIE, CASPER, SHERIDAN AND
RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUM20210173 05/25/2021 WILSON,MARTHA I 05/03/2021 05/03/2021 STAFF TRANSPORTATION $122.65
STAFF PER DIEM $21.31
CHEYENNE TO DENVER CO AND RETURN
DLUM20210175 05/17/2021 RATLIFF,SCOTT J 04/06/2021 04/29/2021 STAFF TRANSPORTATION $469.28
RIVERTON TO THE FOLLOWING AND RETURN: 4/6 ARAPAHOE; 4/7, 8, 12, 22,
29 FORT WASHAKIE; 4/15 LANDER; 4/6-28 INTERDEPARTMENTAL
TRANSPORTATION
DLUM20210179 07/02/2021 JARNAGIN,ERIN 04/30/2021 05/08/2021 STAFF PER DIEM $554.16
STAFF TRANSPORTATION $1,764.57
STAFF INCIDENTALS $59.20
WASHINGTON DC TO MISSOULA MT, DENVER CO, CHEYENNE, LARAMIE,
CHEYENNE, GREEN RIVER, ROCK SPRINGS AND RETURN
DLUM20210180 05/25/2021 AMES,BRENDAN P 05/12/2021 05/14/2021 STAFF PER DIEM $192.00
STAFF TRANSPORTATION $349.44
STAFF INCIDENTALS $24.96
CHEYENNE TO HULETT AND RETURN
DLUM20210181 05/26/2021 AMES,BRENDAN P 05/05/2021 05/06/2021 STAFF PER DIEM $96.00
STAFF INCIDENTALS $11.52
STAFF TRANSPORTATION $266.56
CHEYENNE TO CASPER, SARATOGA AND RETURN
DLUM20210182 05/25/2021 HALE,SARAH ELLEN 05/12/2021 05/14/2021 STAFF TRANSPORTATION $645.12
B-1288
AFTON TO HULETT AND RETURN
DLUM20210183 05/25/2021 WILSON,MARTHA I 05/10/2021 05/10/2021 STAFF TRANSPORTATION $136.68
STAFF PER DIEM $8.31
CHEYENNE TO DENVER CO AND RETURN
DLUM20210184 06/22/2021 JONES,NOAH ZACHARIAH 05/11/2021 05/14/2021 STAFF PER DIEM $267.61
STAFF INCIDENTALS $24.96
STAFF TRANSPORTATION $239.68
CHEYENNE TO GILLETTE, HULETT, DOUGLAS AND RETURN
DLUM20210185 06/23/2021 WILSON,MARTHA I 05/12/2021 05/14/2021 STAFF PER DIEM $94.68
STAFF TRANSPORTATION $235.47
CHEYENNE TO HULETT AND RETURN
DLUM20210186 05/26/2021 WILSON,MARTHA I 04/21/2021 04/21/2021 STAFF TRANSPORTATION $115.48
STAFF PER DIEM $8.24
CHEYENNE TO DENVER CO AND RETURN
DLUM20210187 05/26/2021 WILSON,MARTHA I 04/29/2021 04/29/2021 STAFF TRANSPORTATION $58.80
STAFF PER DIEM $8.63
CHEYENNE TO LARAMIE AND RETURN
DLUM20210188 05/26/2021 WILSON,MARTHA I 04/26/2021 04/26/2021 STAFF TRANSPORTATION $89.89
STAFF PER DIEM $20.10
CHEYENNE TO DENVER CO AND RETURN
DLUM20210189 05/25/2021 CITIBANK - TRAVEL CBA CARD 04/20/2021 04/20/2021 TICKET PREPARATION FEE $40.00
DLUM20210190 05/27/2021 CITIBANK - TRAVEL CBA CARD 04/26/2021 04/26/2021 SENATORS TRANSPORTATION $217.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210191 05/25/2021 CITIBANK - TRAVEL CBA CARD 04/19/2021 04/19/2021 SENATORS TRANSPORTATION $217.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210192 05/25/2021 CITIBANK - TRAVEL CBA CARD 05/10/2021 05/10/2021 SENATORS TRANSPORTATION $407.02
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210194 05/25/2021 CITIBANK - TRAVEL CBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $217.40
TICKET PREPARATION FEE $40.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210195 05/25/2021 CITIBANK - TRAVEL CBA CARD 03/06/2021 03/06/2021 SENATORS TRANSPORTATION $621.52
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE
DLUM20210196 05/27/2021 WILSON,MARTHA I 05/23/2021 05/23/2021 STAFF TRANSPORTATION $181.99
STAFF PER DIEM $8.58
CHEYENNE TO DENVER CO AND RETURN
DLUM20210198 06/28/2021 WALKER,KRISTIN PATRICE 05/12/2021 05/17/2021 STAFF TRANSPORTATION $1,302.30
STAFF INCIDENTALS $56.85
STAFF PER DIEM $283.39
WASHINGTON DC TO RAPID CITY SD, HULETT, RAPID CITY SD, BOX ELDER
SD, JACKSON AND RETURN
DLUM20210199 06/04/2021 WILSON,MARTHA I 05/20/2021 05/20/2021 STAFF PER DIEM $10.11
STAFF TRANSPORTATION $127.12
CHEYENNE TO DENVER CO AND RETURN
DLUM20210200 05/27/2021 CITIBANK - TRAVEL CBA CARD 05/20/2021 05/20/2021 SENATORS TRANSPORTATION $798.40
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210201 05/26/2021 CITIBANK - TRAVEL CBA CARD 04/21/2021 04/21/2021 TICKET PREPARATION FEE $40.00
DLUM20210202 06/04/2021 CITIBANK - TRAVEL CBA CARD 04/23/2021 04/23/2021 SENATORS TRANSPORTATION $307.40
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210203 05/27/2021 CITIBANK - TRAVEL CBA CARD 03/04/2021 03/15/2021 TICKET PREPARATION FEE $80.00
DLUM20210204 05/27/2021 CITIBANK - TRAVEL CBA CARD 04/06/2021 04/12/2021 TICKET PREPARATION FEE $40.00
B-1289
STAFF TRANSPORTATION $34.67
SENATORS TRANSPORTATION $289.35
AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC
DLUM20210205 06/04/2021 CITIBANK - TRAVEL CBA CARD 04/30/2021 04/30/2021 SENATORS TRANSPORTATION $404.02
TICKET PREPARATION FEE $40.00
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO AUSTIN TX
DLUM20210206 06/04/2021 JONES,NOAH ZACHARIAH 05/26/2021 05/26/2021 STAFF TRANSPORTATION $84.00
STAFF PER DIEM $20.47
CHEYENNE TO WHEATLAND AND RETURN
DLUM20210211 06/28/2021 LANCE CHESTER,BRONWYN 05/30/2021 06/06/2021 STAFF TRANSPORTATION $899.14
STAFF PER DIEM $588.86
STAFF INCIDENTALS $56.59
WASHINGTON DC TO DENVER CO, WORLAND, SHERIDAN, GILLETTE,
CASPER, DENVER CO, CHARLOTTE NC AND RETURN
DLUM20210212 06/22/2021 CHRISTENSEN,LELAND G 03/31/2021 03/31/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $13.78
ALTA TO JACKSON AND RETURN
DLUM20210214 06/24/2021 HALE,SARAH ELLEN 05/30/2021 05/31/2021 STAFF PER DIEM $169.99
STAFF INCIDENTALS $22.10
AFTON TO THERMOPOLIS, WORLAND, TEN SLEEP AND RETURN
DLUM20210222 06/24/2021 CAVE,ABEGAIL R 05/27/2021 06/04/2021 STAFF TRANSPORTATION $1,871.42
STAFF PER DIEM $795.76
STAFF INCIDENTALS $67.18
WASHINGTON DC TO DENVER CO, CHEYENNE, WORLAND, TEN SLEEP,
SHERIDAN, GILLETTE, CASPER, LARAMIE, CHEYENNE, DENVER CO AND
RETURN
DLUM20210223 06/22/2021 JONES,NOAH ZACHARIAH 06/04/2021 06/04/2021 STAFF TRANSPORTATION $90.72
CHEYENNE TO WHEATLAND AND RETURN
DLUM20210224 07/07/2021 STEWART,ADAM T 04/22/2021 04/24/2021 STAFF TRANSPORTATION $515.59
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $243.38
STAFF INCIDENTALS $30.22
WASHINGTON DC TO TULSA OK, VINITA OK, TULSA OK AND RETURN
DLUM20210225 06/25/2021 LAND,CHRISTOPHER SEAN 05/28/2021 06/06/2021 STAFF PER DIEM $921.29
STAFF TRANSPORTATION $1,241.19
STAFF INCIDENTALS $202.80
WASHINGTON DC TO ATLANTA GA, MIAMI FL AND RETURN
DLUM20210226 06/23/2021 MELBYE,LINNEA ANN 05/29/2021 06/04/2021 STAFF PER DIEM $573.54
STAFF TRANSPORTATION $586.40
STAFF INCIDENTALS $130.74
WASHINGTON DC TO DENVER CO, SANTA BARBARA CA, LOS ANGELES AND
RETURN
DLUM20210227 06/23/2021 HALE,SARAH ELLEN 06/03/2021 06/04/2021 STAFF TRANSPORTATION $162.40
STAFF INCIDENTALS $15.07
STAFF PER DIEM $137.00
AFTON TO BIG PINEY, PINEDALE AND RETURN
DLUM20210228 06/23/2021 JONES,NOAH ZACHARIAH 06/10/2021 06/11/2021 STAFF INCIDENTALS $12.48
STAFF TRANSPORTATION $206.03
STAFF PER DIEM $140.30
CHEYENNE TO LARAMIE, DENVER CO AND RETURN
DLUM20210229 06/24/2021 MILLER,DARIN B 05/27/2021 06/04/2021 STAFF INCIDENTALS $104.62
B-1290
STAFF PER DIEM $1,106.59
STAFF TRANSPORTATION $684.04
WASHINGTON DC TO DENVER CO, CHEYENNE, WORLAND, TEN SLEEP,
SHERIDAN, GILLETTE, CASPER, LARAMIE, DENVER CO AND RETURN
DLUM20210230 06/23/2021 FERNANDEZ,JENNIFER A 05/12/2021 05/14/2021 STAFF TRANSPORTATION $349.44
STAFF PER DIEM $64.26
POWELL TO HULETT AND RETURN
DLUM20210231 06/23/2021 FERNANDEZ,JENNIFER A 05/04/2021 05/04/2021 STAFF TRANSPORTATION $122.08
POWELL TO WORLAND, TEN SLEEP TO CODY
DLUM20210232 06/22/2021 FERNANDEZ,JENNIFER A 05/17/2021 05/17/2021 STAFF TRANSPORTATION $46.48
CODY TO LOVELL TO POWELL
DLUM20210233 06/22/2021 FERNANDEZ,JENNIFER A 06/10/2021 06/10/2021 STAFF TRANSPORTATION $29.68
POWELL TO BYRON TO CODY
DLUM20210234 06/23/2021 CHRISTENSEN,LELAND G 05/21/2021 05/21/2021 STAFF TRANSPORTATION $70.56
STAFF PER DIEM $8.17
ALTA TO ALPINE AND RETURN
DLUM20210235 06/23/2021 CHRISTENSEN,LELAND G 05/18/2021 05/20/2021 STAFF TRANSPORTATION $607.04
STAFF PER DIEM $269.63
STAFF INCIDENTALS $24.00
ALTA TO CHEYENNE, EVANSVILLE, CASPER, ROCK SPRINGS AND RETURN
DLUM20210236 06/28/2021 LINDHOLM,TYLER ERNEST CHARLES 06/02/2021 06/04/2021 STAFF TRANSPORTATION $183.68
STAFF PER DIEM $207.73
STAFF INCIDENTALS $24.96
SUNDANCE TO SHERIDAN AND RETURN
DLUM20210237 08/03/2021 CHRISTENSEN,LELAND G 04/20/2021 04/25/2021 STAFF PER DIEM $446.26
STAFF INCIDENTALS $49.69
STAFF TRANSPORTATION $761.04
ALTA TO CHEYENNE, CASPER, EVANSVILLE, HULETT AND RETURN
DLUM20210241 06/25/2021 BARLOW,ELIZABETH K 05/28/2021 06/06/2021 STAFF PER DIEM $192.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $675.16
STAFF INCIDENTALS $24.96
WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE AND RETURN
DLUM20210242 06/28/2021 HALE,SARAH ELLEN 06/18/2021 06/18/2021 STAFF TRANSPORTATION $150.08
AFTON TO BIG PINEY AND RETURN
DLUM20210243 06/28/2021 JONES,NOAH ZACHARIAH 06/21/2021 06/21/2021 STAFF TRANSPORTATION $141.80
CHEYENNE TO DENVER CO AND RETURN
DLUM20210244 06/25/2021 LINDHOLM,TYLER ERNEST CHARLES 04/26/2021 05/01/2021 STAFF PER DIEM $797.20
STAFF TRANSPORTATION $774.90
STAFF INCIDENTALS $103.90
SUNDANCE TO GILLETTE, WASHINGTON DC, GILLETTE AND RETURN
DLUM20210245 06/28/2021 LINDHOLM,TYLER ERNEST CHARLES 05/24/2021 05/28/2021 STAFF TRANSPORTATION $945.83
STAFF PER DIEM $655.96
STAFF INCIDENTALS $83.12
SUNDANCE TO RAPID CITY SD, WASHINGTON DC, RAPID CITY SD AND
RETURN
DLUM20210246 06/30/2021 WILSON,MARTHA I 06/14/2021 06/14/2021 STAFF PER DIEM $9.18
STAFF TRANSPORTATION $188.16
CHEYENNE TO DENVER CO AND RETURN
DLUM20210247 07/21/2021 WILSON,MARTHA I 06/17/2021 06/17/2021 STAFF TRANSPORTATION $137.22
CHEYENNE TO DENVER CO AND RETURN
B-1291
DLUM20210248 06/28/2021 KING,JACKIE R 04/06/2021 04/06/2021 STAFF PER DIEM $25.18
STAFF TRANSPORTATION $62.72
CASPER TO DOUGLAS AND RETURN
DLUM20210249 07/13/2021 WALKER,KRISTIN PATRICE 05/28/2021 06/06/2021 STAFF TRANSPORTATION $1,021.34
STAFF PER DIEM $731.55
WASHINGTON DC TO SAINT GEORGE UT, MIAMI FL AND RETURN
DLUM20210250 06/29/2021 KING,JACKIE R 04/12/2021 04/15/2021 STAFF INCIDENTALS $4.25
STAFF PER DIEM $97.62
STAFF TRANSPORTATION $275.52
CASPER TO BUFFALO, SHERIDAN, BUFFALO, SHERIDAN, BUFFALO,
SHERIDAN, BUFFALO AND RETURN
DLUM20210251 06/29/2021 KING,JACKIE R 03/18/2021 03/19/2021 STAFF TRANSPORTATION $221.76
STAFF PER DIEM $244.39
CASPER TO RAWLINS, SARATOGA, HANNA, SARATOGA, HANNA, MEDICINE
BOW AND RETURN
DLUM20210252 06/29/2021 KING,JACKIE R 04/19/2021 04/19/2021 STAFF PER DIEM $34.14
STAFF TRANSPORTATION $125.44
CASPER TO BUFFALO AND RETURN
DLUM20210253 06/30/2021 KING,JACKIE R 05/03/2021 05/04/2021 STAFF PER DIEM $33.49
STAFF TRANSPORTATION $238.56
CASPER TO HULETT, DEVILS TOWER, HULETT AND RETURN
DLUM20210254 06/30/2021 KING,JACKIE R 05/06/2021 05/06/2021 STAFF TRANSPORTATION $194.32
STAFF PER DIEM $16.38
CASPER TO SARATOGA, ENCAMPMENT AND RETURN
DLUM20210255 06/30/2021 KING,JACKIE R 05/12/2021 05/14/2021 STAFF TRANSPORTATION $262.08
STAFF PER DIEM $77.21
CASPER TO HULETT, DEVILS TOWER, HULETT, DEVILS TOWER, HULETT
AND RETURN
DLUM20210257 06/30/2021 WILSON,MARTHA I 06/24/2021 06/24/2021 STAFF PER DIEM $19.85
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $119.28
CHEYENNE TO FORT LARAMIE AND RETURN
DLUM20210258 07/01/2021 JONES,NOAH ZACHARIAH 06/24/2021 06/24/2021 STAFF TRANSPORTATION $141.80
STAFF PER DIEM $26.12
CHEYENNE TO FORT LARAMIE, TORRINGTON, DENVER CO AND RETURN
DLUM20210259 06/30/2021 CITIBANK - TRAVEL CBA CARD 06/15/2021 06/15/2021 TICKET PREPARATION FEE $56.00
DLUM20210262 07/12/2021 HALE,SARAH ELLEN 06/27/2021 06/29/2021 STAFF TRANSPORTATION $184.80
STAFF INCIDENTALS $34.62
STAFF PER DIEM $288.96
AFTON TO GREEN RIVER AND RETURN
DLUM20210263 07/30/2021 RATLIFF,SCOTT J 05/03/2021 05/31/2021 STAFF TRANSPORTATION $540.40
RIVERTON TO THE FOLLOWING AND RETURN: 5/3, 27 LANDER; 5/7, 12, 19, 20,
26 FORT WASHAKIE; 5/15 CASPER; 5/3-31 INTERDEPARTMENTAL
TRANSPORTATION
DLUM20210264 07/12/2021 JONES,NOAH ZACHARIAH 06/30/2021 06/30/2021 STAFF TRANSPORTATION $176.40
STAFF PER DIEM $14.55
CHEYENNE TO GLENROCK AND RETURN
DLUM20210265 07/13/2021 CITIBANK - TRAVEL CBA CARD 06/02/2021 06/02/2021 SENATORS TRANSPORTATION $444.83
AIRFARE FOR SEN LUMMIS JACKSON TO MIAMI FL
DLUM20210266 08/03/2021 CAVE,ABEGAIL R 07/02/2021 07/04/2021 STAFF TRANSPORTATION $1,062.38
STAFF PER DIEM $466.79
B-1292
STAFF INCIDENTALS $42.19
WASHINGTON DC TO BILLINGS MT, CODY, BILLINGS MT AND RETURN
DLUM20210268 07/27/2021 RATLIFF,SCOTT J 06/01/2021 06/29/2021 STAFF TRANSPORTATION $659.12
RIVERTON TO THE FOLLOWING AND RETURN: 6/1-25 INTERDEPARTMENTAL
TRANSPORTATION; 6/2, 4, 16, 28 FORT WASHAKIE; 6/3, 8, 10 LANDER; 6/29
JACKSON
DLUM20210269 07/26/2021 HALE,SARAH ELLEN 07/13/2021 07/13/2021 STAFF TRANSPORTATION $89.60
AFTON TO JACKSON AND RETURN
DLUM20210270 07/27/2021 WILSON,MARTHA I 07/12/2021 07/12/2021 STAFF PER DIEM $10.11
STAFF TRANSPORTATION $184.18
CHEYENNE TO DENVER CO AND RETURN
DLUM20210272 07/29/2021 FERNANDEZ,JENNIFER A 06/26/2021 06/26/2021 STAFF PER DIEM $15.00
STAFF TRANSPORTATION $184.80
POWELL TO RIVERTON AND RETURN
DLUM20210276 08/02/2021 AMES,BRENDAN P 07/19/2021 07/19/2021 STAFF TRANSPORTATION $348.32
CHEYENNE TO HULETT AND RETURN
DLUM20210277 08/02/2021 FERNANDEZ,JENNIFER A 07/21/2021 07/21/2021 STAFF TRANSPORTATION $97.44
STAFF PER DIEM $14.59
CODY TO WORLAND AND RETURN
DLUM20210278 08/04/2021 FERNANDEZ,JENNIFER A 07/12/2021 07/12/2021 STAFF TRANSPORTATION $207.20
CODY TO LANDER AND RETURN
DLUM20210281 08/04/2021 INGHAM,ANA MARINA K 06/15/2021 07/28/2021 STAFF TRANSPORTATION $88.48
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DLUM20210282 08/04/2021 HALE,SARAH ELLEN 07/27/2021 07/27/2021 STAFF TRANSPORTATION $78.40
AFTON TO JACKSON AND RETURN
DLUM20210283 08/04/2021 JONES,NOAH ZACHARIAH 07/25/2021 07/25/2021 STAFF TRANSPORTATION $78.40
STAFF PER DIEM $12.06
CHEYENNE TO WHEATLAND AND RETURN
DLUM20210286 08/05/2021 JONES,NOAH ZACHARIAH 07/26/2021 07/26/2021 STAFF TRANSPORTATION $139.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
CHEYENNE TO DENVER CO AND RETURN
DLUM20210287 08/05/2021 WALKER,KRISTIN PATRICE 06/25/2021 07/11/2021 STAFF PER DIEM $264.20
STAFF INCIDENTALS $49.45
STAFF TRANSPORTATION $675.55
WASHINGTON DC TO JACKSON, GREEN RIVER, JACKSON AND RETURN
DLUM20210288 08/05/2021 FERNANDEZ,JENNIFER A 07/14/2021 07/14/2021 STAFF TRANSPORTATION $107.52
POWELL TO TEN SLEEP AND RETURN
DLUM20210289 08/06/2021 LANCE CHESTER,BRONWYN 07/22/2021 07/23/2021 STAFF TRANSPORTATION $168.00
STAFF PER DIEM $19.69
SHERIDAN TO CASPER AND RETURN
DLUM20210291 08/05/2021 JONES,NOAH ZACHARIAH 07/22/2021 07/23/2021 STAFF TRANSPORTATION $308.00
STAFF PER DIEM $16.86
CHEYENNE TO GILLETTE AND RETURN
DLUM20210293 08/12/2021 WALKER,KRISTIN PATRICE 07/23/2021 07/25/2021 STAFF PER DIEM $495.00
STAFF TRANSPORTATION $1,602.28
STAFF INCIDENTALS $159.73
WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN
DLUM20210294 08/05/2021 FERNANDEZ,JENNIFER A 07/26/2021 07/26/2021 STAFF TRANSPORTATION $184.80
POWELL TO RIVERTON AND RETURN
DLUM20210295 08/04/2021 BUSINESS AVIATORS INC 07/23/2021 07/23/2021 SENATORS TRANSPORTATION $6,370.45
B-1293
AIRFARE FOR SEN LUMMIS RAPID CITY SD TO CHEYENNE
DLUM20210305 08/06/2021 CHRISTENSEN,LELAND G 06/02/2021 06/04/2021 STAFF INCIDENTALS $24.96
STAFF PER DIEM $254.30
STAFF TRANSPORTATION $463.68
ALTA TO SHERIDAN AND RETURN
DLUM20210306 08/11/2021 CHRISTENSEN,LELAND G 06/08/2021 06/10/2021 STAFF INCIDENTALS $24.48
STAFF PER DIEM $270.28
STAFF TRANSPORTATION $616.56
ALTA TO CASPER, EVANSVILLE, CHEYENNE AND RETURN
DLUM20210307 08/06/2021 CHRISTENSEN,LELAND G 07/01/2021 07/03/2021 STAFF INCIDENTALS $35.10
STAFF PER DIEM $365.47
STAFF TRANSPORTATION $380.24
ALTA TO RIVERTON, CODY AND RETURN
DLUM20210308 08/12/2021 CHRISTENSEN,LELAND G 07/15/2021 07/19/2021 STAFF TRANSPORTATION $539.28
STAFF PER DIEM $461.43
STAFF INCIDENTALS $42.72
ALTA TO CASPER, EVANSVILLE, CHEYENNE AND RETURN
DLUM20210309 08/05/2021 CHRISTENSEN,LELAND G 05/29/2021 05/29/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $6.57
ALTA TO JACKSON AND RETURN
DLUM20210310 08/05/2021 CHRISTENSEN,LELAND G 07/27/2021 07/27/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $4.24
ALTA TO JACKSON AND RETURN
DLUM20210311 08/09/2021 CHRISTENSEN,LELAND G 07/07/2021 07/07/2021 STAFF TRANSPORTATION $106.40
STAFF PER DIEM $10.48
ALTA TO AFTON AND RETURN
DLUM20210312 08/09/2021 CHRISTENSEN,LELAND G 07/09/2021 07/09/2021 STAFF PER DIEM $17.58
STAFF TRANSPORTATION $106.40
ALTA TO AFTON AND RETURN
DLUM20210314 08/10/2021 CHRISTENSEN,LELAND G 07/20/2021 07/20/2021 STAFF TRANSPORTATION $42.56
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $5.71
ALTA TO JACKSON AND RETURN
DLUM20210315 08/06/2021 CHRISTENSEN,LELAND G 07/22/2021 07/24/2021 STAFF TRANSPORTATION $354.48
STAFF PER DIEM $65.02
ALTA TO CHEYENNE AND RETURN
DLUM20210319 08/09/2021 JONES,NOAH ZACHARIAH 08/02/2021 08/02/2021 STAFF TRANSPORTATION $141.80
CHEYENNE TO DENVER CO AND RETURN
DLUM20210320 08/09/2021 CITIBANK - TRAVEL CBA CARD 05/23/2021 05/23/2021 SENATORS TRANSPORTATION $294.99
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210321 08/11/2021 CITIBANK - TRAVEL CBA CARD 05/28/2021 06/02/2021 SENATORS TRANSPORTATION $4,407.95
RENTAL AUTO FOR SEN LUMMIS JACKSON TO THERMOPOLIS,
WORLANDAND, TEN SLEEP, ETNA AND RETURN
DLUM20210323 08/10/2021 LANCE CHESTER,BRONWYN 07/27/2021 07/29/2021 STAFF PER DIEM $401.96
STAFF TRANSPORTATION $188.72
STAFF INCIDENTALS $41.88
SHERIDAN TO CASPER AND RETURN
DLUM20210325 08/12/2021 CHRISTENSEN,LELAND G 07/14/2021 07/14/2021 STAFF TRANSPORTATION $215.04
STAFF PER DIEM $7.68
ALTA TO KEMMERER AND RETURN
DLUM20210326 08/10/2021 CHRISTENSEN,LELAND G 07/12/2021 07/12/2021 STAFF TRANSPORTATION $148.96
STAFF PER DIEM $25.84
B-1294
ALTA TO DANIEL AND RETURN
DLUM20210327 08/10/2021 CHRISTENSEN,LELAND G 07/13/2021 07/13/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $8.89
ALTA TO JACKSON AND RETURN
DLUM20210331 08/10/2021 CITIBANK - TRAVEL CBA CARD 05/27/2021 05/27/2021 TICKET PREPARATION FEE $40.00
DLUM20210333 08/10/2021 CITIBANK - TRAVEL CBA CARD 07/30/2021 07/30/2021 SENATORS TRANSPORTATION $420.40
TICKET PREPARATION FEE $40.00
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210334 08/10/2021 CITIBANK - TRAVEL CBA CARD 07/26/2021 07/26/2021 SENATORS TRANSPORTATION $420.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210335 08/10/2021 CITIBANK - TRAVEL CBA CARD 07/22/2021 07/22/2021 TICKET PREPARATION FEE $40.00
SENATORS TRANSPORTATION $191.20
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO RAPID CITY SD
DLUM20210336 09/03/2021 CITIBANK - TRAVEL CBA CARD 07/27/2021 07/27/2021 TICKET PREPARATION FEE $40.00
DLUM20210337 08/10/2021 CITIBANK - TRAVEL CBA CARD 08/02/2021 08/02/2021 SENATORS TRANSPORTATION $408.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210338 08/11/2021 CITIBANK - TRAVEL CBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $245.40
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210339 08/10/2021 CITIBANK - TRAVEL CBA CARD 05/24/2021 05/24/2021 TICKET PREPARATION FEE $40.00
DLUM20210340 08/11/2021 CITIBANK - TRAVEL CBA CARD 06/24/2021 06/24/2021 TICKET PREPARATION FEE $40.00
SENATORS TRANSPORTATION $420.40
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210341 08/12/2021 CITIBANK - TRAVEL CBA CARD 05/27/2021 05/27/2021 TICKET PREPARATION FEE $40.00
DLUM20210342 08/12/2021 CITIBANK - TRAVEL CBA CARD 07/27/2021 07/27/2021 TICKET PREPARATION FEE $40.00
DLUM20210346 08/16/2021 HEYERDAHL,ANDREW N 08/05/2021 08/07/2021 STAFF TRANSPORTATION $661.40
WASHINGTON DC TO RAPID CITY SD AND RETURN
DLUM20210349 08/13/2021 HALE,SARAH ELLEN 07/30/2021 07/30/2021 STAFF TRANSPORTATION $78.40
AFTON TO JACKSON AND RETURN
DLUM20210350 08/16/2021 SKATES,MIKALAH G 08/05/2021 08/09/2021 STAFF TRANSPORTATION $1,281.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO CASPER, GILLETTE, CASPER AND RETURN
DLUM20210351 08/17/2021 HALE,SARAH ELLEN 08/05/2021 08/05/2021 STAFF TRANSPORTATION $206.08
AFTON TO ROCK SPRINGS AND RETURN
DLUM20210352 08/19/2021 HALE,SARAH ELLEN 08/04/2021 08/04/2021 STAFF TRANSPORTATION $136.64
AFTON TO EVANSTON AND RETURN
DLUM20210358 09/02/2021 JONES,NOAH ZACHARIAH 08/03/2021 08/03/2021 STAFF PER DIEM $19.55
CHEYENNE TO CENTENNIAL CO AND RETURN
DLUM20210359 08/13/2021 CITIBANK - TRAVEL CBA CARD 05/28/2021 05/28/2021 SENATORS TRANSPORTATION $487.83
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO JACKSON
DLUM20210360 08/19/2021 CITIBANK - TRAVEL CBA CARD 06/06/2021 06/06/2021 SENATORS TRANSPORTATION $245.40
AIRFARE FOR SEN LUMMIS MIAMI FL TO WASHINGTON DC
DLUM20210362 08/18/2021 WILSON,MARTHA I 07/15/2021 07/15/2021 STAFF TRANSPORTATION $137.22
STAFF PER DIEM $33.41
CHEYENNE TO DENVER CO AND RETURN
DLUM20210363 08/19/2021 WILSON,MARTHA I 07/19/2021 07/19/2021 STAFF TRANSPORTATION $135.56
STAFF PER DIEM $6.52
CHEYENNE TO DENVER CO AND RETURN
DLUM20210364 08/13/2021 JONES,NOAH ZACHARIAH 08/05/2021 08/05/2021 STAFF TRANSPORTATION $58.24
STAFF PER DIEM $8.84
CHEYENNE TO LARAMIE AND RETURN
B-1295
DLUM20210365 08/17/2021 WILSON,MARTHA I 08/06/2021 08/06/2021 STAFF TRANSPORTATION $284.48
STAFF PER DIEM $8.07
CHEYENNE TO GILLETTE AND RETURN
DLUM20210366 08/19/2021 WILSON,MARTHA I 08/05/2021 08/05/2021 STAFF TRANSPORTATION $80.99
STAFF PER DIEM $24.00
CHEYENNE TO TORRINGTON AND RETURN
DLUM20210367 08/18/2021 WILSON,MARTHA I 07/30/2021 07/30/2021 STAFF TRANSPORTATION $137.22
STAFF PER DIEM $17.55
CHEYENNE TO DENVER CO AND RETURN
DLUM20210368 08/13/2021 WILSON,MARTHA I 08/03/2021 08/03/2021 STAFF TRANSPORTATION $80.57
STAFF PER DIEM $19.84
CHEYENNE TO CENTENNIAL CO AND RETURN
DLUM20210369 08/17/2021 CITIBANK - TRAVEL CBA CARD 07/15/2021 07/15/2021 SENATORS TRANSPORTATION $446.02
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210370 08/17/2021 CITIBANK - TRAVEL CBA CARD 06/21/2021 06/21/2021 SENATORS TRANSPORTATION $587.02
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210371 08/16/2021 CITIBANK - TRAVEL CBA CARD 07/19/2021 07/19/2021 SENATORS TRANSPORTATION $651.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210372 08/17/2021 CITIBANK - TRAVEL CBA CARD 06/14/2021 06/14/2021 SENATORS TRANSPORTATION $429.03
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210373 08/17/2021 CITIBANK - TRAVEL CBA CARD 07/12/2021 07/12/2021 SENATORS TRANSPORTATION $420.40
AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC
DLUM20210374 08/30/2021 CITIBANK - TRAVEL CBA CARD 06/17/2021 06/17/2021 SENATORS TRANSPORTATION $429.03
AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO
DLUM20210375 08/18/2021 LUMMIS,CYNTHIA M 04/30/2021 05/10/2021 STAFF PER DIEM $158.90
STAFF INCIDENTALS $16.80
WASHINGTON DC TO AUSTIN TX, CHEYENNE, CASPER, SARATOGA,
CHEYENNE AND RETURN
DLUM20210376 08/17/2021 LUMMIS,CYNTHIA M 05/28/2021 06/06/2021 STAFF INCIDENTALS $20.80
STAFF PER DIEM $159.99
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC TO JACKSON, ETNA, THERMOPOLIS, WORLAND, TEN
SLEEP, ETNA, JACKSON, MIAMI FL AND RETURN
DLUM20210377 08/17/2021 JARNAGIN,ERIN 08/05/2021 08/07/2021 STAFF TRANSPORTATION $609.80
WASHINGTON DC TO CASPER AND RETURN
DLUM20210378 08/17/2021 LUMMIS,CYNTHIA M 03/25/2021 03/28/2021 STAFF TRANSPORTATION $448.54
WASHINGTON DC TO CHEYENNE, DENVER CO, JACKSON, ETNA, JACKSON,
ETNA, JACKSON AND RETURN
DLUM20210389 09/07/2021 JONES,NOAH ZACHARIAH 08/15/2021 08/15/2021 STAFF TRANSPORTATION $141.80
STAFF PER DIEM $8.83
CHEYENNE TO DENVER CO AND RETURN
DLUM20210390 09/13/2021 MAHAR,KAITLYN M 08/13/2021 08/21/2021 STAFF TRANSPORTATION $983.01
STAFF PER DIEM $52.34
WASHINGTON DC TO DENVER CO, FORT COLLINS CO, LARAMIE, FORT
COLLINS CO, CHEYENNE, FORT COLLINS CO, DENVER CO AND RETURN
DLUM20210392 09/09/2021 EDWARDS,JOHN H 08/15/2021 08/18/2021 STAFF INCIDENTALS $37.44
STAFF TRANSPORTATION $1,080.88
STAFF PER DIEM $351.38
WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, DENVER CO AND
RETURN
DLUM20210393 09/07/2021 LANCE CHESTER,BRONWYN 08/18/2021 08/21/2021 STAFF PER DIEM $462.65
STAFF INCIDENTALS $49.68
B-1296
STAFF TRANSPORTATION $428.40
SHERIDAN TO CASPER, DOUGLAS, CASPER, DOUGLAS, CASPER, DOUGLAS,
CASPER, DOUGLAS, CASPER AND RETURN
DLUM20210394 09/07/2021 RATLIFF,SCOTT J 08/05/2021 08/06/2021 STAFF TRANSPORTATION $15.68
STAFF PER DIEM $105.72
STAFF INCIDENTALS $11.52
RIVERTON TO GILLETTE AND RETURN
DLUM20210395 09/07/2021 LANCE CHESTER,BRONWYN 08/12/2021 08/12/2021 STAFF TRANSPORTATION $247.52
SHERIDAN TO DOUGLAS AND RETURN
DLUM20210396 09/07/2021 FERNANDEZ,JENNIFER A 08/04/2021 08/06/2021 STAFF PER DIEM $120.43
STAFF TRANSPORTATION $459.20
STAFF INCIDENTALS $12.00
CODY TO RIVERTON, FORT WASHAKIE, GILLETTE TO POWELL
DLUM20210397 09/09/2021 FERNANDEZ,JENNIFER A 08/12/2021 08/13/2021 STAFF TRANSPORTATION $397.60
STAFF INCIDENTALS $14.96
STAFF PER DIEM $156.32
POWELL TO FORT WASHAKIE, AFTON AND RETURN
DLUM20210398 09/03/2021 CHRISTENSEN,LELAND G 08/08/2021 08/08/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $12.47
ALTA TO JACKSON AND RETURN
DLUM20210399 09/03/2021 WILSON,MARTHA I 08/13/2021 08/14/2021 STAFF TRANSPORTATION $55.62
CHEYENNE TO YODER AND RETURN
DLUM20210400 09/09/2021 AMES,BRENDAN P 08/23/2021 08/24/2021 STAFF TRANSPORTATION $287.84
CHEYENNE TO ROCK SPRINGS AND RETURN
DLUM20210401 09/08/2021 CHRISTENSEN,LELAND G 08/09/2021 08/09/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $19.43
ALTA TO JACKSON AND RETURN
DLUM20210405 09/08/2021 CHRISTENSEN,LELAND G 08/13/2021 08/13/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $10.02
ALTA TO JACKSON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUM20210406 09/13/2021 BARLOW,ELIZABETH K 08/05/2021 08/27/2021 STAFF INCIDENTALS $24.96
STAFF TRANSPORTATION $783.20
STAFF PER DIEM $192.00
WASHINGTON DC TO GILLETTE, KANSAS CITY MO, GILLETTE, CHEYENNE,
DOUGLAS, GILLETTE AND RETURN
DLUM20210407 09/09/2021 ARNOLD,JOSH D 08/06/2021 08/17/2021 STAFF PER DIEM $3,051.10
STAFF TRANSPORTATION $3,067.32
STAFF INCIDENTALS $436.41
WASHINGTON DC TO JACKSON, GILLETTE, CASPER, AFTON, JACKSON AND
RETURN
DLUM20210408 09/13/2021 LANCE CHESTER,BRONWYN 08/03/2021 08/11/2021 STAFF PER DIEM $699.69
STAFF INCIDENTALS $75.40
STAFF TRANSPORTATION $519.12
SHERIDAN TO GILLETTE, DOUGLAS, LUSK, CHEYENNE, WRIGHT, GILLETTE
AND RETURN
DLUM20210409 09/08/2021 CHRISTENSEN,LELAND G 08/16/2021 08/16/2021 STAFF TRANSPORTATION $42.56
STAFF PER DIEM $13.62
ALTA TO JACKSON AND RETURN
DLUM20210410 09/10/2021 CHRISTENSEN,LELAND G 08/20/2021 08/21/2021 STAFF PER DIEM $140.32
STAFF TRANSPORTATION $409.36
STAFF INCIDENTALS $10.56
B-1297
ALTA TO DOUGLAS AND RETURN
DLUM20210411 09/13/2021 CHRISTENSEN,LELAND G 08/22/2021 08/23/2021 STAFF TRANSPORTATION $422.24
STAFF PER DIEM $48.53
ALTA TO CASPER, ROCK SPRINGS AND RETURN
DLUM20210413 09/13/2021 CHRISTENSEN,LELAND G 08/24/2021 08/25/2021 STAFF TRANSPORTATION $262.64
STAFF PER DIEM $38.21
ALTA TO CHEYENNE AND RETURN
DLUM20210422 09/20/2021 KING,JACKIE R 06/30/2021 06/30/2021 STAFF TRANSPORTATION $31.36
CASPER TO GLENROCK AND RETURN
DLUM20210424 09/20/2021 FERNANDEZ,JENNIFER A 08/18/2021 08/19/2021 STAFF INCIDENTALS $12.00
STAFF PER DIEM $124.10
STAFF TRANSPORTATION $199.36
CODY TO LANDER TO POWELL
DLUM20210426 09/20/2021 FERNANDEZ,JENNIFER A 08/21/2021 08/21/2021 STAFF TRANSPORTATION $182.00
POWELL TO RIVERTON AND RETURN
DLUM20210427 09/21/2021 MELBYE,LINNEA ANN 08/11/2021 08/19/2021 STAFF TRANSPORTATION $201.90
STAFF PER DIEM $154.59
STAFF INCIDENTALS $15.08
WASHINGTON DC TO CHEYENNE, LARAMIE AND RETURN
DLUM20210429 09/20/2021 LANCE CHESTER,BRONWYN 09/08/2021 09/09/2021 STAFF INCIDENTALS $11.52
STAFF PER DIEM $210.69
STAFF TRANSPORTATION $290.08
SHERIDAN TO CASPER, DOUGLAS, CASPER AND RETURN
DLUM20210430 09/20/2021 RATLIFF,SCOTT J 08/02/2021 08/31/2021 STAFF TRANSPORTATION $471.52
RIVERTON TO THE FOLLOWING AND RETURN: 8/2-31 INTERDEPARTMENTAL
TRANSPORTATION; 8/4, 11, 12, 18, 25, 26 FORT WASHAKIE
DLUM20210431 09/20/2021 KING,JACKIE R 07/15/2021 07/16/2021 STAFF TRANSPORTATION $274.40
STAFF PER DIEM $37.69
CASPER TO HULETT, DEVILS TOWER AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DLUM20210432 09/29/2021 KING,JACKIE R 08/09/2021 08/11/2021 STAFF PER DIEM $32.29
CASPER TO SHERIDAN, BUFFALO, GILLETTE, MOORCROFT, DEVILS TOWER,
GILLETTE AND RETURN
Travel and Transportation of Persons $111,526.38
DLUM20210213 06/23/2021 LEVIN,NATHAN R 05/21/2021 06/03/2021 TRAINING/CONFERENCE FEES $980.00
DLUM20210236 06/28/2021 LINDHOLM,TYLER ERNEST CHARLES 06/02/2021 06/04/2021 TRAINING/CONFERENCE FEES $270.00
DLUM20210241 06/25/2021 BARLOW,ELIZABETH K 05/28/2021 06/06/2021 TRAINING/CONFERENCE FEES $270.00
DLUM20210272 07/29/2021 FERNANDEZ,JENNIFER A 06/26/2021 06/26/2021 TRAINING/CONFERENCE FEES $25.00
DLUM20210291 08/05/2021 JONES,NOAH ZACHARIAH 07/22/2021 07/23/2021 TRAINING/CONFERENCE FEES $450.00
DLUM20210347 08/16/2021 TVEYES INC 08/10/2021 08/10/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $14,000.00
DLUM20210418 09/20/2021 VITA COACHING LLC 08/18/2021 08/18/2021 TRAINING/CONFERENCE FEES $1,400.00
Other Contractual Services $17,395.00
CV202104391 04/07/2021 SERGEANT AT ARMS 02/01/2021 02/28/2021 CERT PURCH EQUIP - WIRELESS DEVICES $699.98
CV210002807921 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 CERT PURCH EQUIP - WIRELESS DEVICES $2,338.81
CV210002809802 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $450.00
CV210002809857 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) $20.00
CV210002810991 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 CERT PURCH EQUIP - WIRELESS DEVICES $8,749.65
CV210002812296 09/30/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 CERT PURCH EQUIP - WIRELESS DEVICES $1,290.07
DLUM20210197 06/04/2021 CAVE,ABEGAIL R 05/19/2021 05/24/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $5,293.12
B-1298
DLUM20210296 08/05/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 06/16/2021 06/16/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $380.36
DLUM20210348 08/31/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 06/16/2021 06/16/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $1,779.41
DLUM20210386 09/03/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/22/2021 07/22/2021 PURCH PCS & LANS (EXPENDABLE) $2,625.12
DLUM20210388 09/03/2021 PERSPECTA ENTERPRISE SOLUTIONS LLC 07/27/2021 07/27/2021 PURCHASED EQUIPMENT - OTHER(EXPENDABLE) $1,228.20
Acquisition of Assets $24,854.72
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - LUMMIS DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 41,475.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 0.00
ORGANIZATION TOTALS 41,475.00 $.00 $.00
UNEXPENDED BALANCE AS OF 09/30/2021 $41,475.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1299
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOE MANCHIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,390,970.00
EXPENSE ACCOUNT Supplementals 46,592.00
Transfers 0.00
Resc / Withdrawals -510,958.39
Net Payroll Expenses 0.00 -2,579,883.79
Travel and Transportation of Persons 0.00 -134,856.23
Rent, Communications and Utilities 0.00 -20,736.02
Printing and Reproduction 0.00 -927.50
Other Contractual Services 0.00 -12,424.52
Supplies and Materials 0.00 -111,394.50
Acquisition of Assets 0.00 -66,381.05
ORGANIZATION TOTALS 2,926,603.61 $.00 -$2,926,603.61
B-1300
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - MANCHIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -18,926.82
Net Payroll Expenses 0.00 -27,073.18
ORGANIZATION TOTALS 27,073.18 $.00 -$27,073.18
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1301
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOE MANCHIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,445,796.00
EXPENSE ACCOUNT Supplementals 91,142.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -277.64 -2,630,914.58
Travel and Transportation of Persons -1,666.37 -48,139.30
Rent, Communications and Utilities 0.00 -80,054.19
Printing and Reproduction 0.00 -446.70
Other Contractual Services 0.00 -13,021.70
Supplies and Materials 0.00 -71,571.94
Acquisition of Assets 0.00 -1,173.19
ORGANIZATION TOTALS 3,536,938.00 -$1,944.01 -$2,845,321.60
B-1302
UNEXPENDED BALANCE AS OF 09/30/2021 $691,616.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMAN20200451 06/15/2021 MCINTOSH,KEITH R 03/02/2020 03/02/2020 STAFF TRANSPORTATION $15.00
MARTINSBURG TO GERRARDSTOWN AND RETURN
DMAN20200452 06/15/2021 MCINTOSH,KEITH R 03/04/2020 03/04/2020 STAFF TRANSPORTATION $26.50
MARTINSBURG TO BERKELEY SPRINGS AND RETURN
DMAN20200453 06/15/2021 MCINTOSH,KEITH R 03/05/2020 03/05/2020 STAFF TRANSPORTATION $23.50
MARTINSBURG TO CHARLES TOWN AND RETURN
DMAN20200454 06/16/2021 MCINTOSH,KEITH R 03/06/2020 03/06/2020 STAFF TRANSPORTATION $6.00
MARTINSBURG TO INWOOD AND RETURN
DMAN20200455 06/15/2021 MCINTOSH,KEITH R 03/10/2020 03/10/2020 STAFF TRANSPORTATION $57.00
MARTINSBURG TO ROMNEY, CAPON BRIDGE AND RETURN
DMAN20200456 06/16/2021 MCINTOSH,KEITH R 03/11/2020 03/11/2020 STAFF TRANSPORTATION $12.50
MARTINSBURG TO CHARLES TOWN TO KEARNEYSVILLE
DMAN20200457 08/31/2021 KUNGEL,JAMES W 02/20/2020 02/23/2020 STAFF TRANSPORTATION $283.46
STAFF INCIDENTALS $14.04
STAFF PER DIEM $167.51
WASHINGTON DC TO BECKLEY AND RETURN
DMAN20200458 08/30/2021 KUNGEL,JAMES W 10/08/2019 10/11/2019 STAFF TRANSPORTATION $406.00
STAFF PER DIEM $519.59
STAFF INCIDENTALS $135.27
WASHINGTON DC TO CHARLESTON AND RETURN
Travel and Transportation of Persons $1,666.37
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1303
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - MANCHIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 46,000.00
EXPENSE ACCOUNT Supplementals 9,300.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -22,219.93
ORGANIZATION TOTALS 55,300.00 $.00 -$22,219.93
UNEXPENDED BALANCE AS OF 09/30/2021 $33,080.07
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1304
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR JOE MANCHIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,564,899.00
EXPENSE ACCOUNT Supplementals 21,730.00
Transfers 0.00
Resc / Withdrawals -123.00
Net Payroll Expenses -1,235,086.73 -2,422,781.74
Travel and Transportation of Persons -27,562.44 -31,118.36
Rent, Communications and Utilities -40,943.16 -71,476.32
Printing and Reproduction -2,700.42 -2,723.22
Other Contractual Services -3,369.15 -6,301.30
Supplies and Materials -16,605.01 -26,413.27
Acquisition of Assets -81.54 -126.54
ORGANIZATION TOTALS 3,586,506.00 -$1,326,348.45 -$2,560,940.75
B-1305
UNEXPENDED BALANCE AS OF 09/30/2021 $1,025,565.25
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TISHUE, CHRISTOPHER ADMINISTRATIVE DIRECTOR $55,999.92
DAVIS, BRYER M DIRECTOR OF SCHEDULING $47,499.96
MCINTOSH, KEITH R STATE PROJECTS COORDINATOR $31,749.96
HEWETT, CHRISTINE M COMMUNITY RELATIONS MANAGER & CASEWORKER $30,000.00
KUNGEL, JAMES W LEGISLATIVE DIRECTOR $64,999.92
PHALEN, MELISSA D DEPUTY STATE DIRECTOR TO JUL. 3 $18,470.79
MCCARTNEY, AMBER N CASEWORKER $22,500.00
GAINER, SETH C SENIOR POLICY ADVISOR $40,500.00
BOGGS, MARA C STATE DIRECTOR $64,749.96
STONESTREET, MARIA ANNE COMMUNITY RELATIONS MANAGER $22,999.92
BROWNING, MICHAEL W OUTREACH MANAGER $29,499.96
WEST, LANCE A JR CHIEF OF STAFF $77,499.96
WALSH, ANGELA D CASEWORKER $23,250.00
GUIDI, MARY J REGIONAL COORDINATOR $15,999.96
JEZIORO, FRANK JOSEPH SPORTSMAN AND NATRUAL RESOURCE LIASION $9,999.96
LUCAS, THOMAS J LEGISLATIVE ASSISTANT TO APR. 6 $5,597.21
BERRY, KIMBERLY L CASEWORKER $25,999.92
MITCHELL, ALISON E REGIONAL COORDINATOR $21,000.00
LEWIS, COLLEN BLAKE LEGISLATIVE ASSISTANT $33,749.94
ALUISE, BRIAN THOMAS REGIONAL COORDINATOR $23,499.96
THORN, RYAN ECONOMIC DEVELOPMENT REPRESENTATIVE $27,499.92
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
ASBURY, SYLVIA V CASEWORKER $18,499.92
GARCIA, MICHAEL P REGIONAL COORDINATOR $22,249.92
BRYAN, EMMA L LEGISLATIVE AIDE $24,999.96
CHARTIER, OLIVIA M LEGISLATIVE CORRESPONDENT $25,171.31
CARSON, KEVIN M CHIEF COUNSEL $50,833.28
SHARER, CHRISTOPHER J LEGISLATIVE AIDE $23,999.94
ANDRE', BIANCA R LEGISLATIVE CORRESPONDENT TO APR. 1 $316.66
DELAWDER, JOBETH M STAFF ASSISTANT TO JUN. 17 $6,844.43
ENGLE, ANNA C STAFF ASSISTANT $18,749.94
BERKLEY, TERRI A DIRECTOR OF CONSTITUENT SERVICES $34,999.92
CONSTANTINO, ANTONIO M DIGITAL MANAGER $25,749.96
HEETER, ERIN RAE PRESS SECRETARY $31,999.92
SMITH, AUDREY C SENIOR POLICY ADVISOR $40,500.00
HANCOCK, PHIL A LEGISLATIVE ASSISTANT $34,999.92
BROSSI, JORDAN K LEGISLATIVE CORRESPONDENT FROM MAY 17 $14,888.83
VESTER, BENJAMIN A SPECIAL ASSISTANT FROM JUN. 19 $12,775.60
RAFFAELLI, ANNE M DEPUTY SCHEDULER FROM APR. 19 $19,489.47
SHOMO, LOGAN ELLIOTT LEGISLATIVE CORRESPONDENT $19,999.92
BREWSTER, TYLER J SPECIAL ASSISTANT TO JUN. 30 $13,301.43
SPURLOCK, BENJAMIN BRYAN STAFF ASSISTANT $15,000.00
B-1306
WALKER, CHARLES D REGIONAL COORDINATOR $15,000.00
FOX, AMELIA K PRESS ASSISTANT $21,000.00
ROBINSON, ANDREW NELSON COMMUNICATIONS ADVISOR $34,999.92
EMERSON, MARION A CASEWORKER FROM JUN. 1 $10,000.00
RAMEY THOMPSON, WHITNEY L STAFF ASSISTANT FROM AUG. 16 $4,500.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,233,937.47
OTHER PERSONNEL COMPENSATION -$277.64
PERSONNEL BENEFITS $1,426.90
Net Payroll Expenses $1,235,086.73
DMAN20210093 04/12/2021 MITCHELL,ALISON E 04/08/2021 04/09/2021 STAFF TRANSPORTATION $223.00
CHARLESTON TO THE FOLLOWING AND RETURN: 4/8 LEWISBURG; 4/9
GLENVILLE
DMAN20210094 04/09/2021 BROWNING,MICHAEL W 03/31/2021 03/31/2021 STAFF TRANSPORTATION $72.90
DANVILLE TO HARTS, WEST HAMLIN, SALT ROCK, HUNTINGTON AND
RETURN
DMAN20210095 04/09/2021 BROWNING,MICHAEL W 03/30/2021 03/30/2021 STAFF TRANSPORTATION $30.90
CHARLESTON TO MADISON AND RETURN
DMAN20210096 04/09/2021 BROWNING,MICHAEL W 03/29/2021 03/29/2021 STAFF TRANSPORTATION $31.50
DANVILLE TO CHAPMANVILLE, HENLAWSON, LOGAN AND RETURN
DMAN20210097 04/09/2021 THORN,RYAN 03/29/2021 03/29/2021 STAFF TRANSPORTATION $62.00
CHARLESTON TO LOGAN AND RETURN
DMAN20210098 04/09/2021 BROWNING,MICHAEL W 03/26/2021 03/26/2021 STAFF TRANSPORTATION $85.90
DANVILLE TO CEREDO, KENOVA, HUNTINGTON, BARBOURSVILLE AND
RETURN
DMAN20210099 04/09/2021 THORN,RYAN 03/26/2021 03/26/2021 STAFF TRANSPORTATION $65.50
CHARLESTON TO KENOVA AND RETURN
DMAN20210100 04/09/2021 MITCHELL,ALISON E 03/23/2021 03/23/2021 STAFF TRANSPORTATION $74.00
CHARLESTON TO BECKLEY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMAN20210101 04/09/2021 BROWNING,MICHAEL W 03/23/2021 03/23/2021 STAFF TRANSPORTATION $30.90
CHARLESTON TO MADISON AND RETURN
DMAN20210102 04/09/2021 BROWNING,MICHAEL W 03/18/2021 03/18/2021 STAFF TRANSPORTATION $97.50
CHARLESTON TO PARKERSBURG, VIENNA TO DANVILLE
DMAN20210103 04/09/2021 BROWNING,MICHAEL W 03/17/2021 03/17/2021 STAFF TRANSPORTATION $85.00
DANVILLE TO ALUM CREEK, BARBOURSVILLE, HUNTINGTON, KENOVA AND
RETURN
DMAN20210104 04/12/2021 CITIBANK - SENATOR IBA CARD 03/18/2021 03/18/2021 SENATORS TRANSPORTATION $194.40
AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON
DMAN20210105 04/23/2021 CITIBANK - SENATOR IBA CARD 04/01/2021 04/01/2021 SENATORS TRANSPORTATION $459.90
AIRFARE FOR SEN MANCHIN LAREDO TX TO HOUSTON TX
DMAN20210107 04/16/2021 MITCHELL,ALISON E 03/31/2021 04/01/2021 STAFF TRANSPORTATION $186.00
CHARLESTON TO BECKLEY, LEWISBURG AND RETURN
DMAN20210108 04/16/2021 BROWNING,MICHAEL W 04/08/2021 04/08/2021 STAFF TRANSPORTATION $126.40
DANVILLE TO PARKERSBURG, WILLIAMSTOWN, PARKERSBURG, VIENNA
AND RETURN
DMAN20210109 04/14/2021 BROWNING,MICHAEL W 04/09/2021 04/09/2021 STAFF TRANSPORTATION $44.25
DANVILLE TO LENORE AND RETURN
DMAN20210110 04/16/2021 THORN,RYAN 04/12/2021 04/12/2021 STAFF TRANSPORTATION $109.00
CHARLESTON TO BLUEFIELD AND RETURN
DMAN20210112 04/16/2021 BROWNING,MICHAEL W 04/12/2021 04/12/2021 STAFF TRANSPORTATION $73.00
B-1307
CHARLESTON TO HUNTINGTON, EAST LYNN, WAYNE AND RETURN
DMAN20210113 04/16/2021 BROWNING,MICHAEL W 04/14/2021 04/14/2021 STAFF TRANSPORTATION $96.55
CHARLESTON TO VIENNA, PARKERSBURG TO DANVILLE
DMAN20210120 04/23/2021 CITIBANK - SENATOR IBA CARD 04/19/2021 04/19/2021 SENATORS TRANSPORTATION $194.40
AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC
DMAN20210122 04/22/2021 BREWSTER,TYLER J 03/01/2021 04/02/2021 STAFF TRANSPORTATION $95.50
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMAN20210123 04/23/2021 BOGGS,MARA C 03/26/2021 03/26/2021 STAFF TRANSPORTATION $114.00
CHARLESTON TO ALDERSON AND RETURN
DMAN20210124 04/23/2021 SPURLOCK,BENJAMIN BRYAN 04/08/2021 04/14/2021 STAFF TRANSPORTATION $452.00
CHARLESTON TO THE FOLLOWING AND RETURN: 4/8, 14 MORGANTOWN; 4
/13 GRAFTON
DMAN20210125 04/23/2021 BOGGS,MARA C 04/12/2021 04/12/2021 STAFF TRANSPORTATION $126.00
CHARLESTON TO CLARKSBURG AND RETURN
DMAN20210126 04/22/2021 BOGGS,MARA C 04/14/2021 04/14/2021 STAFF TRANSPORTATION $88.00
CHARLESTON TO SUMMERSVILLE AND RETURN
DMAN20210127 04/23/2021 BROWNING,MICHAEL W 04/15/2021 04/15/2021 STAFF TRANSPORTATION $61.70
CHARLESTON TO HUNTINGTON AND RETURN
DMAN20210128 04/23/2021 BOGGS,MARA C 04/15/2021 04/15/2021 STAFF TRANSPORTATION $156.00
CHARLESTON TO MORGANTOWN AND RETURN
DMAN20210129 04/23/2021 BROWNING,MICHAEL W 04/16/2021 04/16/2021 STAFF TRANSPORTATION $82.45
CHARLESTON TO HUNTINGTON, KENOVA, BARBOURSVILLE, MILTON TO
DANVILLE
DMAN20210130 04/22/2021 BROWNING,MICHAEL W 04/21/2021 04/21/2021 STAFF TRANSPORTATION $51.50
CHARLESTON TO BARBOURSVILLE, HUNTINGTON AND RETURN
DMAN20210131 04/28/2021 BREWSTER,TYLER J 04/12/2021 04/25/2021 STAFF TRANSPORTATION $128.05
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMAN20210132 04/27/2021 BROWNING,MICHAEL W 04/23/2021 04/23/2021 STAFF TRANSPORTATION $80.00
DANVILLE TO HARTS, WEST HAMLIN, HUNTINGTON, BARBOURSVILLE AND
RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMAN20210138 05/04/2021 BROWNING,MICHAEL W 04/27/2021 04/27/2021 STAFF TRANSPORTATION $109.30
CHARLESTON TO WILLIAMSTOWN, PARKERSBURG, VIENNA TO DANVILLE
DMAN20210139 05/04/2021 BROWNING,MICHAEL W 04/28/2021 04/28/2021 STAFF TRANSPORTATION $54.05
CHARLESTON TO HUNTINGTON, BARBOURSVILLE AND RETURN
DMAN20210140 05/06/2021 MITCHELL,ALISON E 04/30/2021 04/30/2021 STAFF TRANSPORTATION $62.00
CHARLESTON TO FAYETTEVILLE, LANSING AND RETURN
DMAN20210141 05/04/2021 BROWNING,MICHAEL W 04/30/2021 04/30/2021 STAFF TRANSPORTATION $69.20
CHARLESTON TO BARBOURSVILLE, HUNTINGTON TO DANVILLE
DMAN20210146 05/14/2021 ROBINSON,ANDREW NELSON 05/03/2021 05/03/2021 STAFF TRANSPORTATION $57.00
CHARLESTON TO BECKLEY AND RETURN
DMAN20210147 05/14/2021 BROWNING,MICHAEL W 05/05/2021 05/05/2021 STAFF TRANSPORTATION $172.00
DANVILLE TO PARKERSBURG, VIENNA, RED JACKET AND RETURN
DMAN20210148 05/14/2021 ROBINSON,ANDREW NELSON 05/05/2021 05/05/2021 STAFF TRANSPORTATION $69.00
CHARLESTON TO FLATWOODS AND RETURN
DMAN20210149 05/14/2021 BROWNING,MICHAEL W 05/06/2021 05/06/2021 STAFF TRANSPORTATION $151.60
DANVILLE TO HUNTINGTON, PARKERSBURG, VIENNA TO CHARLESTON
DMAN20210150 05/14/2021 ROBINSON,ANDREW NELSON 05/06/2021 05/07/2021 STAFF TRANSPORTATION $392.00
STAFF PER DIEM $110.69
STAFF INCIDENTALS $12.48
CHARLESTON TO HUNTINGTON, PARKERSBURG, WHEELING,
MARTINSBURG, FAIRMONT AND RETURN
B-1308
DMAN20210153 05/25/2021 MANCHIN III,JOSEPH 04/29/2021 05/10/2021 STAFF TRANSPORTATION $360.00
WASHINGTON DC TO CHARLESTON AND RETURN
DMAN20210155 05/26/2021 MITCHELL,ALISON E 05/05/2021 05/05/2021 STAFF TRANSPORTATION $62.00
CHARLESTON TO FAYETTEVILLE, LANSING AND RETURN
DMAN20210156 05/26/2021 SPURLOCK,BENJAMIN BRYAN 05/07/2021 05/14/2021 STAFF TRANSPORTATION $140.00
5/7, 14 CHARLESTON TO FAIRMONT AND RETURN
DMAN20210157 05/26/2021 ALUISE,BRIAN THOMAS 05/07/2021 05/18/2021 STAFF TRANSPORTATION $253.55
CHARLESTON TO THE FOLLOWING AND RETURN: 5/7, 18 FLATWOODS; 5/17
PARKERSBURG, FLATWOODS;
DMAN20210158 05/26/2021 BREWSTER,TYLER J 05/10/2021 05/16/2021 STAFF TRANSPORTATION $71.40
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMAN20210159 05/26/2021 THORN,RYAN 05/11/2021 05/12/2021 STAFF TRANSPORTATION $198.50
CHARLESTON TO NEW MARTINSVILLE, WEIRTON AND RETURN
DMAN20210160 05/26/2021 ROBINSON,ANDREW NELSON 05/12/2021 05/12/2021 STAFF TRANSPORTATION $58.00
CHARLESTON TO POINT PLEASANT AND RETURN
DMAN20210161 05/26/2021 ROBINSON,ANDREW NELSON 05/13/2021 05/14/2021 STAFF INCIDENTALS $11.52
STAFF PER DIEM $96.00
CHARLESTON TO MARTINSBURG AND RETURN
DMAN20210162 05/26/2021 THORN,RYAN 05/14/2021 05/14/2021 STAFF TRANSPORTATION $138.00
CHARLESTON TO FAIRMONT AND RETURN
DMAN20210163 05/26/2021 BREWSTER,TYLER J 05/17/2021 05/17/2021 STAFF TRANSPORTATION $136.40
STAFF PER DIEM $8.30
WASHINGTON DC TO CUMBERLAND MD AND RETURN
DMAN20210165 06/04/2021 ROBINSON,ANDREW NELSON 05/17/2021 05/17/2021 STAFF TRANSPORTATION $126.50
CHARLESTON TO PARKERSBURG, HUNTINGTON AND RETURN
DMAN20210166 06/04/2021 MITCHELL,ALISON E 05/18/2021 05/19/2021 STAFF PER DIEM $154.65
STAFF INCIDENTALS $13.51
CHARLESTON TO WHEELING AND RETURN
DMAN20210167 06/08/2021 ROBINSON,ANDREW NELSON 05/18/2021 05/19/2021 STAFF PER DIEM $151.42
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $13.51
CHARLESTON TO WHEELING AND RETURN
DMAN20210168 06/04/2021 THORN,RYAN 05/18/2021 05/19/2021 STAFF TRANSPORTATION $172.00
STAFF PER DIEM $26.30
CHARLESTON TO NEW MARTINSVILLE, WHEELING, MOUNDSVILLE AND
RETURN
DMAN20210169 05/27/2021 THORN,RYAN 05/20/2021 05/20/2021 STAFF TRANSPORTATION $60.50
CHARLESTON TO FAYETTEVILLE AND RETURN
DMAN20210170 05/27/2021 THORN,RYAN 05/21/2021 05/21/2021 STAFF TRANSPORTATION $66.00
CHARLESTON TO BEAVER, BECKLEY AND RETURN
DMAN20210171 06/07/2021 CONSTANTINO,ANTONIO M 05/21/2021 05/21/2021 STAFF PER DIEM $16.31
STAFF TRANSPORTATION $69.50
CHARLESTON TO BECKLEY AND RETURN
DMAN20210181 06/07/2021 BERRY,KIMBERLY L 04/12/2021 04/12/2021 STAFF TRANSPORTATION $18.00
FLEMINGTON TO CLARKSBURG AND RETURN
DMAN20210182 06/04/2021 BERKLEY,TERRI A 04/12/2021 05/21/2021 STAFF TRANSPORTATION $522.00
CHARLESTON TO THE FOLLOWING AND RETURN: 4/12, 5/17 CLARKSBURG; 5
/14 FAIRMONT; 5/18 FLATWOODS; 5/21 BECKLEY
DMAN20210183 06/04/2021 BROWNING,MICHAEL W 04/30/2021 04/30/2021 STAFF TRANSPORTATION $106.60
CHARLESTON TO WILLIAMSTOWN, VIENNA, PARKERSBURG TO DANVILLE
DMAN20210184 06/07/2021 BERRY,KIMBERLY L 05/17/2021 05/17/2021 STAFF TRANSPORTATION $23.00
B-1309
FAIRMONT TO CLARKSBURG AND RETURN
DMAN20210185 06/07/2021 BROWNING,MICHAEL W 05/25/2021 05/25/2021 STAFF TRANSPORTATION $33.50
CHARLESTON TO FOSTER, JULIAN AND RETURN
DMAN20210186 06/07/2021 BROWNING,MICHAEL W 05/26/2021 05/26/2021 STAFF TRANSPORTATION $75.05
DANVILLE TO BARBOURSVILLE, HUNTINGTON AND RETURN
DMAN20210189 06/07/2021 BREWSTER,TYLER J 05/18/2021 05/31/2021 STAFF TRANSPORTATION $102.05
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMAN20210190 06/08/2021 BROWNING,MICHAEL W 06/01/2021 06/01/2021 STAFF TRANSPORTATION $63.00
CHARLESTON TO SAINT ALBANS, LOGAN AND RETURN
DMAN20210192 06/07/2021 WALKER,CHARLES D 05/17/2021 05/17/2021 STAFF TRANSPORTATION $130.50
CHARLESTON TO HUNTINGTON, PARKERSBURG AND RETURN
DMAN20210193 06/09/2021 BOGGS,MARA C 05/13/2021 05/14/2021 STAFF INCIDENTALS $11.52
STAFF TRANSPORTATION $306.00
STAFF PER DIEM $96.00
CHARLESTON TO MARTINSBURG AND RETURN
DMAN20210194 06/10/2021 BOGGS,MARA C 05/17/2021 05/17/2021 STAFF TRANSPORTATION $156.00
CHARLESTON TO MORGANTOWN AND RETURN
DMAN20210195 06/08/2021 BREWSTER,TYLER J 05/26/2021 05/26/2021 STAFF PER DIEM $12.38
WASHINGTON DC TO MANASSAS VA AND RETURN
DMAN20210196 06/10/2021 BOGGS,MARA C 05/26/2021 05/26/2021 STAFF TRANSPORTATION $112.00
CHARLESTON TO LEWISBURG AND RETURN
DMAN20210197 06/10/2021 BOGGS,MARA C 05/27/2021 05/27/2021 STAFF TRANSPORTATION $88.50
CHARLESTON TO BECKLEY AND RETURN
DMAN20210202 06/30/2021 SPURLOCK,BENJAMIN BRYAN 06/03/2021 06/04/2021 STAFF PER DIEM $114.90
STAFF TRANSPORTATION $12.00
STAFF INCIDENTALS $11.88
CHARLESTON TO MORGANTOWN AND RETURN
DMAN20210203 06/14/2021 MITCHELL,ALISON E 06/02/2021 06/02/2021 STAFF TRANSPORTATION $178.00
CHARLESTON TO MORGANTOWN AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMAN20210204 06/14/2021 THORN,RYAN 06/02/2021 06/04/2021 STAFF PER DIEM $222.77
STAFF TRANSPORTATION $192.50
STAFF INCIDENTALS $23.76
CHARLESTON TO MORGANTOWN, FAIRMONT AND RETURN
DMAN20210205 06/11/2021 BROWNING,MICHAEL W 06/03/2021 06/03/2021 STAFF TRANSPORTATION $98.50
DANVILLE TO FAYETTEVILLE, OAK HILL, FAYETTEVILLE, BECKLEY TO
CHARLESTON
DMAN20210206 06/16/2021 MITCHELL,ALISON E 06/03/2021 06/04/2021 STAFF PER DIEM $123.56
STAFF TRANSPORTATION $12.00
STAFF INCIDENTALS $11.88
CHARLESTON TO MORGANTOWN AND RETURN
DMAN20210207 06/15/2021 ALUISE,BRIAN THOMAS 06/03/2021 06/04/2021 STAFF TRANSPORTATION $181.00
STAFF INCIDENTALS $11.88
STAFF PER DIEM $99.00
CHARLESTON TO MORGANTOWN AND RETURN
DMAN20210208 06/14/2021 ROBINSON,ANDREW NELSON 06/03/2021 06/04/2021 STAFF PER DIEM $130.95
STAFF INCIDENTALS $11.88
STAFF TRANSPORTATION $12.00
CHARLESTON TO MORGANTOWN AND RETURN
DMAN20210209 06/11/2021 BROWNING,MICHAEL W 06/05/2021 06/05/2021 STAFF TRANSPORTATION $72.60
DANVILLE TO HUNTINGTON AND RETURN
B-1310
DMAN20210210 06/11/2021 BROWNING,MICHAEL W 06/08/2021 06/08/2021 STAFF TRANSPORTATION $70.00
CHARLESTON TO SARAH ANN, DELBARTON TO DANVILLE
DMAN20210212 06/16/2021 CONSTANTINO,ANTONIO M 06/03/2021 06/04/2021 STAFF PER DIEM $120.07
STAFF TRANSPORTATION $12.00
STAFF INCIDENTALS $17.88
CHARLESTON TO MORGANTOWN AND RETURN
DMAN20210213 06/15/2021 BROWNING,MICHAEL W 06/09/2021 06/09/2021 STAFF TRANSPORTATION $57.50
CHARLESTON TO HAMLIN, WEST HAMLIN, SALT ROCK, HUNTINGTON AND
RETURN
DMAN20210214 06/15/2021 BROWNING,MICHAEL W 06/10/2021 06/10/2021 STAFF TRANSPORTATION $69.25
CHARLESTON TO HUNTINGTON, ALUM CREEK TO DANVILLE
DMAN20210215 06/16/2021 ROBINSON,ANDREW NELSON 06/09/2021 06/09/2021 STAFF TRANSPORTATION $164.00
CHARLESTON TO MORGANTOWN AND RETURN
DMAN20210216 06/16/2021 MCINTOSH,KEITH R 04/06/2021 04/06/2021 STAFF TRANSPORTATION $160.50
KEARNEYSVILLE TO ELKINS AND RETURN
DMAN20210217 06/21/2021 SPURLOCK,BENJAMIN BRYAN 06/09/2021 06/11/2021 STAFF TRANSPORTATION $160.00
CHARLESTON TO THE FOLLOWING AND RETURN: 6/9 RIPLEY; 6/11
CLARKSBURG
DMAN20210218 06/21/2021 JEZIORO,FRANK JOSEPH 05/17/2021 05/17/2021 STAFF TRANSPORTATION $123.50
FLEMINGTON TO CUMBERLAND MD AND RETURN
DMAN20210219 06/17/2021 JEZIORO,FRANK JOSEPH 05/24/2021 05/24/2021 STAFF TRANSPORTATION $53.50
FLEMINGTON TO ELKINS AND RETURN
DMAN20210220 06/22/2021 HEETER,ERIN RAE 06/02/2021 06/06/2021 STAFF TRANSPORTATION $235.00
STAFF PER DIEM $237.96
STAFF INCIDENTALS $23.76
WASHINGTON DC TO MORGANTOWN AND RETURN
DMAN20210225 06/28/2021 BOGGS,MARA C 06/13/2021 06/14/2021 STAFF TRANSPORTATION $222.00
CHARLESTON TO KEYSER, BURLINGTON, KEYSER AND RETURN
DMAN20210226 07/12/2021 EMERSON,MARION A 06/10/2021 06/11/2021 STAFF PER DIEM $129.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF TRANSPORTATION $144.50
STAFF INCIDENTALS $16.77
FAIRMONT TO CHARLESTON TO CLARKSBURG
DMAN20210227 06/28/2021 BROWNING,MICHAEL W 06/11/2021 06/17/2021 STAFF TRANSPORTATION $429.85
6/11 CHARLESTON TO WILLIAMSTOWN, VIENNA TO DANVILLE ; DANVILLE TO
THE FOLLOWING AND RETURN: 6/12 MATEWAN; 6/17 WILLIAMSTOWN,
HUNTINGTON; CHARLESTON TO THE FOLLOWING AND RETURN: 6/15
HAMLIN, WEST HAMLIN; 6/16 RIPLEY, RAVENSWOOD, MILLWOOD
DMAN20210228 06/28/2021 MANCHIN III,JOSEPH 05/28/2021 06/07/2021 STAFF TRANSPORTATION $360.00
WASHINGTON DC TO CHARLESTON AND RETURN
DMAN20210230 07/06/2021 BOGGS,MARA C 06/03/2021 06/04/2021 STAFF PER DIEM $99.00
STAFF TRANSPORTATION $168.00
STAFF INCIDENTALS $11.88
CHARLESTON TO MORGANTOWN AND RETURN
DMAN20210231 06/30/2021 BROWNING,MICHAEL W 06/23/2021 06/23/2021 STAFF TRANSPORTATION $96.55
CHARLESTON TO RIPLEY, PARKERSBURG, VIENNA TO DANVILLE
DMAN20210232 07/01/2021 GUIDI,MARY J 05/04/2021 05/31/2021 STAFF TRANSPORTATION $262.00
WHEELING TO THE FOLLOWING AND RETURN: 5/4 WELLSBURG; 5/8
BETHANY; 5/11 NEW MARTINSVILLE; 5/13 NEWELL; 5/18 MOUNDSVILLE; 5/20,
26 FOLLANSBEE; 5/26 PADEN CITY; 5/31 CAMERON
DMAN20210233 07/01/2021 THORN,RYAN 06/16/2021 06/16/2021 STAFF TRANSPORTATION $125.50
B-1311
CHARLESTON TO BRIDGEPORT, CLARKSBURG AND RETURN
DMAN20210234 07/01/2021 SPURLOCK,BENJAMIN BRYAN 06/28/2021 06/28/2021 STAFF TRANSPORTATION $75.00
CHARLESTON TO BECKLEY AND RETURN
DMAN20210235 07/02/2021 HEWETT,CHRISTINE M 06/07/2021 06/08/2021 STAFF TRANSPORTATION $203.00
MARTINSBURG TO FAIRMONT, PHILIPPI, FAIRMONT AND RETURN
DMAN20210236 07/03/2021 MCINTOSH,KEITH R 04/17/2021 06/09/2021 STAFF TRANSPORTATION $168.50
KEARNEYSVILLE TO THE FOLLOWING AND RETURN: 4/17, 5/7, 13, 14, 20
MARTINSBURG; 4/28 CLEAR BROOK VA; 4/30 MARTINSBURG, HARPERS
FERRY; 6/8 WINCHESTER VA; 6/9 CAPON BRIDGE
DMAN20210241 07/07/2021 BREWSTER,TYLER J 05/31/2021 06/30/2021 STAFF TRANSPORTATION $99.00
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMAN20210242 07/09/2021 BROWNING,MICHAEL W 06/29/2021 07/01/2021 STAFF TRANSPORTATION $148.95
CHARLESTON TO THE FOLLOWING AND RETURN: 6/30 HUNTINGTON; 6/29-7
/1 VIENNA, PARKERSBURG
DMAN20210252 07/14/2021 BOGGS,MARA C 06/25/2021 06/25/2021 STAFF TRANSPORTATION $179.00
CHARLESTON TO WHEELING AND RETURN
DMAN20210253 07/13/2021 JEZIORO,FRANK JOSEPH 06/16/2021 06/16/2021 STAFF TRANSPORTATION $135.00
FLEMINGTON TO CHARLESTON AND RETURN
DMAN20210254 07/13/2021 ALUISE,BRIAN THOMAS 06/28/2021 07/06/2021 STAFF TRANSPORTATION $409.40
CHARLESTON TO THE FOLLOWING AND RETURN: 6/28 GRANTSVILLE; 6/29
SUTTON; 7/2 GLENVILLE; 7/6 ELIZABETH; 7/6 SAINT MARYS
DMAN20210255 07/27/2021 SMITH,AUDREY C 07/07/2021 07/10/2021 STAFF PER DIEM $397.24
STAFF INCIDENTALS $43.73
STAFF TRANSPORTATION $502.50
WASHINGTON DC TO FAIRMONT, MORGANTOWN, CHARLESTON,
GASSAWAY, FLATWOODS, CHARLESTON TO OXON HILL MD
DMAN20210256 07/26/2021 BROWNING,MICHAEL W 07/02/2021 07/15/2021 STAFF TRANSPORTATION $515.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
7/2 CHARLESTON TO HUNTINGTON, CEREDO, KENOVA, HUNTINGTON TO
DANVILLE; DANVILLE TO THE FOLLOWING AND RETURN: 7/3 LOGAN; 7/9
VIENNA, PARKERSBURG; 7/7 CHARLESTON TO HUNTINGTON,
BARBOURSVILLE AND RETURN; DANVILLE TO THE FOLLOWING AND
RETURN TO CHARLESTON: 7/13, 15 HUNTINGTON; 7/14 BARBOURSVILLE,
HUNTINGTON
DMAN20210257 08/02/2021 DAVIS,BRYER M 06/29/2021 06/30/2021 STAFF PER DIEM $139.00
STAFF TRANSPORTATION $390.00
STAFF INCIDENTALS $18.07
WASHINGTON DC TO CHARLESTON AND RETURN
DMAN20210258 07/26/2021 BOGGS,MARA C 07/03/2021 07/03/2021 STAFF TRANSPORTATION $114.00
CHARLESTON TO ALDERSON AND RETURN
DMAN20210259 07/26/2021 ALUISE,BRIAN THOMAS 07/09/2021 07/16/2021 STAFF TRANSPORTATION $296.10
CHARLESTON TO THE FOLLOWING AND RETURN: 7/9 SPENCER; 7/12
HARRISVILLE; 7/13 WINFIELD; 7/14 CLAY; 7/16 SUTTON
DMAN20210260 07/26/2021 SPURLOCK,BENJAMIN BRYAN 07/06/2021 07/09/2021 STAFF TRANSPORTATION $178.00
CHARLESTON TO THE FOLLOWING AND RETURN: 7/6, 7 BECKLEY; 7/9
FAYETTEVILLE
DMAN20210261 07/27/2021 SPURLOCK,BENJAMIN BRYAN 07/13/2021 07/14/2021 STAFF INCIDENTALS $14.88
STAFF PER DIEM $124.00
STAFF TRANSPORTATION $125.00
B-1312
CHARLESTON TO BECKLEY, BLUEFIELD, PRINCETON, BLUEFIELD AND
RETURN
DMAN20210264 08/02/2021 BROWNING,MICHAEL W 07/19/2021 07/22/2021 STAFF TRANSPORTATION $164.10
7/19 CHARLESTON TO DELBARTON, WILLIAMSON TO DANVILLE;
CHARLESTON TO THE FOLLOWING AND RETURN: 7/20 RIPLEY; 7/22
HUNTINGTON, BARBOURSVILLE
DMAN20210265 08/04/2021 MITCHELL,ALISON E 07/20/2021 07/22/2021 STAFF INCIDENTALS $51.42
STAFF PER DIEM $406.56
CHARLESTON TO WASHINGTON DC AND RETURN
DMAN20210266 08/03/2021 CONSTANTINO,ANTONIO M 07/20/2021 07/22/2021 STAFF INCIDENTALS $51.42
STAFF PER DIEM $403.72
CHARLESTON TO WASHINGTON DC AND RETURN
DMAN20210267 08/03/2021 SPURLOCK,BENJAMIN BRYAN 07/20/2021 07/23/2021 STAFF TRANSPORTATION $197.00
CHARLESTON TO THE FOLLOWING AND RETURN: 7/20 CLAY; 7/21 GLEN
JEAN; 7/23 FAYETTEVILLE, SANDSTONE
DMAN20210268 08/03/2021 THORN,RYAN 07/14/2021 07/14/2021 STAFF TRANSPORTATION $111.50
CHARLESTON TO BLUEFIELD, PRINCETON AND RETURN
DMAN20210269 08/03/2021 VESTER,BENJAMIN A 07/12/2021 07/21/2021 STAFF TRANSPORTATION $112.70
FAIRMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMAN20210270 08/02/2021 THORN,RYAN 07/23/2021 07/23/2021 STAFF TRANSPORTATION $59.00
CHARLESTON TO FAYETTEVILLE AND RETURN
DMAN20210276 08/23/2021 ROBINSON,ANDREW NELSON 07/25/2021 07/26/2021 STAFF INCIDENTALS $20.22
STAFF PER DIEM $108.22
CHARLESTON TO DAVIS AND RETURN
DMAN20210277 08/13/2021 ROBINSON,ANDREW NELSON 07/20/2021 07/22/2021 STAFF INCIDENTALS $51.42
STAFF PER DIEM $449.57
CHARLESTON TO WASHINGTON DC AND RETURN
DMAN20210278 08/10/2021 ROBINSON,ANDREW NELSON 07/24/2021 07/24/2021 STAFF TRANSPORTATION $134.50
CHARLESTON TO COALTON AND RETURN
DMAN20210279 08/09/2021 ALUISE,BRIAN THOMAS 07/29/2021 07/29/2021 STAFF TRANSPORTATION $75.70
CHARLESTON TO BECKLEY AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMAN20210280 08/10/2021 SPURLOCK,BENJAMIN BRYAN 07/27/2021 07/31/2021 STAFF TRANSPORTATION $226.00
CHARLESTON TO THE FOLLOWING AND RETURN: 7/27 LEWISBURG; 7/30
BLUEFIELD; 7/31 DUNBAR
DMAN20210281 08/10/2021 SPURLOCK,BENJAMIN BRYAN 07/28/2021 07/29/2021 STAFF TRANSPORTATION $232.00
STAFF PER DIEM $152.49
STAFF INCIDENTALS $17.36
CHARLESTON TO PITTSBURGH PA AND RETURN
DMAN20210282 08/10/2021 BROWNING,MICHAEL W 07/26/2021 07/30/2021 STAFF TRANSPORTATION $354.35
CHARLESTON TO THE FOLLOWING AND RETURN: 7/26 VIENNA,
PARKERSBURG; 7/29 HUNTINGTON; CHARLESTON TO THE FOLLOWING AND
RETURN TO DANVILLE: 7/27 MADISON; 7/28 WAYNE, KENOVA, HUNTINGTON;
7/30 PARKERSBURG, VIENNA
DMAN20210287 08/13/2021 BROWNING,MICHAEL W 08/03/2021 08/05/2021 STAFF TRANSPORTATION $229.10
CHARLESTON TO THE FOLLOWING AND RETURN: 8/3 LOGAN; 8/4 HAMLIN,
WEST HAMLIN, HUNTINGTON, CEREDO; 8/5 DANVILLE TO HUNTINGTON,
KENOVA, HUNTINGTON, BARBOURSVILLE AND RETURN
DMAN20210288 08/19/2021 SPURLOCK,BENJAMIN BRYAN 08/06/2021 08/06/2021 STAFF TRANSPORTATION $66.00
CHARLESTON TO WAYNE AND RETURN
DMAN20210289 08/20/2021 BROWNING,MICHAEL W 08/11/2021 08/13/2021 STAFF TRANSPORTATION $212.60
8/11 DANVILLE TO WILLIAMSTOWN, VIENNA, PARKERSBURG AND RETURN; 8
/12 CHARLESTON TO HUNTINGTON TO DANVILLE; 8/13 CHARLESTON TO
COMFORT AND RETURN
B-1313
DMAN20210294 08/20/2021 ROBINSON,ANDREW NELSON 08/11/2021 08/11/2021 STAFF TRANSPORTATION $66.00
CHARLESTON TO LYBURN AND RETURN
DMAN20210295 08/20/2021 ROBINSON,ANDREW NELSON 08/16/2021 08/16/2021 STAFF TRANSPORTATION $66.00
CHARLESTON TO LYBURN AND RETURN
DMAN20210300 08/25/2021 BERRY,KIMBERLY L 08/18/2021 08/18/2021 STAFF TRANSPORTATION $94.10
FAIRMONT TO DALLAS AND RETURN
DMAN20210301 08/27/2021 GAINER,SETH C 08/13/2021 08/18/2021 STAFF INCIDENTALS $11.88
STAFF TRANSPORTATION $442.00
STAFF PER DIEM $166.16
WASHINGTON DC TO FAIRMONT, MORGANTOWN, SCOTT DEPOT AND
RETURN
DMAN20210302 08/26/2021 SPURLOCK,BENJAMIN BRYAN 08/17/2021 08/19/2021 STAFF TRANSPORTATION $183.00
CHARLESTON TO THE FOLLOWING AND RETURN: 8/17 FLATWOODS; 8/19
LEWISBURG
DMAN20210303 08/31/2021 KUNGEL,JAMES W 04/15/2021 04/16/2021 STAFF INCIDENTALS $12.09
STAFF PER DIEM $124.22
STAFF TRANSPORTATION $382.00
WASHINGTON DC TO CHARLESTON AND RETURN
DMAN20210305 08/30/2021 BROWNING,MICHAEL W 08/18/2021 08/20/2021 STAFF TRANSPORTATION $182.75
CHARLESTON TO THE FOLLOWING AND RETURN: 8/18 HENLAWSON,
LOGAN; 8/19 JULIAN, HAMLIN; 8/20 DANVILLE TO OCEANA, PINEVILLE,
SAULSVILLE TO CHARLESTON
DMAN20210313 09/03/2021 GARCIA,MICHAEL P 06/21/2021 08/17/2021 STAFF TRANSPORTATION $476.00
FAIRMONT TO THE FOLLOWING AND RETURN: 6/21, 8/12 MORGANTOWN; 6
/24, 8/5 PARSONS; 6/25 BRIDGEPORT; 8/3 CLARKSBURG; 8/6 ELKINS; 8/16
BELINGTON; 8/17 FLATWOODS; WHEELING
DMAN20210314 09/01/2021 GARCIA,MICHAEL P 08/18/2021 08/18/2021 STAFF TRANSPORTATION $94.50
FAIRMONT TO WHEELING AND RETURN
DMAN20210316 09/02/2021 BROWNING,MICHAEL W 08/23/2021 08/23/2021 STAFF TRANSPORTATION $69.65
CHARLESTON TO HUNTINGTON TO DANVILLE
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMAN20210317 09/03/2021 WEST JR,LANCE A 08/15/2021 08/17/2021 STAFF TRANSPORTATION $500.50
WASHINGTON DC TO HUNTINGTON, CHARLESTON, HUNTINGTON AND
RETURN
DMAN20210322 09/09/2021 SPURLOCK,BENJAMIN BRYAN 08/25/2021 08/26/2021 STAFF TRANSPORTATION $143.00
CHARLESTON TO THE FOLLOWING AND RETURN: 8/25 FAYETTEVILLE; 8/26
SUMMERSVILLE
DMAN20210323 09/14/2021 VESTER,BENJAMIN A 07/26/2021 08/23/2021 STAFF TRANSPORTATION $79.10
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMAN20210324 09/15/2021 VESTER,BENJAMIN A 08/11/2021 08/12/2021 STAFF TRANSPORTATION $229.00
WASHINGTON DC TO FAIRMONT AND RETURN
DMAN20210325 09/15/2021 VESTER,BENJAMIN A 08/24/2021 08/25/2021 STAFF TRANSPORTATION $365.00
WASHINGTON DC TO CHARLESTON AND RETURN
DMAN20210326 09/23/2021 BROWNING,MICHAEL W 08/31/2021 09/02/2021 STAFF TRANSPORTATION $242.45
CHARLESTON TO THE FOLLOWING TO DANVILLE: 8/31 PARKERSBURG; 9/1
HUNTINGTON; 9/2 KENOVA, HUNTINGTON, BARBOURSVILLE, MILTON
DMAN20210327 09/22/2021 EMERSON,MARION A 08/26/2021 08/26/2021 STAFF TRANSPORTATION $20.00
FAIRMONT TO MORGANTOWN AND RETURN
DMAN20210329 09/24/2021 ALUISE,BRIAN THOMAS 08/19/2021 09/09/2021 STAFF TRANSPORTATION $536.55
CHARLESTON TO THE FOLLOWING AND RETURN: 8/19 PROCIOUS; 8/30
SPENCER; 8/31 SAINT MARYS, HARRISVILLE; 9/2 WHITE SULPHUR SPRINGS;
9/3 MOUNT HOPE; 9/8 GASSAWAY; 9/9 BECKLEY
B-1314
DMAN20210330 09/24/2021 BROWNING,MICHAEL W 09/03/2021 09/09/2021 STAFF TRANSPORTATION $227.45
9/3 CHARLESTON TO DELBARTON, WILLIAMSON, KERMIT, NAUGATUCK,
LENORE, LOGAN TO DANVILLE; CHARLESTON TO THE FOLLOWING AND
RETURN: 9/8 BARBOURSVILLE, MILTON, HUNTINGTON; 9/9 LOGAN,
CHAPMANVILLE, TURTLE CREEK, LOGAN
DMAN20210332 09/29/2021 SPURLOCK,BENJAMIN BRYAN 09/08/2021 09/15/2021 STAFF TRANSPORTATION $287.00
CHARLESTON TO THE FOLLOWING AND RETURN: 9/8 HINTON; 9/13 WHITE
SULPHUR SPRINGS; 9/15 FAYETTEVILLE
DMAN20210333 09/27/2021 EMERSON,MARION A 09/09/2021 09/09/2021 STAFF TRANSPORTATION $11.00
CLARKSBURG TO SHINNSTON TO FAIRMONT
Travel and Transportation of Persons $27,562.44
CV210002806942 07/25/2021 SERGEANT AT ARMS 04/01/2021 04/30/2021 RECORDING STUDIO CERTIFICATIONS $3.00
CV210002807902 07/25/2021 SERGEANT AT ARMS 05/01/2021 05/31/2021 RECORDING STUDIO CERTIFICATIONS $58.00
CV210002809600 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $3.00
CV210002812052 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $4.80
DMAN20210114 04/19/2021 WEST VIRGINIA PRESS CLIPPING BUREAU 03/01/2021 03/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $572.05
DMAN20210137 05/06/2021 WEST VIRGINIA PRESS CLIPPING BUREAU 04/01/2021 04/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $441.70
DMAN20210144 05/14/2021 ASCAP 12/20/2020 12/20/2020 LICENSING FEES $279.00
DMAN20210191 06/07/2021 WEST VIRGINIA PRESS CLIPPING BUREAU 05/01/2021 05/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $339.40
DMAN20210237 07/08/2021 WEST VIRGINIA PRESS CLIPPING BUREAU 06/01/2021 06/30/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $738.70
DMAN20210298 08/25/2021 CITIBANK - PURCHASE CARD 07/22/2021 07/22/2021 VEHICLE/MOBILE OFFICE-OPER & MAINT EXP $67.45
DMAN20210306 09/01/2021 WEST VIRGINIA PRESS CLIPPING BUREAU 07/01/2021 07/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $408.70
DMAN20210319 09/09/2021 WEST VIRGINIA PRESS CLIPPING BUREAU 08/01/2021 08/31/2021 P&S - PUBLICATIONS - CLIPPING SERVICES $319.60
DMAN20210331 09/29/2021 CITIBANK - PURCHASE CARD 07/28/2021 08/27/2021 VEHICLE/MOBILE OFFICE-OPER & MAINT EXP $133.75
Other Contractual Services $3,369.15
DMAN20210222 06/22/2021 CITIBANK - PURCHASE CARD 06/01/2021 06/09/2021 PURCHASED OFFICE EQUIPMENT (EXPENDABLE) $81.54
Acquisition of Assets $81.54
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - MANCHIN DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 55,300.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -39,933.10 -46,666.40
ORGANIZATION TOTALS 55,300.00 -$39,933.10 -$46,666.40
UNEXPENDED BALANCE AS OF 09/30/2021 $8,633.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1315
MORGADO, MARY S INTERN FROM SEP. 13 $599.99
PETRUCCI, ASHLIN H INTERN TO APR. 30 $1,000.00
GIATRAS, ALEXANDER J INTERN TO APR. 30 AND FROM JUN. 7 TO JUL. 30 $2,799.98
ODIN, RUTH A INTERN TO JUL. 30 $3,999.99
ATASSI, RYAN S PRESS INTERN TO JUN. 30 AND FROM SEP. 24 $3,093.33
VAN DE WATER, LOGAN E INTERN TO JUN. 11 $2,366.66
MUSSLEWHITE, NOLAN W INTERN FROM JUL. 12 TO AUG. 6 $833.32
LYONS, JOHN O INTERN FROM MAY 24 TO JUN. 30 $1,233.33
KHAN, AZEEM ULLAH INTERN FROM MAY 24 TO JUN. 30 $1,233.33
CURRY, KATHERINE R INTERN FROM MAY 24 TO JUN. 30 $1,233.33
PORTER, LILY M INTERN FROM MAY 24 TO JUN. 30 $1,233.33
GIBBS, CAMPBELL H INTERN FROM MAY 24 TO JUN. 30 $1,233.33
TOOTHMAN, JARRETT M INTERN FROM JUN. 3 TO JUL. 9 $1,233.32
MONCADA, OLIVIA REEVES INTERN FROM JUN. 9 TO AUG. 13 $1,300.00
WHITLER, AIDEN R INTERN FROM JUN. 10 TO AUG. 1 $1,733.32
MUSANTE, SIMRYN GUPTA INTERN FROM JUN. 14 TO JUN. 25 $399.99
KINNEY, CLARA FRANCES INTERN FROM JUN. 14 TO AUG. 6 $1,766.65
JONES-BURDICK, AMY A INTERN FROM JUL. 12 TO AUG. 6 $833.32
WEINTRAUB, ARTHUR J INTERN FROM JUL. 12 TO AUG. 6 $833.32
JEWELL, CASEY T INTERN FROM JUL. 12 TO AUG. 6 $833.32
WILLIAMS, SHANE L INTERN FROM JUL. 12 TO JUL. 23 $399.99
GLASSER, EMMA F INTERN FROM JUL. 12 TO AUG. 13 $1,066.66
ATASSI, RYAN S INTERN FROM JUL. 15 TO AUG. 15 $1,033.33
KOCSIS, REBECCA M INTERN FROM JUL. 15 TO AUG. 16 $640.00
PETRUCCI, AMELIA A INTERN FROM JUL. 15 $2,533.33
STOUT, MAISIE J INTERN FROM JUL. 15 TO AUG. 16 $640.00
PHILLIPS, HENRY O INTERN FROM JUL. 19 TO JUL. 30 $399.99
FULKS, CAROLINE J INTERN FROM JUL. 21 TO AUG. 22 $640.00
EARL, MASON H INTERN FROM AUG. 26 $466.66
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
KAGAN, HOPE F LEGISLATIVE INTERN FROM SEP. 13 $599.99
GATAN, MICHAEL INTERN FROM SEP. 13 $599.99
SACCO, SOFIA INTERN FROM SEP. 15 $213.33
SMITH, IAN M INTERN FROM SEP. 15 $426.67
ODIN, JAMES A INTERN FROM SEP. 16 $300.00
VANWAY, KATHRYN L INTERN FROM SEP. 22 $180.00
PERSONNEL COMP. FULL-TIME PERMANENT $39,933.10
Net Payroll Expenses $39,933.10
B-1316
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR EDWARD MARKEY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,602,400.00
EXPENSE ACCOUNT Supplementals 49,332.00
Transfers 0.00
Resc / Withdrawals -246,198.28
Net Payroll Expenses 0.00 -3,135,931.38
Travel and Transportation of Persons 0.00 -44,190.30
Rent, Communications and Utilities 0.00 -155,652.89
Printing and Reproduction 0.00 -1,346.49
Other Contractual Services 0.00 -6,073.44
Supplies and Materials 0.00 -53,325.85
Acquisition of Assets 0.00 -9,013.37
ORGANIZATION TOTALS 3,405,533.72 $.00 -$3,405,533.72
B-1317
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - MARKEY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2019
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 48,700.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals -674.46
Net Payroll Expenses 0.00 -48,025.54
ORGANIZATION TOTALS 48,025.54 $.00 -$48,025.54
UNEXPENDED BALANCE AS OF 09/30/2021 $.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1318
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR EDWARD MARKEY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,658,357.00
EXPENSE ACCOUNT Supplementals 98,554.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -3,102,381.34
Travel and Transportation of Persons 0.00 -9,004.47
Rent, Communications and Utilities 0.00 -129,884.60
Other Contractual Services -2,250.00 -22,952.63
Supplies and Materials 0.00 -312,988.60
Acquisition of Assets 0.00 -691.01
ORGANIZATION TOTALS 3,756,911.00 -$2,250.00 -$3,577,902.65
UNEXPENDED BALANCE AS OF 09/30/2021 $179,008.35
B-1319
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMKY20200195 04/07/2021 CREATIVENGINE 09/28/2020 09/28/2020 MAINT - PCS & LANS $450.00
DMKY20200196 05/06/2021 CREATIVENGINE 09/28/2020 09/28/2020 TECH SUPPORT - OTHER $450.00
DMKY20200197 06/10/2021 CREATIVENGINE 09/28/2020 09/28/2020 MAINT - PCS & LANS $450.00
DMKY20200198 07/08/2021 CREATIVENGINE 09/28/2020 09/28/2020 TECH SUPPORT - OPERATIONAL SUPPORT $450.00
DMKY20200200 08/06/2021 CREATIVENGINE 09/28/2020 09/28/2020 TECH SUPPORT - OPERATIONAL SUPPORT $450.00
Other Contractual Services $2,250.00
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - MARKEY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2020
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 48,700.00
EXPENSE ACCOUNT Supplementals 9,800.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses 0.00 -34,742.86
ORGANIZATION TOTALS 58,500.00 $.00 -$34,742.86
UNEXPENDED BALANCE AS OF 09/30/2021 $23,757.14
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1320
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR EDWARD MARKEY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 3,786,320.00
EXPENSE ACCOUNT Supplementals 108,853.00
Transfers 0.00
Resc / Withdrawals -165.00
Net Payroll Expenses -2,018,459.46 -3,505,077.49
Travel and Transportation of Persons -9,261.08 -10,603.07
Rent, Communications and Utilities -30,069.73 -43,419.51
Printing and Reproduction -189.50 -189.50
Other Contractual Services -82.10 -532.10
Supplies and Materials -6,646.01 -7,585.54
Acquisition of Assets -175.48 -175.48
ORGANIZATION TOTALS 3,895,008.00 -$2,064,883.36 -$3,567,582.69
B-1321
UNEXPENDED BALANCE AS OF 09/30/2021 $327,425.31
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OLESEN, MELISSA AW SENIOR REGIONAL DIRECTOR $52,499.94
TAKOS, TRISTAN D CONSTITUENT SERVICES DIRECTOR $69,549.96
O'DONNELL, BRENDAN K SENATE AIDE $16,260.96
DALOISIO, JEREMY LEGISLATIVE DIRECTOR $76,974.96
BARRY, GISELLE L DEPUTY CHIEF OF STAFF $83,474.94
WENDER, JOSEPH A SENIOR POLICY ADVISOR $81,172.98
BUTLER, SARAH E DEPUTY CHIEF OF STAFF FOR OPERATIONS $78,574.98
TOUHEY, DEBORAH A SENATE AIDE $57,974.92
COHEN, ANDREW W CHIEF COUNSEL $82,519.68
O'BRIEN, NOLAN M REGIONAL DIRECTOR $40,499.97
POPKEN, KARLEE M LEGISLATIVE ASSISTANT $41,583.32
BELTRAN, VEDA E LEGISLATIVE AIDE FROM JUN. 1 $20,500.00
DOUBEK, MICHAEL F DIGITAL MEDIA DIRECTOR $35,250.00
VOGEL, HANNAH N POLICY ADVISOR $61,924.93
BUTLER, BENNETT L LEGISLATIVE ASSISTANT $42,824.94
MCKEEVER, RYAN T LEGISLATIVE CORRESPONDENT TO SEP. 7 $28,898.54
CANTWELL, JAMES M STATE DIRECTOR $85,908.31
BATTLE, BRIANNA A LEGISLATIVE AIDE $37,774.95
CHAFA, MARINA B COMMUNICATIONS ASSISTANT $26,199.96
TEYLOUNI, CLAIRE E REGIONAL DIRECTOR TO AUG. 6 $31,899.95
ST. GERMAIN, TAYLOR L PRESS SECRETARY $42,499.95
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
HARRINGTON, ASHLEY ANNA DEPUTY SCHEDULER AND OPERATIONS ASSISTANT $35,249.94
RODRIGUES, PAIGE E LEGISLATIVE CORRESPONDENT $32,749.92
KHAN, SABRINA B LEGISLATIVE CORRESPONDENT $32,749.92
WOZUFIA, NOKPLIM I STAFF ASSISTANT $31,199.96
KASHDAN, ERIC D SENIOR LEGISLATIVE AIDE $40,333.32
JONES, IAN T LEGISLATIVE CORRESPONDENT/DRIVER $34,725.00
ABRAHAM, RAKABE S REGIONAL DIRECTOR $29,049.99
AFONSO, NANCY I CASEWORKER $34,027.44
NARENDRA, BLAKE M LEGISLATIVE ASSISTANT $47,899.92
AXLER, ADAM W POLICY ADVISOR $55,449.99
TRISTER, SARAH FOREIGN POLICY ADVISOR $73,052.02
MORFILL, KATHERINE A STAFF ASSISTANT $25,999.92
BONSU, ALVIRA K.N PAID INTERN FROM SEP. 8 TO SEP. 30 $5,219.97
LESLEY, IRELAND C STAFF ASSISTANT $26,199.96
VALENTIN, JOSSIE M STATE POLICY ADVISOR $47,499.96
MCCLURE, LISA V STAFF ASSISTANT $28,725.00
WALSH, JOHN E CHIEF OF STAFF $85,699.98
BOLOGNA, PAUL ANTHONY CREATIVE AND DIGITAL COMMUNICATIONS DIRECTOR $21,549.48
FERNANDES, GRACE STAFF ASSISTANT $23,999.92
BURGAN, GEOFFREY E COMMUNICATIONS DIRECTOR TO SEP. 17 $56,861.06
B-1322
BERK, SEDEF G LEGISLATIVE CORRESPONDENT $26,749.92
PAL, ARNAB POLICY ADVISOR FROM JUN. 1 $44,999.88
NABAHE, SADE K LEGISLATIVE AIDE FROM JUN. 7 $20,999.99
THOMAS, BENJAMIN A REGIONAL DIRECTOR FROM JUN. 7 $22,583.30
QUIROA, DAVID E STAFF ASSISTANT FROM AUG. 2 $6,555.52
GERTLER, CHARLES CLIMATE POLICY FELLOW FROM SEP. 7 TO SEP. 30 $10,305.60
VARELA, GRACE PAID INTERN FROM SEP. 8 TO SEP. 30 $5,437.44
SANTANA, ITZEL PAID INTERN FROM SEP. 8 TO SEP. 30 $1,875.00
ASITIMBAY, NATALIE M INTERN FROM SEP. 9 TO SEP. 30 $6,089.96
LIAM, HORSMAN C REGIONAL DIRECTOR FROM SEP. 13 $2,399.99
KANBURIYAN, PAULINA I PAID INTERN FROM SEP. 14 TO SEP. 30 $3,989.99
HUSSAIN, SASHA J PAID INTERN FROM SEP. 15 TO SEP. 30 $1,725.01
PERSONNEL COMP. FULL-TIME PERMANENT $2,016,722.41
PERSONNEL BENEFITS $1,737.05
Net Payroll Expenses $2,018,459.46
DMKY20210061 04/07/2021 VALENTIN,JOSSIE M 03/31/2021 03/31/2021 STAFF TRANSPORTATION $115.74
SPRINGFIELD TO MATTAPAN, BOSTON AND RETURN
DMKY20210062 04/07/2021 WOZUFIA,NOKPLIM I 03/07/2021 03/09/2021 STAFF INCIDENTALS $28.97
STAFF PER DIEM $193.80
BOSTON TO WASHINGTON DC AND RETURN
DMKY20210063 04/07/2021 WOZUFIA,NOKPLIM I 03/25/2021 03/27/2021 STAFF PER DIEM $218.00
STAFF INCIDENTALS $32.60
BOSTON TO WASHINGTON DC AND RETURN
DMKY20210066 04/16/2021 BOLOGNA,PAUL ANTHONY 03/28/2021 04/08/2021 STAFF TRANSPORTATION $888.42
BOSTON TO THE FOLLOWING AND RETURN: 3/28 WORCESTER; 3/29 WEST
BRIDGEWATER; 3/30, 31 INTERDEPARTMENTAL TRANSPORTATION; 4/1
ANDOVER; 4/2 FRANKLIN; 4/6 WOODS HOLE; 4/7 SPRINGFIELD; 4/8
WAKEFIELD
DMKY20210067 04/15/2021 CITIBANK - TRAVEL CBA CARD 04/10/2021 04/10/2021 STAFF TRANSPORTATION $66.40
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR N WOZUFIA WASHINGTON DC TO BOSTON
DMKY20210068 04/22/2021 OLESEN,MELISSA AW 01/27/2021 04/14/2021 STAFF TRANSPORTATION $278.87
LONGMEADOW TO THE FOLLOWING AND RETURN: 1/27 EASTHAMPTON; 3/7
WORCESTER; 3/28 WORCESTER, SHREWSBURY; 4/7 SOUTH HADLEY,
HOLYOKE, SPRINGFIELD; 4/14 NORTH ADAMS 2/18 SPRINGFIELD TO
HOLYOKE, SPRINGFIELD AND RETURN
DMKY20210073 05/19/2021 BOLOGNA,PAUL ANTHONY 03/28/2021 04/08/2021 STAFF TRANSPORTATION $51.45
BOSTON TO THE FOLLOWING AND RETURN: 3/28 WORCESTER; 3/29 WEST
BRIDGEWATER; 3/30, 31 INTERDEPARTMENTAL TRANSPORTATION; 4/1
ANDOVER; 4/2 FRANKLIN; 4/6 WOODS HOLE; 4/7 SPRINGFIELD; 4/8
WAKEFIELD
DMKY20210077 05/04/2021 CITIBANK - TRAVEL CBA CARD 04/30/2021 04/30/2021 STAFF TRANSPORTATION $66.40
AIRFARE FOR N WOZUFIA BOSTON TO WASHINGTON DC
DMKY20210078 05/13/2021 VALENTIN,JOSSIE M 04/22/2021 04/22/2021 STAFF TRANSPORTATION $103.89
SPRINGFIELD TO CHELSEA AND RETURN
DMKY20210079 05/13/2021 VALENTIN,JOSSIE M 05/04/2021 05/04/2021 STAFF TRANSPORTATION $103.89
SPRINGFIELD TO CHELSEA AND RETURN
DMKY20210084 05/13/2021 CITIBANK - TRAVEL CBA CARD 05/08/2021 05/08/2021 STAFF TRANSPORTATION $840.40
AIRFARE FOR N WOZUFIA WASHINGTON DC TO BOSTON
DMKY20210088 07/20/2021 BOLOGNA,PAUL ANTHONY 04/19/2021 04/22/2021 STAFF TRANSPORTATION $450.00
BOSTON TO WASHINGTON DC AND RETURN
B-1323
DMKY20210090 05/26/2021 CITIBANK - TRAVEL CBA CARD 05/19/2021 05/19/2021 STAFF TRANSPORTATION $66.40
AIRFARE FOR N WOZUFIA BOSTON TO WASHINGTON DC
DMKY20210091 05/26/2021 CITIBANK - TRAVEL CBA CARD 05/23/2021 05/23/2021 STAFF TRANSPORTATION $66.40
AIRFARE FOR N WOZUFIA WASHINGTON DC TO BOSTON
DMKY20210093 06/09/2021 CITIBANK - TRAVEL CBA CARD 06/01/2021 06/04/2021 STAFF TRANSPORTATION $132.80
AIRFARE FOR T ST GERMAIN WASHINGTON DC TO BOSTON AND RETURN
DMKY20210094 06/09/2021 CITIBANK - TRAVEL CBA CARD 06/05/2021 06/05/2021 STAFF TRANSPORTATION $66.40
AIRFARE FOR I JONES WASHINGTON DC TO BOSTON
DMKY20210096 06/09/2021 CITIBANK - TRAVEL CBA CARD 05/30/2021 05/30/2021 STAFF TRANSPORTATION $66.40
AIRFARE FOR N WOZUFIA BOSTON TO WASHINGTON DC
DMKY20210097 06/09/2021 WOZUFIA,NOKPLIM I 04/09/2021 04/10/2021 STAFF INCIDENTALS $19.29
STAFF PER DIEM $129.00
SOMERVILLE TO WASHINGTON DC, BOSTON AND RETURN
DMKY20210098 06/09/2021 WOZUFIA,NOKPLIM I 05/07/2021 05/08/2021 STAFF INCIDENTALS $10.62
STAFF PER DIEM $80.10
BOSTON TO WASHINGTON DC, BOSTON TO SOMERVILLE
DMKY20210099 06/10/2021 WOZUFIA,NOKPLIM I 05/19/2021 05/20/2021 STAFF INCIDENTALS $8.55
STAFF PER DIEM $79.00
STAFF TRANSPORTATION $40.00
SOMERVILLE TO WASHINGTON DC AND RETURN
DMKY20210101 06/10/2021 WOZUFIA,NOKPLIM I 05/23/2021 05/23/2021 STAFF TRANSPORTATION $129.55
BOSTON TO WASHINGTON DC TO SOMERVILLE
DMKY20210107 06/11/2021 ST. GERMAIN,TAYLOR L 06/01/2021 06/04/2021 STAFF TRANSPORTATION $388.79
WASHINGTON DC TO BOSTON AND RETURN
DMKY20210116 06/29/2021 CITIBANK - SENATOR IBA CARD 05/31/2021 06/05/2021 SENATORS TRANSPORTATION $678.56
RENTAL AUTO FOR SEN MARKEY WASHINGTON DC TO MALDEN AND
RETURN
DMKY20210117 06/29/2021 CITIBANK - SENATOR IBA CARD 05/31/2021 06/05/2021 SENATORS TRANSPORTATION $49.90
TOLLS FOR SEN MARKEY WASHINGTON DC TO MALDEN AND RETURN
DMKY20210118 06/28/2021 CITIBANK - SENATOR IBA CARD 05/31/2021 06/05/2021 SENATORS TRANSPORTATION $30.85
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TOLLS FOR SEN MARKEY WASHINGTON DC TO MALDEN AND RETURN
DMKY20210120 07/01/2021 CITIBANK - TRAVEL CBA CARD 06/28/2021 06/28/2021 SENATORS TRANSPORTATION $66.40
AIRFARE FOR SEN MARKEY WASHINGTON DC TO BOSTON
DMKY20210122 07/08/2021 CITIBANK - TRAVEL CBA CARD 06/27/2021 06/30/2021 STAFF TRANSPORTATION $119.80
AIRFARE FOR G BURGAN WASHINGTON DC TO BOSTON AND RETURN
DMKY20210126 07/14/2021 OLESEN,MELISSA AW 05/27/2021 06/30/2021 STAFF TRANSPORTATION $152.18
SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/27 WESTFIELD; 6/9, 30
WORCESTER; 6/15 EASTHAMPTON
DMKY20210129 07/15/2021 CITIBANK - TRAVEL CBA CARD 07/02/2021 07/10/2021 STAFF TRANSPORTATION $132.80
AIRFARE FOR T ST GERMAIN WASHINGTON DC TO BOSTON AND RETURN
DMKY20210130 07/14/2021 CITIBANK - TRAVEL CBA CARD 07/09/2021 07/09/2021 SENATORS TRANSPORTATION $53.40
AIRFARE FOR SEN MARKEY BOSTON TO WASHINGTON DC
DMKY20210131 07/20/2021 CITIBANK - SENATOR IBA CARD 05/31/2021 06/05/2021 SENATORS TRANSPORTATION $18.00
TOLLS FOR SEN MARKEY WASHINGTON DC TO MALDEN AND RETURN
DMKY20210132 07/20/2021 TEYLOUNI,CLAIRE E 02/17/2021 06/28/2021 STAFF TRANSPORTATION $311.81
BOSTON TO THE FOLLOWING AND RETURN: 2/17 MALDEN, MEDFORD; 2/19
LAWRENCE; 3/30 IN AND AROUND; 4/1 LOWELL, ANDOVER; 4/8 SALEM,
WAKEFIELD; 5/6 FITCHBURG, GARDNER, TEWKSBURY; 6/1 BILLERICA,
CHELMSFORD, WESTFORD; 6/16 LITTLETON; 6/28 MALDEN
DMKY20210134 07/22/2021 VALENTIN,JOSSIE M 07/13/2021 07/13/2021 STAFF TRANSPORTATION $151.60
SPRINGFIELD TO BOSTON AND RETURN
B-1324
DMKY20210138 07/22/2021 CITIBANK - TRAVEL CBA CARD 07/15/2021 07/15/2021 SENATORS TRANSPORTATION $66.40
AIRFARE FOR SEN MARKEY WASHINGTON DC TO BOSTON
DMKY20210139 07/27/2021 BURGAN,GEOFFREY E 06/27/2021 07/01/2021 STAFF TRANSPORTATION $145.42
STAFF PER DIEM $593.45
STAFF INCIDENTALS $71.16
WASHINGTON DC TO BOSTON AND RETURN
DMKY20210140 07/27/2021 WOZUFIA,NOKPLIM I 06/03/2021 06/04/2021 STAFF PER DIEM $113.00
BOSTON TO FALMOUTH AND RETURN
DMKY20210141 07/26/2021 CITIBANK - SENATOR IBA CARD 06/05/2021 06/05/2021 SENATORS TRANSPORTATION $6.00
TOLLS FOR SEN MARKEY WASHINGTON DC TO MALDEN AND RETURN
DMKY20210142 07/28/2021 CITIBANK - TRAVEL CBA CARD 07/16/2021 07/16/2021 SENATORS TRANSPORTATION $53.40
AIRFARE FOR SEN MARKEY BOSTON TO WASHINGTON DC
DMKY20210145 07/30/2021 CITIBANK - SENATOR IBA CARD 05/31/2021 06/05/2021 SENATORS TRANSPORTATION $4.00
TOLLS FOR SEN MARKEY WASHINGTON DC TO MALDEN AND RETURN
DMKY20210149 08/06/2021 ST. GERMAIN,TAYLOR L 07/02/2021 07/10/2021 STAFF TRANSPORTATION $42.65
STAFF PER DIEM $27.07
WASHINGTON DC TO BOSTON AND RETURN
DMKY20210150 08/06/2021 CITIBANK - SENATOR IBA CARD 05/31/2021 05/31/2021 SENATORS TRANSPORTATION $4.00
TOLLS FOR SEN MARKEY WASHINGTON DC TO MALDEN AND RETURN
DMKY20210154 08/10/2021 VALENTIN,JOSSIE M 07/28/2021 07/28/2021 STAFF TRANSPORTATION $109.60
SPRINGFIELD TO BOSTON AND RETURN
DMKY20210159 08/20/2021 CITIBANK - TRAVEL CBA CARD 08/11/2021 08/11/2021 SENATORS TRANSPORTATION $66.40
AIRFARE FOR SEN MARKEY WASHINGTON DC TO BOSTON
DMKY20210160 08/24/2021 VALENTIN,JOSSIE M 08/11/2021 08/11/2021 STAFF TRANSPORTATION $128.60
SPRINGFIELD TO SALEM AND RETURN
DMKY20210161 08/24/2021 VALENTIN,JOSSIE M 08/17/2021 08/17/2021 STAFF TRANSPORTATION $131.96
SPRINGFIELD TO LAWRENCE, LOWELL AND RETURN
DMKY20210165 09/09/2021 VALENTIN,JOSSIE M 08/23/2021 08/25/2021 STAFF TRANSPORTATION $232.76
STAFF PER DIEM $301.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $56.63
SPRINGFIELD TO SOUTH YARMOUTH, WELLFLEET, EASTHAM, WEST
DENNIS, CHATHAM, SAGAMORE, WEST DENNIS, BUZZARDS BAY AND
RETURN
DMKY20210173 09/22/2021 VALENTIN,JOSSIE M 09/08/2021 09/08/2021 STAFF TRANSPORTATION $151.60
SPRINGFIELD TO BOSTON AND RETURN
DMKY20210177 09/22/2021 CITIBANK - TRAVEL CBA CARD 09/13/2021 09/13/2021 SENATORS TRANSPORTATION $53.40
AIRFARE FOR SEN MARKEY BOSTON TO WASHINGTON DC
DMKY20210178 09/22/2021 THOMAS, BENJAMIN A 08/24/2021 08/25/2021 STAFF TRANSPORTATION $133.28
STAFF INCIDENTALS $23.02
STAFF PER DIEM $159.31
STOUGHTON TO WEST YARMOUTH, WELLFLEET, CHATHAM, EASTHAM AND
RETURN
DMKY20210179 09/21/2021 THOMAS, BENJAMIN A 08/04/2021 08/04/2021 STAFF TRANSPORTATION $99.04
STOUGHTON TO VINEYARD HAVEN AND RETURN
Travel and Transportation of Persons $9,261.08
CV202105300 05/18/2021 SERGEANT AT ARMS 03/01/2021 03/31/2021 RECORDING STUDIO CERTIFICATIONS $6.00
CV210002809572 09/07/2021 SERGEANT AT ARMS 06/01/2021 06/30/2021 RECORDING STUDIO CERTIFICATIONS $26.60
CV210002810851 09/23/2021 SERGEANT AT ARMS 07/01/2021 07/31/2021 RECORDING STUDIO CERTIFICATIONS $46.50
CV210002812024 09/28/2021 SERGEANT AT ARMS 08/01/2021 08/31/2021 RECORDING STUDIO CERTIFICATIONS $3.00
B-1325
Other Contractual Services $82.10
DMKY20210162 08/30/2021 BOLOGNA,PAUL ANTHONY 08/18/2021 08/18/2021 PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE $175.48
Acquisition of Assets $175.48
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
INTERN COMPENSATION - MARKEY DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 58,500.00
EXPENSE ACCOUNT Supplementals 0.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -57,611.20 -57,611.20
ORGANIZATION TOTALS 58,500.00 -$57,611.20 -$57,611.20
UNEXPENDED BALANCE AS OF 09/30/2021 $888.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
B-1326
DANAS, JOHANNA A PAID INTERN FROM JUN. 7 TO AUG. 20 $5,611.65
RAMIREZ, GABRIELA M PAID INTERN FROM JUN. 7 TO AUG. 18 $3,119.98
COLEMAN, KARISSA L PAID INTERN FROM JUN. 7 TO AUG. 13 $5,806.65
KING, ALEXANDRIA R PAID INTERN FROM JUN. 7 TO AUG. 13 AND FROM SEP. 7 TO SEP. 30 $7,756.65
REZENDES, SAMANTHA J PAID INTERN FROM JUN. 8 TO AUG. 19 $3,744.00
CHEN, YINGTING PAID INTERN FROM JUN. 7 TO AUG. 19 $3,796.00
CHAVES EL-DINE, LUARA K PAID INTERN FROM JUN. 7 TO AUG. 13 AND FROM SEP. 9 TO SEP. 30 $10,469.66
BENNETT, SOLOMON G PAID INTERN FROM JUN. 7 TO AUG. 6 $5,199.98
HORNBY-FINCH, MOLLY K INTERN FROM JUN. 7 TO AUG. 13 $5,806.65
HALE, RYAN J PAID INTERN FROM SEP. 8 TO SEP. 30 $4,349.99
VOLD, ANNA N PAID INTERN FROM SEP. 13 TO SEP. 30 $1,949.99
PERSONNEL COMP. FULL-TIME PERMANENT $57,611.20
Net Payroll Expenses $57,611.20
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
SENATOR ROGER MARSHALL DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING
AVAILABLE AS THE PERIOD OF YTD
OF 04/01/2021 04/01/2021 THRU 0.00
Funding Year 2021
($) 09/30/2021 ($) ($)
SENATORS’ OFFICIAL PERSONNEL AND OFFICE Authorization 0.00
EXPENSE ACCOUNT Supplementals 2,711,854.00
Transfers 0.00
Resc / Withdrawals 0.00
Net Payroll Expenses -1,333,508.77 -1,866,682.43
Travel and Transportation of Persons -111,710.47 -138,834.87
Rent, Communications and Utilities -91,421.84 -139,550.00
Printing and Reproduction -936.32 -1,253.56
Other Contractual Services -58,670.40 -58,670.40
Supplies and Materials -42,188.93 -61,283.21
Acquisition of Assets -2,448.00 -2,975.69
ORGANIZATION TOTALS 2,711,854.00 -$1,640,884.73 -$2,269,250.16
B-1327
UNEXPENDED BALANCE AS OF 09/30/2021 $442,603.84
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
BALZANO, JAYNE D ADMINISTRATIVE DIRECTOR $58,499.96
MUGLER, JOHN FIELD REPRESENTATIVE FROM APR. 1 $42,999.96
TENPENNY, CHAD D GENERAL COUNSEL $64,999.92
SCULLY, BETHANY S DIRECTOR OF OPERATIONS TO JUL. 25 $51,321.89
PINEDA, CHARLOTTE E HEALTH POLICY DIRECTOR $52,999.92
RICH, MICHAWN M COMMUNICATIONS DIRECTOR $74,999.96
MARTIN, JOHN C CONSTITUENT SERVICES $29,999.96
GUERNSEY, ANDREW I POLICY ADVISOR $3,428.40
HOPFINGER, PATRICK J SPECIAL ASSISTANT TO APR. 2 $222.22
MCMULLAN, MATTHEW P LEGISLATIVE DIRECTOR $66,874.98
FULGUERAS, WILFREDO R IT DIRECTOR $21,483.96
WEEKS, AUDRA FAITH PRESS SECRETARY $37,999.92
BUCKLEY, JAMES B STAFF ASSISTANT $18,999.96
COATS, TYLER D INTERN FROM MAY 28 TO AUG. 31 $8,916.66
STIVENDER, WALTON L DEPUTY SCHEDULER FROM JUL. 19 $9,999.98
MOORE, KATELYN M SENIOR POLICY ADVISOR $57,999.96
ROBERTSON, BRENT C CHIEF OF STAFF $85,837.47
STEWART, TUCKER A SENIOR AGRICULTURE POLICY ADVISOR $52,999.92
BIRSIC, WILLIAM IVAN LEGISLATIVE ASSISTANT $28,062.46
ROGENMOSER, MICHAEL THOMAS LEGISLATIVE AIDE $26,499.96
LOWRY, ZACHARY MAX MILITARY LEGISLATIVE ASSISTANT $37,749.96
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
PITTS, LACY MICHELE STAFF ASSISTANT $18,999.96
OAKLEY, ALEXANDER S CONSTITUENT SERVICES $26,499.96
CONTRERAS, VERONICA CONSTITUENT SERVICES $31,500.00
MEAGHER, NIKKI M LEAD CASEWORKER $33,000.00
MOLZ, BONNIE S CONSTITUENT SERVICES $31,500.00
SAWYER, KATIE J STATE DIRECTOR $72,500.00
PATTERSON, THOMAS E DISTRICT DIRECTOR $48,000.00
TIMPE, ALEX FIELD REPRESENTATIVE TO SEP. 20 $9,444.40
SWENDER, REBECCA L DISTRICT DIRECTOR $48,000.00
WOZNIAK, BILL J CONSTITUENT SERVICES COORDINATOR $25,999.96
DEVORSS, RONALD E STAFF ASSISTANT $1,800.00
MASON, TYLER J MILITARY AND VETERANS LIAISON $26,499.96
SCHEMM, DAVID K AGRICULTURAL ADVISOR $26,333.30
TASSET, LANDON R STAFF ASSISTANT FROM MAY 1 $16,083.30
HOBBY, AMANDA M DIGITAL DIRECTOR FROM MAY 12 $26,755.52
MARTINEZ, SYDNEY M INTERN FROM JUN. 8 TO JUL. 30 $1,500.03
SPARKS, SOPHIE C INTERN FROM JUN. 8 TO JUL. 30 $1,500.03
BASILAVECCHIO, KRISTEN DIRECTOR OF SCHEDULING FROM AUG. 25 $7,999.99
PROSSER, FRANCIS J INTERN FROM SEP. 17 TO SEP. 30 $700.00
WITZKE, MASON A INTERN FROM SEP. 17 TO SEP. 30 $700.00
B-1328
COX, KENYA M DISTRICT DIRECTOR FROM SEP. 1 $6,250.00
RUPP, DOMINIQUE M INTERN FROM SEP. 17 TO SEP. 30 $700.00
MCFARLAND, ADREIN R INTERN FROM SEP. 17 TO SEP. 30 $700.00
PERSONNEL COMP. FULL-TIME PERMANENT $1,295,863.79
PERSONNEL BENEFITS $220.00
Net Payroll Expenses $1,296,083.79
DMRS20210114 04/05/2021 SWENDER,REBECCA L 03/29/2021 03/29/2021 STAFF TRANSPORTATION $78.40
GARDEN CITY TO LIBERAL AND RETURN
DMRS20210115 04/09/2021 CITIBANK - TRAVEL CBA CARD 03/31/2021 03/31/2021 STAFF TRANSPORTATION $692.20
AIRFARE FOR K MOORE WICHITA TO WASHINGTON DC
DMRS20210116 04/09/2021 MOORE,KATELYN M 03/28/2021 03/31/2021 STAFF PER DIEM $172.11
STAFF INCIDENTALS $16.56
STAFF TRANSPORTATION $361.90
WASHINGTON DC TO GARDEN CITY, LIBERAL, WICHITA AND RETURN
DMRS20210117 04/09/2021 SCHEMM,DAVID K 04/01/2021 04/03/2021 STAFF TRANSPORTATION $299.04
GARDEN CITY TO MANHATTAN AND RETURN
DMRS20210118 04/08/2021 TIMPE,ALEX 04/06/2021 04/06/2021 STAFF TRANSPORTATION $75.04
PITTSBURG TO CHANUTE AND RETURN
DMRS20210122 04/14/2021 PITTS,LACY MICHELE 03/26/2021 04/05/2021 STAFF INCIDENTALS $18.79
STAFF PER DIEM $551.58
WASHINGTON DC TO KANSAS CITY MO, SALINA, MANHATTAN, KANSAS CITY
MO AND RETURN
DMRS20210123 04/20/2021 RICH,MICHAWN M 03/29/2021 04/02/2021 STAFF INCIDENTALS $72.36
STAFF TRANSPORTATION $1,139.14
STAFF PER DIEM $505.12
WASHINGTON DC TO WICHITA, MCPHERSON, OVERLAND PARK, KANSAS
CITY MO AND RETURN
DMRS20210124 04/16/2021 ROBERTSON,BRENT C 04/05/2021 04/09/2021 STAFF TRANSPORTATION $1,175.60
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $693.92
STAFF INCIDENTALS $46.76
WASHINGTON DC TO NEW ORLEANS LA, KENNER LA, NEW ORLEANS LA
AND RETURN
DMRS20210125 04/15/2021 SAWYER,KATIE J 03/23/2021 03/23/2021 STAFF PER DIEM $6.49
STAFF TRANSPORTATION $176.40
SALINA TO TOPEKA TO MCPHERSON
DMRS20210126 04/14/2021 SAWYER,KATIE J 03/24/2021 03/24/2021 STAFF TRANSPORTATION $86.24
STAFF PER DIEM $8.68
MCPHERSON TO STAFFORD AND RETURN
DMRS20210127 04/16/2021 SAWYER,KATIE J 03/28/2021 03/30/2021 STAFF PER DIEM $250.30
STAFF TRANSPORTATION $281.68
STAFF INCIDENTALS $33.12
MCPHERSON TO LIBERAL, MCPHERSON, GARDEN CITY AND RETURN
DMRS20210129 04/14/2021 SAWYER,KATIE J 03/31/2021 03/31/2021 STAFF TRANSPORTATION $76.72
MCPHERSON TO WICHITA AND RETURN
DMRS20210130 04/14/2021 SAWYER,KATIE J 04/07/2021 04/07/2021 STAFF TRANSPORTATION $71.68
STAFF PER DIEM $7.51
MCPHERSON TO WICHITA AND RETURN
DMRS20210131 04/16/2021 CITIBANK - TRAVEL CBA CARD 03/27/2021 04/05/2021 STAFF TRANSPORTATION $192.80
AIRFARE FOR L PITTS WASHINGTON DC TO KANSAS CITY MO AND RETURN
B-1329
DMRS20210132 04/15/2021 WOZNIAK,BILL J 03/01/2021 03/01/2021 STAFF TRANSPORTATION $41.44
WASHINGTON DC TO BALTIMORE MD AND RETURN
DMRS20210133 04/16/2021 MASON,TYLER J 04/13/2021 04/13/2021 STAFF TRANSPORTATION $123.20
STAFF PER DIEM $8.89
JUNCTION CITY TO HUTCHINSON AND RETURN
DMRS20210137 04/19/2021 STEWART,TUCKER A 03/26/2021 04/11/2021 STAFF INCIDENTALS $77.16
STAFF PER DIEM $1,062.69
STAFF TRANSPORTATION $2,289.06
WASHINGTON DC TO INDIANAPOLIS IN, KANSAS CITY, SALINA, MANHATTAN,
KANSAS CITY MO, MANHATTAN, TOPEKA, KANSAS CITY MO, COLUMBUS OH
AND RETURN
DMRS20210139 04/20/2021 SCHEMM,DAVID K 04/08/2021 04/09/2021 STAFF TRANSPORTATION $350.11
GARDEN CITY TO TOPEKA AND RETURN
DMRS20210140 04/21/2021 CITIBANK - TRAVEL CBA CARD 04/11/2021 04/11/2021 SENATORS TRANSPORTATION $581.20
AIRFARE FOR SEN MARSHALL WICHITA TO WASHINGTON DC
DMRS20210141 04/21/2021 MARSHALL,ROGER W 03/25/2021 04/11/2021 STAFF TRANSPORTATION $603.11
STAFF PER DIEM $1,033.72
STAFF INCIDENTALS $88.47
WASHINGTON DC TO COLUMBIA SC, HOPKINS SC, SAINT MARYS GA,
JACKSONVILLE FL, BRADENTON FL, NEW ORLEANS LA, WICHITA, DALLAS TX
AND RETURN
DMRS20210142 04/21/2021 SCHEMM,DAVID K 04/14/2021 04/14/2021 STAFF TRANSPORTATION $135.97
GARDEN CITY TO WAKEENEY AND RETURN
DMRS20210143 04/21/2021 CITIBANK - TRAVEL CBA CARD 03/11/2021 03/16/2021 SENATORS TRANSPORTATION $861.80
AIRFARE FOR SEN MARSHALL AS FOLLOWS: 3/11 WASHINGTON DC TO
KANSAS CITY MO; 3/16 SAN ANTONIO TO WASHINGTON DC
DMRS20210144 04/21/2021 CITIBANK - TRAVEL CBA CARD 03/29/2021 04/02/2021 STAFF TRANSPORTATION $201.60
AIRFARE FOR M MCMULLAN WASHINGTON DC TO KANSAS CITY MO AND
RETURN
DMRS20210146 04/21/2021 CITIBANK - TRAVEL CBA CARD 04/09/2021 04/09/2021 SENATORS TRANSPORTATION $140.20
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
AIRFARE FOR SEN MARSHALL NEW ORLEANS LA TO WICHITA
DMRS20210147 04/21/2021 CITIBANK - TRAVEL CBA CARD 04/15/2021 04/15/2021 SENATORS TRANSPORTATION $188.90
STAFF TRANSPORTATION $188.90
AIRFARE FOR SEN MARSHALL, M MCMULLAN WASHINGTON DC TO GARDEN
CITY
DMRS20210149 06/07/2021 CITIBANK - TRAVEL CBA CARD 05/05/2021 05/05/2021 SENATORS TRANSPORTATION $266.40
AIRFARE FOR SEN MARSHALL KANSAS CITY MO TO PHOENIX AZ
DMRS20210150 06/08/2021 CITIBANK - TRAVEL CBA CARD 05/08/2021 05/08/2021 SENATORS TRANSPORTATION $166.41
AIRFARE FOR SEN MARSHALL PHOENIX AZ TO KANSAS CITY MO
DMRS20210151 04/22/2021 MARTIN,JOHN C 04/12/2021 04/12/2021 STAFF PER DIEM $18.23
KANSAS CITY TO GARNETT AND RETURN
DMRS20210152 04/21/2021 SWENDER,REBECCA L 04/13/2021 04/13/2021 STAFF TRANSPORTATION $183.68
STAFF PER DIEM $17.85
GARDEN CITY TO KINGMAN AND RETURN
DMRS20210153 04/20/2021 SWENDER,REBECCA L 04/16/2021 04/16/2021 STAFF TRANSPORTATION $78.96
GARDEN CITY TO HUGOTON AND RETURN
DMRS20210154 04/21/2021 SWENDER,REBECCA L 04/17/2021 04/17/2021 STAFF TRANSPORTATION $136.08
STAFF PER DIEM $30.32
GARDEN CITY TO ELKHART AND RETURN
DMRS20210160 04/22/2021 SAWYER,KATIE J 04/10/2021 04/10/2021 STAFF PER DIEM $8.76
STAFF TRANSPORTATION $65.52
B-1330
MCPHERSON TO HUTCHINSON, MCPHERSON, NEWTON AND RETURN
DMRS20210161 04/22/2021 TENPENNY,CHAD D 04/12/2021 04/12/2021 STAFF TRANSPORTATION $73.92
STAFF PER DIEM $16.00
LEAWOOD TO GARNETT AND RETURN
DMRS20210162 04/22/2021 TENPENNY,CHAD D 04/13/2021 04/13/2021 STAFF TRANSPORTATION $25.76
LEAWOOD TO KANSAS CITY AND RETURN
DMRS20210165 04/26/2021 CITIBANK - TRAVEL CBA CARD 04/01/2021 04/05/2021 STAFF TRANSPORTATION $541.82
RENTAL AUTO FOR L PITTS KANSAS CITY MO TO MCPHERSON AND RETURN
DMRS20210166 04/23/2021 WOZNIAK,BILL J 04/19/2021 04/19/2021 STAFF TRANSPORTATION $33.60
WASHINGTON DC TO DULLES VA AND RETURN
DMRS20210168 04/23/2021 WOZNIAK,BILL J 04/22/2021 04/22/2021 STAFF TRANSPORTATION $33.60
WASHINGTON DC TO DULLES VA AND RETURN
DMRS20210171 05/01/2021 ROBERTSON,BRENT C 04/22/2021 04/25/2021 STAFF TRANSPORTATION $1,202.01
STAFF PER DIEM $653.94
STAFF INCIDENTALS $62.98
WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN,
KANSAS CITY MO AND RETURN
DMRS20210172 04/28/2021 WOZNIAK,BILL J 04/25/2021 04/25/2021 STAFF TRANSPORTATION $49.21
WASHINGTON DC TO DULLES VA AND RETURN
DMRS20210173 04/27/2021 MASON,TYLER J 04/22/2021 04/22/2021 STAFF TRANSPORTATION $77.28
STAFF PER DIEM $13.00
JUNCTION CITY TO TOPEKA AND RETURN
DMRS20210174 04/28/2021 MUGLER,JOHN 04/02/2021 04/02/2021 STAFF PER DIEM $15.39
TOPEKA TO MANHATTAN AND RETURN
DMRS20210176 04/27/2021 MASON,TYLER J 04/21/2021 04/21/2021 STAFF TRANSPORTATION $78.40
STAFF PER DIEM $20.00
JUNCTION CITY TO TOPEKA AND RETURN
DMRS20210178 05/01/2021 MARSHALL,ROGER W 04/15/2021 04/19/2021 STAFF TRANSPORTATION $19.55
STAFF PER DIEM $562.50
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF INCIDENTALS $51.59
WASHINGTON DC TO GARDEN CITY, TOPEKA, KANSAS CITY MO AND
RETURN
DMRS20210180 05/03/2021 MUGLER,JOHN 04/06/2021 04/06/2021 STAFF TRANSPORTATION $138.32
STAFF PER DIEM $27.83
TOPEKA TO YATES CENTER, HUMBOLDT, CHANUTE AND RETURN
DMRS20210181 05/03/2021 MUGLER,JOHN 04/12/2021 04/12/2021 STAFF TRANSPORTATION $94.08
STAFF PER DIEM $22.89
TOPEKA TO GARNETT AND RETURN
DMRS20210182 05/03/2021 MUGLER,JOHN 04/14/2021 04/14/2021 STAFF PER DIEM $12.45
STAFF TRANSPORTATION $131.04
TOPEKA TO SAINT MARYS, MARYSVILLE, SENECA, SABETHA AND RETURN
DMRS20210183 05/04/2021 MUGLER,JOHN 04/02/2021 04/02/2021 STAFF TRANSPORTATION $67.76
ADDITIONAL EXPENSE FOR TRIP TOPEKA TO MANHATTAN AND RETURN
DMRS20210184 05/06/2021 MUGLER,JOHN 04/19/2021 04/19/2021 STAFF PER DIEM $14.84
STAFF TRANSPORTATION $100.80
TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN
DMRS20210185 05/14/2021 MUGLER,JOHN 04/20/2021 04/20/2021 STAFF PER DIEM $27.10
STAFF TRANSPORTATION $137.76
TOPEKA TO OLATHE, TROY, HIAWATHA AND RETURN
DMRS20210186 05/06/2021 MUGLER,JOHN 04/22/2021 04/24/2021 STAFF INCIDENTALS $32.90
B-1331
STAFF PER DIEM $233.17
STAFF TRANSPORTATION $313.60
TOPEKA TO MANHATTAN, ALMA, COUNCIL GROVE, JUNCTION CITY,
WAKEFIELD, MANHATTAN, WAMEGO, MANHATTAN AND RETURN
DMRS20210187 05/04/2021 MUGLER,JOHN 04/28/2021 04/28/2021 STAFF TRANSPORTATION $117.04
STAFF PER DIEM $19.21
TOPEKA TO IOLA AND RETURN
DMRS20210188 05/06/2021 MARSHALL,ROGER W 04/22/2021 04/25/2021 STAFF PER DIEM $505.87
STAFF INCIDENTALS $59.67
WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND
RETURN
DMRS20210189 05/06/2021 SWENDER,REBECCA L 04/26/2021 04/26/2021 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $58.80
GARDEN CITY TO DODGE CITY AND RETURN
DMRS20210190 05/06/2021 SWENDER,REBECCA L 04/27/2021 04/27/2021 STAFF TRANSPORTATION $118.72
GARDEN CITY TO COLBY AND RETURN
DMRS20210191 05/13/2021 SAWYER,KATIE J 04/23/2021 04/24/2021 STAFF PER DIEM $166.34
STAFF TRANSPORTATION $168.56
STAFF INCIDENTALS $26.16
SALINA TO MANHATTAN, JUNCTION CITY, WAKEFIELD, WAMEGO TO
MCPHERSON
DMRS20210192 05/06/2021 SAWYER,KATIE J 04/29/2021 04/29/2021 STAFF PER DIEM $8.36
STAFF TRANSPORTATION $73.36
MCPHERSON TO WICHITA AND RETURN
DMRS20210194 05/07/2021 TENPENNY,CHAD D 04/30/2021 04/30/2021 STAFF TRANSPORTATION $44.20
LEAWOOD TO LAWRENCE AND RETURN
DMRS20210195 05/06/2021 TENPENNY,CHAD D 05/03/2021 05/03/2021 STAFF PER DIEM $9.45
STAFF TRANSPORTATION $92.80
LEAWOOD TO TOPEKA AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMRS20210198 05/14/2021 MARTIN,JOHN C 04/30/2021 05/05/2021 STAFF PER DIEM $293.57
STAFF INCIDENTALS $43.09
STAFF TRANSPORTATION $601.61
OVERLAND PARK TO SENECA, WICHITA AND RETURN
DMRS20210199 05/14/2021 SCHEMM,DAVID K 04/28/2021 04/29/2021 STAFF INCIDENTALS $17.49
STAFF TRANSPORTATION $159.04
STAFF PER DIEM $134.90
GARDEN CITY TO SCOTT CITY, OBERLIN AND RETURN
DMRS20210200 05/14/2021 SCHEMM,DAVID K 05/06/2021 05/08/2021 STAFF TRANSPORTATION $350.56
GARDEN CITY TO MANHATTAN, TOPEKA AND RETURN
DMRS20210201 05/17/2021 TIMPE,ALEX 05/07/2021 05/08/2021 STAFF INCIDENTALS $63.59
STAFF PER DIEM $119.22
STAFF TRANSPORTATION $380.80
PITTSBURG TO HAYS AND RETURN
DMRS20210202 05/14/2021 MOORE,KATELYN M 05/03/2021 05/06/2021 STAFF TRANSPORTATION $629.42
STAFF INCIDENTALS $59.04
STAFF PER DIEM $532.00
WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND
RETURN
DMRS20210203 05/14/2021 PATTERSON,THOMAS E 04/30/2021 05/01/2021 STAFF TRANSPORTATION $146.72
STAFF PER DIEM $94.99
B-1332
STAFF INCIDENTALS $10.45
OVERLAND PARK TO SENECA AND RETURN
DMRS20210204 05/14/2021 ROBERTSON,BRENT C 04/30/2021 05/08/2021 STAFF TRANSPORTATION $1,861.69
STAFF PER DIEM $1,840.90
STAFF INCIDENTALS $258.72
WASHINGTON DC TO DALLAS TX, WICHITA, PHOENIX AZ, SCOTTSDALE AZ,
PHOENIX AZ AND RETURN
DMRS20210205 05/14/2021 ROBERTSON,BRENT C 04/29/2021 04/30/2021 STAFF TRANSPORTATION $184.00
STAFF INCIDENTALS $34.37
STAFF PER DIEM $309.98
WASHINGTON DC TO PHILADELPHIA PA AND RETURN
DMRS20210211 05/14/2021 SAWYER,KATIE J 05/03/2021 05/05/2021 STAFF TRANSPORTATION $160.72
STAFF PER DIEM $229.70
STAFF INCIDENTALS $37.18
SALINA TO TOPEKA TO MCPHERSON
DMRS20210212 05/14/2021 SAWYER,KATIE J 05/07/2021 05/07/2021 STAFF TRANSPORTATION $140.56
STAFF PER DIEM $14.96
SALINA TO HAYS TO MCPHERSON
DMRS20210213 05/14/2021 STEWART,TUCKER A 04/30/2021 05/04/2021 STAFF TRANSPORTATION $643.92
STAFF PER DIEM $311.34
WASHINGTON DC TO KANSAS CITY AND RETURN
DMRS20210214 05/17/2021 SWENDER,REBECCA L 05/03/2021 05/06/2021 STAFF PER DIEM $298.03
STAFF TRANSPORTATION $550.31
STAFF INCIDENTALS $15.79
GARDEN CITY TO HAYS, MCPHERSON, HUTCHINSON, MANHATTAN,
TOPEKA, LAWRENCE, KANSAS CITY AND RETURN
DMRS20210215 05/15/2021 TENPENNY,CHAD D 05/11/2021 05/11/2021 STAFF PER DIEM $12.00
STAFF TRANSPORTATION $116.12
LEAWOOD TO HOLTON AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMRS20210219 05/27/2021 MARSHALL,ROGER W 04/29/2021 05/09/2021 STAFF TRANSPORTATION $888.87
STAFF PER DIEM $2,077.29
STAFF INCIDENTALS $271.49
WASHINGTON DC TO PHILADELPHIA PA, KANSAS CITY MO, SENECA,
KANSAS CITY MO, WICHITA, PHOENIX AZ, SCOTTSDALE AZ, PHOENIX AZ,
KANSAS CITY MO AND RETURN
DMRS20210220 05/18/2021 COATS,TYLER D 05/11/2021 05/11/2021 STAFF TRANSPORTATION $124.32
VALLEY CENTER TO MANHATTAN AND RETURN
DMRS20210221 05/18/2021 WOZNIAK,BILL J 05/15/2021 05/15/2021 STAFF TRANSPORTATION $45.32
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210222 05/19/2021 WOZNIAK,BILL J 05/15/2021 05/15/2021 STAFF TRANSPORTATION $12.32
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210223 05/26/2021 WOZNIAK,BILL J 05/11/2021 05/11/2021 STAFF TRANSPORTATION $17.75
WASHINGTON DC TO ALEXANDRIA VA AND RETURN
DMRS20210230 05/25/2021 TENPENNY,CHAD D 05/17/2021 05/17/2021 STAFF PER DIEM $12.81
STAFF TRANSPORTATION $96.64
OVERLAND PARK TO TOPEKA, WINCHESTER AND RETURN
DMRS20210232 05/27/2021 MASON,TYLER J 05/17/2021 05/19/2021 STAFF PER DIEM $228.24
STAFF TRANSPORTATION $484.40
STAFF INCIDENTALS $15.31
JUNCTION CITY TO MARION, HUTCHINSON, WICHITA, WINFIELD, DODGE
B-1333
CITY, GARDEN CITY, LAKIN, TRIBUNE AND RETURN
DMRS20210236 05/26/2021 MARSHALL,ROGER W 05/13/2021 05/13/2021 STAFF TRANSPORTATION $6.72
WASHINGTON DC TO ALEXANDRIA VA AND RETURN
DMRS20210237 05/26/2021 MARSHALL,ROGER W 05/09/2021 05/09/2021 STAFF TRANSPORTATION $3.36
WASHINGTON DC TO ALEXANDRIA VA AND RETURN
DMRS20210238 05/26/2021 MARSHALL,ROGER W 04/25/2021 04/25/2021 STAFF TRANSPORTATION $16.80
WASHINGTON DC TO DULLES VA AND RETURN
DMRS20210239 05/26/2021 MARSHALL,ROGER W 04/28/2021 04/28/2021 STAFF TRANSPORTATION $15.68
DULLES VA TO ALEXANDRIA VA TO WASHINGTON DC
DMRS20210240 05/26/2021 MARSHALL,ROGER W 04/27/2021 04/27/2021 STAFF TRANSPORTATION $12.32
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210241 05/26/2021 MARSHALL,ROGER W 03/23/2021 03/23/2021 STAFF TRANSPORTATION $9.52
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210242 06/08/2021 MARSHALL,ROGER W 05/15/2021 05/15/2021 STAFF TRANSPORTATION $33.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210244 06/07/2021 SWENDER,REBECCA L 05/18/2021 05/18/2021 STAFF TRANSPORTATION $61.60
GARDEN CITY TO DODGE CITY AND RETURN
DMRS20210245 06/07/2021 SWENDER,REBECCA L 05/19/2021 05/19/2021 STAFF TRANSPORTATION $26.88
GARDEN CITY TO LAKIN AND RETURN
DMRS20210247 06/07/2021 WOZNIAK,BILL J 05/24/2021 05/24/2021 STAFF TRANSPORTATION $6.72
WASHINGTON DC TO ARLINGTON VA AND RETURN
DMRS20210248 06/07/2021 WOZNIAK,BILL J 05/24/2021 05/24/2021 STAFF TRANSPORTATION $20.72
WASHINGTON DC TO ALEXANDRIA VA AND RETURN
DMRS20210249 06/04/2021 MARSHALL,ROGER W 05/21/2021 05/24/2021 STAFF PER DIEM $230.47
STAFF INCIDENTALS $21.18
CHICAGO IL TO KANSAS CITY MO, KANSAS CITY, OVERLAND PARK, KANSAS
CITY MO TO WASHINGTON DC
DMRS20210251 06/08/2021 MUGLER,JOHN 05/01/2021 05/01/2021 STAFF TRANSPORTATION $129.36
STAFF PER DIEM $30.77
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TOPEKA TO SENECA, HIAWATHA, TROY, ATCHISON AND RETURN
DMRS20210253 06/16/2021 SCHEMM,DAVID K 05/17/2021 05/20/2021 STAFF INCIDENTALS $276.06
STAFF PER DIEM $232.78
STAFF TRANSPORTATION $682.08
GARDEN CITY TO MANHATTAN, COLBY, WICHITA AND RETURN
DMRS20210254 06/09/2021 SCHEMM,DAVID K 05/27/2021 05/28/2021 STAFF TRANSPORTATION $224.00
GARDEN CITY TO SALINA AND RETURN
DMRS20210255 06/09/2021 MASON,TYLER J 05/27/2021 05/27/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $143.36
JUNCTION CITY TO LENEXA AND RETURN
DMRS20210256 06/09/2021 MASON,TYLER J 05/28/2021 05/28/2021 STAFF PER DIEM $15.00
STAFF TRANSPORTATION $144.48
JUNCTION CITY TO LEAVENWORTH AND RETURN
DMRS20210257 06/09/2021 MASON,TYLER J 05/29/2021 05/29/2021 STAFF PER DIEM $16.00
STAFF TRANSPORTATION $170.24
JUNCTION CITY TO LARNED AND RETURN
DMRS20210258 06/08/2021 MUGLER,JOHN 05/10/2021 05/10/2021 STAFF TRANSPORTATION $47.04
TOPEKA TO BELVUE, PAXICO AND RETURN
DMRS20210259 06/08/2021 MUGLER,JOHN 05/15/2021 05/15/2021 STAFF TRANSPORTATION $64.96
STAFF PER DIEM $23.78
B-1334
TOPEKA TO GARDNER AND RETURN
DMRS20210260 06/08/2021 MUGLER,JOHN 05/17/2021 05/17/2021 STAFF TRANSPORTATION $72.80
TOPEKA TO OSKALOOSA, WINCHESTER AND RETURN
DMRS20210261 06/09/2021 MUGLER,JOHN 05/25/2021 05/25/2021 STAFF PER DIEM $25.54
STAFF TRANSPORTATION $321.44
TOPEKA TO SELDEN, PLAINVILLE AND RETURN
DMRS20210262 06/09/2021 MUGLER,JOHN 05/31/2021 05/31/2021 STAFF PER DIEM $17.00
STAFF TRANSPORTATION $103.60
TOPEKA TO SENECA AND RETURN
DMRS20210263 06/09/2021 MUGLER,JOHN 05/27/2021 05/27/2021 STAFF PER DIEM $26.24
STAFF TRANSPORTATION $157.36
TOPEKA TO LYNDON, BURLINGTON, MOUND CITY, LACYGNE, PARKER AND
RETURN
DMRS20210267 06/09/2021 ROBERTSON,BRENT C 06/01/2021 06/03/2021 STAFF PER DIEM $565.23
STAFF TRANSPORTATION $508.00
STAFF INCIDENTALS $75.16
WASHINGTON DC TO CHICAGO IL AND RETURN
DMRS20210268 06/09/2021 SWENDER,REBECCA L 06/01/2021 06/01/2021 STAFF TRANSPORTATION $61.60
GARDEN CITY TO DODGE CITY AND RETURN
DMRS20210269 06/09/2021 SWENDER,REBECCA L 05/28/2021 05/28/2021 STAFF TRANSPORTATION $57.12
GARDEN CITY TO SYRACUSE AND RETURN
DMRS20210271 06/15/2021 MASON,TYLER J 06/01/2021 06/01/2021 STAFF PER DIEM $21.00
STAFF TRANSPORTATION $147.84
JUNCTION CITY TO LEAVENWORTH AND RETURN
DMRS20210272 06/15/2021 MASON,TYLER J 06/03/2021 06/03/2021 STAFF TRANSPORTATION $82.88
JUNCTION CITY TO TOPEKA AND RETURN
DMRS20210273 06/15/2021 MASON,TYLER J 06/04/2021 06/04/2021 STAFF PER DIEM $16.00
STAFF TRANSPORTATION $143.36
JUNCTION CITY TO LENEXA AND RETURN
DMRS20210274 06/15/2021 MARTIN,JOHN C 06/01/2021 06/01/2021 STAFF TRANSPORTATION $41.44
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
OVERLAND PARK TO PLATTE CITY MO AND RETURN
DMRS20210276 06/15/2021 TENPENNY,CHAD D 06/02/2021 06/02/2021 STAFF TRANSPORTATION $34.72
OVERLAND PARK TO KANSAS CITY AND RETURN
DMRS20210277 06/15/2021 TENPENNY,CHAD D 06/04/2021 06/04/2021 STAFF TRANSPORTATION $28.00
OVERLAND PARK TO KANSAS CITY MO AND RETURN
DMRS20210278 06/23/2021 TENPENNY,CHAD D 06/05/2021 06/05/2021 STAFF TRANSPORTATION $86.80
STAFF PER DIEM $16.00
OVERLAND PARK TO OTTAWA, PAOLA, LACYGNE AND RETURN
DMRS20210279 06/15/2021 TENPENNY,CHAD D 06/08/2021 06/08/2021 STAFF TRANSPORTATION $48.30
OVERLAND PARK TO LAWRENCE AND RETURN
DMRS20210280 06/15/2021 COATS,TYLER D 05/28/2021 05/28/2021 STAFF PER DIEM $8.13
STAFF TRANSPORTATION $73.92
VALLEY CENTER TO EUREKA AND RETURN
DMRS20210282 06/17/2021 WOZNIAK,BILL J 06/14/2021 06/14/2021 STAFF TRANSPORTATION $43.12
WASHINGTON DC TO BALTIMORE MD AND RETURN
DMRS20210283 06/25/2021 STEWART,TUCKER A 06/02/2021 06/07/2021 STAFF TRANSPORTATION $1,006.56
STAFF PER DIEM $491.51
WASHINGTON DC TO KANSAS CITY MO, OTTAWA, PAOLA, KANSAS CITY MO
AND RETURN
DMRS20210284 06/23/2021 SAWYER,KATIE J 06/13/2021 06/15/2021 STAFF TRANSPORTATION $110.00
STAFF PER DIEM $507.70
B-1335
STAFF INCIDENTALS $56.52
MCPHERSON TO WICHITA, WASHINGTON DC, WICHITA AND RETURN
DMRS20210286 06/23/2021 SAWYER,KATIE J 05/20/2021 05/21/2021 STAFF PER DIEM $166.84
STAFF TRANSPORTATION $260.40
STAFF INCIDENTALS $11.04
MCPHERSON TO NORTON AND RETURN
DMRS20210287 06/23/2021 SAWYER,KATIE J 05/26/2021 05/26/2021 STAFF PER DIEM $26.15
STAFF TRANSPORTATION $76.16
SALINA TO MANHATTAN AND RETURN
DMRS20210288 06/23/2021 SAWYER,KATIE J 06/10/2021 06/11/2021 STAFF PER DIEM $140.85
STAFF TRANSPORTATION $205.24
STAFF INCIDENTALS $23.03
SALINA TO LAWRENCE, KANSAS CITY AND RETURN
DMRS20210290 06/24/2021 MASON,TYLER J 06/17/2021 06/17/2021 STAFF PER DIEM $22.00
STAFF TRANSPORTATION $73.92
JUNCTION CITY TO TOPEKA AND RETURN
DMRS20210291 06/25/2021 COATS,TYLER D 06/19/2021 06/19/2021 STAFF PER DIEM $19.61
STAFF TRANSPORTATION $100.80
WICHITA TO SAINT JOHN, PRATT, LYONS, ELLINWOOD AND RETURN
DMRS20210293 06/25/2021 MARSHALL,ROGER W 05/28/2021 06/07/2021 STAFF PER DIEM $932.49
STAFF INCIDENTALS $103.30
STAFF TRANSPORTATION $45.78
WASHINGTON DC TO WICHITA, KANSAS CITY, CHICAGO IL, OVERLAND
PARK, KANSAS CITY MO AND RETURN
DMRS20210294 06/28/2021 RICH,MICHAWN M 05/28/2021 05/31/2021 STAFF TRANSPORTATION $439.99
STAFF INCIDENTALS $64.79
STAFF PER DIEM $594.65
WASHINGTON DC TO WICHITA, SHAWNEE, JUNCTION CITY, WICHITA AND
RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMRS20210296 06/28/2021 MUGLER,JOHN 06/02/2021 06/02/2021 STAFF PER DIEM $30.43
STAFF TRANSPORTATION $127.12
TOPEKA TO PAOLA AND RETURN
DMRS20210297 06/28/2021 MUGLER,JOHN 06/04/2021 06/04/2021 STAFF PER DIEM $37.18
STAFF TRANSPORTATION $94.64
TOPEKA TO OTTAWA, OVERLAND PARK, OLATHE AND RETURN
DMRS20210298 06/28/2021 MUGLER,JOHN 06/05/2021 06/05/2021 STAFF TRANSPORTATION $118.16
STAFF PER DIEM $18.91
TOPEKA TO PAOLA, LACYGNE AND RETURN
DMRS20210299 06/29/2021 MUGLER,JOHN 06/21/2021 06/21/2021 STAFF PER DIEM $28.80
STAFF TRANSPORTATION $133.28
TOPEKA TO SALINA AND RETURN
DMRS20210300 06/28/2021 MUGLER,JOHN 06/22/2021 06/22/2021 STAFF PER DIEM $26.81
STAFF TRANSPORTATION $84.00
TOPEKA TO BURLINGTON AND RETURN
DMRS20210301 06/29/2021 MASON,TYLER J 06/22/2021 06/22/2021 STAFF PER DIEM $18.00
STAFF TRANSPORTATION $126.56
JUNCTION CITY TO HORTON AND RETURN
DMRS20210302 06/29/2021 MARSHALL,ROGER W 06/17/2021 06/20/2021 STAFF TRANSPORTATION $74.91
STAFF PER DIEM $761.39
B-1336
STAFF INCIDENTALS $77.59
WASHINGTON DC TO WICHITA, PRATT, KANSAS CITY, KANSAS CITY MO AND
RETURN
DMRS20210303 07/13/2021 CITIBANK - TRAVEL CBA CARD 06/18/2021 06/20/2021 SENATORS TRANSPORTATION $510.42
RENTAL AUTO FOR SEN MARSHALL WICHITA, PRATT, KANSAS CITY,
KANSAS CITY MO AND RETURN
DMRS20210311 06/29/2021 BALZANO,JAYNE D 06/24/2021 06/25/2021 STAFF TRANSPORTATION $48.34
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210313 07/02/2021 MARTIN,JOHN C 06/04/2021 06/04/2021 STAFF TRANSPORTATION $61.04
OVERLAND PARK TO GARDNER, KANSAS CITY MO AND RETURN
DMRS20210314 07/06/2021 MARTIN,JOHN C 06/05/2021 06/05/2021 STAFF TRANSPORTATION $106.96
OVERLAND PARK TO OTTAWA, PAOLA, LACYGNE, LOUISBURG AND RETURN
DMRS20210315 07/06/2021 MARTIN,JOHN C 06/07/2021 06/07/2021 STAFF TRANSPORTATION $38.08
OVERLAND PARK TO PLATTE CITY MO AND RETURN
DMRS20210316 07/06/2021 MUGLER,JOHN 06/23/2021 06/24/2021 STAFF INCIDENTALS $9.43
STAFF PER DIEM $132.02
STAFF TRANSPORTATION $210.56
TOPEKA TO YATES CENTER, FREDONIA, INDEPENDENCE, OSWEGO,
PARSONS, ERIE AND RETURN
DMRS20210317 07/06/2021 MASON,TYLER J 06/28/2021 06/28/2021 STAFF TRANSPORTATION $129.92
STAFF PER DIEM $30.00
JUNCTION CITY TO WICHITA AND RETURN
DMRS20210318 07/06/2021 RICH,MICHAWN M 06/24/2021 06/25/2021 STAFF TRANSPORTATION $41.37
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210333 07/16/2021 MUGLER,JOHN 07/02/2021 07/02/2021 STAFF TRANSPORTATION $52.64
STAFF PER DIEM $16.88
TOPEKA TO WHITING AND RETURN
DMRS20210334 07/16/2021 MUGLER,JOHN 06/30/2021 06/30/2021 STAFF PER DIEM $22.69
STAFF TRANSPORTATION $134.96
TOPEKA TO WHITING, OSAWATOMIE AND RETURN
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
DMRS20210335 07/20/2021 CONTRERAS,VERONICA 04/17/2021 04/17/2021 STAFF TRANSPORTATION $141.12
GARDEN CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210337 07/16/2021 MASON,TYLER J 07/01/2021 07/01/2021 STAFF PER DIEM $60.00
STAFF TRANSPORTATION $25.76
SALINA TO JUNCTION CITY AND RETURN
DMRS20210339 07/19/2021 SWENDER,REBECCA L 06/17/2021 06/19/2021 STAFF PER DIEM $77.46
STAFF TRANSPORTATION $394.24
GARDEN CITY TO INDEPENDENCE AND RETURN
DMRS20210340 07/19/2021 TIMPE,ALEX 07/01/2021 07/01/2021 STAFF TRANSPORTATION $53.76
PITTSBURG TO ALTAMONT AND RETURN
DMRS20210341 07/20/2021 TIMPE,ALEX 07/07/2021 07/07/2021 STAFF TRANSPORTATION $47.04
PITTSBURG TO PARSONS AND RETURN
DMRS20210342 07/20/2021 TIMPE,ALEX 07/09/2021 07/09/2021 STAFF TRANSPORTATION $28.00
PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210343 07/20/2021 SWENDER,REBECCA L 07/07/2021 07/07/2021 STAFF TRANSPORTATION $58.80
GARDEN CITY TO DODGE CITY AND RETURN
DMRS20210344 07/16/2021 SWENDER,REBECCA L 07/08/2021 07/08/2021 STAFF TRANSPORTATION $40.32
GARDEN CITY TO SCOTT CITY AND RETURN
DMRS20210345 07/15/2021 ROBERTSON,BRENT C 07/06/2021 07/09/2021 STAFF PER DIEM $641.94
STAFF TRANSPORTATION $938.59
B-1337
STAFF INCIDENTALS $91.81
WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND
RETURN
DMRS20210346 07/20/2021 SYDNEY M MARTINEZ 06/28/2021 06/29/2021 STAFF PER DIEM $133.86
STAFF TRANSPORTATION $143.36
STAFF INCIDENTALS $8.91
WEBB CITY MO TO OVERLAND PARK AND RETURN
DMRS20210347 07/20/2021 MASON,TYLER J 07/08/2021 07/08/2021 STAFF TRANSPORTATION $78.40
STAFF PER DIEM $17.00
JUNCTION CITY TO TOPEKA AND RETURN
DMRS20210350 07/28/2021 MUGLER,JOHN 07/07/2021 07/10/2021 STAFF INCIDENTALS $71.28
STAFF PER DIEM $645.71
STAFF TRANSPORTATION $648.48
TOPEKA TO SALINA, GOODLAND, ATWOOD, OBERLIN, HOXIE, QUINTER,
COLBY, OAKLEY, LEOTI, TRIBUNE, SHARON SPRINGS, COLBY, HILL CITY,
SALINA AND RETURN
DMRS20210357 07/23/2021 MARSHALL,ROGER W 06/24/2021 07/11/2021 STAFF PER DIEM $658.87
STAFF INCIDENTALS $60.46
WASHINGTON DC TO WICHITA, GOODLAND, COLBY, WICHITA AND RETURN
DMRS20210358 07/29/2021 CONTRERAS,VERONICA 07/16/2021 07/17/2021 STAFF TRANSPORTATION $169.68
GARDEN CITY TO THE FOLLOWING AND RETURN: 7/16 SUBLETTE; 7/17 LAKIN
DMRS20210359 07/28/2021 TENPENNY,CHAD D 07/09/2021 07/09/2021 STAFF TRANSPORTATION $46.80
OVERLAND PARK TO LAWRENCE AND RETURN
DMRS20210360 08/11/2021 TENPENNY,CHAD D 07/14/2021 07/16/2021 STAFF TRANSPORTATION $227.40
STAFF PER DIEM $304.04
STAFF INCIDENTALS $33.48
OVERLAND PARK TO WICHITA AND RETURN
DMRS20210361 07/22/2021 BALZANO,JAYNE D 04/15/2021 04/15/2021 STAFF TRANSPORTATION $24.94
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210363 07/22/2021 BALZANO,JAYNE D 05/16/2021 05/16/2021 STAFF TRANSPORTATION $24.94
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210364 07/22/2021 BALZANO,JAYNE D 06/21/2021 06/21/2021 STAFF TRANSPORTATION $24.94
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210365 07/22/2021 BALZANO,JAYNE D 07/14/2021 07/14/2021 STAFF TRANSPORTATION $24.94
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210366 07/22/2021 BALZANO,JAYNE D 07/21/2021 07/21/2021 STAFF TRANSPORTATION $13.31
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210367 08/06/2021 SWENDER,REBECCA L 07/16/2021 07/17/2021 STAFF TRANSPORTATION $169.68
STAFF PER DIEM $36.72
GARDEN CITY TO LIBERAL, SCOTT CITY AND RETURN
DMRS20210368 08/06/2021 SWENDER,REBECCA L 07/20/2021 07/20/2021 STAFF TRANSPORTATION $159.65
STAFF PER DIEM $31.92
GARDEN CITY TO WICHITA AND RETURN
DMRS20210377 08/10/2021 TIMPE,ALEX 07/20/2021 07/20/2021 STAFF TRANSPORTATION $62.72
PITTSBURG TO CHANUTE AND RETURN
DMRS20210378 08/10/2021 TIMPE,ALEX 07/21/2021 07/21/2021 STAFF TRANSPORTATION $39.20
PITTSBURG TO FORT SCOTT AND RETURN
DMRS20210379 08/04/2021 STEWART,TUCKER A 06/27/2021 07/11/2021 STAFF PER DIEM $344.32
STAFF TRANSPORTATION $1,419.04
STAFF INCIDENTALS $8.61
B-1338
WASHINGTON DC TO KANSAS CITY MO, TOPEKA, WASHINGTON, KANSAS
CITY MO, SPRINGFIELD OH AND RETURN
DMRS20210381 08/11/2021 MASON,TYLER J 07/19/2021 07/22/2021 STAFF PER DIEM $355.09
STAFF INCIDENTALS $31.80
STAFF TRANSPORTATION $390.88
JUNCTION CITY TO TOPEKA, LEAVENWORTH, PAOLA, CHANUTE,
PITTSBURG, FORT SCOTT, PITTSBURG, INDEPENDENCE AND RETURN
DMRS20210382 08/10/2021 MASON,TYLER J 07/23/2021 07/23/2021 STAFF TRANSPORTATION $152.60
STAFF PER DIEM $11.00
JUNCTION CITY TO LEAVENWORTH AND RETURN
DMRS20210383 08/10/2021 TENPENNY,CHAD D 07/23/2021 07/23/2021 STAFF PER DIEM $14.28
STAFF TRANSPORTATION $114.80
OVERLAND PARK TO HOLTON AND RETURN
DMRS20210384 08/10/2021 MUGLER,JOHN 07/14/2021 07/14/2021 STAFF TRANSPORTATION $67.20
STAFF PER DIEM $17.87
TOPEKA TO MANHATTAN AND RETURN
DMRS20210385 08/10/2021 MUGLER,JOHN 07/20/2021 07/20/2021 STAFF TRANSPORTATION $70.56
TOPEKA TO OSAGE CITY AND RETURN
DMRS20210386 08/10/2021 MUGLER,JOHN 07/23/2021 07/23/2021 STAFF PER DIEM $32.17
STAFF TRANSPORTATION $106.96
TOPEKA TO BONNER SPRINGS, LEAVENWORTH, VALLEY FALLS, HOLTON
AND RETURN
DMRS20210387 08/10/2021 MUGLER,JOHN 07/24/2021 07/24/2021 STAFF PER DIEM $13.28
STAFF TRANSPORTATION $74.48
TOPEKA TO OSAGE CITY, POMONA, VASSAR AND RETURN
DMRS20210390 08/10/2021 WOZNIAK,BILL J 06/16/2021 06/16/2021 STAFF TRANSPORTATION $22.40
WASHINGTON DC TO ARLINGTON VA AND RETURN
DMRS20210391 08/10/2021 WOZNIAK,BILL J 07/25/2021 07/25/2021 STAFF TRANSPORTATION $19.99
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210392 08/09/2021 CITIBANK - TRAVEL CBA CARD 07/17/2021 07/18/2021 SENATORS TRANSPORTATION $229.04
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
RENTAL AUTO FOR SEN MARSHALL WICHITA TO GARDEN CITY AND RETURN
DMRS20210394 08/10/2021 PATTERSON,THOMAS E 07/23/2021 07/24/2021 STAFF PER DIEM $96.00
STAFF TRANSPORTATION $114.20
STAFF INCIDENTALS $18.59
OVERLAND PARK TO TOPEKA AND RETURN
DMRS20210395 08/05/2021 SAWYER,KATIE J 06/17/2021 06/17/2021 STAFF TRANSPORTATION $28.00
MCPHERSON TO HUTCHINSON AND RETURN
DMRS20210396 08/09/2021 SAWYER,KATIE J 06/19/2021 06/19/2021 STAFF PER DIEM $20.84
STAFF TRANSPORTATION $111.44
MCPHERSON TO PRATT, ELLINWOOD AND RETURN
DMRS20210397 08/05/2021 SAWYER,KATIE J 06/21/2021 06/21/2021 STAFF TRANSPORTATION $75.60
STAFF PER DIEM $12.28
MCPHERSON TO WICHITA AND RETURN
DMRS20210398 08/11/2021 SAWYER,KATIE J 06/24/2021 06/25/2021 STAFF PER DIEM $29.08
STAFF TRANSPORTATION $1,055.50
MCPHERSON TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO
AND RETURN
DMRS20210399 08/05/2021 SAWYER,KATIE J 06/28/2021 06/28/2021 STAFF TRANSPORTATION $17.92
SALINA TO LINDSBORG AND RETURN
DMRS20210400 08/09/2021 SAWYER,KATIE J 07/09/2021 07/09/2021 STAFF TRANSPORTATION $115.36
MCPHERSON TO EUREKA AND RETURN
B-1339
DMRS20210401 08/05/2021 SAWYER,KATIE J 07/15/2021 07/15/2021 STAFF TRANSPORTATION $71.68
MCPHERSON TO WICHITA AND RETURN
DMRS20210402 08/09/2021 SAWYER,KATIE J 07/19/2021 07/19/2021 STAFF TRANSPORTATION $162.40
STAFF PER DIEM $7.07
MCPHERSON TO SPEARVILLE AND RETURN
DMRS20210403 08/05/2021 SAWYER,KATIE J 07/29/2021 07/29/2021 STAFF TRANSPORTATION $69.44
STAFF PER DIEM $12.21
MCPHERSON TO WICHITA AND RETURN
DMRS20210405 08/10/2021 SCHEMM,DAVID K 07/22/2021 07/26/2021 STAFF TRANSPORTATION $357.28
GARDEN CITY TO MANHATTAN, TOPEKA AND RETURN
DMRS20210406 08/10/2021 SCHEMM,DAVID K 07/29/2021 07/29/2021 STAFF TRANSPORTATION $58.24
GARDEN CITY TO DODGE CITY AND RETURN
DMRS20210408 08/11/2021 TENPENNY,CHAD D 08/02/2021 08/02/2021 STAFF TRANSPORTATION $33.04
OVERLAND PARK TO KANSAS CITY MO AND RETURN
DMRS20210409 08/10/2021 TENPENNY,CHAD D 08/02/2021 08/02/2021 STAFF TRANSPORTATION $34.16
OVERLAND PARK TO KANSAS CITY MO AND RETURN
DMRS20210410 08/09/2021 SAWYER,KATIE J 08/03/2021 08/03/2021 STAFF TRANSPORTATION $126.00
SALINA TO TOPEKA AND RETURN
DMRS20210411 08/12/2021 MASON,TYLER J 08/02/2021 08/02/2021 STAFF TRANSPORTATION $72.80
STAFF PER DIEM $28.00
JUNCTION CITY TO TOPEKA AND RETURN
DMRS20210412 08/12/2021 MASON,TYLER J 08/03/2021 08/04/2021 STAFF PER DIEM $67.00
STAFF TRANSPORTATION $225.12
SALINA TO HOLTON, HIAWATHA, ATCHISON, TOPEKA, ATCHISON AND
RETURN
DMRS20210417 08/13/2021 MUGLER,JOHN 07/30/2021 07/30/2021 STAFF TRANSPORTATION $76.16
STAFF PER DIEM $25.50
TOPEKA TO MANHATTAN AND RETURN
DMRS20210418 08/13/2021 MUGLER,JOHN 08/04/2021 08/04/2021 STAFF TRANSPORTATION $80.64
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
STAFF PER DIEM $33.04
TOPEKA TO ATCHISON AND RETURN
DMRS20210420 08/12/2021 MARSHALL,ROGER W 07/15/2021 07/18/2021 STAFF INCIDENTALS $30.62
STAFF TRANSPORTATION $5.60
STAFF PER DIEM $302.05
WASHINGTON DC TO GARDEN CITY, WICHITA, GARDEN CITY, WICHITA AND
RETURN
DMRS20210421 08/12/2021 MARSHALL,ROGER W 07/29/2021 08/01/2021 STAFF TRANSPORTATION $42.80
STAFF PER DIEM $591.72
STAFF INCIDENTALS $56.16
WASHINGTON DC TO JACKSONVILLE FL, CAPE CANAVERAL FL,
JACKSONVILLE FL AND RETURN
DMRS20210422 09/01/2021 ROBERTSON,BRENT C 08/05/2021 08/09/2021 STAFF TRANSPORTATION $1,544.89
STAFF INCIDENTALS $257.10
STAFF PER DIEM $1,125.00
WASHINGTON DC TO DENVER CO, COLORADO SPRINGS CO, DENVER CO
AND RETURN
DMRS20210423 08/13/2021 MASON,TYLER J 08/09/2021 08/09/2021 STAFF TRANSPORTATION $76.16
STAFF PER DIEM $20.00
JUNCTION CITY TO TOPEKA AND RETURN
DMRS20210424 08/18/2021 MARSHALL,ROGER W 07/22/2021 07/25/2021 STAFF TRANSPORTATION $52.17
B-1340
STAFF INCIDENTALS $62.08
STAFF PER DIEM $405.54
WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA,
WICHITA AND RETURN
DMRS20210426 08/16/2021 TIMPE,ALEX 08/07/2021 08/07/2021 STAFF TRANSPORTATION $84.00
PITTSBURG TO INDEPENDENCE AND RETURN
DMRS20210427 08/19/2021 SWENDER,REBECCA L 08/06/2021 08/06/2021 STAFF PER DIEM $4.17
STAFF TRANSPORTATION $114.80
GARDEN CITY TO SALINA AND RETURN
DMRS20210429 08/20/2021 MASON,TYLER J 08/11/2021 08/11/2021 STAFF TRANSPORTATION $72.80
STAFF PER DIEM $14.00
JUNCTION CITY TO WASHINGTON AND RETURN
DMRS20210430 08/31/2021 SWENDER,REBECCA L 08/12/2021 08/12/2021 STAFF PER DIEM $10.13
STAFF TRANSPORTATION $132.54
GARDEN CITY TO PRATT AND RETURN
DMRS20210431 08/20/2021 SAWYER,KATIE J 08/10/2021 08/10/2021 STAFF TRANSPORTATION $73.36
STAFF PER DIEM $21.31
MCPHERSON TO WICHITA AND RETURN
DMRS20210432 08/20/2021 SAWYER,KATIE J 08/14/2021 08/14/2021 STAFF TRANSPORTATION $34.72
STAFF PER DIEM $28.15
MCPHERSON TO LYONS AND RETURN
DMRS20210433 08/27/2021 WOZNIAK,BILL J 08/12/2021 08/12/2021 STAFF TRANSPORTATION $47.04
WASHINGTON DC TO DULLES VA AND RETURN
DMRS20210434 09/13/2021 WOZNIAK,BILL J 08/15/2021 08/17/2021 STAFF TRANSPORTATION $164.90
WASHINGTON DC TO WICHITA AND RETURN
DMRS20210435 09/20/2021 WOZNIAK,BILL J 08/16/2021 08/17/2021 STAFF PER DIEM $66.97
WASHINGTON DC TO KANSAS CITY MO, WICHITA AND RETURN
DMRS20210437 08/31/2021 MUGLER,JOHN 08/09/2021 08/09/2021 STAFF PER DIEM $9.40
STAFF TRANSPORTATION $72.80
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
DATES
POSTED
START END
TOPEKA TO MANHATTAN AND RETURN
DMRS20210438 09/02/2021 MUGLER,JOHN 08/10/2021 08/10/2021 STAFF PER DIEM $30.98
STAFF TRANSPORTATION $241.36
TOPEKA TO CLAY CENTER, BELOIT, SMITH CENTER, BELLEVILLE,
WASHINGTON, BLUE RAPIDS AND RETURN
DMRS20210439 09/02/2021 MUGLER,JOHN 08/16/2021 08/17/2021 STAFF PER DIEM $141.20
STAFF TRANSPORTATION $220.64
STAFF INCIDENTALS $13.80
TOPEKA TO GIRARD, PITTSBURG, COLUMBUS, PITTSBURG AND RETURN
DMRS20210440 09/02/2021 MUGLER,JOHN 08/18/2021 08/18/2021 STAFF PER DIEM $46.64
STAFF TRANSPORTATION $252.56
TOPEKA TO FORT SCOTT, SAINT JOSEPH MO AND RETURN
DMRS20210441 09/13/2021 MUGLER,JOHN 08/13/2021 08/16/2021 STAFF TRANSPORTATION $245.20
STAFF PER DIEM $165.25
STAFF INCIDENTALS $16.74
TOPEKA TO MULVANE, WICHITA AND RETURN
DMRS20210442 08/31/2021 WOZNIAK,BILL J 08/19/2021 08/19/2021 STAFF TRANSPORTATION $33.60
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
DMRS20210443 08/27/2021 WOZNIAK,BILL J 08/20/2021 08/20/2021 STAFF TRANSPORTATION $25.20
WASHINGTON DC TO ALEXANDRIA VA AND RETURN
DMRS20210444 08/31/2021 BIRSIC,WILLIAM IVAN 08/16/2021 08/20/2021 STAFF TRANSPORTATION $381.83
B-1341
STAFF PER DIEM $737.12
STAFF INCIDENTALS $86.68
WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND
RETURN
DMRS20210445 09/01/2021 SAWYER,KATIE J 08/23/2021 08/23/2021 STAFF PER DIEM $18.87
STAFF TRANSPORTATION $81.20
MCPHERSON TO WICHITA AND RETURN
DMRS20210446 08/31/2021 RICH,MICHAWN M 08/16/2021 08/18/2021 STAFF INCIDENTALS $56.22
STAFF PER DIEM $550.68
STAFF TRANSPORTATION $80.00
WASHINGTON DC TO KANSAS CITY MO AND RETURN
DMRS20210447 09/08/2021 MEAGHER,NIKKI M 08/23/2021 08/24/2021 STAFF PER DIEM $136.22
STAFF INCIDENTALS $16.74
SALINA TO WICHITA AND RETURN
DMRS20210449 09/03/2021 MASON,TYLER J 08/20/2021 08/20/2021 STAFF PER DIEM $23.00
STAFF TRANSPORTATION $127.68
JUNCTION CITY TO WICHITA AND RETURN
DMRS20210450 09/03/2021 MASON,TYLER J 08/24/2021 08/24/2021 STAFF PER DIEM $20.00
STAFF TRANSPORTATION $123.20
JUNCTION CITY TO WICHITA AND RETURN
DMRS20210451 09/03/2021 MASON,TYLER J 08/25/2021 08/25/2021 STAFF TRANSPORTATION $127.68
STAFF PER DIEM $31.00
JUNCTION CITY TO WICHITA AND RETURN
DMRS20210452 09/03/2021 SWENDER,REBECCA L 08/23/2021 08/24/2021 STAFF PER DIEM $127.59
STAFF INCIDENTALS $16.74
STAFF TRANSPORTATION $460.44
GARDEN CITY TO WICHITA AND RETURN
DMRS20210453 09/02/2021 SWENDER,REBECCA L 08/26/2021 08/26/2021 STAFF TRANSPORTATION $17.92
GARDEN CITY TO LAKIN AND RETURN
File and source
- File
- CDOC_gpo-cdoc-117sdoc8_gpo-cdoc-117sdoc8-2.pdf
- Size
- 5,960,690 bytes
- SHA-256
- 1c1a7b42762d739c61f99130b1ea6db8d5a5ce3aebb01ab24d10c13a21596e66
- Original
- www.govinfo.gov