Senator · OH · Democrat · bioguide B000944

Sherrod Brown

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

Spent this period$1,772,273.68$1,771,883.68 from FY2011 funds; $390.00 of adjustments to FY2010.

FY2011 allowance used96.2%$3,457,117.45 of $3,595,525.54 available.

Staff on payroll65Entries in the FY2011 abstract, $1,483,586.85.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,490,163.85
2	Travel and Transportation of Persons	Itemized	$121,147.89
3	Rent, Communications and Utilities	Total only	$115,218.78
4	Other Contractual Services	Itemized	$19,790.20
5	Supplies and Materials	Total only	$19,101.53
6	Acquisition of Assets	Itemized	$6,615.97
7	Printing and Reproduction	Total only	$235.46
	Organization total		$1,772,273.68

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

Staff, by title65 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Constituent Service Liaison	6	$118,723.20
Legislative Assistant	7	$117,635.15
Staff Assistant	7	$89,308.48
Regional Representative	5	$79,507.73
Chief of Staff	1	$77,224.44
Legislative Aide	3	$61,167.84
Legislative Correspondent	3	$59,780.56
Communications Director	1	$47,499.96
Legislative Director	1	$45,041.60
Deputy State Director	1	$44,857.92
Senior Legislative Assistant	1	$42,123.76
Administrative Director	1	$41,991.96
Economic Policy Director	1	$41,672.40
26 other titles	27	$617,051.85
Payroll abstract total	65	$1,483,586.85

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

Travel, line by line940 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21100603	2011-04-12	Feb 4 → 7	BROWN,SHERROD	SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBUS, AVON AND RETURN	$64.00	B-600
DBRN21100606	2011-04-12	Feb 11 → 14	BROWN,SHERROD	SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBUS, CLEVELAND, AVON AND RETURN	$79.50	B-600
DBRN21100637	2011-04-14	Feb 22 → 25	IndividualName withheld	STAFF INCIDENTALS	$11.95	B-600
〃	〃	〃	〃	STAFF PER DIEM	$452.76	B-600
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CINCINNATI, COLUMBUS AND RETURN	$1,520.96	B-600
DBRN21100640	2011-04-08	Feb 5 → 8	IndividualName withheld	STAFF PER DIEM	$7.07	B-600
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN	$209.60	B-600
DBRN21100670	2011-04-06	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN	$39.27	B-600
DBRN21100671	2011-04-06	Mar 8, 2011	IndividualName withheld	STAFF PER DIEM	$9.10	B-600
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$41.82	B-600

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21100672	2011-04-07	Mar 20 → 21	IndividualName withheld	STAFF PER DIEM	$91.36	B-600
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$146.88	B-600
DBRN21100673	2011-04-08	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$14.38	B-601
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WILMINGTON AND RETURN	$212.67	B-601
DBRN21100674	2011-04-06	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN	$87.21	B-601
DBRN21100675	2011-04-07	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$1.90	B-601
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO PERRYSBURG AND RETURN	$126.29	B-601
DBRN21100676	2011-04-06	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN	$81.60	B-601
DBRN21100677	2011-04-06	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-601
〃	〃	〃	〃	STAFF TRANSPORTATION NORTH OLMSTED TO MARION AND RETURN	$60.18	B-601
DBRN21100678	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$8.83	B-601
〃	〃	〃	〃	STAFF TRANSPORTATION NORTH OLMSTED TO TOLEDO AND RETURN	$121.62	B-601
DBRN21100679	2011-04-08	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$11.67	B-601
〃	〃	〃	〃	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS TO CLEVELAND	$139.74	B-601
DBRN21100680	2011-04-07	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH OLMSTED TO MCARTHUR AND RETURN	$207.57	B-601
DBRN21100681	2011-04-06	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$83.54	B-601
DBRN21100682	2011-04-07	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$242.25	B-601
DBRN21100683	2011-04-06	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$48.96	B-601
DBRN21100684	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO DELAWARE AND RETURN	$28.56	B-601
DBRN21100685	2011-04-07	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$153.00	B-601
DBRN21100686	2011-04-06	Mar 7 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.44	B-601
DBRN21100687	2011-04-06	Mar 22, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION IN AND AROUND AVON	$5.61	B-601
DBRN21100688	2011-04-06	Mar 21, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION AVON TO COLUMBUS	$69.87	B-601
DBRN21100692	2011-04-07	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO WAVERLY AND RETURN	$43.50	B-601
DBRN21100694	2011-04-14	Mar 11 → 13	IndividualName withheld	STAFF PER DIEM	$163.34	B-601
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$167.28	B-601
DBRN21100695	2011-04-14	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.93	B-601
DBRN21100696	2011-04-13	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO MARIETTA AND RETURN	$76.50	B-601
DBRN21100697	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$32.59	B-601
〃	〃	〃	〃	STAFF TRANSPORTATION MCARTHUR TO RIO GRANDE, JACKSON, WASHINGTON COURTHOUSE AND RETURN	$90.27	B-601
DBRN21100698	2011-04-13	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO LOGAN AND RETURN	$27.03	B-601
DBRN21100699	2011-04-13	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.28	B-601
〃	〃	〃	〃	STAFF TRANSPORTATION MCARTHUR TO MARIETTA AND RETURN	$76.50	B-601
DBRN21100700	2011-04-14	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO CHILLICOTHE AND RETURN	$39.27	B-601
DBRN21100701	2011-04-13	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO HILLSBORO AND RETURN	$73.44	B-601
DBRN21100702	2011-04-14	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO BATAVIA AND RETURN	$115.26	B-601
DBRN21100703	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO WAVERLY, CHILLICOTHE AND RETURN	$48.96	B-601
DBRN21100704	2011-04-13	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO NEW LEXINGTON AND RETURN	$45.39	B-602
DBRN21100705	2011-04-13	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO WAVERLY AND RETURN	$44.88	B-602
DBRN21100706	2011-04-14	Mar 8, 2011	IndividualName withheld	STAFF PER DIEM	$2.78	B-602
〃	〃	〃	〃	STAFF TRANSPORTATION MCARTHUR TO GEORGETOWN AND RETURN	$103.53	B-602
DBRN21100707	2011-04-13	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CELINA AND RETURN	$91.29	B-602
DBRN21100708	2011-04-13	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-602
DBRN21100709	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO WAPAKONETA AND RETURN	$70.38	B-602
DBRN21100710	2011-04-13	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-602
DBRN21100711	2011-04-21	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO KETTERING, CELINA AND RETURN	$87.72	B-602
DBRN21100712	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-602
DBRN21100713	2011-04-13	Mar 2, 2011	IndividualName withheld	STAFF PER DIEM	$11.08	B-602
〃	〃	〃	〃	STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN	$43.35	B-602
DBRN21100714	2011-04-13	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN	$40.80	B-602
DBRN21100715	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO CARDINGTON AND RETURN	$43.86	B-602
DBRN21100716	2011-04-13	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO CIRCLEVILLE AND RETURN	$30.60	B-602
DBRN21100717	2011-04-13	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN	$45.39	B-602
DBRN21100718	2011-04-13	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO FAIRFIELD AND RETURN	$30.60	B-602
DBRN21100719	2011-04-13	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO CIRCLEVILLE AND RETURN	$29.58	B-602
DBRN21100720	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO FAIRFIELD AND RETURN	$34.68	B-602
DBRN21100721	2011-04-13	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO LANCASTER AND RETURN	$35.70	B-602
DBRN21100722	2011-04-13	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$6.79	B-602
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO OREGON, TOLEDO AND RETURN	$52.02	B-602
DBRN21100723	2011-04-13	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$51.00	B-602
DBRN21100724	2011-04-14	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$9.24	B-602
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO FREMONT, TOLEDO, DEFIANCE AND RETURN	$113.95	B-602
DBRN21100725	2011-04-13	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$9.37	B-602
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$58.02	B-602
DBRN21100726	2011-04-14	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$7.74	B-602
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$96.70	B-602
DBRN21100727	2011-04-13	Mar 14, 2011	IndividualName withheld	STAFF PER DIEM	$8.29	B-602
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN	$46.92	B-602
DBRN21100728	2011-04-14	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO WELLSVILLE, EAST LIVERPOOL, LISBON AND RETURN	$181.56	B-602
DBRN21100729	2011-04-13	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO MCARTHUR AND RETURN	$84.66	B-602
DBRN21100730	2011-04-14	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO COLUMBUS AND RETURN	$134.07	B-602
DBRN21100731	2011-04-13	Mar 4, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN	$74.46	B-603
DBRN21100732	2011-04-13	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN	$57.12	B-603
DBRN21100733	2011-04-14	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO MILLERSBURG, MT HOPE AND RETURN	$121.38	B-603
DBRN21100734	2011-04-13	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$9.39	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO BARNESVILLE AND RETURN	$61.71	B-603
DBRN21100735	2011-04-14	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$28.22	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO ST CLAIRSVILLE, SUGARCREEK, BERLIN AND RETURN	$166.26	B-603
DBRN21100736	2011-04-13	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WADSWORTH, AKRON, KENT, ELYRIA, AVON AND RETURN	$73.95	B-603
DBRN21100737	2011-04-20	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO INDEPENDENCE, CLEVELAND, AKRON, COLUMBUS AND RETURN	$153.51	B-603
DBRN21100738	2011-04-14	Mar 11 → 24	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$102.00	B-603
DBRN21100740	2011-04-18	Apr 5 → 7	IndividualName withheld	STAFF PER DIEM	$267.59	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CINCINNATI TO CLEVELAND AND RETURN	$283.98	B-603
DBRN21100741	2011-04-15	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$51.73	B-603
DBRN21100742	2011-04-18	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$162.90	B-603
DBRN21100743	2011-04-18	Mar 15, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WADSWORTH, AKRON, MEDINA AND RETURN	$54.06	B-603
DBRN21100744	2011-04-15	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$7.53	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO KENT, AKRON AND RETURN	$48.45	B-603
DBRN21100745	2011-04-15	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON, KENT AND RETURN	$48.45	B-603
DBRN21100746	2011-04-15	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$10.35	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO LODI AND RETURN	$48.45	B-603
DBRN21100747	2011-04-18	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$38.25	B-603
DBRN21100748	2011-04-15	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$66.22	B-603
DBRN21100749	2011-04-15	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WARREN, AKRON AND RETURN	$76.47	B-603
DBRN21100750	2011-04-18	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$2.87	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$66.97	B-603
DBRN21100751	2011-04-21	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$2.44	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$66.22	B-603
DBRN21100752	2011-04-15	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO NILES AND RETURN	$70.00	B-603
DBRN21100753	2011-04-15	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$38.00	B-603
DBRN21100754	2011-04-15	Mar 2, 2011	IndividualName withheld	STAFF PER DIEM	$13.07	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN	$41.82	B-603
DBRN21100755	2011-04-19	Mar 3, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, WADSWORTH AND RETURN	$93.76	B-604
DBRN21100756	2011-04-15	Mar 4, 2011	IndividualName withheld	STAFF PER DIEM	$7.72	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$62.22	B-604
DBRN21100757	2011-04-21	Mar 7, 2011	IndividualName withheld	STAFF PER DIEM CLEVELAND TO CANTON AND RETURN	$12.53	B-604
DBRN21100758	2011-04-18	Mar 9, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO MASSILLON, AKRON AND RETURN	$59.16	B-604
DBRN21100759	2011-04-15	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN	$60.69	B-604
DBRN21100760	2011-04-15	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN	$37.23	B-604
DBRN21100761	2011-04-15	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN	$37.23	B-604
DBRN21100762	2011-04-15	Jan 21, 2011	IndividualName withheld	STAFF PER DIEM	$22.69	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO CANTON, AKRON AND RETURN	$61.00	B-604
DBRN21100763	2011-04-15	Jan 26, 2011	IndividualName withheld	STAFF PER DIEM	$11.61	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$42.50	B-604
DBRN21100764	2011-04-18	Feb 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$61.00	B-604
DBRN21100765	2011-04-15	Feb 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$37.50	B-604
DBRN21100766	2011-04-15	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$61.00	B-604
DBRN21100767	2011-04-18	Feb 15, 2011	IndividualName withheld	STAFF PER DIEM	$17.77	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$151.50	B-604
DBRN21100768	2011-04-15	Feb 16, 2011	IndividualName withheld	STAFF PER DIEM	$4.75	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$82.00	B-604
DBRN21100769	2011-04-20	Feb 17, 2011	IndividualName withheld	STAFF PER DIEM	$4.65	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON, CLEVELAND, YOUNGSTOWN AND RETURN	$116.00	B-604
DBRN21100774	2011-04-21	Mar 11 → 31	IndividualName withheld	STAFF TRANSPORTATION SHELBY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.15	B-604
DBRN21100775	2011-04-19	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.26	B-604
DBRN21100780	2011-05-09	Feb 28 → Mar 17	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN: 2/28 DAYTON TO WASHINGTON DC; 3/14 COLUMBUS TO WASHINGTON DC; 3/7 CLEVELAND TO WASHINGTON DC, 3/11, 3/17 WASHINGTON DC TO CLEVELAND	$1,490.43	B-604
DBRN21100782	2011-05-05	Apr 14 → 15	IndividualName withheld	STAFF PER DIEM	$140.40	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS TO NORTH OLMSTED	$149.33	B-604
DBRN21100783	2011-05-06	Apr 5 → 8	IndividualName withheld	STAFF PER DIEM	$403.68	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CINCINNATI, DAYTON, CINCINNATI, WILMINGTON, BEAVER CREEK, DAYTON AND RETURN	$1,426.51	B-604
DBRN21100784	2011-05-04	Mar 29 → 30	IndividualName withheld	STAFF PER DIEM	$22.45	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN	$329.40	B-604
DBRN21100785	2011-04-26	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$7.59	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO HURON AND RETURN	$52.24	B-604
DBRN21100786	2011-04-27	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$17.21	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$83.03	B-605
DBRN21100787	2011-05-05	Apr 5 → 8	IndividualName withheld	STAFF PER DIEM	$373.22	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO LIMA, DAYTON, CINCINNATI, DAYTON, URBANA, COLUMBUS AND RETURN	$383.55	B-605
DBRN21100788	2011-05-06	Mar 10 → 15	IndividualName withheld	STAFF PER DIEM	$456.68	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN	$1,542.02	B-605
DBRN21100789	2011-04-26	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$67.32	B-605
DBRN21100790	2011-04-26	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN	$65.28	B-605
DBRN21100791	2011-04-26	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$64.26	B-605
DBRN21100792	2011-04-26	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN	$36.72	B-605
DBRN21100793	2011-04-26	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO OXFORD AND RETURN	$46.92	B-605
DBRN21100794	2011-04-26	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN AND RETURN	$39.78	B-605
DBRN21100795	2011-04-26	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN	$65.28	B-605
DBRN21100803	2011-05-06	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$6.40	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO SYLVANIA, TOLEDO, CASTALIA AND RETURN	$78.45	B-605
DBRN21100804	2011-05-09	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$22.00	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, PERRYSBURG, TOLEDO AND RETURN	$63.20	B-605
DBRN21100805	2011-05-09	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.74	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$96.70	B-605
DBRN21100806	2011-05-06	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$7.79	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY AND RETURN	$42.84	B-605
DBRN21100807	2011-05-06	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$54.25	B-605
DBRN21100808	2011-05-09	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$12.95	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG, BOWLING GREEN AND RETURN	$48.45	B-605
DBRN21100809	2011-05-06	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO HURON AND RETURN	$33.15	B-605
DBRN21100810	2011-05-06	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.78	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$53.77	B-605
DBRN21100811	2011-05-06	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO FREMONT, BOWLING GREEN AND RETURN	$39.27	B-605
DBRN21100812	2011-05-09	Apr 20 → 21	IndividualName withheld	STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN	$120.72	B-605
DBRN21100813	2011-05-09	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$11.77	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, DAYTON AND RETURN	$227.97	B-605
DBRN21100814	2011-05-18	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MEDINA TO CLEVELAND AND RETURN	$38.76	B-605
DBRN21100815	2011-05-06	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MEDINA TO ELYRIA AND RETURN	$27.54	B-605
DBRN21100816	2011-05-06	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$48.96	B-605
DBRN21100817	2011-05-06	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO TIPP CITY AND RETURN	$75.48	B-605
DBRN21100818	2011-05-09	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$141.78	B-606
DBRN21100819	2011-05-06	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO NEWARK, HEBRON AND RETURN	$40.80	B-606
DBRN21100820	2011-05-06	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$48.96	B-606
DBRN21100821	2011-05-06	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$48.96	B-606
DBRN21100822	2011-05-06	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$48.96	B-606
DBRN21100823	2011-05-06	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO HURON AND RETURN	$54.06	B-606
DBRN21100824	2011-05-06	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO ONTARIO AND RETURN	$87.72	B-606
DBRN21100825	2011-05-06	Apr 4 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.88	B-606
DBRN21100828	2011-05-17	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-606
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$96.70	B-606
DBRN21100829	2011-05-16	Apr 11 → 29	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.86	B-606
DBRN21100830	2011-05-16	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN	$109.75	B-606
DBRN21100831	2011-06-09	Apr 24 → 27	IndividualName withheld	STAFF PER DIEM	$184.46	B-606
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, MT STERLING, DAYTON, COLUMBUS AND RETURN	$386.40	B-606
DBRN21100832	2011-06-09	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$14.75	B-606
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, MT STERLING, COLUMBUS AND RETURN	$63.27	B-606
DBRN21100833	2011-06-09	Apr 25 → 26	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO MT STERLING AND RETURN	$190.74	B-606
DBRN21100834	2011-06-09	Apr 24 → 25	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO MT STERLING AND RETURN	$66.30	B-606
DBRN21100835	2011-06-09	Apr 25 → 26	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO MT STERLING AND RETURN	$40.80	B-606
DBRN21100836	2011-06-09	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$5.58	B-606

Showing 210 of 940 rows →

Travel total, all 940 rows$121,147.89

Other contractual services, line by line15 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006180	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-627
CV110006596	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$628.75	B-627
CV110007766	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$259.10	B-627
CV110007893	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$378.00	B-627
CV110008452	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.50	B-627
CV110008582	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$506.80	B-627
CV110009452	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$398.75	B-627
CV110009562	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$21.40	B-628
CV110010657	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.90	B-628
CV110010918	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$350.55	B-628

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011220	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$297.75	B-628
CV110011323	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.80	B-628
DBRN21100724	2011-04-14	Mar 24, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-628
DBRN21100909	2011-05-19	Apr 21, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-628
DBRN21101079	2011-06-24	Jan 1 → Dec 31	COMPUTERWORKS INC	TECHNICAL SUPPORT	$16,800.00	B-628

Other contractual services total, all 15 rows$19,790.20

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21101079	2011-06-24	Jan 1 → Dec 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$6,600.00	B-628
DBRN21101374	2011-09-22	Aug 31, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$15.97	B-628

Acquisition of assets total, all 2 rows$6,615.97