Senator · OH · Democrat · bioguide B000944

Sherrod Brown

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

Spent this period$1,739,849.12$1,667,249.50 from FY2012 funds; $72,599.62 of adjustments to FY2011.

FY2012 allowance used46.8%$1,667,249.50 of $3,562,778.00 available.

Staff on payroll62Entries in the FY2012 abstract, $1,485,500.89.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,491,706.09
2	Travel and Transportation of Persons	Itemized	$76,890.07
3	Supplies and Materials	Total only	$75,917.56
4	Rent, Communications and Utilities	Total only	$69,456.07
5	Other Contractual Services	Itemized	$19,074.90
6	Acquisition of Assets	Itemized	$6,570.53
7	Printing and Reproduction	Total only	$233.90
	Organization total		$1,739,849.12

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

Staff, by title62 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	5	$148,072.28
Constituent Service Liaison	6	$118,723.20
Regional Representative	5	$80,424.36
Chief of Staff	1	$77,224.44
Staff Assistant	7	$68,545.92
Legislative Correspondent	5	$62,976.52
Legislative Director	1	$57,499.92
Communications Director	1	$47,499.96
Deputy State Director	1	$44,857.92
State Director	1	$44,574.03
Senior Legislative Assistant	1	$42,499.92
Administrative Director	1	$41,991.96
Economic Policy Director	1	$41,672.40
24 other titles	26	$608,938.06
Payroll abstract total	62	$1,485,500.89

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

Travel, line by line854 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21101204	2011-12-07	Jul 5 → 10	IndividualName withheld	STAFF INCIDENTALS	$19.90	B-580
〃	〃	〃	〃	STAFF PER DIEM	$385.62	B-580
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, DAYTON, COLUMBUS, CIRCLEVILLE, CHILLICOTHE, LANCASTER, COLUMBUS AND RETURN	$267.70	B-580
DBRN21101433	2011-10-17	Aug 23 → Sep 4	IndividualName withheld	STAFF PER DIEM	$291.25	B-580
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, TOLEDO, ARCHBOLD, CELINA, DAYTON, WAVERLY, COSHOCTON, LOGAN, WOOSTER, COLUMBUS, CAMBRIDGE, COSHOCTON, BRIDGEPORT, NEW PHILADELPHIA, MARIETTA, POMEROY, ATHENS, COLUMBUS, CUSTAR, DETROIT MI AND RETURN	$997.11	B-580
DBRN21101435	2011-10-05	Aug 30 → Sep 2	IndividualName withheld	STAFF PER DIEM	$439.24	B-580
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CLEVELAND AND RETURN	$532.68	B-580
DBRN21101450	2011-10-18	Sep 18 → 22	IndividualName withheld	STAFF PER DIEM	$1,133.53	B-580
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO WASHINGTON DC AND RETURN	$411.60	B-580
DBRN21200003	2011-10-17	Sep 6 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.00	B-580

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21200010	2011-10-17	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$44.82	B-580
DBRN21200011	2011-10-18	Sep 6, 2011	IndividualName withheld	STAFF PER DIEM	$7.31	B-580
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$146.37	B-580
DBRN21200012	2011-10-18	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$145.35	B-580
DBRN21200013	2011-10-18	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$1.95	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO ARCHBOLD AND RETURN	$168.54	B-581
DBRN21200015	2011-10-17	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO NELSONVILLE AND RETURN	$68.85	B-581
DBRN21200016	2011-10-17	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ATHENS, NELSONVILLE AND RETURN	$71.88	B-581
DBRN21200017	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO BYESVILLE AND RETURN	$47.43	B-581
DBRN21200018	2011-10-18	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA, CAMBRIDGE, BARNESVILLE AND RETURN	$126.99	B-581
DBRN21200019	2011-10-18	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$2.99	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO CHILLICOTHE, ZANESVILLE AND RETURN	$133.11	B-581
DBRN21200020	2011-10-18	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO COLUMBUS AND RETURN	$119.85	B-581
DBRN21200021	2011-10-17	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN	$63.24	B-581
DBRN21200022	2011-10-17	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO LIBERTY TOWNSHIP AND RETURN	$53.04	B-581
DBRN21200023	2011-10-17	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO LOVELAND AND RETURN	$38.76	B-581
DBRN21200024	2011-10-17	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$69.36	B-581
DBRN21200025	2011-10-17	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO MILFORD AND RETURN	$39.78	B-581
DBRN21200026	2011-10-17	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-581
DBRN21200027	2011-10-17	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-581
DBRN21200028	2011-10-17	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-581
DBRN21200029	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CELINA AND RETURN	$92.31	B-581
DBRN21200030	2011-10-17	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-581
DBRN21200031	2011-10-18	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$239.25	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$151.47	B-581
DBRN21200032	2011-10-18	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$13.99	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION MEDINA TO DUBLIN AND RETURN	$114.75	B-581
DBRN21200033	2011-10-17	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, CUSTAR, TOLEDO AND RETURN	$86.70	B-581
DBRN21200034	2011-10-17	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO ROSSFORD AND RETURN	$48.38	B-581
DBRN21200035	2011-10-17	Sep 7, 2011	IndividualName withheld	STAFF PER DIEM	$5.88	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$51.96	B-581
DBRN21200036	2011-10-17	Sep 8, 2011	IndividualName withheld	STAFF PER DIEM	$10.61	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO BRADNER, OREGON AND RETURN	$51.00	B-581
DBRN21200037	2011-10-18	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM	$8.34	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$96.70	B-581
DBRN21200038	2011-10-17	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY AND RETURN	$30.60	B-581
DBRN21200039	2011-10-17	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$10.61	B-581
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY, BOWLING GREEN AND RETURN	$59.67	B-581
DBRN21200040	2011-10-17	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO OBERLIN AND RETURN	$52.02	B-582
DBRN21200041	2011-10-17	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$6.65	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO RIDGEVILLE CORNERS, DEFIANCE, NAPOLEON AND RETURN	$85.68	B-582
DBRN21200042	2011-10-17	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO OBERLIN AND RETURN	$52.02	B-582
DBRN21200043	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$10.01	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN AND RETURN	$41.82	B-582
DBRN21200044	2011-10-18	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$8.24	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$96.70	B-582
DBRN21200045	2011-10-19	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO NORWALK AND RETURN	$27.03	B-582
DBRN21200046	2011-10-17	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$3.84	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO ROSSFORD, FREMONT AND RETURN	$47.14	B-582
DBRN21200047	2011-10-20	Sep 1, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION AVON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-582
DBRN21200048	2011-10-19	Sep 2, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION AVON TO PERRYSBURG, CUSTAR, TOLEDO AND RETURN	$143.44	B-582
DBRN21200049	2011-10-19	Sep 5, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION AVON TO CINCINNATI AND RETURN	$261.87	B-582
DBRN21200050	2011-10-19	Sep 9, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION IN AND AROUND AVON	$6.12	B-582
DBRN21200051	2011-10-19	Sep 10, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION IN AND AROUND AVON	$23.46	B-582
DBRN21200052	2011-10-19	Sep 11, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION IN AND AROUND AVON	$23.46	B-582
DBRN21200053	2011-10-19	Sep 17, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION AKRON TO AVON	$30.57	B-582
DBRN21200054	2011-10-20	Sep 30, 2011	BROWN,SHERROD	SENATOR'S TRANSPORTATION AVON TO COLUMBUS, CINCINNATI AND RETURN	$8.16	B-582
DBRN21200055	2011-10-19	Sep 24, 2011	IndividualName withheld	STAFF PER DIEM	$6.85	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO NEWTON FALLS AND RETURN	$60.13	B-582
DBRN21200056	2011-10-19	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$2.80	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WARREN, YOUNGSTOWN AND RETURN	$78.50	B-582
DBRN21200057	2011-10-20	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$21.69	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, CORTLAND, WARREN AND RETURN	$83.83	B-582
DBRN21200058	2011-10-19	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM	$11.07	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO ROOTSTOWN AND RETURN	$52.49	B-582
DBRN21200059	2011-10-18	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN	$37.23	B-582
DBRN21200060	2011-10-19	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$38.25	B-582
DBRN21200061	2011-10-19	Sep 14, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$44.50	B-582
DBRN21200062	2011-10-19	Sep 16, 2011	IndividualName withheld	STAFF PER DIEM	$18.98	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WOOSTER, YOUNGSTOWN AND RETURN	$116.75	B-582
DBRN21200063	2011-10-18	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$38.25	B-582
DBRN21200064	2011-10-18	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$3.59	B-582
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO ROOTSTOWN AND RETURN	$50.49	B-582
DBRN21200065	2011-10-18	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$59.16	B-583
DBRN21200066	2011-10-18	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$3.20	B-583
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO NORTH CANTON, CUYAHOGA FALLS AND RETURN	$56.61	B-583
DBRN21200067	2011-10-18	Sep 23, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-583
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO MONTROSE, AKRON AND RETURN	$39.78	B-583
DBRN21200068	2011-10-19	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$30.07	B-583
〃	〃	〃	〃	STAFF TRANSPORTATION MCARTHUR TO CHILLICOTHE, PORTSMOUTH, LUCASVILLE AND RETURN	$79.05	B-583
DBRN21200069	2011-10-18	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO PIKETON AND RETURN	$45.39	B-583
DBRN21200070	2011-10-19	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO GREENFIELD, WEST UNION, GEORGETOWN AND RETURN	$114.24	B-583
DBRN21200071	2011-10-18	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO ATHENS, MARIETTA AND RETURN	$77.01	B-583
DBRN21200072	2011-10-19	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO ABERDEEN AND RETURN	$100.47	B-583
DBRN21200073	2011-10-18	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO PIKETON AND RETURN	$45.39	B-583
DBRN21200074	2011-10-18	Sep 14, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-583
〃	〃	〃	〃	STAFF TRANSPORTATION MCARTHUR TO PIKETON, WAVERLY AND RETURN	$47.94	B-583
DBRN21200075	2011-10-18	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO WAVERLY AND RETURN	$44.88	B-583
DBRN21200076	2011-10-18	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO NEW LEXINGTON AND RETURN	$45.39	B-583
DBRN21200077	2011-10-18	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO MINFORD, CHILLICOTHE AND RETURN	$59.67	B-583
DBRN21200078	2011-10-20	Sep 22 → 25	IndividualName withheld	STAFF INCIDENTALS	$91.80	B-583
〃	〃	〃	〃	STAFF PER DIEM	$672.67	B-583
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN	$446.24	B-583
DBRN21200094	2011-10-18	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-583
DBRN21200095	2011-10-18	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.95	B-583
DBRN21200096	2011-10-19	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$109.75	B-583
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, CHILLICOTHE, PORTSMOUTH, LUCASVILLE, CHILLICOTHE, COLUMBUS AND RETURN	$200.94	B-583
DBRN21200099	2011-10-25	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN	$145.86	B-583
DBRN21200116	2011-10-24	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR TO NEWARK AND RETURN	$63.75	B-583
DBRN21200117	2011-10-25	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MCARTHUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.11	B-583
DBRN21200251	2011-12-05	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN	$49.98	B-583
DBRN21200252	2011-12-05	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO LONDON AND RETURN	$26.52	B-583
DBRN21200253	2011-12-05	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO ST PARIS AND RETURN	$56.10	B-583
DBRN21200254	2011-12-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO MARYSVILLE AND RETURN	$32.64	B-583
DBRN21200269	2011-12-06	Sep 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 9/26 AIRFARE FOR SEN BROWN CLEVELAND TO WASHINGTON DC	$381.60	B-583
DBRN21200326	2011-12-13	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$166.77	B-583
DBRN21200014	2011-10-25	Oct 6 → 11	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$252.93	B-586
DBRN21200079	2011-10-21	Oct 3 → 5	IndividualName withheld	STAFF PER DIEM	$234.84	B-586
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN	$191.25	B-586
DBRN21200080	2011-10-20	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$117.49	B-586
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$172.94	B-586
DBRN21200081	2011-10-19	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$57.12	B-586
DBRN21200082	2011-10-19	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN	$58.65	B-586
DBRN21200083	2011-10-20	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-586
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO DOVER AND RETURN	$90.27	B-586
DBRN21200084	2011-10-19	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO BYESVILLE AND RETURN	$49.98	B-586
DBRN21200085	2011-10-19	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN	$52.02	B-586
DBRN21200086	2011-10-20	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$13.55	B-586
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$79.05	B-586
DBRN21200087	2011-10-20	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$65.28	B-587
DBRN21200088	2011-10-20	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$40.25	B-587
DBRN21200089	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO MEDINA, AKRON AND RETURN	$49.47	B-587
DBRN21200090	2011-10-19	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$5.14	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WARREN, AKRON AND RETURN	$71.12	B-587
DBRN21200091	2011-10-19	Oct 9, 2011	IndividualName withheld	STAFF PER DIEM	$2.95	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO WOOSTER AND RETURN	$60.69	B-587
DBRN21200092	2011-10-20	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO WAYNESBURG PA AND RETURN	$133.62	B-587
DBRN21200101	2011-10-25	Oct 14 → 15	IndividualName withheld	STAFF PER DIEM	$127.74	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN TO MEDINA	$80.78	B-587
DBRN21200102	2011-10-24	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO BLUE ASH AND RETURN	$11.22	B-587
DBRN21200121	2011-11-09	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN	$59.16	B-587
DBRN21200122	2011-11-09	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$5.61	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA AND RETURN	$92.82	B-587
DBRN21200123	2011-11-09	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO CALDWELL AND RETURN	$29.07	B-587
DBRN21200124	2011-11-10	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$5.94	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO MT HOPE AND RETURN	$111.69	B-587
DBRN21200125	2011-11-09	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN	$57.12	B-587
DBRN21200126	2011-11-09	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN	$60.69	B-587
DBRN21200127	2011-11-09	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO LEBANON AND RETURN	$38.76	B-587
DBRN21200128	2011-11-09	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO CARLISLE AND RETURN	$39.78	B-587
DBRN21200129	2011-11-09	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN	$65.28	B-587
DBRN21200130	2011-11-09	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN AND RETURN	$43.86	B-587
DBRN21200131	2011-11-09	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$14.77	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$71.40	B-587
DBRN21200132	2011-11-30	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN	$36.72	B-587
DBRN21200133	2011-11-09	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN	$65.28	B-587
DBRN21200134	2011-12-05	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN	$36.72	B-587
DBRN21200135	2011-11-09	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$67.32	B-587
DBRN21200136	2011-11-09	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN	$36.72	B-587
DBRN21200137	2011-11-16	Oct 11 → 19	IndividualName withheld	STAFF PER DIEM	$1,226.36	B-587
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN	$1,320.76	B-587
DBRN21200138	2011-11-09	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-588
DBRN21200139	2011-11-09	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-588
DBRN21200140	2011-11-09	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO COLDWATER, CELINA AND RETURN	$91.80	B-588
DBRN21200141	2011-11-09	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-588
DBRN21200142	2011-11-09	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO CINCINNATI AND RETURN	$55.59	B-588
DBRN21200143	2011-11-10	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BEAVERCREEK TO VAN WERT AND RETURN	$109.14	B-588
DBRN21200144	2011-11-09	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$30.60	B-588
DBRN21200145	2011-11-09	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.10	B-588
DBRN21200146	2011-12-08	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$2.02	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN	$125.76	B-588
DBRN21200147	2011-11-09	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO GALION, FREDERICKTOWN, ASHLAND AND RETURN	$85.68	B-588
DBRN21200148	2011-11-10	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$131.58	B-588
DBRN21200149	2011-11-09	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO GROVE CITY AND RETURN	$8.67	B-588
DBRN21200150	2011-11-14	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$5.41	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN	$133.94	B-588
DBRN21200151	2011-11-09	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$46.92	B-588
DBRN21200152	2011-11-09	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$49.98	B-588
DBRN21200153	2011-11-10	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$8.68	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$54.50	B-588
DBRN21200154	2011-11-10	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$16.63	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$54.77	B-588
DBRN21200155	2011-11-10	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO ADA AND RETURN	$66.30	B-588
DBRN21200156	2011-11-14	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$10.17	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$96.70	B-588
DBRN21200157	2011-11-15	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$16.29	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG, TOLEDO AND RETURN	$57.56	B-588
DBRN21200158	2011-11-14	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO DETROIT MI AND RETURN	$112.15	B-588
DBRN21200159	2011-11-10	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$8.68	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$59.79	B-588
DBRN21200160	2011-11-10	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO PORT CLINTON AND RETURN	$25.50	B-588
DBRN21200161	2011-11-10	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$10.65	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN, TOLEDO AND RETURN	$53.04	B-588
DBRN21200162	2011-12-02	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-588
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY, TOLEDO AND RETURN	$72.35	B-588
DBRN21200163	2011-11-10	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.10	B-589
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$51.00	B-589
DBRN21200164	2011-11-10	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$9.40	B-589
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$53.78	B-589
DBRN21200165	2011-11-10	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN AND RETURN	$42.33	B-589
DBRN21200166	2011-11-10	Oct 23, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-589
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$55.00	B-589

Showing 210 of 854 rows →

Travel total, all 854 rows$76,890.07

Other contractual services, line by line22 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000461	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$273.85	B-584
DBRN21200078	2011-10-20	Sep 22 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$70.00	B-584
CV120001167	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$332.65	B-607
CV120001323	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.00	B-607
CV120002110	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-607
CV120002199	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$400.45	B-607
CV120003287	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$440.35	B-607
CV120004526	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$76.70	B-607
CV120004594	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.10	B-607
CV120005131	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$293.00	B-607

Show the other 12 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21200137	2011-11-16	Oct 11 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200160	2011-11-10	Oct 18, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-607
DBRN21200179	2011-12-06	Nov 6 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200236	2011-12-06	Nov 14 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200240	2011-12-08	Nov 13 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200394	2011-12-28	Dec 4 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200529	2012-01-25	Jan 10 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200551	2012-02-08	Jan 8 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200552	2012-02-08	Jan 18 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200553	2012-02-08	Jan 23 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200625	2012-02-15	Jan 10 → 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-607
DBRN21200633	2012-02-17	Jan 1 → Dec 31	COMPUTERWORKS INC	TECHNICAL SUPPORT	$16,800.00	B-607

Other contractual services total, all 22 rows$19,074.90

Acquisition of assets, line by line3 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21200104	2011-10-24	Sep 22, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$30.94	B-584
CD120000446	2011-12-16	Nov 10, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$60.41	B-607
DBRN21200633	2012-02-17	Jan 1 → Dec 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$6,600.00	B-608

Acquisition of assets total, all 3 rows$6,570.53