Porkbelly.info
Senate ›Senators' accounts ›Richard Burr
Senator · NC · Republican · bioguide B001135

Richard Burr

Senators Official Personnel and Office Expense Account · In office since Jan 2005
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2013 – Mar 2014
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,416,695.81$1,394,508.81 from FY2014 funds; $22,187.00 of adjustments to FY2013.
FY2014 allowance used40.9%$1,394,508.81 of $3,412,578.00 available.
Staff on payroll59Entries in the FY2014 abstract, $1,290,283.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 91.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,302,101.38
2Travel and Transportation of PersonsItemized$44,528.00
3Supplies and MaterialsTotal only$38,922.35
4Rent, Communications and UtilitiesTotal only$28,456.93
5Acquisition of AssetsItemized$2,144.55
6Other Contractual ServicesItemized$542.60
7Printing and ReproductionTotal only$0.00
Organization total$1,416,695.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title59 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Constituent Advocate11$251,836.06
Legislative Assistant3$106,812.37
Chief of Staff1$83,432.32
Legislative Correspondent5$76,470.75
Legislative Director1$73,406.20
Senior Policy Advisor1$63,281.22
State Director1$57,349.93
Field Representative3$55,717.64
Deputy Chief of Staff1$52,899.94
Retirement Policy Director1$45,005.56
Legislative Counsel1$43,562.44
Correspondence Director/system Administrator1$41,179.30
Chief Constituent Advocate1$38,745.00
15 other titles28$300,584.96
Payroll abstract total59$1,290,283.69

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

Travel, line by line101 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DBRR213005242013-10-21Sep 5 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 9/9, 16 GREENSBORO TO WASHINGTON DC; 9/12, 19 WASHINGTON DC TO GREENSBORO; 9/5 GREENSBORO TO WASHINGTON DC AND RETURN$3,684.00B-533
DBRR213005252013-10-23Sep 23 → 27IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/23 GREENSBORO, KERNERSVILLE, WINSTON SALEM, GREENSBORO; 9/24 SPARTA; 9/25 GREENSBORO, MOCKSVILLE; 9/26 WENTWORTH, GRAHAM; 9/27 MOUNT AIRY, ELKIN$341.93B-533
DBRR213005262013-10-23Aug 14, 2013IndividualName withheldSTAFF PER DIEM$7.40B-533
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$115.43B-533
DBRR214000012013-10-30Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/23 GASTONIA; 9/24 GASTONIA, SHELBY; 9/25 GASTONIA, PINEHURST; 9/26 PINEHURST, ROCKINGHAM; 9/27 CONCORD, SALISBURY; 9/28 ROCKINGHAM; 9/30 CONCORD, GASTONIA, MONROE$510.22B-533
DBRR214000022013-10-30Sep 16 → 21IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/16 GASTONIA; 9/17 CONOVER, HICKORY, GASTONIA; 9/18 CONCORD, LINCOLNTON; 9/19 SALISBURY, MONROE, WINGATE; 9/20 SALISBURY, GASTONIA; 9/21 LINCOLNTON$366.66B-533
DBRR214000192013-10-31Sep 24 → 25IndividualName withheldSTAFF PER DIEM$89.37B-533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO LUMBERTON, WILMINGTON, CLINTON AND RETURN$216.80B-533
DBRR214000202013-10-30Sep 14 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/14 FAYETTEVILLE; 9/16 LELAND, WILMINGTON; 9/17 BEAUFORT, HAVELOCK; 9/18 BUIES CREEK, SANFORD, FAYETTEVILLE; 9/19 GOLDSBORO; 9/26 KINSTON, GREENVILLE; 9/27 TRENTON; 9/30 NEW BERN$713.92B-533
DBRR214000212013-10-30Sep 3 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/3 BOLIVIA, WILMINGTON, FORT BRAGG; 9/4, 10 RALEIGH; 9/5 GOLDSBORO; 9/6 SOUTHPORT, FORT BRAGG; 9/11 FORT BRAGG, CLINTON, JACKSONVILLE; 9/12 KENANSVILLE, WARSAW; 9/13 HARKERS ISLAND$1,028.50B-534
Show the other 91 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRR214000282013-11-06Sep 23 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 9/23, 30 AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC$1,245.20B-534
DBRR214000292013-11-04Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL, CARRBORO AND RETURN$79.06B-534
DBRR214000432013-12-02Sep 19 → 30IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/19 WELDON, CLAYTON; 9/20 COLUMBIA; 9/24 CLAYTON, AHOSKIE, BELHAVEN; 9/25 WILSON; 9/26 KINSTON; 9/27 AULANDER, EDENTON; 9/30 SELMA, SMITHFIELD$612.56B-534
DBRR214001022014-01-09Jul 19, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$110.58B-534
DBRR214001052014-01-09Jun 17 → Sep 30BURR,RICHARD MSENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM$209.52B-534
DBRR214001082014-01-14Aug 1 → Sep 5BURR,RICHARD MSENATOR'S PER DIEM$170.09B-534
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, DURHAM, RALEIGH, FAYETTEVILLE, RALEIGH,CHAPEL HILL, WINSTON-SALEM, STATESVILLE, CHARLOTTE, WINSTON-SALEM, CHARLOTTE, WINSTON-SALEM, GREENSBORO, BURLINGTON, WINSTON-SALEM, KING, MOUNT AIRY, WINSTON-SALEM, ASHEVILLE, MORGANTON, CONOVER, WINSTON-SALEM, DURHAM, RALEIGH AND RETURN$855.40B-534
DBRR214001092014-01-14Sep 19, 2013BURR,RICHARD MSTAFF TRANSPORTATION WASHINGTON DC TO WINSTON SALEM$177.03B-534
DBRR214000302013-11-06Oct 17 → 25IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/17 GREENSBORO, ASHEVILLE; 10/18 KERNERSVILLE; 10/21 RURAL HALL; 10/22 LEWISVILLE; 10/23 ELKIN, CLEMMONS; 10/24 HICKORY, LENOIR, BLOWING ROCK, JEFFERSON; 10/25 BOONE, NORTH WILKESBORO$518.95B-536
DBRR214000312013-11-13Oct 28 → Nov 1IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/28 CHAPEL HILL; 10/29 SILER CITY, PITTSBORO; 10/31 MOORESVILLE, TROUTMAN; 11/1 ASHEVILLE; 10/30 WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$378.79B-536
DBRR214000352013-11-19Nov 4 → 8IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/4 EDEN; 11/5 KANNAPOLIS; 11/6 INTERDEPARTMENTAL TRANSPORTATION; 11/7 ROCKY MOUNT; 11/8 RALEIGH$402.55B-536
DBRR214000362013-11-21Oct 17 → 23IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/17 GASTONIA, ALBEMARLE; 10/18 MONROE, WADESBORO; 10/20 HICKORY; 10/21 GASTONIA, LINCOLNTON; 10/22 SALISBURY; 10/23 LAURINBURG, ROCKINGHAM$397.22B-536
DBRR214000372013-11-21Oct 24 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/24 BOILING SPRINGS; 10/25 GASTONIA; 10/26 SALISBURY; 10/28 DENVER, NEWTON; 10/29 SANFORD, SOUTHERN PINES, HAMLET; 10/30 MONROE; 10/31 SALISBURY, GASTONIA, TROY$502.64B-536
DBRR214000382013-11-19Nov 15, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO, BURLINGTON AND RETURN$59.17B-536
DBRR214000422013-11-25Nov 11 → 15IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/11 GREENSBORO, JAMESTOWN; 11/13 LENOIR, WILKESBORO; 11/14 GREENSBORO, HIGH POINT; 11/15 REIDSVILLE, EDEN; 11/12 INTERDEPARTMENTAL TRANSPORTATION$246.87B-536
DBRR214000442013-11-25Nov 1 → 7IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/1 GASTONIA, MONROE; 11/2 PINEHURST; 11/4 WINSTON SALEM; 11/5 SALISBURY, KANNAPOLIS; 11/6 GASTONIA, CONCORD; 11/7 LOCUST, SHELBY$394.79B-537
DBRR214000452013-11-25Nov 8 → 15IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/8 ROCKY MOUNT, RALEIGH; 11/9 MONROE; 11/10, 12 SALISBURY; 11/11 LAURINBURG; 11/13 WADESBORO, MIDLAND; 11/14 SHELBY; 11/15 GASTONIA$593.16B-537
DBRR214000472013-11-25Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$105.15B-537
DBRR214000532013-12-02Nov 18 → 22IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/18 SILER CITY, PITTSBORO; 11/19 JEFFERSON; 11/20 INTERDEPARTMENTAL TRANSPORTATION; 11/21 ASHEBORO, RANDLEMAN; 11/22 GREENSBORO$258.99B-537
DBRR214000622013-12-06Nov 1 → 16IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/1 CARY, RALEIGH; 11/4, 8 RALEIGH; 11/5 RALEIGH, WARRENTON; 11/7 RALEIGH, FARMVILLE; 11/11 MORRISVILLE, GREENVILLE; 11/12 FRANKLINTON; 11/14 HENDERSON; 11/15 RALEIGH, CARY; 11/16 DURHAM$851.66B-537
DBRR214000632013-12-06Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/17 GREENVILLE; 10/19 NAGS HEAD; 10/22 HENDERSON; 10/24 WILSON; 10/26, 28 MURFREESBORO; 10/29 DURHAM, SMITHFIELD, RALEIGH; 10/30 ELIZABETH CITY; 10/31 WILLIAMSTON$638.75B-537
DBRR214000642013-12-03Nov 22, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO, MEBANE, HIGH POINT AND RETURN$68.39B-537
DBRR214000682013-12-06Nov 25 → 29IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/25 SPARTA; 11/26 GREENSBORO; 11/29 WEST JEFFERSON$203.70B-537
DBRR214000692013-12-18Dec 2 → 6IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/2 NORTH WILKESBORO; 12/3 EDEN, WENTWORTH, GREENSBORO; 12/4 MOCKSVILLE, CHAPEL HILL; 12/5 HICKORY, KERNERSVILLE; 12/6 ELKIN, KING$373.45B-537
DBRR214000702013-12-18Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN$72.27B-537
DBRR214000712013-12-18Nov 16 → 23IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/16 BISCOE; 11/18 GASTONIA, SALISBURY; 11/19 CONCORD, KANNAPOLIS, MONROE; 11/20 HICKORY, BOILING SPRINGS; 11/21 SALISBURY, LINCOLNTON; 11/22 SALISBURY; 11/23 CARTHAGE$527.89B-537
DBRR214000722013-12-18Dec 5 → 13IndividualName withheldSTAFF TRANSPORTATION ROCKY MOUNT TO WINSTON SALEM TO KNIGHTDALE$137.74B-537
DBRR214000732013-12-18Nov 16 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/16 RALEIGH; 11/18 WRIGHTSVILLE BEACH, WILMINGTON, WRIGHTSVILLE BEACH; 11/19-20 FAYETTEVILLE, RALEIGH, FAYETTEVILLE; 11/21 MOREHEAD CITY; 11/22 FORT BRAGG; 11/26 WILMINGTON$819.65B-537
DBRR214000742013-12-18Nov 6 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/6-7 FORT BRAGG, RALEIGH, FORT BRAGG; 11/8 RALEIGH; 11/12 MOREHEAD CITY, BEAUFORT; 11/13 CASTLE HAYNE, WILMINGTON; 11/14-15 FORT BRAGG, RALEIGH, FAYETTEVILLE$758.06B-537
DBRR214000752013-12-18Oct 21 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/21 FORT BRAGG, RAEFORD, FAYETTEVILLE; 10/24 NEW BERN; 10/25 JACKSONVILLE, LELAND$317.19B-537
DBRR214000762013-12-18Oct 22 → 23IndividualName withheldSTAFF PER DIEM$89.87B-537
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO WILMINGTON AND RETURN$130.47B-537
DBRR214000772013-12-18Dec 8 → 12IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/8 SILER CITY, MOORESVILLE; 12/9 MOORESVILLE, STATESVILLE; 12/10 CLEMMONS, KERNERSVILLE; 12/11 GREENSBORO; 12/12 GRAHAM, WINSTON SALEM, CHAPEL HILL$347.26B-537
DBRR214000782014-01-06Dec 13, 2013IndividualName withheldSTAFF PER DIEM$10.39B-537
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN$83.86B-537
DBRR214000932013-12-20Oct 28 → Nov 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 10/28, 11/12 GREENSBORO TO WASHINGTON DC; 11/4 JACKSONVILLE FL TO WASHINGTON DC; 10/31, 11/7, 14 WASHINGTON DC TO GREENSBORO$3,236.00B-538
DBRR214000942013-12-18Dec 17, 2013IndividualName withheldSTAFF PER DIEM$16.00B-538
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN$87.54B-538
DBRR214000952014-01-08Dec 17, 2013IndividualName withheldSTAFF PER DIEM WINSTON SALEM TO RALEIGH AND RETURN$11.59B-538
DBRR214000962014-01-08Dec 13, 2013IndividualName withheldSTAFF PER DIEM WINSTON SALEM TO CHARLOTTE AND RETURN$14.43B-538
DBRR214001012014-01-09Dec 16 → 20IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/16 KERNERSVILLE; 12/17 SILER CITY, WINSTON SALEM, WALKERTOWN; 12/18 GREENSBORO, KERNERSVILLE, YADKINVILLE; 12/19 LENOIR, STATESVILLE; 12/20 WEST JEFFERSON, JEFFERSON, BOONE$328.83B-538
DBRR214001042014-01-10Nov 14 → Dec 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 11/18, 12/9, 16 GREENSBORO TO WASHINGTON DC; 11/21, 12/12 WASHINGTON DC TO GREENSBORO$3,006.90B-538
DBRR214001062014-01-14Oct 17 → Dec 20BURR,RICHARD MSENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM$183.33B-538
DBRR214001072014-01-14Nov 7 → 12BURR,RICHARD MSENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, FUQUAY VARINA, WINSTON-SALEM, GREENSBORO AND RETURN$123.19B-538
DBRR214001102014-01-10Dec 23, 2013 → Jan 3, 2014IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/23 MADISON, REIDSVILLE; 12/30 CHAPEL HILL, CARRBORO; 12/31 STATESVILLE; 1/3 WALNUT COVE, WALKERTOWN; 1/2 INTERDEPARTMENTAL TRANSPORTATION$240.08B-538
DBRR214001122014-01-14Dec 16 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/16 SALISBURY, KANNAPOLIS; 12/17 CONOVER; 12/18 MONROE; 12/19 SALISBURY, GASTONIA, WAXHAW; 12/20 SOUTHERN PINES, PINEHURST; 12/21, 30, 31 GASTONIA$400.61B-538
DBRR214001132014-01-14Dec 2 → 13IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/2 SANFORD, PINEHURST; 12/3 CONCORD; 12/4 ALBEMARLE, WADESBORO; 12/5 GASTONIA, WINSTON SALEM; 12/6 HICKORY, GASTONIA; 12/9 MOORESVILLE, GASTONIA, SALISBURY; 12/10 GASTONIA; 12/11 HICKORY, LINCOLNTON, DENVER; 12/12 BISCOE, TROY, ROCKINGHAM; 12/13 HAMLET, LAURINBURG$762.42B-538
DBRR214001142014-01-16Dec 2 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/2 WILMINGTON; 12/3 FORT BRAGG; 12/10 MOREHEAD CITY; 12/11-12 FAYETTEVILLE, CHAPEL HILL, SPRING LAKE; 12/13 HAVELOCK; 12/14 CAMP LEJEUNE; 12/18 FORT BRAGG, FAYETTEVILLE; 12/20 TRENTON, POLLOCKSVILLE$866.85B-538
DBRR214001152014-01-16Dec 4 → 6IndividualName withheldSTAFF PER DIEM$93.58B-538
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO RALEIGH, SPRING LAKE, FAYETTEVILLE, WINSTON SALEM, WHITEVILLE AND RETURN$337.56B-538
DBRR214001162014-01-16Dec 15 → 16IndividualName withheldSTAFF PER DIEM$97.18B-538
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO FAYETTEVILLE, WILMINGTON AND RETURN$251.72B-538
DBRR214001172014-01-10Dec 3, 2013IndividualName withheldSTAFF PER DIEM$5.93B-538
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN$96.03B-538
DBRR214001182014-01-16Jan 6 → 10IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/6 DANBURY; 1/7 HIGH POINT; 1/8 CLEMMONS, GRAHAM, BURLINGTON, GRAHAM; 1/9 KING, MOUNT AIRY; 1/10 HICKORY, CLAREMONT$281.30B-538
DBRR214001192014-01-23Nov 7, 2013IndividualName withheldSTAFF PER DIEM$11.56B-538
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO WARSAW, GREENSBORO, DURHAM AND RETURN$8.00B-538
DBRR214001202014-01-24Dec 3, 2013IndividualName withheldSTAFF PER DIEM WILMINGTON TO ELIZABETHTOWN, FAYETTEVILLE AND RETURN$14.90B-538
DBRR214001212014-01-23Dec 10 → 11IndividualName withheldSTAFF PER DIEM$43.58B-538
〃〃〃〃STAFF TRANSPORTATION TARBORO TO MANTEO, KILL DEVIL HILLS, COROLLA AND RETURN$145.99B-538
DBRR214001222014-01-23Dec 5 → 6IndividualName withheldSTAFF PER DIEM$93.58B-539
〃〃〃〃STAFF TRANSPORTATION TARBORO TO WINSTON SALEM AND RETURN$174.60B-539
DBRR214001232014-01-23Dec 2 → 20IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/2 WAKE FOREST; 12/3 GREENVILLE; 12/4 RALEIGH; 12/12 HENDERSON, CARY, RALEIGH; 12/13 AHOSKIE; 12/20 PLYMOUTH$409.34B-539
DBRR214001242014-01-23Nov 18 → 28IndividualName withheldSTAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/18 SWANQUARTER; 11/19 PLYMOUTH; 11/21 GREENVILLE; 11/22, 25 RALEIGH; 11/27-28 WILSON$364.72B-539
DBRR214001292014-01-23Jan 13 → 16IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/13 PITTSBORO; 1/14 ENVIRONS, GREENSBORO; 1/15 GREENSBORO; 1/16 ELKIN$197.40B-539
DBRR214001442014-02-04Jan 21 → 24IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/21 CLEMMONS; 1/22 BLOWING ROCK, BOONE; 1/23 GREENSBORO; 1/24 KERNERSVILLE, GASTONIA$278.39B-539
DBRR214001452014-02-04Dec 20, 2013 → Jan 21, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 12/20, 1/9, 16 WASHINGTON DC TO GREENSBORO; 1/13, 21 GREENSBORO TO WASHINGTON DC$2,552.80B-539
DBRR214001462014-02-12Jan 2 → 9IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/2 GASTONIA; 1/3 GASTONIA, MONROE; 1/6 ALBEMARLE; 1/7 GASTONIA, LINCOLNTON; 1/8 WADESBORO; 1/9 GASTONIA, SALISBURY$312.34B-539
DBRR214001472014-02-12Jan 10 → 15IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/10 HICKORY; 1/11 SHELBY; 1/13 PITTSBORO; 1/14 GASTONIA, MONROE; 1/15 SALISBURY, CONCORD$346.78B-539
DBRR214001482014-02-12Jan 27 → 31IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/27 KING; 1/28 HILLSBOROUGH, KERNERSVILLE, HIGH POINT; 1/30 GREENSBORO; 1/31 MOUNT AIRY, DOBSON; 1/29 INTERDEPARTMENTAL TRANSPORTATION$240.08B-539
DBRR214001532014-02-07Jan 27 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/27, 29 GASTONIA; 1/28 GASTONIA, HICKORY; 1/30 PINEHURST; 1/31 ALBEMARLE, MONROE$293.61B-539
DBRR214001542014-02-07Jan 16 → 24IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/16 SALISBURY, CHARLOTTE, KANNAPOLIS; 1/17 MATTHEWS, GASTONIA, TROY; 1/21 KANNAPOLIS, GASTONIA; 1/22 HAMLET, SANFORD; 1/23 HAMLET; 1/24 SALISBURY, GASTONIA, SHELBY$533.04B-539
DBRR214001552014-02-14Feb 3 → 8IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/3 DANBURY, KING; 2/4, 8 GREENSBORO; 2/5 STATESVILLE, MOORESVILLE; 2/6 HILLSBOROUGH, DURHAM; 2/7 BOONE$365.69B-539
DBRR214001592014-02-20Jan 13 → Feb 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.35B-539
DBRR214001722014-02-25Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/3 NEW BERN; 1/6 BEAUFORT, MOREHEAD CITY; 1/7 WILMINGTON; 1/8 CLINTON, WARSAW; 1/9, 20, 24 FORT BRAGG; 1/22 FAYETTEVILLE, FORT BRAGG; 1/23 EMERALD ISLE, MAYSVILLE; 1/31 HAVELOCK$1,041.30B-539
DBRR214001732014-02-25Jan 15 → 17IndividualName withheldSTAFF PER DIEM$80.98B-539
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO MOREHEAD CITY, WILMINGTON, FORT BRAGG, RALEIGH AND RETURN$246.87B-539
DBRR214001742014-02-26Feb 10 → 21IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/10 DANBURY, WALNUT COVE; 2/11 LENOIR; 2/12 CHAPEL HILL; 2/18 RALEIGH; 2/19 GREENSBORO, RALEIGH, CHAPEL HILL; 2/20 CLEMMONS, ELKIN, HIGH POINT, ADVANCE; 2/21 GREENSBORO, HIGH POINT, KERNERSVILLE, GREENSBORO$593.16B-539
DBRR214001872014-03-12Feb 3 → 12IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 2/3 ALBEMARLE; 2/4 GASTONIA, LINCOLNTON, SPENCER; 2/5 GASTONIA, DALLAS; 2/6 SHELBY, MONROE; 2/7 GASTONIA, SANFORD; 2/10 PINEHURST, LAURINBURG; 2/11 GASTONIA, CONOVER; 2/12 CONOVER$631.47B-539
DBRR214001882014-03-12Feb 25 → 28IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/25 HILLSBOROUGH, LENOIR; 2/26 CHAPEL HILL; 2/27 EDEN, BOONE, DOBSON; 2/28 WEST JEFFERSON, WILKESBORO$478.21B-539
DBRR214001892014-03-14Feb 3 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/3 NEW BERN, HAVELOCK; 2/4 GREENVILLE; 2/5 WILMINGTON; 2/7 FORT BRAGG; 2/10 NEW BERN$392.37B-539
DBRR214001902014-03-14Feb 11 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/11 ROCKY MOUNT; 2/14 WILMINGTON; 2/18 CAMP LEJEUNE; 2/25-26 WILMINGTON, CLINTON, RALEIGH; 2/27 MOREHEAD CITY, BEAUFORT; 2/28 GOLDSBORO$614.50B-540
DBRR214001912014-03-14Feb 20 → 21IndividualName withheldSTAFF PER DIEM$73.45B-540
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO JACKSONVILLE, WILMINGTON AND RETURN$126.59B-540
DBRR214001922014-03-14Mar 4 → 7IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/4 SANFORD, CHAPEL HILL; 3/5 HILLSBOROUGH; 3/6 BLOWING ROCK, HIGH POINT; 3/7 DANBURY$329.80B-540
DBRR214001932014-03-14Mar 6 → 7IndividualName withheldSTAFF PER DIEM$160.91B-540
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN$242.77B-540
DBRR214001952014-03-18Feb 3 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/6, 13 WASHINGTON DC TO GREENSBORO; 2/3, 2/10 GREENSBORO TO WASHINGTON DC$1,990.00B-540
DBRR214001962014-03-21Mar 10 → 14IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/10, 12 INTERDEPARTMENTAL TRANSPORTATION; 3/11 MOORESVILLE, CLEMMONS, DOBSON; 3/13 LENOIR; 3/14 ADVANCE, ASHEBORO, THOMASVILLE, KING$297.31B-540
DBRR214001972014-03-25Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-540
DBRR214002052014-03-27Mar 17 → 21IndividualName withheldSTAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/17 GREENSBORO, MARION, ELKIN; 3/18 RALEIGH; 3/19 SPARTA; 3/20 HIGH POINT, MORGANTON; 3/21 JEFFERSON, WEST JEFFERSON$515.56B-540
Travel total, all 101 rows$44,528.00

Acquisition of assets, line by line7 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400014732013-12-04Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$69.00B-540
DBRR214000552013-12-02Nov 12, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$550.00B-540
DBRR214000802013-12-18Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$829.00B-540
DBRR214000842013-12-20Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$42.39B-540
DBRR214001112014-01-10Nov 18, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$83.74B-540
DBRR214001582014-02-21Jan 27, 2014MY OFFICE PRODUCTSPURCHASED EQUIPMENT (EXPENDABLE)$133.44B-540
DBRR214001602014-02-21Oct 29 → Dec 25VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$436.98B-540
Acquisition of assets total, all 7 rows$2,144.55

Other contractual services, line by line6 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400006762013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$289.70B-534
CV1400018272013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$102.20B-540
CV1400026892014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$6.00B-540
CV1400037372014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-540
CV1400044862014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$69.70B-540
DBRR214001042014-01-10Nov 14 → Dec 16JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-540
Other contractual services total, all 6 rows$542.60
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-532. Open on govinfo ↗
porkbelly.info