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Senate ›Senators' accounts ›Mike Braun
Senator · IN · Republican · bioguide B001310

Mike Braun

Senators Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
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 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 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Mike Braun

Spent this period$641,441.38$641,441.38 from FY2019 funds.
FY2019 allowance used23.8%$641,441.38 of $2,700,400.00 available.
Staff on payroll38Entries in the FY2019 abstract, $583,651.56.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 96.2%2–5
#CutAmount
1Net Payroll ExpensesBy title$616,831.65
2Travel and Transportation of PersonsItemized$11,629.86
3Supplies and MaterialsTotal only$9,907.56
4Rent, Communications and UtilitiesTotal only$2,571.86
5Other Contractual ServicesItemized$500.45
Organization total$641,441.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant4$64,319.39
Regional Director6$63,605.39
Legislative Director1$39,111.07
Communications Director1$36,666.66
Chief of Staff1$35,396.25
Deputy Chief of Staff1$34,222.20
State Director1$33,977.73
Staff Assistant4$33,744.35
General Counsel1$26,888.86
Director of Scheduling1$20,777.73
Deputy State Director1$20,300.04
Outreach Director1$19,833.29
Field Representative3$17,819.37
12 other titles12$136,989.23
Payroll abstract total38$583,651.56

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

Travel, line by line40 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DBRU201900022019-03-15Feb 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC$192.80B-563
DBRU201900032019-03-15Feb 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS$166.31B-563
DBRU219000032019-01-22Jan 8, 2019IndividualName withheldSTAFF TRANSPORTATION BROWNSBURG TO FORT WAYNE AND RETURN$161.24B-563
DBRU219000042019-01-22Jan 9, 2019IndividualName withheldSTAFF TRANSPORTATION BROWNSBURG TO HAMMOND AND RETURN$170.52B-563
DBRU219000112019-02-01Jan 10, 2019IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY TO JASPER$248.59B-563
DBRU219000182019-02-07Jan 22, 2019IndividualName withheldSTAFF TRANSPORTATION BROWNSBURG TO SOUTH BEND, ELKHART AND RETURN$191.98B-563
DBRU219000202019-02-15Jan 17, 2019IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY TO JASPER$441.39B-563
DBRU219000242019-02-11Jan 21 → 23IndividualName withheldSTAFF PER DIEM$187.18B-563
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, ELKHART, INDIANAPOLIS AND RETURN$358.30B-563
DBRU219000252019-02-14Jan 10 → 14IndividualName withheldSENATOR'S TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO LOUISVILLE KY, JASPER, LOUISVILLE KY AND RETURN$54.29B-563
Show the other 30 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRU219000262019-03-14Jan 17 → 24IndividualName withheldSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LOUISVILLE KY, JASPER, JEFFERSONVILLE, ZIONSVILLE AND RETURN$128.59B-563
DBRU219000282019-02-14Jan 31 → Feb 4IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, JASPER, LOUISVILLE KY AND RETURN$63.80B-563
DBRU219000292019-02-21Jan 24, 2019IndividualName withheldSTAFF PER DIEM WASHINGTON TO LINTON AND RETURN$32.00B-563
DBRU219000302019-02-27Jan 15, 2019IndividualName withheldSTAFF PER DIEM WASHINGTON TO SULLIVAN AND RETURN$25.00B-563
DBRU219000312019-02-26Jan 7 → 31IndividualName withheldSTAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,243.10B-563
DBRU219000322019-02-21Jan 14 → 26IndividualName withheldSTAFF TRANSPORTATION GRANGER TO THE FOLLOWING AND RETURN: 1/14, 23 INDIANAPOLIS; 1/17 MISHAWAKA; 1/18 GOSHEN; 1/22 SOUTH BEND, ELKHART; 1/24 MERRILLVILLE; 1/25 SOUTH BEND; 1/26 ELKHART$569.13B-563
DBRU219000342019-02-25Jan 14, 2019IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.76B-563
DBRU219000352019-02-27Feb 12 → 13IndividualName withheldSTAFF PER DIEM$227.07B-563
〃〃〃〃STAFF TRANSPORTATION BROWNSBURG TO WASHINGTON DC AND RETURN$91.74B-563
DBRU219000362019-03-04Jan 3 → 14IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 1/3 INTERDEPARTMENTAL TRANSPORTATION; 1/10 CRANE; 1/14 INDIANAPOLIS$511.27B-563
DBRU219000382019-02-28Feb 7 → 10IndividualName withheldSTAFF PER DIEM$601.42B-563
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$83.68B-563
DBRU219000392019-02-28Jan 3 → Feb 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$646.12B-563
DBRU219000412019-03-06Jan 3 → 23IndividualName withheldSTAFF PER DIEM$20.00B-564
〃〃〃〃STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 1/3 INTERDEPARTMENTAL TRANSPORTATION; 1/16-23 INDIANAPOLIS, ANDERSON, INDIANAPOLIS$347.44B-564
DBRU219000452019-03-06Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,059.08B-564
DBRU219000462019-03-06Feb 20 → 22IndividualName withheldSTAFF PER DIEM JASPER TO HAMMOND, WHITING AND RETURN$265.36B-564
DBRU219000492019-03-27Feb 19 → 27IndividualName withheldSTAFF TRANSPORTATION BROWNSBURG TO THE FOLLOWING AND RETURN: 2/19 GREENWOOD, FORT WAYNE; 2/20 FORTVILLE, INDIANAPOLIS, FISHERS; 2/27 JEFFERSONVILLE$401.36B-564
DBRU219000572019-03-14Feb 6, 2019IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN$62.06B-564
DBRU219000602019-03-18Feb 14 → 25IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JASPER, GREENWOOD, ZIONSVILLE, INDIANAPOLIS, JASPER, LOUISVILLE KY AND RETURN$215.82B-564
DBRU219000612019-03-15Jan 14 → 17IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$332.61B-564
DBRU219000662019-03-25Feb 28 → Mar 4IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JASPER, LOUISVILLE KY AND RETURN$108.58B-564
DBRU219000672019-03-25Mar 7 → 11IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JASPER, LOUISVILLE KY AND RETURN$108.58B-564
DBRU219000692019-03-29Feb 4 → 27IndividualName withheldSTAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$252.76B-564
DBRU219000702019-03-27Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION ANDERSON TO WABASH AND RETURN$59.74B-564
DBRU219000742019-03-29Feb 1 → 20IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 2/1 INTERDEPARTMENTAL TRANSPORTATION; 2/4 PERU; 2/11, 20 INDIANAPOLIS; 2/12 SOUTH BEND, MISHAWAKA$617.24B-564
DBRU219000752019-03-28Feb 14 → Mar 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.54B-564
DBRU219000762019-03-29Feb 14 → Mar 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/14, 3/1 EVANSVILLE; 2/19 TERRE HAUTE; 2/22 LINTON; 2/27 CLOVERDALE, SPENCER, NEWPORT; 3/8 JASPER, MOUNT VERNON, JASPER$531.28B-564
DBRU219000772019-03-29Mar 14 → 15IndividualName withheldSTAFF PER DIEM JASPER TO ATLANTA, LAFAYETTE, WHEATFIELD AND RETURN$133.69B-564
DBRU219000792019-03-28Mar 14 → 25IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JASPER, CRAWFORDSVILLE, ZIONSVILLE, INDIANAPOLIS, GREENSBURG, JASPER, LOUISVILLE KY AND RETURN$321.44B-564
Travel total, all 40 rows$11,629.86

Other contractual services, line by line3 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900032582019-02-27Jan 3 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.15B-564
CV1900037682019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$425.60B-564
CV1900038362019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$34.70B-564
Other contractual services total, all 3 rows$500.45

Intern Compensation - Braun

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $36,525.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-562. Open on govinfo ↗
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