Senator · GA · Republican · bioguide C000286

Saxby Chambliss

Senators Official Personnel and Office Expense Account · In office since Jan 2003

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

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 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,367,992.66$1,366,042.66 from FY2011 funds; $1,950.00 of adjustments to FY2010.

FY2011 allowance used78.3%$2,682,217.79 of $3,424,660.95 available.

Staff on payroll48Entries in the FY2011 abstract, $1,213,493.83.

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	$1,217,746.68
2	Travel and Transportation of Persons	Itemized	$85,712.30
3	Rent, Communications and Utilities	Total only	$42,978.63
4	Supplies and Materials	Total only	$18,148.20
5	Acquisition of Assets	Itemized	$2,173.75
6	Other Contractual Services	Itemized	$1,233.10
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,367,992.66

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

Staff, by title48 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	10	$148,744.53
Regional Representative	4	$120,190.80
Legislative Assistant	3	$92,499.84
Chief of Staff	1	$84,729.48
Legislative Director	1	$64,999.92
State Director and General Counsel	1	$64,999.92
Communications Director	1	$64,926.48
Military Legislative Assistant	1	$63,048.48
Deputy Chief of Staff	1	$59,023.92
Legislative Correspondent	3	$55,083.19
Office Manager	1	$48,499.92
Scheduler	1	$42,999.96
Director of Field Services	1	$42,499.92
16 other titles	19	$261,247.47
Payroll abstract total	48	$1,213,493.83

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

Travel, line by line768 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21100591	2011-04-01	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$102.00	B-716
DCHM21100592	2011-04-07	Mar 10 → 12	IndividualName withheld	STAFF PER DIEM	$186.08	B-716
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN	$80.00	B-716
DCHM21100595	2011-04-06	Feb 21 → 25	IndividualName withheld	STAFF PER DIEM	$64.26	B-716
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MOULTRIE, TIFTON, MACON, WARNER ROBINS, LAGRANGE, MOULTRIE AND RETURN	$543.50	B-716
DCHM21100601	2011-04-05	Feb 10, 2011	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP MACON TO VIENNA AND RETURN	$30.00	B-716
DCHM21100603	2011-04-08	Mar 10 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/10-12 [NAME], 3/26-28 [NAME] WASHINGTON DC TO ATLANTA AND RETURN	$1,046.80	B-716
DCHM21100604	2011-04-05	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-716
DCHM21100605	2011-04-05	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-716
DCHM21100606	2011-04-05	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-716

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21100609	2011-04-05	Feb 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.60	B-716
DCHM21100610	2011-04-05	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-716
DCHM21100611	2011-04-05	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.10	B-716
DCHM21100612	2011-04-05	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MANSFIELD AND RETURN	$71.40	B-716
DCHM21100613	2011-04-05	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.36	B-716
DCHM21100614	2011-04-05	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.36	B-716
DCHM21100615	2011-04-05	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.36	B-716
DCHM21100616	2011-04-05	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.36	B-716
DCHM21100617	2011-04-05	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.36	B-716
DCHM21100618	2011-04-05	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-716
DCHM21100619	2011-04-05	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.15	B-717
DCHM21100620	2011-04-06	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-717
DCHM21100621	2011-04-04	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.18	B-717
DCHM21100622	2011-04-20	Mar 26 → 28	IndividualName withheld	STAFF PER DIEM	$177.51	B-717
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$183.99	B-717
DCHM21100623	2011-04-12	Mar 13 → 15	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY, MOULTRIE, ALBANY, ATLANTA AND RETURN	$944.20	B-717
DCHM21100624	2011-04-11	Feb 18 → 28	CHAMBLISS,SAXBY	SENATOR'S INCIDENTALS	$4.95	B-717
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO ATLANTA, ALBANY, MOULTRIE, ATLANTA, MACON, MOULTRIE, ATLANTA AND RETURN	$10.54	B-717
DCHM21100625	2011-04-08	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE, DAHLONEGA AND RETURN	$69.36	B-717
DCHM21100626	2011-04-08	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$55.59	B-717
DCHM21100627	2011-04-08	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE, CALHOUN, DALTON AND RETURN	$80.58	B-717
DCHM21100628	2011-04-08	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$30.60	B-717
DCHM21100629	2011-04-08	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$30.60	B-717
DCHM21100630	2011-04-12	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DILLARD AND RETURN	$116.79	B-717
DCHM21100631	2011-04-08	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN	$25.50	B-717
DCHM21100632	2011-04-08	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO JASPER AND RETURN	$51.51	B-717
DCHM21100633	2011-04-08	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO JASPER AND RETURN	$51.51	B-717
DCHM21100634	2011-04-08	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COHUTTA AND RETURN	$96.90	B-717
DCHM21100635	2011-04-08	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.75	B-717
DCHM21100636	2011-04-08	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-717
DCHM21100637	2011-04-08	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-717
DCHM21100638	2011-04-08	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-717
DCHM21100642	2011-04-14	Apr 1 → 4	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$10.85	B-717
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO VALDOSTA, MOULTRIE, PEACHTREE CITY, ATLANTA, TYRONE, ATLANTA AND RETURN	$186.69	B-717
DCHM21100643	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-717
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$61.20	B-717
DCHM21100644	2011-04-13	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$61.20	B-717
DCHM21100645	2011-04-13	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO UNADILLA AND RETURN	$45.90	B-717
DCHM21100646	2011-04-13	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$9.43	B-717
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO MCRAE AND RETURN	$81.60	B-717
DCHM21100647	2011-04-13	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN	$81.60	B-717
DCHM21100648	2011-04-13	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-717
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO ZEBULON AND RETURN	$51.00	B-717
DCHM21100649	2011-04-13	Mar 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-718
DCHM21100650	2011-04-13	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-718
DCHM21100651	2011-04-13	Mar 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-718
DCHM21100652	2011-04-13	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-718
DCHM21100653	2011-04-13	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-718
DCHM21100654	2011-04-13	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-718
DCHM21100655	2011-04-13	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.70	B-718
DCHM21100657	2011-04-14	Mar 6 → 8	IndividualName withheld	STAFF PER DIEM	$207.77	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO ATLANTA, MACON, VIDALIA AND RETURN	$298.86	B-718
DCHM21100658	2011-04-13	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO FORT STEWART AND RETURN	$42.84	B-718
DCHM21100659	2011-04-13	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$10.05	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO FT STEWART, HINESVILLE AND RETURN	$43.35	B-718
DCHM21100660	2011-04-13	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$21.87	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO FT STEWART, SUNBURY AND RETURN	$55.08	B-718
DCHM21100661	2011-04-14	Mar 10 → 11	IndividualName withheld	STAFF PER DIEM	$43.00	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, KINGS BAY, ST SIMONS ISLAND, BRUNSWICK AND RETURN	$130.05	B-718
DCHM21100662	2011-04-14	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$8.03	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, BAXLEY AND RETURN	$125.97	B-718
DCHM21100663	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$79.05	B-718
DCHM21100664	2011-04-14	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$4.79	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO MT VERNON, VIDALIA AND RETURN	$114.75	B-718
DCHM21100665	2011-04-14	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO WRIGHTSVILLE AND RETURN	$121.89	B-718
DCHM21100666	2011-04-14	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$13.84	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO BLACKSHEAR, BRUNSWICK, ST SIMONS ISLAND, WAYCROSS, BRUNSWICK AND RETURN	$194.31	B-718
DCHM21100667	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-718
DCHM21100668	2011-04-13	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.52	B-718
DCHM21100669	2011-04-14	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$9.62	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO TIFTON, MACON AND RETURN	$197.88	B-718
DCHM21100670	2011-04-13	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TYRONE AND RETURN	$32.64	B-718
DCHM21100673	2011-04-14	Apr 4, 2011	GEORGIA JET INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS LAWRENCEVILLE TO MOULTRIE, ATLANTA AND RETURN	$3,073.45	B-718
DCHM21100674	2011-04-14	Mar 2, 2011	IndividualName withheld	STAFF PER DIEM	$18.34	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO EATONTON AND RETURN	$91.80	B-718
DCHM21100675	2011-04-13	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO STATHAM AND RETURN	$56.10	B-718
DCHM21100676	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FRANKLIN AND RETURN	$71.40	B-718
DCHM21100677	2011-04-13	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-719
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MONROE AND RETURN	$56.10	B-719
DCHM21100678	2011-04-13	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$76.50	B-719
DCHM21100679	2011-04-14	Mar 30 → Apr 1	IndividualName withheld	STAFF PER DIEM	$516.14	B-719
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$76.50	B-719
DCHM21100680	2011-04-13	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-719
DCHM21100681	2011-04-13	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-719
DCHM21100682	2011-04-13	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-719
DCHM21100697	2011-04-22	Apr 8 → 11	IndividualName withheld	STAFF PER DIEM	$176.83	B-719
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN	$213.62	B-719
DCHM21100698	2011-04-20	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ADEL, NASHVILLE, LAKELAND AND RETURN	$56.10	B-719
DCHM21100699	2011-04-21	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN	$224.40	B-719
DCHM21100700	2011-04-21	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN	$224.40	B-719
DCHM21100701	2011-04-20	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-719
DCHM21100702	2011-04-20	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-719
DCHM21100703	2011-04-20	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-719
DCHM21100704	2011-04-20	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO TIFTON AND RETURN	$35.70	B-719
DCHM21100705	2011-04-20	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO MEIGS, PELHAM, CAMILLA AND RETURN	$45.90	B-719
DCHM21100706	2011-04-20	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO SYLVESTER, ASHBURN, CORDELE, ALBANY AND RETURN	$86.70	B-719
DCHM21100707	2011-04-20	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CORDELE AND RETURN	$66.30	B-719
DCHM21100708	2011-04-20	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$51.00	B-719
DCHM21100709	2011-04-20	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$51.00	B-719
DCHM21100710	2011-04-20	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CAMILLA, NEWTON AND RETURN	$56.10	B-719
DCHM21100711	2011-04-20	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO DOUGLAS AND RETURN	$86.70	B-719
DCHM21100712	2011-04-21	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO WAYCROSS, PEARSON AND RETURN	$112.20	B-719
DCHM21100713	2011-04-21	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO COLQUITT, DONALSONVILLE, ALBANY AND RETURN	$102.00	B-719
DCHM21100714	2011-04-20	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO LAKELAND AND RETURN	$56.10	B-719
DCHM21100715	2011-04-20	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CAIRO, NEWTON, ALBANY AND RETURN	$81.60	B-719
DCHM21100716	2011-04-20	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.06	B-719
DCHM21100722	2011-05-02	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-719
DCHM21100723	2011-05-04	Apr 9 → 11	CHAMBLISS,SAXBY	SENATOR'S PER DIEM	$156.62	B-719
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA, ATLANTA AND RETURN	$506.12	B-719
DCHM21100724	2011-05-10	Apr 18 → 26	IndividualName withheld	STAFF PER DIEM	$690.54	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA, MACON, BAXLEY, ATLANTA AND RETURN	$675.95	B-720
DCHM21100725	2011-05-09	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$17.07	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$61.71	B-720
DCHM21100726	2011-05-09	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$61.71	B-720
DCHM21100727	2011-05-09	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CLEVELAND AND RETURN	$73.95	B-720
DCHM21100728	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CLEVELAND, ALPHARETTA AND RETURN	$75.99	B-720
DCHM21100729	2011-05-06	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$68.34	B-720
DCHM21100730	2011-05-06	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$8.51	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$32.13	B-720
DCHM21100731	2011-05-06	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN	$53.55	B-720
DCHM21100732	2011-05-06	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$12.50	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO DAWSONVILLE AND RETURN	$52.53	B-720
DCHM21100734	2011-05-06	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DULUTH AND RETURN	$24.99	B-720
DCHM21100735	2011-05-06	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-720
DCHM21100736	2011-05-09	Apr 23, 2011	IndividualName withheld	STAFF PER DIEM	$5.30	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$156.06	B-720
DCHM21100737	2011-05-09	Mar 28 → Apr 1	IndividualName withheld	STAFF PER DIEM	$32.57	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MOULTRIE, TIFTON, VALDOSTA, HOMERVILLE, MOULTRIE, TIFTON, MOULTRIE AND RETURN	$364.65	B-720
DCHM21100738	2011-05-10	Apr 13 → 15	IndividualName withheld	STAFF PER DIEM	$587.09	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN	$40.00	B-720
DCHM21100739	2011-05-09	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, SWAINSBORO AND RETURN	$179.34	B-720
DCHM21100740	2011-05-10	Apr 14 → 24	IndividualName withheld	STAFF PER DIEM	$133.69	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, EATONTON, ATHENS, JEFFERSON, COMMERCE, ATLANTA, MACON, PERRY, VALDOSTA, LAKELAND, RAY CITY, NASHVILLE, TIFTON, VALDOSTA, CEDAR SPRINGS, ALBANY, CAMILLA, BAINBRIDGE, ATTAPULGUS, DONALSONVILLE, ALBANY, ATLANTA AND RETURN	$1,044.80	B-720
DCHM21100742	2011-05-06	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-720
DCHM21100743	2011-05-06	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.36	B-720
DCHM21100744	2011-05-06	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-720
DCHM21100745	2011-05-06	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-720
DCHM21100746	2011-05-06	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-720
DCHM21100752	2011-05-16	Mar 30 → May 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/30-4/1 ATLANTA TO WASHINGTON DC AND RETURN; 4/8-11 B CHESTER WASHINGTON DC TO ATLANTA AND RETURN; 4/13 [NAME] ATLANTA TO WASHINGTON DC; 4/14-24 [NAME] WASHINGTON DC TO ATLANTA, ALBANY, ATLANTA AND RETURN; 4/18-26 [NAME] WASHINGTON DC TO ATLANTA AND RETURN; 4/22 [NAME] WASHINGTON DC TO SAVANNAH AND RETURN; 5/3 [NAME] ATLANTA TO WASHINGTON DC AND RETURN	$3,674.10	B-720
DCHM21100757	2011-05-11	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.69	B-721
DCHM21100758	2011-05-12	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$23.00	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO ST SIMONS ISLAND AND RETURN	$85.68	B-721
DCHM21100759	2011-05-12	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO KINGS BAY, FOLKSTON AND RETURN	$132.60	B-721
DCHM21100760	2011-05-11	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO CLAXTON, STATESBORO AND RETURN	$70.89	B-721
DCHM21100761	2011-05-11	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$10.48	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO RICHMOND HILL, BRUNSWICK AND RETURN	$77.52	B-721
DCHM21100762	2011-05-11	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO GLENNVILLE AND RETURN	$66.30	B-721
DCHM21100763	2011-05-11	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$22.19	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO FT STEWART, HINESVILLE AND RETURN	$44.88	B-721
DCHM21100764	2011-05-11	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN	$77.52	B-721
DCHM21100765	2011-05-12	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$12.25	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION SAVANNAH TO SWAINSBORO AND RETURN	$93.84	B-721
DCHM21100766	2011-05-11	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO METTER AND RETURN	$67.32	B-721
DCHM21100767	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO WAYNESBORO AND RETURN	$106.59	B-721
DCHM21100768	2011-05-11	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN	$90.78	B-721
DCHM21100769	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-721
DCHM21100770	2011-05-11	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$91.80	B-721
DCHM21100775	2011-05-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$45.90	B-721
DCHM21100776	2011-05-13	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.41	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO THOMASTON, MEANSVILLE, BARNESVILLE AND RETURN	$58.65	B-721
DCHM21100777	2011-05-13	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$51.00	B-721
DCHM21100778	2011-05-13	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO UNADILLA AND RETURN	$45.90	B-721
DCHM21100779	2011-05-18	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$107.00	B-721
DCHM21100780	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO HAMILTON AND RETURN	$86.70	B-721
DCHM21100781	2011-05-13	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ZEBULON AND RETURN	$51.00	B-721
DCHM21100782	2011-05-13	Apr 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO ROBERTA, REYNOLDS AND RETURN	$42.84	B-721
DCHM21100783	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$10.51	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO BUENA VISTA, BUTLER AND RETURN	$76.50	B-721
DCHM21100784	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO FORSYTH, MILNER, BARNESVILLE AND RETURN	$51.00	B-721
DCHM21100785	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$122.40	B-721
DCHM21100786	2011-05-13	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$56.10	B-721
DCHM21100787	2011-05-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-722
DCHM21100788	2011-05-13	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-722
DCHM21100789	2011-05-13	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-722
DCHM21100790	2011-05-13	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-722
DCHM21100791	2011-05-13	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-722
DCHM21100792	2011-05-13	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-722
DCHM21100793	2011-05-13	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-722
DCHM21100794	2011-05-13	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-722
DCHM21100795	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-722
DCHM21100796	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.70	B-722
DCHM21100797	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-722
DCHM21100798	2011-05-20	May 5 → 9	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY, ST SIMONS ISLAND, MOULTRIE, ATLANTA AND RETURN	$980.22	B-722
DCHM21100799	2011-05-20	Apr 15 → May 1	CHAMBLISS,SAXBY	SENATOR'S INCIDENTALS	$1.00	B-722
〃	〃	〃	〃	SENATOR'S PER DIEM	$971.44	B-722
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, ATLANTA, WOODSTOCK, ATLANTA, ALPHARETTA, ATLANTA, CANTON, ATLANTA, MOULTRIE, DUBLIN, AUGUSTA, MOULTRIE, CAMILLA, MOULTRIE, ST SIMONS ISLAND, ATLANTA AND RETURN	$1,215.40	B-722
DCHM21100800	2011-05-20	Apr 20 → 22	IndividualName withheld	STAFF PER DIEM	$252.41	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, ATLANTA AND RETURN	$375.70	B-722
DCHM21100802	2011-05-20	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$136.28	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, HILTON HEAD SC, SAVANNAH AND RETURN	$157.22	B-722
DCHM21100803	2011-05-20	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY AND RETURN	$40.80	B-722
DCHM21100804	2011-05-20	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN	$35.70	B-722
DCHM21100805	2011-05-20	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM	$260.69	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN	$198.90	B-722
DCHM21100806	2011-05-20	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN	$76.50	B-722
DCHM21100807	2011-05-20	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-722

Showing 210 of 768 rows →

Travel total, all 768 rows$85,712.30

Acquisition of assets, line by line6 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21101067	2011-08-01	Jul 6, 2010	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,950.00	B-714
DCHM21100748	2011-05-12	Apr 11 → May 16	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$59.99	B-740
DCHM21100749	2011-05-19	Apr 7 → May 6	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$49.99	B-740
DCHM21100846	2011-06-15	Apr 9 → Jun 6	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$64.98	B-740
DCHM21101057	2011-07-15	Jun 21, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$23.84	B-740
DCHM21101146	2011-08-03	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$24.95	B-740

Acquisition of assets total, all 6 rows$2,173.75

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

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006186	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.40	B-739
CV110006601	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-739
CV110007772	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$198.00	B-739
CV110008458	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$119.60	B-740
CV110009457	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-740
CV110009568	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$113.50	B-740
CV110010663	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$109.70	B-740
CV110010923	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$226.30	B-740
CV110011329	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$122.60	B-740
DCHM21100695	2011-04-20	Mar 3, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-740

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21100772	2011-05-13	Mar 31, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-740
DCHM21100865	2011-06-10	May 2, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-740
DCHM21101058	2011-07-15	Jun 1, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-740
DCHM21101215	2011-08-24	Jun 30, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-740
DCHM21101403	2011-09-30	Jul 29, 2011	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-740

Other contractual services total, all 15 rows$1,233.10