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 2025Oct 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,385,743.43$1,345,476.94 from FY2013 funds; $38,085.49 of adjustments to FY2012; $2,181.00 of adjustments to FY2011.

FY2013 allowance used41.8%$1,345,476.94 of $3,222,301.30 available.

Staff on payroll45Entries in the FY2013 abstract, $1,205,851.36.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,210,070.48
2	Travel and Transportation of Persons	Itemized	$119,711.80
3	Rent, Communications and Utilities	Total only	$28,611.51
4	Supplies and Materials	Total only	$16,426.88
5	Acquisition of Assets	Itemized	$7,397.31
6	Other Contractual Services	Itemized	$3,525.45
	Organization total		$1,385,743.43

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

Staff, by title45 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	5	$176,458.09
Regional Representative	6	$146,686.87
Chief of Staff	1	$84,729.48
Legislative Correspondent	4	$70,395.74
State Director and General Counsel	1	$69,999.96
Legislative Director	1	$64,999.92
Deputy Chief of Staff	1	$59,023.92
Communications Director	1	$57,351.64
Office Manager	1	$52,999.92
Scheduler	1	$42,999.96
Director of Field Services	1	$42,499.92
Constituent Service Representative	2	$35,316.96
Director of Casework	1	$33,354.00
15 other titles	19	$269,034.98
Payroll abstract total	45	$1,205,851.36

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

Travel, line by line909 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21300632	2013-02-19	Oct 14, 2010	MCLEAN ENGINEERING CO INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS MOULTRIE TO WAYNESBORO	$1,090.00	B-641
DCHM21300633	2013-02-19	Nov 15, 2010	MCLEAN ENGINEERING CO INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS MOULTRIE TO SAVANNAH	$1,091.00	B-641
DCHM21201781	2012-10-05	Sep 21 → 22	IndividualName withheld	STAFF PER DIEM	$197.95	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$225.70	B-642
DCHM21201783	2012-10-03	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLANDS TO SAVANNAH AND RETURN	$98.24	B-642
DCHM21201784	2012-10-04	Sep 12, 2012	IndividualName withheld	STAFF PER DIEM	$7.48	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH, RICHMOND HILL, SAVANNAH AND RETURN	$119.33	B-642
DCHM21201785	2012-10-03	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$94.91	B-642
DCHM21201786	2012-10-04	Sep 10, 2012	IndividualName withheld	STAFF PER DIEM	$9.07	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO VIDALIA, RICHMOND HILL AND RETURN	$130.98	B-642

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCHM21201787	2012-10-03	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO HINESVILLE, LUDOWICI AND RETURN	$79.37	B-642
DCHM21201788	2012-10-03	Sep 13 → 14	IndividualName withheld	STAFF PER DIEM	$35.00	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO KINGS BAY AND RETURN	$58.83	B-642
DCHM21201789	2012-10-03	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND TO ALMA AND RETURN	$91.02	B-642
DCHM21201790	2012-10-03	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.88	B-642
DCHM21201791	2012-10-03	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN	$57.17	B-642
DCHM21201792	2012-10-03	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CANTON AND RETURN	$33.30	B-642
DCHM21201793	2012-10-03	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO AUSTELL AND RETURN	$17.76	B-642
DCHM21201794	2012-10-03	Sep 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WHITESBURG AND RETURN	$52.17	B-643
DCHM21201795	2012-10-03	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$33.86	B-643
DCHM21201796	2012-10-03	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN	$38.30	B-643
DCHM21201797	2012-10-04	Sep 7, 2012	IndividualName withheld	STAFF PER DIEM	$6.03	B-643
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO GREENSBORO, ATHENS AND RETURN	$106.56	B-643
DCHM21201798	2012-10-03	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$35.52	B-643
DCHM21201799	2012-10-03	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE, DAHLONEGA AND RETURN	$75.48	B-643
DCHM21201800	2012-10-03	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS, DANIELSVILLE AND RETURN	$97.68	B-643
DCHM21201801	2012-10-03	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$67.16	B-643
DCHM21201802	2012-10-04	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CLAYTON AND RETURN	$119.33	B-643
DCHM21201803	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$13.86	B-643
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO HELEN, GAINESVILLE AND RETURN	$93.80	B-643
DCHM21201804	2012-10-03	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.88	B-643
DCHM21201805	2012-10-03	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-643
DCHM21201806	2012-10-03	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE, FAYETTEVILLE, NEWNAN AND RETURN	$94.35	B-643
DCHM21201807	2012-10-04	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TALBOTTON AND RETURN	$116.55	B-643
DCHM21201808	2012-10-04	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO THOMASTON AND RETURN	$113.22	B-643
DCHM21201809	2012-10-03	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN	$72.15	B-643
DCHM21201810	2012-10-03	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN	$45.51	B-643
DCHM21201811	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$3.76	B-643
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO DALTON, SODDY DAISY TN AND RETURN	$177.60	B-643
DCHM21201812	2012-10-03	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN	$71.60	B-643
DCHM21201813	2012-10-03	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.42	B-643
DCHM21201814	2012-10-03	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-643
DCHM21201815	2012-10-03	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$67.10	B-643
DCHM21201816	2012-10-03	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN	$67.10	B-643
DCHM21201817	2012-10-04	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN	$126.50	B-643
DCHM21201818	2012-10-03	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-643
DCHM21201819	2012-10-03	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-643
DCHM21201820	2012-10-03	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.10	B-643
DCHM21201821	2012-10-03	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO LOCUST GROVE AND RETURN	$51.70	B-643
DCHM21300003	2012-10-11	Sep 22, 2012	GEORGIA JET INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CHAMBLISS ATLANTA TO MOULTRIE	$3,990.49	B-643
DCHM21300004	2012-10-09	Sep 23 → 25	IndividualName withheld	STAFF PER DIEM	$303.24	B-644
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, WARNER ROBINS, ATLANTA AND RETURN	$315.93	B-644
DCHM21300005	2012-10-10	Sep 23 → 28	IndividualName withheld	STAFF PER DIEM	$391.43	B-644
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MARIETTA, COLUMBUS, BONAIRE, MACON, WARNER ROBINS, ALBANY, VALDOSTA, ST MARYS, HINESVILLE, KINGSLAND, FT STEWART, PORT WENTWORTH, SAVANNAH, AUGUSTA AND RETURN	$952.09	B-644
DCHM21300007	2012-10-09	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO FITZGERALD, MACON AND RETURN	$166.50	B-644
DCHM21300008	2012-10-05	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO VALDOSTA AND RETURN	$55.50	B-644
DCHM21300009	2012-10-05	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO VALDOSTA AND RETURN	$55.50	B-644
DCHM21300010	2012-10-05	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO PELHAM, TIFTON AND RETURN	$61.05	B-644
DCHM21300011	2012-10-05	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$55.50	B-644
DCHM21300012	2012-10-05	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY AND RETURN	$55.50	B-644
DCHM21300013	2012-10-05	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO ALBANY, VALDOSTA AND RETURN	$99.90	B-644
DCHM21300014	2012-10-05	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CAMILLA AND RETURN	$44.40	B-644
DCHM21300015	2012-10-05	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO CAMILLA, PUTNEY, ALBANY, SYLVESTER AND RETURN	$72.15	B-644
DCHM21300016	2012-10-05	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO BAINBRIDGE AND RETURN	$77.70	B-644
DCHM21300017	2012-10-09	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MOULTRIE TO SMITHVILLE, DAWSON, CUTHBERT, ALBANY AND RETURN	$111.00	B-644
DCHM21300018	2012-10-10	Sep 12 → 14	IndividualName withheld	STAFF PER DIEM	$616.00	B-644
〃	〃	〃	〃	STAFF TRANSPORTATION MOULTRIE TO VALDOSTA, WASHINGTON DC, VALDOSTA AND RETURN	$442.70	B-644
DCHM21300021	2012-10-09	Sep 10 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/10-12 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 9/23-25 [NAME], 9/23-30 [NAME] WASHINGTON DC TO ATLANTA AND RETURN; 9/23-28 [NAME] WASHINGTON DC TO ATLANTA, AUGUSTA, ATLANTA AND RETURN	$1,913.20	B-644
DCHM21300024	2012-10-11	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN	$108.23	B-644
DCHM21300025	2012-10-11	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.61	B-644
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN	$107.67	B-644
DCHM21300027	2012-10-11	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$17.77	B-644
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO FT STEWART, HINESVILLE AND RETURN	$83.81	B-644
DCHM21300028	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$12.68	B-644
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO ST MARYS, HINESVILLE AND RETURN	$119.88	B-644
DCHM21300029	2012-10-11	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$18.72	B-644
〃	〃	〃	〃	STAFF TRANSPORTATION ST SIMONS ISLAND TO SAVANNAH AND RETURN	$100.46	B-644
DCHM21300030	2012-10-10	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN	$67.71	B-644
DCHM21300031	2012-10-10	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WRIGHTSVILLE, SANDERSVILLE AND RETURN	$90.47	B-644
DCHM21300032	2012-10-10	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MIDVILLE, MILLEN, SYLVANIA AND RETURN	$91.02	B-644
DCHM21300033	2012-10-11	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WATKINSVILLE, DANIELSVILLE AND RETURN	$127.65	B-644
DCHM21300034	2012-10-10	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WARRENTON, GIBSON AND RETURN	$59.94	B-644
DCHM21300035	2012-10-10	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO GREENSBORO AND RETURN	$88.80	B-645
DCHM21300036	2012-10-10	Sep 3, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-645
DCHM21300037	2012-10-10	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.88	B-645
DCHM21300038	2012-10-10	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-645
DCHM21300039	2012-10-10	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-645
DCHM21300040	2012-10-10	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.86	B-645
DCHM21300041	2012-10-10	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.98	B-645
DCHM21300042	2012-10-10	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-645
DCHM21300043	2012-10-10	Sep 9, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.97	B-645
DCHM21300044	2012-10-10	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-645
DCHM21300045	2012-10-10	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-645
DCHM21300046	2012-10-10	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.98	B-645
DCHM21300047	2012-10-10	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.98	B-645
DCHM21300048	2012-10-10	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.98	B-645
DCHM21300049	2012-10-10	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.86	B-645
DCHM21300050	2012-10-10	Sep 16, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-645
DCHM21300051	2012-10-10	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.09	B-645
DCHM21300052	2012-10-10	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.53	B-645
DCHM21300053	2012-10-10	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-645
DCHM21300054	2012-10-10	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-645
DCHM21300055	2012-10-10	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-645
DCHM21300056	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.98	B-645
DCHM21300057	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.98	B-645
DCHM21300058	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.19	B-645
DCHM21300059	2012-10-10	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-645
DCHM21300060	2012-10-10	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-645
DCHM21300061	2012-10-10	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-645
DCHM21300062	2012-10-15	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN	$51.06	B-645
DCHM21300063	2012-10-16	Sep 23 → 30	IndividualName withheld	STAFF PER DIEM	$889.80	B-645
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, ATLANTA AND RETURN	$641.48	B-645
DCHM21300064	2012-10-17	Sep 21 → 22	IndividualName withheld	STAFF PER DIEM	$240.85	B-645
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$193.00	B-645
DCHM21300067	2012-10-15	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-646
DCHM21300069	2012-10-15	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.31	B-646
DCHM21300073	2012-10-25	Sep 22 → 30	CHAMBLISS,SAXBY	SENATOR'S INCIDENTALS	$25.00	B-646
〃	〃	〃	〃	SENATOR'S PER DIEM	$154.28	B-646
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MOULTRIE, ATLANTA, MOULTRIE - CONTINUED ON SUBSEQUENT VOUCHER	$1,145.21	B-646
DCHM21300089	2012-10-18	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GREENSBORO AND RETURN	$105.45	B-646
DCHM21300090	2012-10-17	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN	$55.50	B-646
DCHM21300091	2012-10-17	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN	$55.50	B-646
DCHM21300092	2012-10-17	Sep 13, 2012	IndividualName withheld	STAFF PER DIEM	$14.07	B-646
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN	$38.85	B-646
DCHM21300093	2012-10-18	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN	$111.00	B-646
DCHM21300094	2012-10-18	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MONTICELLO, MACON AND RETURN	$127.65	B-646
DCHM21300095	2012-10-17	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.75	B-646
DCHM21300096	2012-10-17	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.53	B-646
DCHM21300097	2012-10-17	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.65	B-646
DCHM21300104	2012-10-31	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$133.20	B-646
DCHM21300105	2012-10-26	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-646
〃	〃	〃	〃	STAFF TRANSPORTATION MACON TO BUENA VISTA, GENEVA AND RETURN	$88.80	B-646
DCHM21300106	2012-10-26	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN	$66.60	B-646
DCHM21300107	2012-10-26	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.75	B-646
DCHM21300108	2012-10-26	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.75	B-646
DCHM21300129	2012-11-01	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$6.42	B-646
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO TOCCOA AND RETURN	$104.90	B-646
DCHM21300130	2012-11-01	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE, COMMERCE, CLARKESVILLE AND RETURN	$111.56	B-646
DCHM21300131	2012-11-01	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.50	B-646
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN	$57.17	B-646
DCHM21300358	2013-01-11	Jan 26 → 28	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO HIAWASSEE AND RETURN	$127.50	B-646
DCHM21300360	2013-01-09	Sep 20 → 22	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MOULTRIE AND RETURN	$254.20	B-646
DCHM21300450	2013-01-09	Mar 22 → 24	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO MCDONOUGH AND RETURN	$49.95	B-646
DCHM21300066	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$9.75	B-649
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HAMPTON VA AND RETURN	$198.69	B-649
DCHM21300068	2012-10-15	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-649
DCHM21300076	2012-10-16	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA AND RETURN	$57.12	B-649
DCHM21300077	2012-10-25	Oct 1 → 8	CHAMBLISS,SAXBY	SENATOR'S TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN - CONTINUED FROM PREVIOUS VOUCHER	$197.80	B-649
DCHM21300078	2012-10-18	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN	$113.22	B-649
DCHM21300079	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN	$63.27	B-649
DCHM21300080	2012-10-17	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALLAS, CEDARTOWN AND RETURN	$84.92	B-649
DCHM21300081	2012-10-17	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY AND RETURN	$58.83	B-649
DCHM21300082	2012-10-17	Oct 10, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-649
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO ROCKMART AND RETURN	$59.94	B-649
DCHM21300083	2012-10-17	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO STOCKBRIDGE AND RETURN	$47.18	B-649
DCHM21300084	2012-10-18	Oct 11 → 12	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN	$303.03	B-649
DCHM21300085	2012-10-17	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.52	B-649
DCHM21300086	2012-10-17	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.86	B-649
DCHM21300109	2012-10-31	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN	$133.20	B-649
DCHM21300110	2012-10-26	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN	$66.60	B-649
DCHM21300111	2012-10-26	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN	$49.95	B-649
DCHM21300112	2012-10-26	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO VIENNA, EASTMAN AND RETURN	$88.80	B-649
DCHM21300113	2012-10-26	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO ANDERSONVILLE AND RETURN	$72.15	B-649
DCHM21300114	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO BARNESVILLE AND RETURN	$44.40	B-649
DCHM21300115	2012-10-26	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO DUDLEY AND RETURN	$49.95	B-649
DCHM21300116	2012-10-31	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO HOGANSVILLE AND RETURN	$111.00	B-650
DCHM21300117	2012-10-26	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.65	B-650
DCHM21300120	2012-10-31	Oct 15 → 18	IndividualName withheld	STAFF PER DIEM	$388.79	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, THOMASVILLE, MOULTRIE, MACON, ATLANTA, DECATUR, ATLANTA AND RETURN	$298.94	B-650
DCHM21300122	2012-10-31	Oct 15 → 16	IndividualName withheld	STAFF PER DIEM	$8.30	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO MOULTRIE, TIFTON AND RETURN	$250.31	B-650
DCHM21300123	2012-10-31	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GRAY AND RETURN	$112.11	B-650
DCHM21300124	2012-10-26	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.53	B-650
DCHM21300125	2012-10-26	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.31	B-650
DCHM21300126	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-650
DCHM21300127	2012-11-01	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO GRAY AND RETURN	$24.98	B-650
DCHM21300128	2012-11-02	Oct 11 → 20	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-650
〃	〃	〃	〃	STAFF PER DIEM	$291.72	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, DAWSON, ALBANY, DONALSONVILLE, BAINBRIDGE, VALDOSTA, LAKE PARK, MOULTRIE, PELHAM, MEIGS, MOULTRIE, TIFTON, MACON, ATHENS, WATKINSVILLE, ATLANTA, GRIFFIN, PEACHTREE CITY, FAIRBURN, ATLANTA AND RETURN	$493.44	B-650
DCHM21300132	2012-11-01	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TOCCOA AND RETURN	$104.90	B-650
DCHM21300133	2012-11-01	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO TOCCOA AND RETURN	$104.90	B-650
DCHM21300134	2012-11-01	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$60.50	B-650
DCHM21300135	2012-11-01	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN	$78.26	B-650
DCHM21300136	2012-11-01	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO JEFFERSON AND RETURN	$68.27	B-650
DCHM21300137	2012-11-01	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO COMMERCE AND RETURN	$76.59	B-650
DCHM21300138	2012-11-01	Oct 10, 2012	IndividualName withheld	STAFF PER DIEM	$12.50	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO BLUE RIDGE AND RETURN	$91.58	B-650
DCHM21300139	2012-11-01	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$6.96	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CLAYTON, ALTO AND RETURN	$119.33	B-650
DCHM21300140	2012-11-01	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$4.76	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO JASPER, CANTON AND RETURN	$56.06	B-650
DCHM21300141	2012-11-01	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$6.59	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN	$60.50	B-650
DCHM21300142	2012-11-01	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DAWSONVILLE AND RETURN	$57.17	B-650
DCHM21300143	2012-11-02	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.66	B-650
DCHM21300145	2012-11-01	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN	$78.81	B-650
DCHM21300148	2012-11-14	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO FRANKLIN AND RETURN	$91.02	B-650
DCHM21300149	2012-11-14	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN	$85.47	B-650
DCHM21300150	2012-11-14	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN	$41.63	B-651
DCHM21300151	2012-11-15	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$9.36	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN	$91.58	B-651
DCHM21300152	2012-11-14	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN	$92.57	B-651
DCHM21300153	2012-11-15	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO SUMMERVILLE AND RETURN	$120.99	B-651
DCHM21300154	2012-11-15	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO WACO, FRANKLIN, NEWNAN AND RETURN	$105.28	B-651
DCHM21300155	2012-11-15	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$6.73	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION ATLANTA TO WEST POINT, LAGRANGE AND RETURN	$101.01	B-651
DCHM21300156	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN	$119.88	B-651
DCHM21300157	2012-11-15	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA TO CHICKAMAUGA AND RETURN	$145.41	B-651
DCHM21300158	2012-11-14	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.88	B-651

Showing 210 of 909 rows →

Travel total, all 909 rows$119,711.80

Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000415	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$6,500.00	B-647
DCHM21300549	2013-01-31	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$756.00	B-647
CD130001187	2013-03-22	Mar 1, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$188.69	B-673
DCHM21300851	2013-03-22	Mar 6, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$330.00	B-673

Acquisition of assets total, all 4 rows$7,397.31

Other contractual services, line by line21 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000266	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$59.20	B-646
DCHM21300102	2012-11-02	Sep 4, 2012	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-646
DCHM21300358	2013-01-11	Jan 26 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$560.00	B-646
DCHM21300359	2013-01-10	May 3 → 5	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$580.00	B-646
DCHM21300360	2013-01-09	Sep 20 → 22	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$580.00	B-646
DCHM21300450	2013-01-09	Mar 22 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$580.00	B-646
CV130002195	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$7.70	B-672
CV130002378	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-672
CV130002857	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.75	B-672
CV130002971	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$45.00	B-672

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130004301	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-672
CV130004560	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$29.60	B-672
CV130004995	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.30	B-672
DCHM21300172	2012-11-16	Oct 1, 2012	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-672
DCHM21300274	2012-12-05	Nov 28, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$99.00	B-672
DCHM21300339	2012-12-13	Nov 1, 2012	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-672
DCHM21300361	2013-01-09	Nov 8 → 10	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$580.00	B-672
DCHM21300533	2013-01-16	Dec 3 → 20	SHRED X CORPORATION	FEES AND OTHER CHARGES	$70.00	B-672
DCHM21300629	2013-02-14	Jan 2, 2013	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-672
DCHM21300767	2013-03-05	Jan 29, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-673
DCHM21300850	2013-03-21	Mar 1, 2013	SHRED X CORPORATION	FEES AND OTHER CHARGES	$35.00	B-673

Other contractual services total, all 21 rows$3,525.45