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Senate ›Senators' accounts ›Joe Donnelly
Senator · IN · Democrat · bioguide D000607

Joe Donnelly

Senators Official Personnel and Office Expense Account · In office since Jan 2013
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$1,302,376.41$1,214,425.56 from FY2014 funds; $87,950.85 of adjustments to FY2013.
FY2014 allowance used38.2%$1,214,425.56 of $3,178,898.00 available.
Staff on payroll45Entries in the FY2014 abstract, $1,135,106.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 87.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,141,306.72
2Supplies and MaterialsTotal only$59,334.32
3Travel and Transportation of PersonsItemized$56,499.58
4Rent, Communications and UtilitiesTotal only$20,068.69
5Acquisition of AssetsItemized$18,408.08
6Other Contractual ServicesItemized$6,749.02
7Printing and ReproductionTotal only$10.00
Organization total$1,302,376.41
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 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Regional Director6$151,499.76
Legislative Assistant3$97,916.66
Chief of Staff1$84,729.48
Legislative Correspondent4$82,221.94
Staff Assistant5$80,208.15
State Director1$57,499.93
Legislative Director1$54,999.96
Special Assistant2$52,500.00
Deputy Scheduler2$47,499.96
Case Manager3$43,166.52
Communications Director1$42,499.93
Administrative Director1$37,500.00
Systems Administrator1$37,500.00
11 other titles14$265,364.13
Payroll abstract total45$1,135,106.42

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

Travel, line by line568 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DDON213006852013-10-21Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$49.98B-756
DDON213007242013-10-30Sep 7, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO LAWRENCEBURG, COLUMBUS, BLOOMINGTON AND RETURN$133.98B-756
DDON213007312013-10-18Aug 29 → 30IndividualName withheldSTAFF PER DIEM$1.98B-756
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN$60.00B-756
DDON213007662013-10-01Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN$12.60B-756
DDON213007722013-10-23Aug 29 → 30DONNELLY,JOESENATOR'S PER DIEM$15.70B-756
〃〃〃〃SENATOR'S TRANSPORTATION GRANGER TO CHICAGO IL, MINNEAPOLIS MN, CHICAGO IL AND RETURN$213.80B-756
DDON213007742013-10-01Aug 29 → Sep 24IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/3, 5 MUNCIE; 9/10 UPLAND; 9/11 MARION; 9/13 REDKEY, ALBANY; 8/30, 9/2, 6, 9, 12 INTERDEPARTMENTAL TRANSPORTATION$379.60B-756
DDON213007752013-10-01Sep 14 → 24IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/18 BLUFFTON; 9/19 MARION; 9/20, 23 INDIANAPOLIS; 9/14, 16, 17, 21 INTERDEPARTMENTAL TRANSPORTATION$327.68B-756
DDON213007782013-10-23Sep 19 → 29IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN$129.36B-756
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDON213007792013-10-23Aug 13 → 14IndividualName withheldSTAFF PER DIEM$113.21B-756
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE, CLARKSVILLE, SELLERSBURG AND RETURN$96.18B-756
DDON213007802013-10-22Aug 16, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.87B-756
DDON213007812013-10-23Aug 11 → 12IndividualName withheldSTAFF PER DIEM$10.25B-756
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, GARY AND RETURN$142.38B-756
DDON213007822013-10-22Sep 26, 2013IndividualName withheldSTAFF PER DIEM$7.36B-757
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE, MERRILLVILLE AND RETURN$85.68B-757
DDON213007832013-10-22Sep 25, 2013IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY, MERRILLVILLE TO HAMMOND$32.59B-757
DDON213007842013-10-22Sep 18, 2013IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO FOWLER TO VALPARAISO$65.10B-757
DDON213007852013-10-21Sep 26, 2013IndividualName withheldSTAFF PER DIEM$6.69B-757
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN$54.18B-757
DDON213007862013-11-18Aug 22 → 24IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 8/22 MICHIGAN CITY; PERU, INDIANAPOLIS; 8/24 INDIANAPOLIS, ROCHESTER TO GRANGER$107.73B-757
DDON213007872013-10-21Aug 31, 2013IndividualName withheldSTAFF TRANSPORTATION GRANGER TO ROCHESTER AND RETURN$63.00B-757
DDON213007882013-10-21Sep 5, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO ELKHART TO GRANGER$16.67B-757
DDON213007892013-10-21Sep 8, 2013IndividualName withheldSTAFF TRANSPORTATION GRANGER TO CHICAGO IL AND RETURN$95.34B-757
DDON213007902013-10-21Sep 9, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO DELPHI TO GRANGER$76.86B-757
DDON213007912013-10-23Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION GRANGER TO WABASH, KNOX, SOUTH BEND, PLYMOUTH AND RETURN$112.56B-757
DDON213007922013-10-21Sep 11, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO WARSAW TO GRANGER$43.68B-757
DDON213007932013-10-21Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO KOKOMO AND RETURN$74.76B-757
DDON213007942013-10-21Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO AKRON TO GRANGER$50.82B-757
DDON213007952013-10-21Sep 24, 2013IndividualName withheldSTAFF TRANSPORTATION GRANGER TO CHESTERTON TO SOUTH BEND$44.52B-757
DDON213007962013-10-21Sep 25, 2013IndividualName withheldSTAFF TRANSPORTATION GRANGER TO MICHIGAN CITY TO SOUTH BEND$32.89B-757
DDON213007972013-10-21Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO ELKHART AND RETURN$19.40B-757
DDON213007982013-10-21Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO PERU TO GRANGER$65.52B-757
DDON213007992013-10-21Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION GRANGER TO CHESTERTON TO SOUTH BEND$45.36B-757
DDON213008002013-10-23Jul 31 → Aug 3IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.62B-757
DDON213008032013-10-21Sep 19 → 30IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.30B-757
DDON213008042013-10-21Sep 24, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BOONVILLE AND RETURN$16.80B-757
DDON213008052013-10-21Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO TELL CITY AND RETURN$46.20B-757
DDON213008062013-10-23Sep 26 → 29IndividualName withheldSTAFF PER DIEM$26.85B-757
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE, BUNKER HILL, DELPHI, MERRILLVILLE, HOBART, CHICAGO IL, SOUTH BEND AND RETURN$247.84B-757
DDON213008072013-10-23Sep 16 → 30IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$335.57B-757
DDON213008082013-10-23Sep 25, 2013IndividualName withheldSTAFF PER DIEM$12.31B-757
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMFIELD, EVANSVILLE, LYNNVILLE, EVANSVILLE, SPENCER AND RETURN$179.76B-757
DDON213008092013-10-23Sep 20 → 21IndividualName withheldSTAFF PER DIEM$7.56B-757
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO BUNKER HILL, GRANGER, SOUTH BEND AND RETURN$133.14B-757
DDON213008102013-10-21Sep 30, 2013IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO CHESTERTON, CHICAGO IL TO HAMMOND$52.50B-757
DDON213008112013-10-23Sep 21, 2013IndividualName withheldSTAFF PER DIEM$17.42B-758
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, INDIANAPOLIS, BOONVILLE, KOKOMO AND RETURN$257.38B-758
DDON213008122013-10-21Sep 23 → 27IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.24B-758
DDON213008132013-10-23Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/26-27 LAFAYETTE, NOTRE DAME; 9/28 INTERDEPARTMENTAL TRANSPORTATION$150.36B-758
DDON213008142013-10-21Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.44B-758
DDON213008152013-10-21Sep 17, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.78B-758
DDON213008162013-10-21Sep 24, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO GOSHEN AND RETURN$26.29B-758
DDON213008172013-10-21Sep 16, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO SCOTTSBURG TO MAUCKPORT$38.22B-758
DDON213008182013-10-21Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO BEDFORD TO MAUCKPORT$46.62B-758
DDON213008192013-10-21Sep 24, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO AUSTIN TO MAUCKPORT$59.64B-758
DDON213008202013-10-21Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.38B-758
DDON214000022013-10-22Sep 19, 2013IndividualName withheldSTAFF PER DIEM$13.11B-758
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$49.98B-758
DDON214000032013-10-25Aug 1 → 12DONNELLY,JOESENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS TO GRANGER$207.04B-758
DDON214000042013-10-23Aug 26 → 28DONNELLY,JOESENATOR'S PER DIEM GRANGER TO INDIANAPOLIS AND RETURN$183.18B-758
DDON214000072013-10-23Sep 27 → 30DONNELLY,JOESENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, SOUTH BEND, GRANGER, CHICAGO IL AND RETURN$737.80B-758
DDON214000082013-10-23Sep 1, 2013DONNELLY,JOESENATOR'S TRANSPORTATION GRANGER TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN$647.80B-758
DDON214000092013-10-23Sep 12 → 15DONNELLY,JOESENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, FORT WAYNE, SOUTH BEND, JEFFERSONVILLE, EVANSVILLE, CHICAGO IL AND RETURN$311.80B-758
DDON214000582013-11-12Sep 3 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY AS FOLLOWS: 9/3 INDIANAPOLIS TO WASHINGTON DC; 9/4 WASHINGTON DC TO INDIANAPOLIS$341.80B-758
DDON214001352013-12-04Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/26 COLUMBIA CITY; 9/27 NEW HAVEN, GARRETT$44.14B-758
DDON214000332013-10-28Oct 17, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN$45.78B-761
DDON214000412013-11-04Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-761
DDON214000422013-11-04Oct 26 → 27IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.96B-761
DDON214000472013-11-06Oct 17, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL AND RETURN$118.90B-761
DDON214000482013-11-06Oct 17 → 27DONNELLY,JOESENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, GRANGER, INDIANAPOLIS, GRANGER, CHICAGO IL AND RETURN$91.75B-761
DDON214000492013-11-06Oct 26 → 27DONNELLY,JOESENATOR'S PER DIEM$95.20B-761
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$359.80B-761
DDON214000502013-11-08Oct 27 → 30IndividualName withheldSTAFF PER DIEM$354.87B-761
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$530.80B-761
DDON214000532013-11-08Oct 27 → 30IndividualName withheldSTAFF PER DIEM$372.66B-761
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN$752.10B-761
DDON214000572013-11-18Oct 17, 2013IndividualName withheldSTAFF PER DIEM$7.91B-761
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO WEST HARRISON TO MAUCKPORT$112.56B-761
DDON214000622013-11-18Oct 17, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL, GRANGER TO KINGSFORD HEIGHTS$136.17B-761
DDON214000632013-11-15Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO GRANGER, KOKOMO TO KINGSFORD HEIGHTS$86.94B-761
DDON214000642013-11-18Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL, GRANGER TO KINGSFORD HEIGHTS$125.99B-761
DDON214000652013-11-15Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION SOUTH BEND TO VALPARAISO TO KINGSFORD HEIGHTS$31.71B-761
DDON214000662013-11-18Nov 4, 2013IndividualName withheldSTAFF PER DIEM$11.23B-761
〃〃〃〃STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, INDIANAPOLIS AND RETURN$179.81B-761
DDON214000672013-11-18Oct 18 → 20IndividualName withheldSTAFF PER DIEM$16.77B-761
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND, ROLLING PRAIRIE, SOUTH BEND, VALPARAISO AND RETURN$194.46B-761
DDON214000682013-11-18Oct 24, 2013IndividualName withheldSTAFF PER DIEM$7.50B-761
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN$114.66B-761
DDON214000692013-11-18Oct 29, 2013IndividualName withheldSTAFF PER DIEM$18.61B-762
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, GARY, MERRILLVILLE, FAIR OAKS AND RETURN$133.98B-762
DDON214000702013-11-15Oct 23, 2013IndividualName withheldSTAFF PER DIEM$3.28B-762
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO MICHIGANTOWN, LOGANSPORT AND RETURN$72.24B-762
DDON214000712013-11-18Oct 27, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO VALPARAISO AND RETURN$131.46B-762
DDON214000722013-11-15Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO NEW CASTLE AND RETURN$43.26B-762
DDON214000732013-11-18Oct 17 → Nov 5IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$257.58B-762
DDON214000742013-11-18Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN$127.68B-762
DDON214000772013-11-19Nov 9, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN$53.34B-762
DDON214000782013-11-19Nov 8, 2013IndividualName withheldSTAFF PER DIEM$11.21B-762
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$48.30B-762
DDON214000792013-11-19Nov 7 → 8IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.26B-762
DDON214000802013-11-19Nov 6, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO STOCKWELL AND RETURN$43.26B-762
DDON214000812013-11-19Oct 22 → Nov 5IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.47B-762
DDON214000822013-11-19Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$48.30B-762
DDON214000832013-11-19Oct 18, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.74B-762
DDON214000892013-12-05Oct 20 → 24IndividualName withheldSTAFF INCIDENTALS$20.90B-762
〃〃〃〃STAFF PER DIEM$89.86B-762
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, INDIANAPOLIS, LAFAYETTE, GRANGER, CHICAGO IL AND RETURN$1,199.01B-762
DDON214000932013-11-19Nov 11 → 13IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.64B-762
DDON214000942013-11-19Oct 22, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO CANNELTON, TELL CITY AND RETURN$47.88B-762
DDON214000952013-11-19Oct 23, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BOONVILLE AND RETURN$16.80B-762
DDON214000962013-11-19Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO PETERSBURG, OAKLAND CITY AND RETURN$43.68B-762
DDON214000972013-11-19Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO FORT BRANCH AND RETURN$19.32B-762
DDON214000982013-11-21Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO GREENCASTLE AND RETURN$127.68B-762
DDON214000992013-11-21Oct 29, 2013IndividualName withheldSTAFF PER DIEM$6.52B-762
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO LOUISVILLE KY AND RETURN$103.32B-762
DDON214001002013-11-20Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO MOUNT VERNON AND RETURN$16.80B-762
DDON214001012013-11-20Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION KINGSFORD HEIGHTS TO KNOX AND RETURN$16.88B-762
DDON214001022013-11-21Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, MISHAWAKA, KOKOMO, WESTVILLE AND RETURN$121.09B-762
DDON214001042013-11-20Nov 4, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIR FARE FOR SEN DONNELLY INDIANAPOLIS TO WASHINGTON DC$179.90B-762
DDON214001052013-11-21Nov 14, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL$323.90B-762
DDON214001062013-11-21Nov 7 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY WASHINGTON DC TO INDIANAPOLIS AND RETURN$652.30B-762
DDON214001082013-11-21Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN$101.64B-763
DDON214001092013-11-22Nov 4 → 5IndividualName withheldSTAFF PER DIEM$115.65B-763
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, INDIANAPOLIS AND RETURN$170.00B-763
DDON214001102013-11-21Nov 6, 2013IndividualName withheldSTAFF PER DIEM$6.41B-763
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN$80.64B-763
DDON214001112013-11-21Nov 7 → 11IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-763
DDON214001122013-11-22Nov 8, 2013IndividualName withheldSTAFF PER DIEM$11.27B-763
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN$93.24B-763
DDON214001132013-11-22Nov 12, 2013IndividualName withheldSTAFF PER DIEM$1.19B-763
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, ELLETTSVILLE AND RETURN$108.36B-763
DDON214001142013-11-21Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN$93.24B-763
DDON214001152013-11-25Nov 15 → 16IndividualName withheldSTAFF PER DIEM$61.23B-763
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS, WHITELAND AND RETURN$147.00B-763
DDON214001162013-11-22Nov 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, INDIANAPOLIS AND RETURN$547.73B-763
DDON214001182013-11-25Nov 4, 2013IndividualName withheldSTAFF PER DIEM$12.57B-763
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN$45.78B-763
DDON214001192013-11-25Nov 13, 2013IndividualName withheldSTAFF PER DIEM$17.86B-763
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO PLYMOUTH, SOUTH BEND AND RETURN$129.78B-763
DDON214001202013-11-25Nov 5 → 20IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$284.67B-763
DDON214001212013-11-25Nov 7, 2013IndividualName withheldSTAFF PER DIEM$30.68B-763
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE, GARY, MERRILLVILLE AND RETURN$133.98B-763
DDON214001222013-11-25Nov 15, 2013IndividualName withheldSTAFF PER DIEM$8.53B-763
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$53.34B-763
DDON214001232013-11-25Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN$47.88B-763
DDON214001242013-11-25Nov 18, 2013IndividualName withheldSTAFF PER DIEM$11.08B-763
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, ARCADIA AND RETURN$53.34B-763
DDON214001282013-11-26Oct 18, 2013IndividualName withheldSTAFF TRANSPORTATION MAUCKPORT TO LANESVILLE, NEW ALBANY TO JEFFERSONVILLE$27.72B-763
DDON214001292013-12-02Oct 26, 2013IndividualName withheldSTAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS AND RETURN$139.86B-763
DDON214001302013-11-26Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO RIVER RIDGE TO MAUCKPORT$30.66B-763
DDON214001312013-12-02Oct 27 → 30IndividualName withheldSTAFF PER DIEM$758.48B-763
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO WASHINGTON DC AND RETURN$495.12B-763
DDON214001322013-11-26Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO NEW ALBANY TO MAUCKPORT$24.78B-763
DDON214001332013-11-26Nov 18, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY INDIANAPOLIS TO WASHINGTON DC$405.90B-763
DDON214001342013-12-06Nov 18 → 25IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.54B-763
DDON214001372013-12-06Nov 18, 2013IndividualName withheldSTAFF PER DIEM$10.43B-763
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO BATESVILLE TO MAUCKPORT$113.82B-763
DDON214001382013-12-06Nov 16, 2013IndividualName withheldSTAFF PER DIEM$8.19B-764
〃〃〃〃STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS AND RETURN$128.90B-764
DDON214001392013-12-05Nov 7, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO LOUISVILLE KY TO MAUCKPORT$23.52B-764
DDON214001402013-12-11Oct 31, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO LOUISVILLE KY TO MAUCKPORT$24.78B-764
DDON214001412013-12-03Nov 21, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO CORYDON TO MAUCKPORT$18.90B-764
DDON214001422013-12-06Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS AND RETURN$121.38B-764
DDON214001432013-12-06Nov 4 → 6IndividualName withheldSTAFF PER DIEM$32.71B-764
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO INDIANAPOLIS, COLUMBUS OH, NASHVILLE TN TO MAUCKPORT$153.04B-764
DDON214001462013-12-03Nov 22, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.38B-764
DDON214001472013-12-05Nov 15, 2013IndividualName withheldSTAFF PER DIEM$8.93B-764
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO VERNON TO MAUCKPORT$64.26B-764
DDON214001482013-12-03Nov 20, 2013IndividualName withheldSTAFF PER DIEM$5.34B-764
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO SEYMOUR TO MAUCKPORT$65.52B-764
DDON214001492013-12-06Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION MAUCKPORT TO SCOTTSBURG, COLUMBUS, NASHVILLE AND RETURN$106.68B-764
DDON214001502013-12-03Nov 25, 2013IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO GARY, HAMMOND, MERRILLVILLE, LAFAYETTE TO VALPARAISO$99.12B-764
DDON214001512013-12-03Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO PORTAGE, MICHIGAN CITY AND RETURN$23.14B-764
DDON214001522013-12-05Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO LAFAYETTE TO VALPARAISO$86.52B-764
DDON214001532013-12-06Nov 26, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO CARMEL, INDIANAPOLIS, RICHMOND, MUNCIE, FORT WAYNE, CARMEL AND RETURN$166.32B-764
DDON214001572013-12-06Nov 24 → 27IndividualName withheldSTAFF PER DIEM$17.57B-764
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, GARY, LAFAYETTE, INDIANAPOLIS, RICHMOND, MUNCIE, FORT WAYNE, INDIANAPOLIS AND RETURN$476.83B-764
DDON214001622013-12-11Nov 25, 2013IndividualName withheldSTAFF PER DIEM$6.83B-764
〃〃〃〃STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN$102.06B-764
DDON214001632013-12-11Nov 7 → 11IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.74B-764
DDON214001682013-12-11Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO NEW ALBANY TO MAUCKPORT$23.10B-764
DDON214001692013-12-11Nov 13, 2013IndividualName withheldSTAFF PER DIEM$8.62B-764
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO GREENWOOD AND RETURN$85.26B-764
DDON214001702013-12-12Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO SCOTTSBURG TO MAUCKPORT$37.38B-764
DDON214001712013-12-13Nov 14, 2013IndividualName withheldSTAFF PER DIEM$9.46B-764
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS, GREENWOOD AND RETURN$98.28B-764
DDON214001722013-12-11Nov 25, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO CLARKSVILLE, LOUISVILLE KY TO MAUCKPORT$22.26B-764
DDON214001732013-12-11Nov 26, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO NEW ALBANY TO MAUCKPORT$20.58B-764
DDON214001742013-12-11Dec 4, 2013IndividualName withheldSTAFF TRANSPORTATION JEFFERSONVILLE TO NEW ALBANY TO MAUCKPORT$21.42B-764
DDON214001752013-12-13Nov 14, 2013IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO PLAINFIELD AND RETURN$25.62B-764
DDON214001762013-12-13Dec 5 → 6IndividualName withheldSTAFF PER DIEM$14.74B-765
〃〃〃〃STAFF TRANSPORTATION JEFFERSONVILLE TO MUNCIE, GREENWOOD, GREENSBURG TO MAUCKPORT$220.08B-765
DDON214001772013-12-12Nov 18 → Dec 2IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-765
DDON214001782013-12-12Nov 20, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO ROCKPORT AND RETURN$29.40B-765
DDON214001792013-12-12Nov 26, 2013IndividualName withheldSTAFF PER DIEM$4.01B-765
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN$93.24B-765
DDON214001802013-12-12Nov 27, 2013IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO TENNYSON, JASPER, FERDINAND AND RETURN$55.02B-765
DDON214001812013-12-12Dec 3, 2013IndividualName withheldSTAFF PER DIEM$3.72B-765
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO CRANE, LOOGOOTEE AND RETURN$76.02B-765
DDON214001822013-12-12Dec 4, 2013IndividualName withheldSTAFF PER DIEM$6.07B-765
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN$45.36B-765
DDON214001832013-12-13Dec 5, 2013IndividualName withheldSTAFF PER DIEM$3.09B-765
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO PRINCETON, BEDFORD, ROCKPORT AND RETURN$98.70B-765
DDON214001852013-12-13Nov 22 → Dec 9DONNELLY,JOESENATOR'S PER DIEM$95.86B-765
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, GRANGER, INDIANAPOLIS, GREENSBURG, INDIANAPOLIS AND RETURN$298.80B-765
DDON214001862013-12-13Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.04B-765
DDON214001872013-12-13Dec 8, 2013IndividualName withheldSTAFF TRANSPORTATION GRANGER TO INDIANAPOLIS AND RETURN$120.54B-765
DDON214001882013-12-12Dec 7, 2013IndividualName withheldSTAFF TRANSPORTATION GRANGER TO MICHIGAN CITY AND RETURN$36.62B-765
Showing 210 of 568 rows →
Travel total, all 568 rows$56,499.58

Acquisition of assets, line by line14 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002322013-11-01Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,000.00B-758
CV1400011352013-12-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$5,000.00B-758
DDON214000102013-10-31Aug 14, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$311.95B-758
DDON214000112013-10-31Jul 29, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,141.92B-758
DDON214000122013-10-31Jul 29, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,141.92B-758
DDON214000282013-10-30Sep 26, 2013QUILL CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$185.73B-758
DDON214000292013-10-30Sep 26, 2013QUILL CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$213.99B-758
DDON214000302013-10-30Sep 26, 2013QUILL CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$213.99B-758
DDON214000902013-11-18Sep 18, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,086.72B-758
DDON214001172013-11-25Sep 19, 2013GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,905.86B-758
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DDON214003182014-01-29Sep 30, 2013DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$291.00B-758
DDON214003192014-01-29Sep 30, 2013DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$665.00B-758
DDON214003602014-02-10May 10 → Sep 26CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$1,500.00B-759
DDON214003612014-02-10Oct 22, 2013 → Jan 23, 2014CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$750.00B-776
Acquisition of assets total, all 14 rows$18,408.08

Other contractual services, line by line16 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002602013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.40B-758
CV1400006902013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$271.90B-758
DDON214000522013-11-06Sep 30, 2013DESKTOP SOLUTIONS INCTRAINING/CONFERENCE/REGISTRATION FEES$5,532.00B-758
CV1400012872013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$0.45B-776
CV1400018412013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-776
CV1400026992014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-776
CV1400029832014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.50B-776
CV1400034912014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-776
CV1400037422014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.35B-776
CV1400044982014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$111.00B-776
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400047472014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-776
DDON214000882013-11-19Oct 23, 2013SELECTIVE SYSTEMS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$329.70B-776
DDON214001422013-12-06Nov 1, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-776
DDON214002712014-01-16Dec 13, 2013IndividualName withheldINTERPRETING SERVICES$114.02B-776
DDON214003122014-01-29Dec 31, 2013RINGLER COMMUNICATIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$187.50B-776
DDON214004522014-03-07Feb 21 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-776
Other contractual services total, all 16 rows$6,749.02
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-756. Open on govinfo ↗
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