Senator · NC · Democrat · bioguide H001049

Kay R. Hagan

Senators Official Personnel and Office Expense Account · In office since Jan 2009

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$1,655,472.49$1,676,680.98 from FY2011 funds; −$21,208.49 of adjustments to FY2010.

FY2011 allowance used95.9%$3,281,602.66 of $3,423,487.30 available.

Staff on payroll60Entries in the FY2011 abstract, $1,488,465.75.

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	$1,496,377.15
2	Travel and Transportation of Persons	Itemized	$106,001.29
3	Rent, Communications and Utilities	Total only	$39,886.63
4	Supplies and Materials	Total only	$20,865.00
5	Other Contractual Services	Itemized	$10,188.10
6	Printing and Reproduction	Total only	$0.00
7	Acquisition of Assets	Itemized	−$17,845.68
	Organization total		$1,655,472.49

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

Staff, by title60 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	6	$132,015.78
Legislative Correspondent	7	$85,266.50
Chief of Staff	1	$84,729.48
Senior Legislative Assistant	2	$81,679.39
Deputy Chief of Staff	1	$69,999.96
Constituent Services Representative	3	$67,491.24
Staff Assistant	7	$67,295.85
Regional Constituent Services Representative	4	$61,958.15
Administrative Director	1	$57,408.00
State Director	1	$56,499.96
Senior Constituent Services Representative	2	$56,429.88
Regional Liaison	3	$55,857.42
Communications Director	2	$47,536.06
19 other titles	20	$564,298.08
Payroll abstract total	60	$1,488,465.75

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

Travel, line by line516 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHGN21100484	2011-04-12	Mar 20 → 25	IndividualName withheld	STAFF PER DIEM	$527.66	B-1067
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, RALEIGH, MT OLIVE AND RETURN	$479.27	B-1067
DHGN21100485	2011-04-07	Mar 16 → 18	IndividualName withheld	STAFF PER DIEM	$48.71	B-1067
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO OAK ISLAND, WRIGHTSVILLE BEACH, SOUTHPORT, OAK ISLAND, WILMINGTON AND RETURN	$212.67	B-1067
DHGN21100486	2011-04-07	Mar 24 → 25	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO MANTEO AND RETURN	$191.76	B-1067
DHGN21100487	2011-04-07	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$114.37	B-1067
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO ATLANTIC BEACH AND RETURN	$153.00	B-1067
DHGN21100488	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN	$173.91	B-1067
DHGN21100489	2011-04-06	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$97.41	B-1067
DHGN21100490	2011-04-07	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$110.16	B-1067

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH, GREENVILLE, RALEIGH AND RETURN	$83.64	B-1067
DHGN21100491	2011-04-06	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$97.41	B-1067
DHGN21100492	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$24.30	B-1067
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$97.92	B-1067
DHGN21100493	2011-04-07	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$9.97	B-1067
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO GREENSBORO AND RETURN	$176.46	B-1067
DHGN21100494	2011-04-06	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$55.08	B-1068
DHGN21100495	2011-04-06	Mar 21 → 29	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.42	B-1068
DHGN21100496	2011-04-08	Mar 7 → 8	IndividualName withheld	STAFF PER DIEM	$164.91	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO GREENSBORO AND RETURN	$82.62	B-1068
DHGN21100497	2011-04-07	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO DURHAM AND RETURN	$149.43	B-1068
DHGN21100498	2011-04-06	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO GREENSBORO AND RETURN	$97.41	B-1068
DHGN21100499	2011-04-07	Mar 14, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN	$1,468.90	B-1068
DHGN21100500	2011-04-07	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM	$274.04	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$95.00	B-1068
DHGN21100501	2011-04-06	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$47.94	B-1068
DHGN21100502	2011-04-07	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM GREENSBORO TO RALEIGH, GREENVILLE, RALEIGH AND RETURN	$121.82	B-1068
DHGN21100503	2011-04-07	Mar 14 → 15	IndividualName withheld	STAFF PER DIEM	$101.09	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO ASHEVILLE AND RETURN	$177.48	B-1068
DHGN21100504	2011-04-12	Mar 24 → 25	IndividualName withheld	STAFF INCIDENTALS	$4.08	B-1068
〃	〃	〃	〃	STAFF PER DIEM	$6.49	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, CHARLOTTE AND RETURN	$154.10	B-1068
DHGN21100505	2011-04-14	Mar 18 → 22	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO CHARLOTTE, GREENSBORO AND RETURN	$24.74	B-1068
DHGN21100506	2011-04-28	Mar 28 → Apr 1	IndividualName withheld	STAFF INCIDENTALS	$97.78	B-1068
〃	〃	〃	〃	STAFF PER DIEM	$462.86	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENVILLE, GREENSBORO, CHARLOTTE AND RETURN	$93.38	B-1068
DHGN21100507	2011-04-18	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$11.14	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN	$1,392.90	B-1068
DHGN21100509	2011-04-15	Apr 4 → 6	IndividualName withheld	STAFF PER DIEM	$40.77	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO GREENVILLE AND RETURN	$165.24	B-1068
DHGN21100510	2011-04-15	Mar 29 → 30	IndividualName withheld	STAFF PER DIEM	$110.44	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$95.68	B-1068
DHGN21100511	2011-04-15	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$17.73	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$115.77	B-1068
DHGN21100513	2011-04-21	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$19.00	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN	$247.40	B-1068
DHGN21100514	2011-04-15	Feb 24 → 25	IndividualName withheld	STAFF PER DIEM	$124.75	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN	$32.75	B-1068
DHGN21100524	2011-04-26	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN	$60.00	B-1068
DHGN21100525	2011-04-28	Apr 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$21.64	B-1068
〃	〃	〃	〃	STAFF PER DIEM	$479.65	B-1068
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, JACKSONVILLE, GREENSBORO, CHARLOTTE, PHILADELPHIA PA AND RETURN	$688.02	B-1068
DHGN21100526	2011-04-28	Mar 31 → Apr 4	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN	$14.45	B-1068
DHGN21100527	2011-04-27	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.43	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$95.93	B-1069
DHGN21100528	2011-04-27	Mar 31 → Apr 1	IndividualName withheld	STAFF INCIDENTALS	$7.95	B-1069
〃	〃	〃	〃	STAFF PER DIEM	$245.87	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, HIGH POINT AND RETURN	$1,370.90	B-1069
DHGN21100530	2011-04-25	Feb 17 → Mar 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 2/17, 3/3, 10 WASHINGTON DC TO GREENSBORO; 2/27, 3/7 GREENSBORO TO WASHINGTON DC	$2,138.00	B-1069
DHGN21100532	2011-05-03	Mar 17 → Apr 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 3/17-28 WASHINGTON DC TO GREENSBORO, RALEIGH AND RETURN; 3/31-4/4 WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN; 4/9-11 WASHINGTON DC TO RALEIGH AND RETURN	$2,526.70	B-1069
DHGN21100533	2011-05-02	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM ASHEVILLE TO MURPHY, ANDREWS, BRYSON CITY, FRANKLIN, MARSHALL AND RETURN	$188.61	B-1069
DHGN21100534	2011-04-29	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO WAKE FOREST AND RETURN	$83.64	B-1069
DHGN21100535	2011-04-29	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPRING LAKE TO SEYMOUR JOHNSON AFB AND RETURN	$74.46	B-1069
DHGN21100536	2011-04-29	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$10.64	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$47.94	B-1069
DHGN21100537	2011-05-02	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$56.78	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO CAMP LEJEUNE AND RETURN	$132.60	B-1069
DHGN21100538	2011-04-29	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$5.15	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO SEYMOUR JOHNSON AIR FORCE BASE AND RETURN	$74.46	B-1069
DHGN21100539	2011-04-29	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.25	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO PINEHURST AND RETURN	$40.80	B-1069
DHGN21100540	2011-05-02	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$11.48	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO YOUNGSVILLE AND RETURN	$96.39	B-1069
DHGN21100542	2011-04-29	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$83.64	B-1069
DHGN21100543	2011-05-02	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$7.70	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO COLERAIN, WAKE FOREST AND RETURN	$219.81	B-1069
DHGN21100545	2011-04-29	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO ELKIN AND RETURN	$75.99	B-1069
DHGN21100546	2011-04-29	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$9.66	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$103.63	B-1069
DHGN21100547	2011-04-29	Mar 2 → Apr 14	HAGAN,KAY R	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.75	B-1069
DHGN21100548	2011-05-02	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$15.81	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$115.77	B-1069
DHGN21100549	2011-05-03	Mar 9 → 12	IndividualName withheld	STAFF PER DIEM	$161.70	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, ASHEVILLE AND RETURN	$137.89	B-1069
DHGN21100550	2011-04-29	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$13.78	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$83.64	B-1069
DHGN21100551	2011-04-28	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM, DURHAM AND RETURN	$97.92	B-1069
DHGN21100552	2011-04-28	Mar 2, 2011	IndividualName withheld	STAFF PER DIEM	$13.80	B-1069
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$66.30	B-1069
DHGN21100553	2011-05-03	Apr 17 → 21	IndividualName withheld	STAFF PER DIEM	$471.83	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, BERTIE, FRANKLIN, BRYCE CITY, ASHEVILLE AND RETURN	$776.77	B-1070
DHGN21100554	2011-04-28	Apr 15, 2011	HAGAN,KAY R	SENATOR'S PER DIEM GREENSBORO TO CHARLOTTE AND RETURN	$12.20	B-1070
DHGN21100555	2011-04-28	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO WAKE FOREST AND RETURN	$83.64	B-1070
DHGN21100556	2011-04-29	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM	$222.99	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO MURPHY, ANDREWS, ROBBINSVILLE, BRYSON CITY, FRANKLIN, SYLVA, MARSHALL, ASHEVILLE AND RETURN	$334.56	B-1070
DHGN21100557	2011-04-29	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM	$226.61	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO MURPHY, BRYSON CITY, FRANKLIN, SYLVA AND RETURN	$302.43	B-1070
DHGN21100558	2011-04-29	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$133.16	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH AND RETURN	$603.40	B-1070
DHGN21100559	2011-04-28	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$99.45	B-1070
DHGN21100571	2011-05-10	Feb 27 → Apr 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/27 [NAME], 3/9-12 [NAME] GREENSBORO TO WASHINGTON DC; 3/4 [NAME], [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN; 3/18-22 [NAME] WASHINGTON DC TO CHARLOTTE, GREENSBORO AND RETURN; 3/20-24 [NAME] WASHINGTON DC TO GREENSBORO, RALEIGH AND RETURN; 3/24-25 [NAME] WASHINGTON DC TO RALEIGH, CHARLOTTE AND RETURN; 3/28-4/1 [NAME] WASHINGTON DC TO RALEIGH AND RETURN	$8,093.20	B-1070
DHGN21100573	2011-05-11	Apr 24 → 28	IndividualName withheld	STAFF PER DIEM	$470.28	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, RALEIGH AND RETURN	$840.93	B-1070
DHGN21100575	2011-05-09	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$83.64	B-1070
DHGN21100576	2011-05-10	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$139.20	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, DURHAM AND RETURN	$50.00	B-1070
DHGN21100577	2011-05-09	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO SNOW HILL, GOLDSBORO, WILSON AND RETURN	$56.10	B-1070
DHGN21100578	2011-05-09	Mar 1 → 24	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.18	B-1070
DHGN21100579	2011-05-10	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO PINEHURST AND RETURN	$154.02	B-1070
DHGN21100580	2011-05-11	Apr 24 → 29	IndividualName withheld	STAFF INCIDENTALS	$164.39	B-1070
〃	〃	〃	〃	STAFF PER DIEM	$1,006.18	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, RALEIGH, GREENVILLE, CHARLOTTE AND RETURN	$463.95	B-1070
DHGN21100581	2011-05-11	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM GREENSBORO TO MURPHY, FRANKLIN, SYLVA AND RETURN	$230.25	B-1070
DHGN21100582	2011-05-10	May 2, 2011	IndividualName withheld	STAFF PER DIEM	$9.48	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$126.33	B-1070
DHGN21100583	2011-05-09	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO DURHAM, CHAPEL HILL AND RETURN	$59.67	B-1070
DHGN21100584	2011-05-10	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$9.25	B-1070
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$101.79	B-1070
DHGN21100585	2011-05-10	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BRYSON CITY, RUTHERFORDTON AND RETURN	$124.44	B-1070
DHGN21100586	2011-05-09	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO CHEROKEE AND RETURN	$62.73	B-1070
DHGN21100587	2011-05-10	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO CHARLOTTE AND RETURN	$128.01	B-1070
DHGN21100588	2011-05-10	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO WEST JEFFERSON AND RETURN	$111.18	B-1070
DHGN21100589	2011-05-17	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM	$213.22	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO MURPHY, ANDREWS, ROBBINSVILLE, BRYSON CITY, FRANKLIN, SYLVA, MARSHALL AND RETURN	$187.68	B-1071
DHGN21100590	2011-05-09	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BURNSVILLE AND RETURN	$36.72	B-1071
DHGN21100591	2011-05-09	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BRYSON CITY AND RETURN	$65.28	B-1071
DHGN21100592	2011-05-09	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$47.94	B-1071
DHGN21100593	2011-05-09	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO PINEHURST AND RETURN	$40.80	B-1071
DHGN21100594	2011-05-10	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO ANDREWS, ROBBINSVILLE, BRYSON CITY, FRANKLIN, SYLVA, MARSHALL AND RETURN	$160.65	B-1071
DHGN21100595	2011-05-11	Apr 20, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION	$2,306.89	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN HAGAN, [NAME] GREENSBORO TO ANDREWS	$2,306.89	B-1071
DHGN21100597	2011-05-16	Mar 28 → May 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 3/28-4/1 RENTAL AUTO FOR [NAME] RALEIGH TO GREENVILLE, GREENSBORO, CHARLOTTE AND RETURN; AIRFARE FOR THE FOLLOWING: 4/15 [NAME], 5/5-8 WASHINGTON DC TO CHARLOTTE AND RETURN; 4/24-29 [NAME] WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN	$3,890.06	B-1071
DHGN21100599	2011-05-18	Apr 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$91.80	B-1071
〃	〃	〃	〃	STAFF PER DIEM	$698.84	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO WASHINGTON DC AND RETURN	$29.55	B-1071
DHGN21100601	2011-05-17	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.62	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO CHERRY POINT AND RETURN	$130.56	B-1071
DHGN21100602	2011-05-16	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$11.92	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN	$52.02	B-1071
DHGN21100603	2011-05-18	May 5 → 6	IndividualName withheld	STAFF PER DIEM	$126.77	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$1,141.10	B-1071
DHGN21100605	2011-05-16	May 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO WINDSOR AND RETURN	$53.55	B-1071
DHGN21100606	2011-05-17	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$6.51	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO DURHAM, RALEIGH AND RETURN	$112.20	B-1071
DHGN21100607	2011-05-17	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$8.49	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DURHAM, GARNER, RALEIGH AND RETURN	$97.65	B-1071
DHGN21100608	2011-05-17	May 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1071
〃	〃	〃	〃	STAFF PER DIEM	$154.62	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ, GREENSBORO, DURHAM AND RETURN	$592.40	B-1071
DHGN21100609	2011-05-17	May 1 → 6	IndividualName withheld	STAFF PER DIEM	$137.89	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO RALEIGH, WANCHESE, GREENVILLE, CHERRY POINT, GREENVILLE, CAMDEN AND RETURN	$458.13	B-1071
DHGN21100610	2011-05-17	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$101.48	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO MANTEO AND RETURN	$271.83	B-1071
DHGN21100612	2011-05-19	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$28.87	B-1071
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$103.90	B-1071
DHGN21100613	2011-05-19	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$5.45	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO HAMPTON VA AND RETURN	$201.45	B-1072
DHGN21100614	2011-05-19	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$72.76	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO CONCORD AND RETURN	$160.65	B-1072
DHGN21100615	2011-05-18	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN	$83.13	B-1072
DHGN21100616	2011-05-18	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN	$64.77	B-1072
DHGN21100617	2011-05-18	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN	$86.19	B-1072
DHGN21100618	2011-05-19	May 4 → 10	IndividualName withheld	STAFF PER DIEM	$54.26	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$114.20	B-1072
DHGN21100619	2011-05-19	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$4.34	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION GREENVILLE TO MORRISVILLE AND RETURN	$96.90	B-1072
DHGN21100620	2011-05-20	Apr 14 → May 2	HAGAN,KAY R	SENATOR'S PER DIEM	$140.26	B-1072
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, COLERAIN, WAKE FOREST, GREENSBORO, ANDREWS, FRANKLIN, MARSHALL, ASHEVILLE, GREENSBORO, DURHAM, CHAPEL HILL, GREENSBORO, CHARLOTTE, GREENSBORO, RALEIGH, GREENSBORO, RALEIGH AND RETURN	$83.13	B-1072
DHGN21100621	2011-05-18	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN	$82.11	B-1072
DHGN21100622	2011-05-19	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$11.42	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION RALEIGH TO ALBEMARLE AND RETURN	$114.24	B-1072
DHGN21100623	2011-05-18	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$60.18	B-1072
DHGN21100630	2011-06-02	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$122.77	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, YADKINVILLE, RALEIGH AND RETURN	$594.40	B-1072
DHGN21100631	2011-06-02	May 18 → 19	IndividualName withheld	STAFF PER DIEM	$201.03	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$118.12	B-1072
DHGN21100632	2011-06-02	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$106.90	B-1072
DHGN21100633	2011-06-01	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CHARLOTTE TO GREENSBORO AND RETURN	$99.96	B-1072
DHGN21100634	2011-06-02	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$18.09	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$113.66	B-1072
DHGN21100635	2011-06-02	May 20, 2011	HAGAN,KAY R	SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, DURHAM, GREENSBORO, RALEIGH AND RETURN	$7.70	B-1072
DHGN21100636	2011-06-02	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENVILLE TO KINSTON, RALEIGH AND RETURN	$109.65	B-1072
DHGN21100637	2011-06-01	May 12 → 13	IndividualName withheld	STAFF PER DIEM	$125.61	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN	$225.87	B-1072
DHGN21100638	2011-06-02	May 18 → 19	IndividualName withheld	STAFF PER DIEM	$106.57	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO KINSTON AND RETURN	$167.79	B-1072
DHGN21100639	2011-06-01	Apr 8 → 30	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.64	B-1072
DHGN21100640	2011-06-02	Mar 3 → 28	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.14	B-1072
DHGN21100641	2011-06-01	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1072
DHGN21100642	2011-06-02	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$8.57	B-1072
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$99.96	B-1072
DHGN21100643	2011-06-01	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$12.65	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN	$59.16	B-1073
DHGN21100644	2011-06-02	Feb 9 → 25	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$139.00	B-1073
DHGN21100645	2011-06-01	Apr 14 → May 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 4/14, 5/5 WASHINGTON DC TO GREENSBORO; 5/2, 9 RALEIGH TO WASHINGTON DC; 5/16 CHARLOTTE TO WASHINGTON DC	$2,126.00	B-1073
DHGN21100646	2011-05-27	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN	$99.45	B-1073
DHGN21100647	2011-05-31	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO TO YADKINVILLE, RALEIGH AND RETURN	$138.72	B-1073
DHGN21100649	2011-05-31	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$122.04	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN	$1,241.75	B-1073
DHGN21100650	2011-06-06	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1073
DHGN21100661	2011-06-06	May 19 → 20	IndividualName withheld	STAFF PER DIEM	$130.22	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, RALEIGH AND RETURN	$631.15	B-1073
DHGN21100662	2011-06-06	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO STECOAH AND RETURN	$83.13	B-1073
DHGN21100663	2011-06-07	May 20 → 21	IndividualName withheld	STAFF PER DIEM	$110.50	B-1073
〃	〃	〃	〃	STAFF TRANSPORTATION ASHEVILLE TO NORTH WILKESBORO AND RETURN	$107.61	B-1073
DHGN21100664	2011-06-06	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO ROBBINSVILLE AND RETURN	$93.84	B-1073
DHGN21100665	2011-06-06	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ASHEVILLE TO BRYSON CITY AND RETURN	$65.28	B-1073

Showing 210 of 516 rows →

Travel total, all 516 rows$106,001.29

Other contractual services, line by line17 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006205	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.90	B-1082
CV110006616	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$257.55	B-1082
CV110007791	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.70	B-1082
CV110007911	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$136.05	B-1082
CV110008477	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$29.00	B-1082
CV110008601	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$289.80	B-1082
CV110009472	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$140.35	B-1082
CV110009586	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.70	B-1082
CV110010681	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$257.50	B-1082
CV110010937	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$141.35	B-1082

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011237	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$56.50	B-1082
CV110011347	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$62.70	B-1082
DHGN21100571	2011-05-10	Feb 27 → Apr 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1082
DHGN21100706	2011-07-01	Jun 3 → 4	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1082
DHGN21100872	2011-08-29	Aug 1 → 4	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$650.00	B-1082
DHGN21100891	2011-09-07	Aug 30, 2011	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$8,000.00	B-1082
DHGN21100951	2011-09-22	Aug 11 → Sep 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$50.00	B-1082

Other contractual services total, all 17 rows$10,188.10

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

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD2110000150	2011-08-16	Sep 28, 2010	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	−$21,208.49	B-1065
DHGN21100569	2011-05-11	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$586.01	B-1082
DHGN21100676	2011-06-09	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$249.97	B-1082
DHGN21100794	2011-07-29	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$111.01	B-1082
DHGN21100855	2011-08-10	May 1 → Sep 30	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$2,307.57	B-1082
DHGN21100952	2011-09-26	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$108.25	B-1082

Acquisition of assets total, all 6 rows−$17,845.68