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Senate ›Senators' accounts ›Kay R. Hagan
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 2013 – Sep 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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,443,419.02$1,443,419.02 from FY2013 funds.
FY2013 allowance used90.8%$2,924,693.77 of $3,221,220.54 available.
Staff on payroll55Entries in the FY2013 abstract, $1,315,782.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 91.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,319,978.82
2Travel and Transportation of PersonsItemized$58,104.38
3Rent, Communications and UtilitiesTotal only$34,212.98
4Supplies and MaterialsTotal only$23,685.65
5Acquisition of AssetsItemized$5,901.81
6Other Contractual ServicesItemized$1,535.38
7Printing and ReproductionTotal only$0.00
Organization total$1,443,419.02
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Chief of Staff1$79,999.92
Senior Constituent Services Representative4$77,950.15
Legislative Correspondent6$66,946.61
Legislative Director1$64,999.92
Administrative Director1$57,408.00
State Director1$56,499.96
Executive Assistant3$55,588.63
Legislative Assistant2$55,416.67
Senior Policy Advisor1$49,999.92
Staff Assistant6$49,838.37
Regional Liaison2$49,391.42
Communications Director1$45,000.00
Military Legislative Assistant1$43,749.96
22 other titles25$562,992.59
Payroll abstract total55$1,315,782.12

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

Travel, line by line435 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DHGN213003952013-04-05Jan 24 → Feb 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 1/24, 31 WASHINGTON DC TO GREENSBORO; 2/7 WASHINGTON DC TO RALEIGH; 2/11 RALEIGH TO WASHINGTON DC$1,438.60B-983
DHGN213003972013-04-03Mar 18 → 20IndividualName withheldSTAFF INCIDENTALS$57.56B-983
〃〃〃〃STAFF PER DIEM$503.81B-983
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO WASHINGTON DC AND RETURN$70.24B-983
DHGN213003982013-04-03Mar 14 → 15IndividualName withheldSTAFF PER DIEM$40.00B-983
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$242.89B-983
DHGN213004002013-04-01Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.79B-983
DHGN213004032013-04-03Mar 19, 2013IndividualName withheldSTAFF PER DIEM$12.99B-983
〃〃〃〃STAFF TRANSPORTATION SPRING LAKE TO JACKSONVILLE AND RETURN$140.69B-983
DHGN213004042013-04-03Mar 26 → 27IndividualName withheldSTAFF INCIDENTALS$10.97B-983
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$86.00B-983
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$92.66B-983
DHGN213004062013-04-03Mar 13 → 14IndividualName withheldSTAFF PER DIEM$84.53B-983
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO GREENVILLE AND RETURN$185.32B-983
DHGN213004112013-04-01Mar 1, 2013IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO WILLIAMSTON AND RETURN$202.84B-983
DHGN213004172013-04-24Jan 10 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/10 [NAME] CHARLOTTE TO WASHINGTON DC; 1/16-18 [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$905.25B-983
DHGN213004182013-04-12Jan 31 → Feb 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR: 1/31-2/1 [NAME] WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN; 2/10 [NAME] WASHINGTON DC TO RALEIGH AND RETURN$691.00B-983
DHGN213004282013-04-19Mar 5 → 28IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.95B-983
DHGN213004292013-04-18Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO VALE AND RETURN$57.07B-984
DHGN213004312013-04-18Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO EDENTON AND RETURN$80.23B-984
DHGN213004322013-04-19Mar 22, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WINTON, AHOSKIE, GATESVILLE AND RETURN$101.70B-984
DHGN213004332013-04-19Mar 27, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN$103.96B-984
DHGN213004342013-04-18Mar 15, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO AHOSKIE AND RETURN$64.98B-984
DHGN213004352013-04-18Mar 16, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WINDSOR AND RETURN$46.90B-984
DHGN213004362013-04-22Mar 15, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.86B-984
DHGN213004372013-04-19Mar 24 → 25IndividualName withheldSTAFF PER DIEM$117.94B-984
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO AND RETURN$20.00B-984
DHGN213004382013-04-18Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$87.35B-984
DHGN213004392013-04-19Apr 2, 2013IndividualName withheldSTAFF PER DIEM$10.23B-984
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$110.18B-984
DHGN213004482013-04-19Apr 1 → 2IndividualName withheldSTAFF PER DIEM$9.03B-984
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH, HOLLY SPRINGS AND RETURN$105.66B-984
DHGN213004492013-04-18Mar 21, 2013IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO DANBURY AND RETURN$42.94B-984
DHGN213004592013-04-19Apr 2, 2013IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$101.14B-984
DHGN213004802013-05-02Mar 18 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/18-20 [NAME] GREENSBORO TO WASHINGTON DC AND RETURN; 3/4-5 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 3/24-25 [NAME] WASHINGTON DC TO GREENSBORO AND RETURN$2,338.80B-984
DHGN213004832013-05-07Apr 17 → 18IndividualName withheldSTAFF PER DIEM$122.24B-984
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH, ROCKY MOUNT, DURHAM AND RETURN$149.73B-984
DHGN213004842013-05-06Apr 16, 2013IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO ELIZABETHTOWN AND RETURN$150.29B-984
DHGN213004852013-05-03Apr 17 → 18IndividualName withheldSTAFF PER DIEM GREENSBORO TO ROCKY MOUNT AND RETURN$86.05B-984
DHGN213004862013-05-03Apr 17, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SYLVA AND RETURN$54.24B-984
DHGN213004872013-05-03Apr 18, 2013IndividualName withheldSTAFF PER DIEM$7.73B-984
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO DURHAM, RALEIGH AND RETURN$77.97B-984
DHGN213004882013-05-07Jan 16 → 18IndividualName withheldSTAFF PER DIEM$258.59B-984
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$148.03B-984
DHGN213004892013-05-06Apr 9 → 10IndividualName withheldSTAFF PER DIEM$136.09B-984
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO GREENSBORO AND RETURN$116.09B-984
DHGN213004902013-05-03Apr 11, 2013IndividualName withheldSTAFF PER DIEM$7.73B-984
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$77.97B-984
DHGN213004912013-05-06Apr 12, 2013IndividualName withheldSTAFF PER DIEM$9.61B-984
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO ASHEVILLE AND RETURN$208.49B-984
DHGN213004922013-05-03Mar 4, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SYLVA AND RETURN$55.94B-984
DHGN213004932013-05-03Mar 8, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN$90.40B-984
DHGN213004942013-05-03Mar 9, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO HICKORY AND RETURN$88.14B-985
DHGN213004952013-05-03Mar 12, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO MARION, MORGANTON AND RETURN$66.11B-985
DHGN213004962013-05-06Mar 11, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO HAYESVILLE, MURPHY AND RETURN$129.39B-985
DHGN213004972013-05-03Mar 19, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO FOREST CITY, SPINDALE, RUTHERFORDTON AND RETURN$70.06B-985
DHGN213004982013-05-06Mar 21, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO FONTANA, FOREST CITY AND RETURN$172.33B-985
DHGN213004992013-05-06Mar 29, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO KINGS MOUNTAIN AND RETURN$104.53B-985
DHGN213005002013-05-03Apr 9, 2013IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO PINEHURST AND RETURN$46.33B-985
DHGN213005012013-05-06Apr 18, 2013IndividualName withheldSTAFF PER DIEM$10.00B-985
〃〃〃〃STAFF TRANSPORTATION SPRING LAKE TO GOLDSBORO AND RETURN$92.66B-985
DHGN213005022013-05-03Apr 17, 2013IndividualName withheldSTAFF PER DIEM$9.04B-985
〃〃〃〃STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN$53.11B-985
DHGN213005032013-05-06Apr 23, 2013IndividualName withheldSTAFF PER DIEM$19.63B-985
〃〃〃〃STAFF TRANSPORTATION SPRING LAKE TO CAMP LEJEUNE AND RETURN$149.16B-985
DHGN213005042013-05-06Apr 19, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO HIGH POINT AND RETURN$104.53B-985
DHGN213005052013-05-06Apr 12, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO ASHEVILLE AND RETURN$278.55B-985
DHGN213005062013-05-06Apr 8 → 9IndividualName withheldSTAFF PER DIEM$165.00B-985
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO BOONE, ASHEVILLE, CHARLOTTE AND RETURN$232.78B-985
DHGN213005072013-05-03Apr 19, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO LENOIR AND RETURN$80.23B-985
DHGN213005082013-05-07Apr 2, 2013IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$92.66B-985
DHGN213005092013-05-03Apr 2, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN$95.49B-985
DHGN213005102013-05-06Apr 4 → 6IndividualName withheldSTAFF PER DIEM$250.24B-985
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO PINEHURST, SOUTHERN PINES, PINEHURST, SOUTHERN PINES AND RETURN$177.98B-985
DHGN213005112013-05-06Apr 9, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO RALEIGH, EDENTON AND RETURN$162.72B-985
DHGN213005142013-05-06Mar 14 → Apr 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 3/14, 23 WASHINGTON DC TO GREENSBORO; 4/8 RALEIGH TO WASHINGTON DC; 4/11 WASHINGTON DC TO RALEIGH$1,106.60B-985
DHGN213005202013-05-09Apr 8 → 24HAGAN,KAY RSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.11B-985
DHGN213005212013-05-09Apr 9 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.15B-985
DHGN213005222013-05-17Apr 26 → May 6HAGAN,KAY RSENATOR'S PER DIEM WASHINGTON DC TO RALEIGH AND RETURN$10.54B-985
DHGN213005232013-05-10Apr 1 → 23IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.88B-985
DHGN213005242013-05-10Apr 20, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO VARNAMTOWN AND RETURN$184.19B-985
DHGN213005252013-05-10Apr 26, 2013IndividualName withheldSTAFF PER DIEM$11.62B-985
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$93.23B-985
DHGN213005262013-05-21Apr 15, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN$49.72B-985
DHGN213005272013-05-21Apr 18, 2013IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO NEWTON AND RETURN$55.37B-985
DHGN213005282013-05-22May 16, 2013IndividualName withheldSTAFF PER DIEM$22.82B-986
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$79.67B-986
DHGN213005292013-05-22May 17, 2013IndividualName withheldSTAFF PER DIEM$20.52B-986
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN$93.79B-986
DHGN213005302013-05-22May 13, 2013IndividualName withheldSTAFF PER DIEM$15.34B-986
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN$129.39B-986
DHGN213005312013-05-22May 14, 2013IndividualName withheldSTAFF PER DIEM$12.02B-986
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$95.49B-986
DHGN213005322013-05-21Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.51B-986
DHGN213005332013-05-22May 10, 2013IndividualName withheldSTAFF PER DIEM$16.00B-986
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN$129.95B-986
DHGN213005342013-06-04Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$10.97B-986
〃〃〃〃STAFF PER DIEM$99.94B-986
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENSBORO, HIGH POINT AND RETURN$126.83B-986
DHGN213005352013-05-29May 2 → 3IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO HAVELOCK, HARKERS ISLAND, DAVIS, NAGS HEAD AND RETURN$324.14B-986
DHGN213005362013-05-29Apr 18 → May 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 4/18, 26 WASHINGTON DC TO RALEIGH; 5/6, 13 CHARLOTTE TO WASHINGTON DC; 5/9 WASHINGTON DC TO GREENSBORO$2,333.50B-986
DHGN213005422013-05-23Apr 4, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SPRUCE PINE, BAKERSVILLE, BURNSVILLE AND RETURN$64.98B-986
DHGN213005432013-05-29Apr 11, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO PENSACOLA, BOONE AND RETURN$106.79B-986
DHGN213005442013-05-23Apr 15, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO CHEROKEE AND RETURN$70.06B-986
DHGN213005452013-05-23Apr 16, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO CLIFFSIDE AND RETURN$85.88B-986
DHGN213005462013-05-31Apr 25, 2013IndividualName withheldSTAFF PER DIEM$98.82B-986
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN$76.28B-986
DHGN213005472013-05-23Apr 27, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN$90.40B-986
DHGN213005482013-05-29Apr 29 → 30IndividualName withheldSTAFF PER DIEM$72.20B-986
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN$145.21B-986
DHGN213005492013-05-29May 9 → 10IndividualName withheldSTAFF PER DIEM RALEIGH TO CHARLOTTE AND RETURN$111.80B-986
DHGN213005502013-05-23May 13, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$97.18B-986
DHGN213005512013-05-23Apr 18, 2013IndividualName withheldSTAFF PER DIEM$11.32B-986
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$73.45B-986
DHGN213005522013-05-30Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO WARRENTON AND RETURN$64.18B-986
DHGN213005532013-05-23May 6, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN$50.85B-986
DHGN213005542013-05-29May 21, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GARYSBURG AND RETURN$103.96B-986
DHGN213005552013-05-29May 9 → 10IndividualName withheldSTAFF PER DIEM$127.08B-986
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$210.93B-986
DHGN213005562013-05-28May 21, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$95.49B-986
DHGN213005572013-05-30May 7, 2013IndividualName withheldSTAFF PER DIEM$8.88B-987
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN$60.79B-987
DHGN213005582013-05-23Apr 26, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO CONOVER AND RETURN$92.66B-987
DHGN213005592013-05-29May 19 → 20IndividualName withheldSTAFF PER DIEM$16.20B-987
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$402.20B-987
DHGN213005602013-05-28Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.11B-987
DHGN213005612013-05-28May 22, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO KINSTON AND RETURN$94.02B-987
DHGN213005622013-05-29Apr 12, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN$103.96B-987
DHGN213005632013-05-29Apr 15 → 16IndividualName withheldSTAFF PER DIEM$256.48B-987
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, WASHINGTON DC AND RETURN$169.40B-987
DHGN213005642013-05-29Apr 18, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO RALEIGH, DURHAM AND RETURN$127.13B-987
DHGN213005652013-05-28Apr 20, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PLYMOUTH AND RETURN$54.81B-987
DHGN213005662013-05-29Apr 25 → 28IndividualName withheldSTAFF PER DIEM$307.80B-987
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN$108.48B-987
DHGN213005672013-05-28Apr 29, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN$47.86B-987
DHGN213005682013-05-29Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, WARRENTON AND RETURN$100.01B-987
DHGN213005692013-05-28May 1, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PLYMOUTH AND RETURN$62.72B-987
DHGN213005702013-05-30May 4, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WINDSOR AND RETURN$45.26B-987
DHGN213005712013-05-29May 5, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO DURHAM AND RETURN$116.96B-987
DHGN213005722013-05-29May 7 → 8IndividualName withheldSTAFF PER DIEM$106.22B-987
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO FAYETTEVILLE AND RETURN$143.51B-987
DHGN213005732013-05-29May 9, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN$103.96B-987
DHGN213005742013-05-28May 10, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO HAVELOCK AND RETURN$68.93B-987
DHGN213005962013-06-05May 14 → 16IndividualName withheldSTAFF INCIDENTALS$81.20B-987
〃〃〃〃STAFF PER DIEM$659.25B-987
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN$97.42B-987
DHGN213005992013-06-03May 14, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY, CAMDEN, HERTFORD, ROPER AND RETURN$114.13B-987
DHGN213006002013-05-30May 17, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROPER, PLYMOUTH AND RETURN$68.93B-987
DHGN213006012013-05-30May 21, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN$50.85B-987
DHGN213006022013-05-30May 23, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN$92.10B-987
DHGN213006032013-05-30May 26, 2013IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO HARRELLSVILLE AND RETURN$77.97B-987
DHGN213006072013-06-11Jun 6, 2013IndividualName withheldSTAFF PER DIEM$14.08B-987
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$79.10B-987
DHGN213006082013-06-11May 6 → 15IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.41B-987
DHGN213006092013-06-11May 24 → 29IndividualName withheldSTAFF INCIDENTALS$11.83B-988
〃〃〃〃STAFF PER DIEM$91.00B-988
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENVILLE, WILMINGTON AND RETURN$186.45B-988
DHGN213006102013-06-11May 1, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO CULLOWHEE AND RETURN$59.33B-988
DHGN213006112013-06-11May 2, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO RUTHERFORDTON AND RETURN$62.72B-988
DHGN213006122013-06-11May 3, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN$90.40B-988
DHGN213006132013-06-11May 6 → 7IndividualName withheldSTAFF PER DIEM$107.99B-988
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO MURPHY, HIWASSEE, CHEROKEE AND RETURN$150.86B-988
DHGN213006142013-06-11May 10, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO LATTIMORE AND RETURN$84.75B-988
DHGN213006152013-06-11May 14, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SPINDALE AND RETURN$72.32B-988
DHGN213006162013-06-11May 16, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN$90.40B-988
DHGN213006172013-06-11May 20, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO BOONE AND RETURN$96.62B-988
DHGN213006182013-06-11May 29, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO SPINDALE AND RETURN$72.32B-988
DHGN213006192013-06-11May 9, 2013IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN$71.53B-988
DHGN213006202013-06-11May 11, 2013IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO JACKSONVILLE AND RETURN$136.73B-988
DHGN213006212013-06-11May 15, 2013IndividualName withheldSTAFF TRANSPORTATION SPRING LAKE TO ABERDEEN AND RETURN$54.01B-988
DHGN213006352013-06-25Jun 17, 2013IndividualName withheldSTAFF PER DIEM$11.77B-988
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO DURHAM, RALEIGH AND RETURN$84.75B-988
DHGN213006362013-06-21Jun 3, 2013IndividualName withheldSTAFF PER DIEM$10.36B-988
〃〃〃〃STAFF TRANSPORTATION SPRING LAKE TO CARY AND RETURN$65.99B-988
DHGN213006372013-06-21May 31, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$95.49B-988
DHGN213006382013-06-21Jun 17, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$90.97B-988
DHGN213006392013-06-21May 30, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO KILL DEVIL HILLS AND RETURN$224.31B-988
DHGN213006402013-06-21Jun 5, 2013IndividualName withheldSTAFF PER DIEM$25.00B-988
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO ELIZABETH CITY AND RETURN$190.41B-988
DHGN213006412013-06-21Jun 12, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$95.49B-988
DHGN213006422013-06-21Jun 17 → 19IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$95.49B-988
DHGN213006432013-06-27Mar 18 → 19IndividualName withheldSTAFF PER DIEM$78.96B-988
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE, CONCORD AND RETURN$187.18B-988
DHGN213006442013-06-21Mar 22, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$72.49B-988
DHGN213006452013-06-21Apr 10, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO HAMPTON VA AND RETURN$222.38B-988
DHGN213006462013-06-21Apr 12, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO ASHEVILLE AND RETURN$272.90B-988
DHGN213006472013-06-21Jun 18, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO ELIZABETHTOWN AND RETURN$104.53B-988
DHGN213006502013-06-21May 16, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN WASHINGTON DC TO RALEIGH$160.20B-988
DHGN213006542013-06-27May 14 → 16JP MORGAN CHASE BANK NASTAFF PER DIEM$27.00B-989
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE NC TO WASHINGTON DC AND RETURN$1,385.30B-989
DHGN213006602013-06-27Jun 21, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$95.49B-989
DHGN213006612013-07-03Jun 21, 2013IndividualName withheldSTAFF PER DIEM$11.67B-989
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN$146.34B-989
DHGN213006622013-07-03Jun 21, 2013IndividualName withheldSTAFF PER DIEM$6.71B-989
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$202.84B-989
DHGN213006632013-07-03Jun 21, 2013IndividualName withheldSTAFF PER DIEM$11.04B-989
〃〃〃〃STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$95.49B-989
DHGN213006642013-07-03Apr 29 → 30IndividualName withheldSTAFF PER DIEM$90.73B-989
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN$253.82B-989
DHGN213006652013-07-03May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$80.00B-989
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO KINSTON, JACKSONVILLE AND RETURN$148.03B-989
DHGN213006662013-06-28Jun 17, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$73.56B-989
DHGN213006672013-06-27Jun 20, 2013IndividualName withheldSTAFF PER DIEM$4.27B-989
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN$92.60B-989
DHGN213006712013-07-08Jun 21, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN$145.77B-989
DHGN213006722013-07-08Jun 27, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN$47.46B-989
DHGN213006732013-07-08Jul 1, 2013IndividualName withheldSTAFF TRANSPORTATION ASHEVILLE TO DUPONT FOREST AND RETURN$45.31B-989
DHGN213006742013-07-08Jun 27, 2013IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO COLUMBIA AND RETURN$167.81B-989
DHGN213006752013-07-09May 7 → Jun 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.38B-989
DHGN213006762013-07-10May 29 → 31IndividualName withheldSTAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.94B-989
Showing 210 of 435 rows →
Travel total, all 435 rows$58,104.38

Acquisition of assets, line by line12 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DHGN213004412013-04-19Apr 2, 2013SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$2,471.90B-996
DHGN213004792013-04-24Jan 28 → Feb 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$25.00B-996
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$125.78B-996
DHGN213005392013-05-29Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$545.94B-996
DHGN213005402013-05-30Mar 14 → 20JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$303.93B-996
DHGN213006322013-06-20Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$431.47B-996
DHGN213006332013-06-25Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$164.96B-996
DHGN213006482013-06-21Mar 29 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$11.30B-996
DHGN213006532013-06-27Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$87.67B-996
DHGN213007312013-07-29May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$138.98B-996
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHGN213007342013-07-29May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$731.00B-996
DHGN213008842013-09-19Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$863.88B-996
Acquisition of assets total, all 12 rows$5,901.81

Other contractual services, line by line22 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059272013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-996
CV1300060242013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$283.50B-996
CV1300068542013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$65.60B-996
CV1300069782013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-996
CV1300080092013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.70B-996
CV1300083352013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-996
CV1300086502013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-996
CV1300089482013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$55.35B-996
CV1300095442013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$83.50B-996
CV1300096482013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-996
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300104122013-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$51.85B-996
CV1300104732013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.85B-996
DHGN213004082013-04-12Feb 13, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-996
DHGN213004092013-04-03Mar 11, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-996
DHGN213004172013-04-24Jan 10 → 18JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-996
DHGN213004802013-05-02Mar 18 → 25JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-996
DHGN213005662013-05-29Apr 25 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$149.00B-996
DHGN213006522013-06-27May 23, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$80.00B-996
DHGN213006532013-06-27Mar 28 → Apr 27JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$199.00B-996
DHGN213006582013-07-03Jun 14, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-996
DHGN213006822013-07-08Jun 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-996
DHGN213007312013-07-29May 28 → Jun 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$160.13B-996
Other contractual services total, all 22 rows$1,535.38
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-980. Open on govinfo ↗
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