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Senate ›Senators' accounts ›John Kennedy
Senator · LA · Republican · bioguide K000393

John Kennedy

Senators’ Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator John N Kennedy

Spent this period$2,136,561.47$2,060,311.76 from FY2026 funds; $76,249.71 of adjustments to FY2025.
FY2026 allowance used47.0%$2,060,311.76 of $4,383,077.00 available.
Staff on payroll45Entries in the FY2026 abstract, $1,890,069.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 88.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,890,723.55
2Supplies and MaterialsTotal only$81,715.52
3Travel and Transportation of PersonsItemized$75,277.76
4Acquisition of AssetsItemized$50,334.27
5Rent, Communications and UtilitiesTotal only$31,695.87
6Other Contractual ServicesItemized$6,763.20
7Printing and ReproductionTotal only$51.30
Organization total$2,136,561.47
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Deputy Chief of Staff2$211,999.92
Legislative Correspondent5$151,027.52
Legislative Assistant4$139,416.59
Chief of Staff1$108,918.35
Regional Representative3$94,999.93
Chief Counsel/projects Director1$87,999.93
Administrative Director1$74,999.97
National Security Advisor1$67,499.96
Communications Director1$65,000.00
Systems Administrator1$63,500.00
Senior Legislative Assistant1$63,499.93
Deputy Legislative Director1$62,416.63
Deputy State Director1$56,000.00
20 other titles22$642,791.22
Payroll abstract total45$1,890,069.95

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

Travel, line by line482 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DKNN202515642025-10-06Sep 16, 2025IndividualName withheldSTAFF PER DIEM$35.01B-1290
〃〃〃〃STAFF TRANSPORTATION ABITA SPRINGS TO COVINGTON, SCHRIEVER, THIBODAUX AND RETURN$175.70B-1290
DKNN202515792025-10-06Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER, MADISONVILLE, HAMMOND AND RETURN$100.73B-1290
DKNN202515802025-10-06Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS, KENNER, MADISONVILLE AND RETURN$145.60B-1290
DKNN202515832025-10-06Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER$225.30B-1290
DKNN202515862025-10-06Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$106.40B-1290
DKNN202515872025-10-08Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION ABITA SPRINGS TO SLIDELL, LACOMBE TO MANDEVILLE$57.40B-1290
DKNN202515882025-10-08Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.50B-1290
DKNN202515912025-10-08Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1290
DKNN202515922025-10-08Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.90B-1291
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKNN202515932025-10-08Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-1291
DKNN202515942025-10-08Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.40B-1291
DKNN202515952025-10-08Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1291
DKNN202515972025-10-14Sep 25, 2025IndividualName withheldSTAFF PER DIEM$12.19B-1291
〃〃〃〃STAFF TRANSPORTATION ABITA SPRINGS TO THIBODAUX, NEW ORLEANS TO MANDEVILLE$158.90B-1291
DKNN202515982025-10-10Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN$57.40B-1291
DKNN202515992025-10-09Sep 3, 2025IndividualName withheldSTAFF PER DIEM$11.27B-1291
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, BENTON AND RETURN$95.20B-1291
DKNN202516002025-10-10Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN$16.80B-1291
DKNN202516012025-10-10Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN$67.20B-1291
DKNN202516022025-10-10Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN$18.20B-1291
DKNN202516032025-10-10Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN$16.80B-1291
DKNN202516042025-10-14Sep 15, 2025IndividualName withheldSTAFF PER DIEM$27.91B-1291
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, MANSFIELD AND RETURN$179.20B-1291
DKNN202516052025-10-10Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN$23.80B-1291
DKNN202516062025-10-14Sep 17, 2025IndividualName withheldSTAFF PER DIEM$17.76B-1291
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN$131.60B-1291
DKNN202516072025-10-10Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE AND RETURN$26.60B-1291
DKNN202516082025-10-10Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, MINDEN AND RETURN$60.20B-1291
DKNN202516092025-10-14Sep 22, 2025IndividualName withheldSTAFF PER DIEM$11.74B-1291
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN$117.60B-1291
DKNN202516102025-10-10Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN$15.40B-1291
DKNN202516112025-10-14Sep 25, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1291
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN$130.20B-1291
DKNN202516122025-10-15Sep 9 → 24IndividualName withheldSTAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/9 ALEXANDRIA; 9/10 BOSSIER CITY; 9/12 COLUMBIA; 9/16 - 2 TRIPS, 23 ALEXANDRIA; 9/17 MINDEN; 9/18 JENA; 9/22 FARMERVILLE; 9/24 ARCADIA$900.20B-1291
DKNN202516132025-10-15Aug 28 → Sep 11IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 8/28, 9/9 ALEXANDRIA; 8/29 ARCADIA; 9/2 FARMERVILLE; 9/3 WINNSBORO; 9/5 HARRISONBURG; 9/8 RUSTON; 9/10 DUBACH; 9/11 OAK GROVE$806.40B-1291
DKNN202516142025-10-10Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.50B-1292
DKNN202516162025-10-15Sep 15 → 27IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/15 VIDALIA; 9/16 PINEVILLE; 9 /17 BASTROP; 9/19 HAUGHTON; 9/22, 27 RUSTON; 9/23 SHREVEPORT; 9/24 LAKE PROVIDENCE; 9/25 RAYVILLE; 9/26 ALEXANDRIA$984.90B-1292
DKNN202516222025-10-10Sep 27, 2025IndividualName withheldSTAFF TRANSPORTATION ABITA SPRINGS TO FOLSOM AND RETURN$30.80B-1292
DKNN202516242025-10-16Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW IBERIA AND RETURN$104.30B-1292
DKNN202516252025-10-16Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN$102.20B-1292
DKNN202516262025-10-14Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1292
DKNN202516272025-10-14Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN$28.70B-1292
DKNN202516282025-10-14Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.30B-1292
DKNN202516292025-10-15Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1292
DKNN202516302025-10-14Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO EUNICE AND RETURN$56.00B-1292
DKNN202516312025-10-16Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-1292
DKNN202516322025-10-16Sep 3, 2025IndividualName withheldSTAFF PER DIEM$35.02B-1292
〃〃〃〃STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN$57.40B-1292
DKNN202516332025-10-16Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO DEQUINCY AND RETURN$42.00B-1292
DKNN202516342025-10-21Sep 5, 2025IndividualName withheldSTAFF PER DIEM$39.93B-1292
〃〃〃〃STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN$84.00B-1292
DKNN202516352025-10-14Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO WELSH AND RETURN$45.50B-1292
DKNN202516362025-10-22Sep 9, 2025IndividualName withheldSTAFF PER DIEM$45.48B-1292
〃〃〃〃STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN$185.50B-1292
DKNN202516372025-10-22Sep 10, 2025IndividualName withheldSTAFF PER DIEM$50.00B-1292
〃〃〃〃STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN$112.00B-1292
DKNN202516382025-10-16Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-1292
DKNN202516392025-10-14Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1292
DKNN202516402025-10-16Sep 13, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1292
DKNN202516412025-10-16Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1292
DKNN202516422025-10-16Sep 16, 2025IndividualName withheldSTAFF PER DIEM$36.61B-1293
〃〃〃〃STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN$59.50B-1293
DKNN202516432025-10-16Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN$80.50B-1293
DKNN202516442025-10-16Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO WELSH AND RETURN$42.00B-1293
DKNN202516452025-10-16Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.10B-1293
DKNN202516462025-10-14Sep 20, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.60B-1293
DKNN202516472025-10-16Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.90B-1293
DKNN202516482025-10-14Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.70B-1293
DKNN202516492025-10-16Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.40B-1293
DKNN202516502025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1293
DKNN202516512025-10-14Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.60B-1293
DKNN202516522025-10-14Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-1293
DKNN202516532025-10-15Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1293
DKNN202516542025-10-06Sep 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,577.47B-1293
DKNN202516552025-10-10Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN$14.00B-1293
DKNN202516562025-10-15Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN$59.50B-1293
DKNN202516572025-10-17Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.10B-1293
DKNN202516602025-10-20Sep 29, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC$703.30B-1293
DKNN202600102025-12-03Oct 6 → 8IndividualName withheldSTAFF INCIDENTALS$107.72B-1297
〃〃〃〃STAFF PER DIEM$778.62B-1297
〃〃〃〃STAFF TRANSPORTATION PRAIRIEVILLE TO KENNER, WASHINGTON DC, KENNER AND RETURN$918.97B-1297
DKNN202600112025-11-25Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.40B-1297
DKNN202600122025-11-25Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.70B-1297
DKNN202600142025-11-26Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-1297
DKNN202600152025-11-26Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.80B-1297
DKNN202600162025-11-25Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-1297
DKNN202600172025-11-26Oct 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1297
DKNN202600182025-11-25Oct 6, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1297
DKNN202600192025-11-26Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1297
DKNN202600202025-11-25Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.70B-1297
DKNN202600212025-11-26Oct 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.80B-1298
DKNN202600222025-11-25Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1298
DKNN202600232025-11-25Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1298
DKNN202600242025-11-25Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.50B-1298
DKNN202600252025-11-25Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.80B-1298
DKNN202600262025-11-25Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1298
DKNN202600272025-11-25Oct 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.50B-1298
DKNN202600282025-11-25Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1298
DKNN202600292025-11-25Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1298
DKNN202600302025-11-25Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.70B-1298
DKNN202600312025-11-25Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-1298
DKNN202600322025-11-25Oct 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1298
DKNN202600332025-11-24Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1298
DKNN202600342025-11-24Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION ABITA SPRINGS TO FRANKLINTON TO MANDEVILLE$52.50B-1298
DKNN202600352025-11-25Nov 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1298
DKNN202600362025-11-25Nov 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.10B-1298
DKNN202600372025-11-25Nov 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-1298
DKNN202600382025-11-25Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.60B-1298
DKNN202600392025-11-26Nov 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.70B-1298
DKNN202600412025-11-25Nov 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.10B-1298
DKNN202600422025-11-25Nov 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.10B-1298
DKNN202600432025-11-25Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1298
DKNN202600442025-11-26Oct 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER$357.30B-1298
DKNN202600452025-11-26Oct 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC$713.30B-1298
DKNN202600462025-12-01Oct 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC$713.30B-1298
DKNN202600472025-12-01Oct 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER$357.30B-1299
DKNN202600482025-12-01Oct 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC$713.30B-1299
DKNN202600492025-12-01Oct 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER$357.30B-1299
DKNN202600502025-12-01Nov 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC$713.30B-1299
DKNN202600512025-12-01Nov 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER$713.30B-1299
DKNN202600662025-11-26Nov 17, 2025IndividualName withheldSTAFF PER DIEM$4.49B-1299
〃〃〃〃STAFF TRANSPORTATION MANDEVILLE TO SCHRIEVER, PONCHATOULA, HOUMA, METAIRIE TO ABITA SPRINGS$220.50B-1299
DKNN202600672025-11-25Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1299
DKNN202600862025-11-25Oct 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,552.41B-1299
DKNN202600902025-12-04Nov 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC$713.30B-1299
DKNN202600912025-12-04Nov 17, 2025IndividualName withheldSTAFF PER DIEM$14.59B-1299
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN$110.60B-1299
DKNN202600922025-12-01Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE AND RETURN$23.80B-1299
DKNN202600932025-12-04Nov 19, 2025IndividualName withheldSTAFF PER DIEM$17.76B-1299
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN$131.60B-1299
DKNN202600942025-11-25Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1299
DKNN202600952025-12-04Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1299
DKNN202600962025-12-04Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.80B-1299
DKNN202600992025-12-04Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1299
DKNN202601052025-12-09Nov 21, 2025IndividualName withheldSTAFF PER DIEM$34.90B-1299
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE, NEW IBERIA, LAFAYETTE AND RETURN$131.60B-1299
DKNN202601122025-12-06Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.20B-1299
DKNN202601132025-12-10Nov 22 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT, JACKSON MS AND RETURN$727.00B-1299
DKNN202601172025-12-10Dec 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC$160.30B-1299
DKNN202601182025-12-08Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-1299
DKNN202601192025-12-08Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1299
DKNN202601202025-12-08Nov 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,083.10B-1300
DKNN202601222025-12-09Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1300
DKNN202601232025-12-09Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.90B-1300
DKNN202601242025-12-09Nov 22 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, JACKSON MS AND RETURN$70.00B-1300
DKNN202601252025-12-09Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION ABITA SPRINGS TO COVINGTON, HAMMOND, SLIDELL AND RETURN$95.20B-1300
DKNN202601272025-12-17Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN$69.30B-1300
DKNN202601282025-12-16Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN$69.30B-1300
DKNN202601292025-12-17Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER, MADISONVILLE AND RETURN$69.30B-1300
DKNN202601302025-12-17Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN$69.30B-1300
DKNN202601312025-12-17Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER, MADISONVILLE AND RETURN$69.30B-1300
DKNN202601322025-12-15Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE AND RETURN$51.80B-1300
DKNN202601332025-12-17Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN$69.30B-1300
DKNN202601342025-12-16Oct 30, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER, MADISONVILLE AND RETURN$69.30B-1300
DKNN202601352025-12-17Oct 31, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE AND RETURN$51.80B-1300
DKNN202601362025-12-17Nov 1, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN$69.30B-1300
DKNN202601372025-12-17Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER, MADISONVILLE AND RETURN$69.30B-1300
DKNN202601382025-12-17Nov 12, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE AND RETURN$51.80B-1300
DKNN202601392025-12-11Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE AND RETURN$51.80B-1300
DKNN202601402025-12-11Nov 15, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE AND RETURN$51.80B-1300
DKNN202601412025-12-16Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, METAIRIE AND RETURN$100.80B-1300
DKNN202601422025-12-11Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN$69.30B-1300
DKNN202601432025-12-11Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN$69.30B-1300
DKNN202601442025-12-11Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER, MADISONVILLE AND RETURN$69.30B-1300
DKNN202601452025-12-11Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN$69.30B-1300
DKNN202601462025-12-11Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$26.60B-1300
DKNN202601472025-12-11Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1301
DKNN202601492025-12-18Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.90B-1301
DKNN202601502025-12-18Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-1301
DKNN202601512025-12-18Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE TO METAIRIE TO ABITA SPRINGS$59.50B-1301
DKNN202601522025-12-23Dec 1 → 3IndividualName withheldSTAFF INCIDENTALS$36.30B-1301
〃〃〃〃STAFF PER DIEM$258.01B-1301
〃〃〃〃STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN$335.40B-1301
DKNN202601532025-12-18Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.50B-1301
DKNN202601542025-12-11Dec 7, 2025IndividualName withheldSTAFF TRANSPORTATION ABITA SPRINGS TO MADISONVILLE AND RETURN$26.60B-1301
DKNN202601572025-12-16Dec 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER$160.30B-1301
DKNN202601622025-12-17Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE TO SLIDELL, LIVINGSTON TO ABITA SPRINGS$108.50B-1301
DKNN202601632026-01-05Dec 9, 2025IndividualName withheldSTAFF PER DIEM$7.81B-1301
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO AMITE AND RETURN$101.50B-1301
DKNN202601642025-12-23Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE TO SLIDELL, LACOMBE, BATON ROUGE, THIBODAUX TO ABITA SPRINGS$215.60B-1301
DKNN202601662025-12-23Dec 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC$728.48B-1301
DKNN202601692025-12-29Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-1301
DKNN202601702025-12-30Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1301
DKNN202601712025-12-30Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1301
DKNN202601722025-12-30Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1301
DKNN202601732025-12-30Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.20B-1301
DKNN202601742026-01-09Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION ABITA SPRINGS TO HAMMOND, KENNER, MADISONVILLE TO MANDEVILLE$107.10B-1301
DKNN202601752025-12-30Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION ABITA SPRINGS TO BOGALUSA TO MANDEVILLE$44.80B-1301
DKNN202601762026-01-09Nov 13 → Dec 6IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/13 DELHI; 11/14, 17 LAKE PROVIDENCE; 11/18 WINNSBORO; 11/19 COLFAX; 11/20 ALEXANDRIA; 11/26 OAK GROVE; 11/29 JONESBORO; 12/4 RUSTON; 12/6 FARMERVILLE$886.90B-1301
DKNN202601802025-12-30Dec 13, 2025IndividualName withheldSTAFF TRANSPORTATION ABITA SPRINGS TO MADISONVILLE AND RETURN$28.00B-1301
DKNN202601812025-12-30Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1301
DKNN202601822026-01-05Dec 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER$160.30B-1302
DKNN202601882026-01-05Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.40B-1302
DKNN202601892026-01-05Nov 18, 2025IndividualName withheldSTAFF PER DIEM$9.91B-1302
〃〃〃〃STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN$81.20B-1302
DKNN202601902026-01-06Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN$59.50B-1302
DKNN202601912026-01-05Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION LAKE CHARLES TO RAGLEY AND RETURN$45.50B-1302
DKNN202601922026-01-06Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN$53.20B-1302
DKNN202601932026-01-06Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MINDEN, BOSSIER CITY AND RETURN$65.80B-1302
DKNN202601942026-01-12Dec 3, 2025IndividualName withheldSTAFF PER DIEM$9.95B-1302
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, BOSSIER CITY AND RETURN$95.20B-1302
DKNN202601952026-01-06Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BLANCHARD AND RETURN$23.80B-1302
DKNN202601962026-01-06Dec 8, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE AND RETURN$25.20B-1302
DKNN202601972026-01-06Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO GREENWOOD AND RETURN$28.00B-1302
DKNN202601982026-01-06Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN$9.80B-1302
DKNN202601992026-01-09Dec 15, 2025IndividualName withheldSTAFF PER DIEM$17.76B-1302
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN$110.60B-1302
DKNN202602002026-01-06Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE AND RETURN$22.40B-1302
DKNN202602012026-01-15Dec 16, 2025IndividualName withheldSTAFF PER DIEM$29.38B-1302
Showing 210 of 482 rows →
Travel total, all 482 rows$75,277.76

Acquisition of assets, line by line11 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028792502025-12-17Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$13,365.45B-1293
00028792512025-12-17Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$15,913.10B-1293
00028792832025-12-17Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$4,237.92B-1293
DKNN202516622025-11-14Sep 5, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,521.11B-1293
DKNN202516632025-12-01Sep 5, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,418.80B-1293
DKNN202516642025-12-01Sep 5, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,399.11B-1293
DKNN202516652025-11-18Sep 5, 2025PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$7,953.44B-1293
DKNN202516662025-11-18Sep 5, 2025PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$876.70B-1293
DKNN202516672025-11-18Sep 5, 2025PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$186.72B-1293
DKNN202516682025-11-18Sep 9, 2025PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$177.11B-1294
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028803162026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$284.81B-1313
Acquisition of assets total, all 11 rows$50,334.27

Other contractual services, line by line7 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DKNN202515892025-10-08Sep 20, 2025CITIBANK - PURCHASE CARDLICENSING FEES$127.20B-1293
DKNN202600592025-12-01Oct 20, 2025CITIBANK - PURCHASE CARDLICENSING FEES$127.20B-1313
DKNN202601082025-12-07Nov 20, 2025CITIBANK - PURCHASE CARDLICENSING FEES$127.20B-1313
DKNN202602242026-01-21Dec 20, 2025CITIBANK - PURCHASE CARDLICENSING FEES$127.20B-1313
DKNN202603332026-02-12Jan 20, 2026CITIBANK - PURCHASE CARDLICENSING FEES$127.20B-1313
DKNN202603942026-03-04Feb 11, 2026 → Feb 10, 2027GRABIEN INCCLIPPING SERVICES$6,000.00B-1313
DKNN202604332026-03-11Feb 20, 2026CITIBANK - PURCHASE CARDLICENSING FEES$127.20B-1313
Other contractual services total, all 7 rows$6,763.20

Intern Compensation - Kennedy

Spent this period$23,133.28$23,133.28 from FY2026 funds.
FY2026 allowance used36.0%$23,133.28 of $64,300.00 available.
Staff on payroll4Entries in the FY2026 abstract, $23,133.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,133.28
Organization total$23,133.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern4$23,133.28
Payroll abstract total4$23,133.28

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

Member Protection - Kennedy

Spent this period$16,021.70$16,021.70 from FY2026 funds.
FY2026 allowance used2.1%$16,021.70 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$16,021.70
Organization total$16,021.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1288. Open on govinfo ↗
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