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Senate ›Senators' accounts ›John McCain
Senator · AZ · Republican · bioguide M000303

John McCain

Senators Official Personnel and Office Expense Account · In office since Jan 1987
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2015 – Sep 2015
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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,443,201.69$1,437,767.95 from FY2015 funds; $5,433.74 of adjustments to FY2014.
FY2015 allowance used85.1%$2,737,937.66 of $3,218,433.00 available.
Staff on payroll50Entries in the FY2015 abstract, $1,333,303.93.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 92.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,333,815.12
2Travel and Transportation of PersonsItemized$48,011.94
3Supplies and MaterialsTotal only$32,053.07
4Rent, Communications and UtilitiesTotal only$20,431.01
5Acquisition of AssetsItemized$8,100.40
6Other Contractual ServicesItemized$790.15
7Printing and ReproductionTotal only$0.00
Organization total$1,443,201.69
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant4$216,077.68
Constituent Advocate9$195,277.74
Staff Assistant8$137,480.92
Chief of Staff1$84,729.48
Legislative Director1$73,440.30
Communications Director1$69,356.48
Administrative Manager1$65,656.00
Scheduler1$61,575.40
Legislative Aide2$49,431.59
Counsel1$48,788.92
Outreach Director1$42,703.48
State Director1$42,703.48
Legislative Correspondent2$41,349.84
8 other titles17$204,732.62
Payroll abstract total50$1,333,303.93

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

Travel, line by line126 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC215001662015-04-01Mar 10 → 11IndividualName withheldSTAFF PER DIEM$292.75B-1422
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$721.78B-1422
DMCC215001722015-04-03Mar 25, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$113.85B-1422
DMCC215001742015-04-07Jan 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION PHOENIX TO WASHINGTON DC$409.10B-1422
DMCC215001762015-04-10Feb 24, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1422
DMCC215001802015-04-13Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.49B-1422
DMCC215001812015-04-10Jan 25, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$389.10B-1422
DMCC215001832015-04-10Feb 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$456.10B-1422
DMCC215001842015-04-14Mar 27, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.83B-1422
DMCC215001862015-04-15Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$143.18B-1422
Show the other 116 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCC215001882015-04-13Mar 17, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO EL MIRAGE, CASA GRANDE AND RETURN$83.95B-1422
DMCC215001892015-04-14Mar 18, 2015IndividualName withheldSTAFF PER DIEM$11.00B-1422
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO ORO VALLEY AND RETURN$129.37B-1422
DMCC215001902015-04-16Mar 12, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$1,295.10B-1422
DMCC215001912015-04-16Feb 27, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$419.10B-1422
DMCC215001922015-04-23Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$35.45B-1422
〃〃〃〃STAFF PER DIEM$312.00B-1422
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TEMPE, PHOENIX AND RETURN$1,182.53B-1422
DMCC215001932015-04-22Mar 24 → 25IndividualName withheldSTAFF PER DIEM$135.99B-1422
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$143.18B-1422
DMCC215001942015-04-21Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.96B-1423
DMCC215001952015-04-24Apr 1 → 7IndividualName withheldSTAFF PER DIEM$1,046.00B-1423
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, FLAGSTAFF, BULLHEAD CITY, TEMPE, PHOENIX AND RETURN$1,551.51B-1423
DMCC215001982015-04-24Apr 7, 2015IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$89.24B-1423
DMCC215002002015-05-01Apr 6 → 8IndividualName withheldSTAFF PER DIEM$282.82B-1423
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$871.65B-1423
DMCC215002012015-04-29Apr 14, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.72B-1423
DMCC215002022015-05-04Apr 16, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$116.15B-1423
DMCC215002032015-05-01Apr 13, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$133.40B-1423
DMCC215002072015-05-08Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$116.15B-1423
DMCC215002092015-05-08Mar 3, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$419.10B-1423
DMCC215002102015-05-13Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$142.60B-1423
DMCC215002112015-05-13Jan 21, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.74B-1423
DMCC215002132015-05-28Apr 19 → 23IndividualName withheldSTAFF PER DIEM$1,192.77B-1423
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$959.05B-1423
DMCC215002142015-05-13Feb 21, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.80B-1423
DMCC215002152015-05-15Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$31.63B-1423
DMCC215002162015-05-18Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$171.35B-1423
DMCC215002172015-05-14Mar 16, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$1,294.10B-1423
DMCC215002182015-05-14Mar 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$479.10B-1423
DMCC215002202015-05-29May 4 → 7IndividualName withheldSTAFF PER DIEM$929.18B-1423
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$509.34B-1423
DMCC215002212015-05-21Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.89B-1423
DMCC215002222015-05-27May 4 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.90B-1423
DMCC215002232015-05-28Mar 5, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-1423
DMCC215002242015-05-26Mar 6, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.05B-1423
DMCC215002252015-05-26Mar 7, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$121.90B-1423
DMCC215002262015-06-04Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$149.50B-1423
DMCC215002272015-06-04May 8, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$113.85B-1423
DMCC215002282015-06-01May 15, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$478.10B-1423
DMCC215002292015-06-05Apr 2 → 3IndividualName withheldSTAFF PER DIEM$155.05B-1423
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$211.03B-1423
DMCC215002302015-06-05Apr 10, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$119.03B-1424
DMCC215002312015-06-08May 27, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN$27.03B-1424
DMCC215002322015-06-08May 8, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.48B-1424
DMCC215002332015-06-08May 4, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$467.10B-1424
DMCC215002342015-06-15May 22 → 29IndividualName withheldSTAFF PER DIEM$381.44B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, LAKE HAVASU, BULLHEAD CITY, LAUGHLIN NV, BOULDER CITY NV, LAS VEGAS NV AND RETURN$753.29B-1424
DMCC215002382015-06-15Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$126.50B-1424
DMCC215002392015-06-25Apr 27, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$456.10B-1424
DMCC215002452015-06-24May 26 → 29IndividualName withheldSTAFF PER DIEM$325.70B-1424
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA, PARKER, LAKE HAVASU, BULLHEAD, LAUGHLIN NV, BULLHEAD, BOULDER NV, LAS VEGAS NV AND RETURN$515.77B-1424
DMCC215002462015-06-24May 7, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$140.88B-1424
DMCC215002592015-06-30Jun 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.60B-1424
DMCC215002602015-06-30May 20, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.65B-1424
DMCC215002612015-07-06Jun 15 → 16IndividualName withheldSTAFF PER DIEM$117.77B-1424
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PAYSON, SHOW LOW, PINETOP, LAKESIDE AND RETURN$228.28B-1424
DMCC215002662015-07-14May 24, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$197.60B-1424
DMCC215002682015-07-16Jul 8, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.54B-1424
DMCC215002712015-07-23Jun 4, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$468.10B-1424
DMCC215002842015-08-05Jun 24, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SIERRA VISTA, FLORENCE AND RETURN$232.88B-1424
DMCC215002852015-08-04Jul 6 → 7IndividualName withheldSTAFF PER DIEM$117.77B-1424
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PINETOP, LAKESIDE, SHOW LOW AND RETURN$217.93B-1424
DMCC215002862015-08-04Jul 13, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$235.75B-1424
DMCC215002872015-08-04Jul 21 → 22IndividualName withheldSTAFF PER DIEM$124.27B-1424
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$202.98B-1424
DMCC215002882015-08-14Jul 16, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$479.10B-1424
DMCC215002892015-08-11Jul 13, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.30B-1424
DMCC215002902015-08-11Jul 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$389.10B-1424
DMCC215002922015-08-11Jul 26, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.54B-1424
DMCC215002972015-08-25Aug 9 → 13IndividualName withheldSTAFF PER DIEM$766.36B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE, TUCSON, PHOENIX AND RETURN$1,022.05B-1424
DMCC215002982015-08-26Jul 31, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MARANA, TUCSON AND RETURN$139.15B-1424
DMCC215002992015-08-26Aug 6, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$146.05B-1424
DMCC215003022015-09-10Aug 10 → 16IndividualName withheldSTAFF PER DIEM$708.34B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, SCOTTSDALE, PHOENIX AND RETURN$716.17B-1425
DMCC215003032015-08-27Aug 10 → 14IndividualName withheldSTAFF PER DIEM$712.76B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN$913.43B-1425
DMCC215003042015-08-28Aug 10 → 11IndividualName withheldSTAFF PER DIEM$66.56B-1425
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO AVONDALE, MOHAVE VALLEY, BULLHEAD CITY, AND RETURN$278.88B-1425
DMCC215003052015-08-28Aug 10 → 14IndividualName withheldSTAFF PER DIEM$724.49B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,071.33B-1425
DMCC215003062015-08-28Aug 12 → 13IndividualName withheldSTAFF PER DIEM$139.66B-1425
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$144.33B-1425
DMCC215003082015-08-31Aug 14, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO CASA GRANDE, FLORENCE AND RETURN$86.25B-1425
DMCC215003092015-09-10Jun 4 → 5IndividualName withheldSTAFF PER DIEM$144.98B-1425
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$152.38B-1425
DMCC215003102015-09-11Aug 20 → 21IndividualName withheldSTAFF PER DIEM$94.73B-1425
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT, WILLIAMS, LAKE HAVASU, BULLHEAD CITY, BOULDER CITY NV, AND RETURN$543.78B-1425
DMCC215003112015-09-02Jul 17, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN$116.15B-1425
DMCC215003122015-09-14Aug 16 → 23IndividualName withheldSTAFF INCIDENTALS$7.50B-1425
〃〃〃〃STAFF PER DIEM$759.17B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, PAGE, FLAGSTAFF, PHOENIX, LAUGHLIN NV, BULLHEAD CITY, AZ TO LAS VEGAS, NV AND RETURN$625.20B-1425
DMCC215003152015-09-04Aug 24, 2015IndividualName withheldSTAFF PER DIEM$10.83B-1425
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, CASA GRANDE, TUCSON AND RETURN$210.45B-1425
DMCC215003162015-09-17Aug 16 → 18IndividualName withheldSTAFF PER DIEM$575.49B-1425
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PAGE, GRAND CANYON VILLAGE, FLAGSTAFF, SHOW LOW, SNOW FLAKE, SHOW LOW AND RETURN$551.66B-1425
DMCC215003172015-09-16Aug 10 → 14IndividualName withheldSTAFF PER DIEM$722.49B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX, AND RETURN$1,257.57B-1425
DMCC215003182015-09-08Jun 25, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$479.10B-1425
DMCC215003192015-09-28Sep 2 → 4IndividualName withheldSTAFF PER DIEM$399.96B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$968.53B-1425
DMCC215003202015-09-17Aug 15, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$338.10B-1425
DMCC215003212015-09-21Aug 9 → 16IndividualName withheldSTAFF PER DIEM$294.58B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$570.64B-1425
DMCC215003222015-09-25Aug 23 → Sep 6IndividualName withheldSTAFF PER DIEM$727.01B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO YUMA, PHOENIX, YUMA, TUCSON, PHOENIX AND RETURN$1,072.01B-1425
DMCC215003232015-09-21Aug 6, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$478.10B-1425
DMCC215003242015-09-24Aug 14 → 30IndividualName withheldSTAFF PER DIEM$1,452.56B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE, PAGE, FLAGSTAFF, SHOW LOW, TUCSON AND RETURN$1,162.24B-1426
DMCC215003262015-09-25Sep 2 → 4IndividualName withheldSTAFF PER DIEM$362.44B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$904.14B-1426
DMCC215003292015-09-25Sep 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$389.10B-1426
DMCC215003302015-09-25Sep 8 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.49B-1426
DMCC215003312015-09-29Aug 18 → 21IndividualName withheldSTAFF PER DIEM$431.77B-1426
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON, FLORENCE AND RETURN$143.94B-1426
Travel total, all 126 rows$48,011.94

Acquisition of assets, line by line1 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC215001772015-04-08May 28, 2014ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$8,100.40B-1420
Acquisition of assets total, all 1 rows$8,100.40

Other contractual services, line by line17 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054732015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1426
CV1500059292015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1426
CV1500062632015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1426
CV1500074052015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1426
CV1500074942015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$61.00B-1426
CV1500078082015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1426
CV1500078932015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1426
CV1500090662015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$105.00B-1426
CV1500091592015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$77.40B-1426
CV1500096222015-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1426
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500097072015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1426
DMCC215001992015-04-24Mar 13, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1426
DMCC215002582015-06-30May 8, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1426
DMCC215002722015-07-28Jul 8, 2015IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$60.00B-1426
DMCC215002732015-07-27Jun 5, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1426
DMCC215003342015-09-30Jul 8, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$71.45B-1426
DMCC215003352015-09-30Jul 31, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$71.45B-1426
Other contractual services total, all 17 rows$790.15
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1419. Open on govinfo ↗
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