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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 2025Oct 2015 – Mar 2016
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 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
Spent this period$1,301,878.90$1,281,744.65 from FY2016 funds; $20,134.25 of adjustments to FY2015.
FY2016 allowance used39.4%$1,281,744.65 of $3,252,681.00 available.
Staff on payroll49Entries in the FY2016 abstract, $1,221,103.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 94.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,224,455.42
2Travel and Transportation of PersonsItemized$27,445.74
3Supplies and MaterialsTotal only$25,436.79
4Rent, Communications and UtilitiesTotal only$18,355.05
5Acquisition of AssetsItemized$5,333.00
6Other Contractual ServicesItemized$852.90
Organization total$1,301,878.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant5$215,515.66
Constituent Advocate10$171,331.29
Staff Assistant7$106,591.86
Chief of Staff1$84,729.48
Legislative Director1$74,502.97
Legislative Correspondent4$64,339.84
Administrative Manager1$61,602.48
Scheduler1$56,736.72
Communications Director2$52,869.88
Counsel1$44,321.17
State Director1$39,275.98
Chief Az Operations and Outreach1$37,742.87
Director of Information Systems1$35,255.47
9 other titles13$176,287.45
Payroll abstract total49$1,221,103.12

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

Travel, line by line129 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMCC215003362015-10-02Aug 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$389.10B-1448
DMCC215003372015-10-08Aug 10 → 14IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX AND RETURN$125.00B-1448
DMCC215003382015-10-02Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$20.93B-1448
DMCC215003392015-10-02Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.17B-1448
DMCC215003402015-10-01Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$20.93B-1448
DMCC215003442015-10-08Sep 13 → 14IndividualName withheldSTAFF PER DIEM$78.67B-1448
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$216.77B-1448
DMCC215003452015-10-08Sep 22 → 23IndividualName withheldSTAFF PER DIEM$146.09B-1448
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SHOW LOW, TUCSON, PINETOP AND RETURN$209.30B-1448
DMCC215003472015-10-09Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.73B-1448
Show the other 119 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCC215003482015-10-09Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.11B-1448
DMCC216000022015-10-15Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN$32.78B-1448
DMCC216000032015-10-15Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$133.40B-1448
DMCC216000112015-10-21Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO AVONDALE, GOODYEAR AND RETURN$34.50B-1448
DMCC216000162015-10-23Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.37B-1449
DMCC216000172015-10-23Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO GILBERT AND RETURN$30.02B-1449
DMCC216000202015-11-03Sep 15 → 18IndividualName withheldSTAFF PER DIEM$696.04B-1449
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO DANA POINT CA, SAN DIEGO CA AND RETURN$713.45B-1449
DMCC216000342015-11-05Aug 12 → 13MCCAIN,JOHNSENATOR'S PER DIEM PHOENIX TO TUCSON AND RETURN$127.49B-1449
DMCC216000892015-12-21May 25, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.52B-1449
DMCC216000902015-12-21Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.22B-1449
DMCC216000912015-12-21Jul 17, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.52B-1449
DMCC216001012016-01-11Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$170.20B-1449
DMCC216001022016-01-11Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$170.20B-1449
DMCC216001032016-01-08Aug 14, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO SCOTTSDALE AND RETURN$23.23B-1449
DMCC216001042016-01-11Jun 24, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.63B-1449
DMCC216001102016-01-12Jul 30, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$170.20B-1449
DMCC216000102015-10-21Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TEMPE AND RETURN$14.49B-1451
DMCC216000132015-10-22Oct 4, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-1451
DMCC216000142015-10-22Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.27B-1451
DMCC216000242015-11-04Oct 8 → 9IndividualName withheldSTAFF PER DIEM$109.00B-1451
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO GILA BEND, BARRY GOLDWATER AIR FORCE RANGE, GILA BEND AND RETURN$120.75B-1451
DMCC216000272015-10-27Oct 20, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.17B-1451
DMCC216000292015-10-30Oct 13 → 15IndividualName withheldSTAFF PER DIEM$936.97B-1451
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, MENLO PARK CA, PALO ALTO CA AND RETURN$629.81B-1451
DMCC216000332015-11-05Oct 4, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$309.10B-1451
DMCC216000362015-11-02Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.51B-1451
DMCC216000372015-11-02Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.47B-1451
DMCC216000382015-11-16Oct 26 → 27IndividualName withheldSTAFF PER DIEM$137.69B-1451
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PRESCOTT, YUMA AND RETURN$326.03B-1451
DMCC216000392015-11-06Oct 20, 2015IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$139.15B-1451
DMCC216000402015-11-06Oct 20, 2015IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$140.30B-1451
DMCC216000462015-11-12Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.18B-1451
DMCC216000522015-11-24Nov 3 → 5IndividualName withheldSTAFF PER DIEM$215.66B-1451
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA, WELTON, SOMERTON, SAN LUIS, YUMA, TUCSON AND RETURN$321.43B-1451
DMCC216000552015-11-23Oct 22, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$342.10B-1451
DMCC216000562015-11-23Oct 25, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$342.10B-1451
DMCC216000572015-11-30Oct 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$220.10B-1451
DMCC216000592015-12-03Nov 13 → 14IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$126.87B-1452
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$139.15B-1452
DMCC216000602015-12-03Nov 12 → 13IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$253.74B-1452
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION TUCSON TO PHOENIX AND RETURN$140.30B-1452
DMCC216000612015-12-02Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$133.40B-1452
DMCC216000622015-12-03Nov 21 → 23IndividualName withheldSTAFF PER DIEM$383.66B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$670.85B-1452
DMCC216000662015-12-04Nov 9, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$220.10B-1452
DMCC216000672015-12-04Nov 10, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$220.10B-1452
DMCC216000702015-12-09Nov 7, 2015IndividualName withheldSTAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.57B-1452
DMCC216000712015-12-09Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$76.48B-1452
DMCC216000722015-12-10Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN$135.13B-1452
DMCC216000752015-12-10Nov 12 → 13IndividualName withheldSTAFF PER DIEM$118.64B-1452
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$171.35B-1452
DMCC216000772015-12-11Nov 23 → 24IndividualName withheldSTAFF PER DIEM$97.58B-1452
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, TUSAYAN AND RETURN$257.03B-1452
DMCC216000782015-12-14Nov 29 → 30IndividualName withheldSTAFF PER DIEM$57.52B-1452
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO BULLHEAD CITY, LAUGHLIN NV, OATMAN, BULLHEAD CITY AND RETURN$318.55B-1452
DMCC216000792015-12-11Dec 2 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.36B-1452
DMCC216000832015-12-15Dec 3, 2015IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO CLARKDALE AND RETURN$68.43B-1452
DMCC216000862015-12-17Dec 10, 2015IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$115.58B-1452
DMCC216000952016-01-06Dec 1, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MARANA AND RETURN$109.83B-1452
DMCC216000962016-01-06Dec 7, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$146.05B-1452
DMCC216000972016-01-06Dec 14 → 17IndividualName withheldSTAFF PER DIEM$421.38B-1452
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO GILBERT, TUCSON, SIERRA VISTA, YUMA, QUARTZSITE AND RETURN$450.80B-1452
DMCC216000982016-01-13Dec 12 → 31IndividualName withheldSTAFF PER DIEM$476.43B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, SIERRA VISTA, YUMA, PHOENIX AND RETURN$722.70B-1452
DMCC216000992016-01-11Dec 11, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$170.20B-1452
DMCC216001002016-01-11Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN$170.20B-1452
DMCC216001172016-01-15Dec 11, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.14B-1452
DMCC216001182016-01-15Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.39B-1452
DMCC216001232016-01-21Jan 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$220.10B-1452
DMCC216001272016-02-01Jan 7 → 10IndividualName withheldSTAFF INCIDENTALS$9.42B-1452
〃〃〃〃STAFF PER DIEM$689.39B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$184.22B-1452
DMCC216001302016-02-01Jan 7, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO PALO VERDE AND RETURN$22.68B-1453
DMCC216001312016-02-02Jan 20 → 21IndividualName withheldSTAFF PER DIEM$144.96B-1453
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO PAYSON, SHOW LOW, GILBERT, PINETOP, TAYLOR AND RETURN$224.10B-1453
DMCC216001322016-02-02Jan 5, 2016IndividualName withheldSTAFF PER DIEM$11.14B-1453
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$148.50B-1453
DMCC216001332016-02-01Jan 25, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN$71.28B-1453
DMCC216001342016-02-02Jan 27, 2016IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO WINSLOW AND RETURN$167.94B-1453
DMCC216001412016-02-08Jan 19, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$220.10B-1453
DMCC216001482016-02-16Jan 12, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO VAIL AND RETURN$17.28B-1453
DMCC216001492016-02-16Jan 14, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN$78.84B-1453
DMCC216001502016-02-16Jan 20, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO ORO VALLEY AND RETURN$18.36B-1453
DMCC216001512016-02-16Jan 21, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO GREEN VALLEY, BENSON AND RETURN$83.70B-1453
DMCC216001522016-02-16Jan 27, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO MARANA AND RETURN$12.96B-1453
DMCC216001532016-02-16Jan 28, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN$79.92B-1453
DMCC216001542016-02-16Feb 9, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.32B-1453
DMCC216001552016-02-19Feb 4, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO NOGALES AND RETURN$190.08B-1453
DMCC216001562016-02-18Feb 7 → 10IndividualName withheldSTAFF PER DIEM$318.13B-1453
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO SHOW LOW, EAGAR, FLAGSTAFF, GRAND CANYON AND RETURN$389.88B-1453
DMCC216001572016-02-23Jan 30 → 31IndividualName withheldSTAFF PER DIEM$98.26B-1453
〃〃〃〃STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN$252.72B-1453
DMCC216001582016-02-23Feb 3, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN$79.92B-1453
DMCC216001592016-02-23Feb 4, 2016IndividualName withheldSTAFF TRANSPORTATION TUCSON TO ORO VALLEY AND RETURN$14.04B-1453
DMCC216001612016-02-25Feb 16 → 21IndividualName withheldSTAFF INCIDENTALS$109.15B-1453
〃〃〃〃STAFF PER DIEM$915.25B-1453
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,116.77B-1453
DMCC216001642016-02-29Feb 14, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.59B-1453
DMCC216001652016-03-01Jan 21, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX$220.10B-1453
DMCC216001662016-03-09Feb 22 → 25IndividualName withheldSTAFF PER DIEM$689.18B-1453
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$521.05B-1453
DMCC216001672016-03-07Feb 12, 2016IndividualName withheldSTAFF PER DIEM$20.42B-1453
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN$137.16B-1453
DMCC216001682016-03-08Feb 17 → 21IndividualName withheldSTAFF INCIDENTALS$14.95B-1453
〃〃〃〃STAFF PER DIEM$923.12B-1453
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN$1,010.11B-1453
DMCC216001692016-03-10Feb 3, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO MESA AND RETURN$20.52B-1453
DMCC216001712016-03-08Feb 22, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$342.10B-1454
DMCC216001732016-03-09Dec 14, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC$220.10B-1454
DMCC216001772016-03-15Feb 29, 2016IndividualName withheldSTAFF PER DIEM$14.90B-1454
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN$205.74B-1454
DMCC216001782016-03-15Mar 2, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX TO HAYDEN AND RETURN$111.24B-1454
DMCC216001812016-03-30Mar 7 → 11IndividualName withheldSTAFF INCIDENTALS$131.08B-1454
〃〃〃〃STAFF PER DIEM$1,017.61B-1454
〃〃〃〃STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN$1,372.08B-1454
DMCC216001822016-03-24Mar 16, 2016IndividualName withheldSTAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN$109.62B-1454
DMCC216001832016-03-23Mar 3, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.05B-1454
DMCC216001842016-03-24Mar 10, 2016IndividualName withheldSTAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.45B-1454
Travel total, all 129 rows$27,445.74

Acquisition of assets, line by line2 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002322015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-1449
CV1600005152015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,000.00B-1449
Acquisition of assets total, all 2 rows$5,333.00

Other contractual services, line by line16 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007582015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1449
CV1600008402015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1449
DMCC215003462015-10-09Apr 10, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1449
DMCC216000122015-10-21Aug 28, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$71.45B-1449
DMCC216000582015-11-24Sep 25, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$71.45B-1449
CV1600012372015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$82.00B-1454
CV1600018012015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$55.00B-1454
CV1600026102016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1454
CV1600034432016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1454
CV1600035132016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1454
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600041552016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1454
CV1600042512016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-1454
DMCC216001212016-01-15Oct 23, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$71.45B-1454
DMCC216001392016-02-05Nov 20, 2015RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$71.45B-1454
DMCC216001792016-03-15Dec 18, 2015 → Jan 15, 2016RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$129.90B-1454
DMCC216001872016-03-30Feb 12, 2016RECALL SECURE DESTRUCTION SERVICES INCFEES AND OTHER CHARGES$64.95B-1454
Other contractual services total, all 16 rows$852.90
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1447. Open on govinfo ↗
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