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Senate ›Senators' accounts ›Mitch McConnell
Senator · KY · Republican · bioguide M000355

Mitch McConnell

Senators Official Personnel and Office Expense Account · In office since Jan 1985
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2017 – Mar 2018
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 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 A. Mitchell McConnell, Jr.

Spent this period$1,310,949.18$1,278,382.58 from FY2018 funds; $32,566.60 of adjustments to FY2017.
FY2018 allowance used37.5%$1,278,382.58 of $3,405,758.00 available.
Staff on payroll54Entries in the FY2018 abstract, $1,215,330.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 92.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,218,037.62
2Travel and Transportation of PersonsItemized$37,854.14
3Supplies and MaterialsTotal only$37,094.91
4Rent, Communications and UtilitiesTotal only$16,844.31
5Other Contractual ServicesItemized$918.20
6Printing and ReproductionTotal only$200.00
Organization total$1,310,949.18
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Field Representative6$181,259.31
Field Assistant7$108,771.85
Legislative Correspondent5$85,810.85
Chief of Staff1$84,729.48
State Director1$84,729.48
Communications Director1$67,633.48
Policy Advisor2$57,777.72
Counsel1$54,999.96
Legislative Director1$49,999.93
Director of Constituent Services1$43,157.41
Archivist1$40,955.41
Staff Assistant3$39,511.68
Director of Projects and Counsel1$38,013.82
11 other titles23$277,979.99
Payroll abstract total54$1,215,330.37

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

Travel, line by line122 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMCN217005172017-10-06Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/1 BEREA, RICHMOND; 8/3, 14 RICHMOND, WINCHESTER; 8/8 VERSAILLES, CARLISLE; 8/9 MT STERLING; 8/10 RICHMOND, NICHOLASVILLE; 8/11, 24 FRANKFORT; 8/16, 30 NICHOLASVILLE, FRANKFORT; 8/17, 18 RICHMOND; 8/22, 29 NICHOLASVILLE; 8/23 CYNTHIANA; 31 DANVILLE, CARLISLE, PARIS$614.50B-1359
DMCN217005432017-10-02Aug 28, 2017IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1359
DMCN217005492017-10-23Aug 27 → Sep 1IndividualName withheldSTAFF PER DIEM$80.65B-1359
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, BOWLING GREEN, LOUISVILLE, HENDERSON, LOUISVILLE, LEXINGTON, LOUISVILLE AND RETURN$199.32B-1359
DMCN218000052017-10-27Sep 13 → 27IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-1359
DMCN218000062017-11-08Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 9/6 RUSSELLVILLE; 9/11, 28 HENDERSON; 9/14 LEITCHFIELD; 9/19 HARTFORD; 9/21 LOUISVILLE, FALLS OF ROUGH; 9/22 HAWESVILLE; 9/26 FRANKFORT; 9/29 SCOTTSVILLE$815.50B-1359
DMCN218000072017-10-27Sep 6 → 26IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.00B-1359
DMCN218000082017-10-30Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/5 GEORGETOWN; 9/7 WINCHESTER, STANFORD; 9/8, 13, 15 RICHMOND; 9/11 HARRODSBURG; 9/14 MT STERLING; 9/19, 27 DANVILLE; 9/20 MOREHEAD; 9/21 LOUISVILLE; 9/22, 24 NICHOLASVILLE; 9/26, 28 FRANKFORT$530.00B-1359
DMCN218000092017-10-27Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.50B-1359
DMCN218000102017-10-27Sep 1 → 15IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.50B-1359
Show the other 112 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN218000112017-10-30Sep 5 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 9/5, 28 SOMERSET; 9/6 HAZARD, SOMERSET; 9/8 HAZARD, WHITESBURG, JACKSON; 9/12 HAZARD, HINDMAN; 9/13 PRESTONSBURG, PAINTSVILLE; 9/14, 27 HAZARD; 9/19, 29 LEXINGTON; 9/20 PRESTONSBURG, INEZ, SALYERSVILLE; 9/21 LOUISVILLE; 9/22 CORBIN; 9/25 CAMPTON; 9/26 PRESTONSBURG$1,476.50B-1360
DMCN218000122017-10-27Sep 13 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1360
DMCN218000132017-10-30Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 9/6 EDDYVILLE, CADIZ; 9/8 MADISONVILLE; 9/11 WICKLIFFE; 9/14 MURRAY; 9/18 GREENVILLE, MAYFIELD; 9/19 MURRAY, MAYFIELD; 9/20 CALVERT CITY, MURRAY; 9/21 LOUISVILLE; 9/22 BENTON; 9/27 MURRAY, BENTON; 9/28 COLUMBUS$783.50B-1360
DMCN218000142017-10-30Sep 1 → 27IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.50B-1360
DMCN218000152017-10-30Sep 18 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 9/18 GREENUP; 9/20 MOREHEAD; 9/21 LOUISVILLE, MT OLIVET; 9/26 FRENCHBURG; 9/28 OWENTON; 9/29 CARROLLTON$738.50B-1360
DMCN218000162017-10-27Sep 5 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.50B-1360
DMCN218000172017-10-27Sep 8 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 9/8, 15, 20, 29 WASHINGTON DC TO LOUISVILLE; 9/11, 18 LOUISVILLE TO WASHINGTON DC$2,922.24B-1360
DMCN218000262017-11-06Sep 24 → 30IndividualName withheldSTAFF PER DIEM$166.72B-1360
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$45.00B-1360
DMCN218000312017-11-01Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.00B-1360
DMCN218000322017-11-08Sep 13 → 26IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 9/13 ELIZABETHTOWN; 9/19 SHELBYVILLE; 9/26 FRANKFORT$146.00B-1360
DMCN218000452017-10-27Sep 11 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1360
DMCN218000462017-10-27Sep 28, 2017IndividualName withheldSTAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN$24.00B-1360
DMCN218000282017-11-01Oct 8 → 9IndividualName withheldSTAFF PER DIEM$100.10B-1362
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO HAZARD AND RETURN$122.23B-1362
DMCN218000422017-11-02Oct 8 → 14IndividualName withheldSTAFF PER DIEM$126.57B-1362
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, BIG SANDY, LOUISVILLE, LEXINGTON AND RETURN$353.98B-1362
DMCN218000442017-11-01Oct 6 → 13IndividualName withheldSTAFF PER DIEM$279.45B-1362
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON, FRANKFORT, FT WRIGHT, LEXINGTON AND RETURN$163.22B-1362
DMCN218000482017-11-02Oct 9, 2017K S AIR INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO HAZARD, GEORGETOWN AND RETURN$2,000.00B-1362
DMCN218000602017-11-02Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.44B-1362
DMCN218000682017-11-15Oct 11, 2017IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.50B-1362
DMCN218000692017-11-16Oct 20 → 23IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.00B-1362
DMCN218000702017-11-17Oct 2 → 27IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 10/2, 16, 20 MAYFIELD; 10/3, 9 HOPKINSVILLE; 10/5, 26 MADISONVILLE; 10/10 MORGANFIELD, KEVIL; 10/17 MAYFIELD, LA CENTER; 10/19 CADIZ, MURRAY, MAYFIELD; 10/23 NEW CONCORD; 10/27 MURRAY$751.50B-1362
DMCN218000712017-11-15Oct 6 → 26IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.50B-1362
DMCN218000722017-11-15Oct 4 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1362
DMCN218000732017-11-17Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/2 RICHMOND, BEREA; 10/5 RICHMOND; 10/6, 9 PARIS; 10/11, 16 WINCHESTER; 10/13 WINCHESTER, STANTON, FRENCHBURG; 10/17 HARRODSBURG, NICHOLASVILLE; 10/19 MIDWAY; 10/20 FRANKFORT; 10/24 FRANKFORT, IRVINE; 10/26 LANCASTER; 10/27 WINCHESTER, RICHMOND; 10/30 GEORGETOWN; 10/31 OWINGSVILLE$482.50B-1362
DMCN218000742017-11-17Oct 9, 2017IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO PARIS AND RETURN$23.00B-1362
DMCN218000752017-11-15Oct 5 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1362
DMCN218000762017-11-15Oct 9, 2017IndividualName withheldSTAFF TRANSPORTATION LONDON TO HAZARD AND RETURN$62.50B-1363
DMCN218000772017-11-17Oct 2 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.00B-1363
DMCN218000782017-11-17Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 10/4 BARDSTOWN; 10/5 SHELBYVILLE, WADDY; 10/12 SHEPHERDSVILLE; 10/18 HODGENVILLE, ELIZABETHTOWN; 10/23 LEXINGTON; 10/31 SHELBYVILLE$298.00B-1363
DMCN218000872017-11-29Oct 2 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,133.40B-1363
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 10/2, 10/15, 10/23, 10/29 LOUISVILLE TO WASHINGTON DC; 10/7, 10/20, 10/27 WASHINGTON DC TO LOUISVILLE; AIRFARE FOR THE FOLLOWING: 10/6-10/13 [NAME] WASHINGTON DC TO LEXINGTON AND RETURN 10/8-10/14 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$661.50B-1363
DMCN218000882017-11-29Oct 12 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 10/12 ERLANGER, CINCINNATI OH, HEBRON, COVINGTON; 10/13 FLEMINGSBURG; 10/16 MAYSVILLE; 10/17 GARRISON; 10/27 GHENT; 10/30 WILLIAMSTOWN$375.00B-1363
DMCN218000892017-11-29Oct 2 → 26IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.50B-1363
DMCN218000902017-11-29Oct 19 → 31IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1363
DMCN218000912017-11-29Oct 2 → 26IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 10/2, 24 HENDERSON; 10/5 OWENSBORO; 10/10 PARK CITY; 10/16 BEAVER DAM; 10/18 BURKESVILLE; 10/20 WHITESVILLE; 10/25, 26 RUSSELLVILLE;$619.00B-1363
DMCN218000922017-11-22Oct 8 → 9IndividualName withheldSTAFF PER DIEM$100.10B-1363
〃〃〃〃STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN$99.00B-1363
DMCN218000932017-11-22Oct 2 → 23IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.00B-1363
DMCN218000942017-11-29Oct 3 → 25IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 10/3 BARBOURVILLE; 10/4 JACKSON, HAZARD; 10/10, 13 CORBIN; 10/11 MCKEE; 10/12 MT VERNON; 10/17 BARBOURVILLE, HAZARD; 10/18 SOMERSET; CORBIN; 10/20 MONTICELLO; 10/24 HAZARD, PRESTONSBURG, SALYERSVILLE, BEATTYVILLE; 10/25 HAZARD$699.50B-1363
DMCN218000952017-11-30Nov 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE$206.20B-1363
DMCN218001172017-12-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1363
DMCN218001182017-12-15Nov 3 → 29IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 11/3 WICKLIFFE, MADISONVILLE; 11/3, 13 HOPKINSVILLE; 11/7 DIXON, CALHOUN; 11/8 MURRAY; 11/14 BENTON; 11/16 MADISONVILLE; 11/17, 20 MAYFIELD; 11/21 MURRAY, MAYFIELD; 11/29 BARDWELL, CLINTON, MAYFIELD$712.50B-1363
DMCN218001202017-12-14Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1363
DMCN218001212017-12-14Nov 10 → 15IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1363
DMCN218001222017-12-15Nov 2 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.50B-1363
DMCN218001232017-12-15Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 11/1 BARDSTOWN; 11/7 FORT KNOX, ELIZABETHTOWN; 11/9 FORT KNOX; 11/15 ELIZABETHTOWN; 11/20 FRANKFORT; 11/30 FORT KNOX, LAGRANGE$353.50B-1363
DMCN218001242017-12-15Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/1 WINCHESTER; 11/2 DANVILLE, IRVINE; 11/5 LAWRENCEBURG; 11/6 RICHMOND; 11/7 BEREA, PARIS; 11/9 FRANKFORT, NICHOLASVILLE; 11/13 GEORGETOWN; 11/14 WINCHESTER, VERSAILLES, IRVINE; 11/16 LAWRENCEBURG, DANVILLE; 11/17 FRANKFORT; 11/28 RAVENNA, LANCASTER, IRVINE; 11/29 NICHOLASVILLE, CYNTHIANA$562.50B-1363
DMCN218001302017-12-15Nov 5 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 11/6, 13, 26 LOUISVILLE TO WASHINGTON DC; 11/5, 17 WASHINGTON DC TO LOUISVILLE$1,320.50B-1364
DMCN218001352017-12-15Nov 1 → 27IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1364
DMCN218001362017-12-18Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 11/3 HARTFORD; 11/5 GREENSBURG; 11/9 CAMPBELLSVILLE; 11/15 MUNFORDVILLE; 11/16 LEWISPORT; 11/20 HENDERSON; 11/28 RUSSELLVILLE; 11/30 RUSSELL SPRINGS$607.50B-1364
DMCN218001372017-12-18Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.50B-1364
DMCN218001452017-12-22Nov 2, 2017IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO WILMORE AND RETURN$13.00B-1364
DMCN218001462017-12-27Nov 20 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 11/20 LOUISA, ASHLAND; 11/28 MOREHEAD$356.00B-1364
DMCN218001472017-12-22Nov 16 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.00B-1364
DMCN218001482017-12-27Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 11/1 FRANKFORT; 11/2 CORBIN, WILLIAMSBURG; 11/3 STEARNS, WHITLEY CITY, BEREA; 11/13 SOMERSET; 11/14 CORBIN, MIDDLESBORO; 11/15 MANCHESTER; 11/16 MIDDLESBORO; 11/17 BEREA; 11/21 WHITESBURG, HAZARD; 11/22 SOMERSET, CORBIN; 11/27, 30 LEXINGTON; 11/28 HAZARD, BARBOURVILLE; 11/29 BARBOURVILLE, MANCHESTER, PRESTONSBURG, PIKEVILLE$1,205.50B-1364
DMCN218001492017-12-22Nov 9 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1364
DMCN218001502017-12-27Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN$126.00B-1364
DMCN218001512017-12-22Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1364
DMCN218001522017-12-22Dec 5, 2017IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN$32.00B-1364
DMCN218001532017-12-27Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.50B-1364
DMCN218001542017-12-22Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.00B-1364
DMCN218001642018-01-12Dec 6 → 21IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1364
DMCN218001652018-01-16Dec 5 → 19IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 12/5 FRANKLIN; 12/7 GREENSBURG; 12/12 DANVILLE; 12/13 OWENSBORO; 12/14 HARTFORD; 12/19 BEAVER DAM$418.50B-1364
DMCN218001662018-01-16Dec 4 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.50B-1364
DMCN218001742018-01-12Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.50B-1364
DMCN218001752018-01-12Dec 26 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.50B-1364
DMCN218001762018-01-12Dec 6 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1364
DMCN218001772018-01-16Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 12/1, 14 MURRAY; 12/4 ELKTON, HOPKINSVILLE; 12/5 WICKLIFFE, HICKMAN; 12/7, 13, 18 MAYFIELD; 12/11 DAWSON SPRINGS; 12/12 POWDERLY; 12/15 GRAND RIVERS; 12/21 BENTON;12/22 MADISONVILLE$661.50B-1364
DMCN218001782018-01-12Dec 8 → 22IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1364
DMCN218001792018-01-17Dec 1 → 13IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/1, 13 RICHMOND; 12/5 PARIS; 12/6 BEREA, MT STERLING; 12/7 MT STERLING; FRANKFORT; 12/12 DANVILLE$246.50B-1364
DMCN218001802018-01-12Dec 18, 2017IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO VERSAILLES AND RETURN$14.00B-1364
DMCN218001812018-01-12Dec 4 → 22IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1365
DMCN218001822018-01-16Dec 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.50B-1365
DMCN218001832018-01-17Dec 6 → 18IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/6 HODGENVILLE; 12/7 SHELBYVILLE; 12/13 COVINGTON; 12/14, 18 TAYLORSVILLE$262.50B-1365
DMCN218001842018-01-12Dec 7 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.50B-1365
DMCN218001852018-01-16Dec 1 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 12/1, 27 CORBIN; 12/5 SOMERSET, MANCHESTER; 12/6, 14, 19 HAZARD; 12/8, 18 LEXINGTON; 12/12 PAINTSVILLE; 12/15 PIKEVILLE, SALYERSVILLE; 12/21 CORBIN, SOMERSET; 12/28 MIDDLESBORO, PINEVILLE$1,003.00B-1365
DMCN218001992018-01-22Dec 2, 2017 → Jan 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 12/4, 10, 18, 1/2 LOUISVILLE TO WASHINGTON DC; 12/2, 8, 17, 22 WASHINGTON DC TO LOUISVILLE$1,643.60B-1365
DMCN218002192018-02-23Jan 29 → 30IndividualName withheldSTAFF PER DIEM$119.89B-1365
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO MOREHEAD, ASHLAND AND RETURN$208.00B-1365
DMCN218002202018-02-26Jan 2 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.00B-1365
DMCN218002242018-02-09Jan 11 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 1/11 WASHINGTON DC TO LOUISVILLE; 1/15 LOUISVILLE TO WASHINGTON DC$521.10B-1365
DMCN218002252018-02-15Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1365
DMCN218002262018-02-16Jan 4 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 1/4 EDDYVILLE, MARION; 1/8 HOPKINSVILLE, CADIZ, BENTON; 1/9 MURRAY; 1/10 MAYFIELD; 1/18 MAYFIELD, BENTON; 1/23, 26 BENTON; 1/25 BENTON, MURRAY; 1/30 GRAND RIVERS$414.50B-1365
DMCN218002272018-02-15Jan 4 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.50B-1365
DMCN218002312018-02-16Jan 2 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.50B-1365
DMCN218002322018-02-16Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/3 HARDINSBURG, MCDANIELS; 1/9 FORT KNOX; 1/19 FRANKFORT; 1/24 PROSPECT; 1/25 LA GRANGE; 1/30 TAYLORSVILLE, BUCKNER, LA GRANGE; 1/31 SHELBYVILLE$328.00B-1365
DMCN218002362018-02-27Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 1/2 LANCASTER; 1/3, 8 GEORGETOWN; 1/9 IRVINE; 1/11 PARIS, CARLISLE; 1/4, 16, 31 FRANKFORT; 1/17 VERSAILLES; 1/23 LAWRENCEBURG; 1/24 CAMARGO; 1/25 FRANKFORT, BEREA; 1/30 MOREHEAD, CYNTHIANA$495.00B-1365
DMCN218002382018-03-15Dec 14 → 16IndividualName withheldSTAFF PER DIEM$108.18B-1365
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$509.75B-1365
DMCN218002392018-02-16Feb 5 → 12IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1365
DMCN218002402018-02-16Feb 6 → 13IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/6, 13 FRANKFORT; 2/7 HARRODSBURG$83.00B-1365
DMCN218002412018-02-16Jan 8 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1365
DMCN218002422018-02-20Jan 2 → 30IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 1/2 SOMERSET; 1/3, 11, 12, 23 CORBIN; 1/4 MT VERNON, LEXINGTON; 1/9 WILLIAMSBURG; 1/10 HARLAN; 1/16, 18, 19, 26 LEXINGTON; 1/24 WHITESBURG, HAZARD; 1/29 MANCHESTER; 1/30 BARBOURVILLE$1,058.50B-1365
DMCN218002432018-02-20Jan 18 → 23IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 1/18 WILLIAMSTOWN, WARSAW, OWENTON; 1/23 MAYSVILLE, MAYSLICK$140.50B-1365
DMCN218002442018-02-16Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.50B-1365
DMCN218002452018-02-20Jan 4 → 31IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 1/4 LEXINGTON; 1/9 MORGANTOWN; 1/11 SCOTTSVILLE; 1/18 FRANKLIN; 1/19 OWENSBORO; 1/23 EDMONTON; 1/25 JAMESTOWN; 1/30 GLASGOW; 1/31 HENDERSON$631.50B-1366
DMCN218002462018-02-16Jan 24, 2018IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1366
DMCN218002662018-03-15Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1366
DMCN218002672018-03-19Feb 1 → 26IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 2/1 BENTON, MURRAY; 2/2 BENTON; 2/6 WATER VALLEY; 2/7 MURRAY; 2/8 CADIZ; 2/12 HOPKINSVILLE; 2/14 MURRAY, BENTON, MARION; 2/15, 23, 26 MAYFIELD; 2/20 MAYFIELD, MURRAY, BENTON, MAYFIELD, GILBERTSVILLE; 2/22 GREENVILLE$673.00B-1366
DMCN218002682018-03-16Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.50B-1366
DMCN218002692018-03-15Feb 5 → 13IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/5 LA GRANGE; 2/9 PROSPECT; 2/13 FRANKFORT$99.00B-1366
DMCN218002712018-03-15Feb 7 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1366
DMCN218002722018-03-15Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN$84.00B-1366
DMCN218002732018-03-16Feb 2 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.00B-1366
DMCN218002742018-03-19Feb 1 → 20IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 2/1 GRANGE CITY; 2/8 CINCINNATI OH, FLORENCE; 2/13 FRANKFORT, ERLANGER, COVINGTON; 2/20 HEBRON, UNION, NEWPORT$230.50B-1366
DMCN218002752018-03-19Feb 21, 2018IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.50B-1366
DMCN218002762018-03-19Feb 1 → 23IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 2/1 MAMMOTH CAVE; 2/5 FRANKLIN; 2/12 RUSSELLVILLE; 2/14 OWENSBORO; 2/15 EDMONTON; 2/20 COLUMBIA; 2/23 HARTFORD$388.50B-1366
DMCN218002772018-03-15Feb 1 → 26IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.00B-1366
DMCN218002842018-03-19Feb 2 → Mar 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 2/2, 9, 3/1 WASHINGTON DC TO LOUISVILLE; 2/5, 12 LOUISVILLE TO WASHINGTON DC$1,028.50B-1366
Travel total, all 122 rows$37,854.14

Other contractual services, line by line12 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002552017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.50B-1360
CV1800003392017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$114.00B-1360
DMCN218000332017-11-01Sep 20, 2017SHRED IT USAFEES AND OTHER CHARGES$109.00B-1360
CV1800012672017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$140.60B-1366
CV1800013772017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$38.00B-1366
CV1800022522018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$123.50B-1366
CV1800023542018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1366
CV1800027992018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1366
CV1800033292018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.00B-1366
CV1800041212018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1366
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN218001892018-01-16Dec 6, 2017SHRED IT USAFEES AND OTHER CHARGES$111.00B-1366
DMCN218002372018-02-16Jan 9, 2018SHRED IT USAFEES AND OTHER CHARGES$111.00B-1366
Other contractual services total, all 12 rows$918.20

Natl Security Working Grp-Min Leader (McConnell)

Spent this period$0.00
FY1820 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2017 – Mar 2018

No spending this period.

Staff, by title0 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
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 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-269. Open on govinfo ↗
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