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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 2018 – Mar 2019
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 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 A. Mitchell McConnell, Jr.

Spent this period$1,257,908.09$1,323,568.42 from FY2019 funds; −$65,660.33 of adjustments to FY2018.
FY2019 allowance used38.7%$1,323,568.42 of $3,422,613.00 available.
Staff on payroll53Entries in the FY2019 abstract, $1,239,464.79.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 89.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,127,121.21
2Supplies and MaterialsTotal only$68,893.61
3Travel and Transportation of PersonsItemized$44,390.50
4Rent, Communications and UtilitiesTotal only$16,459.27
5Other Contractual ServicesItemized$968.50
6Printing and ReproductionTotal only$75.00
Organization total$1,257,908.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Field Representative6$209,666.46
Field Assistant5$95,624.68
Legislative Correspondent6$91,134.45
Chief of Staff1$84,729.48
Communications Director1$84,729.48
State Director1$84,729.48
Legislative Director1$60,000.61
Staff Assistant6$57,198.36
Counsel1$54,999.96
Legislative Assistant2$50,511.08
Director of Constituent Services1$43,157.41
Constituent Service Representative3$42,520.65
Director of Projects and Counsel1$42,499.93
10 other titles18$237,962.76
Payroll abstract total53$1,239,464.79

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

Travel, line by line123 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMCN218005832018-10-17Aug 2 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$970.00B-1374
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/2 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE; 8/15, 20 LOUISVILLE TO WASHINGTON DC; 8/17 WASHINGTON DC TO CINCINNATI OH; 8/27 CINCINNATI OH TO WASHINGTON DC; 8/3-13 [NAME], 8/5-12 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$904.80B-1374
DMCN219000132018-12-03Jun 28, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO RICHMOND AND RETURN$102.00B-1374
DMCN219000142018-10-26Sep 4 → 27IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 9/4, 18 MURRAY; 9/6, 14, 19 BENTON; 9/10 HOPKINSVILLE; 9/11 WICKLIFFE; 9/13 MARION; 9/20 CADIZ; 9/21 MAYFIELD; 9/24 FULTON, BENTON; 9/26 WICKLIFFE, MURRAY; 9/27 COLUMBUS$662.00B-1374
DMCN219000152018-10-25Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.50B-1374
DMCN219000162018-10-26Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$191.50B-1374
DMCN219000172018-10-26Sep 4 → 25IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 9/4 SHELBYVILLE; 9/5, 19 ELIZABETHTOWN; 9/25 COVINGTON, FORT WRIGHT$240.00B-1374
DMCN219000182018-10-26Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 9/4 RUSSELL SPRINGS, JAMESTOWN; 9/11, 21 OWENSBORO; 9/12 BROWNSVILLE; 9/13 EDMONTON; 9/17 COLUMBIA; 9/18 EDMONTON, GLASGOW; 9/19 HENDERSON; 9/20 SCOTTSVILLE; 9/24 CAMPBELLSVILLE; 9/27 JAMESTOWN; 9/28 HORSE CAVE$841.50B-1374
DMCN219000192018-10-26Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.00B-1374
DMCN219000202018-10-26Sep 11 → 19IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 9/11 VANCEBURG, GRAYSON; 9/17 ASHLAND, MAYSVILLE; 9/19 FLEMING, MASON$400.00B-1375
Show the other 113 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN219000212018-10-25Sep 7 → 21IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1375
DMCN219000222018-10-26Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 9/6 CORBIN, PINEVILLE, MIDDLESBORO, HARLAN; 9/8, 21, 22 CORBIN; 9/10 FRANKFORT; 9/11 PINEVILLE, CORBIN, SOMERSET; 9/12 HARLAN; 9/13, 27 HAZARD; 9/17 PIKEVILLE, PRESTONSBURG, PAINTSVILLE; 9/18 LEXINGTON; 9/20 MANCHESTER; 9/24 SOMERSET; 9/25 BARBOURVILLE, SOMERSET; 9/26 WHITLEY CITY; 9/28 PIKEVILLE, PRESTONSBURG, HINDMAN$1,471.50B-1375
DMCN219000232018-10-26Sep 11 → 27IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.00B-1375
DMCN219000242018-10-26Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/5, 18 FRANKFORT; 9/6, 28 CARLISLE; 9/7 LAWRENCEBURG; 9/10 GEORGETOWN; 9/12, 20 RICHMOND; 9/19 BEREA; 9/26 SHELBYVILLE$307.50B-1375
DMCN219000252018-10-25Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION LONDON TO CORBIN AND RETURN$16.50B-1375
DMCN219000262018-10-25Sep 13 → 24IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1375
DMCN219000302018-11-09Sep 1 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 9/1 WASHINGTON DC TO CINCINNATI OH; 9/4, 11, 17, 24 LOUISVILLE TO WASHINGTON DC; 9/6, 14, 23 WASHINGTON DC TO LOUISVILLE$2,462.60B-1375
DMCN219000542018-11-30May 28, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.00B-1375
DMCN219000552018-11-30May 8, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN$98.00B-1375
DMCN219000562018-11-30Aug 23 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1375
DMCN219000572018-12-03Aug 2 → 17IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/2 PADUCAH; 8/17 COVINGTON$208.00B-1375
DMCN219000582018-12-03Aug 29 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO PADUCAH AND RETURN$215.00B-1375
DMCN219000592018-11-30Jul 30, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN$75.00B-1375
DMCN219000602018-11-30Jun 14, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1375
DMCN219000612018-12-03Sep 6 → 17IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 9/6 SIMPSONVILLE; 9/17 LEXINGTON$103.50B-1375
DMCN219000622018-11-30Sep 23, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1375
DMCN219000772018-12-10Jul 20 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.50B-1375
DMCN219000782018-12-10Aug 10 → 29IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.50B-1375
DMCN219000792018-12-10Sep 10 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.50B-1375
DMCN219001552019-01-11Sep 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE$206.20B-1375
DMCN219000412018-11-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.00B-1377
DMCN219000422018-11-19Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 10/1 NEW ALBANY IN; 10/4, 17 ELIZABETHTOWN; 10/5 CRESTWOOD, LA GRANGE; 10/9 LA GRANGE; 10/23 FT KNOX, ELIZABETHTOWN; 10/24 BEDFORD; 10/25 BARDSTOWN, SHELBYVILLE; 10/26 SHELBYVILLE; 10/29 SHELBYVILLE, BRANDENBURG, FALLS OF ROUGH; 10/29 BRANDENBURG, FALLS OF ROUGH$574.50B-1377
DMCN219000432018-12-06Oct 4 → 27IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.50B-1377
DMCN219000442018-11-20Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/2, 17 WINCHESTER; 10/3 WINCHESTER, LEXINGTON; 10/5, 9 BEREA; 10/10, 22 WILMORE; 10/11 GEORGETOWN; 10/12 RICHMOND; 10/16 VERSAILLES, FRANKFORT; 10/19, 29, 31 FRANKFORT; 10/26 HARRODSBURG; 10/27 NICHOLASVILLE$430.00B-1377
DMCN219000452018-11-20Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.50B-1377
DMCN219000462018-11-19Oct 4 → 25IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-1377
DMCN219000472018-11-20Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 10/1 COLUMBUS; 10/2 BENTON; 10/4 KEVIL, WICKLIFFE; 10/10, 23 MURRAY; 10/11 HOPKINSVILLE; 10/16 MURRAY, CALVERT CITY; 10/17 BENTON, GREENVILLE; 10/18 MARION; 10/22 OAK GROVE; 10/25 MADISONVILLE; 10/26 MURRAY, CADIZ; 10/30 MORGANFIELD, GRAND RIVERS, BENTON$884.50B-1377
DMCN219000482018-11-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.00B-1377
DMCN219000492018-11-28Oct 25 → 26IndividualName withheldSTAFF PER DIEM$129.21B-1377
〃〃〃〃STAFF TRANSPORTATION FORT WRIGHT TO ASHLAND, MOREHEAD AND RETURN$184.00B-1377
DMCN219000502018-11-20Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 10/1 HORSE CAVE, GLASGOW; 10/10 HENDERSON, OWENSBORO; 10/11 GLASGOW, EDMONTON, BURKESVILLE, ALBANY, RUSSELL SPRINGS; 10/15 CAMPBELLSVILLE; 10/16 HARTFORD; 10/24 BROWNSVILLE; 10/31 LIBERTY$543.50B-1377
DMCN219000512018-11-20Oct 9 → 22IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 10/9 CARROLLTON; 10/15 WILLIAMSTOWN, MAYSVILLE; 10/16 MOREHEAD; 10/18 ASHLAND; 10/19 MAYSVILLE; 10/22 OLIVE HILL$647.50B-1378
DMCN219000522018-11-28Oct 22 → 23IndividualName withheldSTAFF PER DIEM$107.61B-1378
〃〃〃〃STAFF TRANSPORTATION LONDON TO PIKEVILLE, HAZARD, PIKEVILLE AND RETURN$245.50B-1378
DMCN219000532018-11-20Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 10/1 WILLIAMSBURG, CORBIN, MT VERNON; 10/4 STEARNS; 10/5 HAZARD, EVARTS, HARLAN; 10/15 PINEVILLE; 10/17 PIKEVILLE; 10/18 SOMERSET, HARLAN; 10/19 MONTICELLO; 10/24, 31 SOMERSET; 10/25 CORBIN; 10/26 PAINTSVILLE, PRESTONSBURG; 10/30 HARLAN, WHITESBURG, MANCHESTER$1,279.50B-1378
DMCN219000802018-12-10Oct 10 → 24IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.50B-1378
DMCN219000812018-12-10Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.50B-1378
DMCN219000822018-12-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 11/1 GILBERTSVILLE; 11/9, 27 BENTON; 11/13 MADISONVILLE; 11/14, 26, 30 MURRAY; 11/19 MAYFIELD; 11/20 MURRAY, HAZEL; 11/29 MORGANFIELD$513.00B-1378
DMCN219000832018-12-11Nov 5 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.00B-1378
DMCN219000842018-12-11Nov 1 → 14IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 11/1 LA GRANGE, CAMPBELLSBURG; 11/2 BARDSTOWN; 11/9 SHEPHERDSVILLE; 11/14 RADCLIFF$162.50B-1378
DMCN219000852018-12-11Nov 8 → 29IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 11/8 CAMPBELLSVILLE; 11/17 ALBANY; 11/20 BURKESVILLE; 11/21 HARTFORD, BROWNSVILLE; 11/27 HENDERSON; 11/29 EDMONTON$474.50B-1378
DMCN219000862018-12-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.50B-1378
DMCN219000872018-12-11Nov 2 → 29IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/2 WINCHESTER; 11/7, 8, 9, 20 FRANKFORT; 11/13, 29 LAWRENCEBURG, FRANKFORT; 11/28 STANTON$207.50B-1378
DMCN219000882018-12-10Nov 2 → 26IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1378
DMCN219000892018-12-10Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.00B-1378
DMCN219000902018-12-11Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 11/1 OWINGSVILLE, MOREHEAD; 11/5 WARSAW; 11/6 ANNVILLE; 11/13 DRY RIDGE; 11/19, 29 MAYSVILLE; 11/27 MOREHEAD, WEST LIBERTY$666.00B-1378
DMCN219000952019-01-10Nov 15 → 20IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.50B-1378
DMCN219000962019-01-11Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 11/1 KNOXVILLE TN; 11/12 MIDDLESBORO; 11/13 BARBOURVILLE, CORBIN, BEREA; 11/16 SALYERSVILLE, PRESTONSBURG, HAZARD; 11/19 CORBIN; 11/21 WHITLEY CITY; 11/26 WHITESBURG; SOMERSET; 11/27 HAZARD; 11/29 LEXINGTON$855.00B-1378
DMCN219001242019-01-10Oct 28 → 31IndividualName withheldSTAFF INCIDENTALS$60.00B-1378
〃〃〃〃STAFF PER DIEM$501.41B-1378
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$50.69B-1378
DMCN219001382019-01-11Dec 5 → 20IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-1378
DMCN219001392019-01-15Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/1 LAWRENCEBURG; 12/3 LOUISVILLE; 12/6 VERSAILLES; 12/7 WINCHESTER; 12/10, 13 GEORGETOWN, FRANKFORT; 12/11, 21 FRANKFORT; 12/12 RICHMOND; 12/14 DANVILLE$320.50B-1378
DMCN219001402019-01-11Dec 7 → 26IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.00B-1378
DMCN219001412019-01-15Dec 3 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 12/3 LOUISVILLE; 12/4 SOMERSET, HAZARD; 12/5 INEZ, PRESTONSBURG, PIKEVILLE; 12/6, 7 LEXINGTON; 12/11 WILLIAMSBURG, MT VERNON; 12/12, 13, 19 HAZARD; 12/14, 18 MT VERNON; 12/16 HYDEN; 12/20 WHITESBURG, PIKEVILLE, ELKHORN CITY; 12/21 CORBIN; 12/27 BARBOURVILLE, MIDDLESBORO$1,431.00B-1379
DMCN219001422019-01-15Dec 3 → 27IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 12/3 LOUISVILLE; 12/5 SCOTTSVILLE; 12/7, 27 MORGANTOWN; 12/10, 19 MUNFORDVILLE; 12/11 OWENSBORO; 12/13 HENDERSON; 12/14 RUSSELLVILLE; 12/18 HARTFORD$549.50B-1379
DMCN219001432019-01-15Dec 2 → 3IndividualName withheldSTAFF PER DIEM$138.13B-1379
〃〃〃〃STAFF TRANSPORTATION PADUCAH TO LOUISVILLE AND RETURN$218.00B-1379
DMCN219001442019-01-15Dec 4 → 20IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 12/4 WICKLIFFE; 12/6 MURRAY; 12/10 DAWSON SPRINGS; 12/14 HICKORY; 12/17 MAYFIELD; 12/19, 20 BENTON$269.00B-1379
DMCN219001452019-01-11Dec 5 → 18IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.50B-1379
DMCN219001462019-01-11Dec 4 → 19IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.00B-1379
DMCN219001472019-01-15Dec 3 → 20IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 12/3 LOUISVILLE; 12/5 WILLIAMSTOWN; 12/7 FALMOUTH, HEBRON; 12/11 ASHLAND; 12/20 BROOKSVILLE$438.50B-1379
DMCN219001482019-01-11Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.00B-1379
DMCN219001492019-01-15Dec 6 → 27IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/6 TAYLORSVILLE; 12/11 FORT KNOX; 12/12 ELIZABETHTOWN, FORT KNOX; 12/17 MT WASHINGTON, SHEPHERDSVILLE; 12/19 ELIZABETHTOWN; 12/27 LA GRANGE$258.50B-1379
DMCN219001502019-01-11Dec 3 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.50B-1379
DMCN219001542019-02-06Oct 6 → Nov 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,604.70B-1379
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 10/6, 12, 11/03 WASHINGTON DC TO LOUISVILLE; 10/8, 15, 30 LOUISVILLE TO WASHINGTON DC; 10/28-31 AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN$286.90B-1379
DMCN219001562019-01-17Nov 6 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 11/8, 30 WASHINGTON DC TO LOUISVILLE; 11/16 WASHINGTON DC TO CINCINNATI OH; 11/6, 26, LOUISVILLE TO WASHINGTON DC$1,177.00B-1379
DMCN219001672019-01-25Dec 1, 2018 → Jan 2, 2019JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,154.50B-1379
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/1-3, 9-10 [NAME], 12/2-3 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN; 12/3, 10, 1/2 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 12/6, 23 SEN MCCONNELL WASHINGTON DC TO LOUISVILLE$1,904.70B-1379
DMCN219001892019-02-08Jan 6 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1379
DMCN219001902019-02-11Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 1/3 BEREA; 1/4, 10, 18, 24 WINCHESTER; 1/8, 15, 25, 29 FRANKFORT; 1/14 GEORGETOWN; 1/16 DANVILLE; 1/22 PARIS; 1/23 CARLISLE; 1/30 CARLISLE, FRANKFORT; 1/31 LAWRENCEBURG$452.50B-1379
DMCN219001912019-02-28Jan 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.00B-1379
DMCN219001922019-02-11Jan 5 → 31IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/5 CLERMONT; 1/8 RADCLIFF, HARDINSBURG; 1/15, 23 ELIZABETHTOWN; 1/16 FORT KNOX, ELIZABETHTOWN; 1/25 FRANKFORT; 1/31 BEDFORD$360.50B-1379
DMCN219001942019-02-08Jan 2 → 30IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.00B-1379
DMCN219001952019-02-08Jan 11 → 22IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1379
DMCN219001962019-02-11Jan 7 → 25IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 1/7 HENDERSON; 1/8 LEITCHFIELD; 1/15 EDMONTON, COLUMBIA, RUSSELL SPRINGS; 1/18 FRANKLIN; 1/22 ALBANY; 1/24 BURKESVILLE, RUSSELL SPRINGS, GLASGOW; 1/25 HAWESVILLE$546.50B-1380
DMCN219001972019-02-11Jan 7 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.00B-1380
DMCN219001982019-02-11Jan 9 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 1/9, 14 MAYSVILLE; 1/10 MAYSVILLE, BROOKSVILLE; 1/17 WARSAW; 1/18 CARROLLTON; 1/22 OWENTON, MAYSVILLE; 1/29 GHENT, WILLIAMSTOWN$567.50B-1380
DMCN219001992019-02-08Jan 3 → 24IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1380
DMCN219002002019-02-11Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 1/8 BENTON, MURRAY; 1/10 MADISONVILLE, PRINCETON; 1/14 HOPKINSVILLE; 1/15 MURRAY, GILBERTSVILLE; 1/16 BENTON; 1/18 MAYFIELD, MURRAY; 1/23 FULTON, BENTON; 1/28 MAYFIELD; 1/29 CALHOUN; 1/31 BARDWELL$592.00B-1380
DMCN219002012019-02-08Dec 1 → 3IndividualName withheldSTAFF PER DIEM$28.56B-1380
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$24.20B-1380
DMCN219002022019-02-12Dec 9 → 10IndividualName withheldSTAFF PER DIEM$20.09B-1380
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$25.43B-1380
DMCN219002122019-02-26Nov 7 → 16IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1380
DMCN219002132019-02-26Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.50B-1380
DMCN219002142019-02-26Jan 15, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.50B-1380
DMCN219002152019-02-26Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN$20.00B-1380
DMCN219002162019-02-26Jan 8 → 10IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/8 FRANKFORT; 1/10 WINCHESTER, LEXINGTON$147.00B-1380
DMCN219002172019-02-26Oct 22 → 23IndividualName withheldSTAFF PER DIEM$107.61B-1380
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO PIKEVILLE AND RETURN$207.00B-1380
DMCN219002182019-02-26Oct 10 → 11IndividualName withheldSTAFF PER DIEM$106.61B-1380
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO HENDERSON, OWENSBORO, BOWLING GREEN, GLASGOW, EDMONTON, BURKESVILLE, ALBANY AND RETURN$234.00B-1380
DMCN219002192019-02-21Oct 23, 2018IndividualName withheldSENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO PIKEVILLE AND RETURN$5,454.11B-1380
DMCN219002392019-02-26Jan 7, 2019IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1380
DMCN219002402019-02-28Jan 4 → 31IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 1/4 MIDDLESBORO, MT VERNON; 1/5, 8, 30 SOMERSET; 1/9 MCKEE, MANCHESTER, HYDEN; 1/10 LEXINGTON; 1/14 LEXINGTON, MANCHESTER; 1/15 JACKSON, MANCHESTER, SOMERSET; 1/16 JENKINS; 1/17 HYDEN; MANCHESTER; 1/18 MANCHESTER, MCKEE; 1/22 PRESTONSBURG; 1/23 HAZARD; 1/24 MANCHESTER, HYDEN; 1/28 MANCHESTER, JENKINS; 1/29 PINEVILLE, MIDDLESBORO; 1/31 PAINTSVILLE$1,677.50B-1380
DMCN219002412019-02-28Feb 13 → 14IndividualName withheldSTAFF PER DIEM$146.95B-1380
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO CHATTANOOGA TN AND RETURN$321.39B-1380
DMCN219002492019-03-13Feb 4 → 25IndividualName withheldSTAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1380
DMCN219002502019-03-14Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/1, 5 HARRODSBURG; 2/6, 7, 11, 19 FRANKFORT; 2/12 STANFORD, LAWRENCEBURG; 2/20, 23 GEORGETOWN; 2/21, 22 PARIS; 2/26 WILMORE, FRANKFORT; 2/27 CYNTHIANA; 2/28 WINCHESTER, BEREA$438.00B-1380
DMCN219002512019-03-15Feb 1 → 27IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.00B-1380
DMCN219002522019-03-14Feb 7 → 19IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 2/7 MOREHEAD, ASHLAND; 2/15 MAYSVILLE; 2/19 CARROLLTON, MAYSVILLE$402.50B-1381
DMCN219002672019-03-13Feb 26, 2019IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.60B-1381
DMCN219002682019-03-14Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.00B-1381
DMCN219002692019-03-14Feb 4 → 21IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/4, 20 ELIZABETHTOWN; 2/12 BUCKNER, LAGRANGE; 2/21 BEDFORD$176.00B-1381
DMCN219002702019-03-14Feb 5 → 26IndividualName withheldSTAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 2/5 WATER VALLEY; 2/6, 12 MURRAY; 2/8, 15, 25 MAYFIELD; 2/9 POWDERLY; 2/11 HOPKINSVILLE; 2/19 MAYFIELD, BENTON, MURRAY; 2/26 EDDYVILLE$522.50B-1381
DMCN219002712019-03-13Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-1381
DMCN219002722019-03-13Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.00B-1381
DMCN219002732019-03-14Feb 21 → 27IndividualName withheldSTAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/21 FRANKFORT; 2/25 CORBIN, MIDDLESBORO; 2/26 BARBOURVILLE, MANCHESTER; 2/27 HAZARD, HINDMAN$399.50B-1381
DMCN219002912019-03-25Feb 28, 2019IndividualName withheldSTAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1381
DMCN219003002019-03-28Jan 11 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 1/11, 18 WASHINGTON DC TO LOUISVILLE: 1/13 LOUISVILLE TO WASHINGTON DC$756.40B-1381
DMCN219003012019-03-28Feb 1 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN$562.10B-1381
Travel total, all 123 rows$44,390.50

Other contractual services, line by line12 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900007412018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1375
DMCN219000072018-10-19Sep 24, 2018SHRED IT USAFEES AND OTHER CHARGES$173.25B-1375
CV1900009842018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$150.00B-1381
CV1900017752018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.00B-1381
CV1900018722018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1381
CV1900026422019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1381
CV1900031982019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1381
CV1900032902019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1381
CV1900037992019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$23.90B-1381
CV1900038682019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1381
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMCN219001202018-12-21Oct 29, 2018SHRED IT USAOTHER MISCELLANEOUS SERVICES$173.25B-1381
DMCN219002792019-03-19Feb 7, 2019SHRED IT USAFEES AND OTHER CHARGES$317.80B-1381
Other contractual services total, all 12 rows$968.50

Intern Compensation - McConnell, Jr.

Spent this period$1,837.47$1,837.47 from FY2019 funds.
FY2019 allowance used4.0%$1,837.47 of $46,000.00 available.
Staff on payroll1Entries in the FY2019 abstract, $1,837.47.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$1,837.47
Organization total$1,837.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern1$1,837.47
Payroll abstract total1$1,837.47

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

Natl Security Working Grp-Min Leader (McConnell)

Spent this period$0.00
FY1921 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1921 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-279. Open on govinfo ↗
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