Senator · KS · Republican · bioguide M000934

Jerry Moran

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,486,989.92$1,486,989.92 from FY2011 funds.

FY2011 allowance used93.8%$2,128,555.52 of $2,268,350.21 available.

Staff on payroll55Entries in the FY2011 abstract, $1,296,008.30.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,301,366.30
2	Travel and Transportation of Persons	Itemized	$105,448.78
3	Supplies and Materials	Total only	$42,499.17
4	Rent, Communications and Utilities	Total only	$27,438.38
5	Acquisition of Assets	Itemized	$5,946.04
6	Other Contractual Services	Itemized	$4,291.25
	Organization total		$1,486,989.92

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
District Representative	9	$212,781.32
Legislative Assistant	4	$148,999.96
Legislative Correspondent	4	$81,171.94
Chief of Staff	1	$79,999.92
Deputy	1	$74,937.93
Scheduler	2	$66,666.52
Legislative Director	1	$63,888.73
Communications Director	1	$57,499.92
Policy Advisor	1	$57,457.72
Legislative Aide	2	$50,711.06
Chief Counsel	1	$49,999.92
Intern	17	$49,643.72
Director of Operations	1	$43,916.60
9 other titles	10	$258,333.04
Payroll abstract total	55	$1,296,008.30

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

Travel, line by line420 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMOR21100065	2011-06-27	Feb 10 → 13	IndividualName withheld	STAFF PER DIEM	$12.00	B-1510
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN	$282.73	B-1510
DMOR21100073	2011-04-06	Feb 22 → 25	IndividualName withheld	STAFF PER DIEM HAVEN TO LAWRENCE, PITTSBURG TO WICHITA	$190.11	B-1510
DMOR21100090	2011-04-21	Feb 8 → Mar 7	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 2/8, 18, 3/3 WASHINGTON DC TO KANSAS CITY MO; 2/28, 3/7 KANSAS CITY MO TO WASHINGTON DC	$832.50	B-1510
DMOR21100118	2011-04-06	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN	$111.00	B-1510
DMOR21100119	2011-04-06	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 3/1 AXTELL, MARYSVILLE, SENECA; 3/9 BASEHOR; 3/10 MANHATTAN, SALINA; 3/14 BELLEVILLE, CONCORDIA, MILTONVALE, CLAY CENTER; 3/22 FAIRVIEW; 3/24 TROY, HIAWATHA, HORTON, DENTON; 3/29 KANSAS CITY MO	$692.07	B-1510
DMOR21100120	2011-04-06	Mar 25 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, LAWRENCE, KANSAS CITY AND RETURN	$360.98	B-1510
DMOR21100122	2011-04-13	Mar 31 → Apr 4	MORAN,JERRY	SENATOR'S PER DIEM	$246.85	B-1510
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, HAYS, LAWRENCE, TOPEKA AND RETURN	$367.00	B-1510
DMOR21100123	2011-04-21	Mar 20 → 28	MORAN,JERRY	SENATOR'S PER DIEM	$575.78	B-1510

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO HAYS, SALINA, MCPHERSON, HAYS, MCPHERSON, HAYS, DENVER CO, SAN FRANCISCO CA, PEBBLE BEACH CA, DENVER CO, HAYS, LAWRENCE, KANSAS CITY MO AND RETURN	$864.85	B-1510
DMOR21100124	2011-04-12	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN	$59.00	B-1510
DMOR21100125	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WAMEGO TO SALINA AND RETURN	$82.00	B-1510
DMOR21100126	2011-04-19	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$12.88	B-1510
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN	$88.50	B-1510
DMOR21100127	2011-04-18	Mar 17 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 3/17 COLUMBUS; 3/29 FORT SCOTT; 3/30 FREDONIA	$99.00	B-1511
DMOR21100128	2011-04-15	Mar 17 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 3/17 TOWANDA; 3/18 LACYGNE, PLEASANTON; 3/21 TOPEKA; 3/25 LE ROY, GRIDLEY, LAMONT, MADISON, OLPE; 4/5 BURLINGTON; 4/7 FREDONIA	$436.00	B-1511
DMOR21100129	2011-04-15	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$35.78	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO HAYS AND RETURN	$173.50	B-1511
DMOR21100130	2011-04-15	Mar 28 → 30	IndividualName withheld	STAFF PER DIEM	$77.78	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO MANHATTAN AND RETURN	$321.50	B-1511
DMOR21100131	2011-04-15	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$6.01	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO KANSAS CITY AND RETURN	$211.00	B-1511
DMOR21100132	2011-04-15	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$6.49	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO ABILENE, SCOTT CITY AND RETURN	$319.50	B-1511
DMOR21100133	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$9.85	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO MEADE AND RETURN	$152.00	B-1511
DMOR21100135	2011-04-20	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$64.50	B-1511
DMOR21100136	2011-04-20	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$5.74	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN	$72.00	B-1511
DMOR21100137	2011-04-21	Apr 9 → 10	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO LINCOLN AND RETURN	$213.00	B-1511
DMOR21100138	2011-04-20	Apr 12 → 13	IndividualName withheld	STAFF TRANSPORTATION HAYS TO DODGE CITY AND RETURN	$96.14	B-1511
DMOR21100139	2011-04-21	Feb 4, 2011	IndividualName withheld	STAFF PER DIEM	$50.00	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO EMPORIA AND RETURN	$156.50	B-1511
DMOR21100152	2011-05-04	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$99.28	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HAYS TO NEWTON, WICHITA AND RETURN	$181.25	B-1511
DMOR21100153	2011-05-04	Apr 20 → 21	IndividualName withheld	STAFF PER DIEM	$88.20	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HAYS TO FORT RILEY AND RETURN	$173.89	B-1511
DMOR21100154	2011-05-04	Apr 20 → 21	IndividualName withheld	STAFF PER DIEM	$90.49	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION SHAWNEE TO FORT RILEY AND RETURN	$116.49	B-1511
DMOR21100155	2011-05-04	Apr 19 → 21	IndividualName withheld	STAFF PER DIEM	$298.39	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, TOPEKA AND RETURN	$587.36	B-1511
DMOR21100156	2011-05-03	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.75	B-1511
DMOR21100157	2011-05-03	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1511
DMOR21100158	2011-05-04	Apr 18 → 25	IndividualName withheld	STAFF PER DIEM	$163.68	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, TOPEKA, OLATHE, WICHITA, SEDGWICK, WICHITA AND RETURN	$351.27	B-1511
DMOR21100159	2011-05-03	Mar 19 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1511
DMOR21100160	2011-05-05	Mar 24 → 26	IndividualName withheld	STAFF PER DIEM	$518.82	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO SAN FRANCISCO CA, PEBBLE BEACH CA AND RETURN	$42.00	B-1511
DMOR21100165	2011-05-05	Apr 9 → 11	MORAN,JERRY	SENATOR'S PER DIEM	$138.22	B-1511
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY, MANHATTAN, OVERLAND PARK AND RETURN	$381.00	B-1511
DMOR21100167	2011-05-10	Apr 18 → 29	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1512
〃	〃	〃	〃	STAFF PER DIEM	$220.81	B-1512
〃	〃	〃	〃	STAFF TRANSPORTATION BALTIMORE MD TO KANSAS CITY MO, LAWRENCE, WICHITA, EL DORADO, TOPEKA, LAWRENCE, TOPEKA, ANDOVER, OLATHE, LAWRENCE, TOPEKA, PRAIRIE VILLAGE, LAWRENCE, KANSAS CITY MO AND RETURN	$2,427.90	B-1512
DMOR21100168	2011-05-10	Apr 8 → 30	IndividualName withheld	STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 4/8 INDEPENDENCE; 4/11 YATES CENTER; 4/15 EUREKA, SEVERY, PIEDMONT, TORONTO; 4/20 OTTAWA; 4/25 EMPORIA; 4/26 BURLINGTON; 4/29 EL DORADO	$416.50	B-1512
DMOR21100170	2011-05-10	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LENEXA TO TOPEKA TO OLATHE	$63.07	B-1512
DMOR21100171	2011-05-10	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$37.03	B-1512
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO NORTON AND RETURN	$249.50	B-1512
DMOR21100172	2011-05-10	Apr 10 → 14	IndividualName withheld	STAFF PER DIEM	$149.65	B-1512
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO CONCORDIA, KANSAS CITY, MANHATTAN TO WICHITA	$551.50	B-1512
DMOR21100178	2011-05-12	Apr 20 → 25	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-1512
〃	〃	〃	〃	STAFF PER DIEM	$147.75	B-1512
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SALINA, HAVEN, MANHATTAN, SALINA, WICHITA AND RETURN	$859.60	B-1512
DMOR21100179	2011-05-12	Apr 24 → May 2	MORAN,JERRY	SENATOR'S PER DIEM	$511.68	B-1512
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LAWRENCE, SALINA, MANHATTAN, LAWRENCE, MANHATTAN, HAYS, TOPEKA, KANSAS CITY AND RETURN	$267.78	B-1512
DMOR21100183	2011-05-13	Apr 2 → 18	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 4/2 CLAY CENTER; 4/4 TROY; 4/9, 16 MANHATTAN; 4/11 JUNCTION CITY; 4/15 LANSING; 4/18 ABILENE, COUNCIL GROVE	$512.24	B-1512
DMOR21100185	2011-05-18	Apr 28 → May 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN, TOPEKA, MULVANE, WICHITA, ASHLAND, GREENSBURG, KANSAS CITY MO AND RETURN	$599.53	B-1512
DMOR21100186	2011-05-16	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURG TO BAXTER SPRINGS AND RETURN	$35.00	B-1512
DMOR21100187	2011-05-16	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$6.18	B-1512
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO NEODESHA AND RETURN	$74.00	B-1512
DMOR21100188	2011-05-18	Feb 28 → Apr 21	IndividualName withheld	STAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 2/28 PARSONS; 4/8 GIRARD; 4/21 ALTAMONT	$115.50	B-1512
DMOR21100189	2011-05-16	Apr 26 → 29	IndividualName withheld	STAFF PER DIEM	$66.61	B-1512
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO BELOIT, MANHATTAN, TOPEKA, LAWRENCE, MANHATTAN, HUTCHINSON AND RETURN	$277.00	B-1512
DMOR21100192	2011-05-16	Apr 25 → 27	IndividualName withheld	STAFF TRANSPORTATION PITTSBURG TO BURLINGTON AND RETURN	$91.08	B-1512
DMOR21100193	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM PITTSBURG TO SEDAN AND RETURN	$9.67	B-1512
DMOR21100194	2011-05-17	May 4 → 9	MORAN,JERRY	SENATOR'S PER DIEM	$214.14	B-1512
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LAWRENCE, TOPEKA, GARDEN CITY, HAYS, LAWRENCE, KANSAS CITY AND RETURN	$638.50	B-1512
DMOR21100205	2011-05-23	Jan 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1512
DMOR21100206	2011-05-23	Jan 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN	$44.00	B-1512
DMOR21100207	2011-05-24	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO TOPEKA TO HUTCHINSON	$155.00	B-1512
DMOR21100208	2011-05-24	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO GREENSBURG TO HUTCHINSON	$104.00	B-1512
DMOR21100209	2011-05-23	Feb 12, 2011	IndividualName withheld	STAFF TRANSPORTATION HUTCHINSON TO ELLSWORTH AND RETURN	$63.00	B-1512
DMOR21100210	2011-05-23	Feb 19, 2011	IndividualName withheld	STAFF TRANSPORTATION HUTCHINSON TO GREAT BEND AND RETURN	$67.00	B-1513
DMOR21100211	2011-05-24	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO TOPEKA TO HUTCHINSON	$155.50	B-1513
DMOR21100212	2011-05-24	Mar 7 → 8	IndividualName withheld	STAFF PER DIEM	$96.14	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO LIBERAL, MEADE TO HUTCHINSON	$210.50	B-1513
DMOR21100213	2011-05-23	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO LOST SPRINGS TO HUTCHINSON	$74.00	B-1513
DMOR21100214	2011-05-23	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$11.60	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION HUTCHINSON TO SALINA AND RETURN	$62.50	B-1513
DMOR21100215	2011-05-24	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$94.21	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO ULYSSES, DODGE CITY TO HUTCHINSON	$250.00	B-1513
DMOR21100216	2011-05-23	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO PRATT AND RETURN	$90.00	B-1513
DMOR21100217	2011-05-23	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO MCPHERSON TO HUTCHINSON	$41.00	B-1513
DMOR21100218	2011-05-23	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO LYONS TO HUTCHINSON	$58.00	B-1513
DMOR21100219	2011-05-23	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION HUTCHINSON TO HOISINGTON AND RETURN	$75.50	B-1513
DMOR21100220	2011-05-23	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION HUTCHINSON TO DODGE CITY AND RETURN	$100.00	B-1513
DMOR21100221	2011-05-24	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION HUTCHINSON TO RUSSELL AND RETURN	$104.00	B-1513
DMOR21100222	2011-05-24	May 3 → 5	IndividualName withheld	STAFF PER DIEM	$273.40	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO GARDEN CITY, DODGE CITY TO HUTCHINSON	$196.00	B-1513
DMOR21100223	2011-05-23	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO MCPHERSON TO HUTCHINSON	$43.50	B-1513
DMOR21100224	2011-05-24	May 12 → 16	MORAN,JERRY	SENATOR'S PER DIEM	$328.85	B-1513
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA, SALINA, LAWRENCE, KANSAS CITY MO AND RETURN	$495.50	B-1513
DMOR21100225	2011-05-24	Apr 17 → 20	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-1513
〃	〃	〃	〃	STAFF PER DIEM	$359.82	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, WICHITA, TOPEKA, WICHITA, IRVING TX, DALLAS TX AND RETURN	$790.15	B-1513
DMOR21100230	2011-05-27	May 19 → 20	IndividualName withheld	STAFF PER DIEM	$36.31	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO MANHATTAN, JUNCTION CITY AND RETURN	$162.65	B-1513
DMOR21100231	2011-05-27	May 11 → 13	IndividualName withheld	STAFF PER DIEM	$104.73	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO ABILENE, MANHATTAN, TOPEKA, STRONG CITY, MANHATTAN AND RETURN	$208.50	B-1513
DMOR21100233	2011-05-27	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$15.51	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE AND RETURN	$893.57	B-1513
DMOR21100234	2011-05-27	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$38.06	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, KANSAS CITY MO AND RETURN	$957.00	B-1513
DMOR21100235	2011-05-27	May 4 → 23	IndividualName withheld	STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 5/4 INDEPENDENCE; 5/5 OTTAWA; 5/18 WICHITA; 5/22, 23 READING	$381.00	B-1513
DMOR21100246	2011-06-06	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$3.90	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO LEBO AND RETURN	$76.34	B-1513
DMOR21100247	2011-06-07	May 23 → 25	IndividualName withheld	STAFF PER DIEM	$370.16	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, DALLAS TX, KANSAS CITY MO AND RETURN	$192.10	B-1513
DMOR21100251	2011-06-07	May 18 → 23	MORAN,JERRY	SENATOR'S PER DIEM	$325.58	B-1514
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY, LAWRENCE, JUNCTION CITY, TOPEKA, LAWRENCE, JUNCTION CITY, TOPEKA, KANSAS CITY MO AND RETURN	$638.50	B-1514
DMOR21100252	2011-06-10	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WAMEGO TO WICHITA AND RETURN	$146.00	B-1514
DMOR21100253	2011-06-10	Jun 1 → 4	IndividualName withheld	STAFF PER DIEM	$173.13	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, OLATHE, TOPEKA, KANSAS CITY MO AND RETURN	$687.08	B-1514
DMOR21100254	2011-06-10	May 18 → 24	IndividualName withheld	STAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 5/18 CHANUTE; 5/19 COFFEYVILLE; 5/24 PARSONS	$173.50	B-1514
DMOR21100255	2011-06-14	Feb 18 → Mar 31	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 2/18-26 RENTAL AUTO FOR SEN MORAN HAYS TO LEAVENWORTH, LAWRENCE, WICHITA, INDEPENDENCE AND RETURN; AIRFARE FOR SEN MORAN AS FOLLOWS: 3/14, 28 KANSAS CITY MO TO WASHINGTON DC; 3/31 WASHINGTON DC TO KANSAS CITY MO	$873.58	B-1514
DMOR21100257	2011-06-13	May 28 → Jun 5	IndividualName withheld	STAFF PER DIEM	$452.52	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, TOPEKA, KANSAS CITY AND RETURN	$744.49	B-1514
DMOR21100259	2011-06-15	May 30 → Jun 2	IndividualName withheld	STAFF PER DIEM	$68.36	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, WICHITA, CASSODAY, TOPEKA, LAWRENCE, TOPEKA, LAWRENCE, KANSAS CITY MO AND RETURN	$1,246.41	B-1514
DMOR21100260	2011-06-14	May 26 → Jun 6	MORAN,JERRY	SENATOR'S PER DIEM	$687.31	B-1514
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LAWRENCE, HAYS, PITTSBURG, WICHITA, HAYS, PITTSBURG, ABILENE, LAWRENCE AND RETURN	$1,009.37	B-1514
DMOR21100272	2011-06-17	May 27 → Jun 8	IndividualName withheld	STAFF PER DIEM	$737.54	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, DENVER CO, COLBY, SALINA, MCPHERSON, WICHITA, KANSAS CITY AND RETURN	$1,105.04	B-1514
DMOR21100273	2011-06-16	Apr 22 → Jun 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN MORAN 4/22-29 KANSAS CITY MO TO LAWRENCE, SALINA, MANHATTAN, LAWRENCE TO MANHATTAN; AIRFARE FOR SEN MORAN AS FOLLOWS: 5/2, 9, 16, 23, 6/6 KANSAS CITY MO TO WASHINGTON DC; 5/4, 12, 18, 6/9 WASHINGTON DC TO KANSAS CITY MO	$3,225.02	B-1514
DMOR21100276	2011-06-24	Jan 24 → May 17	IndividualName withheld	STAFF TRANSPORTATION 1/24, 2/21, 3/9, 28, 4/4, 9, 20, 25 IN AND AROUND FORT SCOTT; FORT SCOTT TO THE FOLLOWING AND RETURN: 2/5, 8, 12, 18, 3/1, 5, 8, 15, 22, 23, 29, 4/2, 7, 18, 19, 26, 5/3, 4, 17 PITTSBURG; 2/24 MOUND CITY; 2/25 EMPORIA; 3/4 PARSONS; 4/12, 28 SEDAN; 4/14 BAXTER SPRINGS	$1,794.50	B-1514
DMOR21100277	2011-06-17	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION HAYS TO RUSSELL AND RETURN	$30.00	B-1514
DMOR21100278	2011-06-17	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION HAYS TO PHILLIPSBURG AND RETURN	$94.38	B-1514
DMOR21100279	2011-06-24	May 11 → Jun 10	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 5/11 CLAY CENTER, JUNCTION CITY; 5/16 LAWRENCE, CONCORDIA; 5/23 WASHINGTON; 6/4 ABILENE; 6/9 MANHATTAN; 6/10 SAINT JOSEPH MO	$541.87	B-1514
DMOR21100290	2011-06-22	Mar 18 → May 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,527.54	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION 3/18-27 RENTAL AUTO FOR SEN MORAN WASHINGTON DC TO LAWRENCE, HAYS, PITTSBURG, WICHITA, HAYS, PITTSBURG, ABILENE, LAWRENCE AND RETURN; AIRFARE FOR THE FOLLOWING: 3/24-26 [NAME] DENVER CO TO SAN FRANCISCO CA, SAN JOSE CA AND RETURN; 4/4, 11 SEN MORAN, 5/8 [NAME] KANSAS CITY MO TO WASHINGTON DC; 4/8, 9, 24 SEN MORAN, 28 [NAME] WASHINGTON DC TO KANSAS CITY MO; 4/18-25 [NAME] WASHINGTON DC TO WICHITA AND RETURN; 5/23 [NAME] KANSAS CITY MO TO DALLAS TX AND RETURN	$2,702.00	B-1514
DMOR21100291	2011-06-22	Jun 9 → 14	MORAN,JERRY	SENATOR'S PER DIEM	$380.10	B-1514
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, KANSAS CITY, RUSSELL, WICHITA, KANSAS CITY AND RETURN	$419.50	B-1514
DMOR21100292	2011-06-24	Jun 13 → 19	IndividualName withheld	STAFF INCIDENTALS	$64.89	B-1514
〃	〃	〃	〃	STAFF PER DIEM	$663.84	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION OLATHE TO WASHINGTON DC TO SHAWNEE	$409.40	B-1514
DMOR21100293	2011-06-24	Jun 13 → 14	IndividualName withheld	STAFF PER DIEM	$17.31	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO EUREKA AND RETURN	$187.94	B-1515
DMOR21100295	2011-06-24	Jun 8 → 10	IndividualName withheld	STAFF PER DIEM	$43.26	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO ABILENE, MANHATTAN AND RETURN	$151.00	B-1515
DMOR21100296	2011-07-01	May 29 → Jun 3	IndividualName withheld	STAFF PER DIEM	$192.26	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO FREDONIA, PITTSBURG, IOLA, WICHITA, COUNCIL GROVE, MANHATTAN AND RETURN	$158.50	B-1515
DMOR21100297	2011-06-24	May 24 → 27	IndividualName withheld	STAFF PER DIEM	$78.75	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO MANHATTAN TO HAVEN	$147.15	B-1515
DMOR21100298	2011-06-24	Jun 16 → 19	IndividualName withheld	STAFF PER DIEM	$21.44	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, KANSAS CITY MO AND RETURN	$429.35	B-1515
DMOR21100299	2011-06-24	May 5 → 6	IndividualName withheld	STAFF PER DIEM	$206.79	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO GARDEN CITY AND RETURN	$202.50	B-1515
DMOR21100304	2011-06-27	Jun 16 → 20	MORAN,JERRY	SENATOR'S PER DIEM	$212.16	B-1515
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, ELLSWORTH, HAYS, LAWRENCE, KANSAS CITY, KANSAS CITY MO AND RETURN	$561.50	B-1515
DMOR21100310	2011-06-28	Jun 3 → 5	IndividualName withheld	STAFF PER DIEM	$131.75	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, LAWRENCE, KANSAS CITY AND RETURN	$777.82	B-1515
DMOR21100311	2011-06-27	Jan 27, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION FORT SCOTT TO CHANUTE AND RETURN	$59.50	B-1515
DMOR21100312	2011-06-28	Jan 28 → 29	IndividualName withheld	STAFF PER DIEM	$105.75	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION FORT SCOTT TO TOPEKA AND RETURN	$136.00	B-1515
DMOR21100313	2011-06-28	Mar 2 → 3	IndividualName withheld	STAFF PER DIEM	$103.21	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION FORT SCOTT TO TOPEKA AND RETURN	$163.10	B-1515
DMOR21100314	2011-06-30	Jan 8 → 10	IndividualName withheld	STAFF PER DIEM	$213.80	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION FORT SCOTT TO TOPEKA AND RETURN	$206.50	B-1515
DMOR21100315	2011-06-30	May 27 → Jun 22	IndividualName withheld	STAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 5/27 EMPORIA, READING, BURLINGTON; 6/1 READING; 6/6 EL DORADO, EUREKA, YATES CENTER; 6/9 INDEPENDENCE; 6/13 EUREKA; 6/15 EMPORIA; 6/20 TOPEKA; 6/22 BURLINGTON	$590.00	B-1515
DMOR21100316	2011-06-30	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM	$112.25	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION HAYS TO WICHITA AND RETURN	$180.00	B-1515
DMOR21100317	2011-06-29	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN	$64.50	B-1515
DMOR21100318	2011-06-29	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN	$62.00	B-1515
DMOR21100319	2011-07-01	Feb 3 → Apr 30	IndividualName withheld	STAFF TRANSPORTATION 2/3, 3/17, 4/29, 30 IN AND AROUND FORT SCOTT	$77.00	B-1515
DMOR21100320	2011-07-01	Jun 2 → 21	IndividualName withheld	STAFF TRANSPORTATION 6/3, 4, 10 IN AND AROUND FORT SCOTT; 6/2, 21 FORT SCOTT TO PARSONS AND RETURN	$200.50	B-1515
DMOR21100321	2011-07-01	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$9.10	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO FREDONIA, COFFEYVILLE AND RETURN	$109.00	B-1515
DMOR21100323	2011-07-05	Jun 24 → 26	IndividualName withheld	STAFF PER DIEM	$13.53	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, TOPEKA, LAWRENCE, KANSAS CITY MO AND RETURN	$1,078.18	B-1515
DMOR21100324	2011-07-05	Jun 22 → 27	MORAN,JERRY	SENATOR'S PER DIEM	$233.89	B-1516
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, ABILENE, OBERLIN, MANHATTAN, KANSAS CITY MO AND RETURN	$608.61	B-1516
DMOR21100327	2011-07-14	Feb 4 → Apr 29	IndividualName withheld	STAFF TRANSPORTATION 2/4, 3/10, 31, 4/1, 5, 21, 28, 29 FORT SCOTT TO DEVON TO PITTSBURG	$414.50	B-1516
DMOR21100328	2011-07-12	Feb 22 → 23	IndividualName withheld	STAFF PER DIEM	$188.51	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION FORT SCOTT TO TOPEKA AND RETURN	$131.00	B-1516
DMOR21100329	2011-07-08	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 6/1, 6, 9, 23, 28 FORT SCOTT; 6/2, 21 PARSONS; 6/16 CHANUTE; 6/22 GIRARD; 6/29 PARSONS, ELK CITY, PARSONS	$98.50	B-1516
DMOR21100331	2011-07-08	Jun 19 → 27	IndividualName withheld	STAFF PER DIEM	$297.79	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION HAVEN TO MANHATTAN, JUNCTION CITY, LAWRENCE, KANSAS CITY, WASHINGTON DC, MANHATTAN AND RETURN	$1,010.90	B-1516
DMOR21100334	2011-07-07	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO ATCHISON TO LENEXA	$55.00	B-1516
DMOR21100335	2011-07-07	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OLATHE TO ATCHISON TO LENEXA	$55.00	B-1516
DMOR21100337	2011-07-08	Jun 30, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN	$61.00	B-1516
DMOR21100338	2011-07-11	Jul 2 → 4	IndividualName withheld	STAFF PER DIEM	$91.98	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN, LAWRENCE, LENEXA AND RETURN	$447.83	B-1516
DMOR21100339	2011-07-11	Jul 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1516
〃	〃	〃	〃	STAFF PER DIEM	$8.14	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TOPEKA, KANSAS CITY MO AND RETURN	$483.39	B-1516
DMOR21100341	2011-07-14	Jun 29 → Jul 5	MORAN,JERRY	SENATOR'S PER DIEM	$415.48	B-1516
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SHAWNEE, MANHATTAN, HAYS, SHAWNEE, KANSAS CITY AND RETURN	$487.00	B-1516
DMOR21100343	2011-07-15	Jul 1 → 5	IndividualName withheld	STAFF PER DIEM	$15.34	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TOPEKA AND RETURN	$484.84	B-1516
DMOR21100345	2011-07-19	May 19 → Jun 14	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 5/19 HAYSVILLE; 5/30 HILLSBORO; 6/1 FLORENCE, HESSTON; 6/2 WINFIELD; 6/14 CHENEY	$247.50	B-1516
DMOR21100346	2011-07-19	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM	$9.02	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION HUTCHINSON TO GARDEN CITY AND RETURN	$90.16	B-1516
DMOR21100347	2011-07-19	Jun 30, 2011	IndividualName withheld	STAFF PER DIEM	$9.82	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO GREAT BEND TO HUTCHINSON	$64.50	B-1516
DMOR21100349	2011-07-19	Jul 3 → 7	IndividualName withheld	STAFF PER DIEM	$23.20	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, MUNDEN, BELLEVILLE, TOPEKA AND RETURN	$529.97	B-1516
DMOR21100350	2011-07-19	Jun 29 → Jul 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OLATHE, MANHATTAN, OLATHE AND RETURN	$287.40	B-1516
DMOR21100351	2011-07-15	Jul 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1516

Showing 210 of 420 rows →

Travel total, all 420 rows$105,448.78

Acquisition of assets, line by line7 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011211	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,125.00	B-1524
DMOR21100245	2011-06-07	Apr 19, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$265.72	B-1524
DMOR21100286	2011-06-21	Mar 29 → Apr 21	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$39.95	B-1524
DMOR21100294	2011-06-24	Jun 12, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$396.97	B-1524
DMOR21100379	2011-07-28	Jun 29, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$56.86	B-1524
DMOR21100519	2011-09-23	Aug 9 → Sep 14	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.65	B-1524
DMOR21100535	2011-09-28	Sep 22, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$29.89	B-1524

Acquisition of assets total, all 7 rows$5,946.04

Other contractual services, line by line48 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006234	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$296.60	B-1523
CV110006642	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.00	B-1523
CV110007820	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.20	B-1523
CV110007932	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.50	B-1523
CV110008506	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$31.30	B-1523
CV110008627	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$268.60	B-1523
CV110009497	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.30	B-1523
CV110009616	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.00	B-1523
CV110010711	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$145.00	B-1523
CV110010964	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.25	B-1523

Show the other 38 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011259	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.50	B-1523
CV110011377	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$78.00	B-1523
DMOR21100065	2011-06-27	Feb 10 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$50.00	B-1523
DMOR21100090	2011-04-21	Feb 8 → Mar 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-1523
DMOR21100141	2011-04-21	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$55.50	B-1523
DMOR21100155	2011-05-04	Apr 19 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100242	2011-06-03	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$81.00	B-1523
DMOR21100253	2011-06-10	Jun 1 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100255	2011-06-14	Feb 18 → Mar 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-1523
DMOR21100273	2011-06-16	Apr 22 → Jun 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$750.00	B-1523
DMOR21100286	2011-06-21	Mar 29 → Apr 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$98.50	B-1523
DMOR21100288	2011-06-21	Apr 28 → May 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$62.00	B-1523
DMOR21100290	2011-06-22	Mar 18 → May 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$350.00	B-1523
DMOR21100330	2011-07-11	Jun 13, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100333	2011-07-11	Jun 7, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100336	2011-07-11	Jun 8, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$50.00	B-1523
DMOR21100341	2011-07-14	Jun 29 → Jul 5	MORAN,JERRY	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100349	2011-07-19	Jul 3 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$50.00	B-1523
DMOR21100350	2011-07-19	Jun 29 → Jul 6	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100353	2011-07-18	Jun 30 → Jul 8	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100356	2011-07-20	Jul 1 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100357	2011-07-20	Jul 1 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100378	2011-07-29	Jul 19 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
〃	〃	〃	〃	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1523
DMOR21100383	2011-07-29	Jul 18 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100416	2011-08-15	Jun 23 → Jul 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$425.00	B-1523
DMOR21100430	2011-09-13	Aug 10 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100442	2011-09-01	May 27 → Jul 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$100.00	B-1523
DMOR21100447	2011-09-02	Aug 15 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100462	2011-09-12	Aug 30 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100472	2011-09-19	Aug 31 → Sep 2	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100485	2011-09-15	Aug 31 → Sep 5	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100488	2011-09-15	Aug 30 → Sep 4	IndividualName withheld	FEES AND OTHER CHARGES	$50.00	B-1523
DMOR21100497	2011-09-21	Sep 11 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100498	2011-09-21	Sep 8 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1523
DMOR21100511	2011-09-23	May 28 → Jun 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$62.00	B-1523
DMOR21100512	2011-09-23	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$77.00	B-1523
DMOR21100513	2011-09-23	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	OTHER MISCELLANEOUS SERVICES	$123.00	B-1524

Other contractual services total, all 48 rows$4,291.25