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Senate ›Senators' accounts ›Jerry Moran
Senator · KS · Republican · bioguide M000934

Jerry Moran

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,416,744.99$1,398,569.13 from FY2013 funds; $16,985.89 of adjustments to FY2012; $1,189.97 of adjustments to FY2011.
FY2013 allowance used49.1%$1,398,569.13 of $2,846,551.07 available.
Staff on payroll47Entries in the FY2013 abstract, $1,272,183.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 90.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,275,481.16
2Travel and Transportation of PersonsItemized$84,472.52
3Supplies and MaterialsTotal only$26,313.80
4Rent, Communications and UtilitiesTotal only$25,020.45
5Other Contractual ServicesItemized$4,104.39
6Acquisition of AssetsItemized$1,352.67
Organization total$1,416,744.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
District Representative7$194,019.76
Legislative Assistant4$88,544.33
Chief of Staff1$83,986.32
Deputy Chief of Staff1$76,666.64
Scheduler2$73,833.24
Legislative Correspondent3$72,416.52
Communications Director1$59,750.00
Military Legislative Assistant1$54,583.30
Constituent Service Representative3$49,910.08
Director of Operations1$48,333.28
Counsel1$48,166.64
Senior Legislative Assistant1$47,833.28
Deputy State Director1$42,499.96
13 other titles20$331,639.66
Payroll abstract total47$1,272,183.01

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

Travel, line by line327 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR212008762012-10-01Sep 14, 2012IndividualName withheldSTAFF PER DIEM$10.75B-1326
〃〃〃〃STAFF TRANSPORTATION NEWTON TO HUTCHINSON AND RETURN$37.00B-1326
DMOR212008832012-10-02Sep 12 → 14IndividualName withheldSTAFF PER DIEM$175.67B-1326
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$185.03B-1326
DMOR212008842012-10-02Sep 15, 2012IndividualName withheldSTAFF PER DIEM$9.25B-1326
〃〃〃〃STAFF TRANSPORTATION HAYS TO GREENSBURG, HUTCHINSON AND RETURN$159.50B-1326
DMOR212008862012-10-02Sep 13 → 17IndividualName withheldSTAFF PER DIEM$186.62B-1326
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUTCHINSON, SALINA, RUSSELL, WICHITA AND RETURN$740.60B-1326
DMOR212008872012-10-01Sep 24, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1326
DMOR212008912012-10-04Sep 7 → 21IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 9/7 HUTCHINSON; 9/12 OBERLIN; 9/18 RUSSELL; 9/21 PLAINVILLE$308.00B-1326
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR212008922012-10-02Sep 24 → 25IndividualName withheldSTAFF PER DIEM$6.03B-1326
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$369.50B-1326
DMOR212008932012-10-04Sep 11 → 27IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 9/11 WAMEGO, JUNCTION CITY; 9/12 MAYETTA; 9/13 FORT LEAVENWORTH; 9/14 FORT RILEY; 9/21 LAWRENCE, HOLTON; 9/23 MANHATTAN; 9/26 HORTON; 9/27 WAMEGO$450.00B-1326
DMOR212008942012-10-04Sep 6 → 9IndividualName withheldSTAFF PER DIEM$161.02B-1326
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN, CLAY CENTER, HUTCHINSON AND RETURN$256.57B-1326
DMOR212008952012-10-01Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WASHINGTON AND RETURN$79.35B-1327
DMOR212008972012-10-04Sep 6 → 27IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN TO LENEXA: 9/6 EDWARDSVILLE; 9/12 SHAWNEE; 9/12, 14 ATCHISON; 9/13, 19, 21, 26, 27 KANSAS CITY; 9/13 LOUISBURG; 9/18 LAWRENCE; 9/19 OVERLAND PARK; 9/20 KANSAS CITY MO; 9/24 PITTSBURG$498.50B-1327
DMOR212008982012-10-04Sep 8 → 27IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 9/8, 12 HUTCHINSON; 9/11 BURLINGTON; 9/11, 27 HUMBOLDT; 9/14 GARNETT; 9/18, 20 EL DORADO; 9/25 STRONG CITY; 9/26 EMPORIA; 9/27 TREECE$856.50B-1327
DMOR212008992012-10-02Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.50B-1327
DMOR212009002012-10-02Jun 7 → 12IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 6/7 NEWTON; 6/12 HUTCHINSON$96.00B-1327
DMOR212009012012-10-04Jun 14 → 17IndividualName withheldSTAFF PER DIEM$105.01B-1327
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA, LAWRENCE AND RETURN$207.50B-1327
DMOR212009022012-10-02Jul 2 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1327
DMOR212009032012-10-04Jul 17 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 7/17 WINFIELD; 7/18 NEWTON; 7/28 WILSON$209.00B-1327
DMOR212009042012-10-04Jul 19 → 26IndividualName withheldSTAFF PER DIEM$557.04B-1327
〃〃〃〃STAFF TRANSPORTATION WICHITA TO KINSLEY, GARDEN CITY, SYRACUSE, COLORADO SPRINGS CO, LAMAR CO, SYRACUSE AND RETURN$442.25B-1327
DMOR212009062012-10-02Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.16B-1327
DMOR212009072012-10-04Jun 19, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO CIMARRON TO ANDOVER$196.00B-1327
DMOR212009082012-10-09Jul 13 → 15IndividualName withheldSTAFF PER DIEM$117.94B-1327
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY, KINGMAN AND RETURN$160.75B-1327
DMOR212009092012-10-02Aug 7 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.50B-1327
DMOR212009102012-10-04Jun 28 → 30IndividualName withheldSTAFF PER DIEM$18.91B-1327
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DIGHTON AND RETURN$150.80B-1327
DMOR212009112012-10-04Aug 8 → 10IndividualName withheldSTAFF PER DIEM$104.67B-1327
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LYONS, GOODLAND, LYONS AND RETURN$184.26B-1327
DMOR212009122012-10-04Aug 16 → 17IndividualName withheldSTAFF PER DIEM$4.28B-1327
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GARDEN CITY, JETMORE TO ANDOVER$178.91B-1327
DMOR212009132012-10-04Aug 27 → 29IndividualName withheldSTAFF TRANSPORTATION WICHITA TO CIMARRON, JOHNSON AND RETURN$182.58B-1327
DMOR212009142012-10-04Sep 4, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO DODGE CITY TO ANDOVER$136.37B-1327
DMOR212009152012-10-09Sep 18 → 20IndividualName withheldSTAFF INCIDENTALS$69.32B-1327
〃〃〃〃STAFF PER DIEM$567.95B-1327
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC, CHICAGO IL AND RETURN$349.84B-1327
DMOR212009162012-10-04Sep 24 → 27IndividualName withheldSTAFF PER DIEM$10.00B-1327
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEAWOOD, TOPEKA, KANSAS CITY MO, LEAWOOD AND RETURN$406.20B-1327
DMOR213000052012-10-09Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$176.00B-1327
DMOR213000062012-10-12Sep 27 → 28IndividualName withheldSTAFF PER DIEM$5.86B-1327
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA, BENNINGTON, CONCORDIA AND RETURN$98.87B-1327
DMOR213000092012-10-10Aug 3 → Sep 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN MORAN MANHATTAN TO PHILLIPSBURG, MANHATTAN, PITTSBURG, WICHITA, SHAWNEE, LENEXA, KANSAS CITY, LAWRENCE, MANHATTAN, GOODLAND, COLORADO SPRINGS CO, HAYS, COLORADO SPRINGS CO, MANHATTAN, BLUE RAPIDS, MANHATTAN, SAINT MARYS, TOPEKA, OLATHE, MANHATTAN, SALINA, WICHITA, EL DORADO, MANHATTAN, EL DORADO, MANHATTAN, HOISINGTON, MANHATTAN, MCPHERSON, WICHITA, ANDOVER, FREEPORT, WICHITA, CHERRYVALE, PARSONS, PITTSBURG, GIRARD, WICHITA, HUTCHINSON, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$1,818.00B-1328
DMOR213000102012-10-17Oct 7 → 9IndividualName withheldSTAFF PER DIEM$39.85B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$237.10B-1330
DMOR213000112012-10-17Oct 7 → 8IndividualName withheldSTAFF PER DIEM$202.98B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$454.66B-1330
DMOR213000122012-10-17Oct 5 → 8IndividualName withheldSTAFF PER DIEM$7.26B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$367.40B-1330
DMOR213000132012-10-17Oct 5 → 8IndividualName withheldSTAFF PER DIEM$11.81B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN, KANSAS CITY MO AND RETURN$366.90B-1330
DMOR213000142012-10-16Oct 5, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1330
DMOR213000152012-10-17Oct 5 → 8IndividualName withheldSTAFF PER DIEM$197.30B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, MANHATTAN, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO, CHARLOTTE NC AND RETURN$554.15B-1330
DMOR213000162012-10-17Oct 7 → 10IndividualName withheldSTAFF PER DIEM$179.13B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, TOPEKA, KANSAS CITY MO, LAWRENCE, LEAWOOD, KANSAS CITY MO AND RETURN$723.78B-1330
DMOR213000172012-10-18Oct 7 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$270.60B-1330
DMOR213000212012-10-19Oct 7 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, KANSAS CITY, KANSAS CITY MO AND RETURN$213.60B-1330
DMOR213000222012-10-18Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1330
DMOR213000232012-10-19Oct 7 → 9IndividualName withheldSTAFF PER DIEM$284.81B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK AND RETURN$426.35B-1330
DMOR213000242012-10-18Oct 11, 2012IndividualName withheldSTAFF PER DIEM$7.26B-1330
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS, CHANUTE, FORT SCOTT AND RETURN$38.00B-1330
DMOR213000282012-10-19Oct 4 → 9IndividualName withheldSTAFF PER DIEM$406.67B-1330
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$611.07B-1330
DMOR213000292012-10-23Oct 4 → 9IndividualName withheldSTAFF PER DIEM$210.34B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TOPEKA, HAYS, KANSAS CITY, KANSAS CITY MO, ADRIAN MO AND RETURN$608.16B-1331
DMOR213000302012-10-19Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE TO PITTSBURG AND RETURN$117.00B-1331
DMOR213000312012-10-23Oct 15, 2012IndividualName withheldSTAFF PER DIEM$4.98B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN$350.26B-1331
DMOR213000322012-10-23Oct 7 → 11IndividualName withheldSTAFF PER DIEM$31.71B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, SALINA, KANSAS CITY AND RETURN$513.45B-1331
DMOR213000332012-10-23Oct 2 → 9IndividualName withheldSTAFF INCIDENTALS$11.98B-1331
〃〃〃〃STAFF PER DIEM$220.64B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, HUTCHINSON, WICHITA, HUTCHINSON, CASSODAY, KANSAS CITY MO, DETROIT MI AND RETURN$914.63B-1331
DMOR213000342012-10-26Oct 2 → 9IndividualName withheldSTAFF PER DIEM$350.00B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN$611.72B-1331
DMOR213000352012-10-24Oct 17, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$94.00B-1331
DMOR213000372012-10-25Oct 16 → 17IndividualName withheldSTAFF PER DIEM$6.89B-1331
〃〃〃〃STAFF TRANSPORTATION HAYS TO OBERLIN, HOXIE, GOVE, MANKATO, LINCOLN AND RETURN$196.08B-1331
DMOR213000382012-10-25Oct 10, 2012IndividualName withheldSTAFF PER DIEM$6.80B-1331
〃〃〃〃STAFF TRANSPORTATION HAYS TO COLBY, OAKLEY, WAKEENEY AND RETURN$111.50B-1331
DMOR213000392012-10-24Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1331
DMOR213000402012-10-25Oct 7 → 9IndividualName withheldSTAFF PER DIEM$254.90B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$533.10B-1331
DMOR213000412012-10-26Oct 3 → 18IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/3, 4 BURLINGTON; 10/5 EUREKA; 10/5 COTTONWOOD FALLS, NEOSHO RAPIDS; 10/10 EL DORADO; 10/11 INDEPENDENCE; 10/13 HUMBOLDT; 10/16 ADMIRE; 10/18 EMPORIA$581.50B-1331
DMOR213000422012-10-24Oct 15, 2012IndividualName withheldSTAFF PER DIEM$1.06B-1331
〃〃〃〃STAFF TRANSPORTATION HAYS TO NESS CITY AND RETURN$63.00B-1331
DMOR213000432012-10-26Oct 21 → 22IndividualName withheldSTAFF PER DIEM$94.08B-1331
〃〃〃〃STAFF TRANSPORTATION OLATHE TO SALINA, EMPORIA AND RETURN$272.25B-1331
DMOR213000442012-10-25Oct 22, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1331
DMOR213000452012-10-26Oct 20 → 22IndividualName withheldSTAFF PER DIEM$28.75B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAWRENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN$437.87B-1331
DMOR213000462012-10-25Oct 2 → 3IndividualName withheldSTAFF PER DIEM$3.25B-1331
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO CLAY CENTER AND RETURN$80.12B-1331
DMOR213000472012-11-01Oct 23 → 24IndividualName withheldSTAFF PER DIEM$6.70B-1331
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WILSON, CLAFLIN, MCPHERSON AND RETURN$87.50B-1331
DMOR213000502012-11-07Oct 2 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/2 WASHINGTON DC TO WICHITA; 10/9 KANSAS CITY MO TO WASHINGTON DC$256.40B-1331
DMOR213000522012-11-05Oct 3 → 6MORAN,JERRYSENATOR'S PER DIEM$288.49B-1331
〃〃〃〃SENATOR'S TRANSPORTATION MANHATTAN TO TOPEKA, SHAWNEE, KANSAS CITY, WELLSVILLE, BURLINGTON, KANSAS CITY, MISSION, HAYS AND RETURN$325.00B-1331
DMOR213000532012-11-05Oct 9 → 10MORAN,JERRYSENATOR'S PER DIEM$97.44B-1332
〃〃〃〃SENATOR'S TRANSPORTATION MANHATTAN TO COTTONWOOD FALLS, NEWTON, ANDOVER, WICHITA, EL DORADO, STRONG CITY AND RETURN$284.00B-1332
DMOR213000542012-11-05Oct 11 → 12MORAN,JERRYSENATOR'S PER DIEM$97.44B-1332
〃〃〃〃SENATOR'S TRANSPORTATION MANHATTAN TO PARSONS, IOLA, CHANUTE, INDEPENDENCE, WICHITA AND RETURN$308.00B-1332
DMOR213000552012-11-05Oct 14 → 15MORAN,JERRYSENATOR'S PER DIEM$117.32B-1332
〃〃〃〃SENATOR'S TRANSPORTATION MANHATTAN TO OLATHE, KANSAS CITY AND RETURN$163.50B-1332
DMOR213000562012-11-05Oct 16 → 20MORAN,JERRYSENATOR'S PER DIEM$289.86B-1332
〃〃〃〃SENATOR'S TRANSPORTATION MANHATTAN TO SCANDIA, MANKATO, PHILLIPSBURG, HAYS, HUTCHINSON, MCPHERSON, PITTSBURG, WEST MINERAL AND RETURN$556.00B-1332
DMOR213000572012-11-05Oct 21 → 23MORAN,JERRYSENATOR'S PER DIEM$113.63B-1332
〃〃〃〃SENATOR'S TRANSPORTATION MANHATTAN TO OVERLAND PARK, KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO, SHAWNEE, KANSAS CITY AND RETURN$168.50B-1332
DMOR213000612012-11-13Oct 23, 2012IndividualName withheldSTAFF PER DIEM$2.27B-1332
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA, MANHATTAN, CHAPMAN AND RETURN$81.20B-1332
DMOR213000622012-11-05Oct 25, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.00B-1332
DMOR213000632012-11-05Oct 26, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1332
DMOR213000642012-11-05Oct 29, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1332
DMOR213000652012-11-13Oct 16, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$85.34B-1332
DMOR213000662012-11-05Oct 17 → 18IndividualName withheldSTAFF PER DIEM$7.49B-1332
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO TROY, HIGHLAND, HIAWATHA, WATHENA AND RETURN$84.81B-1332
DMOR213000672012-11-05Oct 26, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$90.00B-1332
DMOR213000682012-11-06Oct 16 → 18IndividualName withheldSTAFF PER DIEM$119.69B-1332
〃〃〃〃STAFF TRANSPORTATION ANDOVER TO SCOTT CITY, NESS CITY AND RETURN$258.76B-1332
DMOR213000692012-11-05Oct 24 → 26IndividualName withheldSTAFF PER DIEM$3.72B-1332
〃〃〃〃STAFF TRANSPORTATION ANDOVER TO GREENSBURG AND RETURN$215.28B-1332
DMOR213000702012-11-05Oct 25, 2012IndividualName withheldSTAFF PER DIEM$5.44B-1332
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO WINFIELD AND RETURN$90.71B-1332
DMOR213000712012-11-05Oct 1 → 26MORAN,JERRYSENATOR'S TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 10/1 FORT RILEY; 10/2 LEAVENWORTH, TROY, HIAWATHA; 10/7, 28 HAYS; 10/10 COTTONWOOD FALLS, NEWTON, WICHITA, EL DORADO, STRONG CITY; 10/12 PARSONS, IOLA, CHANUTE, INDEPENDENCE, WICHITA; 10/15 KANSAS CITY, OLATHE; 10/20 WEST MINERAL, PITTSBURG; 10/25 OVERLAND PARK; 10/26 LAWRENCE$2,526.00B-1332
DMOR213000722012-11-05Oct 4 → 10IndividualName withheldSTAFF TRANSPORTATION LAWRENCE TO THE FOLLOWING AND RETURN: 10/4 OLATHE; 10/8 OLATHE, KANSAS CITY; 10/10 MANHATTAN$158.50B-1332
DMOR213000732012-11-05Oct 24, 2012IndividualName withheldSTAFF PER DIEM$5.76B-1332
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO EMPORIA AND RETURN$81.00B-1332
DMOR213000742012-11-05Oct 23, 2012IndividualName withheldSTAFF PER DIEM$11.16B-1332
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO OLATHE AND RETURN$36.00B-1332
DMOR213000752012-11-05Oct 22, 2012IndividualName withheldSTAFF PER DIEM$15.67B-1332
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO MANHATTAN, SALINA AND RETURN$144.50B-1332
DMOR213000762012-11-05Oct 18, 2012IndividualName withheldSTAFF PER DIEM$6.25B-1333
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO LEAWOOD AND RETURN$36.00B-1333
DMOR213000772012-11-05Oct 17, 2012IndividualName withheldSTAFF PER DIEM$29.20B-1333
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO LANSING, OLATHE AND RETURN$52.00B-1333
DMOR213000782012-11-05Oct 15, 2012IndividualName withheldSTAFF PER DIEM$23.01B-1333
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO OLATHE AND RETURN$31.00B-1333
DMOR213000792012-11-05Oct 9, 2012IndividualName withheldSTAFF PER DIEM$11.16B-1333
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO ANDOVER AND RETURN$154.00B-1333
DMOR213000832012-11-07Oct 30, 2012IndividualName withheldSTAFF TRANSPORTATION ANDOVER TO HUTCHINSON AND RETURN$70.00B-1333
DMOR213000842012-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 10/1 EUDORA; 10/5 BALDWIN CITY; 10/9 HORTON; 10/12 FRANKFORT, BLUE RAPIDS; 10/15, 26 LAWRENCE; 10/22 COUNCIL GROVE; 10/25 JUNCTION CITY; 10/31 LEAVENWORTH$488.35B-1333
DMOR213000932012-11-15Oct 1 → 24IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 10/1 STOCKTON; 10/10 PLAINVILLE; 10/18 LINCOLN; 10/24 BAZINE$197.50B-1333
DMOR213001002012-11-19Oct 23 → Nov 9IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/23 WESTPHALIA, EL DORADO; 10/25 INDEPENDENCE; 10/30 GRIDLEY; 11/1 EL DORADO; 11/2, 6 OTTAWA; 11/2 PIEDMONT; 11/7-8 JUNCTION CITY$458.50B-1333
DMOR213001012012-11-19Nov 7 → 8IndividualName withheldSTAFF PER DIEM$92.49B-1333
〃〃〃〃STAFF TRANSPORTATION IOLA TO JUNCTION CITY AND RETURN$162.00B-1333
DMOR213001022012-11-19Oct 3 → 23IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 10/3 CHANUTE; 10/4 FORT SCOTT; 10/9 ARMA; 10/10 PARSONS; 10/22 MORAN; 10/23 GIRARD$197.50B-1333
DMOR213001032012-11-16Oct 9 → 25IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.00B-1333
DMOR213001042012-11-20Oct 21 → Nov 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOW: 10/22 WASHINGTON DC TO KANSAS CITY MO; 10/21,11/12 KANSAS CITY MO TO WASHINGTON DC$637.40B-1333
DMOR213001082012-11-21Nov 9, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1333
DMOR213001102012-11-21Nov 15, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$427.80B-1333
DMOR213001112012-11-27Nov 16, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1333
DMOR213001122012-11-27Nov 17, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ABILENE AND RETURN$97.00B-1333
DMOR213001132012-11-28Nov 14 → 15IndividualName withheldSTAFF PER DIEM$10.52B-1333
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO IOLA AND RETURN$106.51B-1333
DMOR213001152012-11-28Nov 8 → 9IndividualName withheldSTAFF PER DIEM$30.72B-1333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, KANSAS CITY MO AND RETURN$442.86B-1333
DMOR213001172012-11-28Nov 7 → 11IndividualName withheldSTAFF PER DIEM$60.24B-1333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, KANSAS CITY, LAWRENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN$976.10B-1333
DMOR213001182012-11-28Oct 26 → Nov 5IndividualName withheldSTAFF INCIDENTALS$30.38B-1333
〃〃〃〃STAFF PER DIEM$609.73B-1333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, MANHATTAN, ABILENE, HUTCHINSON, WICHITA AND RETURN$860.50B-1333
DMOR213001192012-11-28Nov 16 → 17IndividualName withheldSTAFF PER DIEM$104.33B-1333
〃〃〃〃STAFF TRANSPORTATION OLATHE TO ABILENE AND RETURN$178.25B-1333
DMOR213001202012-11-28Nov 7, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE TO HAYS AND RETURN$262.00B-1334
DMOR213001212012-11-28Nov 13, 2012IndividualName withheldSTAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN$116.00B-1334
DMOR213001222012-11-28Nov 14 → 16IndividualName withheldSTAFF PER DIEM$243.77B-1334
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, KANSAS CITY, OVERLAND PARK AND RETURN$610.95B-1334
DMOR213001232012-11-28Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 10/1 PITTSBURG; 10/3, 5, 16, 17, 24 KANSAS CITY MO; 10/4, 8, 11, 12, 19 KANSAS CITY; 10/4 EDWARDSVILLE; 10/9 LEAWOOD; 10/10 SHAWNEE; 10/19 PAOLA; 10/29 WICHITA; 10/30 LOUISBURG$583.27B-1334
DMOR213001242012-11-27Nov 9 → 15IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 11/9 NATOMA; 11/15 LA CROSSE$70.00B-1334
DMOR213001252012-12-04Nov 15 → 26MORAN,JERRYSENATOR'S PER DIEM$409.95B-1334
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, OVERLAND PARK, TOPEKA, MANHATTAN, HAYS, ABILENE, MANHATTAN, PLAINVILLE, HAYS, WICHITA, EL DORADO, MANHATTAN, SALINA, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$663.50B-1334
DMOR213001262012-12-03Nov 17, 2012IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN$49.50B-1334
DMOR213001282012-12-03Nov 27, 2012IndividualName withheldSTAFF PER DIEM$15.44B-1334
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$38.00B-1334
DMOR213001312012-12-05Nov 2 → 29IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 11/2 LECOMPTON; 11/7 MANHATTAN, JUNCTION CITY; 11/8 COUNCIL GROVE; 11/14 JUNCTION CITY; 11/16 LAWRENCE; 11/20 HOLTON; 11/29 FORT RILEY$361.50B-1334
DMOR213001332012-12-04Nov 6, 2012IndividualName withheldSTAFF PER DIEM$10.07B-1334
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO KANSAS CITY MO AND RETURN$47.50B-1334
DMOR213001342012-12-05Nov 13 → 14IndividualName withheldSTAFF PER DIEM$7.03B-1334
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO WICHITA AND RETURN$247.50B-1334
DMOR213001352012-12-05Nov 7, 2012IndividualName withheldSTAFF PER DIEM$25.00B-1334
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO MANHATTAN AND RETURN$87.50B-1334
DMOR213001362012-12-05Nov 1 → 12IndividualName withheldSTAFF TRANSPORTATION LAWRENCE TO THE FOLLOWING AND RETURN: 11/1 OVERLAND PARK, OLATHE; 11/5 OLATHE; 11/12 SALINA$223.00B-1334
DMOR213001372012-12-05Nov 16 → 26IndividualName withheldSTAFF PER DIEM$15.40B-1334
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, LIBERAL, FORT SCOTT, WICHITA, CHICAGO IL AND RETURN$582.35B-1334
DMOR213001382012-12-04Nov 2 → 20IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-1334
DMOR213001392012-12-04Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 11/1 FORT SCOTT; 11/2, 29 GIRARD; 11/6, 8 FRONTENAC; 11/13 ARMA$92.00B-1334
DMOR213001402012-12-05Nov 26 → 28IndividualName withheldSTAFF PER DIEM$659.98B-1334
〃〃〃〃STAFF TRANSPORTATION LAWRENCE TO KANSAS CITY MO, WASHINGTON DC, LINTHICUM HEIGHTS MD AND RETURN$952.27B-1334
DMOR213001412012-12-04Nov 19 → 21IndividualName withheldSTAFF TRANSPORTATION HAYS TO TOPEKA AND RETURN$41.00B-1334
DMOR213001432012-12-06Nov 13 → 30IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 11/13 VIRGIL; 11/15 EL DORADO; 11/20, 28 EMPORIA; 11/21 READING; 11/27 INDEPENDENCE; 11/29 EL DORADO, ELMDALE; 11/30 TORONTO$582.50B-1334
DMOR213001452012-12-11Nov 30 → Dec 3MORAN,JERRYSENATOR'S PER DIEM$139.33B-1334
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, SALINA, MCCONNELL AFB, RUSSELL, MANHATTAN, SHAWNEE, LENEXA, KANSAS CITY MO AND RETURN$208.00B-1334
DMOR213001472012-12-14Nov 26 → Dec 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 11/26, 12/3 AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$389.60B-1334
DMOR213001482012-12-10Nov 24, 2012IndividualName withheldSTAFF TRANSPORTATION NEWTON TO SALINA AND RETURN$87.00B-1334
DMOR213001492012-12-17Nov 29 → Dec 5IndividualName withheldSTAFF INCIDENTALS$24.94B-1335
〃〃〃〃STAFF PER DIEM$396.61B-1335
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, MANHATTAN, CHICAGO IL AND RETURN$1,185.72B-1335
DMOR213001502012-12-17Nov 17 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ABBYVILLE, STAFFORD, ABBYVILLE, KANSAS CITY MO AND RETURN$577.60B-1335
DMOR213001512012-12-14Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$71.50B-1335
DMOR213001562012-12-20Dec 9, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$159.80B-1335
DMOR213001572012-12-21Nov 30 → Dec 3MORAN,JERRYSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, SALINA, MCCONNELL AFB, RUSSELL, MANHATTAN, SHAWNEE, LENEXA, KANSAS CITY MO AND RETURN$238.80B-1335
DMOR213001602013-01-03Dec 13 → 17MORAN,JERRYSENATOR'S PER DIEM$22.98B-1335
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, LINCOLN, MANHATTAN, WAKEFIELD, MANHATTAN, KANSAS CITY MO AND RETURN$292.50B-1335
Showing 210 of 327 rows →
Travel total, all 327 rows$84,472.52

Other contractual services, line by line46 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003622012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.20B-1328
DMOR212008862012-10-02Sep 13 → 17IndividualName withheldFEES AND OTHER CHARGES$25.00B-1328
DMOR212009162012-10-04Sep 24 → 27IndividualName withheldFEES AND OTHER CHARGES$25.00B-1328
DMOR213000592012-11-13Aug 23 → Sep 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$84.00B-1328
DMOR213000892012-11-13Sep 20 → 26DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$34.00B-1328
CV1300013782012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1339
CV1300028912013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$65.00B-1339
CV1300043402013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1339
CV1300050352013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1339
CV1300053752013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1339
Show the other 36 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR213000102012-10-17Oct 7 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213000122012-10-17Oct 5 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213000152012-10-17Oct 5 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213000162012-10-17Oct 7 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213000212012-10-19Oct 7 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213000232012-10-19Oct 7 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213000452012-10-26Oct 20 → 22IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213000502012-11-07Oct 2 → 9JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1339
DMOR213000902012-11-13Oct 8 → 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$50.00B-1339
DMOR213000942012-11-14Oct 29, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$1,500.00B-1339
DMOR213001012012-11-19Nov 7 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1339
DMOR213001102012-11-21Nov 15, 2012JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-1339
DMOR213001142012-11-28Oct 25 → Nov 8IndividualName withheldFEES AND OTHER CHARGES$39.95B-1339
DMOR213001152012-11-28Nov 8 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213001162012-11-27Nov 14, 2012DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.50B-1339
DMOR213001372012-12-05Nov 16 → 26IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213001472012-12-14Nov 26 → Dec 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$175.00B-1339
DMOR213001572012-12-21Nov 30 → Dec 3MORAN,JERRYFEES AND OTHER CHARGES$75.00B-1339
DMOR213001612013-01-03Dec 6 → 9MORAN,JERRYFEES AND OTHER CHARGES$25.00B-1339
DMOR213001632013-01-03Nov 15 → Dec 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$100.25B-1339
DMOR213001802013-01-14Dec 21 → 30IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213001872013-01-16Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$250.00B-1339
DMOR213001892013-01-18Oct 18, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1339
DMOR213002002013-01-24Dec 17, 2012 → Jan 13, 2013DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.00B-1339
DMOR213002102013-02-14Jan 27 → 28IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213002172013-02-12Jan 15 → 29IndividualName withheldFEES AND OTHER CHARGES$32.94B-1339
DMOR213002442013-02-27Dec 30, 2012 → Jan 27, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$264.00B-1339
DMOR213002522013-03-01Feb 18 → 22IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213002542013-03-07Jan 16 → Feb 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$73.25B-1339
DMOR213002672013-03-11Feb 27 → Mar 3IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213002882013-03-22Jan 25 → Mar 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$125.00B-1339
DMOR213002892013-03-27Mar 7 → 11MORAN,JERRYFEES AND OTHER CHARGES$175.00B-1339
DMOR213002932013-03-28Mar 8 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213002942013-03-27Mar 7 → 12IndividualName withheldFEES AND OTHER CHARGES$25.00B-1339
DMOR213003002013-03-29Feb 25 → Mar 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$101.00B-1339
DMOR213003032013-03-28Feb 13, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1339
Other contractual services total, all 46 rows$4,104.39

Acquisition of assets, line by line9 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300005952012-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$59.99B-1328
CV1300017012012-11-27Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,900.00B-1339
CV1300043742013-02-27Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT−$3,900.00B-1339
CV1300045402013-02-28Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$149.99B-1339
DMOR213000972012-11-16Nov 7, 2012GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-1339
DMOR213001142012-11-28Oct 25 → Nov 8IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$93.33B-1339
DMOR213001582012-12-20Nov 18, 2012IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$39.81B-1339
DMOR213002132013-02-05Jan 15, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$900.00B-1339
DMOR213002682013-03-12Nov 15, 2012 → Mar 21, 2013IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$49.55B-1339
Acquisition of assets total, all 9 rows$1,352.67
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1325. Open on govinfo ↗
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