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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 2025Apr 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,360,259.59$1,360,259.59 from FY2013 funds.
FY2013 allowance used96.9%$2,758,828.72 of $2,846,551.07 available.
Staff on payroll52Entries in the FY2013 abstract, $1,234,519.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 91.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,237,910.03
2Travel and Transportation of PersonsItemized$73,179.31
3Supplies and MaterialsTotal only$25,338.12
4Rent, Communications and UtilitiesTotal only$21,208.36
5Other Contractual ServicesItemized$1,884.45
6Acquisition of AssetsItemized$739.32
Organization total$1,360,259.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
District Representative7$197,019.84
Legislative Correspondent4$91,965.08
Chief of Staff1$84,729.48
Deputy Chief of Staff1$77,499.96
Scheduler2$75,916.58
Legislative Assistant2$64,645.79
Communications Director1$60,000.00
Military Legislative Assistant1$54,999.96
Counsel1$49,500.00
Director of Operations1$49,166.62
Senior Legislative Assistant1$48,999.96
Deputy State Director1$43,166.62
Constituent Service Representative2$42,250.00
11 other titles27$294,659.44
Payroll abstract total52$1,234,519.33

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

Travel, line by line328 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR213003062013-04-03Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO FRANKFORT AND RETURN$43.70B-1396
DMOR213003072013-04-05Mar 26, 2013IndividualName withheldSTAFF PER DIEM$9.59B-1396
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$19.00B-1396
DMOR213003082013-04-03Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$67.00B-1396
DMOR213003092013-04-03Mar 29, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$59.00B-1396
DMOR213003102013-04-03Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$53.00B-1396
DMOR213003112013-04-04Mar 7 → 27IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 3/7 FORT RILEY; 3/26 LAWRENCE; 3/12, 14, 27 INTERDEPARTMENTAL TRANSPORTATION$136.50B-1396
DMOR213003122013-04-03Mar 13 → 14IndividualName withheldSTAFF PER DIEM$6.92B-1396
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO CONCORDIA, SALINA AND RETURN$86.55B-1396
DMOR213003132013-04-04Mar 26, 2013IndividualName withheldSTAFF PER DIEM$12.10B-1396
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$93.00B-1396
DMOR213003142013-04-19Jan 10 → 12IndividualName withheldSTAFF INCIDENTALS$82.70B-1396
〃〃〃〃STAFF PER DIEM$535.46B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$90.66B-1396
DMOR213003152013-04-04Mar 26 → 31IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 3/26 HERINGTON; 3/27 SUBLETTE, PRATT; 3/28 SALINA, KANSAS CITY MO; 3/30 LEONARDVILLE$354.39B-1396
DMOR213003162013-04-04Mar 26 → 29IndividualName withheldSTAFF PER DIEM$430.96B-1396
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, SALINA, MANHATTAN, KANSAS CITY MO AND RETURN$806.03B-1396
DMOR213003212013-04-05Apr 2, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN$42.50B-1396
DMOR213003222013-04-05Mar 20, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1396
DMOR213003232013-04-08Mar 26 → Apr 1IndividualName withheldSTAFF PER DIEM$88.20B-1397
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, JUNCTION CITY, LEAWOOD, KANSAS CITY MO AND RETURN$398.80B-1397
DMOR213003272013-04-05Mar 15 → 16IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 3/15 LIEBENTHAL; 3/16 RUSH CENTER$50.00B-1397
DMOR213003282013-04-08Mar 27 → 28IndividualName withheldSTAFF PER DIEM$93.34B-1397
〃〃〃〃STAFF TRANSPORTATION HAYS TO JUNCTION CITY AND RETURN$183.84B-1397
DMOR213003292013-04-05Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO FORT SCOTT AND RETURN$53.10B-1397
DMOR213003302013-04-22Feb 27 → Apr 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,284.00B-1397
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOW: 3/14, 23 WASHINGTON DC TO KANSAS CITY MO; 3/11 KANSAS CITY MO TO WASHINGTON DC; 3/7 WASHINGTON DC TO AUSTIN TX; 4/1-6 AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$353.60B-1397
DMOR213003322013-04-12Mar 19 → Apr 4IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 3/19 EMPORIA; 3/21 GRIDLEY; 3/25 BURLINGTON; 3/27 INDEPENDENCE; 3/27 GARNETT; 4/2 EUREKA; 4/2 OTTAWA; 4/4 READING$433.50B-1397
DMOR213003332013-04-11Apr 4, 2013IndividualName withheldSTAFF PER DIEM$25.00B-1397
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, OSKALOOSA, SAINT MARYS AND RETURN$72.00B-1397
DMOR213003342013-04-12Apr 1 → 6IndividualName withheldSTAFF PER DIEM$615.56B-1397
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, KANSAS CITY MO, PITTSBURG, MANHATTAN AND RETURN$978.72B-1397
DMOR213003352013-04-12Mar 19 → 24IndividualName withheldSTAFF PER DIEM$898.43B-1397
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$989.80B-1397
DMOR213003372013-04-12Apr 1 → 6IndividualName withheldSTAFF INCIDENTALS$1.00B-1397
〃〃〃〃STAFF PER DIEM$129.96B-1397
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MAIZE, WICHITA, KANSAS CITY, WICHITA AND RETURN$514.35B-1397
DMOR213003392013-04-16Mar 2 → 21IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 3/2 GIRARD; 3/7 FORT SCOTT; 3/21 GIRARD, ARMA$65.50B-1397
DMOR213003402013-04-16Mar 1 → 25IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.50B-1397
DMOR213003422013-04-18Apr 8 → 9IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$59.23B-1397
DMOR213003432013-04-17Apr 4 → 5IndividualName withheldSTAFF PER DIEM$8.51B-1397
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FORT SCOTT, COFFEYVILLE, LIBERTY, MOUND VALLEY, PARSONS, CHEROKEE, FREDONIA AND RETURN$67.74B-1397
DMOR213003442013-04-17Apr 9, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA TO CHENEY AND RETURN$54.42B-1397
DMOR213003452013-04-16Apr 12, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1397
DMOR213003472013-04-24Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO HUTCHINSON AND RETURN$220.50B-1397
DMOR213003482013-04-26Feb 27 → Mar 15IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 2/27, 3/12, 14 KANSAS CITY; 2/28 HORTON; 2/28, 3/1, 6, 15 KANSAS CITY MO; 3/7 EDWARDSVILLE; 3/12 PAOLA$290.00B-1397
DMOR213003492013-04-26Apr 4 → 20IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 4/4 EDWARDSVILLE; 4/4, 18, 19 KANSAS CITY; 4/5 EDGERTON; 4/15 WICHITA; 4/18, 20, 17 KANSAS CITY MO - 2 TRIPS$378.50B-1397
DMOR213003502013-04-26Mar 19 → Apr 3IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 3/19 MANHATTAN; 3/20, 22, 4/2 KANSAS CITY; 3/21 SPRING HILL; 3/26, 4/3 OVERLAND PARK; 3/26 ATCHISON; 3/28 KANSAS CITY MO; 3/29 LAWRENCE$353.00B-1397
DMOR213003512013-04-26Apr 18, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$63.00B-1397
DMOR213003532013-04-26Apr 11 → 12IndividualName withheldSTAFF PER DIEM$8.97B-1398
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH, LANSING, LAWRENCE AND RETURN$87.49B-1398
DMOR213003552013-04-26Apr 10 → 11IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO LYONS, HAVEN, GREAT BEND, EL DORADO AND RETURN$178.07B-1398
DMOR213003572013-04-26Apr 16, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.00B-1398
DMOR213003582013-05-06Apr 7 → 8IndividualName withheldSTAFF INCIDENTALS$53.03B-1398
〃〃〃〃STAFF PER DIEM$322.82B-1398
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$232.35B-1398
DMOR213003592013-04-26Apr 11 → 15MORAN,JERRYSENATOR'S PER DIEM$146.48B-1398
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$353.00B-1398
DMOR213003602013-04-26Mar 23 → Apr 8MORAN,JERRYSENATOR'S PER DIEM$949.12B-1398
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAVENWORTH, MANHATTAN, KANSAS CITY MO, MANHATTAN, HAYS, MANHATTAN, WICHITA, ANTHONY, WICHITA, EUREKA, GARNETT, OTTAWA, KANSAS CITY MO, SHAWNEE, OVERLAND PARK, KANSAS CITY MO, OVERLAND PARK, PITTSBURG, FORT SCOTT, IOLA, MANHATTAN, KANSAS CITY MO, ATLANTA GA, NEW YORK NY AND RETURN$1,749.63B-1398
DMOR213003612013-04-26Apr 18 → 22MORAN,JERRYSENATOR'S PER DIEM$143.84B-1398
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$211.50B-1398
DMOR213003692013-05-03Apr 29, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CHAPMAN AND RETURN$36.00B-1398
DMOR213003732013-05-03Apr 25 → 26IndividualName withheldSTAFF PER DIEM$37.92B-1398
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$436.44B-1398
DMOR213003752013-05-02Apr 25, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$159.90B-1398
DMOR213003762013-05-08Apr 2 → 29IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 4/2, 29 RUSSELL; 4/10 LUCAS; 4/16 OSBORNE; 4/19 BELOIT; 4/24 LA CROSSE$334.25B-1398
DMOR213003792013-05-06Apr 19, 2013IndividualName withheldSTAFF TRANSPORTATION HAYS TO LA CROSSE AND RETURN$23.50B-1398
DMOR213003802013-05-03Apr 29 → 30IndividualName withheldSTAFF PER DIEM$7.72B-1398
〃〃〃〃STAFF TRANSPORTATION HAYS TO WICHITA AND RETURN$126.02B-1398
DMOR213003812013-05-06Apr 25, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1398
DMOR213003842013-05-14Apr 29, 2013IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$37.00B-1398
DMOR213003852013-05-14Apr 9 → 29IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1398
DMOR213003862013-05-14May 7, 2013IndividualName withheldSTAFF PER DIEM$7.30B-1398
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CEDAR VALE AND RETURN$59.74B-1398
DMOR213003872013-05-14May 1, 2013IndividualName withheldSTAFF PER DIEM$3.31B-1398
〃〃〃〃STAFF TRANSPORTATION HAYS TO LA CROSSE, NESS CITY, WAKEENEY AND RETURN$67.75B-1398
DMOR213003882013-05-14Apr 8 → 23IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 4/8-11 WICHITA; 4/15 LYNDON; 4/17 FALL RIVER, EUREKA; 4/18 EL DORADO, YATES CENTER, LEBO; 4/19 INDEPENDENCE; 4/23 OTTAWA, EMPORIA$531.50B-1398
DMOR213003962013-05-14Apr 23, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.60B-1398
DMOR213003972013-05-15May 7, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1398
DMOR213003982013-05-17Apr 11 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 4/11, 18 WASHINGTON DC TO KANSAS CITY MO; 4/15 KANSAS CITY MO TO WASHINGTON DC; 4/28 KANSAS CITY MO TO LOS ANGELES CA$1,199.60B-1399
DMOR213003992013-05-17Apr 3 → 26IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 4/3, 5, 9, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/4 SABETHA, BERN; 4/10 FRANKFORT; 4/15 WAMEGO, MANHATTAN; 4/23 VALLEY FALLS, MC LOUTH; 4/25 FORT RILEY$379.00B-1399
DMOR213004012013-05-17Feb 27, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.00B-1399
DMOR213004022013-05-17Apr 24, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.52B-1399
DMOR213004032013-05-21May 7 → 17IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 5/7, 15 LAWRENCE; 5/8 KANSAS CITY; 5/9, 14 KANSAS CITY MO; 5/13 SHAWNEE; 5/16 HILLSDALE; 5/17 ATCHISON$208.50B-1399
DMOR213004042013-05-21Apr 22 → May 6IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 4/22 EDGERTON; 4/22 TOPEKA; 4/23, 25 KANSAS CITY; 4/26 OSAWATOMIE, PAOLA, SPRING HILL; 4/29 BONNER SPRINGS; 5/1 PAOLA; 5/3 KANSAS CITY MO; 5/6 LOUISBURG$304.50B-1399
DMOR213004062013-06-06Apr 28 → May 1IndividualName withheldSTAFF INCIDENTALS$139.98B-1399
〃〃〃〃STAFF PER DIEM$784.00B-1399
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$525.25B-1399
DMOR213004092013-05-30May 2 → 16IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 5/2, 16 EL DORADO; 5/3 OTTAWA; 5/7 OTTAWA, COTTONWOOD FALLS; 5/8 EMPORIA; 5/10 FREDONIA; 5/15 EUREKA$512.50B-1399
DMOR213004102013-05-24Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$27.50B-1399
DMOR213004112013-05-30Mar 14 → 28IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 3/14 LEAVENWORTH; 3/27-28 JUNCTION CITY$180.50B-1399
DMOR213004122013-05-24May 20, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WASHINGTON AND RETURN$56.00B-1399
DMOR213004142013-05-23May 21, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.21B-1399
DMOR213004172013-06-03May 8 → 27IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 5/8, 27 WAKEENEY; 5/21 GOVE$146.20B-1399
DMOR213004222013-06-03Apr 25 → May 7MORAN,JERRYSENATOR'S INCIDENTALS$4.50B-1399
〃〃〃〃SENATOR'S PER DIEM$1,071.59B-1399
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, LAWRENCE, TOPEKA, MANHATTAN, RUSSELL, MANHATTAN, KANSAS CITY MO, LOS ANGELES CA, BEVERLY HILLS CA, LOS ANGELES CA, KANSAS CITY MO, SHAWNEE, PAOLA, BALDWIN CITY, JOHNSON, OLATHE, KANSAS CITY MO, MANHATTAN, SENECA, SABETHA, MANHATTAN, KANSAS CITY MO AND RETURN$745.00B-1399
DMOR213004232013-06-03May 9 → 13MORAN,JERRYSENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, SYLVAN GROVE, HAYS, MANHATTAN, KANSAS CITY MO AND RETURN$287.00B-1399
DMOR213004242013-06-03May 16 → 20MORAN,JERRYSENATOR'S PER DIEM$4.75B-1399
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HILLSDALE, MANHATTAN, ELLSWORTH, PLAINVILLE, MANHATTAN, PAOLA, MANHATTAN AND RETURN$395.20B-1399
DMOR213004252013-05-31May 22, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO LAWRENCE AND RETURN$88.50B-1399
DMOR213004262013-06-03May 21, 2013IndividualName withheldSTAFF PER DIEM$22.85B-1399
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HAYS AND RETURN$160.50B-1399
DMOR213004272013-06-04May 23 → 27IndividualName withheldSTAFF PER DIEM$4.92B-1399
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC, PITTSBURGH PA AND RETURN$667.33B-1399
DMOR213004282013-06-04May 15 → 19IndividualName withheldSTAFF PER DIEM$31.90B-1399
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OLATHE, KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA AND RETURN$626.90B-1399
DMOR213004292013-06-03May 29, 2013IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$60.00B-1400
DMOR213004302013-06-03May 27, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$54.00B-1400
DMOR213004312013-06-03May 29, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ROSSVILLE AND RETURN$36.00B-1400
DMOR213004342013-06-05May 21 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.50B-1400
DMOR213004352013-06-05Apr 23, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1400
DMOR213004362013-06-04Mar 22, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1400
DMOR213004372013-06-04Feb 6, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.50B-1400
DMOR213004382013-06-04Jan 29, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.50B-1400
DMOR213004392013-06-04Dec 12, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1400
DMOR213004402013-06-04Oct 11 → 12IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.50B-1400
DMOR213004412013-06-04Nov 8 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-1400
DMOR213004432013-06-04Dec 10 → 11IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 12/10 MCPHERSON; 12/11 LYONS, ELLSWORTH$166.50B-1400
DMOR213004442013-06-04May 8 → 17IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 5/8 STAFFORD; 5/10 MCPHERSON; 5/16 KINGMAN; 5/17 ELLSWORTH$286.50B-1400
DMOR213004452013-06-04Nov 9 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 11/9 BURDETT; 11/19 MARION; 11/20 GODDARD; 11/28 MULVANE, WELLINGTON, ANTHONY$317.00B-1400
DMOR213004462013-06-04Mar 7 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/7 GREENSBURG; 3/11 TOPEKA; 3/27 SALINA$344.50B-1400
DMOR213004472013-06-04Feb 7 → 9IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 2/7 GARDEN CITY; 2/9 STAFFORD, GREAT BEND$335.00B-1400
DMOR213004482013-06-04Apr 1 → 9IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 4/1 ANTHONY; 4/4 CALDWELL; 4/9 ULYSSES, DODGE CITY$380.50B-1400
DMOR213004492013-06-04Jan 10 → 23IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 1/10, 23 TOPEKA; 1/17 HAYSVILLE; 1/18 ARKANSAS CITY, WELLINGTON$367.00B-1400
DMOR213004502013-06-04Oct 29 → 30IndividualName withheldSTAFF PER DIEM$125.32B-1400
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ORLANDO FL AND RETURN$384.40B-1400
DMOR213004512013-06-04Oct 1 → 25IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/1 HUTCHINSON; 10/8 KANSAS CITY; 10/16 GREAT BEND, PHILLIPSBURG; 10/17 SOUTH HUTCHINSON; 10/18 HUTCHINSON, MCPHERSON; 10/19 NEWTON; 10/22 MCPHERSON; 10/24-25 DODGE CITY, GARDEN CITY, ULYSSES, JOHNSON, ELKHART, COLDWATER, MEDICINE LODGE$950.00B-1400
DMOR213004522013-06-19Apr 30 → Jun 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOW: 4/30 LOS ANGELES TO KANSAS CITY MO; 5/9, 16, 23, 6/3 WASHINGTON DC TO KANSAS CITY MO; 6/10 KANSAS CITY MO TO WASHINGTON DC$1,389.40B-1400
DMOR213004532013-06-06May 29 → Jun 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$24.00B-1400
DMOR213004542013-06-06May 31, 2013IndividualName withheldSTAFF PER DIEM$6.89B-1400
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO GIRARD, FREDONIA AND RETURN$40.34B-1400
DMOR213004552013-06-06May 16 → 17IndividualName withheldSTAFF PER DIEM$20.00B-1400
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$53.25B-1400
DMOR213004562013-06-06May 29 → 31IndividualName withheldSTAFF PER DIEM$278.62B-1400
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$183.75B-1400
DMOR213004572013-06-06May 2 → 23IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 5/2 SENECA, SABETHA; 5/7, 17 HIAWATHA; 5/9, 22 FORT RILEY; 5/10 LAWRENCE; 5/14, 15, 21 INTERDEPARTMENTAL TRANSPORTATION; 5/23 WAMEGO$486.85B-1401
DMOR213004592013-06-06May 16 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, CARBONDALE, KANSAS CITY, TOPEKA, CARBONDALE, KANSAS CITY AND RETURN$547.80B-1401
DMOR213004602013-06-06May 2 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 5/2 FORT SCOTT; 5/8, 30 GALENA; 5/11 FRANKLIN; 5/30 BAXTER SPRINGS$133.00B-1401
DMOR213004612013-06-06May 1 → 23IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1401
DMOR213004622013-06-10Jun 4, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$66.00B-1401
DMOR213004662013-06-14May 21 → Jun 8IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 5/21 LA CYGNE; 5/22 INDEPENDENCE; 5/29 COTTONWOOD FALLS, ELMDALE; 5/30, 6/6 EMPORIA; 6/4, 7 OTTAWA; 6/4 HUMBOLDT; 6/5 CARBONDALE, EMPORIA; 6/8 PLEASANTON$694.65B-1401
DMOR213004672013-06-13Jun 6 → 10MORAN,JERRYSENATOR'S PER DIEM$157.41B-1401
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LENEXA, MANHATTAN, LINCOLN, MANHATTAN, HAYS, MANHATTAN, SHAWNEE, KANSAS CITY, KANSAS CITY MO AND RETURN$325.00B-1401
DMOR213004682013-06-19May 23 → Jun 3MORAN,JERRYSENATOR'S PER DIEM$352.81B-1401
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, COLBY, GOODLAND, COLBY, GRINNELL, WAKEENEY, MANHATTAN, OVERLAND PARK, MANHATTAN, MARYSVILLE, MANHATTAN, SHAWNEE, KANSAS CITY, GALENA, ARCADIA, GIRARD, FREDONIA, MAPLE HILL, MANHATTAN, SHAWNEE, LENEXA AND RETURN$1,158.00B-1401
DMOR213004702013-06-18Jun 12, 2013IndividualName withheldSTAFF PER DIEM$10.67B-1401
〃〃〃〃STAFF TRANSPORTATION NEWTON TO MANHATTAN AND RETURN$78.31B-1401
DMOR213004712013-06-19Jun 13 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, CARBONDALE, LAWRENCE, CARBONDALE, KANSAS CITY MO AND RETURN$453.04B-1401
DMOR213004722013-06-26Jun 14, 2013IndividualName withheldSTAFF PER DIEM$12.65B-1401
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE, ALTAMONT AND RETURN$67.80B-1401
DMOR213004732013-06-25Jun 13 → 17MORAN,JERRYSENATOR'S PER DIEM$145.80B-1401
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WESTMORELAND, MANHATTAN, FRANKFORT, FORT RILEY, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$273.50B-1401
DMOR213004742013-06-27Jun 7 → 18IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 6/7, 17 TOPEKA; 6/9 JUNCTION CITY; 6/18 KANSAS CITY MO, OLATHE$284.00B-1401
DMOR213004752013-06-27May 29 → Jun 3IndividualName withheldSTAFF PER DIEM$61.87B-1401
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, DENVER CO AND RETURN$599.67B-1401
DMOR213004762013-07-09Apr 30 → May 1IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MARYSVILLE, MANHATTAN, BALDWIN CITY AND RETURN$74.13B-1401
DMOR213004792013-07-03May 24 → Jun 20IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.50B-1401
DMOR213004852013-06-27Jun 19, 2013IndividualName withheldSTAFF PER DIEM$10.40B-1401
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$39.50B-1401
DMOR213004862013-06-28Jun 21, 2013IndividualName withheldSTAFF PER DIEM$4.79B-1401
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO HOWARD AND RETURN$70.68B-1401
DMOR213004872013-06-27May 20 → 23IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.00B-1401
DMOR213004882013-07-03Jun 20 → 24MORAN,JERRYSENATOR'S PER DIEM$8.24B-1402
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, SALINA, MANHATTAN, KANSAS CITY MO AND RETURN$222.00B-1402
DMOR213004892013-07-03May 25 → 31IndividualName withheldSTAFF PER DIEM$4.05B-1402
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$139.33B-1402
DMOR213004902013-07-09Jun 11 → 28IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 6/11, 13, 17 EMPORIA; 6/19 HAMILTON, EUREKA; 6/20 OTTAWA, EL DORADO; 6/26 GRIDLEY, MADISON, EUREKA; 6/27 BURLINGTON; 6/28 FREDONIA$588.75B-1402
DMOR213004952013-07-09Jun 29, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$63.00B-1402
DMOR213005012013-07-09Jun 4 → 25IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.50B-1402
DMOR213005022013-07-09Jun 26 → Jul 4IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 6/26 SALINA; 6/27 TOPEKA; 7/4 WAMEGO$146.84B-1402
DMOR213005032013-07-09Jul 2 → 3IndividualName withheldSTAFF PER DIEM$26.62B-1402
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$235.86B-1402
DMOR213005042013-07-09Jun 28 → Jul 3IndividualName withheldSTAFF PER DIEM$30.00B-1402
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LEAWOOD, WICHITA, LEAWOOD, LINDSBORG, LEAWOOD AND RETURN$477.80B-1402
DMOR213005052013-07-09Jun 5 → 27IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 6/5, 11, 27 FORT SCOTT; 6/9 GIRARD; 6/19 RIVERTON$135.00B-1402
DMOR213005062013-07-11Jun 27 → Jul 8MORAN,JERRYSENATOR'S PER DIEM$623.18B-1402
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, MANHATTAN, ABILENE, MANHATTAN, SHAWNEE, FORT SCOTT, PITTSBURG, PLEASANTON, MANHATTAN, SALINA, HUTCHINSON, MACKSVILLE, DODGE CITY, GREENSBURG, WICHITA, DERBY, WICHITA, WAMEGO, MANHATTAN, HAYS, MANHATTAN, SHAWNEE, LEAWOOD, KANSAS CITY MO AND RETURN$1,022.00B-1402
DMOR213005072013-07-16Jun 29 → Jul 6IndividualName withheldSTAFF INCIDENTALS$2.15B-1402
〃〃〃〃STAFF PER DIEM$178.98B-1402
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$282.00B-1402
DMOR213005102013-07-16Jun 4 → 6IndividualName withheldSTAFF PER DIEM$10.54B-1402
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO CLAY CENTER, MANHATTAN, TOPEKA, ABILENE, CHAPMAN AND RETURN$145.92B-1402
DMOR213005112013-07-15Jun 10 → 11IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SALINA, FALUN, SALINA AND RETURN$92.35B-1402
DMOR213005122013-07-15Jun 25 → 26IndividualName withheldSTAFF PER DIEM$4.31B-1402
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO BELLEVILLE, WASHINGTON AND RETURN$85.71B-1402
DMOR213005132013-07-17Jun 6 → Jul 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOW: 6/6, 13, 20, 27 WASHINGTON DC TO KANSAS CITY MO; 6/17, 7/8 KANSAS CITY MO TO WASHINGTON DC$1,354.40B-1402
DMOR213005142013-07-17Jun 29 → Jul 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA KS AND RETURN$271.60B-1402
DMOR213005152013-07-17Jul 10, 2013IndividualName withheldSTAFF PER DIEM$12.58B-1402
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$52.01B-1402
DMOR213005162013-07-17Jun 7 → 28IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 6/13, 17, 20 INTERDEPARTMENTAL TRANSPORTATION; 6/7 MARYSVILLE; 6/18 SALINA, MANHATTAN; 6/24 HOLTON; 6/28 FORT RILEY$371.00B-1402
DMOR213005172013-07-17Jun 20 → Jul 1IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 6/20 SHAWNEE; 6/21 KANSAS CITY MO, KANSAS CITY; 6/24 LOUISBURG, KANSAS CITY; 6/24 SPRING HILL; 6/25 GARDNER; 6/26 WICHITA; 6/27 LOUISBURG, PAOLA; 6/28 KANSAS CITY MO - 2 TRIPS; 7/1 LAWRENCE$416.50B-1402
DMOR213005192013-07-18Jun 18 → 27IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 6/18-20 PRATT; 6/27 PLAINVILLE$136.00B-1402
DMOR213005222013-07-23Jul 18, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO BLUE RAPIDS AND RETURN$45.00B-1402
DMOR213005232013-07-29Jul 17 → 18IndividualName withheldSTAFF PER DIEM$11.27B-1403
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO ANDOVER, INDEPENDENCE AND RETURN$163.70B-1403
DMOR213005242013-07-26Jul 19, 2013IndividualName withheldSTAFF TRANSPORTATION HAYS TO RUSSELL AND RETURN$28.50B-1403
DMOR213005252013-07-29Jul 18 → 19IndividualName withheldSTAFF PER DIEM$130.43B-1403
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO READING, EMPORIA, FORT SCOTT, CHEROKEE, PITTSBURG AND RETURN$197.92B-1403
DMOR213005322013-07-29Jul 18 → 23MORAN,JERRYSENATOR'S PER DIEM$141.88B-1403
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, RUSSELL, HAYS, MANHATTAN, ATCHISON, MANHATTAN, JUNCTION CITY, MANHATTAN, OLATHE, SHAWNEE, OVERLAND PARK, KANSAS CITY MO AND RETURN$453.50B-1403
DMOR213005342013-07-29Jul 24, 2013IndividualName withheldSTAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN$121.00B-1403
DMOR213005352013-07-26Jun 19, 2013IndividualName withheldSTAFF TRANSPORTATION OLATHE TO SHAWNEE AND RETURN$15.00B-1403
DMOR213005362013-07-26Jul 20, 2013IndividualName withheldSTAFF TRANSPORTATION OLATHE TO OTTAWA AND RETURN$49.00B-1403
DMOR213005382013-08-01Jul 23, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$59.00B-1403
DMOR213005392013-07-30Jul 22, 2013IndividualName withheldSTAFF PER DIEM$32.77B-1403
〃〃〃〃STAFF TRANSPORTATION HAVEN TO MANHATTAN AND RETURN$170.25B-1403
DMOR213005402013-07-31Jul 1 → 26IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 7/1 PLEASANTON; 7/2 OTTAWA; 7/3 BURLINGTON; 7/9 WICHITA; 7/11 LE ROY, YATES CENTER; 7/17 ELSMORE; 7/18 EL DORADO; 7/23 INDEPENDENCE; 7/26 OTTAWA, EMPORIA$561.50B-1403
DMOR213005412013-07-31Jul 9, 2013IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$65.00B-1403
Showing 210 of 328 rows →
Travel total, all 328 rows$73,179.31

Other contractual services, line by line33 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300068742013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.00B-1407
CV1300070032013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1407
CV1300080342013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.00B-1407
CV1300083602013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-1407
CV1300086762013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-1407
CV1300089702013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.50B-1407
CV1300095652013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1407
CV1300096752013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.70B-1407
CV1300104972013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-1407
DMOR213003182013-04-05Mar 7 → 11MORAN,JERRYFEES AND OTHER CHARGES$25.00B-1407
Show the other 23 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR213003232013-04-08Mar 26 → Apr 1IndividualName withheldFEES AND OTHER CHARGES$25.00B-1407
DMOR213003302013-04-22Feb 27 → Apr 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1407
DMOR213003542013-04-26Mar 1 → Apr 1IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1407
DMOR213003602013-04-26Mar 23 → Apr 8MORAN,JERRYFEES AND OTHER CHARGES$25.00B-1407
DMOR213003982013-05-17Apr 11 → 28JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$114.00B-1407
DMOR213004072013-05-23Apr 22 → May 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.00B-1407
DMOR213004082013-05-23Mar 25 → Apr 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.25B-1407
DMOR213004272013-06-04May 23 → 27IndividualName withheldFEES AND OTHER CHARGES$25.00B-1407
DMOR213004522013-06-19Apr 30 → Jun 10JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$275.00B-1407
DMOR213004592013-06-06May 16 → 19IndividualName withheldFEES AND OTHER CHARGES$25.00B-1407
DMOR213004712013-06-19Jun 13 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-1407
DMOR213004752013-06-27May 29 → Jun 3IndividualName withheldFEES AND OTHER CHARGES$50.00B-1407
DMOR213004822013-07-03May 20 → Jun 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.00B-1407
DMOR213005042013-07-09Jun 28 → Jul 3IndividualName withheldFEES AND OTHER CHARGES$25.00B-1407
DMOR213005132013-07-17Jun 6 → Jul 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$125.00B-1407
DMOR213005282013-07-26Jun 17 → Jul 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.00B-1407
DMOR213005672013-08-12Jul 18 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1407
DMOR213005852013-08-22Jul 22 → Aug 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.00B-1407
DMOR213005872013-08-29Aug 12 → 18IndividualName withheldFEES AND OTHER CHARGES$25.00B-1407
DMOR213006132013-09-17Aug 27 → 30IndividualName withheldFEES AND OTHER CHARGES$25.00B-1407
DMOR213006142013-09-11Aug 13 → 16IndividualName withheldFEES AND OTHER CHARGES$25.00B-1407
DMOR213006232013-09-11Aug 29 → Sep 3IndividualName withheldFEES AND OTHER CHARGES$25.00B-1407
DMOR213006582013-09-30Aug 19 → Sep 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$83.00B-1407
Other contractual services total, all 33 rows$1,884.45

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR213003942013-05-14Mar 14 → Apr 22IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$21.80B-1407
DMOR213006252013-09-11Aug 29, 2013GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$627.52B-1407
DMOR213006262013-09-16Sep 9, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1407
Acquisition of assets total, all 3 rows$739.32
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1393. Open on govinfo ↗
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