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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 2014 – Sep 2014
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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,377,434.52$1,377,434.52 from FY2014 funds.
FY2014 allowance used89.0%$2,683,124.20 of $3,015,019.00 available.
Staff on payroll50Entries in the FY2014 abstract, $1,235,694.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 90.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,239,573.98
2Travel and Transportation of PersonsItemized$91,113.67
3Supplies and MaterialsTotal only$30,059.00
4Rent, Communications and UtilitiesTotal only$13,373.14
5Other Contractual ServicesItemized$3,099.26
6Acquisition of AssetsItemized$215.47
Organization total$1,377,434.52
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
District Representative9$232,789.01
Legislative Correspondent5$131,749.76
Chief of Staff1$84,729.48
Deputy Chief of Staff1$80,333.32
Scheduler2$79,999.92
Legislative Assistant2$79,416.55
Communications Director1$60,999.96
Military Legislative Assistant1$56,124.92
Counsel1$51,000.00
Director of Operations1$48,499.92
Deputy State Director1$45,000.00
State Director1$39,999.96
Press Secretary1$35,749.92
11 other titles23$209,301.41
Payroll abstract total50$1,235,694.13

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

Travel, line by line386 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR214002722014-04-01Mar 24 → 25IndividualName withheldSTAFF PER DIEM$77.45B-1412
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO PLAINVILLE, HAYS, NORTON AND RETURN$251.00B-1412
DMOR214002742014-04-01Mar 24 → 25IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 3/24 WICHITA; 3/25 SALINA$197.00B-1412
DMOR214002752014-04-01Mar 7 → 17IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$618.00B-1412
DMOR214002762014-04-02Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 3/1 MARYSVILLE; 3/10 CLAY CENTER; 3/12 WASHINGTON; 3/25 TOPEKA; 3/27 SOLOMON$271.00B-1412
DMOR214002772014-04-02Mar 21, 2014IndividualName withheldSTAFF PER DIEM$8.99B-1412
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO MINNEAPOLIS, CONCORDIA AND RETURN$101.50B-1412
DMOR214002832014-04-07Mar 27 → 31MORAN,JERRYSENATOR'S PER DIEM$280.30B-1412
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, FORT SCOTT, PARSONS, MANHATTAN, PALCO, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$516.50B-1412
DMOR214002862014-04-07Mar 7 → 31IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 3/7, 10, 13, 26, 31 KANSAS CITY; 3/12 SHAWNEE; 3/18, 20 KANSAS CITY MO; 3/25 OVERLAND PARK; 3/25 ATCHISON$253.00B-1412
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR214002902014-04-07Mar 18, 2014IndividualName withheldSTAFF PER DIEM$21.63B-1412
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CANEY, SEDAN, ARKANSAS CITY, CANEY AND RETURN$72.70B-1412
DMOR214002912014-04-04Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO FREDONIA AND RETURN$53.80B-1412
DMOR214002922014-04-07Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WICHITA, BUHLER AND RETURN$153.50B-1412
DMOR214002932014-04-07Mar 27, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO DENTON AND RETURN$108.00B-1412
DMOR214002942014-04-07Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK AND RETURN$124.00B-1412
DMOR214002962014-04-09Feb 24 → Mar 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOW: 3/13 WASHINGTON DC TO KANSAS CITY MO; 2/24, 3/31 KANSAS CITY MO TO WASHINGTON DC; 3/10 AUSTIN TX TO WASHINGTON DC; 2/28 WASHINGTON DC TO PROVIDENCE RI AND RETURN; 3/8 KANSAS CITY MO TO AUSTIN TX$2,105.00B-1412
DMOR214002972014-04-09Feb 24 → Mar 5IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.50B-1413
DMOR214002982014-04-09Mar 1 → 13IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 3/1 GIRARD; 3/13 FORT SCOTT$44.00B-1413
DMOR214002992014-04-10Mar 4 → 28IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 3/4 SENECA, AXTELL; 3/6, 13 LEAVENWORTH; 3/11, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/12 BALDWIN CITY; 3/14 LAWRENCE; 3/20 WESTMORELAND; 3/26 KANSAS CITY MO; 3/27 FORT RILEY$494.75B-1413
DMOR214003002014-04-10Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 2/3, 11, 28 INTERDEPARTMENTAL TRANSPORTATION; 2/6 FORT RILEY; 2/18 HOLTON; 2/19 MANHATTAN, ROSSVILLE; 2/20 LANSING; 2/22 LAWRENCE; 2/25 COUNCIL GROVE; 2/27 ESKRIDGE$338.25B-1413
DMOR214003012014-04-10Feb 12 → 13IndividualName withheldSTAFF PER DIEM$5.95B-1413
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ABILENE, TOPEKA, LEAVENWORTH AND RETURN$108.45B-1413
DMOR214003022014-04-09Jan 17, 2014IndividualName withheldSTAFF PER DIEM$4.32B-1413
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ABILENE, MANHATTAN AND RETURN$71.41B-1413
DMOR214003042014-04-11Mar 27 → 30IndividualName withheldSTAFF PER DIEM$37.99B-1413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$596.67B-1413
DMOR214003052014-04-10Apr 3 → 7MORAN,JERRYSENATOR'S PER DIEM$265.94B-1413
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, LINCOLN, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$323.00B-1413
DMOR214003062014-04-09Apr 3, 2014IndividualName withheldSTAFF PER DIEM$8.27B-1413
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA AND RETURN$45.50B-1413
DMOR214003072014-04-16Mar 25 → Apr 4IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 3/25 EMPORIA, COUNCIL GROVE, LYNDON; 3/27 GREELEY; 3/31 EMPORIA; 4/1 OTTAWA; 4/3 HARTFORD; 4/4 BURLINGTON$391.00B-1413
DMOR214003092014-04-16Mar 29, 2014IndividualName withheldSTAFF TRANSPORTATION HAYS TO PALCO AND RETURN$41.00B-1413
DMOR214003102014-04-18Apr 8, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.96B-1413
DMOR214003112014-04-17Apr 3 → 7IndividualName withheldSTAFF INCIDENTALS$9.95B-1413
〃〃〃〃STAFF PER DIEM$338.45B-1413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, MANHATTAN, SALINA, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$627.66B-1413
DMOR214003122014-04-24Apr 8 → 10IndividualName withheldSTAFF PER DIEM$204.54B-1413
〃〃〃〃STAFF TRANSPORTATION IOLA TO DODGE CITY AND RETURN$271.00B-1413
DMOR214003142014-04-22Apr 3 → 12IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1413
DMOR214003152014-04-21Apr 10, 2014IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$50.00B-1413
DMOR214003162014-04-21Apr 1 → 14IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 4/5 LINCOLN; 4/11 LA CROSSE$104.10B-1413
DMOR214003172014-04-21Feb 9 → 21IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 2/9 JETMORE; 2/21 HILL CITY$141.05B-1413
DMOR214003182014-04-21Mar 3, 2014IndividualName withheldSTAFF TRANSPORTATION HAYS TO MANHATTAN AND RETURN$160.60B-1413
DMOR214003192014-04-21Apr 10, 2014IndividualName withheldSTAFF PER DIEM$27.33B-1413
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OLATHE AND RETURN$112.50B-1413
DMOR214003212014-04-21Apr 12, 2014IndividualName withheldSTAFF PER DIEM$4.85B-1413
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$67.50B-1413
DMOR214003222014-04-21Apr 10 → 11IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO DODGE CITY AND RETURN$210.49B-1414
DMOR214003232014-04-21Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$58.00B-1414
DMOR214003242014-04-21Apr 10 → 11IndividualName withheldSTAFF PER DIEM MANHATTAN TO MEADE, GREAT BEND AND RETURN$103.70B-1414
DMOR214003252014-04-21Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO HOME AND RETURN$58.00B-1414
DMOR214003272014-04-21Apr 8 → 14IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 4/8, 10 ABILENE; 4/14 SALINA$151.00B-1414
DMOR214003282014-04-21Mar 25 → 28IndividualName withheldSTAFF PER DIEM$21.18B-1414
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS, CHANUTE, FORT SCOTT, PARSONS AND RETURN$172.66B-1414
DMOR214003292014-04-21Mar 7 → 12IndividualName withheldSTAFF PER DIEM$78.15B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN$605.00B-1414
DMOR214003302014-04-21Mar 31 → Apr 11IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 3/31, 4/8, KANSAS CITY MO; 4/1, 9 OVERLAND PARK; 4/3 BONNER SPRINGS, MISSION; 4/4 KANSAS CITY; 4/10 KANSAS CITY MO - 2 TRIPS; 4/11 INTERDEPARTMENTAL TRANSPORTATION$180.50B-1414
DMOR214003312014-04-21Apr 14 → 15IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 4/14 LAWRENCE, KANSAS CITY; 4/15 KANSAS CITY MO$71.85B-1414
DMOR214003322014-04-23Jan 8, 2014IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$60.50B-1414
DMOR214003332014-04-24Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE AND RETURN$30.00B-1414
DMOR214003342014-04-24Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1414
DMOR214003352014-04-24Jan 23 → 26IndividualName withheldSTAFF PER DIEM$113.22B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$663.89B-1414
DMOR214003372014-04-24Apr 15 → 17IndividualName withheldSTAFF PER DIEM$153.75B-1414
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$160.00B-1414
DMOR214003382014-04-24Apr 15 → 17IndividualName withheldSTAFF PER DIEM$169.54B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, LEAWOOD, KANSAS CITY MO AND RETURN$463.60B-1414
DMOR214003392014-04-24Apr 13 → 15IndividualName withheldSTAFF PER DIEM$203.11B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, KANSAS CITY, MANHATTAN, COUNCIL GROVE, KANSAS CITY MO AND RETURN$840.12B-1414
DMOR214003402014-04-30Apr 12 → 16IndividualName withheldSTAFF PER DIEM$223.31B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, KANSAS CITY, MANHATTAN, COUNCIL GROVE, WICHITA AND RETURN$803.78B-1414
DMOR214003432014-05-02Apr 23 → 24IndividualName withheldSTAFF PER DIEM$140.28B-1414
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$149.50B-1414
DMOR214003442014-05-02Apr 21, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK, KANSAS CITY MO AND RETURN$138.00B-1414
DMOR214003452014-05-02Apr 23 → 28IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 4/23-24 DODGE CITY; 4/28 SHAWNEE$290.88B-1414
DMOR214003462014-05-06Apr 16 → 25IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 4/16 LENEXA; 4/17, 22, 24 OVERLAND PARK; 4/18, 25 KANSAS CITY; 4/21 INTERDEPARTMENTAL TRANSPORTATION; 4/23 OVERLAND PARK, ATCHISON, KANSAS CITY MO; 4/24 KANSAS CITY, OVERLAND PARK; 4/25 LAWRENCE$240.00B-1414
DMOR214003472014-05-06Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.17B-1414
DMOR214003482014-05-06Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1414
DMOR214003492014-05-09Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.67B-1415
DMOR214003532014-05-08Apr 10 → 28MORAN,JERRYSENATOR'S PER DIEM$825.08B-1415
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, GREAT BEND, LA CROSSE, HAYS, MANHATTAN, TOPEKA, MANHATTAN, LAWRENCE, KANSAS CITY, MANHATTAN, COUNCIL GROVE, WICHITA, KINGMAN, HUTCHINSON, HALSTEAD, HILLSBORO, MANHATTAN, GREENLEAF, WASHINGTON, MANHATTAN, OSBORNE, MANHATTAN, LINDSBORG, MCPHERSON, STERLING, KINSLEY, LARNED, HAYS, MANHATTAN, KANSAS CITY MO, SHAWNEE, TOPEKA, MANHATTAN, SHAWNEE, BAXTER SPRINGS, KANSAS CITY MO AND RETURN$1,709.00B-1415
DMOR214003542014-05-08Apr 14 → 15IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO HOME, MARYSVILLE, HOLTON AND RETURN$62.06B-1415
DMOR214003552014-05-12Apr 22 → 23IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE, HOLTON, HIAWATHA, MCLOUTH AND RETURN$79.86B-1415
DMOR214003562014-05-06Apr 18 → 27IndividualName withheldSTAFF PER DIEM$70.43B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, ASHLAND, LIBERAL, ULYSSES, WICHITA, MCPHERSON, LAWRENCE, TOPEKA, MANHATTAN, WICHITA AND RETURN$671.48B-1415
DMOR214003582014-05-07Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO HERINGTON AND RETURN$48.00B-1415
DMOR214003592014-05-06Apr 17, 2014IndividualName withheldSTAFF PER DIEM$35.00B-1415
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$122.00B-1415
DMOR214003602014-05-07Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$58.00B-1415
DMOR214003612014-05-12Apr 30, 2014MORAN,JERRYSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.88B-1415
DMOR214003622014-05-08Apr 23 → 24IndividualName withheldSTAFF PER DIEM MANHATTAN TO GARDEN CITY, DODGE CITY, MINNEOLA AND RETURN$122.98B-1415
DMOR214003642014-05-14Apr 18 → 29IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 4/18 SALINA; 4/21 CLAY CENTER; 4/23, 29 TOPEKA$226.00B-1415
DMOR214003652014-05-14Apr 19 → 25IndividualName withheldSTAFF PER DIEM$371.57B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, COLBY, NORTON, HILL CITY, COLBY, GOODLAND, FLAGLER CO, DENVER CO AND RETURN$784.85B-1415
DMOR214003662014-05-14Apr 21 → 26IndividualName withheldSTAFF INCIDENTALS$2.00B-1415
〃〃〃〃STAFF PER DIEM$178.54B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$528.48B-1415
DMOR214003672014-05-08Mar 17 → Apr 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 3/27, 4/3, 10 WASHINGTON DC TO KANSAS CITY MO; 4/7 KANSAS CITY MO TO WASHINGTON DC$1,121.00B-1415
DMOR214003682014-05-14Mar 13 → 24MORAN,JERRYSENATOR'S PER DIEM$395.99B-1415
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, DORRANCE, HAYS, MANHATTAN, WICHITA, MANHATTAN, MINNEAPOLIS, BUNKER HILL, MANHATTAN, KANSAS CITY MO AND RETURN$489.50B-1415
DMOR214003702014-05-14Apr 14 → May 3IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 4/14 HILLSBORO, COTTONWOOD FALLS, COUNCIL GROVE; 4/15 COUNCIL GROVE; 4/21 PAOLA, OTTAWA; 4/22, 5/3 OTTAWA; 4/23 WAVERLY; 4/28 PLEASANTON; 5/1 EL DORADO, OTTAWA$690.10B-1415
DMOR214003712014-05-14Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.50B-1415
DMOR214003722014-05-14Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 1/2 GARDEN CITY; 1/7, 15 TOPEKA; 1/9, 20 HUTCHINSON; 1/12 MANHATTAN; 1/23 KANSAS CITY MO; 1/25 CHENEY; 1/27 ANTHONY; 1/31 LAWRENCE$1,188.00B-1415
DMOR214003732014-05-12Apr 22 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.50B-1415
DMOR214003742014-05-12Apr 15 → 28IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 4/15 COLUMBUS; 4/22 GIRARD; 4/28 BAXTER SPRINGS$71.00B-1416
DMOR214003752014-05-14Apr 23 → 25IndividualName withheldSTAFF PER DIEM$22.41B-1416
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FORT SCOTT, CHANUTE, ALTAMONT, PITTSBURG, GALESBURG, ERIE, SAINT PAUL AND RETURN$147.97B-1416
DMOR214003762014-05-19May 6, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.79B-1416
DMOR214003772014-05-14Feb 3 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.00B-1416
DMOR214003782014-05-14Feb 3 → 25IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 2/3 DODGE CITY; 2/7 PRATT; 2/11 TOPEKA; 2/13 MEDICINE LODGE; 2/17 WELLINGTON; 2/19 MANHATTAN; 2/22 GREAT BEND; 2/25 HESSTON$738.00B-1416
DMOR214003802014-05-14Mar 5 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/5, 11 TOPEKA; 3/6 ANTHONY; 3/10 HARPER; 3/21 GODDARD; 3/27 SALINA, LOST SPRINGS; 3/31 MCPHERSON$613.50B-1416
DMOR214003812014-05-14Mar 4 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.50B-1416
DMOR214003822014-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$215.50B-1416
DMOR214003832014-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 4/1, 30 HUTCHINSON; 4/5 WELLINGTON; 4/8 ANTHONY; 4/14 COLDWATER; 4/16 KINGMAN; 4/17 HALSTEAD, HILLSBORO; 4/22 MCPHERSON, STERLING, KINSLEY$622.50B-1416
DMOR214003842014-05-14May 6 → 7IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO EMPORIA AND RETURN$61.20B-1416
DMOR214003902014-06-05Apr 15 → 20IndividualName withheldSTAFF PER DIEM$287.13B-1416
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, JUNCTION CITY, KANSAS CITY AND RETURN$834.17B-1416
DMOR214003932014-05-15Apr 16 → 17IndividualName withheldSTAFF PER DIEM$106.83B-1416
〃〃〃〃STAFF TRANSPORTATION HAYS TO JUNCTION CITY AND RETURN$140.00B-1416
DMOR214003942014-05-15Apr 29 → May 2IndividualName withheldSTAFF PER DIEM$31.90B-1416
〃〃〃〃STAFF TRANSPORTATION HAYS TO MANHATTAN, TOPEKA, MANHATTAN, TOPEKA AND RETURN$292.83B-1416
DMOR214003952014-05-15Mar 13 → 16IndividualName withheldSTAFF PER DIEM$294.33B-1416
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GARDEN CITY, LAKIN, ULYSSES, LIBERAL AND RETURN$281.50B-1416
DMOR214003962014-05-15May 2 → 5IndividualName withheldSTAFF PER DIEM$313.00B-1416
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ATCHISON, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$307.75B-1416
DMOR214003972014-05-22May 5 → 7IndividualName withheldSTAFF PER DIEM$155.27B-1416
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WASHINGTON DC AND RETURN$683.00B-1416
DMOR214003982014-05-15May 8 → 12MORAN,JERRYSENATOR'S PER DIEM$275.06B-1416
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, MCPHERSON, LITTLE RIVER, LYONS, HAYS, SYLVAN GROVE, MANHATTAN, SHAWNEE, MISSION, KANSAS CITY MO AND RETURN$453.50B-1416
DMOR214004002014-05-15Apr 15 → 17IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO WICHITA, LEAWOOD, KANSAS CITY MO AND RETURN$211.36B-1416
DMOR214004012014-05-15Apr 22, 2014IndividualName withheldSTAFF PER DIEM$9.07B-1416
〃〃〃〃STAFF TRANSPORTATION HAYS TO SMITH CENTER, OSBORNE, LARNED AND RETURN$143.05B-1416
DMOR214004052014-05-23May 6 → 9IndividualName withheldSTAFF INCIDENTALS$151.83B-1416
〃〃〃〃STAFF PER DIEM$1,106.45B-1416
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$217.04B-1416
DMOR214004062014-05-23Feb 27 → Mar 4IndividualName withheldSTAFF INCIDENTALS$136.39B-1417
〃〃〃〃STAFF PER DIEM$1,089.14B-1417
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC, PROVIDENCE RI, WASHINGTON DC AND RETURN$1,239.20B-1417
DMOR214004072014-05-22May 6 → 10IndividualName withheldSTAFF PER DIEM$104.18B-1417
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$455.00B-1417
DMOR214004082014-05-27May 15, 2014IndividualName withheldSTAFF PER DIEM$7.11B-1417
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HAYS AND RETURN$182.00B-1417
DMOR214004092014-05-27May 16, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO HOISINGTON AND RETURN$139.00B-1417
DMOR214004102014-05-29Apr 15 → 28IndividualName withheldSTAFF PER DIEM$356.93B-1417
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, SHAWNEE, BAXTER SPRINGS AND RETURN$542.81B-1417
DMOR214004112014-05-29May 9 → 18IndividualName withheldSTAFF PER DIEM$422.28B-1417
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OLATHE, MARYSVILLE, KANSAS CITY MO AND RETURN$860.30B-1417
DMOR214004122014-05-27May 19, 2014IndividualName withheldSTAFF PER DIEM$8.81B-1417
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK, LEAWOOD, OVERLAND PARK, KANSAS CITY AND RETURN$104.99B-1417
DMOR214004132014-05-28May 7 → 16IndividualName withheldSTAFF PER DIEM$71.39B-1417
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$781.07B-1417
DMOR214004152014-05-28May 15 → 20MORAN,JERRYSENATOR'S PER DIEM$149.79B-1417
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, PLAINVILLE, HOISINGTON, HUTCHINSON, MANHATTAN, BROOKVILLE, MANHATTAN, OVERLAND PARK, LEAWOOD, SHAWNEE, KANSAS CITY MO AND RETURN$489.00B-1417
DMOR214004172014-05-29May 2 → 5IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, ATCHISON, MANHATTAN, SHAWNEE, KANSAS CITY MO AND RETURN$43.00B-1417
DMOR214004222014-06-05May 29, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.37B-1417
DMOR214004232014-06-09May 12 → 29IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 5/12 MORAN; 5/13, 21 OTTAWA; 5/14 EL DORADO, EMPORIA; 5/15 HUMBOLDT; 5/23 BURLINGTON, READING; 5/27 AUGUSTA; 5/29 OSAWATOMIE, PAOLA; 5/29 BURLINGTON$511.95B-1417
DMOR214004242014-06-09May 14 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 5/14, 29 FORT SCOTT; 5/30 GIRARD$84.50B-1417
DMOR214004252014-06-09May 1 → 23IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1417
DMOR214004262014-06-11Apr 28 → May 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,603.00B-1417
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/28, 5/5, 12 SEN MORAN, 4/28 [NAME] KANSAS CITY MO TO WASHINGTON DC; 5/15, 22 SEN MORAN WASHINGTON DC TO KANSAS CITY MO; 5/6 [NAME] KANSAS CITY MO TO WASHINGTON DC AND RETURN$725.00B-1417
DMOR214004272014-06-27Mar 23 → 26IndividualName withheldSTAFF INCIDENTALS$105.43B-1417
〃〃〃〃STAFF PER DIEM$810.74B-1417
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$455.37B-1417
DMOR214004332014-06-10May 22 → Jun 2MORAN,JERRYSENATOR'S PER DIEM$540.87B-1417
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, JUNCTION CITY, MANHATTAN, WILSON, MANHATTAN, WICHITA, PITTSBURG, RIVERTON, COLUMBUS, PITTSBURG, HAYS, HILL CITY, HAYS, SPEARVILLE, CIMARRON, GARDEN CITY, LEOTI, MANHATTAN, KANSAS CITY MO AND RETURN$590.09B-1417
DMOR214004352014-06-12May 22, 2014IndividualName withheldSTAFF PER DIEM$35.00B-1417
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$122.00B-1417
DMOR214004362014-06-13May 27 → Jun 3IndividualName withheldSTAFF PER DIEM$131.63B-1418
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, WICHITA, HAYS, DODGE CITY, GARDEN CITY, WICHITA AND RETURN$656.07B-1418
DMOR214004372014-06-12May 27, 2014IndividualName withheldSTAFF INCIDENTALS$20.00B-1418
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO RIVERTON, COLUMBUS AND RETURN$35.50B-1418
DMOR214004472014-06-20May 19 → Jun 6IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.50B-1418
DMOR214004492014-06-20Jun 9 → 10IndividualName withheldSTAFF PER DIEM$96.95B-1418
〃〃〃〃STAFF TRANSPORTATION IOLA TO MANHATTAN AND RETURN$155.65B-1418
DMOR214004502014-06-20Jun 10, 2014IndividualName withheldSTAFF PER DIEM$19.15B-1418
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LUCAS, PLAINVILLE, HAYS, PLAINVILLE, HAYS AND RETURN$210.00B-1418
DMOR214004512014-06-20May 12 → 23IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 5/12 WASHINGTON; 5/13, 23 SALINA; 5/15 LECOMPTON$260.00B-1418
DMOR214004532014-06-19May 12, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SENECA, MARYSVILLE AND RETURN$78.82B-1418
DMOR214004542014-06-19Mar 20 → 21IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO CONCORDIA, CLAY CENTER, MANHATTAN AND RETURN$92.44B-1418
DMOR214004552014-06-20Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 4/1, 8, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/9 OSKALOOSA; 4/10 LAWRENCE, BALDWIN CITY; 4/11 JUNCTION CITY; 4/14 HOME, MARYSVILLE; 4/16 FORT RILEY$341.50B-1418
DMOR214004562014-06-20May 1 → Jun 5IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO THE FOLLOWING AND RETURN: 5/1 HORTON; 5/5 ONAGA; 5/13, 15, 19, 6/3 INTERDEPARTMENTAL TRANSPORTATION; 5/22 FORT RILEY; 5/29 FORT LEAVENWORTH; 6/5 KANSAS CITY MO$346.00B-1418
DMOR214004572014-06-24Jun 12, 2014IndividualName withheldSTAFF PER DIEM$8.42B-1418
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LYONS, SAINT JOHN, LARNED AND RETURN$151.00B-1418
DMOR214004642014-07-01Jun 9 → 10IndividualName withheldSTAFF PER DIEM$167.97B-1418
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$8.00B-1418
DMOR214004652014-07-01Apr 22 → Jun 11IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 4/22, 5/16, 6/11 KANSAS CITY MO; 4/30 TOPEKA, KANSAS CITY; 5/2 TOPEKA$224.85B-1418
DMOR214004692014-07-15Jun 13, 2014IndividualName withheldSTAFF PER DIEM$17.48B-1418
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$40.60B-1418
DMOR214004702014-07-10Jun 3 → 19IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 6/3, 6, 11 OTTAWA; 6/4, 12 EMPORIA; 6/19 PAOLA$386.75B-1418
DMOR214004772014-07-02Jun 19 → 23MORAN,JERRYSENATOR'S PER DIEM$133.40B-1418
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, MANKATO, SMITH CENTER, MANHATTAN, SHAWNEE, MANHATTAN, KANSAS CITY MO AND RETURN$226.00B-1418
DMOR214004802014-07-02Jun 5 → 15MORAN,JERRYSENATOR'S PER DIEM$278.10B-1418
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, MANHATTAN, KANSAS CITY MO, MANHATTAN, WICHITA, MANHATTAN, LEAVENWORTH, OLATHE, SHAWNEE, TOPEKA, MANHATTAN, KANSAS CITY MO AND RETURN$606.50B-1418
DMOR214004812014-07-18Jun 20 → 21IndividualName withheldSTAFF PER DIEM$7.50B-1418
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CANEY AND RETURN$63.65B-1418
DMOR214004822014-07-02Jun 24, 2014IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$54.29B-1418
DMOR214004862014-07-11Jun 11 → 13IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MANHATTAN, OLATHE, SHAWNEE, MANHATTAN AND RETURN$220.86B-1418
DMOR214004872014-07-22Jun 26 → Jul 7MORAN,JERRYSENATOR'S PER DIEM$431.27B-1419
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, MANHATTAN, ALTA VISTA, MANHATTAN, WICHITA, COUNCIL GROVE, MANHATTAN, TOPEKA, KANSAS CITY, MANHATTAN, CLAY CENTER, SALINA, HAYS, NORTON, MANHATTAN, JUNCTION CITY, MANHATTAN, WAMEGO, MANHATTAN, CHAPMAN, MANHATTAN, SHAWNEE, MISSION, KANSAS CITY MO AND RETURN$440.50B-1419
DMOR214004882014-07-18Jul 1, 2014IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ELLSWORTH, LINCOLN, MINNEAPOLIS AND RETURN$148.00B-1419
DMOR214004902014-07-18Jun 24 → Jul 10IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 6/24, 26 BURLINGTON; 6/25 LA HARPE; 6/27, 7/1 OTTAWA; 6/30 COTTONWOOD FALLS; 7/9 EUREKA, MADISON, HAMILTON; 7/10 OSAWATOMIE$422.60B-1419
DMOR214004912014-07-18Jun 26, 2014IndividualName withheldSTAFF TRANSPORTATION LENEXA TO OVERLAND PARK AND RETURN$6.00B-1419
DMOR214004922014-07-18Jun 11 → 24IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.00B-1419
DMOR214004932014-07-18Jun 25 → Jul 9IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.00B-1419
DMOR214004942014-07-18Jun 3 → 19IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.50B-1419
DMOR214004952014-07-18Jun 2 → 19IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 6/2 ARMA, GIRARD; 6/9 COLUMBUS; 6/19 GALENA$76.50B-1419
DMOR214004962014-07-21Jun 30, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WICHITA, DALLAS TX AND RETURN$218.06B-1419
DMOR214004972014-07-18Jul 7 → 8IndividualName withheldSTAFF PER DIEM$8.34B-1419
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO BENEDICT, SAINT PAUL, STARK, FREDONIA AND RETURN$116.12B-1419
Showing 210 of 386 rows →
Travel total, all 386 rows$91,113.67

Other contractual services, line by line42 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050962014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1425
CV1400060492014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1425
CV1400066072014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1425
CV1400069352014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1425
CV1400074072014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1425
CV1400084372014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1425
CV1400085452014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-1425
DMOR214002752014-04-01Mar 7 → 17IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214002962014-04-09Feb 24 → Mar 31JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$225.00B-1425
DMOR214003122014-04-24Apr 8 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1425
Show the other 32 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR214003352014-04-24Jan 23 → 26IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214003382014-04-24Apr 15 → 17IndividualName withheldFEES AND OTHER CHARGES$50.00B-1425
DMOR214003392014-04-24Apr 13 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214003402014-04-30Apr 12 → 16IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214003652014-05-14Apr 19 → 25IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214003672014-05-08Mar 17 → Apr 16JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$100.00B-1425
DMOR214003992014-05-19Oct 18, 2013GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$373.21B-1425
DMOR214004062014-05-23Feb 27 → Mar 4IndividualName withheldFEES AND OTHER CHARGES$50.00B-1425
DMOR214004112014-05-29May 9 → 18IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214004132014-05-28May 7 → 16IndividualName withheldFEES AND OTHER CHARGES$50.00B-1425
DMOR214004262014-06-11Apr 28 → May 22JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$225.00B-1425
DMOR214004402014-06-13Apr 15 → May 29DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$146.25B-1425
DMOR214004412014-06-16Mar 18 → Apr 13DOCUMENT RESOURCES INCFEES AND OTHER CHARGES$85.25B-1425
DMOR214004892014-08-28Jun 28, 2014IndividualName withheldFEES AND OTHER CHARGES$39.95B-1425
DMOR214004912014-07-18Jun 26, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1425
DMOR214005082014-07-22Jun 4 → Jul 1IndividualName withheldFEES AND OTHER CHARGES$86.00B-1425
DMOR214005412014-08-05Jul 1 → 4IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214005492014-07-31Jul 17 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$85.00B-1425
DMOR214005562014-07-31Jul 20 → 21IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214005572014-07-31Jul 17 → 21MORAN,JERRYFEES AND OTHER CHARGES$50.00B-1425
DMOR214005792014-08-07Jul 7 → 15JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$175.00B-1425
DMOR214005802014-08-07May 20 → Jun 26JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$300.00B-1425
DMOR214006062014-08-28Aug 15 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-1425
DMOR214006282014-09-12Aug 23 → 28IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214006402014-09-12Aug 21 → Sep 2IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214006412014-09-24May 3, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$15.00B-1425
DMOR214006452014-09-17Aug 22, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$108.00B-1425
DMOR214006492014-09-17Aug 5 → Sep 1IndividualName withheldFEES AND OTHER CHARGES$69.00B-1425
DMOR214006502014-09-16Jul 2 → Aug 1IndividualName withheldFEES AND OTHER CHARGES$103.00B-1425
DMOR214006522014-09-18Sep 2 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214006642014-09-24Sep 11 → 14IndividualName withheldFEES AND OTHER CHARGES$25.00B-1425
DMOR214006972014-09-30Jul 17 → 28JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-1425
Other contractual services total, all 42 rows$3,099.26

Acquisition of assets, line by line2 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR214003882014-05-13May 7, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$150.00B-1425
DMOR214006012014-08-28Jul 31 → Aug 15IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$65.47B-1425
Acquisition of assets total, all 2 rows$215.47
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1409. Open on govinfo ↗
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