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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,413,941.29$1,373,133.34 from FY2015 funds; $40,807.95 of adjustments to FY2014.
FY2015 allowance used45.2%$1,373,133.34 of $3,038,798.00 available.
Staff on payroll43Entries in the FY2015 abstract, $1,284,452.34.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 91.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,288,664.44
2Travel and Transportation of PersonsItemized$71,529.71
3Supplies and MaterialsTotal only$20,023.28
4Rent, Communications and UtilitiesTotal only$19,626.41
5Acquisition of AssetsItemized$12,019.40
6Other Contractual ServicesItemized$2,078.05
Organization total$1,413,941.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
District Representative7$177,027.99
Legislative Correspondent6$133,941.45
Chief of Staff1$84,729.48
Deputy Chief of Staff1$81,833.30
Scheduler2$81,624.94
Legislative Assistant2$73,916.60
Communications Director1$61,208.31
Director of Operations2$59,746.88
Military Legislative Assistant1$58,124.93
Minority Subcommittee Staff Director1$54,374.93
Counsel1$52,250.00
State Director1$48,916.65
Deputy State Director1$45,833.30
10 other titles16$270,923.58
Payroll abstract total43$1,284,452.34

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

Travel, line by line367 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR214007042014-10-01Aug 21 → Sep 5IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 8/21 KANSAS CITY MO, MISSION; 8/22 KANSAS CITY MO, OVERLAND PARK, SHAWNEE; 8/26 ATCHISON, EFFINGHAM; 8/27, 28, 9/3, 9/5 OVERLAND PARK; 8/27, 9/4 INTERDEPARTMENTAL TRANSPORTATION; 9/5 SHAWNEE, MISSION$192.75B-1373
DMOR214007052014-10-01Sep 10 → 23IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.00B-1373
DMOR214007062014-10-02Sep 18 → 20IndividualName withheldSTAFF PER DIEM$188.69B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY AND RETURN$196.70B-1373
DMOR214007072014-10-06Sep 10 → 24IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 9/10, 24 OTTAWA; 9/16 LAWRENCE; 9/16 EL DORADO; 9/17, 18 EMPORIA; 9/19 VASSAR; 9/22 COUNCIL GROVE; 9/23 OSAWATOMIE; 9/23 STRONG CITY$792.45B-1373
DMOR214007102014-10-02Sep 11 → 19IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 9/11 HUTCHINSON; 9/19 WICHITA$263.00B-1373
DMOR214007112014-10-02Sep 16 → 17IndividualName withheldSTAFF PER DIEM$54.07B-1373
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO RUSSELL, LARNED AND RETURN$179.50B-1373
DMOR214007122014-10-03Sep 12 → 18IndividualName withheldSTAFF TRANSPORTATION 9/12, 18 OLATHE TO LEAVENWORTH AND RETURN$87.25B-1373
DMOR214007132014-10-02Sep 9 → 10IndividualName withheldSTAFF PER DIEM$29.25B-1373
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$197.50B-1373
DMOR214007142014-10-02Aug 25 → 26IndividualName withheldSTAFF PER DIEM$129.48B-1373
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$182.50B-1373
DMOR214007152014-10-02Sep 25, 2014IndividualName withheldSTAFF PER DIEM$7.75B-1374
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$118.00B-1374
DMOR214007162014-10-02Sep 22 → 24IndividualName withheldSTAFF PER DIEM$12.76B-1374
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREAT BEND, DODGE CITY, KINSLEY, GREENSBURG, ASHLAND, MEADE, DODGE CITY, HANSTON AND RETURN$301.00B-1374
DMOR214007172014-10-02Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 9/23 SENECA; 9/25 HOLTON$136.50B-1374
DMOR214007182014-10-02Sep 9, 2014IndividualName withheldSTAFF PER DIEM$4.64B-1374
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO COLUMBUS AND RETURN$113.57B-1374
DMOR214007202014-10-06Sep 10 → 17IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 9/10 HUTCHINSON; 9/15 ELLSWORTH; 9/17 GREAT BEND$289.30B-1374
DMOR214007212014-10-06Sep 6 → 7IndividualName withheldSTAFF PER DIEM$139.00B-1374
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$157.40B-1374
DMOR214007232014-10-07Sep 5 → 6IndividualName withheldSTAFF PER DIEM$139.00B-1374
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HUTCHINSON AND RETURN$131.00B-1374
DMOR214007242014-10-06Sep 25 → 26IndividualName withheldSTAFF PER DIEM$117.42B-1374
〃〃〃〃STAFF TRANSPORTATION HAYS TO WICHITA AND RETURN$199.00B-1374
DMOR214007252014-10-06Sep 9 → 10IndividualName withheldSTAFF PER DIEM$183.28B-1374
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$165.00B-1374
DMOR214007262014-10-08Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAWOOD, OVERLAND PARK AND RETURN$32.00B-1374
DMOR214007272014-10-08Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION OLATHE TO EMPORIA, MANHATTAN, TOPEKA, LAWRENCE, BALDWIN CITY, LOUISBURG AND RETURN$169.00B-1374
DMOR214007292014-10-09Sep 24 → 27IndividualName withheldSTAFF PER DIEM$419.70B-1374
〃〃〃〃STAFF TRANSPORTATION HAYS TO KANSAS CITY MO, BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY, KANSAS CITY MO AND RETURN$927.46B-1374
DMOR215000012014-10-10Sep 30, 2014IndividualName withheldSTAFF PER DIEM$2.16B-1374
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE TO GALENA - CONTINUED ON SUBSEQUENT VOUCHER$46.00B-1374
DMOR215000032014-10-10Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.50B-1374
DMOR215000072014-10-09May 2 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.00B-1374
DMOR215000082014-10-09May 8 → 29IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 5/8 GODDARD; 5/9 MCPHERSON, LYONS, HUTCHINSON; 5/13 MCPHERSON, NEWTON; 5/14 KIOWA, MEDICINE LODGE; 5/20 HARPER; 5/24 WILSON; 5/29 LARNED, KINSLEY, HAYS$676.50B-1374
DMOR215000092014-10-09Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.50B-1374
DMOR215000102014-10-09Jun 2 → 26IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 6/2 WELLINGTON; 6/4 PRATT; 6/5 ARKANSAS CITY; 6/7 HUTCHINSON; 6/19 NEWTON, HALSTEAD; 6/23 MARION; 6/26 HUTCHINSON, NICKERSON$415.50B-1374
DMOR215000112014-10-09Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.50B-1374
DMOR215000122014-10-09Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 7/1 ELLSWORTH, LYONS; 7/11 CALDWELL; 7/14 HILLSBORO, MARION; 7/16 CLEARWATER; 7/22 DIGHTON; 7/28 CHENEY; 7/31 HAYSVILLE$543.50B-1374
DMOR215000132014-10-09Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.50B-1374
DMOR215000142014-10-09Aug 4 → 29IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 8/4 TOPEKA; 8/5 WELLINGTON; 8/6 MANHATTAN; 8/7 NEWTON; 8/12 MCPHERSON; 8/13 DERBY; 8/15 SYRACUSE; 8/20 GODDARD; 8/25 HUTCHINSON; 8/29 ANTHONY$835.50B-1375
DMOR215000152014-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.00B-1375
DMOR215000162014-10-09Sep 2 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 9/2 MCPHERSON; 9/3, 10, 14 HUTCHINSON; 9/6 KINGMAN, PRATT, COLDWATER, MEDICINE LODGE, ANTHONY; 9/9 CHENEY; 9/12 WINFIELD; 9/15 HUTCHINSON, NEWTON; 9/16-17 ULYSSES, DODGE CITY, KINGMAN; 9/27 CONWAY SPRINGS$799.00B-1375
DMOR215000182014-10-10Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN$52.00B-1375
DMOR215000192014-10-09Sep 13 → 27IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 9/13, 27 FORT SCOTT; 9/16 COLUMBUS; 9/17 FRONTENAC$101.00B-1375
DMOR215000202014-10-10Sep 4 → 23IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1375
DMOR215000212014-10-10Sep 10 → 26IndividualName withheldSTAFF PER DIEM$62.13B-1375
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, PITTSBURGH PA, WICHITA, HAVEN, WICHITA, HAVEN, WICHITA, HAVEN, WICHITA AND RETURN$987.18B-1375
DMOR215000222014-10-14Jul 9 → 10IndividualName withheldSTAFF PER DIEM$97.07B-1375
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$202.50B-1375
DMOR215000342014-10-28Jun 8 → 15IndividualName withheldSTAFF PER DIEM$1,476.70B-1375
〃〃〃〃STAFF TRANSPORTATION WICHITA TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN$508.15B-1375
DMOR215000522014-10-30Sep 30, 2014IndividualName withheldSTAFF PER DIEM$128.54B-1375
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OBERLIN - CONTINUED ON SUBSEQUENT VOUCHER$112.71B-1375
DMOR215000552014-10-29Mar 6, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$207.00B-1375
DMOR215000632014-11-04Jun 5, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$439.00B-1375
DMOR215000672014-11-07Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$58.00B-1375
DMOR215000022014-10-10Oct 1, 2014IndividualName withheldSTAFF PER DIEM$8.43B-1377
〃〃〃〃STAFF TRANSPORTATION GALENA TO INDEPENDENCE TO PITTSBURG - CONTINUED FROM PREVIOUS VOUCHER$26.00B-1377
DMOR215000172014-10-09Oct 1 → 3IndividualName withheldSTAFF PER DIEM$11.28B-1377
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK, TOPEKA AND RETURN$125.75B-1377
DMOR215000272014-10-17Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.04B-1377
DMOR215000312014-10-22Oct 7 → 8IndividualName withheldSTAFF PER DIEM$14.17B-1377
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, MANHATTAN AND RETURN$142.50B-1377
DMOR215000382014-10-22Oct 8 → 13IndividualName withheldSTAFF PER DIEM$39.99B-1377
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY AND RETURN$430.60B-1377
DMOR215000392014-10-23Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.56B-1377
DMOR215000402014-10-24Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/1 BURLINGTON; 10/2, 10, 15 OTTAWA; 10/7 OSAWATOMIE, PAOLA; 10/9, 11 EMPORIA; 10/13 COLONY; 10/13 COUNCIL GROVE; 10/14 PAOLA$628.30B-1377
DMOR215000412014-11-04Oct 9 → 15IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 10/9 OVERLAND PARK, TOPEKA; 10/10, 11 OVERLAND PARK; 10/12-15 KANSAS CITY$213.00B-1377
DMOR215000422014-10-27Oct 14 → 15IndividualName withheldSTAFF PER DIEM$126.69B-1377
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO QUINTER, DODGE CITY AND RETURN$171.55B-1377
DMOR215000432014-10-27Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO HOLTON AND RETURN$32.50B-1377
DMOR215000442014-10-27Oct 6 → 7IndividualName withheldSTAFF PER DIEM$148.17B-1377
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OAKLEY, SHARON SPRINGS, GOODLAND, SAINT FRANCIS, ATWOOD, OBERLIN, HOXIE AND RETURN$177.27B-1377
DMOR215000452014-10-24Oct 17, 2014IndividualName withheldSTAFF PER DIEM$6.48B-1377
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUGOTON AND RETURN$100.35B-1377
DMOR215000462014-10-27Oct 16, 2014IndividualName withheldSTAFF PER DIEM$8.28B-1377
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN$52.00B-1377
DMOR215000472014-10-27Oct 9 → 13IndividualName withheldSTAFF PER DIEM$103.33B-1377
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$582.92B-1377
DMOR215000482014-10-24Oct 17 → 18IndividualName withheldSTAFF PER DIEM$105.15B-1377
〃〃〃〃STAFF TRANSPORTATION OLATHE TO ABILENE AND RETURN$169.00B-1377
DMOR215000492014-11-04Oct 17, 2014IndividualName withheldSTAFF PER DIEM OLATHE TO ABILENE AND RETURN$312.45B-1378
DMOR215000502014-10-27Oct 18, 2014IndividualName withheldSTAFF PER DIEM$7.46B-1378
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ABILENE AND RETURN$93.00B-1378
DMOR215000532014-10-30Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION OBERLIN TO MANHATTAN - CONTINUED FROM PREVIOUS VOUCHER$117.79B-1378
DMOR215000572014-10-30Oct 16, 2014IndividualName withheldSTAFF PER DIEM$20.00B-1378
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO OSAWATOMIE TO IOLA$69.95B-1378
DMOR215000582014-10-29Oct 20 → 21IndividualName withheldSTAFF PER DIEM$16.48B-1378
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO QUINTER AND RETURN$116.26B-1378
DMOR215000592014-10-29Oct 23, 2014IndividualName withheldSTAFF PER DIEM$35.00B-1378
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$122.00B-1378
DMOR215000602014-11-06Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE AND RETURN$49.00B-1378
DMOR215000612014-11-06Oct 9, 2014IndividualName withheldSTAFF PER DIEM$4.67B-1378
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO ARMA, PARSONS, COFFEYVILLE AND RETURN$69.51B-1378
DMOR215000622014-11-04Oct 1 → 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN JERRY MORAN AS FOLLOWS: 10/1 KANSAS CITY MO TO WASHINGTON DC; 10/2 WASHINGTON DC TO NEW YORK NY$199.20B-1378
DMOR215000642014-11-06Oct 23 → 25IndividualName withheldSTAFF PER DIEM$374.30B-1378
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN$147.50B-1378
DMOR215000682014-11-06Oct 1 → 27IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 10/1 BAILEYVILLE; 10/11, 17, 18 ABILENE; 10/15 CLAY CENTER; 10/27 SALINA$302.00B-1378
DMOR215000692014-11-07Oct 13, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO LAWRENCE AND RETURN$87.20B-1378
DMOR215000702014-11-07Oct 14, 2014IndividualName withheldSTAFF PER DIEM$8.09B-1378
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SABETHA AND RETURN$91.00B-1378
DMOR215000722014-11-06Oct 8 → 9IndividualName withheldSTAFF PER DIEM$7.32B-1378
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO FORT RILEY, CONCORDIA, MINNEAPOLIS, MANHATTAN, BELLEVILLE, MARYSVILLE AND RETURN$168.39B-1378
DMOR215000732014-11-07Oct 10, 2014IndividualName withheldSTAFF PER DIEM$7.19B-1378
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HIGHLAND AND RETURN$77.32B-1378
DMOR215000742014-11-06Oct 16 → 17IndividualName withheldSTAFF PER DIEM$107.56B-1378
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SABETHA, HIAWATHA, HIGHLAND AND RETURN$100.11B-1378
DMOR215000752014-11-07Oct 28, 2014IndividualName withheldSTAFF PER DIEM$7.43B-1378
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HOLTON AND RETURN$77.31B-1378
DMOR215000762014-11-07Oct 2 → 28MORAN,JERRYSENATOR'S PER DIEM$731.31B-1378
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, WHITE PLAINS NY, EAST ELMHURST NY, NEW YORK NY, KANSAS CITY MO, ATCHISON, MANHATTAN, HAYS, OAKLEY, SHARON SPRINGS, GOODLAND, SAINT FRANCIS, ATWOOD, OBERLIN, HOXIE, HAYS, MANHATTAN, KANSAS CITY MO, PARSONS, COFFEYVILLE, SHAWNEE, LENEXA, OVERLAND PARK, MANHATTAN, EMPORIA, MANHATTAN, LEAWOOD, MANHATTAN, KANSAS CITY MO, MANHATTAN, KANSAS CITY, HIAWATHA, SABETHA, HIAWATHA, HIGHLAND, MANHATTAN, ABILENE, MANHATTAN, HAYS, QUINTER, KANORADO, DENVER CO, GREENWOOD VILLAGE CO, MANHATTAN, HUTCHINSON, MCPHERSON, SALINA, MANHATTAN, HOLTON, WINCHESTER, KANSAS CITY MO AND RETURN$1,611.10B-1378
DMOR215000772014-11-12Oct 31, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO HUTCHINSON AND RETURN$131.00B-1378
DMOR215000782014-11-12Oct 29 → Nov 4MORAN,JERRYSENATOR'S PER DIEM$381.34B-1379
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, GARNETT, IOLA, BURLINGTON, MANHATTAN, WICHITA, EUREKA, MANHATTAN, SHAWNEE, OLATHE, MOUND CITY, FRONTENAC, PITTSBURG, ALTAMONT, NEODESHA, CHANUTE, PITTSBURG AND RETURN$316.00B-1379
DMOR215000792014-11-12Oct 29 → 30IndividualName withheldSTAFF PER DIEM MANHATTAN TO HAYS AND RETURN$136.39B-1379
DMOR215000832014-11-13Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$155.00B-1379
DMOR215000842014-11-14Oct 28 → Nov 4IndividualName withheldSTAFF PER DIEM$195.68B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$485.36B-1379
DMOR215000872014-11-14Oct 28 → Nov 5IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/28, 31 EUREKA, HAMILTON, MADISON; 10/28, 11/4 MOUND CITY, PLEASANTON; 10/29 OTTAWA; 10/30 GARNETT; BURLINGTON; 11/5 HERINGTON, WHITE CITY, EMPORIA$529.60B-1379
DMOR215000882014-11-14Oct 1 → 14IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 10/1 LEAWOOD; 10/2 BONNER SPRINGS; INTERDEPARTMENTAL TRANSPORTATION; 10/3 ATCHISON; 10/7 SHAWNEE; 10/7, 8 OVERLAND PARK; 10/9 OVERLAND PARK, MISSION, PRAIRIE VILLAGE, SHAWNEE, KANSAS CITY; 10/10 KANSAS CITY MO; 10/14 LENEXA$182.50B-1379
DMOR215000892014-11-14Oct 14 → 29IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.50B-1379
DMOR215000902014-11-17Oct 26 → Nov 1IndividualName withheldSTAFF PER DIEM$452.31B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, MANHATTAN, HAYS, MANHATTAN AND RETURN$969.69B-1379
DMOR215000912014-11-19Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 10/4 GIRARD, MC CUNE; 10/6 CHANUTE; 10/8, 29 FORT SCOTT; 10/31 FRONTENAC$121.50B-1379
DMOR215000922014-11-18Oct 3 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.50B-1379
DMOR215000932014-11-18Nov 4, 2014IndividualName withheldSTAFF PER DIEM$5.25B-1379
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO ALTAMONT, NEODESHA, CHANUTE AND RETURN$46.80B-1379
DMOR215000942014-11-19Oct 30, 2014IndividualName withheldSTAFF PER DIEM$8.45B-1379
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA, CHANUTE, FREDONIA, NEODESHA, ALTAMONT, OSWEGO AND RETURN$55.61B-1379
DMOR215000962014-11-20Oct 30 → Nov 5IndividualName withheldSTAFF PER DIEM$265.69B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$247.32B-1379
DMOR215001032014-11-21Nov 3 → 10IndividualName withheldSTAFF PER DIEM$171.80B-1379
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MANHATTAN, PITTSBURG, WASHINGTON DC, KANSAS CITY MO, PITTSBURG AND RETURN$495.97B-1379
DMOR215001052014-11-20Nov 13 → 17MORAN,JERRYSENATOR'S PER DIEM$144.88B-1379
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, CLAY CENTER, CONCORDIA, GLEN ELDER, STOCKTON, MANHATTAN, RILEY, MANHATTAN, SHAWNEE, MISSION, KANSAS CITY MO AND RETURN$384.50B-1379
DMOR215001062014-11-21Nov 5 → 11MORAN,JERRYSENATOR'S PER DIEM$182.49B-1379
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, PLAINVILLE, MANHATTAN, TOPEKA, OVERLAND PARK, MANHATTAN, TOPEKA, SHAWNEE, GARDNER, KANSAS CITY MO AND RETURN$1,250.70B-1379
DMOR215001072014-11-21Nov 7, 2014IndividualName withheldSTAFF TRANSPORTATION HAYS TO NATOMA AND RETURN$42.50B-1379
DMOR215001082014-11-21Oct 27, 2014IndividualName withheldSTAFF PER DIEM$9.03B-1379
〃〃〃〃STAFF TRANSPORTATION HAYS TO TOPEKA AND RETURN$201.50B-1379
DMOR215001092014-11-21Nov 13, 2014IndividualName withheldSTAFF PER DIEM$5.79B-1380
〃〃〃〃STAFF TRANSPORTATION HAYS TO WICHITA AND RETURN$188.00B-1380
DMOR215001102014-11-21Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE AND RETURN$59.40B-1380
DMOR215001122014-11-21Nov 14, 2014IndividualName withheldSTAFF PER DIEM$8.89B-1380
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY, LARNED AND RETURN$178.50B-1380
DMOR215001132014-12-01Nov 11 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, WICHITA, KANSAS CITY MO AND RETURN$528.34B-1380
DMOR215001142014-12-01Nov 3 → 11IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 11/3 OSAGE CITY; 11/11 CANTON, MCPHERSON, LYONS, MCPHERSON$211.00B-1380
DMOR215001152014-12-01Nov 4 → 6IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$118.00B-1380
DMOR215001172014-12-01Nov 13 → 15IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA, WICHITA, HARPER, WICHITA AND RETURN$194.00B-1380
DMOR215001192014-12-03Nov 13, 2014IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP PITTSBURG TO INDEPENDENCE AND RETURN$15.00B-1380
DMOR215001212014-12-05Nov 13 → 14IndividualName withheldSTAFF PER DIEM$127.68B-1380
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MANHATTAN, HAYS, MANHATTAN AND RETURN$288.35B-1380
DMOR215001222014-12-04Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION HAYS TO LINCOLN AND RETURN$78.40B-1380
DMOR215001232014-12-09Oct 17 → 18IndividualName withheldSTAFF PER DIEM$94.95B-1380
〃〃〃〃STAFF TRANSPORTATION OLATHE TO JUNCTION CITY, ABILENE, JUNCTION CITY, ABILENE AND RETURN$184.30B-1380
DMOR215001242014-12-09Oct 3 → Nov 19IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 10/3, 21 KANSAS CITY MO; 10/27, 11/19 TOPEKA$194.55B-1380
DMOR215001262014-12-09Nov 5, 2014IndividualName withheldSTAFF PER DIEM$9.09B-1380
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO KANSAS CITY MO AND RETURN$122.76B-1380
DMOR215001272014-12-10Nov 5 → 24IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1380
DMOR215001282014-12-10Nov 3 → 20IndividualName withheldSTAFF TRANSPORTATION 11/3, 20 PITTSBURG TO FRONTENAC AND RETURN$19.50B-1380
DMOR215001292014-12-10Nov 24, 2014IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO GIRARD AND RETURN$15.50B-1380
DMOR215001302014-12-11Nov 8 → 10IndividualName withheldSTAFF PER DIEM$26.99B-1380
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, KANSAS CITY MO AND RETURN$458.15B-1380
DMOR215001312014-12-10Oct 2 → 3IndividualName withheldSTAFF PER DIEM$167.56B-1380
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, WHITE PLAINS NY, RIDGEFIELD CT, EAST ELMHURST NY AND RETURN$66.10B-1380
DMOR215001322014-12-12Nov 20 → Dec 2MORAN,JERRYSENATOR'S PER DIEM$415.64B-1380
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SALINA, HAYS, MANHATTAN, LAWRENCE, OVERBROOK, TOPEKA, MANHATTAN, KANSAS CITY MO, SHAWNEE, BONNER SPRINGS, MANHATTAN, CLIFTON, CLYDE, CUBA, MANHATTAN, LAWRENCE, OTTAWA, GARNETT, BURLINGTON, MANHATTAN, KANSAS CITY MO AND RETURN$684.00B-1380
DMOR215001332014-12-12Nov 14 → Dec 3IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 11/14 GARNETT; 11/19, 24 OSAGE CITY, BURLINGAME, OVERBROOK; 11/19, 12/2 SPRING HILL; 11/20 EL DORADO; 11/21 HUMBOLDT; 11/25 GREELEY, BURLINGTON, GRIDLEY; 12/1 GARNETT, BURLINGTON, GRIDLEY; 12/3 OTTAWA$647.15B-1380
DMOR215001352014-12-12Dec 5, 2014IndividualName withheldSTAFF PER DIEM$7.79B-1380
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LYONS AND RETURN$90.00B-1380
DMOR215001362014-12-12Nov 28, 2014IndividualName withheldSTAFF PER DIEM$15.47B-1381
〃〃〃〃STAFF TRANSPORTATION OLATHE TO CLYDE, CUBA AND RETURN$217.75B-1381
DMOR215001372014-12-12Dec 4 → 8MORAN,JERRYSENATOR'S PER DIEM$21.56B-1381
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, JUNCTION CITY, MANHATTAN, LAWRENCE, MANHATTAN, KANSAS CITY MO AND RETURN$268.00B-1381
DMOR215001402014-12-16Nov 23 → 24IndividualName withheldSTAFF PER DIEM$94.95B-1381
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN$131.00B-1381
DMOR215001412014-12-16Dec 1 → 2IndividualName withheldSTAFF PER DIEM$94.95B-1381
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN$128.85B-1381
DMOR215001422014-12-17Nov 25 → 26IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 11/25 BONNER SPRINGS; 11/26 KANSAS CITY MO$33.50B-1381
DMOR215001432014-12-16Nov 28 → Dec 5IndividualName withheldSTAFF PER DIEM$560.79B-1381
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN, WICHITA AND RETURN$784.64B-1381
DMOR215001442014-12-29Nov 13 → Dec 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 11/13 WASHINGTON DC TO KANSAS CITY MO; 12/2 KANSAS CITY MO TO WASHINGTON DC$674.20B-1381
DMOR215001502014-12-18Dec 3 → 5IndividualName withheldSTAFF PER DIEM$214.18B-1381
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA, WICHITA AND RETURN$144.00B-1381
DMOR215001532014-12-29Dec 12, 2014IndividualName withheldSTAFF PER DIEM$12.66B-1381
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WINFIELD, ARKANSAS CITY AND RETURN$73.00B-1381
DMOR215001542015-01-05Dec 2 → 13IndividualName withheldSTAFF PER DIEM$128.99B-1381
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$372.58B-1381
DMOR215001562015-01-05Nov 26 → Dec 1IndividualName withheldSTAFF PER DIEM$59.56B-1381
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$550.48B-1381
DMOR215001582015-01-07Nov 4 → Dec 8IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 11/4 HOLTON; 11/13 SALINA; 11/14 MARYSVILLE; 11/17, 24 TOPEKA; 12/8 CLAY CENTER$344.00B-1381
DMOR215001592015-01-07Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO LEAVENWORTH, TOPEKA AND RETURN$103.78B-1381
DMOR215001602015-01-07Nov 12, 2014IndividualName withheldSTAFF PER DIEM$3.04B-1381
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO BALDWIN CITY, LEAVENWORTH AND RETURN$99.46B-1381
DMOR215001612015-01-21Nov 18 → 19IndividualName withheldSTAFF PER DIEM$25.00B-1381
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LEAVENWORTH AND RETURN$81.39B-1381
DMOR215001632015-01-07Nov 25, 2014IndividualName withheldSTAFF PER DIEM$3.65B-1381
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CUBA, CLYDE AND RETURN$87.50B-1381
DMOR215001642015-01-07Dec 11, 2014IndividualName withheldSTAFF PER DIEM$15.60B-1381
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LEAVENWORTH, SHAWNEE AND RETURN$119.45B-1381
DMOR215001652015-01-07Dec 12, 2014IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO LAWRENCE AND RETURN$86.70B-1381
DMOR215001682015-01-08Dec 18, 2014IndividualName withheldSTAFF PER DIEM$7.85B-1381
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN$55.00B-1381
DMOR215001702015-01-29Oct 21 → 23IndividualName withheldSTAFF PER DIEM$119.46B-1381
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, OVERLAND PARK, KANSAS CITY AND RETURN$497.57B-1381
DMOR215001712015-01-12Dec 30, 2014IndividualName withheldSTAFF PER DIEM$16.04B-1382
Showing 210 of 367 rows →
Travel total, all 367 rows$71,529.71

Acquisition of assets, line by line4 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500007582014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$4,625.00B-1375
CV1500009832014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$6,434.40B-1375
DMOR215001012014-11-21Nov 14, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$810.00B-1387
DMOR215003402015-03-24Mar 10, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$150.00B-1387
Acquisition of assets total, all 4 rows$12,019.40

Other contractual services, line by line43 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002772014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.05B-1375
CV1500013662014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1375
DMOR215000282014-10-20Sep 12, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1375
DMOR215000322014-10-20Sep 2 → 30IndividualName withheldFEES AND OTHER CHARGES$105.00B-1375
DMOR215000342014-10-28Jun 8 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-1375
DMOR215000662014-11-06Sep 7, 2014IndividualName withheldFEES AND OTHER CHARGES$39.95B-1375
CV1500017612014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$220.90B-1386
CV1500017972014-11-25Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1386
CV1500024642014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1386
CV1500032252015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1386
Show the other 33 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500039182015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1386
CV1500042622015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1386
CV1500049282015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1386
DMOR215000332014-10-20Oct 1, 2014IndividualName withheldFEES AND OTHER CHARGES$8.00B-1386
DMOR215000382014-10-22Oct 8 → 13IndividualName withheldFEES AND OTHER CHARGES$25.00B-1386
DMOR215000472014-10-27Oct 9 → 13IndividualName withheldFEES AND OTHER CHARGES$25.00B-1386
DMOR215000562014-10-29Oct 16, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1386
DMOR215000842014-11-14Oct 28 → Nov 4IndividualName withheldFEES AND OTHER CHARGES$50.00B-1386
DMOR215000992014-11-19Oct 13 → Nov 1IndividualName withheldFEES AND OTHER CHARGES$86.00B-1386
DMOR215001032014-11-21Nov 3 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1386
DMOR215001152014-12-01Nov 4 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1386
DMOR215001162014-12-09Nov 12, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$54.00B-1386
DMOR215001172014-12-01Nov 13 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1386
DMOR215001252014-12-16Nov 20, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$11.75B-1387
DMOR215001302014-12-11Nov 8 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
DMOR215001312014-12-10Oct 2 → 3IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
DMOR215001442014-12-29Nov 13 → Dec 2JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1387
DMOR215001552014-12-30Nov 10 → Dec 1IndividualName withheldFEES AND OTHER CHARGES$86.00B-1387
DMOR215001702015-01-29Oct 21 → 23IndividualName withheldFEES AND OTHER CHARGES$50.00B-1387
DMOR215001882015-01-29Dec 29, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$300.00B-1387
DMOR215001992015-01-28Dec 8, 2014 → Jan 1, 2015UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$86.00B-1387
DMOR215002522015-02-12Jan 23 → 25IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
DMOR215002582015-02-12Jan 8 → Feb 1UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$69.00B-1387
DMOR215002702015-02-13Dec 9, 2014IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$55.50B-1387
DMOR215002762015-02-19Jan 30 → 31IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
DMOR215002832015-02-27Feb 5 → 10MORAN,JERRYFEES AND OTHER CHARGES$25.00B-1387
DMOR215002852015-02-26Feb 7 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
DMOR215002862015-02-26Feb 5 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
DMOR215003222015-03-24Feb 22 → Mar 2IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
DMOR215003452015-03-20Feb 2 → Mar 1UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$86.00B-1387
DMOR215003522015-03-24Mar 6 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
DMOR215003562015-03-24Mar 13 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
DMOR215003602015-03-25Mar 16 → 19IndividualName withheldFEES AND OTHER CHARGES$25.00B-1387
Other contractual services total, all 43 rows$2,078.05
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1372. Open on govinfo ↗
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