Porkbelly.info
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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 2014 – Mar 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$1,434,513.33$1,400,103.64 from FY2016 funds; $34,409.69 of adjustments to FY2015.
FY2016 allowance used45.6%$1,400,103.64 of $3,071,144.00 available.
Staff on payroll44Entries in the FY2016 abstract, $1,286,908.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 89.9%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,290,257.79
2Travel and Transportation of PersonsItemized$93,651.36
3Rent, Communications and UtilitiesTotal only$29,065.70
4Supplies and MaterialsTotal only$19,174.73
5Other Contractual ServicesItemized$1,913.75
6Acquisition of AssetsItemized$450.00
Organization total$1,434,513.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
District Representative8$206,311.36
Chief of Staff1$84,729.48
Scheduler2$83,499.96
Deputy Chief of Staff1$82,999.93
Legislative Correspondent4$81,572.07
Communications Director1$61,500.00
Legislative Assistant2$61,499.94
Deputy Legislative Director1$61,416.60
Military Legislative Assistant1$60,666.60
State Director1$51,000.00
Press Secretary1$49,750.00
Deputy State Director1$46,999.93
Senior Legislative Assistant1$44,083.29
14 other titles19$310,878.88
Payroll abstract total44$1,286,908.04

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

Travel, line by line445 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR215007832015-10-05Sep 10 → 15MORAN,JERRYSENATOR'S PER DIEM$34.14B-1510
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, PHILLIPSBURG, MANHATTAN, OLATHE, MANHATTAN, KANSAS CITY MO AND RETURN$501.00B-1510
DMOR215007852015-10-05Jul 1 → Sep 10IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.60B-1510
DMOR215007872015-10-05Jun 28 → Aug 20IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 6/28 ATCHISON; 8/5 TOPEKA; 8/6 HIGHLAND; 8/20 EFFINGHAM$257.85B-1510
DMOR215007882015-10-05Sep 13 → 14IndividualName withheldSTAFF PER DIEM$200.20B-1510
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$118.58B-1510
DMOR215007922015-10-05Sep 15 → 16IndividualName withheldSTAFF PER DIEM$11.55B-1510
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON, ULYSSES AND RETURN$108.79B-1510
DMOR215007932015-10-05Sep 11, 2015IndividualName withheldSTAFF PER DIEM$13.17B-1510
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY AND RETURN$130.00B-1510
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR215007972015-10-05Sep 11 → 14IndividualName withheldSTAFF PER DIEM$530.64B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$409.64B-1510
DMOR215007982015-10-05Aug 4 → 26IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 8/4, 7 RUSSELL; 8/9, 20 GREAT BEND; 8/18 SMITH CENTER; 8/23 RUSH CENTER; 8/26 MANKATO$422.10B-1510
DMOR215007992015-10-05Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$11.13B-1511
〃〃〃〃STAFF PER DIEM$159.00B-1511
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$157.40B-1511
DMOR215008032015-10-05Sep 13 → 17IndividualName withheldSTAFF PER DIEM$218.71B-1511
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HUTCHINSON, MANHATTAN, KANSAS CITY MO AND RETURN$58.40B-1511
DMOR215008102015-10-05Sep 17 → 21MORAN,JERRYSENATOR'S PER DIEM$50.44B-1511
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HUTCHINSON, EMPORIA, BURLINGTON, MANHATTAN, SALINA, WICHITA, MANHATTAN, ATCHISON, KANSAS CITY MO AND RETURN$493.00B-1511
DMOR215008112015-10-05Sep 18, 2015IndividualName withheldSTAFF PER DIEM$21.23B-1511
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$211.00B-1511
DMOR215008122015-10-05Sep 19 → 21IndividualName withheldSTAFF PER DIEM$12.31B-1511
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON, WICHITA AND RETURN$140.79B-1511
DMOR215008142015-10-02Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WASHINGTON AND RETURN$66.50B-1511
DMOR215008152015-10-05Sep 16 → 17IndividualName withheldSTAFF PER DIEM$170.13B-1511
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HUTCHINSON AND RETURN$115.68B-1511
DMOR215008162015-10-05Sep 15 → 17IndividualName withheldSTAFF PER DIEM$194.48B-1511
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$93.99B-1511
DMOR215008192015-10-06Sep 24, 2015IndividualName withheldSTAFF PER DIEM$2.51B-1511
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE AND RETURN$62.53B-1511
DMOR215008222015-10-07Sep 17 → 19IndividualName withheldSTAFF PER DIEM$384.22B-1511
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO HUTCHINSON AND RETURN$125.16B-1511
DMOR215008232015-10-16Sep 13 → 16IndividualName withheldSTAFF PER DIEM$217.53B-1511
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HUTCHINSON, SALINA, KANSAS CITY MO AND RETURN$120.50B-1511
DMOR215008292015-10-07Sep 13 → 17IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, HUTCHINSON, MANHATTAN, KANSAS CITY MO AND RETURN$384.00B-1511
DMOR215008302015-10-07Sep 24 → 28MORAN,JERRYSENATOR'S PER DIEM$17.75B-1511
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, TOPEKA, EMPORIA, MANHATTAN, HOPE, ABILENE, MANHATTAN, KANSAS CITY MO AND RETURN$304.50B-1511
DMOR215008312015-10-07Sep 19, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$60.00B-1511
DMOR215008322015-10-07Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$55.00B-1511
DMOR215008332015-10-07Sep 25, 2015IndividualName withheldSTAFF PER DIEM$12.11B-1511
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN$120.00B-1511
DMOR215008342015-10-07Sep 26, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HOPE AND RETURN$80.00B-1511
DMOR215008352015-10-07Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LAWRENCE, TOPEKA AND RETURN$88.00B-1511
DMOR215008362015-10-07Sep 20 → 26IndividualName withheldSTAFF PER DIEM$25.30B-1511
〃〃〃〃STAFF TRANSPORTATION LENEXA TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$485.78B-1511
DMOR215008372015-10-07Sep 28, 2015IndividualName withheldSTAFF PER DIEM$2.27B-1511
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$52.81B-1511
DMOR215008392015-10-21Sep 21 → 22IndividualName withheldSTAFF PER DIEM$10.82B-1512
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LIBERAL AND RETURN$136.72B-1512
DMOR215008412015-10-09Sep 11 → 12IndividualName withheldSTAFF PER DIEM$7.58B-1512
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HUTCHINSON AND RETURN$131.00B-1512
DMOR215008422015-10-09Sep 15 → 16IndividualName withheldSTAFF PER DIEM$120.83B-1512
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO RUSSELL, SALINA AND RETURN$72.20B-1512
DMOR215008432015-10-09Sep 18, 2015IndividualName withheldSTAFF PER DIEM$4.70B-1512
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HUTCHINSON AND RETURN$131.00B-1512
DMOR215008442015-10-09Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$131.00B-1512
DMOR215008452015-10-07Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.00B-1512
DMOR215008462015-10-08Sep 8 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$770.40B-1512
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/8 SEN MORAN KANSAS CITY MO TO WASHINGTON DC; 9/10, 17, 24 WASHINGTON DC TO KANSAS CITY MO; 9/13-17 [NAME], 9/13-16 [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$532.40B-1512
DMOR215008472015-10-07Sep 21, 2015IndividualName withheldSTAFF PER DIEM$7.59B-1512
〃〃〃〃STAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN$62.60B-1512
DMOR215008482015-10-08Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.70B-1512
DMOR215008492015-10-08Sep 15, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN ST LOUIS TO WASHINGTON DC$228.10B-1512
DMOR215008502015-10-15Sep 25 → 26IndividualName withheldSTAFF PER DIEM$101.09B-1512
〃〃〃〃STAFF TRANSPORTATION HUTCHINSON TO ABILENE AND RETURN$55.13B-1512
DMOR215008512015-10-09Sep 25 → 26IndividualName withheldSTAFF PER DIEM$106.07B-1512
〃〃〃〃STAFF TRANSPORTATION OLATHE TO JUNCTION CITY, ABILENE, JUNCTION CITY, ABILENE AND RETURN$186.10B-1512
DMOR215008522015-10-09Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$256.00B-1512
DMOR215008532015-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$261.00B-1512
DMOR215008552015-10-15Aug 4 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 8/4 HUTCHINSON, LARNED; 8/12 MEDICINE LODGE, COLDWATER, GREENSBURG; 8/17 KINSLEY, GREAT BEND; 8/19 NEWTON; 8/24 CLEARWATER, CONWAY SPRINGS; 8/27 MOUNDRIDGE; 8/28 CHENEY, PRETTY PRAIRIE, MOUNT HOPE; 8/31 HUTCHINSON$716.50B-1512
DMOR215008562015-10-15Sep 2 → 24IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 9/2 INMAN, NICKERSON, STERLING; 9/3 LYONS, ELLSWORTH, KANOPOLIS; 9/9, 10, 11, 12, 15, 20 HUTCHINSON; 9/17 PRATT; 9/24 HAVEN, MCPHERSON, LINDSBORG$693.00B-1512
DMOR215008572015-10-15Sep 15 → 30IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 9/15 GARNETT; 9/16 BURLINGTON; 9/17, 25 EMPORIA; 9/18, 29 SPRING HILL; 9/24, 30 OTTAWA; 9/28 EL DORADO$560.55B-1512
DMOR215008592015-10-09Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA, LAWRENCE AND RETURN$58.00B-1512
DMOR215008602015-10-09Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 9/28 TOPEKA; 9/30 ATCHISON$134.30B-1512
DMOR215008612015-10-09Sep 25 → 26IndividualName withheldSTAFF PER DIEM$117.75B-1512
〃〃〃〃STAFF TRANSPORTATION OLATHE TO ABILENE AND RETURN$178.10B-1512
DMOR215008622015-10-09Sep 29 → 30IndividualName withheldSTAFF PER DIEM$18.39B-1513
〃〃〃〃STAFF TRANSPORTATION WICHITA TO NEWTON, HUTCHINSON, MCPHERSON, HILLSBORO, CHAPMAN, JUNCTION CITY, MANHATTAN, FORT RILEY AND RETURN$180.00B-1513
DMOR216000102015-10-16Jul 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.00B-1513
DMOR216000112015-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.00B-1513
DMOR216000362015-10-27Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$53.90B-1513
DMOR216000372015-10-27Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$68.33B-1513
DMOR216000722015-10-30Sep 21 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 9/21 KANSAS CITY MO TO WASHINGTON DC; 9/28 DALLAS TX TO WASHINGTON DC$379.20B-1513
DMOR216000752015-11-03Sep 25, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR ACADEMY BOARD MEETING HELD IN ABILENE$434.14B-1513
DMOR216000092015-10-16Oct 1 → 4IndividualName withheldSTAFF PER DIEM$44.45B-1515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, LAWRENCE, MAYETTA, SHAWNEE, KANSAS CITY MO AND RETURN$395.86B-1515
DMOR216000122015-10-16Oct 1 → 5MORAN,JERRYSENATOR'S PER DIEM$169.94B-1515
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, PITTSBURG, KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$518.60B-1515
DMOR216000132015-10-16Oct 2 → 4IndividualName withheldSTAFF PER DIEM$146.55B-1515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$414.08B-1515
DMOR216000182015-10-20Oct 6 → 7IndividualName withheldSTAFF PER DIEM$14.39B-1515
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$83.65B-1515
DMOR216000192015-10-22Oct 7 → 8IndividualName withheldSTAFF PER DIEM$133.19B-1515
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA, DODGE CITY AND RETURN$142.03B-1515
DMOR216000232015-11-05Oct 8 → 13IndividualName withheldSTAFF PER DIEM$19.97B-1515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, JUNCTION CITY, KANSAS CITY MO AND RETURN$510.70B-1515
DMOR216000262015-10-28Oct 8 → 20MORAN,JERRYSENATOR'S INCIDENTALS$45.15B-1515
〃〃〃〃SENATOR'S PER DIEM$686.43B-1515
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, BELOIT, PHILLIPSBURG, SALINA, LINDSBORG, SALINA, MANHATTAN, JUNCTION CITY, COUNCIL GROVE, MANHATTAN, JUNCTION CITY, SALINA, MCPHERSON, LYONS, LA CROSSE, HAYS, MANHATTAN, KANSAS CITY MO, SHAWNEE, KANSAS CITY MO, PLEASANTON, FORT SCOTT, MANHATTAN, GREAT BEND, MANHATTAN, KANSAS CITY MO, ATLANTA GA AND RETURN$1,012.00B-1515
DMOR216000272015-11-05Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION OLATHE TO JUNCTION CITY AND RETURN$169.50B-1515
DMOR216000282015-11-05Oct 11 → 13IndividualName withheldSTAFF PER DIEM$2.89B-1515
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO JUNCTION CITY AND RETURN$258.45B-1515
DMOR216000292015-10-27Oct 8 → 10IndividualName withheldSTAFF PER DIEM$56.73B-1515
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GARDEN CITY, HANSTON, DODGE CITY, HANSTON AND RETURN$172.31B-1515
DMOR216000302015-11-05Oct 9 → 13IndividualName withheldSTAFF PER DIEM$25.85B-1515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, JUNCTION CITY, KANSAS CITY MO AND RETURN$835.88B-1515
DMOR216000312015-11-05Oct 9 → 13IndividualName withheldSTAFF PER DIEM$115.49B-1516
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, JUNCTION CITY, MANHATTAN, KANSAS CITY MO AND RETURN$307.15B-1516
DMOR216000322015-11-05Oct 7 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN$838.00B-1516
DMOR216000332015-11-05Oct 9 → 13IndividualName withheldSTAFF PER DIEM$14.99B-1516
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN$627.11B-1516
DMOR216000352015-10-28Oct 9, 2015IndividualName withheldSTAFF PER DIEM$7.48B-1516
〃〃〃〃STAFF TRANSPORTATION HAYS TO BELOIT AND RETURN$107.85B-1516
DMOR216000382015-11-05Oct 5 → 13IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/5 TOPEKA; 10/6 SPRING HILL; 10/6 TOWANDA; 10/7 BURLINGTON; 10/8 EMPORIA; 10/11-13 JUNCTION CITY, PAOLA$583.55B-1516
DMOR216000392015-11-05Oct 9 → 15IndividualName withheldSTAFF PER DIEM$20.15B-1516
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY, KANSAS CITY MO AND RETURN$539.85B-1516
DMOR216000422015-10-28Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ELBING, WICHITA AND RETURN$135.00B-1516
DMOR216000432015-10-28Oct 16, 2015IndividualName withheldSTAFF PER DIEM$9.38B-1516
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LAKIN AND RETURN$243.00B-1516
DMOR216000442015-11-05Oct 11 → 14IndividualName withheldSTAFF PER DIEM$144.83B-1516
〃〃〃〃STAFF TRANSPORTATION LENEXA TO JUNCTION CITY, MANHATTAN TO OLATHE$213.00B-1516
DMOR216000452015-11-05Oct 7 → 13IndividualName withheldSTAFF PER DIEM$8.56B-1516
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, MANHATTAN AND RETURN$463.32B-1516
DMOR216000462015-11-05Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN$135.00B-1516
DMOR216000472015-10-30Oct 20, 2015IndividualName withheldSTAFF PER DIEM$2.71B-1516
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$55.25B-1516
DMOR216000482015-11-09Oct 11 → 17IndividualName withheldSTAFF PER DIEM$565.07B-1516
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JUNCTION CITY, BELTON MO, MANHATTAN, GREAT BEND, KANSAS CITY MO AND RETURN$680.60B-1516
DMOR216000492015-11-05Oct 4 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, JUNCTION CITY, LEAWOOD, KANSAS CITY MO AND RETURN$503.20B-1516
DMOR216000502015-11-05Oct 11 → 13IndividualName withheldSTAFF PER DIEM$4.45B-1516
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN$595.61B-1516
DMOR216000512015-10-29Oct 20, 2015IndividualName withheldSTAFF PER DIEM$30.00B-1516
〃〃〃〃STAFF TRANSPORTATION IOLA TO OLATHE AND RETURN$81.00B-1516
DMOR216000532015-10-29Oct 22 → 25MORAN,JERRYSENATOR'S PER DIEM$30.04B-1516
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, CLYDE, MANHATTAN, KANSAS CITY MO AND RETURN$224.50B-1516
DMOR216000542015-10-30Oct 15, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1516
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO OSAWATOMIE TO IOLA$69.95B-1516
DMOR216000572015-11-05Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN$335.63B-1516
DMOR216000582015-11-05Oct 11 → 14IndividualName withheldSTAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN$186.73B-1516
DMOR216000592015-11-05Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1517
DMOR216000602015-11-05Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION OLATHE TO JUNCTION CITY AND RETURN$153.50B-1517
DMOR216000612015-11-05Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION HUTCHINSON TO JUNCTION CITY AND RETURN$169.62B-1517
DMOR216000622015-11-05Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION HAYS TO JUNCTION CITY AND RETURN$148.80B-1517
DMOR216000642015-11-02Oct 23, 2015IndividualName withheldSTAFF PER DIEM$12.40B-1517
〃〃〃〃STAFF TRANSPORTATION WICHITA TO CLYDE AND RETURN$70.19B-1517
DMOR216000652015-11-03Oct 9, 2015IndividualName withheldSTAFF PER DIEM$11.22B-1517
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN$120.00B-1517
DMOR216000662015-11-05Oct 10 → 13IndividualName withheldSTAFF PER DIEM$45.69B-1517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS IN, KANSAS CITY MO, MANHATTAN, JUNCTION CITY, LAWRENCE, KANSAS CITY MO AND RETURN$790.47B-1517
DMOR216000672015-11-05Oct 11 → 14IndividualName withheldSTAFF PER DIEM$27.90B-1517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY, KANSAS CITY MO AND RETURN$14.68B-1517
DMOR216000682015-11-17Oct 11 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE MISSION, JUNCTION CITY, SHAWNEE MISSION, KANSAS CITY MO AND RETURN$989.30B-1517
DMOR216000692015-11-05Oct 10 → 19IndividualName withheldSTAFF PER DIEM$58.28B-1517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, WICHITA, JUNCTION CITY, MANHATTAN, MOUNT HOPE, WICHITA AND RETURN$533.05B-1517
DMOR216000712015-11-05Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1517
DMOR216000732015-11-05Oct 1 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 10/1, 8 WASHINGTON DC TO KANSAS CITY MO; 10/20 NEW YORK TO WASHINGTON DC$921.30B-1517
DMOR216000742015-11-05Oct 11 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/11 [NAME], [NAME] WASHINGTON DC TO KANSAS CITY MO; 10/13 [NAME], 10/14 [NAME] KANSAS CITY MO TO WASHINGTON DC$764.90B-1517
DMOR216000762015-11-05Oct 12, 2015COACHS GRILL & BARSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JUNCTION CITY$420.67B-1517
DMOR216000772015-11-05Oct 9 → 15IndividualName withheldSTAFF INCIDENTALS$105.32B-1517
〃〃〃〃STAFF PER DIEM$764.57B-1517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, MANHATTAN, WAMEGO, LAWRENCE, KANSAS CITY MO AND RETURN$945.67B-1517
DMOR216000782015-11-05Oct 7 → 13IndividualName withheldSTAFF PER DIEM$14.75B-1517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN$398.70B-1517
DMOR216000792015-11-09Oct 11 → 14IndividualName withheldSTAFF PER DIEM$13.02B-1517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, LEAVENWORTH, LEAWOOD, KANSAS CITY MO AND RETURN$996.48B-1517
DMOR216000802015-11-04Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 10/27 HERINGTON; 10/28 EMPORIA$123.00B-1517
DMOR216000812015-11-05Oct 11 → 13ROCK SPRINGS 4H CENTERSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JUNCTION CITY$4,886.50B-1517
DMOR216000832015-11-12Oct 29 → 31IndividualName withheldSTAFF PER DIEM$18.38B-1517
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY, HANSTON, DODGE CITY AND RETURN$207.00B-1517
DMOR216000852015-11-12Oct 30 → Nov 3MORAN,JERRYSENATOR'S PER DIEM$176.90B-1518
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, INDEPENDENCE, ARKANSAS CITY, MANHATTAN, SHAWNEE, LEAWOOD, KANSAS CITY MO, GIRARD, KANSAS CITY MO AND RETURN$504.00B-1518
DMOR216000902015-11-10Oct 28, 2015IndividualName withheldSTAFF PER DIEM$12.06B-1518
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN$120.00B-1518
DMOR216000912015-11-09Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HILLSBORO AND RETURN$49.00B-1518
DMOR216000922015-11-09Oct 29, 2015IndividualName withheldSTAFF PER DIEM$6.90B-1518
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$62.28B-1518
DMOR216000972015-11-12Nov 2, 2015IndividualName withheldSTAFF PER DIEM$16.37B-1518
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, GIRARD, KANSAS CITY MO AND RETURN$33.00B-1518
DMOR216000992015-11-12Nov 4, 2015IndividualName withheldSTAFF PER DIEM$2.28B-1518
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$62.35B-1518
DMOR216001002015-11-17Oct 18 → 19IndividualName withheldSTAFF PER DIEM$318.16B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN$605.42B-1518
DMOR216001012015-11-17Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK AND RETURN$126.00B-1518
DMOR216001032015-11-17Oct 21 → Nov 5IndividualName withheldSTAFF TRANSPORTATION IOLA TO THE FOLLOWING AND RETURN: 10/21 BURLINGTON; 10/22 PAOLA; 10/30, 11/3 OTTAWA; 11/2 HOWARD, SEDAN; 11/5 EMPORIA$374.45B-1518
DMOR216001052015-11-13Nov 5, 2015IndividualName withheldSTAFF PER DIEM$12.74B-1518
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$39.50B-1518
DMOR216001062015-11-17Oct 23 → 27IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO THE FOLLOWING AND RETURN: 10/23 LENEXA; 10/27 PARSONS$140.00B-1518
DMOR216001072015-11-17Oct 3 → 22IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.50B-1518
DMOR216001092015-11-13Nov 5 → 6IndividualName withheldSTAFF PER DIEM$10.13B-1518
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GARDEN CITY AND RETURN$67.58B-1518
DMOR216001112015-11-17Nov 5 → 9MORAN,JERRYSENATOR'S PER DIEM$322.53B-1518
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, MISSION, SHAWNEE, TOPEKA, OTTAWA, MANHATTAN, SHAWNEE, KANSAS CITY, KANSAS CITY MO AND RETURN$359.50B-1518
DMOR216001122015-11-18Nov 7, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$67.00B-1518
DMOR216001132015-11-16Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION OLATHE TO OSKALOOSA AND RETURN$65.96B-1518
DMOR216001152015-11-18Nov 4, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1518
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN$130.00B-1518
DMOR216001162015-11-17Nov 13, 2015IndividualName withheldSTAFF PER DIEM$13.70B-1518
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, MANHATTAN, JUNCTION CITY AND RETURN$135.00B-1518
DMOR216001172015-11-18Oct 1 → Nov 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.50B-1518
DMOR216001202015-11-19Nov 12, 2015IndividualName withheldSTAFF PER DIEM$5.94B-1518
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$91.00B-1518
DMOR216001222015-11-20Nov 9 → 10IndividualName withheldSTAFF TRANSPORTATION WICHITA TO LIBERAL AND RETURN$76.71B-1518
DMOR216001232015-11-19Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LAWRENCE, OVERLAND PARK AND RETURN$69.85B-1518
DMOR216001252015-11-20Nov 12, 2015IndividualName withheldSTAFF PER DIEM$8.56B-1519
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO JUNCTION CITY, WICHITA AND RETURN$132.50B-1519
DMOR216001262015-11-23Nov 9 → 11IndividualName withheldSTAFF PER DIEM$187.91B-1519
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO DORRANCE, HAYS, GOODLAND, SHARON SPRINGS, COLBY AND RETURN$171.72B-1519
DMOR216001272015-11-30Nov 10 → 16MORAN,JERRYSENATOR'S PER DIEM$311.28B-1519
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, LAWRENCE, TOPEKA, OVERLAND PARK, MANHATTAN, HAYS, PLAINVILLE, NATOMA, MANHATTAN, LUBBOCK TX, KANSAS CITY MO, MANHATTAN, SHAWNEE, MISSION, KANSAS CITY MO AND RETURN$429.50B-1519
Showing 210 of 445 rows →
Travel total, all 445 rows$93,651.36

Other contractual services, line by line50 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600008452015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1513
DMOR215007972015-10-05Sep 11 → 14IndividualName withheldFEES AND OTHER CHARGES$25.00B-1513
DMOR215008362015-10-07Sep 20 → 26IndividualName withheldFEES AND OTHER CHARGES$50.00B-1513
DMOR215008462015-10-08Sep 8 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-1513
DMOR216000222015-10-27Sep 1 → 29UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$88.00B-1513
CV1600018052015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1526
CV1600022502015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1526
CV1600025342016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1526
CV1600026152016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1526
CV1600034482016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.50B-1526
Show the other 40 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600035162016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1526
CV1600041602016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1526
CV1600042552016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.90B-1526
DMOR216000122015-10-16Oct 1 → 5MORAN,JERRYFEES AND OTHER CHARGES$25.00B-1526
DMOR216000232015-11-05Oct 8 → 13IndividualName withheldFEES AND OTHER CHARGES$50.00B-1526
DMOR216000302015-11-05Oct 9 → 13IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216000322015-11-05Oct 7 → 14IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216000332015-11-05Oct 9 → 13IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216000452015-11-05Oct 7 → 13IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216000482015-11-09Oct 11 → 17IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216000492015-11-05Oct 4 → 19IndividualName withheldFEES AND OTHER CHARGES$50.00B-1526
DMOR216000502015-11-05Oct 11 → 13IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216000552015-10-30Oct 1, 2015UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$8.00B-1526
DMOR216000662015-11-05Oct 10 → 13IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216000742015-11-05Oct 11 → 14JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-1526
DMOR216000772015-11-05Oct 9 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216000792015-11-09Oct 11 → 14IndividualName withheldFEES AND OTHER CHARGES$50.00B-1526
DMOR216001002015-11-17Oct 18 → 19IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216001022015-11-13Oct 15 → Nov 1UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$84.00B-1526
DMOR216001212015-11-23Nov 9, 2015IndividualName withheldFEES AND OTHER CHARGES$39.95B-1526
DMOR216001302015-12-01Nov 10 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-1526
DMOR216001402015-12-02Nov 19 → 21IndividualName withheldFEES AND OTHER CHARGES$50.00B-1526
DMOR216001562015-12-04Nov 18, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$24.00B-1526
DMOR216001622015-12-08Nov 9 → 24UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$78.00B-1527
DMOR216001722015-12-11Dec 7 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1527
DMOR216001752015-12-16Dec 3 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1527
DMOR216001892015-12-18Dec 15, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1527
DMOR216002142016-01-08Dec 1 → 22UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$145.00B-1527
DMOR216002802016-02-10Jan 4 → 19UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1527
DMOR216002992016-02-12Feb 8 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1527
DMOR216003232016-02-24Feb 18 → 20IndividualName withheldFEES AND OTHER CHARGES$25.00B-1527
DMOR216003242016-02-26Feb 18 → 20IndividualName withheldFEES AND OTHER CHARGES$25.00B-1527
DMOR216003262016-02-24Feb 18 → 21IndividualName withheldFEES AND OTHER CHARGES$25.00B-1527
DMOR216003352016-03-01Feb 18 → 21IndividualName withheldFEES AND OTHER CHARGES$25.00B-1527
DMOR216003362016-03-01Jan 27 → Feb 22JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1527
DMOR216003372016-02-29Feb 18 → 21IndividualName withheldFEES AND OTHER CHARGES$25.00B-1527
DMOR216003572016-03-04Feb 2 → 29UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$135.00B-1527
DMOR216003612016-03-09Jan 28, 2016IndividualName withheldFEES AND OTHER CHARGES$25.00B-1527
DMOR216003722016-03-22Mar 13 → 18JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1527
DMOR216003732016-03-25Mar 4 → 6IndividualName withheldFEES AND OTHER CHARGES$25.00B-1527
Other contractual services total, all 50 rows$1,913.75

Acquisition of assets, line by line2 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR216001192015-11-20Nov 12, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$240.00B-1527
DMOR216002982016-02-12Dec 18, 2015 → Feb 9, 2016GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$210.00B-1527
Acquisition of assets total, all 2 rows$450.00
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1509. Open on govinfo ↗
porkbelly.info