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 2025Apr 2017 – Sep 2017
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 2018Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,468,383.15$1,468,383.15 from FY2017 funds.
FY2017 allowance used93.3%$2,921,701.95 of $3,132,659.00 available.
Staff on payroll62Entries in the FY2017 abstract, $1,335,104.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 91.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,336,821.24
2Travel and Transportation of PersonsItemized$94,893.43
3Rent, Communications and UtilitiesTotal only$18,476.51
4Supplies and MaterialsTotal only$16,323.13
5Other Contractual ServicesItemized$1,460.10
6Acquisition of AssetsItemized$408.74
Organization total$1,468,383.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
District Representative7$139,411.82
Legislative Assistant4$113,305.42
Scheduler2$86,249.88
Intern22$84,643.27
State Director1$84,499.92
Chief of Staff1$78,333.28
Director of Operations2$76,749.84
Legislative Director1$69,999.96
Deputy Legislative Director1$66,999.96
Communications Director2$57,696.75
District Director2$50,666.62
Deputy State Director1$48,499.92
Senior Legislative Assistant1$44,666.66
13 other titles15$333,381.39
Payroll abstract total62$1,335,104.69

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

Travel, line by line483 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR217003972017-04-03Mar 9 → 31IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.50B-1505
DMOR217003982017-04-04Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.50B-1505
DMOR217003992017-04-04Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$69.00B-1505
DMOR217004022017-04-04Mar 28 → 29IndividualName withheldSTAFF PER DIEM$18.04B-1505
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY AND RETURN$98.03B-1505
DMOR217004032017-04-05Mar 30, 2017IndividualName withheldSTAFF PER DIEM$15.50B-1505
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$50.45B-1505
DMOR217004042017-04-04Mar 30 → Apr 3MORAN,JERRYSENATOR'S PER DIEM$131.00B-1505
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, PLAINVILLE, HAYS, DODGE CITY, ASHLAND, MANHATTAN, KANSAS CITY MO AND RETURN$460.90B-1505
DMOR217004052017-04-05Mar 31 → Apr 2IndividualName withheldSTAFF PER DIEM$6.05B-1505
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY, ASHLAND AND RETURN$119.65B-1505
DMOR217004092017-04-06Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1505
DMOR217004112017-04-07Apr 4 → 5IndividualName withheldSTAFF PER DIEM$13.36B-1506
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CONCORDIA, BELOIT, DOWNS, OSBORNE, CAWKER CITY, GLEN ELDER AND RETURN$155.00B-1506
DMOR217004122017-04-10Apr 4, 2017IndividualName withheldSTAFF PER DIEM$9.40B-1506
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$95.00B-1506
DMOR217004132017-04-10Apr 5, 2017IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN$44.00B-1506
DMOR217004142017-04-10Mar 1 → Apr 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-1506
DMOR217004162017-04-10Apr 5, 2017IndividualName withheldSTAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$89.50B-1506
DMOR217004172017-04-11Mar 27 → 30IndividualName withheldSTAFF PER DIEM$533.69B-1506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OVERLAND PARK, OLATHE, OVERLAND PARK, KANSAS CITY MO AND RETURN$868.80B-1506
DMOR217004232017-04-11Feb 7 → Mar 29IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.70B-1506
DMOR217004262017-04-17Apr 6, 2017IndividualName withheldSTAFF PER DIEM$8.52B-1506
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA AND RETURN$73.00B-1506
DMOR217004272017-04-17Feb 8, 2017IndividualName withheldSTAFF PER DIEM$25.00B-1506
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$61.00B-1506
DMOR217004282017-04-17Apr 3 → 14IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1506
DMOR217004292017-04-19Apr 11 → 13IndividualName withheldSTAFF PER DIEM$141.75B-1506
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GARDEN CITY, ULYSSES, HUGOTON AND RETURN$185.75B-1506
DMOR217004312017-04-19Apr 15, 2017IndividualName withheldSTAFF PER DIEM$8.99B-1506
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY AND RETURN$120.00B-1506
DMOR217004322017-04-19Apr 14, 2017IndividualName withheldSTAFF PER DIEM$11.69B-1506
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DWIGHT, JUNCTION CITY AND RETURN$125.50B-1506
DMOR217004332017-04-19Apr 12, 2017IndividualName withheldSTAFF PER DIEM$11.13B-1506
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY AND RETURN$120.00B-1506
DMOR217004342017-04-20Apr 13, 2017IndividualName withheldSTAFF PER DIEM$5.84B-1506
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HOLTON, SENECA, HIAWATHA, OSKALOOSA AND RETURN$53.81B-1506
DMOR217004352017-04-20Apr 11, 2017IndividualName withheldSTAFF PER DIEM$2.66B-1506
〃〃〃〃STAFF TRANSPORTATION HAYS TO WICHITA AND RETURN$188.75B-1506
DMOR217004362017-04-20Apr 12 → 17IndividualName withheldSTAFF INCIDENTALS$50.00B-1506
〃〃〃〃STAFF PER DIEM$100.89B-1506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$30.21B-1506
DMOR217004392017-04-25Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.50B-1506
DMOR217004402017-04-25Dec 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.00B-1506
DMOR217004412017-04-25Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.50B-1506
DMOR217004422017-04-25Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$219.50B-1506
DMOR217004432017-04-25Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.50B-1506
DMOR217004452017-04-26Apr 18 → 21IndividualName withheldSTAFF INCIDENTALS$109.93B-1507
〃〃〃〃STAFF PER DIEM$713.13B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX, DALLAS TX AND RETURN$1,193.32B-1507
DMOR217004462017-04-25Apr 14 → 23IndividualName withheldSTAFF PER DIEM$11.28B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$66.65B-1507
DMOR217004472017-04-25Apr 17 → 20IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 4/17 ABILENE; 4/19, 20 JUNCTION CITY$90.00B-1507
DMOR217004492017-04-26Apr 9 → 23IndividualName withheldSTAFF PER DIEM$698.67B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, MANHATTAN, BELOIT, DOWNS, HAYS, GARDEN CITY, ULYSSES, ELKHART, JOHNSON, HUGOTON, MEADE, MINNEOLA, MANHATTAN, LAWRENCE, PITTSBURG, LAWRENCE, MANHATTAN, LAWRENCE, MANHATTAN, JUNCTION CITY, MANHATTAN, LAWRENCE, MANHATTAN, LAWRENCE, KANSAS CITY MO AND RETURN$799.17B-1507
DMOR217004502017-04-26Apr 7 → 24MORAN,JERRYSENATOR'S INCIDENTALS$109.67B-1507
〃〃〃〃SENATOR'S PER DIEM$1,232.33B-1507
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, JUNCTION CITY, WOODBINE, ABILENE, MANHATTAN, KANSAS CITY MO, LENEXA, OVERLAND PARK, MANHATTAN, BELOIT, DOWNS, HAYS, GARDEN CITY, ULYSSES, ELKHART, JOHNSON, HUGOTON, MEADE, MINNEOLA, MANHATTAN, DWIGHT, JUNCTION CITY, MANHATTAN, LAWRENCE, SHAWNEE, MISSION, KANSAS CITY MO, HOUSTON TX, COLLEGE STATION TX, DALLAS TX, FORT WORTH TX, DALLAS TX, KANSAS CITY MO, MANHATTAN, TOPEKA, MANHATTAN, KANSAS CITY MO AND RETURN$1,061.92B-1507
DMOR217004522017-04-26Apr 12 → 17IndividualName withheldSTAFF PER DIEM$21.24B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, KANSAS CITY, TOPEKA, LEAWOOD, KANSAS CITY MO AND RETURN$749.05B-1507
DMOR217004532017-04-27Apr 10 → 14IndividualName withheldSTAFF PER DIEM$597.43B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LAWRENCE, BELOIT, DOWNS, HAYS, OVERLAND PARK, OLATHE, LAWRENCE, KANSAS CITY MO AND RETURN$937.96B-1507
DMOR217004542017-04-28Apr 24, 2017IndividualName withheldSTAFF PER DIEM$7.65B-1507
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OSBORNE AND RETURN$88.83B-1507
DMOR217004552017-04-28Apr 25, 2017IndividualName withheldSTAFF PER DIEM$8.20B-1507
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LINCOLN AND RETURN$126.94B-1507
DMOR217004562017-04-28Mar 20 → Apr 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,257.94B-1507
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/20, 4/3, 24 SEN MORAN KANSAS CITY MO TO WASHINGTON DC; 3/23, 30, 4/7 SEN MORAN, 4/12 [NAME] WASHINGTON DC TO KANSAS CITY MO; 4/09-23 [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$726.20B-1507
DMOR217004582017-05-02Apr 23 → 25IndividualName withheldSTAFF PER DIEM$40.04B-1507
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREENSBURG, MEADE, MONTEZUMA, HANSTON, JETMORE, DODGE CITY AND RETURN$173.30B-1507
DMOR217004602017-05-01Apr 17 → 21IndividualName withheldSTAFF PER DIEM$589.34B-1507
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, LEAWOOD, WICHITA, YODER, TOPEKA, OVERLAND PARK, KANSAS CITY MO AND RETURN$1,028.39B-1507
DMOR217004612017-04-28Apr 20 → 21IndividualName withheldSTAFF PER DIEM$8.34B-1507
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY AND RETURN$120.00B-1507
DMOR217004622017-04-28Apr 24, 2017IndividualName withheldSTAFF PER DIEM$13.78B-1507
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$135.00B-1507
DMOR217004642017-05-02Apr 22, 2017IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$69.00B-1507
DMOR217004672017-05-03Apr 3 → 28IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.50B-1507
DMOR217004682017-05-03Apr 27, 2017IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO GARNETT, YATES CENTER AND RETURN$79.50B-1508
DMOR217004692017-05-08Apr 27 → May 1MORAN,JERRYSENATOR'S PER DIEM$307.00B-1508
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, PLAINVILLE, MANHATTAN, KANSAS CITY MO AND RETURN$355.50B-1508
DMOR217004702017-05-02Apr 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$239.20B-1508
DMOR217004762017-05-08May 2, 2017IndividualName withheldSTAFF PER DIEM$19.43B-1508
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREENSBURG AND RETURN$123.50B-1508
DMOR217004832017-05-10Apr 3 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.50B-1508
DMOR217004842017-05-11May 4, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.38B-1508
DMOR217004852017-05-10Mar 2 → 4IndividualName withheldSTAFF INCIDENTALS$70.18B-1508
〃〃〃〃STAFF PER DIEM$554.80B-1508
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DALLAS TX, WASHINGTON DC, CHICAGO IL AND RETURN$403.48B-1508
DMOR217004862017-05-09May 4 → 8MORAN,JERRYSENATOR'S PER DIEM$178.93B-1508
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, AMORET MO, KANSAS CITY, MANHATTAN, HILLSBORO, MANHATTAN, KANSAS CITY MO AND RETURN$310.40B-1508
DMOR217004872017-05-09May 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$243.30B-1508
DMOR217004882017-05-15May 5, 2017IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO AMORET MO, BAXTER SPRINGS AND RETURN$80.25B-1508
DMOR217004892017-05-10Apr 1 → 26IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.50B-1508
DMOR217004902017-05-10Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO ALTAMONT AND RETURN$51.00B-1508
DMOR217004912017-05-09May 4 → 6IndividualName withheldSTAFF PER DIEM$33.43B-1508
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREENSBURG, ASHLAND, GREENSBURG AND RETURN$282.50B-1508
DMOR217004942017-05-10May 4 → 7IndividualName withheldSTAFF PER DIEM$9.83B-1508
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY, OVERLAND PARK, KANSAS CITY MO AND RETURN$325.01B-1508
DMOR217004952017-05-10May 9, 2017IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$54.60B-1508
DMOR217004962017-05-10Apr 13 → 26IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 4/13 GREAT BEND; 4/26 LA CROSSE, NESS CITY$122.00B-1508
DMOR217004972017-05-10May 2 → 3IndividualName withheldSTAFF PER DIEM$38.67B-1508
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MARION, COTTONWOOD FALLS, COUNCIL GROVE, JUNCTION CITY, MANHATTAN AND RETURN$162.50B-1508
DMOR217004982017-05-10May 6, 2017IndividualName withheldSTAFF PER DIEM$3.25B-1508
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HILLSBORO AND RETURN$57.00B-1508
DMOR217005002017-05-11Nov 3 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 11/3 MCPHERSON, LYONS; 11/8 OLATHE; 11/9, 22 PRETTY PRAIRIE; 11/15 SAINT JOHN, MACKSVILLE; 11/23 KINGMAN; 11/28 NEWTON, BURRTON, HALSTEAD$584.50B-1508
DMOR217005012017-05-11Dec 1 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 12/1 MCPHERSON, LINDSBORG, CANTON; 12/6 SALINA; 12/16 DERBY, WINFIELD; 12/19 HUTCHINSON, NICKERSON; 12/21 HAYSVILLE, CHENEY; 12/23 LARNED; 12/28 OFFERLE$585.50B-1508
DMOR217005022017-05-11Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 1/3 ELKHART; 1/10, 11 TOPEKA; 1/12 WINFIELD; 1/18 CONWAY SPRINGS; 1/19 HESSTON; 1/27, 31 HUTCHINSON; 1/30 ANTHONY$857.00B-1508
DMOR217005032017-05-11Feb 7 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 2/7 HUTCHINSON; 2/9, 13, 15, 21 TOPEKA; 2/10 MANHATTAN; 2/14 MCPHERSON, CHENEY; 2/28 CLEARWATER, BELLE PLAINE$891.00B-1509
DMOR217005042017-05-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/1 ELLSWORTH; 3/9 MANHATTAN; 3/11 LITTLE RIVER; 3/12 ASHLAND; 3/15 TOPEKA; 3/29 SALINA; 3/31 BUHLER, HUTCHINSON$784.00B-1509
DMOR217005052017-05-11May 10, 2017IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$55.50B-1509
DMOR217005062017-05-12Mar 28 → May 11IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.00B-1509
DMOR217005072017-05-12May 10, 2017IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN$44.00B-1509
DMOR217005112017-05-18May 12, 2017IndividualName withheldSTAFF PER DIEM$5.64B-1509
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$55.00B-1509
DMOR217005122017-05-18May 11 → 16MORAN,JERRYSENATOR'S PER DIEM$338.83B-1509
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, MCPHERSON, ELLSWORTH, HAYS, MANHATTAN, KANSAS CITY MO AND RETURN$379.30B-1509
DMOR217005182017-05-19May 16 → 17IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 5/16 ABILENE; 5/17 TOPEKA$104.00B-1509
DMOR217005192017-05-22May 18 → 21MORAN,JERRYSENATOR'S PER DIEM$177.74B-1509
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, SHAWNEE, INDEPENDENCE, MANHATTAN, KANSAS CITY MO AND RETURN$274.00B-1509
DMOR217005202017-05-24May 19, 2017IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE AND RETURN$69.61B-1509
DMOR217005222017-05-26Apr 25 → 27IndividualName withheldSTAFF INCIDENTALS$130.24B-1509
〃〃〃〃STAFF PER DIEM$933.00B-1509
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$814.93B-1509
DMOR217005242017-06-01Apr 17 → May 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,141.54B-1509
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/18 SEN MORAN KANSAS CITY MO TO HOUSTON TX; 5/1, 16, 21 SEN MORAN KANSAS CITY MO TO WASHINGTON DC; 5/4, 11 SEN MORAN WASHINGTON DC TO KANSAS CITY MO; 4/17 [NAME] KANSAS CITY MO TO WASHINGTON DC; 5/7 [NAME] KANSAS CITY MO TO WASHINGTON DC$374.40B-1509
DMOR217005252017-06-05May 8 → 12IndividualName withheldSTAFF PER DIEM$591.13B-1509
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OLATHE, LAWRENCE, HAYS, LAWRENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN$1,031.26B-1509
DMOR217005282017-06-01May 29, 2017IndividualName withheldSTAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$88.00B-1509
DMOR217005292017-06-01May 1 → 31IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.00B-1509
DMOR217005302017-06-01May 31, 2017IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$40.00B-1509
DMOR217005342017-06-06May 31, 2017IndividualName withheldSTAFF PER DIEM$11.52B-1509
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO SEDAN, HOWARD AND RETURN$71.04B-1509
DMOR217005392017-06-06May 18, 2017IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$56.00B-1509
DMOR217005402017-06-06May 2 → 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.50B-1509
DMOR217005412017-06-06Jan 25 → Jun 2IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.50B-1509
DMOR217005452017-06-06May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-1509
DMOR217005462017-06-07May 19, 2017IndividualName withheldSTAFF PER DIEM$9.88B-1510
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, MANHATTAN, JUNCTION CITY AND RETURN$132.50B-1510
DMOR217005472017-06-07May 25, 2017IndividualName withheldSTAFF PER DIEM$15.77B-1510
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, ARKANSAS CITY AND RETURN$165.00B-1510
DMOR217005482017-06-08May 30, 2017IndividualName withheldSTAFF PER DIEM$17.46B-1510
〃〃〃〃STAFF TRANSPORTATION WICHITA TO COLBY, TRIBUNE, SYRACUSE AND RETURN$78.44B-1510
DMOR217005492017-06-06May 31, 2017IndividualName withheldSTAFF PER DIEM$13.81B-1510
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$75.36B-1510
DMOR217005522017-06-07Apr 17 → 20IndividualName withheldSTAFF PER DIEM$51.31B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, MANHATTAN, OVERLAND PARK, KANSAS CITY MO AND RETURN$680.09B-1510
DMOR217005532017-06-06Apr 21, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.48B-1510
DMOR217005542017-06-07May 29 → Jun 1IndividualName withheldSTAFF PER DIEM$36.40B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$608.89B-1510
DMOR217005552017-06-07May 30 → Jun 4IndividualName withheldSTAFF PER DIEM$4.58B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, TOPEKA, WICHITA AND RETURN$554.85B-1510
DMOR217005562017-06-07May 25 → Jun 5MORAN,JERRYSENATOR'S PER DIEM$896.71B-1510
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, HAYS, PARK, GOVE, MANHATTAN, EMPORIA, MANHATTAN, COLBY, TRIBUNE, SYRACUSE, HAYS, MANHATTAN, KANSAS CITY MO, LEAWOOD, MISSION, KANSAS CITY MO, WICHITA, HAYS, MANHATTAN, JUNCTION CITY, MANHATTAN, SHAWNEE, KANSAS CITY, KANSAS CITY MO AND RETURN$1,266.30B-1510
DMOR217005572017-06-08May 23 → 24IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 5/23 PHILLIPSBURG; 5/24 ELLIS$77.50B-1510
DMOR217005592017-06-08Jun 3, 2017IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN$44.00B-1510
DMOR217005612017-06-08Apr 4 → May 25IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$258.40B-1510
DMOR217005652017-06-12Jun 7, 2017IndividualName withheldSTAFF PER DIEM$8.72B-1510
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREAT BEND, PAWNEE ROCK, GREAT BEND AND RETURN$136.00B-1510
DMOR217005712017-06-15Jun 7 → 8IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO CATOOSA OK AND RETURN$78.56B-1510
DMOR217005722017-06-15Jun 9, 2017IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO JUNCTION CITY AND RETURN$22.50B-1510
DMOR217005732017-06-15Jun 1 → 12IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.00B-1510
DMOR217005752017-06-15Jun 8, 2017IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$66.60B-1510
DMOR217005782017-06-16May 26 → Jun 4IndividualName withheldSTAFF PER DIEM$354.21B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, KANSAS CITY MO, PRAIRIE VILLAGE, KANSAS CITY MO, PRAIRIE VILLAGE, KANSAS CITY MO AND RETURN$351.67B-1510
DMOR217005792017-06-16Jun 13, 2017IndividualName withheldSTAFF TRANSPORTATION WICHITA TO LYONS, SAINT JOHN AND RETURN$122.00B-1510
DMOR217005812017-06-16Jun 12, 2017IndividualName withheldSTAFF PER DIEM$12.32B-1510
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$93.00B-1510
DMOR217005822017-06-16Jun 8 → 9IndividualName withheldSTAFF PER DIEM$142.56B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, MEMPHIS TN, CLEVELAND MS, MEMPHIS TN, ATLANTA GA AND RETURN$110.46B-1510
DMOR217005832017-06-22Jun 11 → 14IndividualName withheldSTAFF PER DIEM$503.60B-1511
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, OLATHE, MANHATTAN, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO AND RETURN$682.26B-1511
DMOR217005842017-06-20Jun 7 → 8IndividualName withheldSTAFF PER DIEM$32.72B-1511
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN, FORT RILEY, JUNCTION CITY AND RETURN$130.00B-1511
DMOR217005852017-06-22Jun 15, 2017IndividualName withheldSTAFF PER DIEM$39.17B-1511
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FORT SCOTT, IOLA, CHANUTE, GIRARD, COFFEYVILLE AND RETURN$152.00B-1511
DMOR217005872017-06-22Jun 12 → 13IndividualName withheldSTAFF PER DIEM$97.97B-1511
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MANHATTAN, SALINA AND RETURN$267.00B-1511
DMOR217005882017-06-22Jun 16, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.13B-1511
DMOR217005892017-06-22Jun 16, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.37B-1511
DMOR217005902017-06-22Jun 19, 2017IndividualName withheldSTAFF PER DIEM GARDEN CITY TO LAKIN, ULYSSES AND RETURN$9.66B-1511
DMOR217005912017-06-22Jun 20, 2017IndividualName withheldSTAFF PER DIEM$9.13B-1511
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO JETMORE, DODGE CITY AND RETURN$68.25B-1511
DMOR217005952017-06-23Jun 16 → 21IndividualName withheldSTAFF PER DIEM$55.24B-1511
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ASHLAND, GARDEN CITY, LAKIN, ULYSSES, HANSTON, JETMORE, DODGE CITY AND RETURN$252.64B-1511
DMOR217005962017-06-26Jun 8 → 12MORAN,JERRYSENATOR'S PER DIEM$278.22B-1511
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, CLEVELAND MS, MEMPHIS TN, KANSAS CITY MO, MANHATTAN, LEAWOOD, SHAWNEE, LENEXA, KANSAS CITY MO AND RETURN$208.50B-1511
DMOR217006012017-06-29Jun 20 → 22IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 6/20 CONCORDIA; 6/22 GYPSUM$157.00B-1511
DMOR217006032017-06-27Jun 22, 2017IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$69.90B-1511
DMOR217006042017-06-28Jun 23, 2017IndividualName withheldSTAFF INCIDENTALS$6.00B-1511
〃〃〃〃STAFF PER DIEM$12.03B-1511
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LARNED AND RETURN$102.00B-1511
DMOR217006072017-06-28Jun 26, 2017IndividualName withheldSTAFF PER DIEM$18.72B-1511
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$69.90B-1511
DMOR217006082017-06-28Jun 22, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.91B-1511
DMOR217006092017-06-30Jun 27, 2017IndividualName withheldSTAFF PER DIEM$12.82B-1511
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SMITH CENTER, MANKATO AND RETURN$75.37B-1511
DMOR217006102017-06-29Jun 22, 2017IndividualName withheldSTAFF TRANSPORTATION WICHITA TO GYPSUM AND RETURN$90.00B-1511
DMOR217006112017-06-30Jun 27, 2017IndividualName withheldSTAFF PER DIEM$19.55B-1511
〃〃〃〃STAFF TRANSPORTATION WICHITA TO STERLING, GREAT BEND, SAINT JOHN AND RETURN$124.00B-1511
DMOR217006122017-06-30Jun 22, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1511
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, FORT RILEY AND RETURN$112.50B-1511
DMOR217006132017-06-30Jun 27, 2017IndividualName withheldSTAFF PER DIEM$10.98B-1511
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY AND RETURN$112.50B-1511
DMOR217006162017-06-30Jun 16 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.25B-1511
DMOR217006182017-07-05Jun 22 → 26MORAN,JERRYSENATOR'S PER DIEM$18.81B-1512
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA, EMPORIA, MANHATTAN, TOPEKA, MANHATTAN, KANSAS CITY MO AND RETURN$372.00B-1512
DMOR217006192017-07-05Jun 29, 2017IndividualName withheldSTAFF PER DIEM$28.32B-1512
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY, LIBERAL AND RETURN$103.50B-1512
DMOR217006202017-07-05May 31 → Jun 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.00B-1512
Showing 210 of 483 rows →
Travel total, all 483 rows$94,893.43

Other contractual services, line by line34 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700049792017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1520
CV1700054692017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1520
CV1700055912017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1520
CV1700065402017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.50B-1520
CV1700066392017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1520
CV1700070662017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$41.00B-1520
CV1700073942017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1520
CV1700078202017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1520
CV1700085952017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1520
DMOR217004152017-04-10Mar 2 → 30UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$135.00B-1520
Show the other 24 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR217004172017-04-11Mar 27 → 30IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217004522017-04-26Apr 12 → 17IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217004532017-04-27Apr 10 → 14IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217004562017-04-28Mar 20 → Apr 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-1520
DMOR217004602017-05-01Apr 17 → 21IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217004782017-05-08Apr 5 → 27UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1520
DMOR217004852017-05-10Mar 2 → 4IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217004942017-05-10May 4 → 7IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217005242017-06-01Apr 17 → May 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1520
DMOR217005252017-06-05May 8 → 12IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217005522017-06-07Apr 17 → 20IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217005622017-06-08May 3 → 31UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$135.00B-1520
DMOR217006242017-07-06May 18 → Jun 29JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-1520
DMOR217006292017-07-06Jun 11 → 12IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217006662017-07-11Jun 5 → 28UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1520
DMOR217006902017-07-21Jun 5 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217006982017-07-27Jul 5 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1520
DMOR217007092017-07-31Jul 5 → 24JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1520
DMOR217007332017-08-04Jul 3 → 31UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$135.00B-1521
DMOR217008052017-09-05Jul 28 → Aug 22JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1521
DMOR217008142017-09-13May 30 → Jun 2IndividualName withheldFEES AND OTHER CHARGES$25.00B-1521
DMOR217008322017-09-19Aug 24 → Sep 3IndividualName withheldFEES AND OTHER CHARGES$25.00B-1521
DMOR217008392017-09-13Aug 1 → 29UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$145.00B-1521
DMOR217008452017-09-28Aug 30 → Sep 4IndividualName withheldFEES AND OTHER CHARGES$50.00B-1521
Other contractual services total, all 34 rows$1,460.10

Acquisition of assets, line by line13 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR217004922017-05-12May 4, 2017IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$49.00B-1521
DMOR217004932017-05-17May 9, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$22.99B-1521
DMOR217005382017-06-08May 23, 2017IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$49.00B-1521
DMOR217005602017-06-07May 23, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$22.37B-1521
DMOR217005642017-06-12Dec 14, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$17.98B-1521
DMOR217005662017-06-12Jun 7, 2017IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$49.00B-1521
DMOR217006022017-06-27Jun 17, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$13.61B-1521
DMOR217006062017-06-27May 2, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$28.59B-1521
DMOR217006142017-06-30Jun 27, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$15.85B-1521
DMOR217006152017-06-30Jun 27, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$51.72B-1521
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR217006572017-07-07Jul 3, 2017IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$49.00B-1521
DMOR217006632017-07-11Jun 29, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.64B-1521
DMOR217007112017-07-31Jul 19, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$7.99B-1521
Acquisition of assets total, all 13 rows$408.74
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1502. Open on govinfo ↗
porkbelly.info