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Senate ›Senators' accounts ›Jerry Moran
Senator · KS · Republican · bioguide M000934

Jerry Moran

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,720,729.25$1,720,729.25 from FY2018 funds.
FY2018 allowance used93.9%$3,190,711.57 of $3,397,250.00 available.
Staff on payroll57Entries in the FY2018 abstract, $1,579,603.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 92.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,582,510.73
2Travel and Transportation of PersonsItemized$96,997.73
3Rent, Communications and UtilitiesTotal only$22,557.24
4Supplies and MaterialsTotal only$15,820.35
5Other Contractual ServicesItemized$2,350.93
6Acquisition of AssetsItemized$492.27
Organization total$1,720,729.25
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title57 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant4$155,664.80
District Representative5$146,929.03
Scheduler2$102,272.81
State Director1$84,499.92
Chief of Staff1$82,085.35
District Director2$81,134.41
Deputy Legislative Director1$74,020.62
Legislative Director1$72,538.01
Intern16$64,272.26
Communications Director1$63,269.76
Correspondence Director3$62,004.67
Senior Legislative Assistant1$54,740.82
Agriculture Legislative Assistant1$53,233.14
18 other titles18$482,938.18
Payroll abstract total57$1,579,603.78

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

Travel, line by line598 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR218005552018-04-02Mar 17 → 21IndividualName withheldSTAFF PER DIEM$1,433.93B-1445
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DALLAS TX, WASHINGTON DC, DALLAS TX AND RETURN$622.95B-1445
DMOR218005572018-04-02Mar 21 → 23IndividualName withheldSTAFF PER DIEM$31.21B-1445
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO DODGE CITY, ELKHART, HUGOTON, DODGE CITY, ELKHART, ELLSWORTH AND RETURN$525.90B-1445
DMOR218005612018-04-02Mar 26, 2018IndividualName withheldSTAFF PER DIEM$8.12B-1445
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CUBA, WASHINGTON AND RETURN$90.00B-1445
DMOR218005622018-04-02Mar 22, 2018IndividualName withheldSTAFF PER DIEM$6.00B-1445
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON, CUBA AND RETURN$90.00B-1445
DMOR218005632018-04-02Mar 14, 2018IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$54.60B-1445
DMOR218005642018-04-02Mar 20, 2018IndividualName withheldSTAFF PER DIEM$6.54B-1445
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION OLATHE TO SALINA AND RETURN$169.60B-1445
DMOR218005652018-04-02Mar 19, 2018IndividualName withheldSTAFF PER DIEM$17.46B-1445
〃〃〃〃STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$126.50B-1445
DMOR218005662018-04-02Mar 26, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1445
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$186.50B-1445
DMOR218005682018-04-06Mar 26, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$51.90B-1445
DMOR218005692018-04-02Mar 2 → 10IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 3/2 KANSAS CITY MO; 3/5 TOPEKA; 3/10 MARYSVILLE$279.50B-1445
DMOR218005702018-04-02Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.00B-1446
DMOR218005712018-04-02Mar 27, 2018IndividualName withheldSTAFF PER DIEM$10.50B-1446
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$69.20B-1446
DMOR218005742018-04-06Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$89.50B-1446
DMOR218005752018-04-06Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$88.00B-1446
DMOR218005762018-04-02Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$55.00B-1446
DMOR218005772018-04-02Feb 2 → Mar 28IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.75B-1446
DMOR218005782018-04-04Mar 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AUSTIN TX TO MANHATTAN$448.80B-1446
DMOR218005792018-04-04Mar 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WICHITA TO AUSTIN TX$288.00B-1446
DMOR218005802018-04-10Mar 14, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$1,407.31B-1446
DMOR218005812018-04-04Mar 19, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$201.30B-1446
DMOR218005822018-04-10Feb 18 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$241.96B-1446
DMOR218005832018-04-04Mar 28, 2018IndividualName withheldSTAFF PER DIEM$28.30B-1446
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$93.00B-1446
DMOR218005852018-04-12Apr 6, 2018IndividualName withheldSTAFF PER DIEM$1.19B-1446
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WHITE CLOUD, HIGHLAND, TROY AND RETURN$141.50B-1446
DMOR218005862018-04-12Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT AND RETURN$89.50B-1446
DMOR218005872018-04-12Apr 5, 2018IndividualName withheldSTAFF PER DIEM$8.95B-1446
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LIBERAL, CIMARRON AND RETURN$71.40B-1446
DMOR218005882018-04-12Apr 4, 2018IndividualName withheldSTAFF PER DIEM$9.37B-1446
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MEDICINE LODGE, COLDWATER AND RETURN$138.00B-1446
DMOR218005892018-04-12Apr 3, 2018IndividualName withheldSTAFF PER DIEM$12.68B-1446
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$69.50B-1446
DMOR218005902018-04-12Apr 2, 2018IndividualName withheldSTAFF PER DIEM$8.65B-1446
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LYONS, STERLING, HUTCHINSON AND RETURN$86.50B-1446
DMOR218005912018-04-12Mar 1, 2018IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO PARSONS, MOUND VALLEY AND RETURN$61.00B-1446
DMOR218005922018-04-18Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.00B-1446
DMOR218005932018-04-12Apr 5, 2018IndividualName withheldSTAFF PER DIEM$3.27B-1446
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA AND RETURN$74.50B-1446
DMOR218005942018-04-13Apr 3 → 4IndividualName withheldSTAFF PER DIEM$151.02B-1446
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, MANHATTAN, BROOKVILLE, SALINA AND RETURN$165.50B-1446
DMOR218005952018-04-13Mar 2 → 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.50B-1446
DMOR218005962018-04-13Mar 14, 2018IndividualName withheldSTAFF PER DIEM$8.66B-1446
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MOUNDRIDGE AND RETURN$46.50B-1446
DMOR218005972018-04-13Mar 21 → 22IndividualName withheldSTAFF PER DIEM$30.39B-1447
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY, JUNCTION CITY, TOPEKA AND RETURN$176.12B-1447
DMOR218005982018-04-13Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$69.00B-1447
DMOR218005992018-04-13Feb 16 → 18IndividualName withheldSTAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$93.15B-1447
DMOR218006002018-04-17Mar 23 → Apr 9MORAN,JERRYSENATOR'S PER DIEM$692.79B-1447
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, CUBA, WASHINGTON, MANHATTAN, COTTONWOOD FALLS, EMPORIA, MANHATTAN, GRAINFIELD, HOXIE, GOODLAND, KANSAS CITY MO, DENVER CO, CENTENNIAL CO, HAYS, MANHATTAN, TOPEKA, MANHATTAN, LYONS, STERLING, MANHATTAN, LENEXA, OVERLAND PARK, OLATHE, MANHATTAN, HIAWATHA, WHITE CLOUD, KANSAS CITY MO AND RETURN$1,256.50B-1447
DMOR218006032018-04-16Apr 5 → 7IndividualName withheldSTAFF PER DIEM$18.99B-1447
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OLATHE, KANSAS CITY MO AND RETURN$454.73B-1447
DMOR218006042018-04-18Apr 10, 2018IndividualName withheldSTAFF PER DIEM$9.11B-1447
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY, JETMORE AND RETURN$68.15B-1447
DMOR218006052018-04-19Apr 9, 2018IndividualName withheldSTAFF PER DIEM$61.50B-1447
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND GARDEN CITY$1.10B-1447
DMOR218006062018-04-25Mar 28 → Apr 3IndividualName withheldSTAFF PER DIEM$614.70B-1447
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO GRAINFIELD, HOXIE, GOODLAND, DENVER CO, CENTENNIAL CO, DENVER CO, AURORA CO, KANSAS CITY MO AND RETURN$228.29B-1447
DMOR218006072018-04-19Apr 9 → 10IndividualName withheldSTAFF PER DIEM$38.27B-1447
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WHITE CLOUD, TOPEKA, WICHITA AND RETURN$270.40B-1447
DMOR218006082018-04-20Apr 5 → 6IndividualName withheldSTAFF PER DIEM MANHATTAN TO LENEXA, OVERLAND PARK, OLATHE AND RETURN$146.75B-1447
DMOR218006092018-04-19Apr 11, 2018IndividualName withheldSTAFF PER DIEM$13.94B-1447
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO BENNINGTON AND RETURN$79.00B-1447
DMOR218006152018-04-20Apr 12, 2018IndividualName withheldSTAFF PER DIEM$14.64B-1447
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN$145.00B-1447
DMOR218006182018-04-23Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO NESS CITY AND RETURN$69.38B-1447
DMOR218006202018-04-23Mar 24 → Apr 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.05B-1447
DMOR218006212018-04-24Apr 12 → 15IndividualName withheldSTAFF PER DIEM$168.68B-1447
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA, HAYSVILLE, WINFIELD, WICHITA, DODGE CITY, GARDEN CITY, ELKHART AND RETURN$473.70B-1447
DMOR218006272018-04-24Feb 17 → 23IndividualName withheldSTAFF PER DIEM$47.86B-1447
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OLATHE, FORT LEAVENWORTH, MISSION, KANSAS CITY MO AND RETURN$68.19B-1447
DMOR218006282018-04-25Mar 31 → Apr 8IndividualName withheldSTAFF PER DIEM$450.13B-1447
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, FORT RILEY, MANHATTAN, SALINA, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN$86.98B-1447
DMOR218006312018-04-30Mar 30 → Apr 7IndividualName withheldSTAFF PER DIEM$296.19B-1447
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, OVERLAND PARK AND RETURN$514.89B-1447
DMOR218006332018-04-27Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ULYSSES, HUGOTON AND RETURN$68.32B-1447
DMOR218006342018-04-27Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$54.90B-1448
DMOR218006352018-04-27Apr 18, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1448
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND GARDEN CITY$1.10B-1448
DMOR218006362018-04-27Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$68.60B-1448
DMOR218006372018-05-08Apr 5, 2018IndividualName withheldSTAFF PER DIEM$40.00B-1448
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND GARDEN CITY$1.10B-1448
DMOR218006382018-04-30Mar 19, 2018IndividualName withheldSTAFF PER DIEM$35.00B-1448
〃〃〃〃STAFF TRANSPORTATION HAYS TO NORTON AND RETURN$92.00B-1448
DMOR218006392018-05-01Mar 14 → 26IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 3/14 SHARON SPRINGS; 3/21 SAINT FRANCIS, GOODLAND; 3/26 HOXIE$401.00B-1448
DMOR218006402018-04-30Apr 12 → 16MORAN,JERRYSENATOR'S PER DIEM$128.49B-1448
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, ELLIS, DODGE CITY, GARDEN CITY, MANHATTAN, KANSAS CITY MO AND RETURN$460.50B-1448
DMOR218006412018-04-30Apr 13, 2018IndividualName withheldSTAFF PER DIEM$10.43B-1448
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN$110.00B-1448
DMOR218006422018-05-08Apr 15 → 17IndividualName withheldSTAFF INCIDENTALS$186.21B-1448
〃〃〃〃STAFF PER DIEM$323.44B-1448
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$534.70B-1448
DMOR218006432018-04-30Apr 19, 2018IndividualName withheldSTAFF PER DIEM$13.38B-1448
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT RILEY AND RETURN$120.00B-1448
DMOR218006472018-05-01Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$301.00B-1448
DMOR218006482018-05-01Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$307.50B-1448
DMOR218006492018-05-01Dec 1 → 29IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$315.00B-1448
DMOR218006502018-05-01Jan 2 → 18IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.00B-1448
DMOR218006512018-05-01Jan 23 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.50B-1448
DMOR218006522018-05-01Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$316.50B-1448
DMOR218006532018-05-01Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$327.50B-1448
DMOR218006542018-05-04Apr 19 → 23MORAN,JERRYSENATOR'S PER DIEM$143.27B-1448
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OLATHE, LENEXA, FRONTENAC, LAWRENCE, MANHATTAN, KANSAS CITY MO AND RETURN$271.00B-1448
DMOR218006552018-05-01Apr 21, 2018IndividualName withheldSTAFF PER DIEM$18.00B-1448
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND GARDEN CITY$2.30B-1448
DMOR218006572018-05-01Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$54.50B-1448
DMOR218006582018-05-01Apr 16, 2018IndividualName withheldSTAFF PER DIEM$10.08B-1448
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO BURLINGTON, GARNETT AND RETURN$71.14B-1448
DMOR218006592018-05-01Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 1/2 HESSTON; 1/4 NICKERSON; 1/9, 11, 26 TOPEKA; 1/12, 18 HUTCHINSON; 1/19 GREENSBURG; 1/25, 31 EL DORADO$799.00B-1448
DMOR218006602018-05-01Dec 5 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 12/5 HUTCHINSON, NICKERSON; 12/12 CHENEY, MOUNT HOPE; 12/14 GODDARD, COLWICH; 12/18 OLATHE; 12/20 COLDWATER; 12/21 NEWTON; 12/27 EL DORADO; 12/28 HAYSVILLE, AUGUSTA$533.00B-1449
DMOR218006612018-05-01Nov 2 → 29IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 11/2 SEDGWICK, WHITEWATER, TOWANDA; 11/6 WILSON; 11/9 HAYSVILLE, CHENEY; 11/13 MAIZE, COLWICH, ANDALE; 11/15 ELLSWORTH; 11/16 EL DORADO; 11/22 CONWAY SPRINGS, CLEARWATER; 11/27 NEWTON, HALSTEAD; 11/29 DERBY, ROSE HILL, MULVANE$496.00B-1449
DMOR218006622018-05-01Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/4 HUTCHINSON; 10/6 HESSTON, NEWTON; 10/9 WILSON, ELLSWORTH; 10/11 WELLINGTON; 10/12, 14 DODGE CITY; 10/16 NEWTON; 10/20 ELLSWORTH; 10/31 EL DORADO, AUGUSTA$799.50B-1449
DMOR218006632018-05-01Apr 18, 2018IndividualName withheldSTAFF PER DIEM$2.39B-1449
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$47.00B-1449
DMOR218006642018-05-01Apr 19, 2018IndividualName withheldSTAFF PER DIEM$2.72B-1449
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO ALTAMONT AND RETURN$49.00B-1449
DMOR218006662018-05-01Apr 24, 2018IndividualName withheldSTAFF PER DIEM$5.35B-1449
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HOLCOMB AND RETURN$9.80B-1449
DMOR218006702018-05-03Apr 25, 2018IndividualName withheldSTAFF PER DIEM$1.00B-1449
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO CLYDE AND RETURN$70.00B-1449
DMOR218006712018-05-11Apr 17 → 22IndividualName withheldSTAFF PER DIEM$124.07B-1449
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LEAVENWORTH, KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$510.60B-1449
DMOR218006722018-05-07Mar 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$445.30B-1449
DMOR218006732018-05-07Apr 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$201.30B-1449
DMOR218006742018-05-07Apr 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$201.30B-1449
DMOR218006752018-05-07Apr 19, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$201.30B-1449
DMOR218006762018-05-07Apr 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$201.30B-1449
DMOR218006772018-05-07Apr 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$120.20B-1449
DMOR218006782018-05-08Mar 31 → Apr 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$321.60B-1449
DMOR218006792018-05-10Apr 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO KANSAS CITY MO$125.88B-1449
DMOR218006832018-05-08Apr 30, 2018IndividualName withheldSTAFF PER DIEM$12.16B-1449
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FOWLER, GREENSBURG AND RETURN$173.00B-1449
DMOR218006842018-05-09Apr 26, 2018IndividualName withheldSTAFF PER DIEM$17.20B-1449
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO JOHNSON, MANTER AND RETURN$70.53B-1449
DMOR218006852018-05-09Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.50B-1449
DMOR218006862018-05-09May 1, 2018IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO TESCOTT, LINCOLN, BENNINGTON AND RETURN$98.50B-1449
DMOR218006892018-05-09Apr 5 → 7IndividualName withheldSTAFF PER DIEM$182.69B-1449
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$1,091.74B-1449
DMOR218006902018-05-10May 3, 2018IndividualName withheldSTAFF PER DIEM$13.37B-1450
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SMITH CENTER AND RETURN$152.50B-1450
DMOR218006912018-05-10May 3, 2018IndividualName withheldSTAFF PER DIEM$15.29B-1450
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREENSBURG, MEDICINE LODGE AND RETURN$132.50B-1450
DMOR218006922018-05-10May 4, 2018IndividualName withheldSTAFF PER DIEM$14.26B-1450
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LAWRENCE AND RETURN$181.75B-1450
DMOR218006932018-05-15May 2, 2018IndividualName withheldSTAFF PER DIEM$11.52B-1450
〃〃〃〃STAFF TRANSPORTATION OLATHE TO EMPORIA AND RETURN$87.00B-1450
DMOR218006942018-05-10May 3, 2018IndividualName withheldSTAFF PER DIEM$12.85B-1450
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO LIBERAL, SUBLETTE AND RETURN$66.33B-1450
DMOR218006952018-05-10May 2, 2018IndividualName withheldSTAFF PER DIEM$8.17B-1450
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MONTEZUMA, JOHNSON, ULYSSES AND RETURN$80.60B-1450
DMOR218006962018-05-10May 1, 2018IndividualName withheldSTAFF PER DIEM$13.06B-1450
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO MONTEZUMA, CIMARRON AND RETURN$53.32B-1450
DMOR218006972018-05-14Apr 30 → May 3IndividualName withheldSTAFF PER DIEM$424.82B-1450
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, EMPORIA, WICHITA AND RETURN$593.60B-1450
DMOR218007002018-05-10Apr 10, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DES MOINES IA TO WASHINGTON DC$53.51B-1450
DMOR218007032018-05-11Apr 26 → May 7MORAN,JERRYSENATOR'S PER DIEM$315.28B-1450
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, TOPEKA, ROSSVILLE, MANHATTAN, BAILEYVILLE, MANHATTAN, OBERLIN, NORTON, HAYS, DODGE CITY, MONTEZUMA, JOHNSON, COLORADO SPRINGS CO, DENVER CO, HAYS, LINCOLN, TESCOTT, JUNCTION CITY, MANHATTAN, KANSAS CITY MO AND RETURN$1,032.50B-1450
DMOR218007072018-05-11Apr 27 → May 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.08B-1450
DMOR218007082018-05-11May 3 → 4IndividualName withheldSTAFF PER DIEM$108.30B-1450
〃〃〃〃STAFF TRANSPORTATION HAYS TO MANHATTAN AND RETURN$164.30B-1450
DMOR218007102018-05-14Apr 3 → 23IndividualName withheldSTAFF TRANSPORTATION HAYS TO THE FOLLOWING AND RETURN: 4/3 NORTON; 4/18 ATWOOD, COLBY, OAKLEY; 4/19 WAKEENEY, HILL CITY; 4/23 NORTON, OBERLIN$413.00B-1450
DMOR218007122018-05-14May 7 → 8IndividualName withheldSTAFF PER DIEM$141.52B-1450
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO GARDEN CITY, DODGE CITY, CIMARRON, MONTEZUMA, ASHLAND AND RETURN$381.65B-1450
DMOR218007132018-05-11Apr 24, 2018IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SENECA, SABETHA, BAILEYVILLE AND RETURN$93.70B-1450
DMOR218007212018-05-14May 9, 2018IndividualName withheldSTAFF PER DIEM$16.65B-1450
〃〃〃〃STAFF TRANSPORTATION WICHITA TO KINSLEY AND RETURN$138.00B-1450
DMOR218007222018-05-15Apr 25, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1450
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN$55.00B-1450
DMOR218007232018-05-15Apr 23, 2018IndividualName withheldSTAFF PER DIEM$12.02B-1450
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LANSING, OLATHE, LENEXA AND RETURN$199.10B-1450
DMOR218007242018-05-15Apr 26 → 27IndividualName withheldSTAFF PER DIEM$35.57B-1450
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, MANHATTAN, MCPHERSON AND RETURN$151.00B-1450
DMOR218007252018-05-16May 9, 2018IndividualName withheldSTAFF PER DIEM$12.49B-1450
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LEAVENWORTH, LANSING, BASEHOR, TONGANOXIE AND RETURN$128.40B-1450
DMOR218007282018-05-16Mar 30 → Apr 8IndividualName withheldSTAFF PER DIEM$462.17B-1451
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, MANHATTAN, SALINA, WICHITA, TOPEKA, LEAWOOD, KANSAS CITY MO AND RETURN$564.60B-1451
DMOR218007292018-05-18May 11, 2018IndividualName withheldSTAFF PER DIEM$18.54B-1451
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$51.60B-1451
DMOR218007302018-05-16May 10 → 14MORAN,JERRYSENATOR'S PER DIEM$169.45B-1451
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, ELLIS, MANHATTAN, LEAVENWORTH, LANSING, KANSAS CITY MO AND RETURN$273.50B-1451
DMOR218007312018-05-16May 2 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, COLORADO SPRINGS CO, DENVER CO AND RETURN$734.56B-1451
DMOR218007322018-05-17May 10, 2018IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO HERINGTON AND RETURN$51.00B-1451
DMOR218007332018-05-16May 11, 2018IndividualName withheldSTAFF PER DIEM$8.19B-1451
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO REPUBLICAN CITY NE AND RETURN$197.00B-1451
DMOR218007342018-05-18May 14, 2018IndividualName withheldSTAFF PER DIEM$9.08B-1451
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LANSING, LEAVENWORTH AND RETURN$131.80B-1451
DMOR218007362018-05-21May 12, 2018IndividualName withheldSTAFF TRANSPORTATION HAYS TO ELLIS AND RETURN$16.10B-1451
DMOR218007372018-05-18May 15, 2018IndividualName withheldSTAFF PER DIEM$7.25B-1451
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$52.20B-1451
DMOR218007382018-05-18May 15, 2018IndividualName withheldSTAFF PER DIEM$10.50B-1451
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ASHLAND AND RETURN$172.00B-1451
DMOR218007402018-05-21May 5, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LA CROSSE AND RETURN$113.00B-1451
DMOR218007412018-05-18May 16, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1451
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND GARDEN CITY$0.90B-1451
DMOR218007432018-05-21Nov 14, 2017 → May 11, 2018IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$414.00B-1451
DMOR218007472018-05-24May 15, 2018IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$52.50B-1451
DMOR218007482018-05-24May 16, 2018IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$59.50B-1451
DMOR218007492018-05-24May 17 → 21MORAN,JERRYSENATOR'S PER DIEM$207.29B-1451
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LENEXA MO, KANSAS CITY MO, MANHATTAN, ALMA, MANHATTAN AND RETURN$215.00B-1451
DMOR218007502018-05-24May 9, 2018IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$61.00B-1451
DMOR218007512018-05-29May 23, 2018IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$40.00B-1451
DMOR218007522018-05-29May 20 → 21IndividualName withheldSTAFF PER DIEM$193.80B-1451
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$95.53B-1451
Showing 210 of 598 rows →
Travel total, all 598 rows$96,997.73

Other contractual services, line by line33 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046992018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1463
CV1800047882018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1463
CV1800053242018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$8.50B-1463
CV1800057572018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1463
CV1800067732018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1463
CV1800077032018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1463
CV1800079382018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.10B-1463
CV1800082022018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$1.00B-1463
CV1800082892018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1463
DMOR218005822018-04-10Feb 18 → 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1463
Show the other 23 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR218006012018-04-13Mar 7 → 20UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$85.00B-1463
DMOR218006192018-04-24Mar 30, 2018BANKERS SECURITY SAFE & VAULTOTHER MISCELLANEOUS SERVICES$768.43B-1463
DMOR218006312018-04-30Mar 30 → Apr 7IndividualName withheldFEES AND OTHER CHARGES$25.00B-1463
DMOR218006712018-05-11Apr 17 → 22IndividualName withheldFEES AND OTHER CHARGES$25.00B-1463
DMOR218006782018-05-08Mar 31 → Apr 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1463
DMOR218006792018-05-10Apr 2, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1463
DMOR218006972018-05-14Apr 30 → May 3IndividualName withheldFEES AND OTHER CHARGES$25.00B-1463
DMOR218007022018-05-10Apr 9 → 17UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$85.00B-1463
DMOR218007282018-05-16Mar 30 → Apr 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1463
DMOR218007742018-06-11May 15 → 17IndividualName withheldFEES AND OTHER CHARGES$25.00B-1463
DMOR218007962018-06-12May 2 → 30UNDERGROUND VAULTS & STORAGEOTHER MISCELLANEOUS SERVICES$135.00B-1463
DMOR218008062018-06-20May 28 → Jun 1IndividualName withheldFEES AND OTHER CHARGES$25.00B-1463
DMOR218008362018-07-17Feb 9 → May 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$350.00B-1463
DMOR218008432018-07-17Jun 7 → 10IndividualName withheldFEES AND OTHER CHARGES$25.00B-1463
DMOR218008552018-07-10Jun 17 → 19IndividualName withheldFEES AND OTHER CHARGES$25.00B-1463
DMOR218008692018-07-17May 20 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1463
DMOR218008702018-07-17Jun 4 → 12UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$60.00B-1463
DMOR218008872018-07-23Sep 1, 2018 → Aug 31, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1463
DMOR218008962018-07-19Jun 28, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1463
DMOR218009242018-07-31Jun 25 → 29JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1463
DMOR218009622018-08-16Aug 8, 2018IndividualName withheldFEES AND OTHER CHARGES$49.00B-1463
DMOR218009742018-08-21Jul 2 → 30UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$135.00B-1463
DMOR218010262018-09-13Aug 3 → 31UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$135.00B-1463
Other contractual services total, all 33 rows$2,350.93

Acquisition of assets, line by line6 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR218006462018-04-25Apr 9, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$7.98B-1463
DMOR218006562018-05-02Apr 18, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$13.56B-1463
DMOR218007952018-06-12May 25, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$64.82B-1463
DMOR218008612018-07-10Jun 4, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$23.36B-1463
DMOR218008672018-07-16Jun 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$22.59B-1463
DMOR218010542018-09-25Sep 7, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$359.96B-1463
Acquisition of assets total, all 6 rows$492.27
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1442. Open on govinfo ↗
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