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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 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

Senator Jerry Moran

Spent this period$1,559,202.03$1,518,096.07 from FY2019 funds; $41,105.96 of adjustments to FY2018.
FY2019 allowance used44.5%$1,518,096.07 of $3,413,245.00 available.
Staff on payroll48Entries in the FY2019 abstract, $1,378,314.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 88.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,381,106.17
2Travel and Transportation of PersonsItemized$107,713.47
3Supplies and MaterialsTotal only$35,595.17
4Rent, Communications and UtilitiesTotal only$22,531.94
5Acquisition of AssetsItemized$7,818.87
6Other Contractual ServicesItemized$4,436.41
Organization total$1,559,202.03
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant5$155,257.81
District Representative4$110,939.27
Legislative Director2$97,222.34
Scheduler2$89,503.82
State Director1$84,499.93
Chief of Staff1$81,729.48
Deputy Legislative Director1$71,091.96
District Director2$67,255.93
Communications Director1$62,916.62
Intern10$62,208.07
Agriculture Legislative Assistant1$52,208.66
Deputy State Director1$51,144.96
Correspondence Director2$45,663.63
13 other titles15$346,671.94
Payroll abstract total48$1,378,314.42

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

Travel, line by line567 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR218010772018-10-02Sep 7 → 16IndividualName withheldSTAFF INCIDENTALS$13.27B-1416
〃〃〃〃STAFF PER DIEM$310.66B-1416
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HUTCHINSON, MANHATTAN, HUTCHINSON, KANSAS CITY MO AND RETURN$693.96B-1416
DMOR218010812018-10-03Aug 12, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.71B-1416
DMOR218010962018-10-02Sep 20, 2018IndividualName withheldSTAFF PER DIEM$10.23B-1416
〃〃〃〃STAFF TRANSPORTATION WICHITA TO NORWICH AND RETURN$77.20B-1416
DMOR218010972018-10-02Sep 21, 2018IndividualName withheldSTAFF PER DIEM$22.69B-1416
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ANTHONY, PRATT AND RETURN$46.00B-1416
DMOR218010982018-10-02Sep 23, 2018IndividualName withheldSTAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$61.42B-1416
DMOR218011022018-10-01May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$331.00B-1416
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR218011072018-10-01Sep 21 → 22IndividualName withheldSTAFF PER DIEM$118.54B-1416
〃〃〃〃STAFF TRANSPORTATION OLATHE TO ABILENE AND RETURN$153.50B-1416
DMOR218011132018-10-01Apr 9 → 26IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 4/9 HUTCHINSON, PARTRIDGE, PRETTY PRAIRIE, GODDARD; 4/16 SEDGWICK, NEWTON, WALTON, HESSTON; 4/19 EL DORADO, AUGUSTA, ROSE HILL; 4/20 LENEXA; 4/24 NEWTON; 4/26 TOPEKA$515.00B-1416
DMOR218011142018-10-01May 1 → 29IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 5/1 HUTCHINSON; 5/3 DERBY, MULVANE, HAYSVILLE; 5/4 GREENSBURG; 5/8 CHENEY; 5/11 MCPHERSON; 5/17 EL DORADO; 5/25 BUHLER; 5/29 CONWAY SPRINGS$402.50B-1417
DMOR218011152018-10-01Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$339.50B-1417
DMOR218011162018-10-01Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$337.50B-1417
DMOR218011172018-10-01Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.50B-1417
DMOR218011182018-10-01Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$327.00B-1417
DMOR218011192018-10-02Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 6/1 MCPHERSON; 6/6 HESSTON; 6/8 BELLE PLAINE; 6/12 SAINT JOHN, MACKSVILLE; 6/13 HUTCHINSON; 6/21 EL DORADO; 6/25 SALINA; 6/26 WILSON, ELLSWORTH; 6/27 EUREKA$621.00B-1417
DMOR218011202018-10-01Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO THE FOLLOWING AND RETURN: 9/24 ELKHART; 9/25 DODGE CITY, CIMARRON$108.09B-1417
DMOR218011212018-10-09Sep 17, 2018IndividualName withheldSTAFF PER DIEM$10.84B-1417
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO ELKHART AND RETURN$73.32B-1417
DMOR218011222018-10-18Sep 18, 2018IndividualName withheldSTAFF PER DIEM$19.00B-1417
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUGOTON, GARDEN CITY, ULYSSES AND RETURN$84.88B-1417
DMOR218011232018-10-01Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO ABILENE AND RETURN$45.00B-1417
DMOR218011272018-10-01Sep 25 → 26IndividualName withheldSTAFF PER DIEM$131.92B-1417
〃〃〃〃STAFF TRANSPORTATION HAYS TO WICHITA AND RETURN$190.15B-1417
DMOR218011282018-10-02Sep 7, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$201.98B-1417
DMOR218011292018-10-03Sep 7 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$533.96B-1417
DMOR218011302018-10-03Sep 16, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$317.98B-1417
DMOR218011312018-10-02Sep 7 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$321.40B-1417
DMOR218011322018-10-03Sep 7 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$315.60B-1417
DMOR218011342018-10-03Sep 4 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$240.40B-1417
DMOR218011362018-10-03Sep 12, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$8.59B-1417
DMOR218011372018-10-03Sep 13 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$402.40B-1417
DMOR218011382018-10-03Sep 9 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$240.40B-1417
DMOR218011392018-10-03Sep 11 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC AND RETURN$403.96B-1417
DMOR219000012018-10-09Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.00B-1417
DMOR219000022018-10-10Aug 30 → 31IndividualName withheldSTAFF PER DIEM$199.14B-1417
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, KANSAS CITY AND RETURN$171.25B-1417
DMOR219000032018-10-10Sep 24 → 25IndividualName withheldSTAFF PER DIEM$126.17B-1417
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HAYS AND RETURN$261.70B-1417
DMOR219000042018-10-10Sep 27 → 28IndividualName withheldSTAFF PER DIEM$8.71B-1417
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$118.50B-1417
DMOR219000052018-10-10Aug 8 → Sep 28IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.00B-1418
DMOR219000062018-10-11Sep 12 → 16IndividualName withheldSTAFF PER DIEM$116.93B-1418
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, LEAWOOD, KANSAS CITY MO AND RETURN$652.80B-1418
DMOR219000082018-10-11Sep 27 → 30MORAN,JERRYSENATOR'S PER DIEM$28.19B-1418
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, VICTORIA, KANSAS CITY MO, MANHATTAN, SALINA, MANHATTAN TO KANSAS CITY MO - CONTINUED ON SUBSEQUENT VOUCHER$440.00B-1418
DMOR219000112018-10-10Aug 20 → Sep 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 8/23, 28, 9/1, 6, 12, 18, 27 WASHINGTON DC TO KANSAS CITY MO; 8/20, 31, 9/4, 12, 17, 24 KANSAS CITY MO TO WASHINGTON DC$2,785.59B-1418
DMOR219000162018-10-15Sep 26 → 27IndividualName withheldSTAFF PER DIEM$156.50B-1418
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO ATCHISON, KANSAS CITY MO AND RETURN$215.27B-1418
DMOR219000222018-10-11Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$261.16B-1418
DMOR219000232018-10-16Jan 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.50B-1418
DMOR219000272018-10-17Jul 2 → 27IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 7/2 HUTCHINSON, ARLINGTON, BUHLER; 7/5 EL DORADO, AUGUSTA, DOUGLASS; 7/6 CONWAY SPRINGS, CLEARWATER; 7/11 ELLSWORTH; 7/13, 16 EUREKA; 7/19 CHENEY, HAYSVILLE; 7/27 HUTCHINSON, INMAN$556.50B-1418
DMOR219000342018-10-17Sep 4 → 25IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1418
DMOR219000352018-10-19Sep 28, 2018IndividualName withheldSTAFF PER DIEM$7.17B-1418
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO IOLA AND RETURN$69.23B-1418
DMOR219000382018-10-18Jul 20 → 22IndividualName withheldSTAFF INCIDENTALS$37.20B-1418
〃〃〃〃STAFF PER DIEM$269.16B-1418
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PITTSBURG AND RETURN$157.50B-1418
DMOR219000902018-12-11May 21 → 24IndividualName withheldSTAFF INCIDENTALS$112.32B-1418
〃〃〃〃STAFF PER DIEM$891.43B-1418
〃〃〃〃STAFF TRANSPORTATION WICHITA TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN$548.33B-1418
DMOR219000922018-11-27Sep 11 → 17IndividualName withheldSTAFF PER DIEM$178.31B-1418
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, KANSAS CITY MO AND RETURN$365.23B-1418
DMOR219001042018-12-07Sep 20 → 21IndividualName withheldSTAFF PER DIEM MANHATTAN TO NEWTON, NORWICH, WICHITA, ANTHONY, MEDICINE LODGE, PRATT AND RETURN$177.51B-1418
DMOR219001442018-12-04Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.50B-1418
DMOR219001682018-12-11Jun 18 → 21IndividualName withheldSTAFF INCIDENTALS$164.08B-1418
〃〃〃〃STAFF PER DIEM$1,104.00B-1418
〃〃〃〃STAFF TRANSPORTATION WICHITA TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN$400.60B-1418
DMOR219001802018-12-10Sep 4 → 11IndividualName withheldSTAFF PER DIEM$181.44B-1418
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO, OLATHE, TOPEKA, KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$345.99B-1418
DMOR219002512018-12-19Jun 28 → 29IndividualName withheldSTAFF PER DIEM$151.88B-1418
〃〃〃〃STAFF TRANSPORTATION WICHITA TO OVERLAND PARK AND RETURN$196.50B-1418
DMOR219002722019-01-03Sep 25 → 26IndividualName withheldSTAFF PER DIEM$18.88B-1418
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$60.89B-1418
DMOR219002742019-01-04Sep 10 → 11IndividualName withheldSTAFF PER DIEM$19.97B-1419
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA, MANHATTAN AND RETURN$117.75B-1419
DMOR219002752019-01-04Sep 12 → 13IndividualName withheldSTAFF PER DIEM$127.36B-1419
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON, OVERLAND PARK AND RETURN$212.35B-1419
DMOR219002762019-01-04Apr 12 → 13IndividualName withheldSTAFF PER DIEM$116.19B-1419
〃〃〃〃STAFF TRANSPORTATION OLATHE TO JUNCTION CITY AND RETURN$120.35B-1419
DMOR219002782019-01-23Feb 15 → Aug 6IndividualName withheldSTAFF TRANSPORTATION OLATHE TO THE FOLLOWING AND RETURN: 2/15, 5/25, 6/12, 13 TOPEKA; 4/4, 5/7, 6/19, 8/6 WICHITA$891.20B-1419
DMOR219002832019-01-04Jan 31, 2018IndividualName withheldSTAFF PER DIEM$14.28B-1419
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$183.05B-1419
DMOR219002842019-01-04Feb 5, 2018IndividualName withheldSTAFF PER DIEM$7.30B-1419
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$183.60B-1419
DMOR219002852019-01-04Mar 27, 2018IndividualName withheldSTAFF PER DIEM$10.75B-1419
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$183.35B-1419
DMOR219002862019-01-04May 16, 2018IndividualName withheldSTAFF PER DIEM$8.17B-1419
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$61.85B-1419
DMOR219004702019-03-06Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$341.50B-1419
CD21900000242019-01-28Nov 19 → 21IndividualName withheldSTAFF TRANSPORTATION−$232.40B-1421
CD21900000252019-01-28Nov 28 → Dec 4IndividualName withheldSTAFF TRANSPORTATION−$301.60B-1421
DMOR201900182019-03-22Mar 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WEST PALM BEACH FL, MIAMI FL AND RETURN$743.60B-1421
DMOR201900192019-03-22Feb 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$232.60B-1421
DMOR219000072018-10-11Oct 1, 2018MORAN,JERRYSENATOR'S PER DIEM$6.35B-1421
〃〃〃〃SENATOR'S TRANSPORTATION KANSAS CITY MO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$55.00B-1421
DMOR219000122018-10-10Oct 1, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$179.20B-1421
DMOR219000252018-10-12Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO FORT DODGE AND RETURN$56.50B-1421
DMOR219000262018-10-16Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.54B-1421
DMOR219000322018-10-17Oct 6 → 9MORAN,JERRYSENATOR'S PER DIEM$150.76B-1421
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, WINFIELD, ARKANSAS CITY, MANHATTAN, KANSAS CITY MO AND RETURN$323.00B-1421
DMOR219000332018-10-17Oct 1, 2018IndividualName withheldSTAFF PER DIEM$11.16B-1421
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE AND RETURN$62.30B-1421
DMOR219000362018-10-17Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO PLAINVILLE, PALCO AND RETURN$197.30B-1421
DMOR219000372018-10-17Oct 8, 2018IndividualName withheldSTAFF PER DIEM$7.08B-1421
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WINFIELD, ARKANSAS CITY AND RETURN$63.50B-1421
DMOR219000392018-10-17Oct 9, 2018IndividualName withheldSTAFF PER DIEM$4.45B-1421
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HERINGTON, ABILENE AND RETURN$62.50B-1421
DMOR219000412018-10-24Oct 4 → 9IndividualName withheldSTAFF PER DIEM$422.93B-1421
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LENEXA, ATCHISON, WICHITA, MANHATTAN AND RETURN$566.39B-1421
DMOR219000422018-10-22Oct 7 → 8IndividualName withheldSTAFF PER DIEM MANHATTAN TO WICHITA, WINFIELD, ARKANSAS CITY, EL DORADO AND RETURN$142.67B-1421
DMOR219000432018-10-22Oct 10, 2018IndividualName withheldSTAFF PER DIEM$13.48B-1422
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SAINT JOHN AND RETURN$98.00B-1422
DMOR219000442018-10-22Oct 5, 2018IndividualName withheldSTAFF PER DIEM$21.45B-1422
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LEAVENWORTH, ATCHISON AND RETURN$139.90B-1422
DMOR219000452018-10-22Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SCOTT CITY AND RETURN$24.90B-1422
DMOR219000462018-10-22Oct 10, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1422
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$50.00B-1422
DMOR219000472018-10-26Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO NESS CITY AND RETURN$76.33B-1422
DMOR219000482018-10-30Oct 11 → 15IndividualName withheldSTAFF PER DIEM$45.56B-1422
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, PRAIRIE VILLAGE, TOPEKA, MANHATTAN, OVERLAND PARK, KANSAS CITY MO AND RETURN$1,187.05B-1422
DMOR219000492018-10-29Oct 17, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1422
〃〃〃〃STAFF TRANSPORTATION IN AND AROUND GARDEN CITY$0.80B-1422
DMOR219000502018-11-01Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$69.30B-1422
DMOR219000522018-10-29Oct 1, 2018IndividualName withheldSTAFF PER DIEM$13.07B-1422
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$147.30B-1422
DMOR219000532018-10-29Oct 16, 2018IndividualName withheldSTAFF PER DIEM$8.49B-1422
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, FORT RILEY AND RETURN$122.50B-1422
DMOR219000542018-10-30Oct 4, 2018IndividualName withheldSTAFF PER DIEM$4.92B-1422
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA, MCPHERSON AND RETURN$90.00B-1422
DMOR219000552018-10-29Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION WICHITA TO JUNCTION CITY AND RETURN$117.50B-1422
DMOR219000562018-10-30Oct 7 → 11IndividualName withheldSTAFF PER DIEM$316.09B-1422
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$549.53B-1422
DMOR219000572018-10-30Oct 17 → 18IndividualName withheldSTAFF PER DIEM$5.43B-1422
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO BELLEVILLE AND RETURN$80.30B-1422
DMOR219000582018-10-30Oct 11 → 21MORAN,JERRYSENATOR'S PER DIEM$597.20B-1422
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, PLAINVILLE, MANHATTAN, KANSAS CITY MO, KANSAS CITY, FORT SCOTT, MANHATTAN, JUNCTION CITY, MANHATTAN, HAYS, ROZEL, GARDEN CITY, LIBERAL, SUBLETTE, GARDEN CITY, SYRACUSE, LAKIN, MANHATTAN, KANSAS CITY MO AND RETURN$1,027.00B-1422
DMOR219000812018-11-01Oct 14 → 16IndividualName withheldSTAFF PER DIEM$53.26B-1422
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO PITTSBURG, WEIR, MCCUNE, PARSONS, PITTSBURG, GIRARD, MCCUNE, PITTSBURG, CHANUTE, ERIE, PARSONS, PAOLA AND RETURN$312.25B-1422
DMOR219000822018-10-31Oct 10, 2018IndividualName withheldSTAFF PER DIEM PITTSBURG TO WICHITA AND RETURN$75.00B-1422
DMOR219000832018-10-31Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CONCORDIA AND RETURN$84.00B-1422
DMOR219000842018-10-31Oct 23, 2018IndividualName withheldSTAFF PER DIEM$16.50B-1422
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$51.31B-1422
DMOR219000852018-11-27Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO HUGOTON AND RETURN$26.66B-1422
DMOR219000862018-11-02Oct 25, 2018IndividualName withheldSTAFF PER DIEM$17.55B-1423
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$61.00B-1423
DMOR219000872018-11-05Oct 23 → 27IndividualName withheldSTAFF PER DIEM$457.65B-1423
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA, MANHATTAN, TOPEKA AND RETURN$213.25B-1423
DMOR219000892018-11-05Oct 26, 2018IndividualName withheldSTAFF PER DIEM$10.45B-1423
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA, CHERRYVALE AND RETURN$66.63B-1423
DMOR219000912018-11-06Oct 18, 2018IndividualName withheldSTAFF PER DIEM$45.00B-1423
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OLATHE AND RETURN$111.30B-1423
DMOR219000932018-11-06Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO THE FOLLOWING AND RETURN: 10/25 DODGE CITY; 10/26 LIBERAL, DODGE CITY$134.41B-1423
DMOR219000942018-11-07Oct 1 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1423
DMOR219000952018-11-07Oct 20 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.35B-1423
DMOR219000962018-11-28Oct 26 → Nov 13MORAN,JERRYSENATOR'S PER DIEM$1,063.09B-1423
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, COLORADO SPRINGS CO, COLBY, GRAINFIELD, HAYS, MANHATTAN, OVERLAND PARK, KANSAS CITY, ATCHISON, MANHATTAN, OVERLAND PARK, TOPEKA, MANHATTAN, SOLOMON, HAYS, MANHATTAN, HUGOTON, ELKHART, DODGE CITY, HAYS, ELLSWORTH, WICHITA, PARK, MERIDEN, MANHATTAN, KANSAS CITY MO AND RETURN$1,823.50B-1423
DMOR219001022018-11-28Nov 5 → 7IndividualName withheldSTAFF PER DIEM$270.51B-1423
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HAYS AND RETURN$281.50B-1423
DMOR219001032018-11-21Nov 4 → 7IndividualName withheldSTAFF PER DIEM MANHATTAN TO ELKHART, DODGE CITY, HAYS, PLAINVILLE, HAYS AND RETURN$43.24B-1423
DMOR219001052018-11-29Oct 6 → Nov 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MORAN AS FOLLOWS: 10/6, 11, 11/15 WASHINGTON DC TO KANSAS; 11/13 KANSAS TO WASHINGTON DC$1,237.36B-1423
DMOR219001062018-11-30Nov 5 → 8IndividualName withheldSTAFF PER DIEM$388.70B-1423
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, KANSAS CITY MO AND RETURN$222.23B-1423
DMOR219001072018-11-30Nov 1 → 12IndividualName withheldSTAFF PER DIEM$252.76B-1423
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, HAYS, WICHITA AND RETURN$417.06B-1423
DMOR219001082018-11-30Nov 5 → 12IndividualName withheldSTAFF PER DIEM$32.26B-1423
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, KANSAS CITY MO AND RETURN$791.67B-1423
DMOR219001092018-11-30Nov 5 → 8IndividualName withheldSTAFF PER DIEM$374.76B-1423
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HAYS AND RETURN$256.60B-1423
DMOR219001102018-11-30Nov 3 → 12IndividualName withheldSTAFF PER DIEM$491.39B-1423
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, WICHITA, KANSAS CITY MO AND RETURN$476.04B-1423
DMOR219001112018-11-30Nov 3 → 11IndividualName withheldSTAFF PER DIEM$10.74B-1423
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, LINCOLN, HAYS, PLAINVILLE, HAYS, LINCOLN, WICHITA AND RETURN$645.10B-1423
DMOR219001122018-11-30Nov 3 → 13IndividualName withheldSTAFF PER DIEM$90.04B-1423
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, WICHITA, SHAWNEE AND RETURN$442.17B-1423
DMOR219001132018-11-30Nov 5 → 12IndividualName withheldSTAFF PER DIEM$258.05B-1423
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, KANSAS CITY MO AND RETURN$900.53B-1423
DMOR219001142018-12-03Nov 5 → 12IndividualName withheldSTAFF PER DIEM$239.80B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, KANSAS CITY MO AND RETURN$350.98B-1424
DMOR219001152018-12-03Nov 5 → 8IndividualName withheldSTAFF PER DIEM$145.86B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, HAYS, MANHATTAN, KANSAS CITY MO AND RETURN$406.49B-1424
DMOR219001162018-12-03Nov 5 → 9IndividualName withheldSTAFF PER DIEM$477.12B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HAYS, WICHITA AND RETURN$515.41B-1424
DMOR219001172018-12-03Nov 5 → 10IndividualName withheldSTAFF PER DIEM$408.31B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS AND RETURN$616.00B-1424
DMOR219001182018-12-04Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.18B-1424
DMOR219001192018-12-05Nov 3 → 11IndividualName withheldSTAFF PER DIEM$22.41B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HAYS AND RETURN$1,115.03B-1424
DMOR219001202018-11-30Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION HAYS TO PLAINVILLE AND RETURN$25.00B-1424
DMOR219001212018-12-03Nov 4 → 8IndividualName withheldSTAFF PER DIEM$495.75B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN, HAYS, MANHATTAN AND RETURN$303.97B-1424
DMOR219001222018-12-04Nov 14, 2018IndividualName withheldSTAFF PER DIEM$7.21B-1424
〃〃〃〃STAFF TRANSPORTATION OLATHE TO PARSONS AND RETURN$132.35B-1424
DMOR219001232018-12-03Nov 4 → 12IndividualName withheldSTAFF PER DIEM$65.80B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, MANHATTAN, HAYS, MANHATTAN AND RETURN$302.11B-1424
DMOR219001242018-11-30Nov 5 → 7IndividualName withheldSTAFF PER DIEM WICHITA TO SALINA, PLAINVILLE AND RETURN$19.08B-1424
DMOR219001252018-11-28Nov 5 → 7IndividualName withheldSTAFF PER DIEM OLATHE TO HAYS AND RETURN$14.88B-1424
DMOR219001262018-12-05Oct 30 → Nov 8IndividualName withheldSTAFF PER DIEM$1,242.41B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO, PARSONS, MANHATTAN, HAYS, PLAINVILLE, HAYS, KANSAS CITY MO AND RETURN$982.42B-1424
DMOR219001272018-12-04Nov 5 → 12IndividualName withheldSTAFF PER DIEM$251.51B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HAYS AND RETURN$333.93B-1424
DMOR219001282018-12-03Nov 5 → 8IndividualName withheldSTAFF PER DIEM$270.92B-1424
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HAYS AND RETURN$173.32B-1424
DMOR219001292018-11-28Oct 30, 2018IndividualName withheldSTAFF PER DIEM$2.81B-1424
〃〃〃〃STAFF TRANSPORTATION OLATHE TO EMPORIA, LYNDON AND RETURN$95.00B-1424
DMOR219001312018-12-05Nov 4 → 12IndividualName withheldSTAFF PER DIEM$8.88B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, KANSAS CITY MO, MILWAUKEE WI AND RETURN$881.35B-1424
Showing 210 of 567 rows →
Travel total, all 567 rows$107,713.47

Acquisition of assets, line by line21 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003642018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,611.14B-1419
DMOR218011262018-10-03Sep 22, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$70.78B-1419
DMOR219000102018-10-09Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$103.96B-1419
DMOR219000182018-10-12Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$125.00B-1419
DMOR219000192018-10-11Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$39.86B-1419
DMOR219000282018-10-16Sep 29, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$369.00B-1419
DMOR219000292018-10-16Sep 30, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$649.00B-1419
DMOR219000302018-10-16Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$137.46B-1419
DMOR219002732019-01-04Apr 19 → Jul 28IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$20.80B-1419
DMOR219002882019-01-07Sep 23, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.60B-1419
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR219003082019-01-07Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,340.08B-1419
CV1900041542019-03-29Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$159.97B-1435
DMOR219001302018-12-04Oct 26, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$106.19B-1435
DMOR219001372018-12-03Nov 19, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-1435
DMOR219001642018-12-03Nov 21, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$49.00B-1435
DMOR219002252018-12-14Dec 3, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$49.00B-1435
DMOR219002992019-01-08Dec 15, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$89.00B-1435
DMOR219003562019-01-25Jan 18, 2019JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$10.99B-1435
DMOR219003632019-01-29Jan 12, 2019JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$254.27B-1435
DMOR219004112019-02-08Oct 1, 2018WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$504.00B-1435
DMOR219004802019-03-21Mar 16, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$84.78B-1435
Acquisition of assets total, all 21 rows$7,818.87

Other contractual services, line by line53 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006362018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1419
DMOR218011282018-10-02Sep 7, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1419
DMOR218011292018-10-03Sep 7 → 16JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1419
DMOR218011312018-10-02Sep 7 → 16JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1419
DMOR218011342018-10-03Sep 4 → 11JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1419
DMOR218011352018-10-03Aug 24, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1419
DMOR218011372018-10-03Sep 13 → 16JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1419
DMOR218011382018-10-03Sep 9 → 11JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1419
DMOR218011392018-10-03Sep 11 → 17JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1419
DMOR219000162018-10-15Sep 26 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$165.00B-1419
Show the other 43 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR219000172018-10-11Sep 4 → 28UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1419
DMOR219000882018-11-05Apr 19 → Oct 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$2,500.00B-1419
DMOR219000902018-12-11May 21 → 24IndividualName withheldFEES AND OTHER CHARGES$25.00B-1419
DMOR219000922018-11-27Sep 11 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$188.51B-1419
DMOR219001682018-12-11Jun 18 → 21IndividualName withheldFEES AND OTHER CHARGES$25.00B-1419
CD21900000242019-01-28Nov 19 → 21IndividualName withheldFEES AND OTHER CHARGES−$25.00B-1435
CD21900000252019-01-28Nov 28 → Dec 4IndividualName withheldFEES AND OTHER CHARGES−$25.00B-1435
CV1900009852018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.00B-1435
CV1900017772018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1435
CV1900018742018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1435
CV1900027362019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1435
CV1900032002019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1435
CV1900038022019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1435
CV1900038702019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1435
DMOR201900202019-03-22Feb 28, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1435
DMOR219000412018-10-24Oct 4 → 9IndividualName withheldFEES AND OTHER CHARGES$25.00B-1435
DMOR219001072018-11-30Nov 1 → 12IndividualName withheldFEES AND OTHER CHARGES$25.00B-1435
DMOR219001262018-12-05Oct 30 → Nov 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1435
DMOR219001452018-12-03Nov 19 → 21IndividualName withheldFEES AND OTHER CHARGES$25.00B-1435
DMOR219001752018-12-04Oct 2 → 30UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$145.00B-1435
DMOR219002112018-12-10Nov 5 → 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219002122018-12-10Nov 14 → 27UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1435
DMOR219002152018-12-11Nov 28 → Dec 4IndividualName withheldFEES AND OTHER CHARGES$25.00B-1435
DMOR219002342018-12-17Nov 3 → 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219002352018-12-18Nov 3 → 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219002362018-12-17Nov 3 → 11JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219002372019-03-27Oct 30 → Nov 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219002382018-12-17Nov 3, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219002392018-12-19Nov 4 → 11JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219002402018-12-17Nov 19 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219002412018-12-17Nov 28 → Dec 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219003202019-01-09Dec 12 → 21UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1435
DMOR219003432019-01-17Nov 30 → Dec 2JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219003442019-01-17Dec 9 → 10JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219003452019-01-17Dec 28, 2018 → Jan 9, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219003472019-01-23Jan 12 → 15IndividualName withheldFEES AND OTHER CHARGES$25.00B-1435
DMOR219004042019-02-08Jan 9 → 22UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$110.00B-1435
DMOR219004052019-02-08Jan 6, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219004062019-02-08Jan 23, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219004102019-02-08Jan 24, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1435
DMOR219004202019-02-13Feb 7 → 8IndividualName withheldFEES AND OTHER CHARGES$25.00B-1435
DMOR219004772019-03-14Feb 6 → 19UNDERGROUND VAULTS & STORAGEFEES AND OTHER CHARGES$85.00B-1435
DMOR219004912019-03-27Mar 17 → 19IndividualName withheldFEES AND OTHER CHARGES$25.00B-1435
Other contractual services total, all 53 rows$4,436.41

Intern Compensation - Moran

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $46,000.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1415. Open on govinfo ↗
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