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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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 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$1,491,500.72$1,435,011.15 from FY2022 funds; $54,497.50 of adjustments to FY2021; $1,992.07 of adjustments to FY2020.
FY2022 allowance used37.7%$1,435,011.15 of $3,808,504.00 available.
Staff on payroll44Entries in the FY2022 abstract, $1,345,804.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 90.3%23–8
#CutAmount
1Net Payroll ExpensesBy title$1,346,170.05
2Travel and Transportation of PersonsItemized$88,669.46
3Rent, Communications and UtilitiesTotal only$29,699.17
4Supplies and MaterialsTotal only$19,732.25
5Acquisition of AssetsItemized$5,660.94
6Other Contractual ServicesItemized$1,300.00
7Transportation of ThingsTotal only$175.75
8Printing and ReproductionTotal only$93.10
Organization total$1,491,500.72
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
District Representative7$165,788.57
Legislative Correspondent5$131,249.80
Legislative Assistant3$127,083.30
Scheduler2$106,999.96
Chief of Staff1$84,466.64
Agriculture Legislative Assistant1$82,500.00
Legislative Aide2$82,499.89
Deputy Chief of Staff1$70,500.00
District Director2$63,499.93
State Director1$60,737.46
Deputy State Director1$53,499.96
Director of Constituent Services1$41,499.96
Director of Operations, District Director1$37,500.00
12 other titles16$237,978.98
Payroll abstract total44$1,345,804.45

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

Travel, line by line544 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202008662021-10-25Mar 2 → 5IndividualName withheldSTAFF INCIDENTALS$76.54B-1432
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP OLATHE TO KANSAS CITY MO, WASHINGTON DC AND RETURN$512.00B-1432
DMOR202008692022-01-05Jul 12, 2020CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1432
DMOR202008702022-01-11Feb 14, 2020CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1432
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$116.30B-1432
DMOR202008712022-02-28Jul 18, 2020CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1432
DMOR202008722022-03-29Dec 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$562.60B-1432
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$25.00B-1432
DMOR202008732022-03-25Dec 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$450.30B-1432
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AZ, TUCSON AZ AND RETURN$25.00B-1432
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202105982021-10-05Aug 11 → Sep 13MORAN,JERRYSENATORS TRANSPORTATION$3,082.65B-1434
〃〃〃〃SENATORS PER DIEM$1,953.11B-1434
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO COLORADO SPRINGS CO, HAYS, LA CROSSE, HAYS, PLAINVILLE, SABETHA, TOPEKA, WICHITA, HUTCHINSON, STERLING, GREAT BEND, HAYS, SHARON SPRINGS, COLORADO SPRINGS CO, GARDEN CITY, DODGE CITY, CIMARRON, TOPEKA, INDEPENDENCE, TOPEKA, SALINA, BENNINGTON, CONCORDIA, MOUNDRIDGE, WELLINGTON, WICHITA, MCPHERSON, OVERLAND PARK, TOPEKA, HANOVER, WASHINGTON, BELLEVILLE, LONGFORD, HAYS, WAKEENEY, PARK, HAYS, DORRANCE, WICHITA, MARION, EMPORIA, KANSAS CITY MO, OVERLAND PARK, KANSAS CITY, MCPHERSON, HUTCHINSON, MCPHERSON, OVERLAND PARK, LENEXA, KANSAS CITY MO AND RETURN$313.17B-1434
DMOR202106002021-10-06Sep 13, 2021IndividualName withheldSTAFF PER DIEM$24.52B-1434
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$66.08B-1434
DMOR202106012021-10-06Sep 2, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$58.24B-1434
DMOR202106022021-10-06Sep 3, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$58.24B-1435
DMOR202106032021-10-06Sep 11, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$58.24B-1435
DMOR202106042021-10-25Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$55.96B-1435
〃〃〃〃STAFF TRANSPORTATION$194.88B-1435
〃〃〃〃STAFF PER DIEM GARDEN CITY TO HUTCHINSON AND RETURN$318.00B-1435
DMOR202106052021-10-05Aug 17, 2021IndividualName withheldSTAFF TRANSPORTATION$194.32B-1435
〃〃〃〃STAFF PER DIEM OLATHE TO SENECA AND RETURN$18.00B-1435
DMOR202106062021-10-05Aug 19, 2021IndividualName withheldSTAFF TRANSPORTATION$131.60B-1435
〃〃〃〃STAFF PER DIEM OLATHE TO SABETHA AND RETURN$22.70B-1435
DMOR202106072021-10-25Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$15.36B-1435
〃〃〃〃STAFF PER DIEM$279.05B-1435
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON, MCPHERSON AND RETURN$232.40B-1435
DMOR202106082021-10-06Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN$59.92B-1435
DMOR202106092021-10-06Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO PAOLA AND RETURN$35.84B-1435
DMOR202106102021-10-06Sep 16, 2021IndividualName withheldSTAFF PER DIEM$20.15B-1435
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$70.56B-1435
DMOR202106112021-10-05Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$235.76B-1435
DMOR202106122021-10-26Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION$164.08B-1435
〃〃〃〃STAFF PER DIEM$190.49B-1435
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO HUTCHINSON AND RETURN$27.98B-1435
DMOR202106132021-10-05Sep 8 → 13IndividualName withheldSTAFF TRANSPORTATION$748.85B-1435
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, MANHATTAN, WICHITA, KANSAS CITY MO AND RETURN$25.10B-1435
DMOR202106142021-10-22Sep 18 → 19IndividualName withheldSTAFF PER DIEM$173.24B-1435
〃〃〃〃STAFF INCIDENTALS$27.98B-1435
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HUTCHINSON AND RETURN$194.88B-1435
DMOR202106152021-10-05Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$24.35B-1435
〃〃〃〃STAFF TRANSPORTATION$179.20B-1435
〃〃〃〃STAFF PER DIEM MANHATTAN TO KANSAS CITY MO AND RETURN$123.00B-1435
DMOR202106162021-10-05Sep 15, 2021IndividualName withheldSTAFF PER DIEM$28.87B-1435
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$183.12B-1435
DMOR202106172021-10-05Sep 18, 2021IndividualName withheldSTAFF TRANSPORTATION$161.28B-1435
〃〃〃〃STAFF PER DIEM WICHITA TO GREAT BEND AND RETURN$17.48B-1435
DMOR202106202021-10-07Sep 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$201.60B-1436
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$25.00B-1436
DMOR202106272021-10-05Sep 15 → 20MORAN,JERRYSENATORS INCIDENTALS$41.73B-1436
〃〃〃〃SENATORS TRANSPORTATION$521.76B-1436
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO KANSAS CITY, OVERLAND PARK, MANHATTAN, LAWRENCE, GREAT BEND, KANSAS CITY MO AND RETURN$258.96B-1436
DMOR202106282021-10-19Aug 5 → 7IndividualName withheldSTAFF TRANSPORTATION$1,004.61B-1436
〃〃〃〃STAFF PER DIEM$639.00B-1436
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO COLORADO SPRINGS CO AND RETURN$171.40B-1436
DMOR202106292021-10-06Sep 17 → 21IndividualName withheldSTAFF TRANSPORTATION$330.68B-1436
〃〃〃〃STAFF INCIDENTALS$53.93B-1436
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA, CHICAGO IL AND RETURN$258.93B-1436
DMOR202106302021-10-22Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION$228.65B-1436
〃〃〃〃STAFF PER DIEM$182.50B-1436
〃〃〃〃STAFF INCIDENTALS OLATHE TO HUTCHINSON AND RETURN$27.98B-1436
DMOR202106312021-10-06Sep 18, 2021IndividualName withheldSTAFF TRANSPORTATION HAYS TO PLAINVILLE AND RETURN$30.24B-1436
DMOR202106322021-10-25Sep 11 → 13IndividualName withheldSTAFF PER DIEM$350.57B-1436
〃〃〃〃STAFF TRANSPORTATION$190.40B-1436
〃〃〃〃STAFF INCIDENTALS HAYS TO MCPHERSON, HUTCHINSON AND RETURN$43.34B-1436
DMOR202106332021-10-25Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$27.98B-1436
〃〃〃〃STAFF PER DIEM$164.00B-1436
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$179.20B-1436
DMOR202106342021-10-06Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION$129.92B-1436
〃〃〃〃STAFF PER DIEM MANHATTAN TO WILLIAMSBURG AND RETURN$7.56B-1436
DMOR202106352021-10-06Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO JOHNSON, ELKHART, HUGOTON, LIBERAL, DODGE CITY AND RETURN$179.76B-1436
DMOR202106362021-10-06Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO SCOTT CITY, JETMORE AND RETURN$96.88B-1436
DMOR202106372021-10-06Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO WILLIAMSBURG AND RETURN$68.32B-1436
DMOR202106382021-10-07Sep 19 → 21IndividualName withheldSTAFF TRANSPORTATION$430.58B-1436
〃〃〃〃STAFF INCIDENTALS$74.46B-1436
〃〃〃〃STAFF PER DIEM MANHATTAN TO WASHINGTON DC AND RETURN$576.87B-1436
DMOR202106402021-10-07Sep 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA AND RETURN$304.80B-1436
DMOR202106412021-10-07Sep 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO, WICHITA AND RETURN$431.60B-1436
DMOR202106432021-10-08Sep 21 → 23IndividualName withheldSTAFF TRANSPORTATION$618.76B-1437
〃〃〃〃STAFF PER DIEM$321.75B-1437
〃〃〃〃STAFF INCIDENTALS OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$42.46B-1437
DMOR202106452021-10-12Sep 23 → 27MORAN,JERRYSENATORS INCIDENTALS$47.76B-1437
〃〃〃〃SENATORS PER DIEM$309.82B-1437
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA, KANSAS CITY MO, CONCORDIA, TROY MI, DETROIT MI AND RETURN$244.72B-1437
DMOR202106502021-10-13Sep 28 → 30MORAN,JERRYSENATORS PER DIEM$225.40B-1437
〃〃〃〃SENATORS TRANSPORTATION$548.80B-1437
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO WICHITA, KANSAS CITY MO AND RETURN$38.08B-1437
DMOR202106602021-10-21Sep 29 → 30IndividualName withheldSTAFF PER DIEM$145.75B-1437
〃〃〃〃STAFF INCIDENTALS$16.27B-1437
〃〃〃〃STAFF TRANSPORTATION HAYS TO MANHATTAN AND RETURN$182.00B-1437
DMOR202106612021-10-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$344.40B-1437
DMOR202106622021-10-19Sep 10, 2021IndividualName withheldSTAFF PER DIEM$13.67B-1437
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MCPHERSON, HUTCHINSON AND RETURN$81.20B-1437
DMOR202106632021-10-19Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$63.84B-1437
DMOR202106642021-10-19Sep 19, 2021IndividualName withheldSTAFF TRANSPORTATION$63.84B-1437
〃〃〃〃STAFF PER DIEM WICHITA TO HUTCHINSON AND RETURN$18.00B-1437
DMOR202106652021-10-19Sep 18, 2021IndividualName withheldSTAFF PER DIEM$20.00B-1437
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$64.96B-1437
DMOR202106662021-10-19Sep 14, 2021IndividualName withheldSTAFF TRANSPORTATION$62.72B-1437
〃〃〃〃STAFF PER DIEM WICHITA TO HUTCHINSON AND RETURN$22.50B-1437
DMOR202106682021-12-17Sep 22 → 23IndividualName withheldSTAFF PER DIEM$139.36B-1437
〃〃〃〃STAFF TRANSPORTATION$156.80B-1437
〃〃〃〃STAFF INCIDENTALS WICHITA TO JUNCTION CITY, MANHATTAN AND RETURN$20.95B-1437
DMOR202106692021-10-20Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION$242.67B-1437
〃〃〃〃STAFF PER DIEM WICHITA TO FORT LEAVENWORTH AND RETURN$12.10B-1437
DMOR202106702021-10-19Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$60.03B-1437
DMOR202106712021-10-19Sep 11, 2021IndividualName withheldSTAFF TRANSPORTATION$81.20B-1437
〃〃〃〃STAFF PER DIEM WICHITA TO HUTCHINSON, MCPHERSON AND RETURN$18.00B-1437
DMOR202106722021-10-20Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION WICHITA TO LIBERAL AND RETURN$260.96B-1437
DMOR202106742021-10-20Aug 20, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$210.31B-1437
DMOR202106752021-10-20Nov 13 → 14IndividualName withheldSTAFF PER DIEM$77.57B-1438
〃〃〃〃STAFF INCIDENTALS$11.03B-1438
〃〃〃〃STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN$135.78B-1438
DMOR202106762021-10-21Feb 22, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$68.52B-1438
DMOR202106772021-10-20Oct 30, 2020IndividualName withheldSTAFF TRANSPORTATION OLATHE TO JUNCTION CITY, MANHATTAN AND RETURN$146.98B-1438
DMOR202106782021-10-19May 15, 2021IndividualName withheldSTAFF TRANSPORTATION LENEXA TO TOPEKA AND RETURN$1.25B-1438
DMOR202106792021-10-20Sep 16 → 20IndividualName withheldSTAFF TRANSPORTATION$621.73B-1438
〃〃〃〃STAFF PER DIEM$307.72B-1438
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OVERLAND PARK, HUTCHINSON AND RETURN$51.47B-1438
DMOR202106802021-10-19Aug 9, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$63.66B-1438
DMOR202106812021-10-20Aug 27, 2021IndividualName withheldSTAFF PER DIEM$7.65B-1438
〃〃〃〃STAFF TRANSPORTATION OLATHE TO INDEPENDENCE AND RETURN$178.08B-1438
DMOR202106822021-10-20Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$229.49B-1438
DMOR202106832021-10-20Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION$177.34B-1438
〃〃〃〃STAFF PER DIEM OLATHE TO EMPORIA, JUNCTION CITY, TOPEKA AND RETURN$7.55B-1438
DMOR202106842021-10-19Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAVENWORTH AND RETURN$31.98B-1438
DMOR202106852021-10-21Apr 8, 2021IndividualName withheldSTAFF TRANSPORTATION$91.60B-1438
〃〃〃〃STAFF PER DIEM OLATHE TO LEAVENWORTH, TOPEKA AND RETURN$13.64B-1438
DMOR202106862021-10-21Apr 8 → 9IndividualName withheldSTAFF INCIDENTALS$18.45B-1438
〃〃〃〃STAFF PER DIEM$129.37B-1438
〃〃〃〃STAFF TRANSPORTATION OLATHE TO EMPORIA, WICHITA AND RETURN$222.36B-1438
DMOR202106872021-10-20May 31, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO SENECA AND RETURN$147.17B-1438
DMOR202106892021-10-22Sep 28 → 30IndividualName withheldSTAFF PER DIEM$298.49B-1438
〃〃〃〃STAFF TRANSPORTATION$233.41B-1438
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO KANSAS CITY MO, WICHITA, KANSAS CITY MO AND RETURN$46.69B-1438
DMOR202106912021-10-21Aug 16 → 18IndividualName withheldSTAFF PER DIEM$264.22B-1438
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO AND RETURN$48.70B-1438
DMOR202106922021-10-20Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$59.36B-1438
DMOR202106962021-10-26Sep 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO WICHITA$185.20B-1438
DMOR202106972021-10-26Sep 24, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN ATLANTA GA TO KANSAS CITY MO$125.40B-1438
DMOR202106982021-10-26Sep 27, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN DETROIT MI TO WASHINGTON DC$153.40B-1438
DMOR202106992021-10-22Sep 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$96.40B-1439
DMOR202107002021-10-26Sep 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$352.41B-1439
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$25.00B-1439
DMOR202107012021-10-22Sep 30, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$96.40B-1439
DMOR202107032021-10-22Sep 30, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$96.40B-1439
DMOR202107042022-01-11Aug 19 → 27IndividualName withheldSTAFF INCIDENTALS$31.76B-1439
〃〃〃〃STAFF TRANSPORTATION$544.16B-1439
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER CO, COLORADO SPRINGS CO AND RETURN$190.17B-1439
DMOR202107052021-11-10Sep 30 → Oct 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SALINA, KANSAS CITY MO AND RETURN$228.40B-1439
DMOR202107162021-10-29Sep 13, 2021IndividualName withheldSTAFF TRANSPORTATION$120.96B-1439
〃〃〃〃STAFF PER DIEM MANHATTAN TO HUTCHINSON AND RETURN$19.23B-1439
DMOR202107172021-10-28Sep 25, 2021IndividualName withheldSTAFF TRANSPORTATION$72.24B-1439
〃〃〃〃STAFF PER DIEM MANHATTAN TO CONCORDIA AND RETURN$5.19B-1439
DMOR202107182021-10-28Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION$67.20B-1439
〃〃〃〃STAFF PER DIEM MANHATTAN TO SALINA AND RETURN$13.02B-1439
DMOR202107192021-10-28Sep 29, 2021IndividualName withheldSTAFF PER DIEM$10.66B-1439
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$59.36B-1439
DMOR202107252021-11-02Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 9/3 BELLEVILLE; 9/28 WASHINGTON$133.28B-1439
DMOR202107352021-12-21Apr 1, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1439
DMOR202107372022-01-11Aug 3 → Sep 24IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.88B-1439
DMOR202107442022-03-29Feb 25 → Mar 1CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$25.00B-1439
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI FL AND RETURN$334.81B-1439
DMOR202107462022-03-29Apr 30 → May 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$310.90B-1439
DMOR202107492022-03-17Jan 19, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO WASHINGTON DC$161.90B-1439
DMOR202107502022-03-17Jan 12, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GAINESVILLE FL TO KEY WEST FL$307.70B-1439
DMOR202107052021-11-10Sep 30 → Oct 2IndividualName withheldSTAFF TRANSPORTATION$222.89B-1443
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, SALINA, KANSAS CITY MO AND RETURN$21.63B-1443
DMOR202200032021-10-13Oct 1 → 4MORAN,JERRYSENATORS PER DIEM$200.79B-1443
〃〃〃〃SENATORS INCIDENTALS$30.00B-1443
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO MANHATTAN, SALINA, HAYS AND RETURN$369.60B-1443
DMOR202200052021-10-26Oct 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN ATLANTA GA TO KANSAS CITY MO$125.40B-1443
DMOR202200072021-10-23Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAVENWORTH AND RETURN$41.44B-1443
DMOR202200082021-10-23Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$85.32B-1443
DMOR202200102021-10-26Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT, MEDICINE LODGE, ANTHONY, HARPER AND RETURN$128.24B-1443
DMOR202200152021-10-29Oct 5, 2021IndividualName withheldSTAFF PER DIEM$20.00B-1443
〃〃〃〃STAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN$60.48B-1443
DMOR202200162021-11-01Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION$94.08B-1443
〃〃〃〃STAFF PER DIEM OLATHE TO HIAWATHA AND RETURN$7.18B-1443
DMOR202200192021-11-02Oct 13 → 17MORAN,JERRYSENATORS PER DIEM$346.85B-1444
〃〃〃〃SENATORS TRANSPORTATION$790.26B-1444
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO BELOIT, HAYS, NORTON, PRATT, MEDICINE LODGE, ANTHONY, HARPER, WICHITA, TOPEKA, LAWRENCE, KANSAS CITY MO AND RETURN$49.04B-1444
DMOR202200202021-11-02Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO BELOIT AND RETURN$109.20B-1444
DMOR202200212021-11-02Oct 12, 2021IndividualName withheldSTAFF PER DIEM$21.57B-1444
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO COLUMBUS, MCCUNE AND RETURN$291.20B-1444
DMOR202200232021-11-02Oct 15, 2021IndividualName withheldSTAFF PER DIEM$8.26B-1444
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$170.80B-1444
DMOR202200242021-11-02Oct 20, 2021IndividualName withheldSTAFF PER DIEM$8.95B-1444
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO GARNETT AND RETURN$161.84B-1444
DMOR202200252021-11-02Oct 21, 2021IndividualName withheldSTAFF PER DIEM$7.97B-1444
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO PAOLA AND RETURN$155.12B-1444
DMOR202200262021-11-02Oct 20, 2021IndividualName withheldSTAFF PER DIEM$9.28B-1444
〃〃〃〃STAFF TRANSPORTATION WICHITA TO GREAT BEND AND RETURN$144.48B-1444
DMOR202200292021-11-02Oct 17, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$93.40B-1444
DMOR202200302021-11-02Oct 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$93.40B-1444
DMOR202200312021-11-02Oct 25, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$93.40B-1444
DMOR202200342021-11-05Oct 21 → 25MORAN,JERRYSENATORS INCIDENTALS$17.38B-1444
〃〃〃〃SENATORS TRANSPORTATION$309.99B-1444
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, VALLEY CENTER, HESSTON, BONNER SPRINGS, OVERLAND PARK, KANSAS CITY MO AND RETURN$108.52B-1444
DMOR202200412021-11-08Oct 23, 2021IndividualName withheldSTAFF TRANSPORTATION$148.46B-1444
〃〃〃〃STAFF PER DIEM MANHATTAN TO BONNER SPRINGS AND RETURN$7.78B-1444
DMOR202200422021-11-08Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$22.26B-1444
〃〃〃〃STAFF PER DIEM$154.92B-1444
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK, KANSAS CITY MO, LARNED AND RETURN$188.20B-1444
DMOR202200442021-11-12Oct 29 → 30IndividualName withheldSTAFF PER DIEM$101.77B-1444
〃〃〃〃STAFF INCIDENTALS$16.90B-1444
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$247.52B-1444
DMOR202200452021-11-10Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LEOTI, TRIBUNE, SYRACUSE AND RETURN$94.08B-1444
DMOR202200462021-11-12Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO JETMORE, NESS CITY, LARNED AND RETURN$145.60B-1444
Showing 210 of 544 rows →
Travel total, all 544 rows$88,669.46

Acquisition of assets, line by line13 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028136602021-11-05Sep 1 → 30SERGEANT AT ARMSPURCH MAINFRAME COMP (EXPENDABLE)$133.33B-1440
DMOR202106442021-11-03Sep 22 → 27IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$54.81B-1440
DMOR202106882021-10-19Sep 28, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$11.70B-1440
DMOR202107092021-10-25Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$72.36B-1440
DMOR202107122021-10-26Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$399.99B-1440
DMOR202107132021-10-26Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$499.99B-1440
DMOR202107402022-03-02Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,399.38B-1440
DMOR202107412022-03-01Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,600.88B-1440
DMOR202107432022-03-01Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$249.47B-1440
DMOR202200392021-11-12Oct 20, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$199.98B-1456
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202201252021-12-10Nov 13, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$13.99B-1456
DMOR202202132022-02-07Jan 6, 2022IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$10.84B-1456
DMOR202202432022-02-11Jan 22, 2022IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$14.22B-1456
Acquisition of assets total, all 13 rows$5,660.94

Other contractual services, line by line16 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028134712021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.00B-1439
DMOR202106952021-10-21Sep 10 → 28UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$100.00B-1439
DMOR202107272021-11-16Jan 15 → 29UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$75.00B-1439
DMOR202107282021-11-16Feb 3 → 26UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$135.00B-1439
DMOR202107292021-11-22Aug 3 → 31UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$145.00B-1439
CV2200028161862022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$7.00B-1456
CV2200028194382022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$36.00B-1456
DMOR202200262021-11-02Oct 20, 2021IndividualName withheldTRAINING/CONFERENCE FEES$50.00B-1456
DMOR202200272021-11-03Oct 24, 2021IndividualName withheldLICENSING FEES$49.00B-1456
DMOR202200542021-12-02Oct 8 → 26UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$85.00B-1456
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202200882021-12-06Nov 15, 2021IndividualName withheldLICENSING FEES$49.00B-1456
DMOR202201162022-01-06Nov 5 → 23UNDERGROUND VAULTS & STORAGE, INC.PROF SERV - OTHER$151.00B-1456
DMOR202202292022-02-01Dec 3, 2021 → Dec 29, 2022UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$135.00B-1456
DMOR202202622022-02-14Jan 28, 2022IndividualName withheldLICENSING FEES$49.00B-1456
DMOR202202832022-02-18Jan 5 → 28UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$96.00B-1456
DMOR202203662022-03-29Feb 2 → 25UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$118.00B-1456
Other contractual services total, all 16 rows$1,300.00

Intern Compensation - Moran

Spent this period$28,069.02$28,069.02 from FY2022 funds.
FY2022 allowance used43.5%$28,069.02 of $64,500.00 available.
Staff on payroll4Entries in the FY2022 abstract, $28,069.02.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$28,069.02
Organization total$28,069.02
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern4$28,069.02
Payroll abstract total4$28,069.02

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1432. Open on govinfo ↗
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