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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 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 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$1,848,504.07$1,818,231.55 from FY2022 funds; $30,272.52 of adjustments to FY2021.
FY2022 allowance used85.4%$3,253,242.70 of $3,808,504.00 available.
Staff on payroll44Entries in the FY2022 abstract, $1,646,988.38.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $13,691.40; payroll summary without an abstract $1,261.95.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 90.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,663,878.13
2Travel and Transportation of PersonsItemized$118,204.22
3Acquisition of AssetsItemized$29,857.78
4Rent, Communications and UtilitiesTotal only$18,353.17
5Supplies and MaterialsTotal only$16,477.47
6Other Contractual ServicesItemized$1,691.50
7Printing and ReproductionTotal only$41.80
8Transportation of ThingsTotal only$0.00
Organization total$1,848,504.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
District Representative7$205,235.11
Legislative Assistant4$205,216.55
Legislative Correspondent4$151,999.78
Scheduler2$120,516.97
Legislative Aide2$118,499.93
Agriculture Legislative Assistant1$94,562.49
Chief of Staff1$93,158.31
Deputy Chief of Staff1$80,950.00
District Director2$79,624.92
Deputy State Director1$63,499.96
Director of Operations, District Director1$59,292.49
Director of Constituent Services1$58,624.97
Staff Assistant3$44,227.08
10 other titles14$271,579.82
Payroll abstract total44$1,646,988.38

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

Travel, line by line610 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202107452022-04-01Feb 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$177.40B-1696
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES CA$25.00B-1696
DMOR202107472022-04-01Mar 28, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$8.80B-1696
DMOR202107482022-04-01Feb 20, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PALM SPRINGS CA TO PITTSBURGH PA$225.20B-1696
DMOR202107522022-07-12Nov 16, 2020CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO FL TO KANSAS CITY MO$198.10B-1696
DMOR202107532022-05-19Sep 30 → Oct 3IndividualName withheldSTAFF PER DIEM$96.00B-1696
〃〃〃〃STAFF TRANSPORTATION$206.20B-1696
〃〃〃〃STAFF INCIDENTALS$15.79B-1696
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO MANHATTAN AND RETURN$25.00B-1696
DMOR202107532022-05-19Sep 30 → Oct 3IndividualName withheldSTAFF TRANSPORTATION$248.04B-1700
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MANHATTAN AND RETURN$21.68B-1700
DMOR202203782022-04-01Mar 1 → 2IndividualName withheldSTAFF PER DIEM$25.00B-1700
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CHANUTE AND RETURN$75.75B-1700
DMOR202203792022-04-01Mar 7, 2022IndividualName withheldSTAFF TRANSPORTATION$113.49B-1700
〃〃〃〃STAFF PER DIEM HAYS TO NORTON AND RETURN$46.87B-1700
DMOR202203832022-04-01Mar 10 → 14IndividualName withheldSTAFF TRANSPORTATION$61.06B-1700
〃〃〃〃STAFF PER DIEM$30.33B-1700
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO WICHITA, DALLAS TX AND RETURN$50.00B-1700
DMOR202203852022-04-07Feb 16, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$80.15B-1700
DMOR202203862022-04-06Mar 25, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN$40.95B-1700
DMOR202203872022-04-07Mar 19, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$78.39B-1700
DMOR202203882022-04-08Mar 18, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$61.43B-1700
DMOR202203892022-04-08Mar 9, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO CIMARRON AND RETURN$39.20B-1700
DMOR202203932022-04-07Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION$115.83B-1701
〃〃〃〃STAFF PER DIEM WICHITA TO SALINA AND RETURN$13.11B-1701
DMOR202203972022-04-07Mar 29, 2022IndividualName withheldSTAFF TRANSPORTATION$78.98B-1701
〃〃〃〃STAFF PER DIEM MANHATTAN TO COUNCIL GROVE AND RETURN$3.82B-1701
DMOR202203982022-04-08Mar 28, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO BUCYRUS AND RETURN$185.97B-1701
DMOR202203992022-04-08Mar 25, 2022IndividualName withheldSTAFF PER DIEM$12.00B-1701
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$91.26B-1701
DMOR202204002022-04-08Mar 24, 2022IndividualName withheldSTAFF TRANSPORTATION$102.96B-1701
〃〃〃〃STAFF PER DIEM MANHATTAN TO NETAWAKA AND RETURN$25.50B-1701
DMOR202204012022-04-08Mar 22, 2022IndividualName withheldSTAFF PER DIEM$2.91B-1701
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OSBORNE AND RETURN$170.82B-1701
DMOR202204022022-04-08Mar 21, 2022IndividualName withheldSTAFF PER DIEM$13.00B-1701
〃〃〃〃STAFF TRANSPORTATION OLATHE TO SENECA AND RETURN$156.20B-1701
DMOR202204032022-04-08Mar 17, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY, MEADE, LIBERAL AND RETURN$117.59B-1701
DMOR202204042022-04-08Mar 8 → 9IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$61.43B-1701
DMOR202204052022-04-08Mar 3, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO HUGOTON AND RETURN$82.49B-1701
DMOR202204062022-04-08Mar 1, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$78.39B-1701
DMOR202204072022-04-07Feb 25, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$61.43B-1701
DMOR202204082022-04-08Feb 15, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LARNED, LA CROSSE AND RETURN$147.42B-1701
DMOR202204092022-04-11Mar 17 → 20IndividualName withheldSTAFF PER DIEM$27.26B-1701
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO DODGE CITY, SCOTT CITY AND RETURN$290.71B-1701
DMOR202204102022-04-08Mar 22, 2022IndividualName withheldSTAFF PER DIEM$14.53B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN, SALINA AND RETURN$177.26B-1701
DMOR202204122022-05-02Mar 16 → 17IndividualName withheldSTAFF PER DIEM$138.39B-1701
〃〃〃〃STAFF TRANSPORTATION$194.22B-1701
〃〃〃〃STAFF INCIDENTALS WICHITA TO DODGE CITY AND RETURN$16.94B-1701
DMOR202204132022-04-08Feb 23 → 25IndividualName withheldSTAFF PER DIEM$243.03B-1701
〃〃〃〃STAFF INCIDENTALS$29.38B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO JUNCTION CITY, COLBY, GOODLAND AND RETURN$428.22B-1701
DMOR202204142022-04-18Feb 28 → Mar 6IndividualName withheldSTAFF TRANSPORTATION$1,690.76B-1701
〃〃〃〃STAFF PER DIEM$766.91B-1701
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, WICHITA AND RETURN$88.25B-1701
DMOR202204152022-04-12Mar 24 → 28MORAN,JERRYSTAFF PER DIEM$145.34B-1702
〃〃〃〃STAFF TRANSPORTATION$214.37B-1702
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, FORT LEAVENWORTH, KANSAS CITY MO AND RETURN$18.34B-1702
DMOR202204162022-04-13Mar 6 → 9IndividualName withheldSTAFF TRANSPORTATION$308.00B-1702
〃〃〃〃STAFF INCIDENTALS$85.14B-1702
〃〃〃〃STAFF PER DIEM MANHATTAN TO PLATTE CITY MO, KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$664.77B-1702
DMOR202204172022-04-12Mar 3 → 4IndividualName withheldSTAFF INCIDENTALS$18.81B-1702
〃〃〃〃STAFF PER DIEM$138.54B-1702
〃〃〃〃STAFF TRANSPORTATION WICHITA TO LAWRENCE, TOPEKA AND RETURN$230.31B-1702
DMOR202204182022-05-03Mar 2, 2022IndividualName withheldSTAFF TRANSPORTATION$144.08B-1702
〃〃〃〃STAFF PER DIEM WICHITA TO GOODLAND AND RETURN$16.89B-1702
DMOR202204192022-04-18Mar 31 → Apr 4MORAN,JERRYSTAFF TRANSPORTATION$521.29B-1702
〃〃〃〃STAFF PER DIEM$144.95B-1702
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, WICHITA, ARKANSAS CITY, WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN$17.38B-1702
DMOR202204342022-04-21Mar 11, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$367.60B-1702
DMOR202204352022-04-21Mar 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN$236.20B-1702
DMOR202204362022-04-26Mar 30, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LAKIN AND RETURN$32.76B-1702
DMOR202204372022-04-26Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DIGHTON, NESS CITY, LARNED AND RETURN$146.84B-1702
DMOR202204392022-04-26Apr 1, 2022IndividualName withheldSTAFF PER DIEM$9.54B-1702
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ARKANSAS CITY AND RETURN$74.88B-1702
DMOR202204402022-04-27Mar 30, 2022IndividualName withheldSTAFF TRANSPORTATION$195.39B-1702
〃〃〃〃STAFF PER DIEM MANHATTAN TO WICHITA AND RETURN$17.22B-1702
DMOR202204412022-04-26Apr 4, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$160.60B-1702
DMOR202204422022-04-27Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION$164.52B-1702
〃〃〃〃STAFF PER DIEM MANHATTAN TO HAYS, MCPHERSON AND RETURN$23.59B-1702
DMOR202204432022-04-26Jan 11 → Mar 31IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.51B-1702
DMOR202204442022-04-26Mar 28, 2022IndividualName withheldSTAFF TRANSPORTATION$74.30B-1702
〃〃〃〃STAFF PER DIEM PITTSBURG TO CHANUTE AND RETURN$23.92B-1702
DMOR202204452022-04-26Mar 27 → 29IndividualName withheldSTAFF PER DIEM$292.64B-1702
〃〃〃〃STAFF TRANSPORTATION$252.32B-1702
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, PITTSBURG, KANSAS CITY MO AND RETURN$24.92B-1702
DMOR202204462022-04-26Apr 9, 2022IndividualName withheldSTAFF TRANSPORTATION$160.35B-1703
〃〃〃〃STAFF PER DIEM WICHITA TO MANHATTAN AND RETURN$17.14B-1703
DMOR202204472022-04-26Apr 11, 2022IndividualName withheldSTAFF PER DIEM$9.51B-1703
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$72.54B-1703
DMOR202204482022-04-27Mar 23 → 24IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ELKHART, CIMARRON AND RETURN$149.69B-1703
DMOR202204492022-04-26Mar 31 → Apr 4IndividualName withheldSTAFF PER DIEM$24.96B-1703
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, SAINT LOUIS MO AND RETURN$405.61B-1703
DMOR202204502022-04-26Mar 3 → 7IndividualName withheldSTAFF TRANSPORTATION$459.65B-1703
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, TOPEKA, OVERLAND PARK, KANSAS CITY MO AND RETURN$17.82B-1703
DMOR202204512022-04-26Feb 5, 2022IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO FORT SCOTT AND RETURN$39.78B-1703
DMOR202204522022-05-02Apr 8 → 9IndividualName withheldSTAFF INCIDENTALS$16.27B-1703
〃〃〃〃STAFF PER DIEM$171.95B-1703
〃〃〃〃STAFF TRANSPORTATION$531.88B-1703
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO MANHATTAN AND RETURN$25.00B-1703
DMOR202204532022-05-02Apr 7, 2022IndividualName withheldSTAFF PER DIEM$14.89B-1703
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO ELLSWORTH AND RETURN$145.67B-1703
DMOR202204542022-05-03Apr 11 → 12IndividualName withheldSTAFF PER DIEM$116.17B-1703
〃〃〃〃STAFF TRANSPORTATION$195.82B-1703
〃〃〃〃STAFF INCIDENTALS MANHATTAN TO ABILENE, WICHITA AND RETURN$16.25B-1703
DMOR202204552022-05-02Apr 14, 2022IndividualName withheldSTAFF PER DIEM$10.20B-1703
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OSAGE CITY, WESTMORELAND AND RETURN$148.59B-1703
DMOR202204562022-05-02Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$420.03B-1703
DMOR202204572022-05-02Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$430.56B-1703
DMOR202204582022-05-02Mar 23 → 25IndividualName withheldSTAFF PER DIEM$269.22B-1703
〃〃〃〃STAFF INCIDENTALS$34.11B-1703
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA, LEAVENWORTH, EL DORADO AND RETURN$265.02B-1703
DMOR202204592022-05-02Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$26.48B-1703
〃〃〃〃STAFF PER DIEM$202.78B-1703
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON, DODGE CITY AND RETURN$196.56B-1703
DMOR202204602022-04-29Mar 7, 2022IndividualName withheldSTAFF TRANSPORTATION$62.60B-1703
〃〃〃〃STAFF PER DIEM WICHITA TO HUTCHINSON AND RETURN$16.93B-1703
DMOR202204612022-05-02Mar 14, 2022IndividualName withheldSTAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$166.73B-1703
DMOR202204672022-05-02Feb 17, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$93.60B-1704
DMOR202204692022-05-02Mar 3, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$93.60B-1704
DMOR202204702022-05-02Mar 7, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$142.60B-1704
DMOR202204712022-05-02Mar 24, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$142.60B-1704
DMOR202204722022-05-02Mar 28, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$142.60B-1704
DMOR202204732022-05-02Mar 31, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$93.60B-1704
DMOR202204752022-05-03Apr 18, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$142.60B-1704
DMOR202204762022-05-03Apr 12, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1704
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$93.60B-1704
DMOR202204782022-05-06Apr 8 → 18IndividualName withheldSTAFF TRANSPORTATION$1,175.38B-1704
〃〃〃〃STAFF PER DIEM$362.72B-1704
〃〃〃〃STAFF TICKET FEES$25.00B-1704
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO HAYS, OVERLAND PARK, MANHATTAN, PHILLIPSBURG, NORTON, HAYS, MANHATTAN, MCPHERSON, KANSAS CITY, OVERLAND PARK AND RETURN$49.58B-1704
DMOR202204792022-05-11Mar 1 → 2IndividualName withheldSTAFF PER DIEM$124.52B-1704
〃〃〃〃STAFF TRANSPORTATION$194.25B-1704
〃〃〃〃STAFF INCIDENTALS WICHITA TO TOPEKA AND RETURN$16.50B-1704
DMOR202204802022-05-10Mar 11 → 13IndividualName withheldSTAFF TRANSPORTATION$584.97B-1704
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA, OKLAHOMA CITY OK AND RETURN$59.30B-1704
DMOR202204822022-05-05May 7 → 10CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1704
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] GARDEN CITY TO WASHINGTON DC AND RETURN$672.20B-1704
DMOR202204842022-05-03Apr 7 → 25MORAN,JERRYSTAFF TRANSPORTATION$2,231.54B-1704
〃〃〃〃STAFF PER DIEM$602.95B-1704
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, SALINA, MANHATTAN, BUHLER, HUTCHINSON, LYONS, HAYS, HILL CITY, NORTON, PRAIRIE VIEW, PHILLIPSBURG, CHANUTE, HUTCHINSON, MISSION, MANHATTAN, CONCORDIA, MANHATTAN, WICHITA, GARDEN CITY, DODGE CITY, LAWRENCE, LINCOLN, HAYS, MCPHERSON, OVERLAND PARK, KANSAS CITY MO AND RETURN$66.77B-1704
DMOR202204862022-05-10Mar 17, 2022IndividualName withheldSTAFF TRANSPORTATION$117.59B-1704
〃〃〃〃STAFF PER DIEM HAYS TO NATOMA, OSBORNE, DOWNS AND RETURN$28.74B-1704
DMOR202204872022-05-10Mar 15, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN MIAMI FL TO WASHINGTON DC$173.60B-1704
DMOR202204882022-05-09Feb 14, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN MORAN FORT LAUDERDALE FL TO WASHINGTON DC$349.98B-1704
DMOR202204912022-05-10Apr 13 → 14IndividualName withheldSTAFF PER DIEM$116.98B-1705
〃〃〃〃STAFF TRANSPORTATION$150.35B-1705
〃〃〃〃STAFF INCIDENTALS WICHITA TO GREAT BEND, HUTCHINSON AND RETURN$16.90B-1705
DMOR202204922022-05-09Apr 22, 2022IndividualName withheldSTAFF PER DIEM$10.66B-1705
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$73.13B-1705
DMOR202204932022-05-09Apr 1, 2022IndividualName withheldSTAFF TRANSPORTATION OLATHE TO OTTAWA AND RETURN$47.39B-1705
DMOR202204952022-05-09Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION HAYS TO RUSH CENTER AND RETURN$33.93B-1705
DMOR202204962022-05-10Mar 23, 2022IndividualName withheldSTAFF TRANSPORTATION$117.00B-1705
〃〃〃〃STAFF PER DIEM HAYS TO SALINA AND RETURN$24.08B-1705
DMOR202204972022-05-10Mar 30, 2022IndividualName withheldSTAFF TRANSPORTATION$226.98B-1705
〃〃〃〃STAFF PER DIEM HAYS TO SAINT FRANCIS, SHARON SPRINGS AND RETURN$13.72B-1705
DMOR202204982022-05-10Apr 1, 2022IndividualName withheldSTAFF PER DIEM$7.89B-1705
〃〃〃〃STAFF TRANSPORTATION HAYS TO GRINNELL AND RETURN$99.45B-1705
DMOR202204992022-05-10Apr 4, 2022IndividualName withheldSTAFF TRANSPORTATION HAYS TO SHARON SPRINGS, GOODLAND, SAINT FRANCIS, ATWOOD AND RETURN$234.00B-1705
DMOR202205002022-05-10Apr 12, 2022IndividualName withheldSTAFF PER DIEM$5.88B-1705
〃〃〃〃STAFF TRANSPORTATION HAYS TO HILL CITY, NORTON, PHILLIPSBURG AND RETURN$112.32B-1705
DMOR202205012022-05-09Apr 14, 2022IndividualName withheldSTAFF TRANSPORTATION HAYS TO NATOMA AND RETURN$49.14B-1705
DMOR202205022022-05-09Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION HAYS TO OSBORNE AND RETURN$84.83B-1705
DMOR202205032022-05-09Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION HAYS TO RUSSELL AND RETURN$33.93B-1705
DMOR202205042022-05-10Apr 25, 2022IndividualName withheldSTAFF PER DIEM$25.08B-1705
〃〃〃〃STAFF TRANSPORTATION HAYS TO SHARON SPRINGS AND RETURN$169.07B-1705
DMOR202205052022-05-12Apr 12 → 18IndividualName withheldSTAFF TRANSPORTATION$386.07B-1705
〃〃〃〃STAFF INCIDENTALS$41.07B-1705
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, HUTCHINSON, WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN$156.40B-1705
DMOR202205152022-05-13Mar 31, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$390.59B-1705
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA$25.00B-1705
DMOR202205282022-05-12Mar 30 → Apr 30IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.53B-1705
DMOR202205292022-05-13Apr 29, 2022IndividualName withheldSTAFF PER DIEM$11.70B-1705
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$91.85B-1705
DMOR202205302022-05-13Apr 18, 2022IndividualName withheldSTAFF TRANSPORTATION$133.38B-1705
〃〃〃〃STAFF PER DIEM MANHATTAN TO CONCORDIA AND RETURN$10.93B-1705
DMOR202205312022-05-13Apr 28, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO LAWRENCE, MAPLE HILL AND RETURN$143.27B-1706
DMOR202205322022-05-13Apr 29, 2022IndividualName withheldSTAFF TRANSPORTATION$132.22B-1706
〃〃〃〃STAFF PER DIEM MANHATTAN TO WELLINGTON AND RETURN$5.41B-1706
DMOR202205342022-05-16Apr 30 → May 2IndividualName withheldSTAFF INCIDENTALS$17.38B-1706
〃〃〃〃STAFF TRANSPORTATION$259.09B-1706
〃〃〃〃STAFF PER DIEM MANHATTAN TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY AND RETURN$117.16B-1706
DMOR202205352022-05-04Apr 28 → May 2MORAN,JERRYSTAFF TRANSPORTATION$532.93B-1706
〃〃〃〃STAFF INCIDENTALS$41.73B-1706
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, IOLA, COFFEYVILLE, ANDOVER, OVERLAND PARK, KANSAS CITY MO, KANSAS CITY AND RETURN$249.13B-1706
DMOR202205362022-05-17May 1 → 2IndividualName withheldSTAFF TRANSPORTATION$310.86B-1706
〃〃〃〃STAFF PER DIEM$140.52B-1706
〃〃〃〃STAFF INCIDENTALS$32.28B-1706
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO KANSAS CITY MO AND RETURN$25.00B-1706
DMOR202205372022-05-17May 3, 2022IndividualName withheldSTAFF TRANSPORTATION$183.69B-1706
〃〃〃〃STAFF PER DIEM WICHITA TO TOPEKA AND RETURN$13.72B-1706
DMOR202205382022-06-03Apr 20 → 23IndividualName withheldSTAFF PER DIEM$468.51B-1706
〃〃〃〃STAFF TRANSPORTATION$282.20B-1706
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN$53.71B-1706
DMOR202205392022-05-16Feb 10 → 14IndividualName withheldSTAFF TRANSPORTATION$318.57B-1706
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$18.01B-1706
DMOR202205402022-05-18Jan 14 → Feb 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$499.23B-1706
DMOR202205412022-05-15May 5, 2022IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO CLAY CENTER AND RETURN$68.45B-1706
DMOR202205422022-05-17May 5 → 6IndividualName withheldSTAFF PER DIEM$107.10B-1706
〃〃〃〃STAFF TRANSPORTATION$269.69B-1706
〃〃〃〃STAFF INCIDENTALS WICHITA TO GARDEN CITY AND RETURN$15.17B-1706
DMOR202205442022-05-18May 9, 2022IndividualName withheldSTAFF TRANSPORTATION$97.11B-1706
〃〃〃〃STAFF PER DIEM HAYS TO HOXIE AND RETURN$14.08B-1706
DMOR202205462022-05-19May 5 → 9MORAN,JERRYSTAFF TRANSPORTATION$697.98B-1706
〃〃〃〃STAFF PER DIEM$153.58B-1706
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO KANSAS CITY MO, WICHITA, ROSE HILL, NEWTON, MANKATO, MISSION, KANSAS CITY MO AND RETURN$16.74B-1706
DMOR202205472022-05-20Apr 21, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1706
DMOR202205482022-05-20Apr 21, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1707
DMOR202205492022-05-20May 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GARDEN CITY TO WASHINGTON DC AND RETURN$59.00B-1707
DMOR202205512022-06-17May 1 → 2CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1707
Showing 210 of 610 rows →
Travel total, all 610 rows$118,204.22

Acquisition of assets, line by line12 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202107512022-04-18Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$22,104.32B-1696
DMOR202107542022-05-11Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,065.10B-1696
DMOR202107552022-07-13Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$863.66B-1696
CV2200028264362022-08-25Jul 1 → 31SERGEANT AT ARMSIT EQUIPMENT$166.67B-1722
DMOR202205732022-06-18May 22, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$10.88B-1722
DMOR202207702022-08-09Feb 3, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$38.13B-1722
DMOR202208742022-09-07Aug 22, 2022IndividualName withheldSOFTWARE LICENSE$49.00B-1722
DMOR202209332022-09-15Aug 11, 2022W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$628.11B-1722
DMOR202209532022-09-22Aug 11, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT SUPPORTIVE EQUIPMENT$703.10B-1722
DMOR202209782022-09-29Jul 21 → Sep 16IndividualName withheldVOICE & DATA COMM EQUIPMENT$114.58B-1722
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202209802022-09-29Aug 1 → 15IndividualName withheldVOICE & DATA COMM EQUIPMENT$21.88B-1722
DMOR202209902022-09-29Aug 23, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$92.35B-1722
Acquisition of assets total, all 12 rows$29,857.78

Other contractual services, line by line10 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028210832022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1722
CV2200028238102022-07-06May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$2.50B-1722
DMOR202204382022-04-27Feb 15, 2022IndividualName withheldOTHER ADVISORY, ASSISTNCE SVC$14.00B-1722
DMOR202204622022-05-02Mar 2 → 30UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$134.00B-1722
DMOR202204902022-05-12Apr 18, 2022IndividualName withheldLICENSING FEES$49.00B-1722
DMOR202205652022-06-09Apr 8 → 27UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$96.00B-1722
DMOR202206382022-06-28May 6 → 25UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$107.00B-1722
DMOR202208182022-08-23Jul 1 → Aug 29UNDERGROUND VAULTS & STORAGE, INC.OTHER ADVISORY, ASSISTNCE SVC$104.00B-1722
DMOR202208272022-08-29Feb 24, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$1,050.00B-1722
DMOR202209522022-09-22Aug 2 → 30UNDERGROUND VAULTS & STORAGE, INC.SERVICE CHARGES & OTHER FEES$125.00B-1722
Other contractual services total, all 10 rows$1,691.50

Intern Compensation - Moran

Spent this period$36,430.98$36,430.98 from FY2022 funds.
FY2022 allowance used100.0%$64,500.00 of $64,500.00 available.
Staff on payroll11Entries in the FY2022 abstract, $50,122.38.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$13,691.40.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,430.98
Organization total$36,430.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern11$50,122.38
Payroll abstract total11$50,122.38

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, Apr 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-1694. Open on govinfo ↗
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