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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 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$1,900,337.25$1,829,806.06 from FY2024 funds; $70,531.19 of adjustments to FY2023.
FY2024 allowance used43.6%$1,829,806.06 of $4,197,701.00 available.
Staff on payroll42Entries in the FY2024 abstract, $1,646,007.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 86.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,646,955.56
2Travel and Transportation of PersonsItemized$127,911.72
3Supplies and MaterialsTotal only$52,454.48
4Acquisition of AssetsItemized$43,696.78
5Rent, Communications and UtilitiesTotal only$25,471.45
6Other Contractual ServicesItemized$3,798.26
7Printing and ReproductionTotal only$49.00
Organization total$1,900,337.25
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Legislative Assistant4$208,499.93
District Representative7$203,499.86
Legislative Correspondent4$117,060.97
Scheduler2$112,999.86
Chief of Staff1$102,500.00
State Director1$89,962.46
Legislative Director1$87,999.96
Deputy Chief of Staff1$84,500.00
Senior Policy Advisor and Appropriations Director1$84,500.00
Deputy State Director1$53,499.96
District Director2$51,749.96
Director of Operations1$50,999.95
Health Policy Advisor1$47,000.00
13 other titles15$351,234.38
Payroll abstract total42$1,646,007.29

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

Travel, line by line668 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202308882023-10-30Aug 3 → 5IndividualName withheldSTAFF INCIDENTALS$37.26B-1571
〃〃〃〃STAFF PER DIEM$315.47B-1571
〃〃〃〃STAFF TRANSPORTATION HAYS TO SALINA AND RETURN$139.64B-1571
DMOR202309812023-10-23Sep 13, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$143.20B-1571
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC$30.00B-1571
DMOR202309892023-10-04Aug 11 → 20IndividualName withheldSTAFF PER DIEM$42.41B-1571
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURG AND RETURN$62.59B-1571
DMOR202309922023-10-05Aug 21, 2023IndividualName withheldSTAFF PER DIEM WICHITA TO WINFIELD AND RETURN$15.42B-1571
DMOR202309982023-10-05Sep 7, 2023IndividualName withheldSTAFF PER DIEM WICHITA TO HUTCHINSON AND RETURN$10.21B-1571
DMOR202310002023-10-05Sep 13, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.92B-1571
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202310112023-10-04Aug 28 → Sep 1IndividualName withheldSTAFF INCIDENTALS$72.45B-1571
〃〃〃〃STAFF PER DIEM$521.34B-1572
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, MANHATTAN, OVERLAND PARK, DES MOINES NM AND RETURN$590.97B-1572
DMOR202310342023-10-06Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.98B-1572
DMOR202310352023-10-06Aug 16, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.43B-1572
DMOR202310362023-10-10Sep 1 → 25IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.40B-1572
DMOR202310372023-10-11Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$12.18B-1572
〃〃〃〃STAFF PER DIEM$204.00B-1572
〃〃〃〃STAFF TRANSPORTATION VICTORIA TO HUTCHINSON TO HAYS$148.03B-1572
DMOR202310382023-10-10Sep 15, 2023IndividualName withheldSTAFF PER DIEM$17.00B-1572
〃〃〃〃STAFF TRANSPORTATION VICTORIA TO HUTCHINSON AND RETURN$148.03B-1572
DMOR202310392023-10-11Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$24.36B-1572
〃〃〃〃STAFF PER DIEM$381.67B-1572
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$301.95B-1572
DMOR202310402023-10-10Sep 15, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$31.44B-1572
DMOR202310412023-10-10Sep 20, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE TO PAOLA AND RETURN$37.99B-1572
DMOR202310422023-10-10Sep 21, 2023IndividualName withheldSTAFF PER DIEM$13.95B-1572
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$82.53B-1572
DMOR202310432023-10-10Sep 22, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$30.78B-1572
DMOR202310442023-10-11Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$25.02B-1572
〃〃〃〃STAFF PER DIEM$173.11B-1572
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$212.91B-1572
DMOR202310452023-10-27Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$12.18B-1572
〃〃〃〃STAFF PER DIEM$231.02B-1572
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$271.20B-1572
DMOR202310462023-10-10Sep 17, 2023IndividualName withheldSTAFF TRANSPORTATION HAYS TO PLAINVILLE AND RETURN$34.71B-1572
DMOR202310482023-10-11Sep 19, 2023IndividualName withheldSTAFF PER DIEM$18.18B-1572
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ARKANSAS CITY, WINFIELD AND RETURN$87.11B-1572
DMOR202310492023-10-10Sep 21, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.96B-1572
DMOR202310502023-10-11Sep 14 → 15IndividualName withheldSTAFF INCIDENTALS$89.26B-1572
〃〃〃〃STAFF PER DIEM$337.53B-1572
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, CAPE CANAVERAL FL, ORLANDO FL AND RETURN$174.40B-1572
DMOR202310512023-10-10Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HAYS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.40B-1573
DMOR202310522023-10-11Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$97.68B-1573
〃〃〃〃STAFF PER DIEM$403.09B-1573
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$942.77B-1573
DMOR202310532023-10-06Sep 25, 2023IndividualName withheldSTAFF PER DIEM$38.81B-1573
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$193.04B-1573
DMOR202310542023-10-10Sep 18, 2023IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO ALTAMONT AND RETURN$64.84B-1573
DMOR202310552023-10-11Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.65B-1573
DMOR202310562023-10-11Sep 9 → 10IndividualName withheldSTAFF INCIDENTALS$12.18B-1573
〃〃〃〃STAFF PER DIEM$197.15B-1573
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HUTCHINSON AND RETURN$267.89B-1573
DMOR202310582023-10-10Jun 26, 2023IndividualName withheldSTAFF PER DIEM$13.10B-1573
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$79.74B-1573
DMOR202310592023-10-10Jun 27, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE TO TOPEKA, LENEXA AND RETURN$84.87B-1573
DMOR202310602023-10-10Jun 28, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAVENWORTH, KANSAS CITY MO AND RETURN$55.15B-1573
DMOR202310612023-10-11Aug 14 → 15IndividualName withheldSTAFF INCIDENTALS$16.74B-1573
〃〃〃〃STAFF PER DIEM$103.00B-1573
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA, JUNCTION CITY AND RETURN$284.38B-1573
DMOR202310632023-10-11Aug 28 → Sep 1IndividualName withheldSTAFF INCIDENTALS$48.96B-1573
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA AND RETURN$381.53B-1573
DMOR202310642023-10-10Aug 16, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.96B-1573
DMOR202310652023-10-10Aug 17, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.43B-1573
DMOR202310662023-10-10Aug 18, 2023IndividualName withheldSTAFF PER DIEM$10.98B-1573
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$79.74B-1573
DMOR202310672023-11-13Aug 28 → Sep 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, KANSAS CITY MO AND RETURN$10.00B-1573
DMOR202310682023-10-11Sep 17 → 23IndividualName withheldSTAFF INCIDENTALS$106.75B-1573
〃〃〃〃STAFF PER DIEM$766.13B-1573
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO, OVERLAND PARK AND RETURN$1,313.87B-1573
DMOR202310692023-10-10Jul 28 → Sep 5JERRY MORANSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO KANSAS CITY MO, OTIS, LA CROSSE, HAYS, BELLEVILLE, REXFORD, BREWSTER, DENVER CO, AURORA CO, CENTENNIAL CO, DENVER CO, COLORADO SPRINGS CO, BURLINGTON CO, SAINT FRANCIS, COLORADO SPRINGS CO, HAYS, MANHATTAN, WICHITA, PRATT, GREENSBURG, HAYS, HAVILAND, OAKLEY, COLBY, GOODLAND, COLORADO SPRINGS CO, MANHATTAN, PALMER, OVERLAND PARK, TOPEKA, MANHATTAN, WICHITA, TAMPA, SALINA, SAINT JOHN, PRATT, LIBERAL, ULYSSES, HUGOTON, LIBERAL, KISMET, WICHITA, WINFIELD, VICTORIA, HAYS, AUGUSTA, WICHITA, FORT RILEY, HUTCHINSON, WICHITA, EMPORIA, BURLINGTON, LEAVENWORTH, KANSAS CITY MO AND RETURN$29.94B-1573
DMOR202310702023-10-10Jul 20 → 23IndividualName withheldSTAFF TICKET FEES$30.00B-1574
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA AND RETURN$213.20B-1574
DMOR202310712023-10-11Sep 26 → 29IndividualName withheldSTAFF PER DIEM$19.76B-1574
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SENECA, ABILENE, TOPEKA, EMPORIA, PEABODY, MARION AND RETURN$403.99B-1574
DMOR202310742023-10-11Sep 11, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$222.90B-1574
DMOR202310752023-10-11Sep 6, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$758.90B-1574
DMOR202310762023-10-11Sep 14, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO ORLANDO FL$183.90B-1574
DMOR202310772023-10-11Sep 15, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN ORLANDO FL TO KANSAS CITY MO$385.70B-1574
DMOR202310782023-10-11Sep 28, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$1,113.90B-1574
DMOR202310822023-10-12Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$22.59B-1574
〃〃〃〃STAFF PER DIEM$162.33B-1574
〃〃〃〃STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN$330.48B-1574
DMOR202310992023-11-13Sep 18, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$388.90B-1574
DMOR202311052023-12-14Sep 6 → 10IndividualName withheldSTAFF INCIDENTALS$132.30B-1574
〃〃〃〃STAFF PER DIEM$773.00B-1574
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$120.36B-1574
DMOR202311122023-12-29Sep 30, 2023IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.35B-1574
DMOR202311152024-02-27Sep 15, 2023IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$172.92B-1574
DMOR202400012023-10-16Oct 2 → 3IndividualName withheldSTAFF INCIDENTALS$36.50B-1578
〃〃〃〃STAFF PER DIEM MANHATTAN TO LINDSBORG, MOUNDRIDGE, WICHITA AND RETURN$264.58B-1578
DMOR202400022023-10-10Oct 1 → 3JERRY MORANSENATOR INCIDENTALS$36.50B-1578
〃〃〃〃SENATOR PER DIEM$244.59B-1578
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LINDSBORG, MOUNDRIDGE, WICHITA AND RETURN$663.84B-1578
DMOR202400082023-10-16Oct 5, 2023IndividualName withheldSTAFF PER DIEM$5.46B-1578
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$81.22B-1578
DMOR202400092023-10-25Oct 4, 2023IndividualName withheldSTAFF PER DIEM$10.24B-1578
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$79.91B-1578
DMOR202400102023-10-26Oct 4 → 16JERRY MORANSENATOR INCIDENTALS$76.97B-1578
〃〃〃〃SENATOR PER DIEM$582.51B-1578
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, CHEROKEE, ALTAMONT, PARSONS, HAYS, ALMA, CLAY CENTER, LAWRENCE, OVERLAND PARK, KANSAS CITY, HAYS, ASHLAND, KINSLEY, GARDEN CITY, LAKIN, SYRACUSE, BROWNSVILLE TX, SOUTH PADRE ISLAND TX AND RETURN$1,540.97B-1578
DMOR202400112023-10-26Oct 16, 2023IndividualName withheldSTAFF PER DIEM$11.15B-1578
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HIAWATHA AND RETURN$136.24B-1578
DMOR202400122023-10-25Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE TO KANSAS CITY MO AND RETURN$37.44B-1578
DMOR202400132023-10-25Oct 16, 2023IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$96.94B-1579
DMOR202400142023-10-26Oct 13, 2023IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$184.05B-1579
DMOR202400152023-10-25Oct 13, 2023IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LAKIN, SYRACUSE AND RETURN$67.46B-1579
DMOR202400162023-10-26Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY, LARNED AND RETURN$141.48B-1579
DMOR202400172023-10-26Oct 5 → 6IndividualName withheldSTAFF INCIDENTALS$17.40B-1579
〃〃〃〃STAFF PER DIEM$98.00B-1579
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO HAYS AND RETURN$181.43B-1579
DMOR202400182023-10-25Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.82B-1579
DMOR202400192023-10-26Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$20.33B-1579
〃〃〃〃STAFF PER DIEM$132.02B-1579
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KINSLEY, SALINA AND RETURN$294.75B-1579
DMOR202400202023-10-26Oct 10, 2023IndividualName withheldSTAFF PER DIEM$50.00B-1579
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO OLATHE AND RETURN$163.13B-1579
DMOR202400212023-10-26Oct 7, 2023IndividualName withheldSTAFF PER DIEM$17.70B-1579
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO COTTONWOOD FALLS AND RETURN$123.14B-1579
DMOR202400222023-10-26Oct 4 → 5IndividualName withheldSTAFF INCIDENTALS$22.81B-1579
〃〃〃〃STAFF PER DIEM MANHATTAN TO OVERLAND PARK, KANSAS CITY MO, CHEROKEE, ALTAMONT, PARSONS AND RETURN$171.28B-1579
DMOR202400232023-10-26Oct 10, 2023IndividualName withheldSTAFF PER DIEM$19.25B-1579
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO LAWRENCE AND RETURN$114.62B-1579
DMOR202400242023-10-26Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$30.68B-1579
〃〃〃〃STAFF PER DIEM$284.99B-1579
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, HAYS, MANHATTAN AND RETURN$514.89B-1579
DMOR202400302023-10-27Oct 15, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$244.20B-1579
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH PADRE ISLAND TX$30.00B-1579
DMOR202400312023-10-27Oct 16, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BROWNSVILLE TX TO WASHINGTON DC$377.20B-1579
DMOR202400322023-11-06Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$62.05B-1579
〃〃〃〃STAFF PER DIEM$448.36B-1579
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$1,457.76B-1579
DMOR202400332023-11-02Oct 16, 2023IndividualName withheldSTAFF TRANSPORTATION WICHITA TO STERLING AND RETURN$94.32B-1579
DMOR202400342023-11-02Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$28.82B-1579
〃〃〃〃STAFF PER DIEM$184.61B-1579
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH PADRE ISLAND TX AND RETURN$20.94B-1580
DMOR202400352023-11-02Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO EMPORIA AND RETURN$126.85B-1580
DMOR202400362023-11-03Oct 23, 2023IndividualName withheldSTAFF PER DIEM$2.66B-1580
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO AND RETURN$203.03B-1580
DMOR202400462023-11-09Oct 30, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC$169.90B-1580
DMOR202400472023-11-14Oct 26, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AL$458.90B-1580
DMOR202400492023-11-17Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$10.08B-1580
〃〃〃〃STAFF PER DIEM$126.00B-1580
〃〃〃〃STAFF TRANSPORTATION OLATHE TO LEAVENWORTH AND RETURN$46.50B-1580
DMOR202400502023-11-17Oct 26 → 30JERRY MORANSENATOR INCIDENTALS$81.86B-1580
〃〃〃〃SENATOR PER DIEM$492.40B-1580
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL, LAWRENCE, LEAVENWORTH, KANSAS CITY MO AND RETURN$111.98B-1580
DMOR202400512023-11-17Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$106.88B-1580
〃〃〃〃STAFF PER DIEM$374.27B-1580
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$933.87B-1580
DMOR202400522023-11-17Oct 26 → 30IndividualName withheldSTAFF INCIDENTALS$91.11B-1580
〃〃〃〃STAFF PER DIEM$898.68B-1580
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL, MANHATTAN, LEAVENWORTH, KANSAS CITY MO AND RETURN$676.07B-1580
DMOR202400532023-11-14Oct 1, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$598.98B-1580
DMOR202400542023-11-13Oct 4, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$497.90B-1580
DMOR202400552023-11-13Oct 15, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO BROWNSVILLE TX$328.40B-1580
DMOR202400562023-11-13Oct 16, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN BROWNSVILLE TX TO WASHINGTON DC$412.20B-1580
DMOR202400572023-11-14Oct 30, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$222.90B-1580
DMOR202400582023-11-14Oct 26, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO HUNTSVILLE AL$338.91B-1580
DMOR202400602023-11-17Nov 2 → 6JERRY MORANSENATOR INCIDENTALS$17.39B-1580
〃〃〃〃SENATOR PER DIEM$169.59B-1580
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, BELOIT, HILL CITY, MANHATTAN, WICHITA AND RETURN$373.33B-1580
DMOR202400612023-11-13Oct 24, 2023IndividualName withheldSTAFF PER DIEM$13.74B-1580
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$77.29B-1580
DMOR202400622023-11-13Oct 25, 2023IndividualName withheldSTAFF PER DIEM$16.16B-1580
〃〃〃〃STAFF TRANSPORTATION OLATHE TO OSKALOOSA AND RETURN$56.98B-1581
DMOR202400632023-11-13Oct 17, 2023IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LEOTI AND RETURN$79.25B-1581
DMOR202400642023-11-16Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO CIMARRON, DODGE CITY, NESS CITY, DIGHTON AND RETURN$129.03B-1581
DMOR202400652023-11-16Oct 21, 2023IndividualName withheldSTAFF TRANSPORTATION VICTORIA TO LENORA AND RETURN$123.14B-1581
DMOR202400662023-11-14Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WELLINGTON AND RETURN$44.54B-1581
DMOR202400672023-11-14Oct 23, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.39B-1581
DMOR202400682023-11-14Oct 30, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1581
DMOR202400692023-11-17Oct 31, 2023IndividualName withheldSTAFF PER DIEM$14.57B-1581
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$90.39B-1581
DMOR202400702023-11-16Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.28B-1581
DMOR202400712023-11-14Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION PITTSBURG TO PARSONS AND RETURN$45.19B-1581
DMOR202400722023-11-14Oct 27, 2023IndividualName withheldSTAFF PER DIEM$29.50B-1581
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL AND RETURN$29.00B-1581
DMOR202400732023-11-09Oct 31, 2023IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WASHINGTON AND RETURN$92.35B-1581
DMOR202400742023-11-16Oct 2 → Nov 6IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.83B-1581
DMOR202400752023-11-15Nov 6 → 7IndividualName withheldSTAFF PER DIEM$6.56B-1581
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO CANEY AND RETURN$73.72B-1581
DMOR202400762023-11-14Nov 6, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WICHITA TO WASHINGTON DC$632.20B-1581
DMOR202400772023-11-17Nov 3 → 6IndividualName withheldSTAFF INCIDENTALS$17.83B-1581
〃〃〃〃STAFF PER DIEM$158.89B-1581
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANHATTAN AND RETURN$368.12B-1581
DMOR202400832023-12-04Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$384.48B-1581
DMOR202400842023-12-06Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/2 TOPEKA; 10/3, 17 LEAVENWORTH; 10/4 MANHATTAN; 10/12, 30 HUTCHINSON; 10/13 WILSON; 10 /23 LIBERAL; 10/27 CONCORDIA$1,677.45B-1581
DMOR202400862023-12-05Oct 31 → Nov 13IndividualName withheldSTAFF INCIDENTALS$55.76B-1581
〃〃〃〃STAFF PER DIEM$460.59B-1581
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA, HAYS, GARDEN CITY, MONTEZUMA, SCOTT CITY, LEOTI, WICHITA, RUSSELL, MARYSVILLE, WICHITA, HUTCHINSON, COTTONWOOD FALLS AND RETURN$1,362.56B-1581
DMOR202400872023-12-06Nov 13, 2023IndividualName withheldSTAFF PER DIEM$6.23B-1581
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN$101.52B-1582
DMOR202400882023-12-04Nov 14, 2023IndividualName withheldSTAFF PER DIEM$10.90B-1582
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PITTSBURG AND RETURN$216.15B-1582
DMOR202400922023-12-06Nov 16 → 27JERRY MORANSENATOR INCIDENTALS$52.18B-1582
〃〃〃〃SENATOR PER DIEM$456.91B-1582
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MCPHERSON, WICHITA, CHANUTE, ELLSWORTH, HAYS, HOXIE, WAKEENEY, WICHITA AND RETURN$988.13B-1582
DMOR202400932023-12-06Oct 30, 2023IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LAKIN, ELKHART, HUGOTON, ULYSSES AND RETURN$151.96B-1582
DMOR202400942023-12-05Nov 3, 2023IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$68.77B-1582
DMOR202400952023-12-05Oct 27, 2023IndividualName withheldSTAFF PER DIEM$10.24B-1582
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN$74.01B-1582
DMOR202400962023-12-05Nov 13, 2023IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$68.77B-1582
DMOR202400972023-12-06Oct 31, 2023IndividualName withheldSTAFF PER DIEM$10.36B-1582
〃〃〃〃STAFF TRANSPORTATION OLATHE TO SABETHA AND RETURN$161.13B-1582
DMOR202400982023-12-05Nov 7, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAVENWORTH AND RETURN$38.64B-1582
DMOR202400992023-12-05Nov 9, 2023IndividualName withheldSTAFF TRANSPORTATION VICTORIA TO NATOMA TO HAYS$46.96B-1582
DMOR202401022023-12-14Nov 13, 2023IndividualName withheldSTAFF PER DIEM$11.40B-1582
〃〃〃〃STAFF TRANSPORTATION OLATHE TO COFFEYVILLE AND RETURN$213.39B-1582
DMOR202401032023-12-15Nov 3, 2023IndividualName withheldSTAFF TRANSPORTATION OLATHE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.38B-1582
Showing 210 of 668 rows →
Travel total, all 668 rows$127,911.72

Acquisition of assets, line by line14 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028454522023-11-02Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$295.00B-1575
DMOR202310622023-10-10Sep 28, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$16.26B-1575
DMOR202310972023-11-16Sep 22, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$754.72B-1575
DMOR202310982023-11-16Sep 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT SUPPORTIVE EQUIPMENT$387.25B-1575
DMOR202311002023-11-20Aug 30, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,858.90B-1575
DMOR202311012023-12-11Sep 28, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$4,452.66B-1575
DMOR202311082023-12-19Sep 28, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$10,641.84B-1575
DMOR202311092023-12-19Sep 28, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$13,026.51B-1575
DMOR202311132024-01-30Sep 28, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$4,503.99B-1575
DMOR202311142024-02-21Sep 22, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$6,810.17B-1575
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202401472023-12-14Nov 28 → Dec 8IndividualName withheldVOICE & DATA COMM EQUIPMENT$152.53B-1598
DMOR202402632024-01-18Dec 10, 2023CITIBANK - PURCHASE CARDSOFTWARE LICENSE$699.47B-1598
DMOR202403482024-02-15Jan 25, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$69.94B-1598
DMOR202403802024-02-27Jan 5 → Feb 8IndividualName withheldVOICE & DATA COMM EQUIPMENT$27.54B-1598
Acquisition of assets total, all 14 rows$43,696.78

Other contractual services, line by line14 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028452982023-11-02Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1574
DMOR202308882023-10-30Aug 3 → 5IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$37.50B-1574
DMOR202310322023-10-04Mar 27, 2023IndividualName withheldFRAMING SERVICES$32.76B-1574
DMOR202310942023-10-30Sep 8 → 26UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$126.00B-1574
DMOR202311032023-12-13Jan 19 → Dec 3IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-1574
DMOR202311042023-12-14Aug 2, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$1,500.00B-1574
DMOR202311112023-12-27May 4 → Nov 10IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$1,050.00B-1574
DMOR202400782023-11-20Oct 6 → 24UNDERGROUND VAULTS & STORAGE INC.OTHER ADVISORY, ASSISTNCE SVC$126.00B-1597
DMOR202401162023-12-14Nov 3 → 17UNDERGROUND VAULTS & STORAGE INCSERVICE CHARGES & OTHER FEES$126.00B-1597
DMOR202402402024-01-16Dec 1 → 29UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$155.00B-1597
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202403642024-02-22Jan 31, 2024IndividualName withheldLICENSING FEES$49.00B-1597
DMOR202404002024-02-27Feb 2, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$55.00B-1597
DMOR202404092024-02-28Jan 3 → 26UNDERGROUND VAULTS & STORAGE INCSERVICE CHARGES & OTHER FEES$126.00B-1597
DMOR202404632024-03-26Feb 1 → 28UNDERGROUND VAULTS & STORAGE INCSERVICE CHARGES & OTHER FEES$155.00B-1597
Other contractual services total, all 14 rows$3,798.26

Intern Compensation - Moran

Spent this period$16,090.93$16,090.93 from FY2024 funds.
FY2024 allowance used25.0%$16,090.93 of $64,400.00 available.
Staff on payroll3Entries in the FY2024 abstract, $16,090.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$16,090.93
Organization total$16,090.93
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern3$16,090.93
Payroll abstract total3$16,090.93

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-1569. Open on govinfo ↗
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