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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 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$1,873,392.63$1,819,598.16 from FY2025 funds; $53,794.47 of adjustments to FY2024.
FY2025 allowance used42.2%$1,819,598.16 of $4,313,490.00 available.
Staff on payroll43Entries in the FY2025 abstract, $1,634,398.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 87.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,634,774.14
2Travel and Transportation of PersonsItemized$108,542.42
3Supplies and MaterialsTotal only$74,093.40
4Acquisition of AssetsItemized$25,716.04
5Rent, Communications and UtilitiesTotal only$24,927.27
6Other Contractual ServicesItemized$5,311.06
7Printing and ReproductionTotal only$28.30
Organization total$1,873,392.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
District Representative6$180,723.09
Legislative Correspondent5$138,041.48
Legislative Assistant4$137,563.86
Scheduler2$120,249.93
Chief of Staff1$108,999.96
State Director1$93,999.96
Legislative Director1$92,499.96
District Director2$82,999.93
Deputy Chief of Staff1$60,912.00
Deputy Legislative Director1$60,833.29
Deputy State Director1$57,999.96
Director of Operations1$55,500.00
Director of Constituent Services1$49,500.00
14 other titles16$394,574.86
Payroll abstract total43$1,634,398.28

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

Travel, line by line507 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202409832024-10-09Aug 8 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$340.20B-1610
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 8/8 WASHINGTON DC TO KANSAS CITY MO; 8/18 KANSAS CITY MO TO WASHINGTON DC$30.00B-1610
DMOR202410142024-10-03Sep 6 → 11IndividualName withheldSTAFF INCIDENTALS$26.65B-1610
〃〃〃〃STAFF PER DIEM$344.98B-1610
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, WICHITA, HUTCHINSON, WICHITA AND RETURN$279.96B-1610
DMOR202410172024-10-03Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$29.57B-1610
〃〃〃〃STAFF PER DIEM$287.39B-1610
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$194.10B-1610
DMOR202410402024-10-03Sep 12 → 16JERRY MORANSENATOR INCIDENTALS$48.38B-1610
〃〃〃〃SENATOR PER DIEM$359.76B-1610
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, PAOLA, IOLA, MADISON, EMPORIA, KANSAS CITY MO AND RETURN$313.11B-1610
DMOR202410612024-10-03Sep 6 → 8IndividualName withheldSTAFF INCIDENTALS$24.36B-1611
〃〃〃〃STAFF PER DIEM$348.00B-1611
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$49.05B-1611
DMOR202410722024-10-03Aug 16 → 23IndividualName withheldSTAFF PER DIEM$11.56B-1611
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN$519.90B-1611
DMOR202410732024-10-03Aug 8 → 18IndividualName withheldSTAFF INCIDENTALS$53.08B-1611
〃〃〃〃STAFF PER DIEM$321.00B-1611
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, DODGE CITY, MANHATTAN, LAWRENCE, KANSAS CITY AND RETURN$651.60B-1611
DMOR202410942024-10-03Aug 13 → 14IndividualName withheldSTAFF INCIDENTALS$29.88B-1611
〃〃〃〃STAFF PER DIEM$180.46B-1611
〃〃〃〃STAFF TRANSPORTATION OLATHE TO TOPEKA, SENECA, TOPEKA AND RETURN$176.88B-1611
DMOR202410962024-10-03Sep 21, 2024IndividualName withheldSTAFF TRANSPORTATION HAYS TO COLBY AND RETURN$143.38B-1611
DMOR202410982024-10-07Sep 19 → 20IndividualName withheldSTAFF PER DIEM$145.97B-1611
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT LEAVENWORTH AND RETURN$268.00B-1611
DMOR202410992024-10-07Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ELLSWORTH AND RETURN$142.71B-1611
DMOR202411002024-10-03Sep 22, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO DERBY AND RETURN$25.72B-1611
DMOR202411012024-10-03Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN$57.35B-1611
DMOR202411022024-10-07Sep 23 → 26IndividualName withheldSTAFF PER DIEM$14.66B-1611
〃〃〃〃STAFF TRANSPORTATION HAYS TO RUSSELL, NATOMA, HOXIE, STOCKTON, OSBORNE, JUNCTION CITY, ABILENE AND RETURN$236.41B-1611
DMOR202411052024-10-03Aug 26, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.85B-1611
DMOR202411062024-10-08Sep 19 → 23JERRY MORANSENATOR INCIDENTALS$23.12B-1611
〃〃〃〃SENATOR PER DIEM$173.76B-1611
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, PLAINVILLE, OVERLAND PARK, KANSAS CITY, KANSAS CITY MO AND RETURN$486.63B-1611
DMOR202411072024-10-10Sep 25 → 29JERRY MORANSENATOR PER DIEM$67.08B-1611
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HAYS, RANSOM, BELLEVILLE, MANKATO, KANSAS CITY MO AND RETURN$574.25B-1611
DMOR202411082024-10-10Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$100.82B-1611
〃〃〃〃STAFF PER DIEM$721.82B-1611
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$425.53B-1611
DMOR202411322024-10-10Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$12.18B-1611
〃〃〃〃STAFF PER DIEM$207.83B-1611
〃〃〃〃STAFF TRANSPORTATION HAYS TO HUTCHINSON AND RETURN$167.29B-1612
DMOR202411342024-10-10Sep 25 → 27IndividualName withheldSTAFF PER DIEM$42.03B-1612
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HAYS, BELLEVILLE AND RETURN$176.94B-1612
DMOR202411352024-10-10Sep 30, 2024IndividualName withheldSTAFF PER DIEM$10.69B-1612
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$202.34B-1612
DMOR202411372024-10-10Sep 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MANHATTAN TO WASHINGTON DC$120.10B-1612
DMOR202411382024-10-11Sep 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$601.57B-1612
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$30.00B-1612
DMOR202411392024-10-18Sep 30 → Oct 2IndividualName withheldSTAFF PER DIEM$8.12B-1612
〃〃〃〃STAFF TRANSPORTATION HAYS TO CONCORDIA, NORTON, GREAT BEND AND RETURN$62.02B-1612
DMOR202411452024-11-05Aug 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.32B-1612
DMOR202411462024-11-06Sep 3 → 22IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 9/3 WAMEGO; 9/22 BELVUE$53.60B-1612
DMOR202411472024-11-06Aug 22, 2024IndividualName withheldSTAFF PER DIEM$11.51B-1612
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$76.38B-1612
DMOR202411482024-11-07Jul 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION HAYS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.18B-1612
DMOR202411522024-11-13Apr 1 → 10IndividualName withheldSTAFF INCIDENTALS$71.26B-1612
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, WICHITA, KANSAS CITY MO AND RETURN$491.62B-1612
DMOR202411532024-11-12Sep 23, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$634.98B-1612
DMOR202411542024-11-12Sep 29, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC$543.47B-1612
DMOR202411552024-11-12Sep 25, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$1,772.48B-1612
DMOR202411572024-11-21Sep 4 → 8IndividualName withheldSTAFF INCIDENTALS$24.00B-1612
〃〃〃〃STAFF PER DIEM$485.88B-1612
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, WICHITA, MERRIAM, HUTCHINSON, WICHITA AND RETURN$499.23B-1612
DMOR202411622024-12-10Apr 15, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1612
DMOR202411672025-01-06Sep 29, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAWOOD AND RETURN$24.79B-1612
DMOR202411692025-01-08Sep 8 → 13IndividualName withheldSTAFF INCIDENTALS$24.36B-1612
〃〃〃〃STAFF PER DIEM$393.53B-1612
〃〃〃〃STAFF TRANSPORTATION OLATHE TO OVERLAND PARK, HUTCHINSON, KANSAS CITY MO, PAOLA, OVERLAND PARK AND RETURN$298.80B-1612
DMOR202411392024-10-18Sep 30 → Oct 2IndividualName withheldSTAFF PER DIEM$23.47B-1616
〃〃〃〃STAFF TRANSPORTATION HAYS TO CONCORDIA, NORTON, GREAT BEND AND RETURN$144.42B-1616
DMOR202500032024-10-11Oct 2, 2024IndividualName withheldSTAFF PER DIEM$21.34B-1616
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$207.70B-1616
DMOR202500072024-10-28Oct 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$301.20B-1616
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] KANSAS CITY MO TO WASHINGTON DC AND RETURN$40.00B-1616
DMOR202500102024-11-05Oct 21, 2024IndividualName withheldSTAFF PER DIEM$47.37B-1616
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$81.74B-1616
DMOR202500112024-11-06Oct 18, 2024IndividualName withheldSTAFF PER DIEM$11.57B-1616
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN$81.74B-1616
DMOR202500122024-11-06Oct 2, 2024IndividualName withheldSTAFF PER DIEM$32.13B-1616
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO EMPORIA AND RETURN$101.84B-1616
DMOR202500132024-11-06Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$54.83B-1616
〃〃〃〃STAFF PER DIEM$414.15B-1616
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO WASHINGTON DC AND RETURN$316.02B-1616
DMOR202500142024-11-07Oct 9 → 11IndividualName withheldSTAFF PER DIEM$33.31B-1616
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO GARDEN CITY AND RETURN$180.07B-1617
DMOR202500152024-11-06Oct 3, 2024IndividualName withheldSTAFF PER DIEM$8.42B-1617
〃〃〃〃STAFF TRANSPORTATION HAYS TO QUINTER AND RETURN$72.36B-1617
DMOR202500162024-11-07Oct 3, 2024IndividualName withheldSTAFF PER DIEM$32.50B-1617
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HAVILAND, PRATT AND RETURN$149.41B-1617
DMOR202500172024-11-07Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$100.50B-1617
DMOR202500182024-11-07Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$28.31B-1617
〃〃〃〃STAFF PER DIEM$234.47B-1617
〃〃〃〃STAFF TRANSPORTATION HAYS TO GARDEN CITY AND RETURN$153.33B-1617
DMOR202500192024-11-07Oct 11, 2024IndividualName withheldSTAFF PER DIEM$18.17B-1617
〃〃〃〃STAFF TRANSPORTATION HAYS TO JUNCTION CITY AND RETURN$143.84B-1617
DMOR202500262024-11-12Oct 12 → 16IndividualName withheldSTAFF INCIDENTALS$241.80B-1617
〃〃〃〃STAFF PER DIEM$1,745.23B-1617
〃〃〃〃STAFF TRANSPORTATION HAYS TO WASHINGTON DC AND RETURN$194.74B-1617
DMOR202500272024-11-08Oct 21, 2024IndividualName withheldSTAFF PER DIEM$23.20B-1617
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$75.04B-1617
DMOR202500282024-11-08Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WELLINGTON, NEWTON AND RETURN$64.92B-1617
DMOR202500292024-11-08Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.21B-1617
DMOR202500302024-11-07Oct 24, 2024IndividualName withheldSTAFF PER DIEM$19.34B-1617
〃〃〃〃STAFF TRANSPORTATION WICHITA TO STERLING AND RETURN$109.21B-1617
DMOR202500312024-11-12Oct 24 → 25IndividualName withheldSTAFF PER DIEM$40.00B-1617
〃〃〃〃STAFF TRANSPORTATION HAYS TO COLBY, SALINA AND RETURN$98.05B-1617
DMOR202500322024-11-07Oct 26, 2024IndividualName withheldSTAFF TRANSPORTATION HAYS TO MANHATTAN AND RETURN$214.40B-1617
DMOR202500332024-11-12Oct 7, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO$426.48B-1617
DMOR202500342024-11-13Oct 7 → 24IndividualName withheldSTAFF INCIDENTALS$69.21B-1617
〃〃〃〃STAFF PER DIEM$586.49B-1617
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO MOUNT HOPE, PRETTY PRAIRIE, HUTCHINSON, MOUNDRIDGE, BELVUE, ALMA, OTTAWA, OLATHE, ASHLAND, DODGE CITY, GREAT BEND, SALINA, EMPORIA, LAWRENCE, MONTEZUMA, GARDEN CITY, SCOTT CITY, GARDEN CITY AND RETURN$1,503.72B-1617
DMOR202500402024-11-13Oct 12 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$791.95B-1617
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] HAYS TO WASHINGTON DC AND RETURN$30.00B-1617
DMOR202500412024-11-13Oct 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$626.20B-1617
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC AND RETURN$30.00B-1617
DMOR202500422024-11-13Oct 21, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$224.10B-1618
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO$30.00B-1618
DMOR202500432024-11-13Oct 29 → 30IndividualName withheldSTAFF PER DIEM$15.25B-1618
〃〃〃〃STAFF TRANSPORTATION HAYS TO JUNCTION CITY AND RETURN$115.04B-1618
DMOR202500442024-11-13Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.88B-1618
DMOR202500452024-11-13Oct 28 → 30IndividualName withheldSTAFF INCIDENTALS$41.55B-1618
〃〃〃〃STAFF PER DIEM MANHATTAN TO OVERLAND PARK, PLEASANTON, FORT SCOTT, PITTSBURG, COLUMBUS, ALTAMONT, PARSONS, HUTCHINSON, STAFFORD, PRATT, GREENSBURG, DODGE CITY, GREAT BEND AND RETURN$304.88B-1618
DMOR202500482024-11-13Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION HAYS TO CHAPMAN, ABILENE AND RETURN$172.86B-1618
DMOR202500492024-11-18Oct 29, 2024IndividualName withheldSTAFF PER DIEM$6.33B-1618
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO COLUMBUS, PARSONS AND RETURN$77.05B-1618
DMOR202500542024-11-18Oct 30, 2024IndividualName withheldSTAFF PER DIEM$17.78B-1618
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT, GREENSBURG, KINSLEY, GREAT BEND AND RETURN$224.45B-1618
DMOR202500552024-11-18Nov 3, 2024IndividualName withheldSTAFF TRANSPORTATION HAYS TO ABILENE AND RETURN$158.12B-1618
DMOR202500562024-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.83B-1618
DMOR202500572024-11-18Nov 1, 2024IndividualName withheldSTAFF PER DIEM$8.28B-1618
〃〃〃〃STAFF TRANSPORTATION PITTSBURG TO FREDONIA AND RETURN$76.70B-1618
DMOR202500582024-11-18Nov 4, 2024IndividualName withheldSTAFF PER DIEM$21.29B-1618
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO IOLA AND RETURN$234.50B-1618
DMOR202500592024-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$300.16B-1618
DMOR202500602024-11-18Oct 2 → 28IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 10/2 MANHATTAN; 10/11 TOPEKA; 10/28 OVERLAND PARK$614.39B-1618
DMOR202500612024-11-18Oct 9, 2024IndividualName withheldSTAFF PER DIEM$21.32B-1618
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MCPHERSON AND RETURN$79.06B-1618
DMOR202500622024-11-18Oct 21 → 22IndividualName withheldSTAFF INCIDENTALS$27.33B-1618
〃〃〃〃STAFF PER DIEM$167.75B-1618
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT LEAVENWORTH, TOPEKA, FORT RILEY, MANHATTAN AND RETURN$321.60B-1618
DMOR202500632024-12-02Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$26.33B-1618
〃〃〃〃STAFF PER DIEM$151.60B-1618
〃〃〃〃STAFF TRANSPORTATION WICHITA TO FORT LEAVENWORTH, LEAVENWORTH AND RETURN$262.64B-1618
DMOR202500642024-11-18Nov 5, 2024IndividualName withheldSTAFF PER DIEM$35.00B-1618
〃〃〃〃STAFF TRANSPORTATION HAYS TO SALINA AND RETURN$84.87B-1619
DMOR202500662024-11-18Nov 6, 2024IndividualName withheldSTAFF PER DIEM$15.30B-1619
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN$112.56B-1619
DMOR202500672024-11-21Nov 6, 2024IndividualName withheldSTAFF PER DIEM$25.26B-1619
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON, ELLSWORTH AND RETURN$152.76B-1619
DMOR202500722024-12-02Oct 7 → Nov 12JERRY MORANSENATOR INCIDENTALS$108.77B-1619
〃〃〃〃SENATOR PER DIEM$924.82B-1619
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, BELVUE, ALMA, SMITH CENTER, ATHOL, PHILLIPSBURG, RUSSELL, TOPEKA, QUINTER, GARDEN CITY, TRIBUNE, LEOTI, SCOTT CITY, DIGHTON, COUNCIL GROVE, ALTA VISTA, DE SOTO, BALDWIN CITY, MINNEAPOLIS, SALINA, WICHITA, HORTON, HOLTON, MANHATTAN, HILLSBORO, OVERLAND PARK, FORT SCOTT, PLEASANTON, PITTSBURG, COLUMBUS, ALTAMONT, PARSONS, HUTCHINSON, STAFFORD, PRATT, GREENSBURG, DODGE CITY, GREAT BEND, MANHATTAN, YATES CENTER, FALL RIVER, FREDONIA, PROTECTION, ASHLAND, ROLLA, HUGOTON, LIBERAL, MOSCOW, ULYSSES, HOXIE, LAWRENCE, COTTONWOOD FALLS, WICHITA AND RETURN$3,909.79B-1619
DMOR202500752024-12-09Nov 14 → 18JERRY MORANSENATOR INCIDENTALS$5.49B-1619
〃〃〃〃SENATOR PER DIEM$33.43B-1619
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO WICHITA, DORRANCE, HAYS, WICHITA AND RETURN$479.74B-1619
DMOR202500812024-12-09Nov 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$626.20B-1619
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN$30.00B-1619
DMOR202500822024-12-09Nov 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$399.70B-1619
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO, WICHITA AND RETURN$30.00B-1619
DMOR202500842024-12-09Nov 6, 2024IndividualName withheldSTAFF PER DIEM$8.41B-1619
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ELLSWORTH AND RETURN$150.08B-1619
DMOR202500852024-12-09Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION HAYS TO SALINA AND RETURN$132.66B-1619
DMOR202500862024-12-10Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION HAYS TO NATOMA AND RETURN$56.28B-1619
DMOR202500872024-12-09Nov 11, 2024IndividualName withheldSTAFF PER DIEM$6.64B-1619
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO EMPORIA, STRONG CITY, COTTONWOOD FALLS AND RETURN$184.25B-1619
DMOR202500882024-12-17Nov 12, 2024IndividualName withheldSTAFF PER DIEM$127.24B-1619
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO TOPEKA, LAWRENCE AND RETURN$123.95B-1619
DMOR202500892024-12-09Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION HAYS TO CLAY CENTER AND RETURN$202.34B-1619
DMOR202500902024-12-10Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LAWRENCE AND RETURN$48.24B-1619
DMOR202500912024-12-10Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO MARYSVILLE AND RETURN$89.11B-1619
DMOR202500922024-12-10Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO MEADE AND RETURN$93.80B-1620
DMOR202500932024-12-10Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$91.79B-1620
DMOR202500942024-12-09Nov 9, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ELKHART AND RETURN$140.70B-1620
DMOR202500952024-12-10Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ULYSSES AND RETURN$77.72B-1620
DMOR202500962024-12-10Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN$70.35B-1620
DMOR202500972024-12-10Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO JETMORE, DODGE CITY AND RETURN$91.79B-1620
DMOR202500982024-12-09Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO NESS CITY AND RETURN$109.21B-1620
DMOR202500992024-12-09Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO TRIBUNE, LEOTI, SCOTT CITY, DIGHTON AND RETURN$138.02B-1620
DMOR202501002024-12-09Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO ULYSSES, LA CROSSE AND RETURN$217.08B-1620
DMOR202501012024-12-10Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION GARDEN CITY TO LIBERAL AND RETURN$91.79B-1620
DMOR202501022024-12-09Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO LAWRENCE AND RETURN$153.43B-1620
DMOR202501032024-12-09Oct 30 → 31IndividualName withheldSTAFF INCIDENTALS$18.32B-1620
〃〃〃〃STAFF PER DIEM$110.00B-1620
〃〃〃〃STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY, GREAT BEND, MANHATTAN AND RETURN$365.82B-1620
DMOR202501042024-12-09Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION MANHATTAN TO WICHITA AND RETURN$218.42B-1620
DMOR202501052024-12-10Nov 8 → 25IndividualName withheldSTAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.13B-1620
DMOR202501062024-12-09Nov 22, 2024IndividualName withheldSTAFF TRANSPORTATION HAYS TO JUNCTION CITY AND RETURN$188.94B-1620
DMOR202501072024-12-09Nov 4, 2024IndividualName withheldSTAFF TRANSPORTATION OLATHE TO LEAVENWORTH, TOPEKA AND RETURN$115.24B-1620
DMOR202501082024-12-09Oct 22, 2024IndividualName withheldSTAFF PER DIEM$24.56B-1620
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HAYS AND RETURN$367.81B-1620
DMOR202501092024-12-09Nov 15 → 16IndividualName withheldSTAFF INCIDENTALS$27.76B-1620
〃〃〃〃STAFF PER DIEM$200.73B-1620
〃〃〃〃STAFF TRANSPORTATION OLATHE TO HAYS AND RETURN$403.34B-1620
DMOR202501102024-12-10Oct 13 → 16IndividualName withheldSTAFF INCIDENTALS$131.58B-1620
〃〃〃〃STAFF PER DIEM$1,030.77B-1620
〃〃〃〃STAFF TRANSPORTATION WICHITA TO WASHINGTON DC AND RETURN$150.14B-1620
DMOR202501112024-12-12Nov 6 → 9IndividualName withheldSTAFF INCIDENTALS$16.84B-1620
〃〃〃〃STAFF PER DIEM$181.85B-1620
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, WICHITA AND RETURN$368.98B-1620
DMOR202501122024-12-09Nov 14 → 17IndividualName withheldSTAFF INCIDENTALS$60.24B-1620
〃〃〃〃STAFF PER DIEM$402.62B-1621
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HAYS, WICHITA AND RETURN$220.39B-1621
DMOR202501132024-12-09Nov 20 → 22IndividualName withheldSTAFF PER DIEM$15.90B-1621
〃〃〃〃STAFF TRANSPORTATION HAYS TO LEBANON, GARDEN CITY AND RETURN$187.21B-1621
DMOR202501142024-12-09Nov 18 → 19IndividualName withheldSTAFF INCIDENTALS$20.08B-1621
〃〃〃〃STAFF PER DIEM$167.79B-1621
〃〃〃〃STAFF TRANSPORTATION MANHATTAN TO HAYS, DODGE CITY AND RETURN$427.46B-1621
DMOR202501152024-12-10Oct 6 → 13IndividualName withheldSTAFF INCIDENTALS$61.65B-1621
〃〃〃〃STAFF PER DIEM$378.49B-1621
Showing 210 of 507 rows →
Travel total, all 507 rows$108,542.42

Acquisition of assets, line by line13 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617852024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$299.84B-1613
DMOR202411582024-12-06Sep 28, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$693.69B-1613
DMOR202411592024-12-09Sep 28, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$68.25B-1613
DMOR202411602024-12-09Sep 30, 2024PERATON ENTERPRISE SOLUTIONSVOICE & DATA COMM EQUIPMENT$1,323.30B-1613
DMOR202411612024-12-09Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,175.43B-1613
DMOR202411632024-12-13Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,365.24B-1613
DMOR202411642024-12-13Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,591.31B-1613
DMOR202411652024-12-17Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,142.63B-1613
DMOR202411662024-12-17Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,365.24B-1613
DMOR202411702025-01-16Sep 28, 2024PERATON INC.IT EQUIPMENT$5,942.76B-1613
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOR202500652024-12-17Oct 29 → Nov 4IndividualName withheldVOICE & DATA COMM EQUIPMENT$16.83B-1631
DMOR202501732025-01-03Dec 10, 2024CITIBANK - PURCHASE CARDSOFTWARE LICENSE$699.47B-1631
DMOR202503412025-03-14Dec 17 → 18IndividualName withheldVOICE & DATA COMM EQUIPMENT$32.05B-1631
Acquisition of assets total, all 13 rows$25,716.04

Other contractual services, line by line8 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028615402024-11-06Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1613
DMOR202411102024-10-10Sep 12 → 27UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$126.00B-1613
DMOR202500712024-11-21Oct 9 → 25UNDERGROUND VAULTS & STORAGE INCSERVICE CHARGES & OTHER FEES$126.00B-1631
DMOR202501392024-12-26Jan 1 → Dec 31CRITICAL MENTION, INC.CLIPPING SERVICES$4,506.06B-1631
DMOR202501612025-01-07Nov 6 → 22UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$134.00B-1631
DMOR202502312025-01-13Dec 4 → 20UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$134.00B-1631
DMOR202503062025-02-21Jan 2 → 29UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$153.00B-1631
DMOR202503492025-03-10Feb 7 → 26UNDERGROUND VAULTS & STORAGE INC.SERVICE CHARGES & OTHER FEES$122.00B-1631
Other contractual services total, all 8 rows$5,311.06

Intern Compensation - Moran

Spent this period$25,066.63$25,066.63 from FY2025 funds.
FY2025 allowance used38.9%$25,066.63 of $64,400.00 available.
Staff on payroll7Entries in the FY2025 abstract, $25,066.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$25,066.63
Organization total$25,066.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern6$23,221.39
Senate Intern1$1,845.24
Payroll abstract total7$25,066.63

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1608. Open on govinfo ↗
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