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Senate ›Senators' accounts ›Patty Murray
Senator · WA · Democrat · bioguide M001111

Patty Murray

Senators Official Personnel and Office Expense Account · In office since Jan 1993

Senator Patty Murray

Spent this period$1,594,481.89$1,524,568.11 from FY2019 funds; $69,913.78 of adjustments to FY2018.
FY2019 allowance used41.1%$1,524,568.11 of $3,706,453.00 available.
Staff on payroll51Entries in the FY2019 abstract, $1,427,946.12.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 90.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,435,537.15
2Travel and Transportation of PersonsItemized$69,108.71
3Supplies and MaterialsTotal only$46,683.14
4Rent, Communications and UtilitiesTotal only$29,146.62
5Acquisition of AssetsItemized$13,008.57
6Other Contractual ServicesItemized$989.00
7Printing and ReproductionTotal only$8.70
Organization total$1,594,481.89
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant4$134,824.78
Deputy State Director2$130,199.93
Legislative Aide5$107,158.48
Scheduler / Executive Assistant1$74,571.28
State Director1$74,571.28
Press Secretary2$64,374.91
Legislative Director1$57,298.28
Constituent Services Representative3$50,877.70
Senior Advisor For National Security1$45,499.93
Senior Press Secretary1$42,949.41
Legislative Counsel2$40,865.92
Office Manager1$34,999.93
King County Outreach Director1$31,999.93
23 other titles26$537,754.36
Payroll abstract total51$1,427,946.12

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

Travel, line by line377 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMUY218009832018-10-03Oct 9 → 14IndividualName withheldSTAFF PER DIEM$919.44B-1469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, RICHLAND, SEATTLE AND RETURN$969.21B-1469
DMUY218009912018-10-01Sep 18 → 21IndividualName withheldSTAFF INCIDENTALS$137.12B-1469
〃〃〃〃STAFF PER DIEM$677.01B-1469
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$471.34B-1469
DMUY218009942018-10-01Sep 18 → 22MURRAY,PATTYSENATOR'S PER DIEM$488.00B-1469
〃〃〃〃SENATOR'S TRANSPORTATION$479.66B-1469
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SEATTLE AND RETURN$140.10B-1469
DMUY218010012018-10-04Sep 12, 2018IndividualName withheldSTAFF PER DIEM$24.60B-1469
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN$153.15B-1469
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMUY218010022018-10-11Sep 26, 2018IndividualName withheldSTAFF PER DIEM$15.55B-1469
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO SPOKANE, MOSES LAKE AND RETURN$331.18B-1469
DMUY219000032018-10-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.44B-1469
DMUY219000042018-10-05Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO GOLDENDALE AND RETURN$129.17B-1469
DMUY219000052018-10-11Sep 26 → 27IndividualName withheldSTAFF INCIDENTALS$10.51B-1469
〃〃〃〃STAFF PER DIEM$121.14B-1469
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO LONG BEACH, TOKELAND AND RETURN$171.68B-1469
DMUY219000082018-10-10Aug 27 → Sep 10IndividualName withheldSTAFF PER DIEM$1,086.12B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, SEATTLE, ELLENSBURG, WENATCHEE, SEATAC AND RETURN$893.57B-1470
DMUY219000092018-10-04Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.29B-1470
DMUY219000102018-10-04Sep 25 → 26IndividualName withheldSTAFF PER DIEM$60.15B-1470
〃〃〃〃STAFF TRANSPORTATION CLE ELUM TO SPOKANE AND RETURN$221.82B-1470
DMUY219000112018-10-04Sep 28 → 30IndividualName withheldSTAFF PER DIEM$230.58B-1470
〃〃〃〃STAFF TRANSPORTATION CLE ELUM TO BREWSTER AND RETURN$144.43B-1470
DMUY219000122018-10-04Sep 27 → 28IndividualName withheldSTAFF PER DIEM$147.59B-1470
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO SEQUIM AND RETURN$138.17B-1470
DMUY219000192018-10-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$263.45B-1470
DMUY219000202018-10-12Aug 25 → 31IndividualName withheldSTAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.42B-1470
DMUY219000322018-10-23Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$49.34B-1470
〃〃〃〃STAFF PER DIEM$582.87B-1470
〃〃〃〃STAFF TRANSPORTATION KENT TO SEATAC, SANTA ANA CA, LAKE FOREST CA, MISSION VIEJO CA, LAKE FOREST CA, LAGUNA NIGUEL CA, LAKE FOREST CA, SANTA ANA CA, SEATAC AND RETURN$541.80B-1470
DMUY219000332018-10-19Sep 10 → 25IndividualName withheldSTAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 9/10 ABERDEEN; 9/15 PORT LUDLOW; 9/20 QUILCENE, BREMERTON; 9/21 LA PUSH, PORT ANGELES; 9/25 BREMERTON$501.97B-1470
DMUY219000432018-11-01Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1470
DMUY219000442018-11-01Sep 11 → 27IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.80B-1470
DMUY219000452018-10-29Aug 29 → Sep 30IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.23B-1470
DMUY219000532018-11-01Aug 28 → Sep 28IndividualName withheldSTAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 8/28 FEDERAL WAY; 9/11 PACIFIC; 9/12 RENTON; 9/12 UNIVERSITY PLACE; 9/13 BELLEVUE; 9/18 BREMERTON; 9/20, 28 TACOMA; 9/25, 26 INTERDEPARTMENTAL TRANSPORTATION$249.77B-1470
DMUY219000652018-11-15Sep 28 → 30MURRAY,PATTYSENATOR'S INCIDENTALS$25.70B-1470
〃〃〃〃SENATOR'S PER DIEM$163.93B-1470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE- CONTINUED ON SUBSEQUENT VOUCHER$183.20B-1470
DMUY219000942018-11-28Aug 28 → 29IndividualName withheldSTAFF PER DIEM$47.00B-1470
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO RICHLAND, MATTAWA, MOSES LAKE AND RETURN$149.33B-1470
DMUY219000952018-11-28Aug 10, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1470
〃〃〃〃STAFF TRANSPORTATION ELLENSBURG TO CLE ELUM AND RETURN$116.63B-1470
DMUY219000962018-12-03Aug 9, 2018IndividualName withheldSTAFF PER DIEM$17.52B-1470
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO CLE ELUM, ELLENSBURG, YAKIMA, PROSSER TO ELLENSBURG$137.89B-1470
DMUY219000972018-11-29Aug 3 → 9IndividualName withheldSTAFF PER DIEM$649.08B-1470
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO SPOKANE, RICHLAND, PASCO, KENNEWICK AND RETURN$252.34B-1470
DMUY219000982018-11-29Jul 31 → Aug 2IndividualName withheldSTAFF PER DIEM$368.88B-1470
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO ELLENSBURG, WENATCHEE AND RETURN$161.43B-1470
DMUY219001002018-11-29Sep 28, 2018IndividualName withheldSTAFF PER DIEM$4.33B-1470
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN$52.96B-1470
DMUY219001012018-11-29Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO TACOMA AND RETURN$186.76B-1471
DMUY219001022018-12-03Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO PROSSER, TOPPENISH, RICHLAND AND RETURN$150.97B-1471
DMUY219001032018-12-03Sep 17 → 18IndividualName withheldSTAFF PER DIEM$9.07B-1471
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO SUNNYSIDE, CLE ELUM, ROSLYN TO ELLENSBURG$142.25B-1471
DMUY219001042018-12-03Sep 13 → 14IndividualName withheldSTAFF PER DIEM$29.60B-1471
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO TOPPENISH TO ELLENSBURG$76.30B-1471
DMUY219001052018-11-29Sep 10 → 12IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO MOSES LAKE, WENATCHEE, MOSES LAKE AND RETURN$235.99B-1471
DMUY219001062018-12-12Sep 5 → 6IndividualName withheldSTAFF PER DIEM$23.35B-1471
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO ELLENSBURG, WENATCHEE, PASCO AND RETURN$225.73B-1471
DMUY219001072018-11-29Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN$116.09B-1471
DMUY219001112018-11-28Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$183.67B-1471
DMUY219001122018-11-28Aug 27, 2018IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO WALLA WALLA, RICHLAND AND RETURN$148.79B-1471
DMUY219001132018-11-28Aug 16, 2018IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO PASCO, KENNEWICK AND RETURN$101.37B-1471
DMUY219001632018-12-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.83B-1471
DMUY219001672018-12-17Sep 27, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1471
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN$103.01B-1471
DMUY219001682018-12-18Aug 12 → 15IndividualName withheldSTAFF PER DIEM$372.05B-1471
〃〃〃〃STAFF TRANSPORTATION ELLENSBURG TO RICHLAND, KENNEWICK TO YAKIMA$172.22B-1471
DMUY219002242019-01-11Sep 1 → 24IndividualName withheldSTAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 9/1 ABERDEEN; 9/4 TAHOLAH; 9/7 SILVERDALE; 9/14 PORT TOWNSEND, FORKS, BREMERTON; 9/17 PORT TOWNSEND; 9/19 PORT TOWNSEND, PORT ANGELES, BREMERTON; 9/24 BREMERTON$655.66B-1471
DMUY219002902019-02-26Sep 11 → 12IndividualName withheldSTAFF PER DIEM$201.13B-1471
〃〃〃〃STAFF TRANSPORTATION TACOMA TO PORT ANGELES, LA PUSH, PORT ANGELES, PORT TOWNSEND, SHELTON, BREMERTON AND RETURN$249.71B-1471
DMUY219000132018-10-11Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION TACOMA TO BREMERTON, POULSBO, BREMERTON, SEQUIM AND RETURN$131.90B-1473
DMUY219000182018-10-11Oct 2, 2018IndividualName withheldSTAFF PER DIEM$22.51B-1473
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO EVERETT, SEDRO WOOLLEY AND RETURN$86.11B-1473
DMUY219000222018-10-16Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION MOUNT VERNON TO SEDRO WOOLLEY AND RETURN$13.46B-1473
DMUY219000342018-10-26Oct 1 → 11IndividualName withheldSTAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/1 BREMERTON, SILVERDALE, BREMERTON, ABERDEEN; 10/2 QUINAULT, UNION; 10/3 PORT TOWNSEND; 10/4 PORT ANGELES; 10/6, 9 ABERDEEN; 10/10 QUILCENE, SEQUIM; 10/11 BAINBRIDGE ISLAND, BREMERTON$757.58B-1473
DMUY219000372018-10-25Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO HOOD RIVER OR AND RETURN$71.40B-1473
DMUY219000402018-10-26Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$24.20B-1473
〃〃〃〃STAFF PER DIEM$237.71B-1473
〃〃〃〃STAFF TRANSPORTATION CLE ELUM TO YAKIMA, VANCOUVER AND RETURN$268.14B-1473
DMUY219000462018-10-29Oct 5, 2018IndividualName withheldSTAFF PER DIEM$57.90B-1473
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO ILWACO, TOKELAND AND RETURN$168.41B-1473
DMUY219000472018-10-30Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN$73.03B-1473
DMUY219000482018-10-30Oct 12, 2018IndividualName withheldSTAFF PER DIEM$24.51B-1473
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO KELSO, LONGVIEW AND RETURN$45.78B-1473
DMUY219000502018-11-01Oct 22, 2018IndividualName withheldSTAFF PER DIEM$32.91B-1473
〃〃〃〃STAFF TRANSPORTATION CLE ELUM TO RICHLAND AND RETURN$158.60B-1473
DMUY219000512018-11-01Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION SEATTLE TO TULALIP AND RETURN$44.15B-1473
DMUY219000542018-11-13Oct 25, 2018IndividualName withheldSTAFF PER DIEM$13.33B-1473
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN$43.71B-1473
DMUY219000552018-11-02Oct 24, 2018IndividualName withheldSTAFF PER DIEM$12.16B-1474
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO ILWACO AND RETURN$115.00B-1474
DMUY219000572018-11-02Oct 22 → 23IndividualName withheldSTAFF PER DIEM$20.54B-1474
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO VANCOUVER, BATTLE GROUND, VANCOUVER AND RETURN$44.47B-1474
DMUY219000582018-11-08Oct 24, 2018IndividualName withheldSTAFF PER DIEM$25.77B-1474
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO PASCO, RICHLAND, PASCO AND RETURN$238.36B-1474
DMUY219000622018-11-06Oct 30, 2018IndividualName withheldSTAFF PER DIEM$19.04B-1474
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, WASHOUGAL, PORTLAND OR AND RETURN$207.81B-1474
DMUY219000632018-11-09Oct 22 → 25IndividualName withheldSTAFF INCIDENTALS$149.38B-1474
〃〃〃〃STAFF PER DIEM$863.99B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PASCO, RICHLAND, SEATTLE AND RETURN$1,149.17B-1474
DMUY219000662018-11-15Oct 1, 2018MURRAY,PATTYSENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC- CONTINUED FROM PREVIOUS VOUCHER$323.20B-1474
DMUY219000672018-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.09B-1474
DMUY219000682018-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$338.27B-1474
DMUY219000692018-11-13Oct 5, 2018IndividualName withheldSTAFF PER DIEM$5.41B-1474
〃〃〃〃STAFF TRANSPORTATION TACOMA TO CHEHALIS, CENTRALIA AND RETURN$63.77B-1474
DMUY219000752018-11-16Oct 28 → Nov 7IndividualName withheldSTAFF INCIDENTALS$19.00B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO VANCOUVER AND RETURN$507.40B-1474
DMUY219000762018-11-16Nov 5, 2018IndividualName withheldSTAFF TRANSPORTATION SPOKANE TO RITZVILLE AND RETURN$64.86B-1474
DMUY219000772018-11-16Oct 22 → 24IndividualName withheldSTAFF PER DIEM$268.11B-1474
〃〃〃〃STAFF TRANSPORTATION SPOKANE TO WALLA WALLA, DAYTON, WALLA WALLA AND RETURN$201.11B-1474
DMUY219000822018-12-06Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION SPOKANE TO MOSES LAKE AND RETURN$112.82B-1474
DMUY219000832018-11-16Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN$196.20B-1474
DMUY219000842018-11-26Nov 10 → 11IndividualName withheldSTAFF PER DIEM$42.78B-1474
〃〃〃〃STAFF TRANSPORTATION MOUNTLAKE TERRACE TO MILL CREEK, MOUNT VERNON, OLYMPIA AND RETURN$141.97B-1474
DMUY219000862018-11-20Nov 3 → 8IndividualName withheldSTAFF PER DIEM$23.47B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BELLEVUE, SEATTLE, EVERETT, SEATTLE AND RETURN$448.26B-1474
DMUY219000872018-11-20Nov 9, 2018IndividualName withheldSTAFF PER DIEM$16.81B-1474
〃〃〃〃STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN$84.56B-1474
DMUY219000892018-11-20Oct 16 → Nov 12MURRAY,PATTYSENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$507.40B-1474
DMUY219000912018-11-28Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION TACOMA TO HOQUIAM AND RETURN$86.66B-1474
DMUY219000992018-12-05Oct 1 → 3IndividualName withheldSTAFF PER DIEM$274.03B-1474
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO KENNEWICK, RICHLAND, KENNEWICK, RICHLAND AND RETURN$156.96B-1474
DMUY219001082018-11-30Nov 17, 2018IndividualName withheldSTAFF TRANSPORTATION CLE ELUM TO PORT TOWNSEND AND RETURN$183.67B-1474
DMUY219001092018-12-21Nov 12 → 15IndividualName withheldSTAFF INCIDENTALS$54.12B-1474
〃〃〃〃STAFF PER DIEM$501.42B-1474
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN$844.75B-1474
DMUY219001102018-11-28Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 10/3, 4, 22, 23, 29 INTERDEPARTMENTAL TRANSPORTATION; 10/25 RENTON$51.96B-1475
DMUY219001142018-11-29Nov 13 → 15IndividualName withheldSTAFF PER DIEM$127.18B-1475
〃〃〃〃STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN$880.97B-1475
DMUY219001152018-11-30Oct 15, 2018IndividualName withheldSTAFF PER DIEM$16.88B-1475
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO RICHLAND, KENNEWICK AND RETURN$116.63B-1475
DMUY219001162018-12-04Oct 13, 2018IndividualName withheldSTAFF TRANSPORTATION ELLENSBURG TO KITTITAS AND RETURN$10.90B-1475
DMUY219001172018-11-29Oct 9 → 12IndividualName withheldSTAFF PER DIEM$39.71B-1475
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, WENATCHEE, EPHRATA, QUINCY AND RETURN$333.00B-1475
DMUY219001192018-12-05Oct 20, 2018IndividualName withheldSTAFF INCIDENTALS$14.07B-1475
〃〃〃〃STAFF TRANSPORTATION ELLENSBURG TO YAKIMA AND RETURN$29.98B-1475
DMUY219001202018-12-05Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION YAKIMA TO KENNEWICK TO ELLENSBURG$136.26B-1475
DMUY219001212018-12-18Oct 21 → 24IndividualName withheldSTAFF PER DIEM$287.45B-1475
〃〃〃〃STAFF TRANSPORTATION ELLENSBURG TO RICHLAND TO YAKIMA$132.98B-1475
DMUY219001222018-11-29Oct 25, 2018IndividualName withheldSTAFF PER DIEM$25.01B-1475
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO SOAP LAKE, EPHRATA, MOSES LAKE AND RETURN$211.46B-1475
DMUY219001242018-12-13Oct 30 → 31IndividualName withheldSTAFF PER DIEM$29.31B-1475
〃〃〃〃STAFF TRANSPORTATION ELLENSBURG TO RICHLAND, PASCO, PROSSER, YAKIMA, TOPPENISH TO YAKIMA$128.08B-1475
DMUY219001252018-12-03Nov 5 → 8IndividualName withheldSTAFF PER DIEM$72.74B-1475
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO QUINCY, EPHRATA, MOSES LAKE, CONNELL AND RETURN$243.07B-1475
DMUY219001262018-11-27Oct 12 → 23IndividualName withheldSTAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/12 BREMERTON, PORT ORCHARD; 10/15 SEQUIM, CHIMACUM; 10/16 NEAH BAY; 10/18 PORT ANGELES; 10/22 GIG HARBOR, SILVERDALE; 10/23 ABERDEEN, BREMERTON$658.94B-1475
DMUY219001272018-11-28Nov 16, 2018IndividualName withheldSTAFF PER DIEM$45.13B-1475
〃〃〃〃STAFF TRANSPORTATION TACOMA TO ABERDEEN, PORT TOWNSEND AND RETURN$160.24B-1475
DMUY219001282018-12-05Nov 15 → 26MURRAY,PATTYSENATOR'S INCIDENTALS$73.61B-1475
〃〃〃〃SENATOR'S PER DIEM$378.00B-1475
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$593.40B-1475
DMUY219001312018-12-05Oct 1 → Nov 28IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$299.75B-1475
DMUY219001342018-12-05Oct 5, 2018IndividualName withheldSTAFF PER DIEM$6.85B-1475
〃〃〃〃STAFF TRANSPORTATION TACOMA TO BAINBRIDGE ISLAND, SEQUIM AND RETURN$132.99B-1475
DMUY219001362018-12-04Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.83B-1475
DMUY219001372018-12-10Nov 24 → 25IndividualName withheldSTAFF PER DIEM$162.00B-1475
〃〃〃〃STAFF TRANSPORTATION ELLENSBURG TO SEATTLE AND RETURN$169.88B-1475
DMUY219001382018-12-10Nov 26 → 28IndividualName withheldSTAFF PER DIEM$275.82B-1475
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO RICHLAND, KENNEWICK, RICHLAND AND RETURN$101.37B-1475
DMUY219001392018-12-06Nov 29, 2018IndividualName withheldSTAFF PER DIEM$12.88B-1475
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN$43.60B-1475
DMUY219001402018-12-04Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.92B-1475
DMUY219001412018-12-07Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.71B-1476
DMUY219001422018-12-14Nov 19 → 24IndividualName withheldSTAFF PER DIEM$335.11B-1476
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BELLINGHAM, BAINBRIDGE ISLAND, SEATTLE AND RETURN$858.80B-1476
DMUY219001432018-12-14Nov 28 → 30IndividualName withheldSTAFF INCIDENTALS$83.30B-1476
〃〃〃〃STAFF PER DIEM$476.36B-1476
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$462.72B-1476
DMUY219001442018-12-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.59B-1476
DMUY219001452018-12-07Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN$44.15B-1476
DMUY219001462018-12-07Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN$44.15B-1476
DMUY219001472018-12-10Nov 29, 2018IndividualName withheldSTAFF PER DIEM$32.48B-1476
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO GOLDENDALE AND RETURN$132.62B-1476
DMUY219001552018-12-11Oct 2 → Nov 9IndividualName withheldSTAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 10/2 INTERDEPARTMENTAL TRANSPORTATION; 10/11 RENTON; 10/17 BELLEVUE; 10/24 KENT; 10/26 MAPLE VALLEY; 10/27, 29 TACOMA; 11/2 EVERETT; 11/7 SNOQUALMIE; 11/9 PACIFIC$316.65B-1476
DMUY219001562018-12-14Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.09B-1476
DMUY219001602018-12-17Dec 1 → 12IndividualName withheldSTAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.26B-1476
DMUY219001612018-12-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.47B-1476
DMUY219001622018-12-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.30B-1476
DMUY219001642018-12-19Dec 3 → 5IndividualName withheldSTAFF PER DIEM$16.86B-1476
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO TACOMA TO ELLENSBURG$189.66B-1476
DMUY219001652018-12-17Nov 30 → Dec 1IndividualName withheldSTAFF PER DIEM$76.00B-1476
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN$119.90B-1476
DMUY219001662019-01-02Dec 11, 2018IndividualName withheldSTAFF PER DIEM$12.99B-1476
〃〃〃〃STAFF TRANSPORTATION CLE ELUM TO SPOKANE AND RETURN$235.99B-1476
DMUY219001692018-12-18Nov 13, 2018IndividualName withheldSTAFF PER DIEM$12.66B-1476
〃〃〃〃STAFF TRANSPORTATION ELLENSBURG TO UNION GAP TO YAKIMA$47.96B-1476
DMUY219001702018-12-17Nov 16, 2018IndividualName withheldSTAFF PER DIEM$21.00B-1476
〃〃〃〃STAFF TRANSPORTATION YAKIMA TO EAST WENATCHEE, EPHRATA TO ELLENSBURG$189.66B-1476
DMUY219001712018-12-17Nov 11, 2018IndividualName withheldSTAFF PER DIEM$9.54B-1476
〃〃〃〃STAFF TRANSPORTATION ELLENSBURG TO WALLA WALLA TO YAKIMA$220.73B-1476
DMUY219001732018-12-19Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN$43.60B-1476
DMUY219001792018-12-19Dec 7 → 10MURRAY,PATTYSENATOR'S PER DIEM$217.81B-1476
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$414.40B-1476
DMUY219001802018-12-19Dec 14 → 17MURRAY,PATTYSENATOR'S PER DIEM$150.37B-1476
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN$414.40B-1476
DMUY219001812018-12-20Dec 17, 2018IndividualName withheldSTAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN$166.77B-1476
DMUY219001842019-01-10Dec 17, 2018IndividualName withheldSTAFF PER DIEM$16.86B-1477
〃〃〃〃STAFF TRANSPORTATION CLE ELUM TO PASCO AND RETURN$170.04B-1477
DMUY219001912018-12-20Dec 3 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.46B-1477
DMUY219001922019-01-04Dec 6, 2018IndividualName withheldSTAFF PER DIEM$32.40B-1477
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO HOOD RIVER OR AND RETURN$71.94B-1477
DMUY219001932019-01-02Dec 19, 2018IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN$44.15B-1477
DMUY219001942019-01-02Dec 10, 2018IndividualName withheldSTAFF PER DIEM$17.55B-1477
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN$44.15B-1477
DMUY219001952019-01-04Dec 1 → 26IndividualName withheldSTAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.12B-1477
DMUY219001962019-01-02Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN$44.15B-1477
DMUY219001972019-01-04Dec 28, 2018IndividualName withheldSTAFF PER DIEM$26.00B-1477
〃〃〃〃STAFF TRANSPORTATION VANCOUVER TO WHITE SALMON AND RETURN$78.67B-1477
Showing 210 of 377 rows →
Travel total, all 377 rows$69,108.71

Acquisition of assets, line by line6 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMUY218009922018-10-02Sep 17, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$198.00B-1471
DMUY219001522018-12-10Sep 7, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$214.94B-1471
DMUY219001532018-12-12Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$9,721.55B-1471
DMUY219001542018-12-12Sep 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$158.40B-1471
DMUY219002022019-01-04Sep 21, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$2,211.68B-1471
DMUY219003142019-03-04Sep 19, 2018WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$504.00B-1471
Acquisition of assets total, all 6 rows$13,008.57

Other contractual services, line by line15 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006382018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$16.70B-1471
CV1900007432018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1471
CV1900009872018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1482
CV1900010602018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1482
CV1900017792018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1482
CV1900018762018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1482
CV1900026392019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1482
CV1900027392019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.20B-1482
CV1900032022019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1482
CV1900032952019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.00B-1482
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900038042019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1482
CV1900038732019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$79.00B-1482
DMUY219000512018-11-01Oct 17 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$500.00B-1482
DMUY219000822018-12-06Nov 1, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1482
DMUY219001162018-12-04Oct 13, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1482
Other contractual services total, all 15 rows$989.00

Intern Compensation - Murray

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $50,100.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

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

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1468. Open on govinfo ↗
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