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Senate ›Senators' accounts ›Jon Ossoff
Senator · GA · Democrat · bioguide O000174

Jon Ossoff

Senators’ Official Personnel and Office Expense Account · In office since Jan 2021
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jon Ossoff

Spent this period$1,814,996.19$1,721,529.08 from FY2022 funds; $93,467.11 of adjustments to FY2021.
FY2022 allowance used39.2%$1,721,529.08 of $4,389,141.00 available.
Staff on payroll78Entries in the FY2022 abstract, $1,599,929.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 88.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,606,244.99
2Supplies and MaterialsTotal only$63,469.24
3Travel and Transportation of PersonsItemized$58,637.63
4Acquisition of AssetsItemized$53,468.04
5Rent, Communications and UtilitiesTotal only$24,144.66
6Other Contractual ServicesItemized$6,576.08
7Printing and ReproductionTotal only$2,455.55
Organization total$1,814,996.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title78 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
General Counsel4$150,362.99
Staff Assistant7$121,308.49
Legislative Correspondent4$110,214.63
Legislative Assistant3$107,494.56
Chief of Staff1$86,949.96
Legislative Aide3$77,268.32
Deputy Chief of Staff1$76,875.00
Constituent Services Representative3$75,007.31
State Director1$69,999.96
Legislative Director1$68,055.51
Administrative Director1$61,829.10
Deputy State Director1$54,999.96
Constituent Service Representative4$53,532.95
23 other titles44$486,030.63
Payroll abstract total78$1,599,929.37

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

Travel, line by line324 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202102702021-10-28Aug 16 → 18IndividualName withheldSTAFF PER DIEM$151.65B-1504
〃〃〃〃STAFF INCIDENTALS$17.48B-1504
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO TIFTON, OCILLA, LUMPKIN AND RETURN$128.43B-1504
DOSS202102992021-10-29Sep 1 → 3IndividualName withheldSTAFF INCIDENTALS$44.15B-1504
〃〃〃〃STAFF TRANSPORTATION$456.24B-1504
〃〃〃〃STAFF PER DIEM ATLANTA TO SAVANNAH, BRUNSWICK, WOODBINE AND RETURN$346.81B-1504
DOSS202103002021-10-05Aug 1, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$254.40B-1504
DOSS202103092021-10-15Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.45B-1504
DOSS202103132021-10-14Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION$84.73B-1504
〃〃〃〃STAFF PER DIEM ATLANTA TO ROME AND RETURN$19.01B-1504
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202103142021-10-13Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO COLLEGE PARK AND RETURN$25.26B-1504
DOSS202103152021-10-13Sep 7 → 28IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 9/7 PERRY; 9/9 MACON; 9/11 INTERDEPARTMENTAL TRANSPORTATION; 9/13 MORROW; 9/17 JASPER; 9/23 CANTON, KENNESAW, NEWNAN; 9/24 LAWRENCEVILLE; 9/27 DALLAS; 9/28 CONYERS$612.70B-1505
DOSS202103162021-10-13Sep 15, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.71B-1505
DOSS202103172021-10-15Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE, ALPHARETTA AND RETURN$54.21B-1505
DOSS202103212021-10-14Sep 27, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1505
DOSS202103222021-10-14Sep 24, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$254.40B-1505
DOSS202103272021-10-29Jun 27 → Jul 2IndividualName withheldSTAFF TRANSPORTATION$476.45B-1505
〃〃〃〃STAFF PER DIEM$954.21B-1505
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA AND RETURN$162.75B-1505
DOSS202103282021-10-15Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CARROLLTON, MARIETTA, MORROW AND RETURN$88.03B-1505
DOSS202103522021-11-04Jul 14, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MACON AND RETURN$92.96B-1505
DOSS202103532021-11-16May 22, 2021IndividualName withheldSTAFF PER DIEM ATLANTA TO FORT VALLEY AND RETURN$21.95B-1505
DOSS202103542021-11-04Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN$39.20B-1505
DOSS202103552021-11-08Jul 26 → 30IndividualName withheldSTAFF PER DIEM$101.99B-1505
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$59.73B-1505
DOSS202103572021-11-04Jun 29 → 30IndividualName withheldSTAFF PER DIEM ATLANTA TO MACON, LAGRANGE AND RETURN$50.78B-1505
DOSS202103582022-03-10May 3 → 7IndividualName withheldSTAFF INCIDENTALS$42.58B-1505
〃〃〃〃STAFF PER DIEM ATLANTA TO AUGUSTA, SAVANNAH, VALDOSTA AND RETURN$444.91B-1505
DOSS202103602022-03-04Sep 13, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1505
DOSS202103622021-11-08Sep 15, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$152.40B-1505
DOSS202103672021-11-17Aug 7 → 8IndividualName withheldSTAFF PER DIEM$182.00B-1505
〃〃〃〃STAFF INCIDENTALS ATLANTA TO SAVANNAH AND RETURN$29.66B-1505
DOSS202103722021-12-14Aug 11, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$152.40B-1505
DOSS202103832022-02-15May 22, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO FORT VALLEY, COMMERCE AND RETURN$184.91B-1505
DOSS202103852022-03-04Aug 6, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$152.40B-1505
DOSS202103862022-03-04Aug 20, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF JACKSONVILLE FL TO ATLANTA$112.40B-1505
DOSS202103872022-03-04Aug 12 → Sep 7IndividualName withheldSENATORS PER DIEM$96.00B-1505
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO ATLANTA, KINGSLAND, JACKSONVILLE FL, ATLANTA AND RETURN$17.48B-1505
DOSS202200032021-10-28Oct 7 → 10IndividualName withheldSTAFF INCIDENTALS$20.36B-1510
〃〃〃〃STAFF PER DIEM$166.44B-1510
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DUBLIN, SAVANNAH, ATLANTA AND RETURN$150.04B-1510
DOSS202200072021-11-01Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$176.96B-1510
DOSS202200092021-10-29Oct 7 → 8IndividualName withheldSTAFF PER DIEM$186.00B-1510
〃〃〃〃STAFF TRANSPORTATION$294.16B-1510
〃〃〃〃STAFF INCIDENTALS ATLANTA TO DUBLIN, SOPERTON, SAVANNAH AND RETURN$24.30B-1510
DOSS202200112021-11-10Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION$342.72B-1510
〃〃〃〃STAFF INCIDENTALS$49.32B-1510
〃〃〃〃STAFF PER DIEM ATLANTA TO BRUNSWICK, SAINT SIMONS ISLAND AND RETURN$216.00B-1510
DOSS202200122021-11-02Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION$57.28B-1510
〃〃〃〃STAFF INCIDENTALS$30.18B-1510
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN$221.20B-1510
DOSS202200182021-11-03Oct 21 → 22CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1510
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$304.80B-1510
DOSS202200232021-11-04Oct 25, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1510
DOSS202200242021-11-04Oct 7 → 9IndividualName withheldSTAFF PER DIEM$29.90B-1510
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$679.10B-1510
DOSS202200252021-11-04Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN$63.84B-1510
DOSS202200262021-11-05Oct 7 → 8IndividualName withheldSTAFF PER DIEM$187.62B-1510
〃〃〃〃STAFF INCIDENTALS$21.60B-1510
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$456.48B-1510
DOSS202200282021-11-05Oct 1, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$152.40B-1510
DOSS202200292021-11-05Oct 21, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$254.40B-1510
DOSS202200302021-11-05Oct 4, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1510
DOSS202200312021-11-05Oct 8, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF SAVANNAH TO ATLANTA$316.40B-1511
DOSS202200342021-11-08Oct 18, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1511
DOSS202200362022-01-31Oct 14, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO PROVIDENCE RI$423.41B-1511
DOSS202200382021-11-08Oct 1 → 27IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 10/1 ATHENS; 10/12 JASPER; 10 /13 FAYETTEVILLE; 10/15 WAYNESBORO; 10/20 MCDONOUGH, HIRAM, ACWORTH; 10/21 MORROW; 10/22 COLUMBUS; 10/26 CHATSWORTH, ADEL; 10 /27 CARROLLTON, MARIETTA, MACON$1,232.56B-1511
DOSS202200392021-11-08Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.42B-1511
DOSS202200402021-11-08Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.06B-1511
DOSS202200412021-11-08Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.01B-1511
DOSS202200422021-11-08Oct 7 → 10CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1511
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$304.80B-1511
DOSS202200432021-11-08Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-1511
DOSS202200452021-11-08Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO KINGS BAY AND RETURN$405.44B-1511
DOSS202200502021-11-12Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1511
DOSS202200512021-11-12Oct 11 → 12IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.63B-1511
DOSS202200522021-11-12Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.47B-1511
DOSS202200532021-11-12Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.58B-1511
DOSS202200552021-11-12Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.35B-1511
DOSS202200562021-11-23Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CHATSWORTH AND RETURN$90.72B-1511
DOSS202200582021-11-15Oct 11 → 15IndividualName withheldSTAFF PER DIEM$802.82B-1511
〃〃〃〃STAFF TRANSPORTATION$1,085.49B-1511
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ATLANTA AND RETURN$130.20B-1511
DOSS202200592021-11-17Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION SHARPSBURG TO COLUMBUS AND RETURN$84.56B-1511
DOSS202200662021-11-18Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$12.35B-1511
DOSS202200672021-11-19Nov 11 → 12IndividualName withheldSTAFF PER DIEM$120.00B-1511
〃〃〃〃STAFF TRANSPORTATION$312.92B-1511
〃〃〃〃STAFF INCIDENTALS ATLANTA TO SAVANNAH AND RETURN$21.60B-1511
DOSS202200692021-11-22Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.00B-1511
DOSS202200822021-12-01Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.74B-1512
DOSS202200832021-12-01Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO NEWNAN TO SHARPSBURG$33.60B-1512
DOSS202200842021-12-16Nov 18 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$452.61B-1512
DOSS202200852021-12-08Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$164.64B-1512
DOSS202200862021-12-08Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$164.64B-1512
DOSS202200872021-12-08Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.76B-1512
DOSS202200882021-12-10Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION$115.36B-1512
〃〃〃〃STAFF PER DIEM ATLANTA TO MACON AND RETURN$41.09B-1512
DOSS202200892021-12-08Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.82B-1512
DOSS202200912021-12-09Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN$61.04B-1512
DOSS202200922021-12-09Nov 2 → 22IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 11/2 PERRY; 11/9 JASPER; 11 /15 DALTON; 11/17 DOUGLASVILLE, COLLEGE PARK; 11/18 ATHENS, MACON; 11/19 OCILLA; 11/22 ROSWELL$869.46B-1512
DOSS202200932022-01-20Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.76B-1512
DOSS202200972021-12-09Nov 15, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1512
DOSS202200982021-12-09Nov 1, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1512
DOSS202201002021-12-09Nov 15 → 21IndividualName withheldSTAFF TRANSPORTATION$651.39B-1512
〃〃〃〃STAFF INCIDENTALS$124.06B-1512
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN$1,276.75B-1512
DOSS202201022021-12-13Nov 21 → 22IndividualName withheldSTAFF PER DIEM$159.00B-1512
〃〃〃〃STAFF INCIDENTALS$20.98B-1512
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUGUSTA TO NEW YORK NY$150.83B-1512
DOSS202201062021-12-14Nov 18, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1512
DOSS202201072021-12-14Nov 2, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1512
DOSS202201092022-01-03Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN$123.20B-1512
DOSS202201102021-12-21Nov 17 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$451.80B-1512
DOSS202201112021-12-20Nov 18, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION TRAIN FARE FOR SEN OSSOFF PHILADELPHIA PA TO WASHINGTON DC$121.00B-1512
DOSS202201122021-12-28Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO WAYNESBORO AND RETURN$176.96B-1512
DOSS202201132021-12-28Dec 8, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$163.52B-1512
DOSS202201142022-01-03Oct 13 → Nov 22IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.80B-1513
DOSS202201152021-12-21Nov 19, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF NEW YORK NY TO WASHINGTON DC$318.40B-1513
DOSS202201162021-12-29Nov 24 → Dec 3IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.88B-1513
DOSS202201182021-12-20Dec 9, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$100.40B-1513
DOSS202201192021-12-21Dec 6, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1513
DOSS202201202021-12-21Dec 3, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$152.40B-1513
DOSS202201212021-12-21Nov 29, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$254.40B-1513
DOSS202201222022-01-07Dec 17, 2021IndividualName withheldSTAFF INCIDENTALS$60.00B-1513
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO DULUTH, EATONTON AND RETURN$123.20B-1513
DOSS202201232021-12-30Dec 14, 2021IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.07B-1513
DOSS202201242022-01-04Dec 16 → 19CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1513
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAVANNAH AND RETURN$653.60B-1513
DOSS202201252022-01-04Dec 15, 2021IndividualName withheldSTAFF TRANSPORTATION SHARPSBURG TO MCDONOUGH AND RETURN$36.96B-1513
DOSS202201262022-01-04Dec 13, 2021IndividualName withheldSTAFF TRANSPORTATION$62.72B-1513
〃〃〃〃STAFF PER DIEM ATLANTA TO CARTERSVILLE AND RETURN$6.58B-1513
DOSS202201272022-01-05Dec 7, 2021IndividualName withheldSTAFF PER DIEM$43.04B-1513
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN$98.56B-1513
DOSS202201282022-01-05Dec 8 → 16IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 12/8 MORROW, MCDONOUGH; 12/9 AUGUSTA, MACON; 12/12 KENNESAW; 12/15 MCDONOUGH, STOCKBRIDGE; 12/16 DOUGLASVILLE, MARIETTA$428.12B-1513
DOSS202201292022-01-10Nov 21 → 23IndividualName withheldSTAFF TRANSPORTATION$48.99B-1513
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN$25.43B-1513
DOSS202201302022-01-06Dec 16 → 17IndividualName withheldSTAFF PER DIEM$153.82B-1513
〃〃〃〃STAFF TRANSPORTATION$33.86B-1513
〃〃〃〃STAFF INCIDENTALS ATLANTA TO SAVANNAH AND RETURN$22.51B-1513
DOSS202201312022-01-06Dec 17, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$254.40B-1513
DOSS202201392022-03-02Dec 16 → 19IndividualName withheldSTAFF INCIDENTALS$29.49B-1513
〃〃〃〃STAFF TRANSPORTATION$49.51B-1513
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAVANNAH AND RETURN$177.18B-1513
DOSS202201412022-01-19Dec 17, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$254.40B-1513
DOSS202201432022-01-21Dec 13, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$152.40B-1513
DOSS202201582022-02-01Dec 1, 2021 → Jan 1, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.25B-1514
DOSS202201592022-02-14Jan 9 → 11IndividualName withheldSTAFF TRANSPORTATION$128.70B-1514
〃〃〃〃STAFF PER DIEM$241.86B-1514
〃〃〃〃STAFF INCIDENTALS OPELIKA TO ATLANTA TO COLUMBUS$50.88B-1514
DOSS202201622022-01-28Jan 11 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.22B-1514
DOSS202201652022-01-31Jan 24, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.70B-1514
DOSS202201662022-02-01Jan 10, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.80B-1514
DOSS202201682022-02-02Nov 23, 2021IndividualName withheldSTAFF PER DIEM ATLANTA TO COLUMBUS AND RETURN$13.88B-1514
DOSS202201692022-02-03Nov 1, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$152.40B-1514
DOSS202201702022-02-03Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN$145.08B-1514
DOSS202201712022-02-01Jan 12, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.64B-1514
DOSS202201722022-02-01Jan 3, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.25B-1514
DOSS202201732022-02-01Jan 13, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.46B-1514
DOSS202201762022-02-01Jan 17, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.95B-1514
DOSS202201772022-02-01Jan 5, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.54B-1514
DOSS202201782022-02-04Jan 6 → 21IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 1/6 DALLAS; 1/7 DALTON, NEWNAN; 1/11 CARROLLTON, ADAIRSVILLE; 1/13 MACON; 1/14 KENNESAW; 1 /19 DOUGLASVILLE; 1/20 ROME; 1/21 NEWNAN, MARIETTA, DOUGLASVILLE$715.57B-1514
DOSS202201832022-02-04Jan 24 → 26CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1514
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN$305.20B-1514
DOSS202201862022-02-04Jan 17 → 21IndividualName withheldSTAFF INCIDENTALS$119.00B-1514
〃〃〃〃STAFF TRANSPORTATION$854.17B-1514
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ATLANTA, TIFTON, ATLANTA AND RETURN$752.91B-1514
DOSS202201872022-02-04Jan 21 → 26IndividualName withheldSTAFF PER DIEM$727.91B-1514
〃〃〃〃STAFF INCIDENTALS$84.33B-1514
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$340.31B-1514
DOSS202201882022-02-07Jan 21, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1514
DOSS202201892022-02-07Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MACON AND RETURN$99.45B-1514
DOSS202201912022-02-09Jan 19, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN$115.83B-1514
DOSS202201932022-02-08Jan 18, 2022IndividualName withheldSTAFF PER DIEM$4.28B-1515
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BUCKHEAD AND RETURN$112.32B-1515
DOSS202201942022-02-09Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ALBANY, MACON AND RETURN$218.21B-1515
DOSS202201952022-02-16Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$456.73B-1515
DOSS202201972022-02-15Jan 27, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN$105.30B-1515
DOSS202201982022-02-10Jan 28, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN$100.62B-1515
DOSS202201992022-02-10Feb 1, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO WEST POINT AND RETURN$93.60B-1515
DOSS202202002022-02-10Dec 16 → 17CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1515
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO SAVANNAH AND RETURN$496.79B-1515
DOSS202202032022-02-11Jan 24 → 26IndividualName withheldSTAFF PER DIEM$467.57B-1515
〃〃〃〃STAFF TRANSPORTATION$61.52B-1515
〃〃〃〃STAFF INCIDENTALS ATLANTA TO WASHINGTON DC AND RETURN$56.22B-1515
DOSS202202042022-02-15Feb 2, 2022IndividualName withheldSTAFF PER DIEM$6.47B-1515
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN$109.98B-1515
DOSS202202062022-02-14Nov 20 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$304.80B-1515
DOSS202202072022-02-14Feb 3, 2022IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO CUTHBERT AND RETURN$76.05B-1515
DOSS202202082022-02-23Feb 4 → 5IndividualName withheldSTAFF INCIDENTALS$22.90B-1515
〃〃〃〃STAFF TRANSPORTATION$386.21B-1515
〃〃〃〃STAFF PER DIEM ATLANTA TO BRUNSWICK, SAVANNAH AND RETURN$130.00B-1515
DOSS202202092022-02-16Feb 6, 2022IndividualName withheldSTAFF PER DIEM$38.43B-1515
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$457.29B-1515
DOSS202202102022-02-17Feb 3 → 5IndividualName withheldSTAFF INCIDENTALS$62.22B-1515
〃〃〃〃STAFF TRANSPORTATION$424.03B-1515
〃〃〃〃STAFF PER DIEM ATLANTA TO SAVANNAH, BRUNSWICK AND RETURN$419.15B-1515
DOSS202202142022-02-18Feb 8 → 9IndividualName withheldSTAFF TRANSPORTATION$134.55B-1515
〃〃〃〃STAFF PER DIEM$124.79B-1515
〃〃〃〃STAFF INCIDENTALS ATLANTA TO COLUMBUS AND RETURN$20.36B-1515
DOSS202202162022-02-23Jan 15 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$672.75B-1515
DOSS202202172022-02-23Feb 3, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$152.60B-1515
DOSS202202292022-03-07Feb 21 → 24CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1515
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$407.20B-1515
DOSS202202322022-03-08Feb 21 → 24CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1515
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR D CAMPOS LOPEZ WASHINGTON DC TO ATLANTA AND RETURN$305.20B-1516
DOSS202202342022-03-04Oct 8, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$152.40B-1516
DOSS202202362022-03-04Nov 19, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF NEW YORK NY TO ATLANTA$239.40B-1516
DOSS202202372022-03-03Feb 10, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.40B-1516
DOSS202202412022-03-03Feb 23, 2022IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.38B-1516
DOSS202202432022-03-04Nov 18 → 27CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-1516
Showing 210 of 324 rows →
Travel total, all 324 rows$58,637.63

Acquisition of assets, line by line31 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028136932021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$4,999.80B-1506
CV2200028176362022-02-11Feb 9, 2022SERGEANT AT ARMSCERT PURCH EQUIP - IT EQUIPMENT$905.13B-1506
DOSS202103062021-10-05Aug 10, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$462.00B-1506
DOSS202103112021-10-05Jul 28, 2021CITIBANK - PURCHASE CARDPURCH OFFICE EQUIP ADD ONS & UPGR (EXP)$159.98B-1506
DOSS202103122021-10-05Jul 28, 2021CITIBANK - PURCHASE CARDPURCH OFFICE EQUIP ADD ONS & UPGR (EXP)$459.98B-1506
DOSS202103182021-10-14Sep 28, 2021CITIBANK - PURCHASE CARDPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$1,699.99B-1506
DOSS202103192021-10-14Sep 29, 2021CITIBANK - PURCHASE CARDPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$499.99B-1506
DOSS202103412021-10-27Sep 30, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$303.79B-1506
DOSS202103462021-10-29Sep 15, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$482.79B-1506
DOSS202103482021-11-01Sep 16, 2021IndividualName withheldPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$846.94B-1506
Show the other 21 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202103502021-11-01Aug 16, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$89.86B-1506
DOSS202103612021-11-09Sep 30, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$149.80B-1506
DOSS202103772022-02-15Jun 1, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH OFFICE EQUIP ADD ONS & UPGR (EXP)$1,784.45B-1506
DOSS202103782022-02-15Jun 23, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$455.88B-1506
DOSS202103792022-02-23Sep 20, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$926.40B-1506
DOSS202103802022-02-24Sep 20, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$12,783.39B-1506
DOSS202103812022-03-01Sep 20, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH OFFICE EQUIP ADD ONS & UPGR (EXP)$525.10B-1506
〃〃〃〃PURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,877.11B-1506
DOSS202103822022-02-23Sep 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$234.96B-1506
DOSS202103902022-03-08Jul 22, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$2,023.67B-1506
CV2200028195832022-03-20Feb 1 → 28SERGEANT AT ARMSSOFTWARE-PURCH-SOFT LICENCES- CERT (EXP)$19,856.00B-1520
DOSS202200102021-11-01Oct 14, 2021CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$73.92B-1520
DOSS202200572021-11-12Oct 29, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$114.00B-1520
DOSS202200612021-11-16Nov 2, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$18.98B-1520
DOSS202200712021-11-22Nov 1, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$11.24B-1520
DOSS202201792022-02-22Jan 21 → 22CITIBANK - PURCHASE CARDPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$185.29B-1520
DOSS202202212022-02-24Feb 11, 2022CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$86.54B-1520
DOSS202202382022-03-04Feb 8, 2022CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$115.50B-1520
DOSS202203572022-03-23Mar 1, 2022W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,138.00B-1520
DOSS202203662022-03-22Feb 28, 2022CITIBANK - PURCHASE CARDPURCH PCS & LANS (EXPENDABLE)$194.39B-1520
DOSS202203862022-03-21Mar 14, 2022CITIBANK - PURCHASE CARDSOFTWARE-PURCH - OTHER (EXPENDABLE)$3.17B-1520
Acquisition of assets total, all 31 rows$53,468.04

Other contractual services, line by line19 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028134612021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.00B-1506
DOSS202103252021-10-18Sep 29, 2021CITIBANK - PURCHASE CARDFRAMING$148.78B-1506
CV2200028148742021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$83.00B-1519
CV2200028161762022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$70.00B-1519
CV2200028174962022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$40.00B-1519
CV2200028194272022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$40.00B-1519
DOSS202200652021-11-19Nov 9, 2021CITIBANK - PURCHASE CARDLICENSING FEES$528.94B-1519
DOSS202200962021-12-09Nov 7, 2021IndividualName withheldSTENOGRAPHIC SERVICES$79.80B-1519
DOSS202201082021-12-21Dec 6, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$127.40B-1519
DOSS202201502022-01-24Nov 17, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$50.86B-1520
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202201512022-01-25Jan 10, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$2,249.90B-1520
DOSS202201602022-01-28Jan 14, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$50.91B-1520
DOSS202201612022-03-02Jan 5, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$25.43B-1520
DOSS202201632022-01-28Jan 10, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$76.96B-1520
DOSS202201902022-02-07Nov 22, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$25.48B-1520
DOSS202201962022-02-09Jan 28, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$105.75B-1520
DOSS202203322022-03-17Mar 3, 2022CITIBANK - PURCHASE CARDLICENSING FEES$2,115.76B-1520
DOSS202203632022-03-29Feb 18, 2022FOREIGN LANGUAGE TRANSLATION SVCS$625.00B-1520
DOSS202203652022-03-23Mar 7, 2022IndividualName withheldFRAMING$112.11B-1520
Other contractual services total, all 19 rows$6,576.08

Intern Compensation - Ossoff

Spent this period$46,262.53$46,262.53 from FY2022 funds.
FY2022 allowance used61.2%$46,262.53 of $75,600.00 available.
Staff on payroll14Entries in the FY2022 abstract, $46,262.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$46,262.53
Organization total$46,262.53
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern14$46,262.53
Payroll abstract total14$46,262.53

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

Source: Report of the Secretary of the Senate, Oct 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1504. Open on govinfo ↗
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