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 2025Apr 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 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 Jon Ossoff
Spent this period$2,472,667.64$2,470,208.23 from FY2023 funds; $2,459.41 of adjustments to FY2022.
FY2023 allowance used92.9%$4,277,286.17 of $4,605,933.00 available.
Staff on payroll99Entries in the FY2023 abstract, $2,144,979.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2023 – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,147,580.59 |
| 2 | Travel and Transportation of Persons | Itemized | $143,809.24 |
| 3 | Rent, Communications and Utilities | Total only | $143,025.26 |
| 4 | Supplies and Materials | Total only | $21,489.20 |
| 5 | Other Contractual Services | Itemized | $11,157.11 |
| 6 | Acquisition of Assets | Itemized | $2,712.06 |
| 7 | Transportation of Things | Total only | $1,525.50 |
| 8 | Printing and Reproduction | Total only | $1,368.68 |
| 9 | Rent, Communications & Utilities | Total only | $0.00 |
| 10 | Supplies & Materials | Total only | $0.00 |
| 11 | Travel & Transportation of Persons | Total only | $0.00 |
| Organization total | $2,472,667.64 |
Staff, by title99 entries · Apr 2023 – Sep 2023
| Title | People | Paid, Apr 2023 – Sep 2023 |
|---|---|---|
| Legislative Correspondent | 6 | $142,288.97 |
| Legislative Assistant | 4 | $139,275.74 |
| Intern | 28 | $123,021.00 |
| Regional Outreach Coordinator | 4 | $101,901.07 |
| Constituent Services Representative | 3 | $98,568.83 |
| Chief of Staff | 1 | $97,350.00 |
| Staff Assistant | 7 | $97,081.61 |
| Deputy Chief of Staff | 1 | $86,399.92 |
| State Director | 1 | $86,399.92 |
| Legislative Director | 1 | $78,233.96 |
| Administrative Director | 2 | $78,170.78 |
| Constituent Service Representative | 2 | $74,190.44 |
| Communications Director | 1 | $66,400.00 |
| 28 other titles | 38 | $875,697.75 |
| Payroll abstract total | 99 | $2,144,979.99 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line832 rows · Apr 2023 – Sep 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DOSS20221087 | 2023-04-14 | Sep 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $44.38 | B-2024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SAVANNAH, KINGSLAND, ATLANTA AND RETURN | $287.06 | B-2024 |
| DOSS20221088 | 2023-09-18 | Aug 29 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $82.02 | B-2024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $623.84 | B-2024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, VIDALIA, SAVANNAH, STOCKBRIDGE, ATLANTA AND RETURN | $560.99 | B-2024 |
| DOSS20221089 | 2023-07-12 | Jan 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN | $861.12 | B-2024 |
| DOSS20230253 | 2023-06-16 | Oct 30 → Nov 2 | IndividualName withheld | STAFF INCIDENTALS | $95.70 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $625.61 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BALTIMORE MD TO ATLANTA AND RETURN | $313.20 | B-2028 |
Show the other 200 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DOSS20230341 | 2023-04-11 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP POWDER SPRINGS TO JONESBORO AND RETURN | $25.00 | B-2028 |
| DOSS20230440 | 2023-05-01 | Mar 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR B MATHEWS WASHINGTON DC TO ATLANTA AND RETURN | $341.81 | B-2028 |
| DOSS20230442 | 2023-04-12 | Mar 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/19 NEW YORK NY TO SAVANNAH; 3/21 SAVANNAH TO WASHINGTON DC | $283.80 | B-2028 |
| DOSS20230446 | 2023-04-04 | Mar 17, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2028 |
| DOSS20230447 | 2023-04-03 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.19 | B-2028 |
| DOSS20230448 | 2023-04-03 | Feb 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2029 |
| DOSS20230449 | 2023-04-03 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.21 | B-2029 |
| DOSS20230452 | 2023-04-03 | Feb 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION POWDER SPRINGS TO MARIETTA AND RETURN | $15.72 | B-2029 |
| DOSS20230453 | 2023-04-03 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-2029 |
| DOSS20230454 | 2023-04-05 | Mar 20, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| DOSS20230455 | 2023-04-05 | Mar 13, 2023 | IndividualName withheld | STAFF PER DIEM | $7.12 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO FORT VALLEY, ALBANY, MEIGS AND RETURN | $233.18 | B-2029 |
| DOSS20230456 | 2023-04-10 | Feb 8, 2023 | IndividualName withheld | STAFF PER DIEM | $9.67 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $131.00 | B-2029 |
| DOSS20230457 | 2023-04-05 | Mar 22, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| DOSS20230458 | 2023-04-11 | Mar 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $43.47 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $293.92 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO PERRY, DOUGLAS AND RETURN | $425.75 | B-2029 |
| DOSS20230459 | 2023-04-10 | Feb 10, 2023 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $131.00 | B-2029 |
| DOSS20230460 | 2023-04-05 | Mar 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $507.81 | B-2029 |
| DOSS20230461 | 2023-04-05 | Mar 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $424.81 | B-2029 |
| DOSS20230462 | 2023-04-05 | Mar 22, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| DOSS20230463 | 2023-04-05 | Mar 20, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| DOSS20230464 | 2023-04-05 | Mar 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $507.81 | B-2029 |
| DOSS20230465 | 2023-04-03 | Feb 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $120.52 | B-2029 |
| DOSS20230466 | 2023-04-06 | Mar 16, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| DOSS20230467 | 2023-04-10 | Feb 22, 2023 | IndividualName withheld | STAFF PER DIEM | $11.09 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $127.07 | B-2029 |
| DOSS20230468 | 2023-04-05 | Mar 20, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $341.81 | B-2029 |
| DOSS20230469 | 2023-04-05 | Mar 22 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $507.81 | B-2029 |
| DOSS20230470 | 2023-04-10 | Mar 3, 2023 | IndividualName withheld | STAFF PER DIEM | $11.95 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BYRON AND RETURN | $106.11 | B-2029 |
| DOSS20230471 | 2023-04-05 | Mar 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN | $438.11 | B-2029 |
| DOSS20230472 | 2023-04-06 | Mar 10, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| DOSS20230473 | 2023-04-06 | Mar 10, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| DOSS20230474 | 2023-04-05 | Feb 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $170.90 | B-2029 |
| DOSS20230475 | 2023-04-05 | Mar 9, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $170.90 | B-2030 |
| DOSS20230476 | 2023-04-06 | Mar 21, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $253.90 | B-2030 |
| DOSS20230477 | 2023-04-06 | Mar 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $253.90 | B-2030 |
| DOSS20230480 | 2023-04-11 | Mar 24, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2030 |
| DOSS20230482 | 2023-04-20 | Mar 23 → 25 | IndividualName withheld | STAFF PER DIEM | $51.01 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SMYRNA, ATLANTA AND RETURN | $232.40 | B-2030 |
| DOSS20230483 | 2023-04-19 | Mar 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $25.95 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.79 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO DOUGLAS AND RETURN | $220.08 | B-2030 |
| DOSS20230487 | 2023-04-14 | Mar 15, 2023 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $105.45 | B-2030 |
| DOSS20230488 | 2023-04-14 | Feb 10, 2023 | IndividualName withheld | STAFF PER DIEM ATLANTA TO MACON AND RETURN | $28.76 | B-2030 |
| DOSS20230489 | 2023-04-17 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO KINGSLAND AND RETURN | $143.44 | B-2030 |
| DOSS20230490 | 2023-04-14 | Mar 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $25.95 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO DOUGLAS AND RETURN | $178.60 | B-2030 |
| DOSS20230491 | 2023-04-14 | Mar 3, 2023 | IndividualName withheld | STAFF PER DIEM ATLANTA TO ROME AND RETURN | $19.26 | B-2030 |
| DOSS20230493 | 2023-04-13 | Feb 28 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.00 | B-2030 |
| DOSS20230495 | 2023-04-14 | Mar 30, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $253.90 | B-2030 |
| DOSS20230496 | 2023-04-13 | Mar 23, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2030 |
| DOSS20230497 | 2023-04-17 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO TOOMSBORO AND RETURN | $133.62 | B-2030 |
| DOSS20230498 | 2023-04-17 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GROVETOWN AND RETURN | $15.72 | B-2030 |
| DOSS20230499 | 2023-04-17 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SANDERSVILLE, WRIGHTSVILLE AND RETURN | $100.87 | B-2030 |
| DOSS20230500 | 2023-04-11 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GROVETOWN AND RETURN | $15.72 | B-2030 |
| DOSS20230501 | 2023-04-13 | Apr 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2030 |
| DOSS20230502 | 2023-04-18 | Apr 6, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA TN | $572.20 | B-2030 |
| DOSS20230503 | 2023-04-13 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO RINCON AND RETURN | $37.33 | B-2030 |
| DOSS20230507 | 2023-04-19 | Apr 5, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2030 |
| DOSS20230508 | 2023-04-19 | Apr 5, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2030 |
| DOSS20230509 | 2023-04-20 | Apr 6, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TN TO WASHINGTON DC | $253.90 | B-2030 |
| DOSS20230512 | 2023-04-19 | Mar 23, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2031 |
| DOSS20230513 | 2023-04-19 | Apr 3 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $341.81 | B-2031 |
| DOSS20230514 | 2023-04-19 | Mar 9, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2031 |
| DOSS20230520 | 2023-04-26 | Mar 8, 2023 | IndividualName withheld | STAFF PER DIEM | $70.24 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ATLANTA AND RETURN | $129.69 | B-2031 |
| DOSS20230521 | 2023-04-20 | Apr 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $19.70 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $128.21 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN | $117.90 | B-2031 |
| DOSS20230524 | 2023-04-26 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $59.99 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $358.75 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALPHARETTA, ATLANTA, DECATUR, ATLANTA AND RETURN | $605.04 | B-2031 |
| DOSS20230525 | 2023-04-28 | Mar 9 → 10 | IndividualName withheld | FELLOW INCIDENTALS | $32.55 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | FELLOW PER DIEM | $183.69 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | FELLOW TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $244.03 | B-2031 |
| DOSS20230526 | 2023-04-24 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $98.25 | B-2031 |
| DOSS20230527 | 2023-04-27 | Apr 10, 2023 | IndividualName withheld | STAFF PER DIEM | $21.46 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $50.95 | B-2031 |
| DOSS20230528 | 2023-04-28 | Apr 10, 2023 | IndividualName withheld | STAFF PER DIEM | $18.71 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO OCILLA AND RETURN | $220.73 | B-2031 |
| DOSS20230529 | 2023-04-27 | Apr 12, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2031 |
| DOSS20230532 | 2023-04-27 | Apr 15, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2031 |
| DOSS20230533 | 2023-04-27 | Apr 14, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2031 |
| DOSS20230534 | 2023-04-28 | Apr 10, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2031 |
| DOSS20230538 | 2023-05-01 | Apr 6, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2031 |
| DOSS20230539 | 2023-05-01 | Apr 6, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2031 |
| DOSS20230540 | 2023-05-02 | Apr 15, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FORT LAUDERDALE FL TO WASHINGTON DC | $148.90 | B-2031 |
| DOSS20230541 | 2023-05-01 | Apr 6, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2031 |
| DOSS20230542 | 2023-04-25 | Mar 9 → 14 | IndividualName withheld | SENATOR INCIDENTALS | $17.48 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO ATLANTA, DOUGLAS AND RETURN | $96.00 | B-2031 |
| DOSS20230543 | 2023-06-06 | Apr 2 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO ATLANTA TO HOUSTON TX | $424.80 | B-2031 |
| DOSS20230544 | 2023-05-01 | Mar 26, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $424.81 | B-2031 |
| DOSS20230545 | 2023-05-01 | Mar 27, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $170.90 | B-2031 |
| DOSS20230546 | 2023-04-28 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $53.47 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $455.16 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GROVETOWN TO SAVANNAH AND RETURN | $240.77 | B-2032 |
| DOSS20230547 | 2023-05-01 | Apr 6, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2032 |
| DOSS20230549 | 2023-04-25 | Apr 21, 2023 | IndividualName withheld | STAFF PER DIEM ATLANTA TO AUGUSTA AND RETURN | $20.00 | B-2032 |
| DOSS20230550 | 2023-04-26 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.64 | B-2032 |
| DOSS20230556 | 2023-05-03 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $310.21 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $121.46 | B-2032 |
| DOSS20230561 | 2023-05-01 | Apr 17, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2032 |
| DOSS20230562 | 2023-05-01 | Apr 10, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $424.81 | B-2032 |
| DOSS20230563 | 2023-05-01 | Apr 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $341.81 | B-2032 |
| DOSS20230564 | 2023-05-01 | Apr 10, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $170.90 | B-2032 |
| DOSS20230565 | 2023-05-10 | Apr 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO SAN DIEGO CA AND RETURN | $537.80 | B-2032 |
| DOSS20230566 | 2023-05-02 | Mar 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $32.55 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $205.69 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, NORCROSS, ALPHARETTA, ATLANTA AND RETURN | $37.67 | B-2032 |
| DOSS20230567 | 2023-05-01 | Apr 19, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2032 |
| DOSS20230568 | 2023-05-23 | Apr 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $97.00 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $603.54 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, FT LAUDERDALE FL AND RETURN | $174.80 | B-2032 |
| DOSS20230569 | 2023-05-02 | Apr 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $32.55 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN | $276.24 | B-2032 |
| DOSS20230570 | 2023-05-10 | Mar 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $32.55 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.00 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $84.81 | B-2032 |
| DOSS20230571 | 2023-05-02 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $32.55 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.90 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $112.39 | B-2032 |
| DOSS20230572 | 2023-04-27 | Apr 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HARDEEVILLE SC AND RETURN | $20.30 | B-2032 |
| DOSS20230573 | 2023-04-28 | Apr 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $147.37 | B-2032 |
| DOSS20230574 | 2023-04-27 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-2032 |
| DOSS20230575 | 2023-05-04 | Mar 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $115.71 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $805.99 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ALEXANDRIA VA, WASHINGTON DC AND RETURN | $195.08 | B-2032 |
| DOSS20230576 | 2023-04-28 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION POWDER SPRINGS TO JONESBORO, COLLEGE PARK TO ATLANTA | $110.69 | B-2033 |
| DOSS20230577 | 2023-05-05 | Apr 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $24.94 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $172.46 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $618.07 | B-2033 |
| DOSS20230578 | 2023-04-28 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.13 | B-2033 |
| DOSS20230580 | 2023-04-27 | Mar 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.47 | B-2033 |
| DOSS20230581 | 2023-04-27 | Mar 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION POWDER SPRINGS TO DALLAS TO ATLANTA | $54.36 | B-2033 |
| DOSS20230582 | 2023-04-28 | Feb 28, 2023 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ROME, DORAVILLE AND RETURN | $96.94 | B-2033 |
| DOSS20230584 | 2023-04-28 | Apr 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $97.65 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $716.47 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $421.79 | B-2033 |
| DOSS20230585 | 2023-05-08 | Mar 3, 2023 | IndividualName withheld | STAFF PER DIEM | $29.96 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN | $127.72 | B-2033 |
| DOSS20230586 | 2023-05-09 | Apr 21, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2033 |
| DOSS20230587 | 2023-05-08 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2033 |
| DOSS20230588 | 2023-05-01 | Jan 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.43 | B-2033 |
| DOSS20230589 | 2023-05-05 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.43 | B-2033 |
| DOSS20230590 | 2023-05-01 | Feb 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY AND RETURN | $64.19 | B-2033 |
| DOSS20230591 | 2023-05-01 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $24.18 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $225.99 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MARIETTA AND RETURN | $150.65 | B-2033 |
| DOSS20230592 | 2023-05-01 | Mar 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-2033 |
| DOSS20230596 | 2023-05-08 | Apr 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $117.51 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DECATUR, ATLANTA TO SAN DIEGO CA, ATLANTA AND RETURN | $436.36 | B-2033 |
| DOSS20230597 | 2023-05-09 | Apr 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $164.60 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,272.39 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $115.12 | B-2033 |
| DOSS20230598 | 2023-05-05 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.55 | B-2033 |
| DOSS20230599 | 2023-05-04 | Apr 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN | $53.71 | B-2033 |
| DOSS20230600 | 2023-05-04 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO PERRY AND RETURN | $115.28 | B-2033 |
| DOSS20230601 | 2023-05-11 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION POWDER SPRINGS TO ROME AND RETURN | $79.25 | B-2034 |
| DOSS20230602 | 2023-05-08 | Apr 13, 2023 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO AMERICUS, CORDELE AND RETURN | $131.00 | B-2034 |
| DOSS20230603 | 2023-05-04 | Apr 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.20 | B-2034 |
| DOSS20230604 | 2023-05-11 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CORDELE AND RETURN | $129.69 | B-2034 |
| DOSS20230605 | 2023-05-04 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO SYLVESTER AND RETURN | $145.41 | B-2034 |
| DOSS20230609 | 2023-05-12 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $30.82 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SMYRNA, MARIETTA, ATLANTA AND RETURN | $181.57 | B-2034 |
| DOSS20230610 | 2023-05-04 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $125.76 | B-2034 |
| DOSS20230611 | 2023-05-07 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-2034 |
| DOSS20230612 | 2023-05-12 | Apr 28, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2034 |
| DOSS20230613 | 2023-05-12 | Apr 28, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2034 |
| DOSS20230614 | 2023-05-12 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2034 |
| DOSS20230615 | 2023-05-15 | Apr 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $424.81 | B-2034 |
| DOSS20230616 | 2023-05-15 | Apr 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $424.81 | B-2034 |
| DOSS20230617 | 2023-05-12 | Apr 26, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2034 |
| DOSS20230618 | 2023-05-12 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2034 |
| DOSS20230620 | 2023-05-12 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2034 |
| DOSS20230621 | 2023-05-15 | Apr 23, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $170.90 | B-2034 |
| DOSS20230622 | 2023-05-12 | Apr 21 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/21 WASHINGTON DC TO ATLANTA; 4 /22 ATLANTA TO WASHINGTON DC | $341.80 | B-2034 |
| DOSS20230623 | 2023-05-12 | Apr 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $424.81 | B-2034 |
| DOSS20230624 | 2023-05-15 | Apr 20 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $424.81 | B-2034 |
| DOSS20230625 | 2023-05-15 | Apr 21 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $507.81 | B-2034 |
| DOSS20230626 | 2023-05-12 | Apr 26, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $170.90 | B-2034 |
| DOSS20230629 | 2023-05-19 | Apr 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $32.55 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.00 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $68.87 | B-2034 |
| DOSS20230632 | 2023-05-24 | May 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $21.47 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.87 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN | $382.84 | B-2034 |
| DOSS20230633 | 2023-05-11 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN | $30.78 | B-2035 |
| DOSS20230634 | 2023-05-10 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ATLANTA | $7.27 | B-2035 |
| DOSS20230635 | 2023-05-15 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $127.07 | B-2035 |
Travel total, all 832 rows$143,809.24
Other contractual services, line by line17 rows · Apr 2023 – Sep 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002838167 | 2023-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $156.00 | B-2055 |
| 0002839607 | 2023-06-27 | May 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $3.00 | B-2055 |
| 0002841109 | 2023-07-27 | Jun 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $80.00 | B-2055 |
| 0002842621 | 2023-09-07 | Jul 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $160.00 | B-2055 |
| 0002843847 | 2023-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $3.00 | B-2055 |
| DOSS20230494 | 2023-04-14 | Mar 31, 2023 | TRUSTPOINT INTERNATIONAL, LLC | FOREIGN TRANSLATION SERVICES | $625.00 | B-2055 |
| DOSS20230504 | 2023-04-19 | Apr 6, 2023 | CITIBANK - PURCHASE CARD | FRAMING SERVICES | $568.58 | B-2055 |
| DOSS20230505 | 2023-04-21 | Mar 10, 2023 | CITIBANK - PURCHASE CARD | FRAMING SERVICES | $265.00 | B-2055 |
| DOSS20230515 | 2023-04-19 | Apr 4, 2023 | CITIBANK - PURCHASE CARD | FRAMING SERVICES | $283.44 | B-2055 |
| DOSS20230531 | 2023-04-20 | Feb 25, 2023 | STAPLES INC AND SUBSIDIARIES | FRAMING SERVICES | $101.80 | B-2055 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DOSS20230579 | 2023-05-05 | Apr 25, 2023 | IndividualName withheld | FRAMING SERVICES | $1,347.85 | B-2055 |
| DOSS20230583 | 2023-05-05 | Apr 26, 2023 | TRUSTPOINT.ONE ALDERSON | FOREIGN TRANSLATION SERVICES | $3,125.00 | B-2055 |
| DOSS20230631 | 2023-05-19 | Apr 25, 2023 | CITIBANK - PURCHASE CARD | FRAMING SERVICES | $1,498.58 | B-2055 |
| DOSS20230698 | 2023-05-25 | Apr 20, 2023 | CITIBANK - PURCHASE CARD | LICENSING FEES | $299.00 | B-2055 |
| DOSS20230720 | 2023-05-26 | Apr 24, 2023 | CITIBANK - PURCHASE CARD | LICENSING FEES | $499.00 | B-2055 |
| DOSS20230758 | 2023-06-14 | May 26, 2023 | CITIBANK - PURCHASE CARD | FRAMING SERVICES | $489.73 | B-2055 |
| DOSS20230978 | 2023-08-24 | May 17, 2023 | CITIBANK - PURCHASE CARD | FRAMING SERVICES | $1,652.13 | B-2055 |
Other contractual services total, all 17 rows$11,157.11
Acquisition of assets, line by line10 rows · Apr 2023 – Sep 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002838382 | 2023-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | SOFTWARE LICENSE | −$68.96 | B-2055 |
| DOSS20230630 | 2023-05-11 | May 3, 2023 | IndividualName withheld | AUDIO, VISUAL EQUIPMENT | $96.92 | B-2055 |
| DOSS20230755 | 2023-06-12 | May 26, 2023 | CITIBANK - PURCHASE CARD | IT EQUIPMENT | $99.82 | B-2055 |
| DOSS20230850 | 2023-06-28 | Jun 20, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $52.50 | B-2055 |
| DOSS20230874 | 2023-06-28 | May 25, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $165.57 | B-2055 |
| DOSS20230875 | 2023-06-28 | May 19, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $38.40 | B-2055 |
| DOSS20230969 | 2023-07-27 | Jun 26, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $999.98 | B-2055 |
| DOSS20230970 | 2023-07-27 | Jun 27, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $936.84 | B-2056 |
| DOSS20231074 | 2023-08-18 | May 15 → Jun 14 | VERIZON WIRELESS | VOICE & DATA COMM EQUIPMENT | $249.99 | B-2056 |
| DOSS20231259 | 2023-09-26 | Sep 13, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $141.00 | B-2056 |
Acquisition of assets total, all 10 rows$2,712.06
Intern Compensation - Ossoff
Spent this period$24,959.29$24,959.29 from FY2023 funds.
FY2023 allowance used97.0%$73,319.26 of $75,600.00 available.
Staff on payroll7Entries in the FY2023 abstract, $24,959.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2023 – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $24,959.29 |
| Organization total | $24,959.29 |
Staff, by title7 entries · Apr 2023 – Sep 2023
| Title | People | Paid, Apr 2023 – Sep 2023 |
|---|---|---|
| Intern | 7 | $24,959.29 |
| Payroll abstract total | 7 | $24,959.29 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →