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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jon Ossoff

Spent this period$2,343,382.37$2,114,121.53 from FY2024 funds; $229,260.84 of adjustments to FY2023.
FY2024 allowance used43.8%$2,114,121.53 of $4,831,924.00 available.
Staff on payroll71Entries in the FY2024 abstract, $1,957,132.66.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap −$1,994.02; payroll timing gap $1,742.63.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 83.4%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,955,132.97
2Rent, Communications and UtilitiesTotal only$179,088.46
3Travel and Transportation of PersonsItemized$153,069.24
4Supplies and MaterialsTotal only$41,366.51
5Other Contractual ServicesItemized$6,908.92
6Acquisition of AssetsItemized$6,178.02
7Printing and ReproductionTotal only$1,638.25
8Transportation of ThingsTotal only$0.00
Organization total$2,343,382.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title71 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Legislative Assistant3$128,124.81
Staff Assistant4$94,601.90
Chief of Staff1$93,000.00
Legislative Correspondent4$87,291.05
Constituent Services Representative3$85,294.28
Deputy Chief of Staff1$79,999.93
State Director1$79,999.93
Casework Assistant3$75,672.98
Administrative Director1$69,999.96
Legislative Director1$69,999.96
Special Assistant2$62,876.73
Regional Outreach Coordinator3$62,461.00
Constituent Service Representative2$62,260.94
30 other titles42$905,549.19
Payroll abstract total71$1,957,132.66

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

Travel, line by line679 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DOSS202309082023-10-04Jun 29, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH$5,500.00B-1681
DOSS202309242023-10-04Jun 30, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH$415.35B-1681
DOSS202309282023-10-04Jun 29, 2023CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH$584.22B-1681
DOSS202309302023-10-04Jun 29, 2023CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH$4,675.45B-1681
DOSS202309372023-10-04Jun 30, 2023CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH$554.83B-1681
DOSS202309872023-10-04Jun 28 → Jul 2IndividualName withheldSTAFF INCIDENTALS$35.27B-1681
〃〃〃〃STAFF PER DIEM$385.88B-1681
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN$232.28B-1681
DOSS202309892023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF TRANSPORTATION DACULA TO SAVANNAH AND RETURN$382.04B-1681
DOSS202309962023-10-04Jun 28 → Jul 5IndividualName withheldSTAFF PER DIEM$217.55B-1682
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$100.63B-1682
DOSS202309972023-10-04Jun 26 → 30IndividualName withheldSTAFF INCIDENTALS$38.14B-1682
〃〃〃〃STAFF PER DIEM$354.20B-1682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MACON, ATLANTA, AUGUSTA, SAVANNAH AND RETURN$517.78B-1682
DOSS202309982023-10-04Jun 28 → 30IndividualName withheldSTAFF PER DIEM$46.12B-1682
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$103.12B-1682
DOSS202309992023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$58.54B-1682
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO SAVANNAH AND RETURN$173.75B-1682
DOSS202310002023-10-04Jun 26 → Jul 1IndividualName withheldSTAFF INCIDENTALS$58.20B-1682
〃〃〃〃STAFF PER DIEM$308.48B-1682
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO TIFTON, BLACKSHEAR, SAVANNAH AND RETURN$647.65B-1682
DOSS202310012023-10-04Jun 28 → 30IndividualName withheldSTAFF PER DIEM COLUMBUS TO SAVANNAH AND RETURN$45.92B-1682
DOSS202310022023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$151.63B-1682
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$257.23B-1682
DOSS202310032023-10-04Jun 27 → Jul 1IndividualName withheldSTAFF PER DIEM$218.80B-1682
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$431.67B-1682
DOSS202310052023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$16.05B-1682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$527.70B-1682
DOSS202310062023-10-04Jun 28 → 30IndividualName withheldSTAFF PER DIEM FAYETTEVILLE TO SAVANNAH AND RETURN$52.17B-1682
DOSS202310072023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SAVANNAH AND RETURN$42.74B-1682
DOSS202310082023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$47.81B-1682
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$49.41B-1682
DOSS202310092023-10-04Jun 26 → Jul 1IndividualName withheldSTAFF INCIDENTALS$38.14B-1682
〃〃〃〃STAFF PER DIEM$424.10B-1682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, AUGUSTA, SAVANNAH AND RETURN$30.22B-1682
DOSS202310102023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO SAVANNAH AND RETURN$123.93B-1682
DOSS202310112023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$83.65B-1682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$75.24B-1682
DOSS202310122023-10-04Jun 28 → 30IndividualName withheldSTAFF PER DIEM$8.90B-1682
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$142.13B-1682
DOSS202310132023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN$118.75B-1682
DOSS202310152023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN$25.78B-1683
DOSS202310162023-10-04Jun 28 → 30IndividualName withheldSTAFF PER DIEM$25.50B-1683
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$254.19B-1683
DOSS202310172023-10-04Jun 27 → Jul 1IndividualName withheldSTAFF PER DIEM$107.16B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$75.68B-1683
DOSS202310182023-10-04Jun 27 → Jul 1IndividualName withheldSTAFF PER DIEM$107.42B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KINGS BAY, SAVANNAH AND RETURN$99.92B-1683
DOSS202310202023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF TRANSPORTATION HAMPTON TO SAVANNAH AND RETURN$252.17B-1683
DOSS202310232023-10-04Jun 27 → Jul 4IndividualName withheldSTAFF PER DIEM$94.47B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$60.00B-1683
DOSS202310242023-10-04Jun 28 → Jul 8IndividualName withheldSTAFF PER DIEM$47.50B-1683
〃〃〃〃STAFF TICKET FEES$40.00B-1683
〃〃〃〃STAFF TRANSPORTATION BALTIMORE MD TO SAVANNAH AND RETURN$277.80B-1683
DOSS202310252023-10-05Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$40.00B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$4.96B-1683
DOSS202310272023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$93.96B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$48.94B-1683
DOSS202310282023-10-04Jun 28 → Jul 2IndividualName withheldSTAFF PER DIEM$71.95B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$49.83B-1683
DOSS202310292023-10-04Jun 25 → Jul 5IndividualName withheldSTAFF INCIDENTALS$37.44B-1683
〃〃〃〃STAFF PER DIEM$263.51B-1683
〃〃〃〃STAFF TICKET FEES$40.00B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO VALDOSTA, BAINBRIDGE, SAVANNAH AND RETURN$863.56B-1683
DOSS202310302023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF INCIDENTALS$13.00B-1683
〃〃〃〃STAFF PER DIEM$118.74B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$83.41B-1683
DOSS202310312023-10-04Jun 27 → Jul 1IndividualName withheldSTAFF PER DIEM$67.06B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$26.35B-1683
DOSS202310322023-10-04Jun 28 → 30IndividualName withheldSTAFF PER DIEM$30.66B-1683
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO SAVANNAH AND RETURN$327.50B-1683
DOSS202310342023-10-04Jun 28 → 30IndividualName withheldSTAFF PER DIEM$9.90B-1683
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$50.99B-1683
DOSS202310372023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$13.61B-1683
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$59.97B-1683
DOSS202310382023-10-04Jun 27 → Jul 1IndividualName withheldSTAFF PER DIEM$263.69B-1684
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$321.62B-1684
DOSS202310392023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$19.58B-1684
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$23.87B-1684
DOSS202310772023-10-04Jun 29, 2023CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH$250.00B-1684
DOSS202310822023-10-04Jun 22 → Jul 10IndividualName withheldSENATOR INCIDENTALS$38.94B-1684
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ATLANTA, TIFTON, BLACKSHEAR, SAVANNAH, ATLANTA AND RETURN$506.00B-1684
DOSS202310912023-10-04Jun 25 → Jul 2CITIBANK - TRAVEL CBA CARDSENATOR INCIDENTALS$33.70B-1684
〃〃〃〃SENATOR PER DIEM$130.00B-1684
〃〃〃〃STAFF INCIDENTALS$4,170.20B-1684
〃〃〃〃STAFF PER DIEM$17,550.00B-1684
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAVANNAH$1,929.15B-1684
DOSS202311032023-10-04Jun 28 → Jul 1IndividualName withheldSTAFF PER DIEM$191.60B-1684
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$129.75B-1684
DOSS202312252023-10-04Oct 26 → 28IndividualName withheldSTAFF INCIDENTALS$47.30B-1684
〃〃〃〃STAFF PER DIEM$316.06B-1684
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT MARYS, SAVANNAH, ATLANTA, JACKSONVILLE FL AND RETURN$276.74B-1684
DOSS202312262023-10-12Jan 10 → 13IndividualName withheldSTAFF INCIDENTALS$77.07B-1684
〃〃〃〃STAFF PER DIEM$504.19B-1684
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUGUSTA, ATLANTA AND RETURN$247.81B-1684
DOSS202312312023-10-11Jul 23 → 25IndividualName withheldSTAFF INCIDENTALS$56.98B-1684
〃〃〃〃STAFF PER DIEM$356.39B-1684
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$35.85B-1684
DOSS202312332023-10-13Aug 9 → 11IndividualName withheldSTAFF INCIDENTALS$45.88B-1684
〃〃〃〃STAFF PER DIEM$377.31B-1684
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DARIEN, WAYCROSS AND RETURN$193.24B-1684
DOSS202312552023-10-04Sep 20 → 24IndividualName withheldSTAFF INCIDENTALS$307.80B-1684
〃〃〃〃STAFF PER DIEM$1,235.45B-1684
〃〃〃〃STAFF TRANSPORTATION FAYETTEVILLE TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN$242.66B-1684
DOSS202312672023-10-04Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$66.71B-1684
〃〃〃〃STAFF PER DIEM$329.32B-1684
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO ATLANTA AND RETURN$251.88B-1684
DOSS202312742023-10-04Sep 23, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO PERRY AND RETURN$108.07B-1684
DOSS202312752023-10-04Sep 20, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO DAWSON AND RETURN$89.08B-1684
DOSS202312762023-10-04Sep 19, 2023IndividualName withheldSTAFF PER DIEM$12.60B-1685
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO QUITMAN, THOMASVILLE AND RETURN$233.18B-1685
DOSS202312772023-10-04Sep 18, 2023IndividualName withheldSTAFF PER DIEM$10.02B-1685
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO DONALSONVILLE, BAINBRIDGE AND RETURN$181.43B-1685
DOSS202312792023-10-04Sep 25, 2023IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO DUBLIN AND RETURN$120.52B-1685
DOSS202312842023-10-12Sep 14, 2023IndividualName withheldSTAFF PER DIEM$7.47B-1685
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN$119.21B-1685
DOSS202312852023-10-16Sep 13, 2023IndividualName withheldSTAFF PER DIEM$6.51B-1685
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MACON, FORT VALLEY AND RETURN$125.76B-1685
DOSS202312862023-10-12Sep 12, 2023IndividualName withheldSTAFF PER DIEM$13.64B-1685
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN$119.21B-1685
DOSS202312872023-10-11Sep 12, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO AMERICUS AND RETURN$85.15B-1685
DOSS202312882023-10-12Aug 31, 2023IndividualName withheldSTAFF PER DIEM$10.79B-1685
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN$123.79B-1685
DOSS202312902023-10-12Aug 24, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO PERRY AND RETURN$111.35B-1685
DOSS202312912023-10-12Aug 23, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO LEESBURG AND RETURN$108.73B-1685
DOSS202312942023-10-12Jun 25 → 30IndividualName withheldSTAFF PER DIEM$240.86B-1685
〃〃〃〃STAFF TICKET FEES$40.00B-1685
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN$920.60B-1685
DOSS202312952023-10-11Sep 30, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$253.90B-1685
DOSS202312962023-10-11Sep 26, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$170.90B-1685
DOSS202312972023-10-11Sep 29, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA$415.90B-1685
DOSS202312982023-10-19Sep 28, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAVANNAH$174.90B-1685
DOSS202312992023-10-19Sep 20 → 24IndividualName withheldSTAFF INCIDENTALS$307.80B-1685
〃〃〃〃STAFF PER DIEM$1,183.66B-1685
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$384.61B-1685
DOSS202313012023-10-25Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$163.96B-1685
〃〃〃〃STAFF PER DIEM$1,143.25B-1685
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO WASHINGTON DC AND RETURN$268.78B-1685
DOSS202313022023-10-20Jul 16 → 17IndividualName withheldSTAFF INCIDENTALS$32.55B-1685
〃〃〃〃STAFF PER DIEM$163.00B-1685
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$114.38B-1685
DOSS202313032023-12-04Jun 8 → 9IndividualName withheldSTAFF INCIDENTALS$32.55B-1686
〃〃〃〃STAFF PER DIEM$204.55B-1686
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$82.90B-1686
DOSS202313042023-10-24Sep 20 → 23IndividualName withheldSTAFF INCIDENTALS$238.79B-1686
〃〃〃〃STAFF PER DIEM$926.93B-1686
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$61.45B-1686
DOSS202313052023-10-24Aug 4, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF MIAMI FL TO ATLANTA$31.34B-1686
DOSS202313062023-10-24Sep 30, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1686
DOSS202313072023-11-13Sep 7 → 12IndividualName withheldSTAFF INCIDENTALS$87.01B-1686
〃〃〃〃STAFF PER DIEM$332.23B-1686
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, LAS VEGAS NV AND RETURN$665.55B-1686
DOSS202313082023-11-15Sep 22, 2023IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO TUNNEL HILL AND RETURN$136.24B-1686
DOSS202313102023-11-16Aug 3 → 4IndividualName withheldSTAFF INCIDENTALS$67.46B-1686
〃〃〃〃STAFF PER DIEM$231.52B-1686
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL AND RETURN$17.92B-1686
DOSS202313122023-12-04Jun 30, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT SAVANNAH TO TYBEE ISLAND AND RETURN$174.59B-1686
DOSS202313142023-12-07Sep 9, 2023IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN$125.76B-1686
DOSS202400012023-10-11Oct 3, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC$159.90B-1690
DOSS202400022023-10-17Oct 6, 2023IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.00B-1690
DOSS202400032023-10-17Oct 9, 2023IndividualName withheldSTAFF PER DIEM$39.37B-1690
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$170.30B-1690
DOSS202400042023-10-17Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1690
DOSS202400052023-10-17Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.96B-1690
DOSS202400062023-10-17Oct 4, 2023IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO CALHOUN TO ATLANTA$76.63B-1690
DOSS202400082023-10-20Oct 6, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1690
DOSS202400092023-10-20Oct 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$319.79B-1690
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$40.00B-1690
DOSS202400102023-11-02Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.03B-1690
DOSS202400112023-10-23Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ALPHARETTA AND RETURN$26.20B-1690
DOSS202400122023-10-20Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO TYBEE ISLAND AND RETURN$24.89B-1690
DOSS202400132023-10-20Oct 5, 2023IndividualName withheldSTAFF PER DIEM$7.46B-1690
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN$99.56B-1690
DOSS202400152023-10-23Oct 16, 2023IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.36B-1690
DOSS202400162023-10-23Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$65.50B-1690
DOSS202400172023-11-01Oct 10 → 14IndividualName withheldSTAFF INCIDENTALS$34.24B-1690
〃〃〃〃STAFF PER DIEM$326.39B-1690
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ALPHARETTA, MARIETTA, CARTERSVILLE, ATLANTA AND RETURN$584.54B-1690
DOSS202400182023-10-24Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-1690
DOSS202400232023-10-26Oct 16, 2023IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO KINGSLAND AND RETURN$138.86B-1690
DOSS202400242023-10-25Oct 14, 2023IndividualName withheldSTAFF TRANSPORTATION POWDER SPRINGS TO ATLANTA AND RETURN$30.13B-1690
DOSS202400252023-10-25Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ALPHARETTA TO POWDER SPRINGS$40.61B-1690
DOSS202400332023-10-31Oct 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,071.69B-1691
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/19 WASHINGTON DC TO SAVANNAH; 10/22-23 SAVANNAH TO ATLANTA TO WASHINGTON DC$40.00B-1691
DOSS202400342023-11-01Oct 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$319.79B-1691
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN$40.00B-1691
DOSS202400352023-11-01Oct 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$464.80B-1691
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN$40.00B-1691
DOSS202400362023-10-30Oct 20, 2023IndividualName withheldSTAFF PER DIEM$8.99B-1691
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO GLYNCO AND RETURN$106.11B-1691
DOSS202400372023-11-01Oct 19 → 20IndividualName withheldSTAFF PER DIEM$26.39B-1691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SMYRNA, WARNER ROBINS AND RETURN$180.00B-1691
DOSS202400382023-10-31Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION HAMPTON TO MACON AND RETURN$85.80B-1691
DOSS202400392023-11-01Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ATHENS AND RETURN$123.66B-1691
DOSS202400402023-11-01Oct 8, 2023IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO COVINGTON AND RETURN$150.65B-1691
DOSS202400412023-11-02Oct 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$464.80B-1691
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$40.00B-1691
DOSS202400422023-11-02Oct 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$464.80B-1691
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN$40.00B-1691
DOSS202400432023-11-02Oct 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$680.70B-1691
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/21 SAVANNAH TO WASHINGTON DC; 10/22-23 WASHINGTON DC TO ATLANTA AND RETURN$40.00B-1691
DOSS202400442023-11-02Oct 24, 2023IndividualName withheldSTAFF PER DIEM$24.18B-1691
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN$72.17B-1691
DOSS202400452023-11-02Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$34.24B-1691
〃〃〃〃STAFF PER DIEM$238.75B-1691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$126.14B-1691
DOSS202400462023-11-02Oct 23, 2023IndividualName withheldSTAFF PER DIEM$45.61B-1691
〃〃〃〃STAFF TICKET FEES$40.00B-1691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$578.31B-1691
DOSS202400472023-11-08Oct 26, 2023IndividualName withheldSTAFF PER DIEM$31.84B-1691
Showing 210 of 679 rows →
Travel total, all 679 rows$153,069.24

Other contractual services, line by line8 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028452902023-11-02Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$140.00B-1686
DOSS202313152024-01-04Jun 29, 2023KNP COMMUNICATIONS LLCMANAGEMENT CONSULTANTS$3,681.39B-1686
00028468182023-12-08Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$80.00B-1706
00028494292024-02-13Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$63.00B-1706
DOSS202400142023-10-25Oct 4, 2023TRUSTPOINT INTERNATIONAL, LLCFOREIGN TRANSLATION SERVICES$1,000.00B-1706
DOSS202400522023-11-09Oct 25, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,000.00B-1706
DOSS202401882023-12-20Dec 12, 2023TRUSTPOINT INTERNATIONAL, LLCFOREIGN TRANSLATION SERVICES$500.00B-1706
DOSS202403172024-02-21Feb 8, 2024CITIBANK - PURCHASE CARDFRAMING SERVICES$444.53B-1706
Other contractual services total, all 8 rows$6,908.92

Acquisition of assets, line by line6 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028453412023-11-02Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$147.50B-1686
00028455832023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$3,336.00B-1686
DOSS202400262023-10-23Oct 19, 2023CITIBANK - PURCHASE CARDIT EQUIPMENT$95.99B-1707
DOSS202400272023-10-25Oct 18, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,128.50B-1707
DOSS202400622023-11-14Oct 6, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$98.59B-1707
DOSS202401162023-11-30Oct 20, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$371.44B-1707
Acquisition of assets total, all 6 rows$6,178.02

Intern Compensation - Ossoff

Spent this period$40,734.90$40,734.90 from FY2024 funds.
FY2024 allowance used54.0%$40,734.90 of $75,500.00 available.
Staff on payroll10Entries in the FY2024 abstract, $40,734.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$40,734.90
Organization total$40,734.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Congressional Intern9$37,408.65
Intern1$3,326.25
Payroll abstract total10$40,734.90

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

Source: Report of the Secretary of the Senate, Oct 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-1679. Open on govinfo ↗
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