Senator · KY · Republican · bioguide P000603

Rand Paul

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,193,639.80$1,193,639.80 from FY2011 funds.

FY2011 allowance used72.9%$1,659,487.48 of $2,275,142.60 available.

Staff on payroll47Entries in the FY2011 abstract, $1,052,215.85.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,055,344.85
2	Travel and Transportation of Persons	Itemized	$65,186.46
3	Acquisition of Assets	Itemized	$48,431.80
4	Rent, Communications and Utilities	Total only	$12,881.72
5	Supplies and Materials	Total only	$10,110.07
6	Other Contractual Services	Itemized	$1,609.90
7	Printing and Reproduction	Total only	$75.00
	Organization total		$1,193,639.80

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Field Representative	7	$150,466.39
Legislative Assistant	4	$128,599.50
Staff Assistant	7	$88,266.84
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$75,810.79
State Director	1	$66,644.05
Legislative Correspondent	3	$63,888.81
Administrative Director	1	$48,310.79
Deputy State Director	1	$48,310.79
Communications Director	1	$39,400.08
Caseworker	2	$39,050.02
Field Director	1	$35,800.04
Casework Supervisor	1	$34,100.00
10 other titles	16	$148,838.27
Payroll abstract total	47	$1,052,215.85

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

Travel, line by line653 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21100119	2011-04-05	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN	$133.85	B-1597
DPAU21100121	2011-04-05	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$23.00	B-1597
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT, MT VERNON AND RETURN	$127.50	B-1597
DPAU21100122	2011-08-04	Mar 8, 2011	IndividualName withheld	STAFF PER DIEM	$13.99	B-1597
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO LA CENTER AND RETURN	$36.72	B-1597
DPAU21100123	2011-08-04	Mar 7, 2011	IndividualName withheld	STAFF PER DIEM	$10.99	B-1597
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO WICKLIFFE AND RETURN	$32.64	B-1597
DPAU21100124	2011-08-04	Mar 3, 2011	IndividualName withheld	STAFF PER DIEM	$10.69	B-1597
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO GRAND RIVERS AND RETURN	$20.91	B-1597
DPAU21100125	2011-07-08	Mar 14 → 16	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 3/14 BOWLING GREEN; 3/15 ELIZABETHTOWN; 3/16 PADUCAH	$357.51	B-1597

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21100126	2011-04-13	Feb 27 → Mar 4	IndividualName withheld	STAFF INCIDENTALS	$164.80	B-1597
〃	〃	〃	〃	STAFF PER DIEM	$1,281.83	B-1597
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE, WASHINGTON DC, LOUISVILLE AND RETURN	$935.93	B-1597
DPAU21100127	2011-04-04	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO BUCKNER AND RETURN	$28.56	B-1597
DPAU21100128	2011-04-06	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO HARRODSBURG AND RETURN	$38.25	B-1597
DPAU21100129	2011-04-11	Mar 14, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-1597
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN	$63.24	B-1597
DPAU21100130	2011-04-11	Mar 15 → 17	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 3/15 ERLANGER; 3/16 VILLA HILLS; 3/17 DRY RIDGE	$22.44	B-1597
DPAU21100131	2011-04-05	Mar 14, 2011	IndividualName withheld	STAFF PER DIEM	$14.33	B-1597
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO GREENUP, FLATWOODS AND RETURN	$155.04	B-1597
DPAU21100132	2011-04-04	Mar 15, 2011	IndividualName withheld	STAFF PER DIEM	$21.50	B-1597
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO MAYSVILLE AND RETURN	$64.26	B-1597
DPAU21100133	2011-04-04	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$16.00	B-1598
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO OWENTON AND RETURN	$49.47	B-1598
DPAU21100135	2011-04-05	Mar 17 → 25	IndividualName withheld	STAFF TRANSPORTATION OWENSBORO TO THE FOLLOWING: 3/17 GRADD; 3/21, 24 HOPKINSVILLE; 3/22, 25 BOWLING GREEN	$505.41	B-1598
DPAU21100137	2011-04-05	Mar 26, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1598
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO BEAVER DAM AND RETURN	$81.60	B-1598
DPAU21100138	2011-05-19	Mar 15 → 17	IndividualName withheld	STAFF PER DIEM	$242.66	B-1598
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO PADUCAH AND RETURN	$253.98	B-1598
DPAU21100139	2011-04-04	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-1598
DPAU21100141	2011-04-05	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1598
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN	$99.45	B-1598
DPAU21100142	2011-04-05	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-1598
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO NEWPORT AND RETURN	$99.45	B-1598
DPAU21100143	2011-04-05	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$167.04	B-1598
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN	$367.20	B-1598
DPAU21100144	2011-04-05	Mar 21 → 25	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 3/21 FLORENCE; 3/22 COVINGTON, NEWPORT, FLORENCE, COVINGTON, BURLINGTON; 3/23 NEWPORT, WILLIAMSTOWN, RICHWOOD, BURLINGTON, COVINGTON, FLORENCE, NEWPORT; 3/24 NEWPORT; 3/25 UNION, FLORENCE, ERLANGER	$169.32	B-1598
DPAU21100146	2011-04-04	Mar 24 → 25	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN	$69.36	B-1598
DPAU21100147	2011-04-11	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.02	B-1598
DPAU21100150	2011-04-04	Mar 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC NASHVILLE TN	$304.70	B-1598
DPAU21100157	2011-05-03	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-1598
DPAU21100158	2011-05-03	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1598
DPAU21100159	2011-05-17	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO CADIZ AND RETURN	$24.48	B-1598
DPAU21100160	2011-05-03	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$5.63	B-1598
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO FULTON AND RETURN	$41.31	B-1598
DPAU21100161	2011-05-06	Mar 9 → 30	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/9 RICHMOND; 3/14 LANCASTER; 3/15 MOUNT STERLING; 3/30 ELIZABETHTOWN; 3/28 WINCHESTER, PARIS	$215.22	B-1598
DPAU21100162	2011-05-04	Mar 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC	$156.20	B-1598
DPAU21100163	2011-05-18	Mar 31 → Apr 19	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/6, 14 RICHMOND; 4/11 GEORGETOWN; 4/14 IRVINE; 4/15 BOWLING GREEN	$274.89	B-1598
DPAU21100164	2011-05-17	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN	$76.50	B-1598
DPAU21100165	2011-05-17	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN	$80.07	B-1598
DPAU21100166	2011-05-18	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN	$130.05	B-1598
DPAU21100167	2011-05-17	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN	$79.05	B-1598
DPAU21100168	2011-05-18	Mar 28 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION 3/28, 30, 31, 4/1 IN AND AROUND HOPKINSVILLE	$312.63	B-1598
DPAU21100169	2011-05-18	Apr 2 → 15	IndividualName withheld	STAFF TRANSPORTATION 4/4, 5, 6, 7, 8, 12, 13, 15 IN AND AROUND HOPKINSVILLE	$789.99	B-1599
DPAU21100170	2011-05-18	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN	$112.71	B-1599
DPAU21100171	2011-05-17	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE AND RETURN	$28.05	B-1599
DPAU21100172	2011-05-18	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$12.90	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN	$107.10	B-1599
DPAU21100173	2011-05-17	Apr 25 → 27	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1599
DPAU21100174	2011-05-18	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN	$126.48	B-1599
DPAU21100175	2011-05-18	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$31.00	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN	$126.48	B-1599
DPAU21100176	2011-05-18	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$158.94	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON, ASHLAND AND RETURN	$92.31	B-1599
DPAU21100177	2011-06-21	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO CENTRAL CITY AND RETURN	$128.52	B-1599
DPAU21100178	2011-05-17	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$18.87	B-1599
DPAU21100179	2011-05-17	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$35.19	B-1599
DPAU21100180	2011-05-17	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$12.24	B-1599
DPAU21100181	2011-05-17	Mar 14, 2011	IndividualName withheld	STAFF PER DIEM	$8.15	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN	$60.69	B-1599
DPAU21100182	2011-05-17	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$8.16	B-1599
DPAU21100183	2011-05-17	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.02	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN	$59.16	B-1599
DPAU21100184	2011-05-17	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$5.61	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO KUTTAWA AND RETURN	$77.01	B-1599
DPAU21100185	2011-05-17	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$39.78	B-1599
DPAU21100186	2011-05-17	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1599
DPAU21100187	2011-05-18	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$5.22	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN	$154.02	B-1599
DPAU21100188	2011-05-17	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO CARBONDALE IL AND RETURN	$72.42	B-1599
DPAU21100189	2011-05-17	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$8.67	B-1599
DPAU21100190	2011-05-17	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-1599
DPAU21100191	2011-05-20	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO MARION AND RETURN	$47.94	B-1599
DPAU21100192	2011-05-20	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$4.22	B-1599
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO LA CENTER AND RETURN	$74.97	B-1599
DPAU21100193	2011-05-17	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS AND RETURN	$31.11	B-1600
DPAU21100194	2011-05-17	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$15.81	B-1600
DPAU21100195	2011-05-17	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN	$41.31	B-1600
DPAU21100196	2011-05-17	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO LAGRANGE AND RETURN	$18.36	B-1600
DPAU21100197	2011-05-17	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1600
DPAU21100198	2011-05-19	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN	$74.46	B-1600
DPAU21100199	2011-05-18	Apr 17, 2011	IndividualName withheld	STAFF PER DIEM	$41.00	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT, LEXINGTON AND RETURN	$86.70	B-1600
DPAU21100200	2011-05-17	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN	$36.72	B-1600
DPAU21100201	2011-05-17	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN	$39.78	B-1600
DPAU21100202	2011-05-17	Apr 4 → 6	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-1600
DPAU21100203	2011-05-18	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO MOREHEAD, FRANKFORT AND RETURN	$145.86	B-1600
DPAU21100204	2011-05-17	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-1600
DPAU21100205	2011-05-18	Apr 8, 2011	IndividualName withheld	STAFF PER DIEM	$11.50	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO TOMPKINSVILLE, HORSE CAVE AND RETURN	$132.60	B-1600
DPAU21100206	2011-05-17	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1600
DPAU21100207	2011-05-18	Mar 28 → 31	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 3/28 ERLANGER; UNION; 3/29 HEBRON; 3/30 FLORENCE; 3/31 FT MITCHELL	$32.13	B-1600
DPAU21100208	2011-05-17	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$14.50	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO CARROLLTON AND RETURN	$52.02	B-1600
DPAU21100209	2011-05-19	Apr 4 → 8	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/4 FLORENCE; 4/4 UNION; 4/5, 8 FT MITCHELL; 4/5 VILLA HILLS; 4/6 BURLINGTON; HEBRON; 4/8 COVINGTON; 4/8 UNION	$60.18	B-1600
DPAU21100210	2011-05-18	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO WILLIAMSTOWN AND RETURN	$33.66	B-1600
DPAU21100211	2011-05-18	Apr 11, 2011	IndividualName withheld	STAFF PER DIEM	$14.25	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO ASHLAND, CATLETTSBURG, MAYSVILLE AND RETURN	$199.92	B-1600
DPAU21100212	2011-05-17	Apr 12 → 13	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/12 EDGEWOOD; 4/13 UNION	$17.34	B-1600
DPAU21100213	2011-05-17	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$9.83	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO OWENTON AND RETURN	$55.08	B-1600
DPAU21100214	2011-05-18	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$17.50	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO GRAYSON, CATLETTSBURG AND RETURN	$192.78	B-1600
DPAU21100215	2011-05-18	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$22.50	B-1600
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO ASHLAND, MAYSVILLE AND RETURN	$148.41	B-1600
DPAU21100216	2011-05-17	Apr 20 → 21	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/20 BURLINGTON; 4/21 DRY RIDGE; WILLIAMSTOWN	$75.48	B-1600
DPAU21100217	2011-05-17	Apr 25 → 28	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/25 ELSMERE; 4/26 FT MITCHELL; 4/27 GLENCOE; 4/28 LAKESIDE PARK	$38.25	B-1601
DPAU21100218	2011-05-19	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$12.25	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO LOUISA, SANDY HOOK AND RETURN	$209.21	B-1601
DPAU21100219	2011-07-14	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO HARDIN AND RETURN	$156.15	B-1601
DPAU21100220	2011-05-23	May 3, 2011	IndividualName withheld	STAFF PER DIEM	$11.54	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO BOWLING GREEN AND RETURN	$155.04	B-1601
DPAU21100221	2011-05-23	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO FRANKFORT AND RETURN	$150.45	B-1601
DPAU21100222	2011-07-08	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM BOWLING GREEN TO LEXINGTON AND RETURN	$203.94	B-1601
DPAU21100223	2011-05-23	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO FRANKFORT AND RETURN	$150.45	B-1601
DPAU21100224	2011-05-23	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO MADISONVILLE AND RETURN	$102.00	B-1601
DPAU21100225	2011-05-23	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO WICKLIFFE AND RETURN	$265.71	B-1601
DPAU21100226	2011-05-27	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN	$114.24	B-1601
DPAU21100227	2011-05-26	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE AND RETURN	$22.95	B-1601
DPAU21100228	2011-05-26	May 10 → 11	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/10 EDMONTON; 5/11 GLASGOW	$86.70	B-1601
DPAU21100229	2011-05-23	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO MURRAY AND RETURN	$193.29	B-1601
DPAU21100230	2011-05-26	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO HOPKINSVILLE AND RETURN	$63.75	B-1601
DPAU21100231	2011-05-20	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO CADIZ, AURORA AND RETURN	$41.82	B-1601
DPAU21100232	2011-05-23	Mar 15, 2011	IndividualName withheld	STAFF PER DIEM	$17.12	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO PADUCAH, OLMSTED IL AND RETURN	$128.52	B-1601
DPAU21100233	2011-05-23	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$5.18	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO WEST PADUCAH, GRAND RIVERS AND RETURN	$94.86	B-1601
DPAU21100234	2011-05-20	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO KUTTAWA, PADUCAH, EDDYVILLE AND RETURN	$83.13	B-1601
DPAU21100235	2011-05-20	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$10.92	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO PADUCAH, LONE OAK AND RETURN	$77.52	B-1601
DPAU21100236	2011-05-23	Apr 5 → 7	IndividualName withheld	STAFF PER DIEM	$162.09	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO WILLIAMSBURG, HAZARD, LEXINGTON AND RETURN	$374.34	B-1601
DPAU21100237	2011-05-20	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO PADUCAH, CALVERT CITY, DAWSON SPRINGS AND RETURN	$87.72	B-1601
DPAU21100238	2011-05-20	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-1601
DPAU21100239	2011-05-20	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$1.00	B-1601
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO HAWESVILLE AND RETURN	$83.64	B-1601
DPAU21100240	2011-05-20	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1601
DPAU21100241	2011-05-23	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$11.50	B-1602
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT, SOMERSET AND RETURN	$188.70	B-1602
DPAU21100242	2011-05-20	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-1602
DPAU21100243	2011-05-23	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$5.29	B-1602
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LAWRENCEBURG AND RETURN	$96.90	B-1602
DPAU21100244	2011-05-20	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-1602
DPAU21100246	2011-05-23	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-1602
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO PADUCAH AND RETURN	$239.70	B-1602
DPAU21100247	2011-05-20	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$49.00	B-1602
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO LA CENTER AND RETURN	$37.74	B-1602
DPAU21100248	2011-07-08	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$82.02	B-1602
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN	$170.34	B-1602
DPAU21100249	2011-05-20	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN	$36.21	B-1602
DPAU21100250	2011-05-20	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN	$32.64	B-1602
DPAU21100251	2011-05-20	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$18.36	B-1602
DPAU21100252	2011-05-20	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO BARDWELL AND RETURN	$40.29	B-1602
DPAU21100253	2011-05-20	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$16.32	B-1602
DPAU21100254	2011-05-20	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO HICKMAN AND RETURN	$85.68	B-1602
DPAU21100255	2011-05-20	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$19.00	B-1602
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$9.18	B-1602
DPAU21100256	2011-05-20	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO SMITHLAND, BENTON AND RETURN	$50.49	B-1602
DPAU21100257	2011-05-20	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO LA CENTER, PADUCAH, HARDIN AND RETURN	$65.79	B-1602
DPAU21100258	2011-05-20	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$14.28	B-1602
DPAU21100259	2011-05-20	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1602
〃	〃	〃	〃	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$9.69	B-1602
DPAU21100260	2011-05-20	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO CALVERT CITY AND RETURN	$36.72	B-1602
DPAU21100264	2011-06-16	Apr 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN	$303.20	B-1602
DPAU21100270	2011-06-08	May 4 → 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN AND RETURN	$313.90	B-1602
DPAU21100273	2011-05-23	Mar 7 → 10	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/7 MIDDLESBORO; 3/8 PINEVILLE; 3/9 MANCHESTER; 3/10 MT VERNON	$180.54	B-1602
DPAU21100274	2011-05-23	Mar 14 → 17	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/14 MIDDLESBORO, SOMERSET; 3/15 MT VERNON, WILLIAMSBURG; 3/16 WHITLEY CITY; 3/17 LONDON	$195.84	B-1602
DPAU21100275	2011-05-23	Mar 21 → 25	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/ 21 LONDON, MT VERNON; 3/22 BARBOURVILLE; 3/23 BARBOURVILLE, LONDON; 3/24 RUSSELL SPRINGS; 3/25 MT VERNON	$200.94	B-1602
DPAU21100276	2011-05-20	Mar 28 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/28 LONDON, MT VERNON; 4/1 BARBOURVILLE	$72.42	B-1602
DPAU21100278	2011-05-20	May 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN	$997.70	B-1602
DPAU21100279	2011-05-20	May 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC	$313.20	B-1603
DPAU21100284	2011-06-08	Apr 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN	$157.70	B-1603
DPAU21100285	2011-06-20	May 2 → 4	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.02	B-1603
DPAU21100286	2011-06-17	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-1603
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO WARSAW, CARROLLTON AND RETURN	$57.12	B-1603
DPAU21100287	2011-06-20	May 9 → 13	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.95	B-1603
DPAU21100288	2011-06-17	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1603
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO GRAYSON, CATLETTSBURG AND RETURN	$167.28	B-1603
DPAU21100289	2011-06-20	May 17 → 18	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.87	B-1603
DPAU21100290	2011-06-17	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$11.50	B-1603
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO MOREHEAD AND RETURN	$138.72	B-1603
DPAU21100291	2011-06-21	May 23 → 27	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 5/23, 25, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 5/23 CARROLLTON	$105.57	B-1603
DPAU21100292	2011-06-17	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1603
〃	〃	〃	〃	STAFF TRANSPORTATION CRESCENT SPRINGS TO BOWLING GREEN AND RETURN	$209.10	B-1603
DPAU21100294	2011-06-21	Apr 22 → May 19	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/22, 25 FRANKFORT; 4/28, 5/19 RICHMOND; 5/2 LOUISVILLE; 5/3 LAWRENCEBURG; 5/9, 18 GEORGETOWN; 5/16 STANTON	$298.35	B-1603
DPAU21100296	2011-07-01	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 4/16 OWENSBORO; 4/18 HAWESVILLE; 4/19 HARTFORD, BEAVER DAM; 4/20 BOWLING GREEN, ELIZABETHTOWN; 4/21 SACRAMENTO; 4/22 DAWSON SPRING; 4/25 HENDERSON; 4/26 BOWLING GREEN, GREENVILLE, BOWLING GREEN; 4/27 HENDERSON, HARTFORD; 4/28 HARDINSBURG; 4/29 HARTFORD; 4/30 BEAVER DAM	$1,320.90	B-1603
DPAU21100297	2011-07-05	May 3 → 13	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 5/3 BOWLING GREEN; 5/4 BRANDENBURG; 5/5 ELKTON; 5/6 GREENVILLE, MADISON; 5/9 LEWISPORT; 5/10 LEITCHFIELD; 5/11 OWENSBORO; 5/12 HAWESVILLE; 5/13 GREENVILLE	$877.71	B-1603
DPAU21100298	2011-06-17	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO FORT CAMPBELL AND RETURN	$81.60	B-1603
DPAU21100299	2011-06-17	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO PADUCAH AND RETURN	$162.18	B-1603

Showing 210 of 653 rows →

Travel total, all 653 rows$65,186.46

Acquisition of assets, line by line11 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21100148	2011-04-07	Mar 12, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$699.06	B-1617
DPAU21100152	2011-04-04	Mar 16, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$31.51	B-1617
DPAU21100153	2011-04-04	Mar 16, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$116.59	B-1617
DPAU21100155	2011-04-08	Mar 20, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$699.06	B-1617
DPAU21100269	2011-06-13	Apr 26, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$93.77	B-1617
DPAU21100559	2011-09-07	Jul 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$66.72	B-1617
DPAU21100560	2011-09-07	Jun 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,021.77	B-1617
DPAU21100561	2011-09-07	Jun 23, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$6,632.28	B-1617
DPAU21100562	2011-09-07	Jun 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$303.45	B-1617
DPAU21100566	2011-08-29	Apr 30, 2011	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$4,344.94	B-1617

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21100567	2011-08-29	Apr 30, 2011	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$33,422.65	B-1617

Acquisition of assets total, all 11 rows$48,431.80

Other contractual services, line by line13 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006239	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$33.70	B-1616
CV110007825	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.90	B-1616
CV110008511	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$547.50	B-1616
CV110008632	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-1616
CV110009502	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$49.80	B-1616
CV110010716	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$71.90	B-1616
CV110011263	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1616
CV110011382	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.20	B-1616
DPAU21100309	2011-06-21	May 9 → 13	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$70.00	B-1616
DPAU21100379	2011-06-28	Jun 1 → 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1616

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21100380	2011-06-28	Jun 1 → 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$313.90	B-1616
DPAU21100423	2011-08-04	Jul 7, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$89.00	B-1616
DPAU21100543	2011-09-08	Jan 3 → 31	ADVANCED INVESTIGATIVE SOLUTIONS INC	FEES AND OTHER CHARGES	$290.00	B-1616

Other contractual services total, all 13 rows$1,609.90