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Senate ›Senators' accounts ›David Perdue
Senator · GA · Republican · bioguide P000612

David Perdue

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2017 – Mar 2018
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 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 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
Spent this period$1,681,550.53$1,635,586.89 from FY2018 funds; $45,963.64 of adjustments to FY2017.
FY2018 allowance used41.6%$1,635,586.89 of $3,928,771.00 available.
Staff on payroll50Entries in the FY2018 abstract, $1,537,065.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 91.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,539,073.11
2Travel and Transportation of PersonsItemized$80,191.91
3Rent, Communications and UtilitiesTotal only$27,534.28
4Supplies and MaterialsTotal only$18,254.59
5Acquisition of AssetsItemized$16,022.94
6Other Contractual ServicesItemized$319.70
7Printing and ReproductionTotal only$154.00
Organization total$1,681,550.53
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Field Representative7$163,291.25
Legislative Assistant3$126,791.50
Chief of Staff1$84,729.48
Legislative Correspondent5$84,687.30
Staff Assistant4$74,558.27
Communications Director1$66,499.93
Legislative Director1$62,499.96
Operations Director1$61,500.00
Scheduler1$60,499.93
State Director2$57,924.95
General Counsel1$50,999.93
Constituent Services Representative2$50,999.86
National Security Advisor1$49,499.93
18 other titles20$542,582.85
Payroll abstract total50$1,537,065.14

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

Travel, line by line269 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DPER217005282017-10-03Mar 6 → 7IndividualName withheldSTAFF PER DIEM WARNER ROBINS TO HILTON HEAD ISLAND SC AND RETURN$175.96B-1499
DPER217005332017-10-03Sep 7 → 22IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 9/7 CRAWFORDVILLE; 9/14, 15 FORT VALLEY; 9/14, 19 MACON; 9/18 CENTERVILLE; 9/19, 22 INTERDEPARTMENTAL TRANSPORTATION; 9/20 DUBLIN; 9/20 SPARTA$372.63B-1499
DPER217005342017-10-04Feb 22, 2017IndividualName withheldSTAFF TRANSPORTATION MACON TO MCDONOUGH, ATLANTA, FORSYTH AND RETURN$109.30B-1499
DPER217005362017-10-06Sep 14 → 18IndividualName withheldSTAFF INCIDENTALS$182.24B-1499
〃〃〃〃STAFF PER DIEM$1,045.00B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$637.65B-1499
DPER217005372017-10-10Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$28.66B-1499
〃〃〃〃STAFF PER DIEM$184.69B-1499
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO COLUMBUS, ATLANTA, VALDOSTA AND RETURN$87.12B-1499
DPER217005382017-10-04Aug 14, 2017IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO SAVANNAH TO ATLANTA TO MACON AND RETURN$155.29B-1499
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER217005392017-10-18Aug 22 → 26IndividualName withheldSTAFF INCIDENTALS$112.34B-1499
〃〃〃〃STAFF PER DIEM$571.42B-1499
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH, ATLANTA, PERRY AND RETURN$141.49B-1499
DPER217005402017-10-06Aug 22 → Sep 6IndividualName withheldSTAFF PER DIEM$1,289.36B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBANY, CORDELE, WARNER ROBINS, ATLANTA, SAVANNAH, LYONS, SAVANNAH, ALBANY, VALDOSTA, ALBANY, JACKSON AND RETURN$1,218.82B-1500
DPER217005412017-10-11Aug 10 → Sep 5IndividualName withheldSENATOR'S INCIDENTALS$130.56B-1500
〃〃〃〃SENATOR'S PER DIEM$991.25B-1500
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL, BRUNSWICK, SEA ISLAND, SEA ISLAND, SAVANNAH, ATLANTA, GAINESVILLE, BLUE RIDGE, BLAIRSVILLE, DALTON, ATLANTA, PERRY, SEA ISLAND, COLUMBUS, ATLANTA, BRUNSWICK, SEA ISLAND, JACKSONVILLE FL AND RETURN$1,533.60B-1500
DPER217005422017-10-04Sep 15, 2017IndividualName withheldSTAFF PER DIEM$4.25B-1500
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LUMPKIN, PRESTON AND RETURN$62.11B-1500
DPER218000012017-10-12Aug 29 → Sep 29IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$449.94B-1500
DPER218000022017-10-12Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN$13.91B-1500
DPER218000032017-10-12Sep 16, 2017IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN$101.65B-1500
DPER218000042017-10-19Sep 19 → 28IndividualName withheldSTAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 9/19 STONE MOUNTAIN; 9/25 MARIETTA; 9/28 JASPER, CALHOUN$234.33B-1500
DPER218000052017-10-17Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO FORT BENNING AND RETURN$40.23B-1500
DPER218000062017-10-19Sep 7 → 27IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 9/7, 13, 14, 18, 26 FORT BENNING; 9/12 HAMILTON; 9/19, 21 THOMASTON; 9/22 AMERICUS; 9/27 BUENA VISTA, ELLAVILLE$406.23B-1500
DPER218000072017-10-18Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 9/25 INTERDEPARTMENTAL TRANSPORTATION; 9/26 SANDERSVILLE; 9/27 FORT VALLEY; 9/28 MACON$115.67B-1500
DPER218000082017-10-18Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 9/6, 22 TIFTON; 9/7 TY TY; 9/8, 14 VALDOSTA; 9/15 SALE CITY; 9/19 ADEL; 9/20 PLAINS; 9/28 PEARSON$391.09B-1500
DPER218000102017-10-19Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 9/1, 22 WATKINSVILLE; 9/6 JEFFERSON; 9/8 GREENSBORO; 9/14 CARNESVILLE; 9/15 CLAYTON; 9/18 WINDER; 9/19 TOCCOA; 9/21 MOUNT AIRY; 9/28 CLEVELAND$514.51B-1500
DPER218000112017-10-18Sep 26, 2017IndividualName withheldSTAFF PER DIEM$13.75B-1500
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE, JEFFERSON, GAINESVILLE AND RETURN$90.20B-1500
DPER218000122017-10-19Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.66B-1500
DPER218000132017-10-17Mar 3 → 13IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 3/3 WASHINGTON; 3/13 LOUISVILLE$95.23B-1500
DPER218000142017-10-19Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.16B-1500
DPER218000152017-10-23Apr 6 → 12IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.17B-1500
DPER218000162017-10-19Aug 17 → 31IndividualName withheldSTAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 8/17 THOMSON, ATLANTA, THOMSON; 8/29 SARDIS; 8/31 LOUISVILLE$294.25B-1500
DPER218000172017-10-19Aug 8 → 31IndividualName withheldSTAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.87B-1500
DPER218000272017-11-01Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 9/6 WOODSTOCK; 9/7 ADAIRSVILLE, DALLAS, ATLANTA; 9/19, 20 MARIETTA; 9/27 CALHOUN, CARTERSVILLE; 9/29 ATLANTA, MARIETTA$303.88B-1500
DPER218000282017-11-02Sep 13, 2017IndividualName withheldSTAFF PER DIEM$11.84B-1500
〃〃〃〃STAFF TRANSPORTATION CANTON TO BLUE RIDGE, ELLIJAY AND RETURN$63.67B-1500
DPER218000292017-11-01Sep 14, 2017IndividualName withheldSTAFF PER DIEM$14.70B-1501
〃〃〃〃STAFF TRANSPORTATION CANTON TO DALTON, ROME AND RETURN$96.84B-1501
DPER218000302017-11-02Sep 18, 2017IndividualName withheldSTAFF PER DIEM$14.90B-1501
〃〃〃〃STAFF TRANSPORTATION CANTON TO ROME, MARIETTA AND RETURN$81.86B-1501
DPER218000312017-11-01Sep 21, 2017IndividualName withheldSTAFF PER DIEM$19.47B-1501
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN, FORT OGLETHORPE, DALTON AND RETURN$112.35B-1501
DPER218000322017-11-02Sep 28, 2017IndividualName withheldSTAFF PER DIEM$13.33B-1501
〃〃〃〃STAFF TRANSPORTATION CANTON TO JASPER, CALHOUN AND RETURN$56.71B-1501
DPER218000332017-11-06Mar 3 → 12IndividualName withheldSTAFF PER DIEM$1,236.36B-1501
〃〃〃〃STAFF TRANSPORTATION CANTON TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN$461.02B-1501
DPER218000392017-11-08Aug 25 → 30IndividualName withheldSTAFF PER DIEM$896.23B-1501
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$522.48B-1501
DPER218000482017-11-17Jul 28 → Aug 1IndividualName withheldSTAFF INCIDENTALS$18.72B-1501
〃〃〃〃STAFF PER DIEM$224.27B-1501
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHESTER VA, FLORENCE SC, SAINT SIMONS ISLAND, JACKSONVILLE FL AND RETURN$360.40B-1501
DPER218000502017-11-07Aug 29, 2017IndividualName withheldSTAFF PER DIEM$7.80B-1501
〃〃〃〃STAFF TRANSPORTATION CANTON TO BLUE RIDGE AND RETURN$58.85B-1501
DPER218000512017-11-08Aug 24, 2017IndividualName withheldSTAFF PER DIEM$27.65B-1501
〃〃〃〃STAFF TRANSPORTATION CANTON TO BLUE RIDGE, DALTON AND RETURN$102.19B-1501
DPER218000522017-11-08Aug 22, 2017IndividualName withheldSTAFF PER DIEM$12.30B-1501
〃〃〃〃STAFF TRANSPORTATION CANTON TO LOOKOUT MOUNTAIN, RINGGOLD, CALHOUN AND RETURN$120.91B-1501
DPER218000542017-11-13Aug 3 → 31IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 8/3 DALLAS, ATLANTA; 8/4 WOODSTOCK; 8/7 CARTERSVILLE; 8/14 KENNESAW; 8/15 SUMMERVILLE; 8/16, 17 MARIETTA, ATLANTA; 8/25 KENNESAW, ATLANTA; 8/31 DALLAS, WOODSTOCK$485.78B-1501
DPER218000582017-11-15Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$24.07B-1501
〃〃〃〃STAFF PER DIEM$139.00B-1501
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH AND RETURN$126.45B-1501
DPER218000592017-11-15Sep 5 → 8IndividualName withheldSTAFF PER DIEM$103.45B-1501
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO JACKSONVILLE FL, WASHINGTON DC, JACKSONVILLE FL AND RETURN$722.19B-1501
DPER218000662017-11-28Sep 20 → 25IndividualName withheldSENATOR'S PER DIEM$24.00B-1501
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL AND RETURN$275.20B-1501
DPER218000712017-11-30Sep 6 → 23IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.77B-1501
DPER218000762017-12-04Sep 7 → 11IndividualName withheldSENATOR'S INCIDENTALS$57.32B-1501
〃〃〃〃SENATOR'S PER DIEM$395.61B-1501
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, ATLANTA AND RETURN$919.35B-1501
DPER218000772018-01-23Sep 14 → 18IndividualName withheldSENATOR'S INCIDENTALS$28.66B-1501
〃〃〃〃SENATOR'S PER DIEM$140.00B-1501
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND AND RETURN$469.61B-1501
DPER218000792017-12-01Jan 4, 2017IndividualName withheldSTAFF PER DIEM$15.27B-1501
〃〃〃〃STAFF TRANSPORTATION CANTON TO EAST ELLIJAY AND RETURN$43.34B-1501
DPER218000812017-12-04Jan 5 → 25IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 1/5 ADAIRSVILLE, JASPER; 1/9, 16, 25 ATLANTA, MARIETTA; 1/10 ATLANTA, KENNESAW; 1/13 ATLANTA, MARIETTA, KENNESAW; 1/17 ATLANTA, WOODSTOCK; 1/18 INTERDEPARTMENTAL TRANSPORTATION; 1/19 MARIETTA; 1/21 TATE$792.34B-1502
DPER218000822017-12-04Jan 26 → 31IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 1/26 ROCK SPRING; 1/31 RINGGOLD$214.54B-1502
DPER218000832017-12-06Sep 29 → 30IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL TO SEA ISLAND - CONTINUED ON SUBSEQUENT VOUCHER$387.48B-1502
DPER218000202017-10-30Oct 9 → 16IndividualName withheldSTAFF PER DIEM$464.19B-1504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, VALDOSTA, BRUNSWICK, SAVANNAH, MACON, ATLANTA AND RETURN$348.38B-1504
DPER218000212017-10-30Oct 7 → 10IndividualName withheldSTAFF PER DIEM$362.99B-1504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$189.63B-1504
DPER218000222017-10-30Oct 6 → 15IndividualName withheldSTAFF PER DIEM$28.25B-1504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, GREENSBORO, ATLANTA AND RETURN$955.55B-1504
DPER218000242017-11-02Oct 9 → 12IndividualName withheldSTAFF PER DIEM$510.54B-1504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, VALDOSTA, BRUNSWICK, SAVANNAH, MACON, ATLANTA AND RETURN$854.71B-1504
DPER218000262017-11-09Oct 16 → 18IndividualName withheldSTAFF PER DIEM$128.24B-1504
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, CORDELE, MOULTRIE, ATLANTA AND RETURN$581.48B-1504
DPER218000402017-11-13Oct 4 → 27IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 10/4 FOLKSTON; 10/5 ALBANY; 10/11 VALDOSTA; 10/16 ATLANTA; 10/17, 18, 25 MOULTRIE; 10/26 ADEL; 10/27 GAINESVILLE FL$720.65B-1504
DPER218000422017-11-13Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 10/2 WINDER; 10/3 CLARKESVILLE; 10/4 JEFFERSON; 10/16 WINDER, ATLANTA, DACULA; 10/18 GAINESVILLE; 10/19 HELEN; 10/23 LAVONIA; 10/24 JEFFERSON, MADISON; 10/26 FLOWERY BRANCH, WATKINSVILLE, ELBERTON; 10/30 INTERDEPARTMENTAL TRANSPORTATION$599.09B-1504
DPER218000432017-11-07Oct 10, 2017IndividualName withheldSTAFF PER DIEM$8.23B-1504
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE AND RETURN$60.03B-1504
DPER218000452017-11-08Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO DOUGLASVILLE AND RETURN$49.22B-1504
DPER218000462017-11-15Oct 12 → 31IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 10/12 LITHIA SPRINGS, ATLANTA; 10/17 CARROLLTON; 10/18, 19 MCDONOUGH; 10/20 FAYETTEVILLE; 10/25 GRIFFIN, JACKSON; 10/26 NEWNAN; 10/27 TYRONE; 10/31 NEWNAN, JACKSON, JENKINSBURG$368.62B-1504
DPER218000472017-11-13Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$365.78B-1505
DPER218000572017-11-15Oct 4 → 18IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/4 FOLKSTON; 10/5 SYLVANIA, SPRINGFIELD; 10/11 RICHMOND HILL; 10/12, 18 SAVANNAH$464.92B-1505
DPER218000602018-01-09Oct 16 → 18IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO ATLANTA, MOULTRIE AND RETURN$322.81B-1505
DPER218000612017-11-17Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.14B-1505
DPER218000632017-11-20Nov 6, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.63B-1505
DPER218000642017-11-20Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.22B-1505
DPER218000652017-11-28Nov 2 → 5IndividualName withheldSTAFF PER DIEM$120.14B-1505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN$658.03B-1505
DPER218000672017-12-01Oct 26 → 31IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/26 BUTLER; 10/27 INTERDEPARTMENTAL TRANSPORTATION; 10/31 FORT BENNING$90.47B-1505
DPER218000682017-11-28Oct 2 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/2 VIENNA; 10/3, 10, 12, 17, 20 FORT BENNING; 10/5 CUSSETA, COLUMBUS, HAMILTON; 10/11 VIENNA, BUENA VISTA; 10/13 HAMILTON, FORT BENNING; 10/25 BUENA VISTA, COLUMBUS, FORT BENNING$514.03B-1505
DPER218000692017-11-30Oct 15 → 24IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.96B-1505
DPER218000702018-01-11Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THOMASTON AND RETURN$61.95B-1505
DPER218000842017-12-06Oct 1 → 2IndividualName withheldSENATOR'S PER DIEM$19.52B-1505
〃〃〃〃SENATOR'S TRANSPORTATION SEA ISLAND TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$159.20B-1505
DPER218000862017-12-08Oct 30 → Nov 18IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 10/30-31 CENTERVILLE; 11/3, 15 ATHENS; 11/13 COLUMBUS; 11/18 LOUISVILLE$579.94B-1505
DPER218000872017-12-08Nov 1 → 20IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 11/1, 15 SAVANNAH; 11/2 JESUP, ODUM; 11/3, 20 SAINT MARYS; 11/7 WAYCROSS; 11/8 SPRINGFIELD, RICHMOND HILL, SAVANNAH; 11/9 KINGSLAND; 11/13 SAINT MARYS, SAVANNAH; 11/16 RICHMOND HILL$766.12B-1505
DPER218000882017-12-08Nov 16 → 18IndividualName withheldSTAFF PER DIEM$385.15B-1505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$456.23B-1505
DPER218000892017-12-21Nov 16 → 26IndividualName withheldSTAFF PER DIEM$404.56B-1505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MCDONOUGH, FORSYTH, ATLANTA AND RETURN$763.79B-1505
DPER218000902017-12-13Nov 30 → Dec 3IndividualName withheldSTAFF PER DIEM$71.18B-1505
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, VALDOSTA, ATLANTA, JACKSONVILLE FL AND RETURN$356.37B-1505
DPER218000922017-12-11Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION 11/1 STOCKBRIDGE TO ATLANTA AND RETURN$23.54B-1505
DPER218000932017-12-11Nov 2 → 29IndividualName withheldSTAFF TRANSPORTATION STOCKBRIDGE TO THE FOLLOWING AND RETURN: 11/2 GRIFFIN, MCDONOUGH; 11/6 ATLANTA; 11/7 BARNESVILLE; 11/10 TYRONE; 11/14 MCDONOUGH, DOUGLASVILLE; 11/15 MCDONOUGH; 11/20 FORSYTH; 11/22 FAYETTEVILLE, GRIFFIN; 11/27 DOUGLASVILLE; 11/29 NEWNAN$402.86B-1505
DPER218000942017-12-11Nov 9, 2017IndividualName withheldSTAFF PER DIEM$9.44B-1505
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO CARROLLTON, TEMPLE, VILLA RICA AND RETURN$75.44B-1505
DPER218000952017-12-11Nov 16, 2017IndividualName withheldSTAFF PER DIEM$11.17B-1505
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO FRANKLIN AND RETURN$70.09B-1505
DPER218000962017-12-15Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 11/1 SYLVESTER; 11/6 CAIRO; 11/7, 8 ALBANY; 11/14, 28, 29 TIFTON; 11/16 STATENVILLE; 11/17 BAINBRIDGE; 11/30 VALDOSTA$575.13B-1506
DPER218000972017-12-19Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$429.98B-1506
DPER218000982017-12-20Oct 17, 2017IndividualName withheldSTAFF PER DIEM$19.63B-1506
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN$135.19B-1506
DPER218001082018-01-02Nov 11 → 17IndividualName withheldSTAFF INCIDENTALS$66.96B-1506
〃〃〃〃STAFF PER DIEM$374.05B-1506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$512.87B-1506
DPER218001102018-01-12Nov 9 → 13IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN$802.40B-1506
DPER218001112018-01-02Nov 16 → 27IndividualName withheldSENATOR'S INCIDENTALS$120.04B-1506
〃〃〃〃SENATOR'S PER DIEM$720.53B-1506
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, ATLANTA, GAINESVILLE, ATLANTA AND RETURN$497.40B-1506
DPER218001142018-01-24Oct 5 → 23IndividualName withheldSTAFF INCIDENTALS$734.61B-1506
〃〃〃〃STAFF PER DIEM$4,460.40B-1506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURHAM NC, ATLANTA, DURHAM NC AND RETURN$2,405.70B-1506
DPER218001152018-01-02Nov 2 → 6IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BRUNSWICK, SEA ISLAND, JACKSONVILLE FL AND RETURN$874.00B-1506
DPER218001162018-01-05Oct 26 → 30IndividualName withheldSENATOR'S INCIDENTALS$33.05B-1506
〃〃〃〃SENATOR'S PER DIEM$211.03B-1506
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$318.40B-1506
DPER218001222018-02-02Oct 5 → 16IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, SAVANNAH, SEA ISLAND, JACKSONVILLE FL AND RETURN$1,022.40B-1506
DPER218001242018-01-08Nov 3 → 17IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 11/3, 8, 15 INTERDEPARTMENTAL TRANSPORTATION; 11/6 JEFFERSON; 11/9, 16 CLARKESVILLE, CLAYTON; 11/10 ELBERTON; 11/11 COMMERCE; 11/13 CARNESVILLE; 11/17 ROYSTON$459.40B-1506
DPER218001252018-01-08Nov 20 → 30IndividualName withheldSTAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 11/20 INTERDEPARTMENTAL TRANSPORTATION; 11/27 GAINESVILLE; 11/30 GRAYSON$127.38B-1506
DPER218001262018-01-08Dec 19, 2017IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN$121.98B-1506
DPER218001272018-01-08Dec 11, 2017IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO OCILLA, PERRY AND RETURN$212.40B-1506
DPER218001312018-01-11Dec 18 → 20IndividualName withheldSTAFF INCIDENTALS$59.50B-1506
〃〃〃〃STAFF PER DIEM$431.20B-1506
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$560.86B-1506
DPER218001322018-01-12Dec 1 → 4IndividualName withheldSTAFF INCIDENTALS$153.78B-1506
〃〃〃〃STAFF PER DIEM$868.00B-1506
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$528.35B-1506
DPER218001332018-01-12Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.55B-1506
DPER218001342018-01-12Dec 2 → 16IndividualName withheldSTAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 12/2, 12 JESUP; 12/13 SPRINGFIELD, SAVANNAH; 12/14 STATESBORO; 12/15-16 MACON, ATLANTA, DUBLIN$662.87B-1506
DPER218001352018-01-12Oct 5 → 20IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 10/5 MARIETTA, DALLAS; 10/11 WOODSTOCK; 10/12 CHATSWORTH; 10/16 MARIETTA, ATLANTA; 10/17 DALLAS; 10/18 CARTERSVILLE; 10/20 WOODSTOCK, ATLANTA$308.16B-1506
DPER218001362018-01-11Oct 6, 2017IndividualName withheldSTAFF PER DIEM$10.14B-1507
〃〃〃〃STAFF TRANSPORTATION CANTON TO CALHOUN AND RETURN$62.06B-1507
DPER218001372018-01-11Oct 10, 2017IndividualName withheldSTAFF PER DIEM$16.00B-1507
〃〃〃〃STAFF TRANSPORTATION CANTON TO JASPER, BLUE RIDGE AND RETURN$77.04B-1507
DPER218001382018-01-12Oct 19, 2017IndividualName withheldSTAFF PER DIEM$11.73B-1507
〃〃〃〃STAFF TRANSPORTATION CANTON TO KENNESAW, DALTON AND RETURN$108.61B-1507
DPER218001392018-01-12Nov 3 → 15IndividualName withheldSTAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 11/3 POWDER SPRINGS, ACWORTH; 11/8 WOODSTOCK, ATLANTA; 11/9 MARIETTA; 11/10 KENNESAW; 11/13 MARIETTA, ATLANTA; 11/15 CARTERSVILLE$235.94B-1507
DPER218001402018-01-11Nov 1, 2017IndividualName withheldSTAFF PER DIEM$8.45B-1507
〃〃〃〃STAFF TRANSPORTATION CANTON TO ELLIJAY, MARIETTA, ATLANTA AND RETURN$88.81B-1507
DPER218001412018-01-12Nov 7, 2017IndividualName withheldSTAFF PER DIEM$11.16B-1507
〃〃〃〃STAFF TRANSPORTATION CANTON TO ROME, RINGGOLD, TRENTON, CALHOUN AND RETURN$140.71B-1507
DPER218001422018-01-12Nov 14, 2017IndividualName withheldSTAFF PER DIEM$4.49B-1507
〃〃〃〃STAFF TRANSPORTATION CANTON TO ATLANTA, CEDARTOWN, ROME AND RETURN$107.54B-1507
DPER218001432018-01-11Nov 16, 2017IndividualName withheldSTAFF PER DIEM$2.88B-1507
〃〃〃〃STAFF TRANSPORTATION CANTON TO DALTON, CALHOUN AND RETURN$87.74B-1507
DPER218001442018-01-12Nov 2, 2017IndividualName withheldSTAFF PER DIEM$20.25B-1507
〃〃〃〃STAFF TRANSPORTATION CANTON TO ELLIJAY, CHATSWORTH, ROME AND RETURN$90.95B-1507
DPER218001452018-01-12Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.67B-1507
DPER218001462018-01-16Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 11/1 HAMILTON; 11/6 INTERDEPARTMENTAL TRANSPORTATION; 11/7, 28 FORT BENNING; 11/10 ATLANTA; 11/14 THOMASTON, ROBERTA, MUSELLA; 11/15 ANDERSONVILLE; 11/16 THOMASTON; 11/29 BUENA VISTA$484.71B-1507
DPER218001472018-01-24Dec 2 → 4IndividualName withheldSENATOR'S INCIDENTALS$108.82B-1507
〃〃〃〃SENATOR'S PER DIEM$521.66B-1507
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$318.40B-1507
DPER218001482018-01-23Jan 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.91B-1507
DPER218001492018-01-23Jan 16, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.38B-1507
DPER218001522018-01-24Dec 7 → 14IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 12/7, 14 MACON; 12/8 COCHRAN, DUBLIN; 12/11 HAWKINSVILLE; 12/11, 13 PERRY; 12/13 COCHRAN; 12/14 BONAIRE, MACON$215.87B-1507
DPER218001532018-01-24Nov 29 → Dec 1IndividualName withheldSTAFF PER DIEM$119.37B-1507
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO MACON, ATLANTA, VALDOSTA AND RETURN$380.94B-1507
DPER218001542018-01-26Dec 14 → 18IndividualName withheldSENATOR'S PER DIEM$19.29B-1507
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN$689.40B-1507
DPER218001552018-01-26Dec 9 → 11IndividualName withheldSENATOR'S INCIDENTALS$100.89B-1507
〃〃〃〃SENATOR'S PER DIEM$648.30B-1507
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL, ATLANTA AND RETURN$1,694.60B-1507
DPER218001572018-01-31Jan 11 → 26IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 1/11, 25 VALDOSTA; 1/16 MOULTRIE; 1/17 ATTAPULGUS; 1/18 CORDELE; 1/23 TIFTON; 1/26 CORDELE, WRAY$369.15B-1507
DPER218001582018-01-31Dec 6 → 19IndividualName withheldSTAFF TRANSPORTATION HAHIRA TO THE FOLLOWING AND RETURN: 12/6 PEARSON, HOMERVILLE, MOULTRIE; 12/7 VALDOSTA; 12/11 OCILLA; 12/13 CORDELE; 12/18 ALBANY; 12/19 MOULTRIE$390.55B-1508
DPER218001592018-01-31Oct 17 → 31IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 10/17 MOULTRIE; 10/18 WRIGHTSVILLE; 10/19 MACON, GRAY; 10/24 EATONTON, GRAY; 10/26 PERRY, CENTERVILLE; 10/28 MONTICELLO; 10/30 INTERDEPARTMENTAL TRANSPORTATION; 10/31 CENTERVILLE, WARNER ROBINS, MACON$432.92B-1508
DPER218001602018-01-31Nov 1 → 17IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 11/1 MACON, PERRY; 11/7 DUBLIN, EASTMAN; 11/8, 13 PERRY; 11/9 JEFFERSONVILLE; 11/11 INTERDEPARTMENTAL TRANSPORTATION; 11/14 HAWKINSVILLE, MACON; 11/15 SANDERSVILLE; 11/16 GRAY, WARNER ROBINS, MACON; 11/17 MC INTYRE$409.01B-1508
DPER218001612018-01-30Nov 28 → 30IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 11/28 MACON; 11/29, 30 INTERDEPARTMENTAL TRANSPORTATION; 11/30 PERRY$67.52B-1508
DPER218001622018-01-31Oct 3 → 11IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 10/3 MACON, MILLEDGEVILLE, WARRENTON; 10/5 INTERDEPARTMENTAL TRANSPORTATION; 10/5 PERRY, FORT VALLEY; 10/11 MACON$170.67B-1508
DPER218001632018-01-31Oct 12, 2017IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO SAVANNAH AND RETURN$180.99B-1508
DPER218001642018-01-31Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO FORSYTH, ATLANTA, CENTERVILLE AND RETURN$125.19B-1508
DPER218001652018-01-30Dec 20, 2017IndividualName withheldSTAFF PER DIEM$9.73B-1508
〃〃〃〃STAFF TRANSPORTATION ATHENS TO GAINESVILLE AND RETURN$58.64B-1508
DPER218001662018-01-30Dec 6, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1508
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO THOMASTON, FORT BENNING AND RETURN$76.67B-1508
DPER218001672018-01-30Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 12/1, 2, 4, 14 FORT BENNING; 12/5 CUTHBERT, FORT GAINES; 12/13 INTERDEPARTMENTAL TRANSPORTATION; 12/15 WEST POINT, ATLANTA; 12/18 VIENNA; 12/19 HAMILTON; 12/22 GEORGETOWN$525.64B-1508
DPER218001682018-01-30Dec 3 → 7IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.84B-1508
DPER218001692018-01-31Jan 29, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.09B-1508
DPER218001722018-02-06Feb 2, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.31B-1508
DPER218001732018-02-13Dec 15 → 18IndividualName withheldSTAFF INCIDENTALS$76.35B-1508
〃〃〃〃STAFF PER DIEM$481.17B-1508
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$796.45B-1508
DPER218001812018-02-09Jan 8 → 11IndividualName withheldSTAFF PER DIEM$56.12B-1508
〃〃〃〃STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH, ATLANTA, SAVANNAH AND RETURN$879.47B-1508
Showing 210 of 269 rows →
Travel total, all 269 rows$80,191.91

Acquisition of assets, line by line11 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DPER218000382017-11-07Sep 7, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,446.46B-1502
DPER218000732017-11-30Sep 13, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$79.20B-1502
DPER218000742017-12-01Sep 15, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$735.23B-1502
DPER218000752017-12-01Sep 27, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$347.50B-1502
DPER218000782017-12-01Sep 7, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$10,720.72B-1502
DPER218000852017-12-12Nov 10 → Dec 9VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1511
DPER218001092017-12-29Dec 10, 2017 → Jan 9, 2018VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1511
DPER218001122018-01-02Oct 18, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,338.73B-1511
DPER218001132018-01-02Oct 18, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$195.48B-1511
DPER218001192018-01-02Nov 1, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$107.64B-1511
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPER218001282018-01-11Dec 22, 2017LEIDOS DIGITAL SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$852.00B-1511
Acquisition of assets total, all 11 rows$16,022.94

Other contractual services, line by line10 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800003452017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1502
DPER217004432017-11-03Jul 31, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1502
CV1800012742017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1510
CV1800013852017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1510
CV1800021712018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.10B-1510
CV1800023622018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.10B-1510
CV1800035562018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$27.70B-1510
CV1800040302018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1510
CV1800041282018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.00B-1510
DPER218000702018-01-11Oct 4, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1510
Other contractual services total, all 10 rows$319.70
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1498. Open on govinfo ↗
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