Senator · KS · Republican · bioguide R000307

Pat Roberts

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012

26 earlier →

Spent this period$1,420,457.29$1,368,894.36 from FY2012 funds; $51,562.93 of adjustments to FY2011.

FY2012 allowance used45.7%$1,368,894.36 of $2,997,335.00 available.

Staff on payroll35Entries in the FY2012 abstract, $1,285,506.06.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,289,547.36
2	Rent, Communications and Utilities	Total only	$58,405.37
3	Supplies and Materials	Total only	$37,209.82
4	Travel and Transportation of Persons	Itemized	$33,243.39
5	Other Contractual Services	Itemized	$1,961.35
6	Acquisition of Assets	Itemized	$90.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,420,457.29

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

Staff, by title35 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
District Director	4	$127,324.92
Chief of Staff	1	$84,729.48
Senior Legislative Assistant	2	$77,499.96
District Representative	3	$72,169.30
Communications Director	1	$69,999.96
Legislative Director	1	$67,500.00
Legislative Assistant	3	$63,958.16
State Director/counsel	1	$62,499.96
Legislative Correspondent	3	$61,124.82
Administrative Director	1	$54,000.00
Archivist-front Office Manager	1	$52,500.00
Ks Special Projects Director	1	$45,999.96
Senior Health Policy Advisor	1	$45,000.00
12 other titles	12	$401,199.54
Payroll abstract total	35	$1,285,506.06

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

Travel, line by line229 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROR21100552	2011-10-05	Sep 27 → 29	IndividualName withheld	STAFF PER DIEM	$163.16	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO MORGANVILLE, CONCORDIA, CLAY CENTER, LONGFORD, ABILENE AND RETURN	$186.66	B-1575
DROR21100553	2011-10-04	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$2.95	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO ELMDALE AND RETURN	$86.70	B-1575
DROR21200006	2011-10-11	Sep 27 → 30	ROBERTS,PAT	SENATOR'S PER DIEM	$452.39	B-1575
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, HUTCHINSON, TOPEKA, SHAWNEE, OLATHE, KANSAS CITY MO AND RETURN	$829.10	B-1575
DROR21200009	2011-10-12	Sep 26 → 29	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-1575
〃	〃	〃	〃	STAFF PER DIEM	$144.15	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN	$314.65	B-1575
DROR21200017	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$306.79	B-1575

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, GLADSTONE MO, KANSAS CITY MO, TOPEKA, OVERLAND PARK, KANSAS CITY MO AND RETURN	$365.52	B-1575
DROR21200018	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE, OLATHE, KANSAS CITY MO AND RETURN	$55.08	B-1575
DROR21200019	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$9.32	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO ELKHART AND RETURN	$74.46	B-1575
DROR21200034	2011-10-18	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DODGE CITY TO ELKHART AND RETURN	$74.46	B-1575
DROR21200045	2011-10-31	Aug 26 → 30	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, HAYS, TOPEKA, KANSAS CITY MO AND RETURN	$498.24	B-1576
DROR21200008	2011-10-07	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN	$76.61	B-1578
DROR21200010	2011-10-13	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$5.80	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO BARNES AND RETURN	$111.18	B-1578
DROR21200011	2011-10-12	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO KINGMAN AND RETURN	$48.96	B-1578
DROR21200012	2011-10-12	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO DENISON AND RETURN	$47.43	B-1578
DROR21200014	2011-10-12	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN	$70.38	B-1578
DROR21200015	2011-10-12	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN	$64.77	B-1578
DROR21200016	2011-10-12	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY, MANHATTAN AND RETURN	$77.01	B-1578
DROR21200020	2011-10-12	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$13.87	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO RAYMOND, LARNED AND RETURN	$59.67	B-1578
DROR21200021	2011-10-12	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO EMMETT AND RETURN	$38.25	B-1578
DROR21200023	2011-10-13	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$86.30	B-1578
DROR21200024	2011-10-13	Oct 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY AND RETURN	$86.30	B-1578
DROR21200028	2011-10-17	Oct 8, 2011	IndividualName withheld	STAFF PER DIEM	$25.89	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, WAMEGO, TOPEKA AND RETURN	$132.09	B-1578
DROR21200032	2011-10-14	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1578
DROR21200033	2011-10-19	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DODGE CITY TO RAYMOND, LARNED AND RETURN	$59.67	B-1578
DROR21200035	2011-10-19	Oct 7 → 9	ROBERTS,PAT	SENATOR'S INCIDENTALS	$47.84	B-1578
〃	〃	〃	〃	SENATOR'S PER DIEM	$354.99	B-1578
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN	$345.40	B-1578
DROR21200036	2011-10-19	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$97.09	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO PLAINVILLE, DAMAR, HAYS, FORT RILEY AND RETURN	$253.98	B-1578
DROR21200037	2011-10-19	Oct 13 → 14	IndividualName withheld	STAFF PER DIEM	$85.60	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO ABILENE, MANHATTAN AND RETURN	$148.41	B-1578
DROR21200038	2011-10-19	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO DOVER AND RETURN	$23.46	B-1578
DROR21200039	2011-10-20	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO IOLA AND RETURN	$106.56	B-1578
DROR21200040	2011-10-19	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1578
DROR21200042	2011-10-20	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO WAKARUSA AND RETURN	$13.26	B-1578
DROR21200043	2011-10-24	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FLORENCE AND RETURN	$110.06	B-1578
DROR21200044	2011-10-21	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN	$67.22	B-1579
DROR21200047	2011-10-25	Oct 18 → 19	IndividualName withheld	STAFF PER DIEM	$158.87	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO DODGE CITY TO MCPHERSON	$166.77	B-1579
DROR21200048	2011-10-25	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$11.15	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO SYLVIA AND RETURN	$95.37	B-1579
DROR21200051	2011-10-25	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO RAMONA AND RETURN	$108.63	B-1579
DROR21200052	2011-10-26	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$70.38	B-1579
DROR21200054	2011-11-08	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO NEOSHO RAPIDS AND RETURN	$83.54	B-1579
DROR21200055	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO ROBINSON AND RETURN	$79.56	B-1579
DROR21200056	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$38.21	B-1579
DROR21200057	2011-11-09	Oct 22, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, LAWRENCE, TOPEKA AND RETURN	$104.90	B-1579
DROR21200058	2011-11-09	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$122.33	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, LAWRENCE, TOPEKA AND RETURN	$106.51	B-1579
DROR21200059	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$71.91	B-1579
DROR21200060	2011-11-08	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$41.98	B-1579
DROR21200061	2011-11-09	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$11.70	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$106.11	B-1579
DROR21200062	2011-11-09	Oct 25 → 28	IndividualName withheld	STAFF PER DIEM	$326.05	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION MCPHERSON TO OVERLAND PARK, TOPEKA AND RETURN	$239.34	B-1579
DROR21200063	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$23.46	B-1579
DROR21200064	2011-11-08	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$24.99	B-1579
DROR21200070	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO GRANTVILLE AND RETURN	$9.18	B-1579
DROR21200071	2011-11-09	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO BREMEN AND RETURN	$125.46	B-1579
DROR21200080	2011-11-16	Oct 22 → 25	ROBERTS,PAT	SENATOR'S INCIDENTALS	$71.76	B-1579
〃	〃	〃	〃	SENATOR'S PER DIEM	$550.01	B-1579
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN	$213.40	B-1579
DROR21200082	2011-11-10	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN	$33.15	B-1579
DROR21200083	2011-11-15	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$11.95	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO HUTCHINSON, LYONS AND RETURN	$90.78	B-1579
DROR21200084	2011-11-15	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM	$29.50	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO EMPORIA, KANSAS CITY AND RETURN	$230.02	B-1579
DROR21200086	2011-11-15	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$3.99	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN	$60.18	B-1579
DROR21200087	2011-11-21	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO PRATT, GREENSBURG AND RETURN	$117.81	B-1579
DROR21200089	2011-11-16	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$70.89	B-1579
DROR21200090	2011-11-18	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$113.99	B-1580
DROR21200095	2011-11-17	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO ESKRIDGE AND RETURN	$44.88	B-1580
DROR21200096	2011-11-17	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$6.59	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN	$4.30	B-1580
DROR21200097	2011-11-21	Nov 12 → 13	IndividualName withheld	STAFF PER DIEM	$26.59	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, WAMEGO, TOPEKA , LAWRENCE, TOPEKA, KANSAS CITY MO AND RETURN	$183.54	B-1580
DROR21200101	2011-11-22	Nov 11 → 13	IndividualName withheld	STAFF PER DIEM	$262.57	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO ABILENE, MANHATTAN AND RETURN	$148.92	B-1580
DROR21200102	2011-11-22	Oct 29 → 31	ROBERTS,PAT	SENATOR'S TRANSPORTATION WASHINGTON DC TO WICHITA, AMARILLO TX, DALLAS TX AND RETURN	$443.40	B-1580
DROR21200104	2011-11-22	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$18.36	B-1580
DROR21200105	2011-11-30	Nov 11 → 13	IndividualName withheld	STAFF PER DIEM	$332.98	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN	$474.89	B-1580
DROR21200106	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$6.55	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO IOLA AND RETURN	$100.98	B-1580
DROR21200107	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN	$66.30	B-1580
DROR21200108	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$92.30	B-1580
DROR21200109	2011-11-29	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$86.30	B-1580
DROR21200110	2011-12-01	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$5.29	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO FT RILEY AND RETURN	$68.85	B-1580
DROR21200113	2011-12-01	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN	$74.57	B-1580
DROR21200114	2011-12-01	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OVERLAND PARK TO TOPEKA AND RETURN	$68.85	B-1580
DROR21200115	2011-12-01	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$24.38	B-1580
DROR21200116	2011-12-01	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO FT LEAVENWORTH AND RETURN	$39.78	B-1580
DROR21200117	2011-12-01	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$19.38	B-1580
DROR21200118	2011-12-06	Nov 30, 2011	IndividualName withheld	STAFF PER DIEM	$5.81	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN	$116.28	B-1580
DROR21200120	2011-12-06	Nov 29 → 30	IndividualName withheld	STAFF PER DIEM	$115.39	B-1580
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO HAYS AND RETURN	$213.69	B-1580
DROR21200121	2011-12-06	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN	$49.98	B-1580
DROR21200122	2011-12-06	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN	$28.21	B-1580
DROR21200125	2011-12-07	Nov 10 → 13	ROBERTS,PAT	SENATOR'S INCIDENTALS	$71.76	B-1580
〃	〃	〃	〃	SENATOR'S PER DIEM	$547.68	B-1580
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, ESKRIDGE, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN	$801.53	B-1580
DROR21200126	2011-12-07	Nov 18 → 19	ROBERTS,PAT	SENATOR'S INCIDENTALS	$23.92	B-1580
〃	〃	〃	〃	SENATOR'S PER DIEM	$208.92	B-1580
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN	$213.40	B-1580
DROR21200127	2011-12-07	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$89.30	B-1581
DROR21200128	2011-12-07	Dec 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN	$86.30	B-1581
DROR21200130	2011-12-08	Dec 4, 2011	ROBERTS,PAT	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1581
DROR21200131	2011-12-08	Dec 5, 2011	ROBERTS,PAT	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1581
DROR21200133	2011-12-09	Nov 14 → 15	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LARNED AND RETURN	$229.50	B-1581
DROR21200134	2011-12-09	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$71.91	B-1581
DROR21200135	2011-12-12	Dec 2 → 4	ROBERTS,PAT	SENATOR'S INCIDENTALS	$47.84	B-1581
〃	〃	〃	〃	SENATOR'S PER DIEM	$365.04	B-1581
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN	$213.40	B-1581
DROR21200137	2011-12-09	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FT RILEY AND RETURN	$68.85	B-1581
DROR21200138	2011-12-13	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$22.87	B-1581
DROR21200139	2011-12-13	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$22.87	B-1581
DROR21200141	2011-12-13	Dec 6, 2011	IndividualName withheld	STAFF PER DIEM	$8.33	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO OSAWATOMIE AND RETURN	$38.25	B-1581
DROR21200142	2011-12-14	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DODGE CITY TO JETMORE, BURDETT AND RETURN	$53.55	B-1581
DROR21200143	2011-12-14	Nov 28, 2011	IndividualName withheld	STAFF PER DIEM	$12.34	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN	$94.35	B-1581
DROR21200144	2011-12-14	Nov 17 → Dec 4	IndividualName withheld	STAFF PER DIEM	$309.64	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, MANHATTAN, MOUNDRIDGE, TOPEKA, WICHITA, CHICAGO IL AND RETURN	$1,038.96	B-1581
DROR21200150	2011-12-19	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$19.38	B-1581
DROR21200153	2011-12-19	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1581
DROR21200154	2011-12-19	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1581
DROR21200156	2011-12-21	Dec 12, 2011	IndividualName withheld	STAFF PER DIEM	$17.88	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, COLBY, GARDEN CITY AND RETURN	$163.20	B-1581
DROR21200157	2011-12-19	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN	$79.16	B-1581
DROR21200158	2011-12-19	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WICHITA TO HESSTON AND RETURN	$43.86	B-1581
DROR21200159	2011-12-21	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$3.42	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN	$159.65	B-1581
DROR21200160	2011-12-22	Dec 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$69.87	B-1581
DROR21200161	2011-12-29	Dec 14 → 16	IndividualName withheld	STAFF INCIDENTALS	$24.20	B-1581
〃	〃	〃	〃	STAFF PER DIEM	$266.64	B-1581
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO WICHITA AND RETURN	$203.25	B-1581
DROR21200172	2012-01-12	Dec 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO EUREKA AND RETURN	$104.55	B-1581
DROR21200173	2012-01-11	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN	$66.81	B-1581
DROR21200176	2012-01-12	Jan 7, 2012	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN	$76.61	B-1582
DROR21200182	2012-01-18	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN	$69.77	B-1582
DROR21200187	2012-01-27	Jan 11 → 13	IndividualName withheld	STAFF INCIDENTALS	$53.08	B-1582
〃	〃	〃	〃	STAFF PER DIEM	$476.66	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN	$363.22	B-1582
DROR21200188	2012-01-26	Jan 20, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN	$37.74	B-1582
DROR21200189	2012-01-26	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1582
DROR21200191	2012-02-01	Jan 25, 2012	IndividualName withheld	STAFF PER DIEM	$12.24	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION DODGE CITY TO GREENSBURG, WICHITA, GODDARD AND RETURN	$157.08	B-1582
DROR21200192	2012-02-02	Jan 27 → 28	IndividualName withheld	STAFF PER DIEM	$93.11	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION MCPHERSON TO TOPEKA AND RETURN	$156.57	B-1582
DROR21200194	2012-02-02	Jan 27 → 29	ROBERTS,PAT	SENATOR'S INCIDENTALS	$47.84	B-1582
〃	〃	〃	〃	SENATOR'S PER DIEM	$357.46	B-1582
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OLATHE, TOPEKA, KANSAS CITY MO AND RETURN	$233.60	B-1582
DROR21200195	2012-02-01	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1582
DROR21200196	2012-02-01	Jan 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1582
DROR21200197	2012-02-02	Jan 27 → 29	IndividualName withheld	STAFF INCIDENTALS	$6.00	B-1582
〃	〃	〃	〃	STAFF PER DIEM	$278.68	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN	$470.31	B-1582
DROR21200198	2012-02-06	Jan 27 → 29	IndividualName withheld	STAFF PER DIEM	$240.90	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, FERRELVIEW MO, KANSAS CITY MO AND RETURN	$354.04	B-1582
DROR21200199	2012-02-02	Jan 23, 2012	IndividualName withheld	STAFF PER DIEM	$12.04	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN	$77.30	B-1582
DROR21200203	2012-02-10	Jan 27 → 29	IndividualName withheld	STAFF PER DIEM	$219.53	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN	$403.38	B-1582
DROR21200207	2012-02-09	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN	$21.42	B-1582
DROR21200208	2012-02-10	Jan 27 → 29	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1582
〃	〃	〃	〃	STAFF PER DIEM	$238.33	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN	$86.15	B-1582
DROR21200216	2012-02-17	Feb 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN	$121.89	B-1582
DROR21200217	2012-02-16	Jan 23, 2012	IndividualName withheld	STAFF PER DIEM	$9.44	B-1582
〃	〃	〃	〃	STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN	$60.18	B-1582
DROR21200226	2012-02-27	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO KANSAS CITY AND RETURN	$80.18	B-1582
DROR21200227	2012-02-27	Feb 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, GRANTVILLE AND RETURN	$72.73	B-1582
DROR21200228	2012-02-29	Feb 19 → 21	IndividualName withheld	STAFF PER DIEM TOPEKA TO WICHITA AND RETURN	$246.35	B-1582
DROR21200229	2012-02-27	Feb 22, 2012	IndividualName withheld	STAFF PER DIEM TOPEKA TO HOLTON, HIAWATHA, MARYSVILLE, WAMEGO AND RETURN	$37.02	B-1582
DROR21200230	2012-03-01	Feb 24 → 26	IndividualName withheld	STAFF PER DIEM TOPEKA TO DODGE CITY, WICHITA AND RETURN	$231.08	B-1583
DROR21200231	2012-03-01	Feb 24 → 25	IndividualName withheld	STAFF PER DIEM	$113.81	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY AND RETURN	$166.26	B-1583
DROR21200234	2012-03-01	Jan 27 → 29	ROBERTS,PAT	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OLATHE, TOPEKA, KANSAS CITY MO AND RETURN	$8.92	B-1583
DROR21200236	2012-03-02	Feb 19 → 25	IndividualName withheld	STAFF PER DIEM	$530.63	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, TOPEKA, HOLTON, HIAWATHA, MARYSVILLE, WAMEGO, TOPEKA, MERIDEN, TOPEKA, SALINA, KANSAS CITY MO AND RETURN	$615.70	B-1583
DROR21200237	2012-03-07	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN	$97.40	B-1583
DROR21200238	2012-03-07	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN	$91.40	B-1583
DROR21200239	2012-03-06	Feb 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO GRANTVILLE AND RETURN	$163.18	B-1583
DROR21200240	2012-03-06	Feb 19 → 22	IndividualName withheld	STAFF PER DIEM	$399.16	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, TOPEKA AND RETURN	$430.57	B-1583
DROR21200241	2012-03-08	Feb 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1583
〃	〃	〃	〃	STAFF PER DIEM	$438.27	B-1583
〃	〃	〃	〃	STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, SALINA, DODGE CITY, WICHITA, TOPEKA AND RETURN	$565.13	B-1583
DROR21200242	2012-03-05	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN	$20.40	B-1583
DROR21200243	2012-03-06	Feb 24 → 26	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP TOPEKA TO DODGE CITY, WICHITA AND RETURN	$79.00	B-1583
DROR21200244	2012-03-09	Feb 16 → 26	ROBERTS,PAT	SENATOR'S INCIDENTALS	$184.13	B-1583
〃	〃	〃	〃	SENATOR'S PER DIEM	$1,367.35	B-1583
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, WICHITA, WAMEGO, WICHITA, PRATT, WICHITA, HIAWATHA, TOPEKA, HOLTON, TOPEKA, MARYSVILLE, DODGE CITY, WICHITA, DALLAS TX AND RETURN	$663.20	B-1583
DROR21200246	2012-03-05	Feb 29, 2012	ROBERTS,PAT	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1583
DROR21200249	2012-03-07	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TOPEKA TO HARVEYVILLE AND RETURN	$36.21	B-1583

Showing 210 of 229 rows →

Travel total, all 229 rows$33,243.39

Other contractual services, line by line29 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000407	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$398.80	B-1576
CV120000513	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-1576
DROR21200006	2011-10-11	Sep 27 → 30	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1576
DROR21200009	2011-10-12	Sep 26 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1576
DROR21200017	2011-10-13	Sep 28 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1576
CV120001376	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$122.70	B-1584
CV120002163	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$58.35	B-1584
CV120002248	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.60	B-1584
CV120003330	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1584
CV120003425	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.50	B-1584

Show the other 19 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120004632	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.40	B-1584
DROR21200035	2011-10-19	Oct 7 → 9	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200080	2011-11-16	Oct 22 → 25	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200102	2011-11-22	Oct 29 → 31	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200103	2011-11-30	Nov 9, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$275.00	B-1584
DROR21200105	2011-11-30	Nov 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200125	2011-12-07	Nov 10 → 13	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200126	2011-12-07	Nov 18 → 19	ROBERTS,PAT	FEES AND OTHER CHARGES	$60.00	B-1584
DROR21200135	2011-12-12	Dec 2 → 4	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200144	2011-12-14	Nov 17 → Dec 4	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200150	2011-12-19	Dec 9, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$229.00	B-1584
DROR21200187	2012-01-27	Jan 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200194	2012-02-02	Jan 27 → 29	ROBERTS,PAT	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200197	2012-02-02	Jan 27 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200198	2012-02-06	Jan 27 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200203	2012-02-10	Jan 27 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200236	2012-03-02	Feb 19 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1584
DROR21200244	2012-03-09	Feb 16 → 26	ROBERTS,PAT	FEES AND OTHER CHARGES	$60.00	B-1584
DROR21200254	2012-03-15	Feb 21 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1584

Other contractual services total, all 29 rows$1,961.35

Acquisition of assets, line by line1 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DROR21200079	2011-11-09	Nov 7, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$90.00	B-1584

Acquisition of assets total, all 1 rows$90.00