Porkbelly.info
Senate ›Senators' accounts ›Pat Roberts
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 2025Apr 2012 – Sep 2012
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 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,446,630.39$1,446,630.39 from FY2012 funds.
FY2012 allowance used93.9%$2,815,524.75 of $2,997,335.00 available.
Staff on payroll35Entries in the FY2012 abstract, $1,317,416.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

1NET PAYROLL EXPENSES · 91.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,321,403.53
2Rent, Communications and UtilitiesTotal only$48,840.35
3Travel and Transportation of PersonsItemized$40,932.66
4Supplies and MaterialsTotal only$32,704.11
5Other Contractual ServicesItemized$2,694.75
6Acquisition of AssetsItemized$54.99
7Printing and ReproductionTotal only$0.00
Organization total$1,446,630.39
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
District Director4$136,054.07
Chief of Staff1$84,729.48
Senior Legislative Assistant2$82,099.96
Legislative Director1$78,333.10
State Director/counsel1$70,983.31
Legislative Assistant3$63,291.38
Legislative Correspondent3$57,108.28
District Representative2$56,749.88
Archivist-front Office Manager1$56,000.00
Administrative Director1$55,100.00
Ks Special Projects Director1$53,999.97
Senior Health Policy Advisor1$50,500.00
State Agriculture Representative1$45,249.92
13 other titles13$427,217.58
Payroll abstract total35$1,317,416.93

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

Travel, line by line180 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DROR212002752012-04-02Mar 12 → 17IndividualName withheldSTAFF INCIDENTALS$164.40B-1602
〃〃〃〃STAFF PER DIEM$1,350.46B-1602
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$527.77B-1602
DROR212002802012-04-02Mar 26, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$77.63B-1602
DROR212002812012-04-02Mar 28, 2012IndividualName withheldSTAFF PER DIEM$4.68B-1602
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FT RILEY AND RETURN$68.85B-1602
DROR212002882012-04-04Mar 30, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$72.93B-1602
DROR212002892012-04-04Mar 31, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$58.90B-1602
DROR212002902012-04-09Mar 30, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ANTHONY, CHEROKEE AND RETURN$103.02B-1602
DROR212002912012-04-10Apr 3 → 4IndividualName withheldSTAFF PER DIEM$88.47B-1602
Show the other 170 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WICHITA TO SALINA AND RETURN$95.37B-1602
DROR212002922012-04-10Apr 1, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT, GREAT BEND AND RETURN$128.01B-1602
DROR212002932012-04-16Mar 9 → 11ROBERTS,PATSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS TX, WICHITA, DALLAS TX AND RETURN$26.44B-1602
DROR212002952012-04-18Apr 5, 2012IndividualName withheldSTAFF PER DIEM$6.72B-1602
〃〃〃〃STAFF TRANSPORTATION WICHITA TO CHANUTE AND RETURN$123.93B-1602
DROR212002962012-04-18Apr 4 → 5IndividualName withheldSTAFF PER DIEM$100.20B-1602
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO JUNCTION CITY AND RETURN$139.15B-1602
DROR212003002012-04-18Apr 3 → 6IndividualName withheldSTAFF PER DIEM$299.95B-1602
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN$564.42B-1602
DROR212003012012-04-18Apr 9 → 10IndividualName withheldSTAFF PER DIEM$132.25B-1602
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON, SALINA, MANHATTAN AND RETURN$193.29B-1602
DROR212003032012-04-20Apr 9, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, MANHATTAN AND RETURN$155.03B-1602
DROR212003042012-04-20Apr 10 → 13IndividualName withheldSTAFF PER DIEM TOPEKA TO WICHITA, MEDICINE LODGE, EUREKA, OLPE, EMPORIA AND RETURN$558.58B-1602
DROR212003052012-04-23Apr 9 → 13IndividualName withheldSTAFF PER DIEM$489.48B-1602
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, KANSAS CITY MO AND RETURN$328.60B-1602
DROR212003062012-04-20Apr 13, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO PRAIRIE VILLAGE AND RETURN$76.40B-1602
DROR212003072012-04-23Apr 10 → 12IndividualName withheldSTAFF INCIDENTALS$2.00B-1602
〃〃〃〃STAFF PER DIEM$380.54B-1602
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, SAN DIEGO CA, WICHITA, DALLAS TX AND RETURN$305.37B-1602
DROR212003082012-04-23Apr 10 → 12IndividualName withheldSTAFF PER DIEM$405.37B-1602
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, EL DORADO, EMPORIA, WICHITA, DALLAS TX AND RETURN$576.56B-1602
DROR212003092012-04-23Apr 9 → 13ROBERTS,PATSENATOR'S PER DIEM$520.72B-1603
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA, KANSAS CITY MO AND RETURN$279.60B-1603
DROR212003102012-04-23Apr 9 → 14IndividualName withheldSTAFF INCIDENTALS$22.95B-1603
〃〃〃〃STAFF PER DIEM$561.20B-1603
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, WICHITA, MEDICINE LODGE, WINFIELD, WICHITA, EUREKA, OLPE, EMPORIA, TOPEKA, KANSAS CITY MO, LENEXA AND RETURN$668.20B-1603
DROR212003122012-04-24Apr 19, 2012IndividualName withheldSTAFF PER DIEM$8.05B-1603
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$52.53B-1603
DROR212003142012-04-27Apr 19 → 20IndividualName withheldSTAFF PER DIEM$115.81B-1603
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY AND RETURN$167.79B-1603
DROR212003152012-05-02Apr 24, 2012IndividualName withheldSTAFF PER DIEM$9.43B-1603
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO PLEASANTON, OVERLAND PARK AND RETURN$122.51B-1603
DROR212003192012-05-07Apr 19, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$27.38B-1603
DROR212003222012-05-07Apr 12, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$23.97B-1603
DROR212003262012-05-09Apr 3, 2012IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$66.30B-1603
DROR212003272012-05-10Apr 28, 2012IndividualName withheldSTAFF PER DIEM$30.00B-1603
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO COLBY AND RETURN$122.40B-1603
DROR212003282012-05-09Apr 28, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$79.03B-1603
DROR212003292012-05-09May 1, 2012IndividualName withheldSTAFF PER DIEM$2.81B-1603
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO ST JOSEPH MO AND RETURN$85.47B-1603
DROR212003302012-05-10May 3, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$167.57B-1603
DROR212003322012-05-10May 4, 2012IndividualName withheldSTAFF PER DIEM$13.10B-1603
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT, GREENSBURG AND RETURN$128.76B-1603
DROR212003342012-05-14May 7, 2012IndividualName withheldSTAFF PER DIEM$5.20B-1603
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO IOLA AND RETURN$118.05B-1603
DROR212003352012-05-16Apr 25, 2012IndividualName withheldSTAFF PER DIEM$7.33B-1603
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LAWRENCE, KANSAS CITY MO AND RETURN$79.44B-1603
DROR212003362012-05-16May 10, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$84.07B-1603
DROR212003432012-05-22Apr 3 → 8IndividualName withheldSTAFF PER DIEM$331.64B-1603
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, JUNCTION CITY, TOPEKA, KANSAS CITY MO AND RETURN$605.94B-1603
DROR212003442012-05-23May 10 → 13IndividualName withheldSTAFF INCIDENTALS$97.44B-1603
〃〃〃〃STAFF PER DIEM$784.25B-1603
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN$366.43B-1603
DROR212003482012-05-30May 24, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$79.37B-1603
DROR212003502012-06-04May 17 → 20IndividualName withheldSTAFF PER DIEM$92.52B-1603
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, WICHITA, ATLANTA GA AND RETURN$671.84B-1603
DROR212003562012-06-07May 30 → Jun 1IndividualName withheldSTAFF PER DIEM TOPEKA TO CHANUTE, COFFEYVILLE, SCAMMON, PITTSBURG, FORT SCOTT, PAOLA AND RETURN$286.48B-1603
DROR212003572012-06-07May 26 → Jun 2ROBERTS,PATSENATOR'S PER DIEM$1,176.43B-1604
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, GRANTVILLE, TOPEKA, HOLTON, TOPEKA, WICHITA, PITTSBURG, CHANUTE, PARSONS, COFFEYVILLE, COLUMBUS, PITTSBURG, FORT SCOTT, PAOLA, KANSAS CITY MO AND RETURN$339.60B-1604
DROR212003582012-06-07May 26 → 29IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, GRANTVILLE AND RETURN$180.21B-1604
DROR212003592012-06-18May 27 → Jun 2IndividualName withheldSTAFF PER DIEM$596.96B-1604
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, PITTSBURG, KANSAS CITY MO, PHILADELPHIA PA AND RETURN$336.40B-1604
DROR212003662012-06-18Jun 6 → 10IndividualName withheldSTAFF PER DIEM$111.67B-1604
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, TOPEKA, SHAWNEE MISSION, LAWRENCE, EUDORA, LEAWOOD, LAWRENCE, KANSAS CITY MO AND RETURN$1,066.95B-1604
DROR212003672012-06-19Jun 12 → 13IndividualName withheldSTAFF PER DIEM$146.23B-1604
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA, COLBY, REXFORD AND RETURN$376.85B-1604
DROR212003682012-06-28May 29 → Jun 1IndividualName withheldSTAFF INCIDENTALS$2.00B-1604
〃〃〃〃STAFF PER DIEM$414.08B-1604
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LENEXA, TOPEKA, WICHITA, SCAMMON, PITTSBURG, CHANUTE, PARSONS, COFFEYVILLE, TREECE, PITTSBURG, FT SCOTT, PAOLA AND RETURN$566.85B-1604
DROR212003702012-06-20Jun 7, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO NEWTON AND RETURN$54.39B-1604
DROR212003712012-06-20May 31, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FT RILEY AND RETURN$74.93B-1604
DROR212003722012-06-20Jun 1, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$86.59B-1604
DROR212003732012-06-21Jun 15, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MARYSVILLE AND RETURN$115.44B-1604
DROR212003742012-06-20Jun 16, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FRANKFORT AND RETURN$44.40B-1604
DROR212003752012-06-22Jun 15 → 16ROBERTS,PATSENATOR'S PER DIEM$147.77B-1604
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO, CHARLOTTE NC AND RETURN$375.60B-1604
DROR212003772012-06-21Jun 14, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO ST MARYS AND RETURN$33.86B-1604
DROR212003782012-06-22Jun 15, 2012IndividualName withheldSTAFF PER DIEM$11.50B-1604
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$99.50B-1604
DROR212003792012-06-22Jun 16, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAWOOD, KANSAS CITY MO AND RETURN$115.15B-1604
DROR212003812012-06-21Jun 19, 2012IndividualName withheldSTAFF PER DIEM$10.00B-1604
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$68.82B-1604
DROR212003822012-06-25Jun 20, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$89.36B-1604
DROR212003832012-06-28Apr 9 → 13IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, WICHITA, KANSAS CITY MO AND RETURN$105.95B-1604
DROR212003842012-07-02Jun 21 → 24IndividualName withheldSTAFF PER DIEM$21.46B-1604
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, WICHITA, ATLANTA GA AND RETURN$539.41B-1604
DROR212003892012-06-29Apr 9 → 13ROBERTS,PATSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, WICHITA, KANSAS CITY MO AND RETURN$112.45B-1604
DROR212003952012-07-11Jun 26, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO BURLINGTON AND RETURN$78.81B-1604
DROR212004012012-07-18Jun 21 → 24IndividualName withheldSTAFF PER DIEM$335.22B-1605
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, KANSAS CITY, OVERLAND PARK, KANSAS CITY MO AND RETURN$456.75B-1605
DROR212004042012-07-19Jul 15, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$117.66B-1605
DROR212004062012-07-25Jul 1 → 13IndividualName withheldSTAFF PER DIEM$649.43B-1605
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, KANSAS CITY MO, TOPEKA, GOODLAND, COLBY, NORTON, HAYS, ALMA NE, EMPORIA, KANSAS CITY MO AND RETURN$932.94B-1605
DROR212004082012-07-25Jul 19, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$80.48B-1605
DROR212004102012-07-26Jul 12, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO EUREKA AND RETURN$67.16B-1605
DROR212004142012-07-30Jul 11 → 13IndividualName withheldSTAFF PER DIEM$337.07B-1605
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA, EL DORADO, NEWTON, WICHITA, EMPORIA AND RETURN$258.42B-1605
DROR212004152012-07-30Jul 25, 2012IndividualName withheldSTAFF PER DIEM$48.87B-1605
〃〃〃〃STAFF TRANSPORTATION WICHITA TO CASSODAY, TOPEKA, MARION AND RETURN$201.37B-1605
DROR212004162012-07-31Jul 26, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$81.03B-1605
DROR212004172012-08-01Jul 27, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$81.85B-1605
DROR212004232012-08-10Jun 22, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1605
DROR212004242012-08-10Jun 27, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1605
DROR212004252012-08-10Jul 10, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1605
DROR212004272012-08-14Aug 1 → 3IndividualName withheldSTAFF PER DIEM$104.06B-1605
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ELLIS, COLBY AND RETURN$138.64B-1605
DROR212004342012-08-16Aug 10, 2012IndividualName withheldSTAFF PER DIEM$10.00B-1605
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$53.84B-1605
DROR212004392012-08-17Aug 8 → 11IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO COLORADO SPRINGS CO AND RETURN$576.65B-1605
DROR212004432012-08-28Aug 9 → 19IndividualName withheldSTAFF PER DIEM$233.48B-1605
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, WICHITA, HOISINGTON, WICHITA, TOPEKA, SALINA, HOISINGTON, HAYS, NORTON, OBERLIN, COLBY, OAKLEY, SHARON SPRINGS, GOODLAND, ST FRANCIS, COLBY, ATWOOD, REXFORD, LOGAN, HAYS, HOISINGTON, WICHITA, ATLANTA GA AND RETURN$945.28B-1605
DROR212004442012-08-28Aug 15, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$96.50B-1605
DROR212004452012-08-28Aug 22, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$79.63B-1605
DROR212004462012-08-28Aug 23, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$94.06B-1605
DROR212004472012-09-12Aug 16 → 22IndividualName withheldSTAFF PER DIEM TOPEKA TO RUSSELL, COLBY, ATWOOD, HAYS, WICHITA, ELDORADO AND RETURN$697.25B-1605
DROR212004482012-08-31Aug 15 → 23IndividualName withheldSTAFF PER DIEM$779.86B-1605
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, RUSSELL, NORTON, OBERLIN, COLBY, OAKLEY, SHARON SPRINGS, GOODLAND, ST FRANCIS, COLBY, ATWOOD, HAYS, SALINA, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN$1,086.04B-1605
DROR212004502012-09-05Aug 16 → 27IndividualName withheldSTAFF PER DIEM$277.41B-1605
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, KANSAS CITY MO AND RETURN$710.14B-1605
DROR212004582012-09-11Sep 4, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$37.92B-1605
DROR212004592012-09-12Aug 29 → Sep 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, MANHATTAN, DALLAS TX AND RETURN$577.60B-1606
DROR212004622012-09-17Sep 7 → 9IndividualName withheldSTAFF PER DIEM$258.99B-1606
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WICHITA, HUTCHINSON, EL DORADO AND RETURN$269.09B-1606
DROR212004642012-09-17Sep 5 → 8IndividualName withheldSTAFF PER DIEM$35.35B-1606
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PARSONS, OSWEGO, HUTCHINSON AND RETURN$368.41B-1606
DROR212004672012-09-18Jul 13, 2012IndividualName withheldSTAFF PER DIEM$1.81B-1606
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO COTTONWOOD FALLS AND RETURN$93.80B-1606
DROR212004682012-09-18Aug 23, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FT RILEY AND RETURN$75.48B-1606
DROR212004692012-09-18Sep 8, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$77.15B-1606
DROR212004702012-09-19Sep 10 → 11IndividualName withheldSTAFF PER DIEM$172.45B-1606
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$207.02B-1606
DROR212004722012-09-19Aug 15 → 23ROBERTS,PATSENATOR'S PER DIEM$929.03B-1606
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, HAYS, NORTON, OBERLIN, COLBY, OAKLEY, SHARON SPRINGS, GOODLAND, ST FRANCIS, COLBY, ATWOOD, REXFORD, HAYS, WICHITA, WELLINGTON, NEWTON, EL DORADO, WICHITA, KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO AND RETURN$370.00B-1606
DROR212004732012-09-19Sep 7 → 9ROBERTS,PATSENATOR'S PER DIEM$244.94B-1606
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, HUTCHINSON, MANHATTAN, WICHITA, DALLAS TX AND RETURN$2,213.20B-1606
DROR212004752012-09-21Sep 9 → 10IndividualName withheldSTAFF PER DIEM$210.37B-1606
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN$239.76B-1606
DROR212004762012-09-20Sep 13, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$84.07B-1606
DROR212004772012-09-20Sep 14, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$83.81B-1606
DROR212004782012-09-20Aug 17, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$54.39B-1606
DROR212004792012-09-20Aug 30, 2012IndividualName withheldSTAFF PER DIEM$4.50B-1606
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$54.39B-1606
DROR212004802012-09-20Sep 7, 2012IndividualName withheldSTAFF PER DIEM$3.50B-1606
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$35.52B-1606
DROR212004812012-09-20Sep 8, 2012IndividualName withheldSTAFF PER DIEM$3.75B-1606
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$35.52B-1606
DROR212004822012-09-20Sep 9, 2012IndividualName withheldSTAFF PER DIEM$2.00B-1606
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$35.52B-1606
DROR212004832012-09-20Sep 13, 2012IndividualName withheldSTAFF PER DIEM$3.50B-1606
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$35.52B-1606
DROR212004842012-09-20Sep 14, 2012IndividualName withheldSTAFF PER DIEM$7.00B-1606
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$35.52B-1606
DROR212004852012-09-20Sep 16, 2012IndividualName withheldSTAFF PER DIEM$2.25B-1606
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO HUTCHINSON AND RETURN$35.52B-1606
DROR212004892012-09-20Sep 11, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1606
DROR212004902012-09-21Sep 14 → 15IndividualName withheldSTAFF PER DIEM$206.07B-1607
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA, BURRTON, HUTCHINSON, EMPORIA, WILLIAMSBURG AND RETURN$129.88B-1607
DROR212004932012-09-21Jun 29, 2012IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO SCOTT CITY AND RETURN$101.57B-1607
DROR212004942012-09-21Sep 13 → 14IndividualName withheldSTAFF PER DIEM$188.39B-1607
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO HUTCHINSON AND RETURN$144.30B-1607
DROR212004962012-09-24Sep 18, 2012IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO ULYSSES AND RETURN$92.69B-1607
DROR212004972012-09-25Sep 7 → 8IndividualName withheldSTAFF PER DIEM$124.88B-1607
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX, WICHITA, CHICAGO IL AND RETURN$465.70B-1607
DROR212004982012-09-25Sep 12 → 19IndividualName withheldSTAFF PER DIEM$106.57B-1607
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON, HOWARD, SEDAN AND RETURN$360.03B-1607
DROR212004992012-09-27Sep 14 → 15IndividualName withheldSTAFF PER DIEM$171.60B-1607
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$202.02B-1607
DROR212005002012-09-26Sep 17, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$31.97B-1607
DROR212005012012-09-26Sep 19, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$77.65B-1607
DROR212005022012-09-26Sep 21, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO HOLTON AND RETURN$36.63B-1607
Travel total, all 180 rows$40,932.66

Other contractual services, line by line25 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200058662012-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.50B-1607
CV1200059692012-04-24Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$299.95B-1607
CV1200071712012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$197.40B-1607
CV1200077482012-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$46.00B-1607
CV1200078642012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$483.20B-1607
CV1200087352012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$428.25B-1607
CV1200100172012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$246.70B-1607
CV1200111932012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$470.75B-1607
DROR212002752012-04-02Mar 12 → 17IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212003002012-04-18Apr 3 → 6IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR212003052012-04-23Apr 9 → 13IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212003072012-04-23Apr 10 → 12IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212003082012-04-23Apr 10 → 12IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212003092012-04-23Apr 9 → 13ROBERTS,PATFEES AND OTHER CHARGES$30.00B-1607
DROR212003432012-05-22Apr 3 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212003572012-06-07May 26 → Jun 2ROBERTS,PATFEES AND OTHER CHARGES$30.00B-1607
DROR212003592012-06-18May 27 → Jun 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212003662012-06-18Jun 6 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212003842012-07-02Jun 21 → 24IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212004012012-07-18Jun 21 → 24IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212004062012-07-25Jul 1 → 13IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212004432012-08-28Aug 9 → 19IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212004502012-09-05Aug 16 → 27IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212004592012-09-12Aug 29 → Sep 3IndividualName withheldFEES AND OTHER CHARGES$30.00B-1607
DROR212004722012-09-19Aug 15 → 23ROBERTS,PATFEES AND OTHER CHARGES$30.00B-1607
Other contractual services total, all 25 rows$2,694.75

Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DROR212004382012-08-17Aug 14, 2012OFFICE PLUS OF KANSASPURCHASED EQUIPMENT (EXPENDABLE)$54.99B-1607
Acquisition of assets total, all 1 rows$54.99
Source: Report of the Secretary of the Senate, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-1599. Open on govinfo ↗
porkbelly.info