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Senate ›Senators' accounts ›Pat Roberts
Senator · KS · Republican · bioguide R000307

Pat Roberts

Senators Official Personnel and Office Expense Account · In office since Jan 1997
Spent this period$1,298,001.65$1,286,737.90 from FY2013 funds; $14,777.29 of adjustments to FY2012; −$3,513.54 of adjustments to FY2011.
FY2013 allowance used45.2%$1,286,737.90 of $2,846,551.07 available.
Staff on payroll36Entries in the FY2013 abstract, $1,208,283.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 93.5%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,213,607.78
2Travel and Transportation of PersonsItemized$36,522.55
3Rent, Communications and UtilitiesTotal only$23,330.58
4Supplies and MaterialsTotal only$23,266.09
5Other Contractual ServicesItemized$1,274.65
6Acquisition of AssetsItemized$0.00
7Printing and ReproductionTotal only$0.00
Organization total$1,298,001.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
District Director4$125,324.88
Legislative Assistant4$96,149.88
Chief of Staff1$84,729.48
Legislative Director1$72,499.92
State Director/counsel1$67,500.00
Senior Legislative Assistant2$63,749.96
District Representative2$53,999.88
Administrative Director1$52,500.00
Archivist-front Office Manager1$52,500.00
Ks Special Projects Director1$45,999.96
Deputy Legislative Director1$45,499.92
Senior Health Policy Advisor1$45,000.00
Legislative Correspondent2$43,799.96
12 other titles14$359,030.14
Payroll abstract total36$1,208,283.98

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

Travel, line by line199 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DROR212005032012-10-01Sep 6 → 9IndividualName withheldSTAFF PER DIEM$179.21B-1478
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON, ALDEN, HUTCHINSON, ALDEN, HUTCHINSON AND RETURN$244.76B-1478
DROR212005042012-10-01Sep 12 → 17IndividualName withheldSTAFF PER DIEM$5.07B-1478
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ALDEN, HUTCHINSON, ALDEN, HUTCHINSON, ALDEN, HUTCHINSON, ALDEN AND RETURN$315.24B-1478
DROR212005062012-10-04Sep 7 → 9IndividualName withheldSTAFF PER DIEM$372.89B-1478
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$81.03B-1478
DROR212005072012-10-04Sep 11 → 12IndividualName withheldSTAFF PER DIEM$194.72B-1478
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$79.92B-1478
DROR212005082012-10-01Sep 17, 2012IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HESSTON AND RETURN$48.29B-1478
DROR212005112012-10-04Sep 9, 2012IndividualName withheldSTAFF PER DIEM OVERLAND PARK TO HUTCHINSON AND RETURN$187.02B-1478
Show the other 189 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR213000012012-10-03Sep 28, 2012IndividualName withheldSTAFF PER DIEM$4.51B-1478
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WATHENA AND RETURN$94.35B-1478
DROR213000022012-10-03Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$77.15B-1478
DROR213000032012-10-03Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$84.07B-1478
DROR213000042012-10-04Sep 27 → 28IndividualName withheldSTAFF PER DIEM$36.54B-1478
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PITTSBURG, COLUMBUS, TREECE AND RETURN$239.82B-1478
DROR213000092012-10-17Sep 5 → 12IndividualName withheldSTAFF PER DIEM$514.52B-1479
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, LEAWOOD, LENEXA, HUTCHINSON, WICHITA, CHICAGO IL AND RETURN$761.66B-1479
DROR213000122012-10-11Sep 20, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$18.87B-1479
DROR213000132012-10-11Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$19.98B-1479
DROR213000082012-10-09Oct 2, 2012IndividualName withheldSTAFF PER DIEM$9.23B-1481
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HARPER, ANTHONY, ATTICA, MEDICINE LODGE, PRATT AND RETURN$116.00B-1481
DROR213000102012-10-12Oct 5, 2012IndividualName withheldSTAFF PER DIEM$19.79B-1481
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN$97.61B-1481
DROR213000112012-10-11Oct 8, 2012IndividualName withheldSTAFF PER DIEM$17.00B-1481
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LANSING, OVERLAND PARK, KANSAS CITY MO AND RETURN$65.75B-1481
DROR213000142012-10-11Oct 1 → 2IndividualName withheldSTAFF PER DIEM$9.00B-1481
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO FT LEAVENWORTH AND RETURN$44.40B-1481
DROR213000172012-10-17Oct 3 → 9IndividualName withheldSTAFF PER DIEM$437.32B-1481
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, HAYS, PHILLIPSBURG, NORTON, SALINA, TOPEKA, MANHATTAN, TOPEKA, LAWRENCE, OVERLAND PARK, KANSAS CITY MO AND RETURN$737.06B-1481
DROR213000182012-10-16Oct 8, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OTTAWA AND RETURN$66.60B-1481
DROR213000232012-10-19Oct 8 → 11IndividualName withheldSTAFF PER DIEM$186.68B-1481
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUTCHINSON, WICHITA, CHICAGO IL AND RETURN$460.79B-1481
DROR213000242012-10-23Oct 10 → 12IndividualName withheldSTAFF PER DIEM$266.99B-1481
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WICHITA, PARSONS, SEDAN, HOWARD, HARPER AND RETURN$174.22B-1481
DROR213000252012-10-22Oct 13, 2012IndividualName withheldSTAFF PER DIEM$14.77B-1481
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$93.50B-1481
DROR213000262012-10-22Oct 8 → 19IndividualName withheldSTAFF INCIDENTALS$2.00B-1481
〃〃〃〃STAFF PER DIEM OVERLAND PARK TO OLATHE, TOPEKA, MOUNDRIDGE, WICHITA, PARSONS, SEDAN, HOWARD, WICHITA, KINGMAN, HARPER, ANTHONY, WICHITA AND RETURN$384.17B-1481
DROR213000292012-10-23Oct 5 → 14IndividualName withheldSTAFF PER DIEM$801.07B-1481
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LENEXA, TOPEKA, WAMEGO, LEAWOOD, OTTAWA, WICHITA, OGDEN, MANHATTAN, PARSONS, TOPEKA, KANSAS CITY MO AND RETURN$963.46B-1481
DROR213000312012-10-22Oct 6, 2012IndividualName withheldSTAFF PER DIEM OVERLAND PARK TO MANHATTAN, WAMEGO, TOPEKA AND RETURN$22.05B-1481
DROR213000332012-10-23Oct 16 → 17IndividualName withheldSTAFF PER DIEM$125.77B-1481
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO DODGE CITY AND RETURN$182.60B-1481
DROR213000362012-10-24Oct 12, 2012IndividualName withheldSTAFF PER DIEM$9.50B-1481
〃〃〃〃STAFF TRANSPORTATION WICHITA TO KINGMAN, HARPER, ANTHONY AND RETURN$87.69B-1481
DROR213000372012-10-24Oct 16, 2012IndividualName withheldSTAFF PER DIEM$11.90B-1481
〃〃〃〃STAFF TRANSPORTATION WICHITA TO STERLING, HUTCHINSON AND RETURN$91.02B-1481
DROR213000392012-10-25Oct 15 → 21IndividualName withheldSTAFF PER DIEM$140.51B-1481
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, TOPEKA, MANHATTAN, WICHITA, OVERLAND PARK, KANSAS CITY MO AND RETURN$925.63B-1481
DROR213000402012-11-01Oct 15, 2012IndividualName withheldSTAFF PER DIEM$13.21B-1481
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MCPHERSON, HAYS AND RETURN$261.68B-1481
DROR213000412012-11-01Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.00B-1482
DROR213000422012-11-01Oct 5 → 13ROBERTS,PATSENATOR'S PER DIEM$505.84B-1482
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, WAMEGO, TOPEKA, OVERLAND PARK, OLATHE, TOPEKA, HUTCHINSON, MOUNDRIDGE, WICHITA, PARSONS, WICHITA KINGMAN, HARPER, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN$279.60B-1482
DROR213000442012-11-05Oct 26, 2012IndividualName withheldSTAFF PER DIEM$27.43B-1482
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN$99.50B-1482
DROR213000452012-11-05Oct 23 → 26IndividualName withheldSTAFF PER DIEM$334.48B-1482
〃〃〃〃STAFF TRANSPORTATION MCPHERSON TO OVERLAND PARK, TOPEKA AND RETURN$263.08B-1482
DROR213000502012-11-08Oct 13 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.00B-1482
DROR213000522012-11-09Oct 27 → 28IndividualName withheldSTAFF PER DIEM$130.63B-1482
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO MANHATTAN, ABILENE, DODGE CITY, WICHITA AND RETURN$369.89B-1482
DROR213000532012-11-09Oct 31, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK, KANSAS CITY MO AND RETURN$116.26B-1482
DROR213000542012-11-09Oct 28 → 31IndividualName withheldSTAFF PER DIEM$311.72B-1482
〃〃〃〃STAFF TRANSPORTATION WICHITA TO DODGE CITY, LA CROSSE, TOPEKA, MANHATTAN AND RETURN$411.28B-1482
DROR213000552012-11-13Oct 27 → 30IndividualName withheldSTAFF INCIDENTALS$2.00B-1482
〃〃〃〃STAFF PER DIEM$418.62B-1482
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, ABILENE, GREAT BEND, DODGE CITY, NESS CITY, RUSH CENTER, LACROSSE, TOPEKA AND RETURN$79.70B-1482
DROR213000582012-11-07Oct 28 → 31IndividualName withheldSTAFF PER DIEM$361.53B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, WICHITA, TOPEKA, KANSAS CITY MO, CHICAGO IL AND RETURN$729.07B-1482
DROR213000592012-11-07Nov 2, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$96.50B-1482
DROR213000602012-11-07Nov 3, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$88.25B-1482
DROR213000612012-11-07Nov 4, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$93.50B-1482
DROR213000632012-11-15Oct 6 → 14IndividualName withheldSTAFF PER DIEM$356.09B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, WICHITA, MANHATTAN, PARSONS, TOPEKA, KANSAS CITY MO AND RETURN$476.40B-1482
DROR213000642012-11-13Oct 26 → 31ROBERTS,PATSENATOR'S PER DIEM$788.87B-1482
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, DODGE CITY, LIBERAL, NESS CITY, LACROSSE, TOPEKA, WAMEGO, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$1,174.08B-1482
DROR213000652012-11-16Oct 26 → 31ROBERTS,PATSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, DODGE CITY, LIBERAL, NESS CITY, LACROSSE, TOPEKA, WAMEGO, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$34.43B-1482
DROR213000662012-11-29Oct 26 → 31IndividualName withheldSTAFF PER DIEM$285.77B-1482
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, KANSAS CITY MO, WICHITA, TOPEKA, KANSAS CITY MO, CINCINNATI OH AND RETURN$487.20B-1482
DROR213000722012-11-21Nov 2 → 4ROBERTS,PATSENATOR'S PER DIEM$495.00B-1482
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$727.60B-1482
DROR213000732012-11-21Oct 24 → Nov 14IndividualName withheldSTAFF TRANSPORTATION WICHITA TO KINGMAN, MANHATTAN, HUTCHINSON, ELLSWORTH AND RETURN$473.64B-1482
DROR213000742012-11-30Nov 16, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1482
DROR213000752012-11-21Nov 16, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1483
DROR213000782012-11-29Nov 20, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$71.66B-1483
DROR213000792012-11-29Nov 20, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$26.64B-1483
DROR213000802012-11-29Oct 15, 2012IndividualName withheldSTAFF PER DIEM$15.50B-1483
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$42.74B-1483
DROR213000812012-11-29Nov 14, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO MISSION HILLS AND RETURN$18.32B-1483
DROR213000822012-11-29Nov 1, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PRAIRIE VILLAGE AND RETURN$8.33B-1483
DROR213000892012-12-07Nov 29, 2012IndividualName withheldSTAFF PER DIEM$7.88B-1483
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN$83.81B-1483
DROR213000902012-12-07Nov 30, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$99.50B-1483
DROR213000912012-12-07Dec 1, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$64.94B-1483
DROR213000922012-12-07Dec 1, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$89.06B-1483
DROR213000932012-12-07Dec 2, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$93.50B-1483
DROR213000942012-12-07Dec 4, 2012IndividualName withheldSTAFF PER DIEM$7.33B-1483
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN$75.48B-1483
DROR213000952012-12-10Dec 3, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1483
DROR213000962012-12-11Nov 27, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-1483
DROR213001012012-12-11Nov 30 → Dec 5IndividualName withheldSTAFF PER DIEM$164.81B-1483
〃〃〃〃STAFF TRANSPORTATION WICHITA TO MANHATTAN, MOUNDRIDGE AND RETURN$206.68B-1483
DROR213001022012-12-13Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$37.73B-1483
DROR213001042012-12-13Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$78.26B-1483
DROR213001062012-12-14Nov 30 → Dec 2ROBERTS,PATSENATOR'S PER DIEM$434.80B-1483
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN$477.60B-1483
DROR213001082012-12-14Nov 15, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$21.09B-1483
DROR213001092012-12-14Nov 28, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$17.76B-1483
DROR213001102012-12-14Dec 5, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$18.32B-1483
DROR213001112012-12-14Dec 7, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$18.87B-1483
DROR213001122012-12-14Dec 11, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$17.76B-1483
DROR213001142012-12-21Nov 13, 2012IndividualName withheldSTAFF PER DIEM$26.15B-1483
〃〃〃〃STAFF TRANSPORTATION WICHITA TO PRATT, DODGE CITY, GARDEN CITY AND RETURN$235.32B-1483
DROR213001152012-12-21Nov 15, 2012IndividualName withheldSTAFF PER DIEM$23.70B-1483
〃〃〃〃STAFF TRANSPORTATION WICHITA TO NEWTON, ABILENE, CLAY CENTER AND RETURN$150.96B-1483
DROR213001162012-12-21Dec 11, 2012IndividualName withheldSTAFF PER DIEM$8.12B-1483
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HAYS AND RETURN$228.11B-1483
DROR213001212012-12-21Dec 14, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO EUDORA AND RETURN$50.29B-1484
DROR213001222012-12-21Dec 17, 2012IndividualName withheldSTAFF PER DIEM$5.33B-1484
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$81.85B-1484
DROR213001232013-01-02Nov 26 → 27IndividualName withheldSTAFF INCIDENTALS$16.88B-1484
〃〃〃〃STAFF PER DIEM$111.70B-1484
〃〃〃〃STAFF TRANSPORTATION WICHITA TO NEWTON, HUTCHINSON AND RETURN$76.59B-1484
DROR213001242013-01-02Dec 4 → 5IndividualName withheldSTAFF PER DIEM$62.96B-1484
〃〃〃〃STAFF TRANSPORTATION WICHITA TO ABILENE, MANHATTAN AND RETURN$143.19B-1484
DROR213001252013-01-02Nov 15 → Dec 17IndividualName withheldSTAFF TRANSPORTATION WICHITA TO MANHATTAN, EL DORADO AND RETURN$462.98B-1484
DROR213001262012-12-28Dec 12, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1484
DROR213001282013-01-08Dec 18, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY AND RETURN$65.20B-1484
DROR213001292013-01-08Dec 27, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO ST MARYS AND RETURN$34.41B-1484
DROR213001332013-01-08Dec 29, 2012IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$77.15B-1484
DROR213001422013-01-14Jan 6 → 7IndividualName withheldSTAFF PER DIEM$80.56B-1484
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$168.20B-1484
DROR213001432013-01-14Jan 8, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OSAGE CITY AND RETURN$46.33B-1484
DROR213001442013-01-14Jan 7, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$95.10B-1484
DROR213001482013-01-25Jan 7 → 10ROBERTS,PATSENATOR'S INCIDENTALS$33.39B-1484
〃〃〃〃SENATOR'S PER DIEM$541.09B-1484
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, OSAGE CITY, TOPEKA, HOLTON, OSKALOOSA, TOPEKA, KANSAS CITY MO AND RETURN$1,439.85B-1484
DROR213001502013-01-17Dec 4, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$16.65B-1484
DROR213001512013-01-30Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN$43.29B-1484
DROR213001522013-01-17Dec 14, 2012IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$17.76B-1484
DROR213001532013-01-17Jan 9, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN$13.56B-1484
DROR213001542013-01-22Jan 9 → 10IndividualName withheldSTAFF PER DIEM$114.86B-1484
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA, SALINA, ASSARIA, HUTCHINSON AND RETURN$221.02B-1484
DROR213001582013-01-30Jan 10, 2013IndividualName withheldSTAFF PER DIEM$5.52B-1484
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN$95.67B-1484
DROR213001592013-01-29Jan 11, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO JUNCTION CITY AND RETURN$92.10B-1484
DROR213001602013-01-29Jan 17, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$80.80B-1484
DROR213001652013-01-30Jan 24, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$15.82B-1484
DROR213001662013-02-07Jan 25 → 26IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, KANSAS CITY, TOPEKA, SALINA, HUTCHINSON, WICHITA, EL DORADO AND RETURN$482.34B-1484
DROR213001672013-01-30Jan 28, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$25.43B-1484
DROR213001702013-02-04Jan 29, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$71.76B-1484
DROR213001712013-02-06Jan 15 → 16IndividualName withheldSTAFF PER DIEM$119.90B-1485
〃〃〃〃STAFF TRANSPORTATION WICHITA TO NEWTON, ABILENE, MANHATTAN AND RETURN$155.94B-1485
DROR213001752013-02-08Jan 24 → 27IndividualName withheldSTAFF PER DIEM$52.33B-1485
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA , EMPORIA, MANHATTAN, JUNCTION CITY, WICHITA, CHICAGO IL AND RETURN$666.50B-1485
DROR213001812013-02-14Jan 15 → Feb 4IndividualName withheldSTAFF PER DIEM$40.94B-1485
〃〃〃〃STAFF TRANSPORTATION WICHITA TO NEWTON, EL DORADO, MARION, MOUNDRIDGE, LYONS, OAKLEY, GOODLAND AND RETURN$645.91B-1485
DROR213001822013-02-13Feb 5, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$75.89B-1485
DROR213001842013-02-14Feb 5, 2013IndividualName withheldSTAFF PER DIEM$7.36B-1485
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO DOWNS, SALINA AND RETURN$221.48B-1485
DROR213001852013-02-14Feb 7 → 8IndividualName withheldSTAFF PER DIEM$116.76B-1485
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO GREAT BEND, GARDEN CITY, SALINA AND RETURN$363.86B-1485
DROR213001942013-02-26Feb 5, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1485
DROR213001952013-02-27Feb 17, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$117.10B-1485
DROR213001962013-02-28Feb 18, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO IOLA, GARNETT, OTTAWA AND RETURN$114.92B-1485
DROR213001972013-02-27Feb 19, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO FT LEAVENWORTH, OLATHE, LEAWOOD AND RETURN$73.76B-1485
DROR213001982013-02-27Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY, KANSAS CITY MO, LENEXA AND RETURN$92.66B-1485
DROR213001992013-02-27Feb 18 → 20IndividualName withheldSTAFF PER DIEM$207.68B-1485
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$81.84B-1485
DROR213002012013-03-01Feb 17 → 20ROBERTS,PATSENATOR'S PER DIEM$384.72B-1485
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, IOLA, GARNETT, OTTAWA, OVERLAND PARK, FT LEAVENWORTH, OLATHE, LEAWOOD, OVERLAND PARK, KANSAS CITY, KANSAS CITY MO AND RETURN$448.80B-1485
DROR213002062013-03-14Feb 28, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$21.65B-1485
DROR213002082013-03-14Feb 12, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$6.78B-1485
DROR213002092013-03-14Feb 12, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN$13.00B-1485
DROR213002102013-03-14Feb 12, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LENEXA AND RETURN$11.30B-1485
DROR213002112013-03-14Feb 15, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$29.38B-1485
DROR213002122013-03-14Feb 19, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN$11.87B-1485
DROR213002132013-03-14Feb 19, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$8.48B-1485
DROR213002142013-03-14Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$15.26B-1485
DROR213002152013-03-14Mar 7, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$78.54B-1485
DROR213002162013-03-14Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$31.64B-1485
DROR213002182013-03-14Jan 23, 2013IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$16.32B-1485
DROR213002252013-03-14Mar 4, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1485
DROR213002312013-03-19Mar 6, 2013IndividualName withheldSTAFF PER DIEM$25.25B-1486
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON, MCPHERSON, MARION AND RETURN$133.34B-1486
DROR213002332013-03-19Feb 9, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT, GREAT BEND AND RETURN$136.17B-1486
DROR213002342013-03-19Feb 14, 2013IndividualName withheldSTAFF PER DIEM$23.25B-1486
〃〃〃〃STAFF TRANSPORTATION WICHITA TO KINGMAN, HUTCHINSON, SALINA, MANHATTAN AND RETURN$235.04B-1486
DROR213002352013-03-19Feb 8 → Mar 8IndividualName withheldSTAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 2/18 HAYS, 2/28 EL DORADO; 2/8, 22, 3/5, 8 INTERDEPARTMENTAL TRANSPORTATION$342.28B-1486
DROR213002362013-03-19Mar 12 → 13IndividualName withheldSTAFF PER DIEM$108.21B-1486
〃〃〃〃STAFF TRANSPORTATION WICHITA TO COLBY, HAYS AND RETURN$357.48B-1486
DROR213002392013-03-21Mar 14, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$80.80B-1486
DROR213002402013-03-21Mar 19, 2013IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$79.67B-1486
DROR213002422013-03-25Feb 19, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.71B-1486
DROR213002432013-03-28Mar 11 → 16IndividualName withheldSTAFF PER DIEM$1,609.25B-1486
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC AND RETURN$577.35B-1486
DROR213002442013-03-25Mar 20, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1486
DROR213002452013-03-25Mar 18, 2013IndividualName withheldSTAFF TRANSPORTATION WICHITA TO PRATT AND RETURN$102.27B-1486
Travel total, all 199 rows$36,522.55

Other contractual services, line by line18 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003112012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$160.30B-1479
CV1300003682012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$384.00B-1479
DROR213000092012-10-17Sep 5 → 12IndividualName withheldFEES AND OTHER CHARGES$30.00B-1479
CV1300024222012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.40B-1486
CV1300028992013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1486
CV1300030222013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$175.05B-1486
CV1300046022013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.20B-1486
CV1300050452013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.70B-1486
DROR213000172012-10-17Oct 3 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-1486
DROR213000392012-10-25Oct 15 → 21IndividualName withheldFEES AND OTHER CHARGES$30.00B-1486
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR213000422012-11-01Oct 5 → 13ROBERTS,PATFEES AND OTHER CHARGES$30.00B-1486
DROR213000632012-11-15Oct 6 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-1486
DROR213000772012-11-27Nov 15 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1486
DROR213000972012-12-10Nov 2, 2012IndividualName withheldFEES AND OTHER CHARGES$30.00B-1486
DROR213000982012-12-10Nov 2, 2012IndividualName withheldFEES AND OTHER CHARGES$30.00B-1486
DROR213001682013-02-06Jan 24, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1486
DROR213001752013-02-08Jan 24 → 27IndividualName withheldFEES AND OTHER CHARGES$30.00B-1486
DROR213002432013-03-28Mar 11 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-1486
Other contractual services total, all 18 rows$1,274.65

Acquisition of assets, line by line0 rows · Oct 2012 – Mar 2013

No itemized rows this period.

Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1477. Open on govinfo ↗
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