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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 2015
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 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$1,408,962.59$1,385,040.52 from FY2015 funds; $23,922.07 of adjustments to FY2014.
FY2015 allowance used45.6%$1,385,040.52 of $3,038,798.00 available.
Staff on payroll39Entries in the FY2015 abstract, $1,276,332.87.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 90.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,278,731.51
2Supplies and MaterialsTotal only$51,087.83
3Rent, Communications and UtilitiesTotal only$46,287.48
4Travel and Transportation of PersonsItemized$29,535.72
5Acquisition of AssetsItemized$2,250.00
6Other Contractual ServicesItemized$1,070.05
Organization total$1,408,962.59
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant5$130,486.01
District Director3$102,154.93
Chief of Staff1$84,729.48
State Director/counsel1$84,729.48
Legislative Director1$79,999.93
Communications Director1$78,249.96
District Representative4$73,357.33
Ks Special Projects Director1$51,510.00
Deputy Legislative Director and National Security Advisor1$49,500.00
Senior Legislative Assistant1$48,000.00
Health Policy Advisor1$46,749.96
New Media and Information Technology Director1$45,808.29
Press Secretary1$44,299.98
14 other titles17$356,757.52
Payroll abstract total39$1,276,332.87

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

Travel, line by line169 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DROR214003642014-10-03Aug 25 → Sep 5ROBERTS,PATSENATOR'S PER DIEM$287.50B-1524
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LEAWOOD, LAWRENCE, MANHATTAN, WICHITA AND RETURN$169.10B-1524
DROR214003652014-10-03Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MULVANE AND RETURN$182.36B-1524
DROR214003662014-10-03Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$77.84B-1524
DROR214003752014-10-09Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$58.24B-1524
DROR215000032014-10-23Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$72.70B-1524
DROR215000042014-10-23Jul 31, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$72.70B-1524
DROR215000052014-10-24Jul 25, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$172.28B-1524
DROR215000062014-10-23Jun 17, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$31.18B-1524
DROR215000072014-10-23Jun 13, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO SENECA AND RETURN$85.68B-1524
Show the other 159 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR215000082014-10-23May 29, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$72.70B-1524
DROR215000092014-10-23May 28, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$78.30B-1524
DROR215000102014-10-24Apr 16 → 17IndividualName withheldSTAFF PER DIEM$94.95B-1524
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY AND RETURN$72.80B-1524
DROR215000112014-10-23Jan 18, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LECOMPTON AND RETURN$23.52B-1525
DROR215000362014-11-21Sep 8, 2014IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO JETMORE AND RETURN$35.28B-1525
DROR215000372014-11-21Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO ULYSSES KY AND RETURN$98.00B-1525
DROR215000402014-12-01Sep 17 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, MANHATTAN, KANSAS CITY MO AND RETURN$127.28B-1525
DROR215000222014-10-23Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$73.92B-1527
DROR215000232014-10-23Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO BALDWIN CITY AND RETURN$55.46B-1527
DROR215000382014-11-21Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO SATANTA AND RETURN$81.76B-1527
DROR215000412014-11-21Nov 8, 2014IndividualName withheldSTAFF PER DIEM$50.00B-1527
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$82.84B-1527
DROR215000422014-11-21Nov 9, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$87.32B-1527
DROR215000432014-11-21Oct 18, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$77.24B-1527
DROR215000502014-12-10Nov 24, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LAWRENCE AND RETURN$36.46B-1527
DROR215000512014-12-10Nov 19, 2014IndividualName withheldSTAFF PER DIEM$5.23B-1527
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO BALDWIN CITY AND RETURN$53.26B-1527
DROR215000592014-12-12Dec 3, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.00B-1527
DROR215000602014-12-15Dec 1, 2014IndividualName withheldSTAFF PER DIEM$18.00B-1527
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$81.40B-1527
DROR215000612014-12-12Dec 2, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-1527
DROR215000622014-12-11Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$22.40B-1527
DROR215000632014-12-11Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$23.52B-1527
DROR215000642014-12-11Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN$13.44B-1527
DROR215000652014-12-11Oct 12, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1527
DROR215000662014-12-11Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO COFFEYVILLE AND RETURN$182.00B-1527
DROR215000672014-12-11Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$24.64B-1527
DROR215000692014-12-11Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LENEXA AND RETURN$8.96B-1527
DROR215000702014-12-11Nov 25, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$28.00B-1527
DROR215000712014-12-12Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$33.78B-1527
DROR215000722014-12-12Nov 30, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$97.60B-1527
DROR215000772015-01-07Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO WASHINGTON DC AND RETURN$341.60B-1528
DROR215000812014-12-22Dec 6, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN$82.84B-1528
DROR215000822014-12-22Dec 3, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OTTAWA AND RETURN$47.60B-1528
DROR215000832014-12-22Dec 3, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$21.28B-1528
DROR215000842014-12-22Dec 3, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$78.96B-1528
DROR215000852014-12-22Dec 1, 2014IndividualName withheldSTAFF PER DIEM$10.00B-1528
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$83.40B-1528
DROR215000862014-12-22Dec 1, 2014IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$64.96B-1528
DROR215000872014-12-19Dec 2, 2014IndividualName withheldSTAFF PER DIEM$7.45B-1528
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$94.60B-1528
DROR215000882015-01-30Nov 26 → Dec 2IndividualName withheldSTAFF PER DIEM$189.90B-1528
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, MANHATTAN, NEWTON, WICHITA, DALLAS TX AND RETURN$730.01B-1528
DROR215000892014-12-22Dec 11, 2014IndividualName withheldSTAFF PER DIEM$14.44B-1528
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$78.92B-1528
DROR215001032015-01-16Nov 21 → Dec 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.64B-1528
DROR215001042015-01-14Dec 17, 2014IndividualName withheldSTAFF PER DIEM$14.60B-1528
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN$106.34B-1528
DROR215001052015-01-27Dec 10 → 12IndividualName withheldSTAFF PER DIEM$145.00B-1528
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SHAWNEE, KANSAS CITY MO AND RETURN$865.03B-1528
DROR215001062015-01-15Dec 9, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$16.80B-1528
DROR215001072015-01-14Dec 17, 2014IndividualName withheldSTAFF PER DIEM$19.00B-1528
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA AND RETURN$106.40B-1528
DROR215001082015-01-15Dec 17, 2014IndividualName withheldSTAFF PER DIEM$9.88B-1528
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN$72.26B-1528
DROR215001092015-01-16Dec 16 → 17IndividualName withheldSTAFF PER DIEM$163.85B-1528
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO WICHITA AND RETURN$180.32B-1528
DROR215001102015-01-15Dec 18, 2014IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$24.80B-1528
DROR215001152015-01-16Oct 13 → 15IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$174.90B-1528
DROR215001162015-01-20Oct 21 → 23IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$78.30B-1528
DROR215001172015-01-16Nov 30 → Dec 2ROBERTS,PATSENATOR'S PER DIEM$273.60B-1528
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO TOPEKA AND RETURN$1,549.19B-1528
DROR215001182015-01-16Dec 10 → 22IndividualName withheldSTAFF PER DIEM$103.00B-1528
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, EMPORIA, OVERLAND PARK, KANSAS CITY MO AND RETURN$695.21B-1528
DROR215001192015-01-20Dec 17, 2014IndividualName withheldSTAFF PER DIEM WICHITA TO EMPORIA AND RETURN$21.37B-1528
DROR215001232015-01-22Jan 12, 2015IndividualName withheldSTAFF PER DIEM$30.25B-1529
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$85.18B-1529
DROR215001242015-01-22Jan 10 → 11IndividualName withheldSTAFF PER DIEM$125.67B-1529
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$80.58B-1529
DROR215001252015-01-27Jan 9, 2015IndividualName withheldSTAFF PER DIEM$17.55B-1529
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, KANSAS CITY AND RETURN$77.50B-1529
DROR215001262015-01-27Jan 10 → 11IndividualName withheldSTAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.01B-1529
DROR215001272015-01-27Jan 12, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$34.40B-1529
DROR215001282015-01-22Jan 10 → 11IndividualName withheldSTAFF PER DIEM$166.75B-1529
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$161.00B-1529
DROR215001342015-01-26Jan 11 → 13IndividualName withheldSTAFF PER DIEM$238.53B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TOPEKA AND RETURN$1,077.39B-1529
DROR215001372015-01-30Jan 16, 2015IndividualName withheldSTAFF PER DIEM$30.00B-1529
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN$46.00B-1529
DROR215001382015-01-30Jan 12 → 14IndividualName withheldSTAFF PER DIEM$357.42B-1529
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO DODGE CITY, WICHITA, TOPEKA AND RETURN$512.88B-1529
DROR215001392015-01-30Jan 6, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LENEXA AND RETURN$17.25B-1529
DROR215001402015-02-03Jan 10 → 11IndividualName withheldSTAFF PER DIEM$155.63B-1529
〃〃〃〃STAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$181.26B-1529
DROR215001412015-01-30Jan 7, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.50B-1529
DROR215001422015-01-30Jan 15, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$88.88B-1529
DROR215001432015-01-30Jan 10 → 11IndividualName withheldSTAFF PER DIEM$94.96B-1529
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$88.30B-1529
DROR215001442015-01-30Jan 7, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO TOPEKA AND RETURN$178.68B-1529
DROR215001452015-01-30Dec 17, 2014IndividualName withheldSTAFF PER DIEM$10.00B-1529
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN$112.66B-1529
DROR215001622015-02-06Jan 24, 2015IndividualName withheldSTAFF PER DIEM$50.00B-1529
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO ATCHISON AND RETURN$68.43B-1529
DROR215001632015-02-06Jan 28, 2015IndividualName withheldSTAFF PER DIEM$9.22B-1529
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA AND RETURN$126.50B-1529
DROR215001642015-02-06Jan 27, 2015IndividualName withheldSTAFF PER DIEM$16.15B-1529
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$84.93B-1529
DROR215001652015-02-09Jan 23 → 25IndividualName withheldSTAFF PER DIEM$259.60B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, MANHATTAN, DALLAS TX AND RETURN$716.40B-1529
DROR215001662015-02-06Jan 25 → 29IndividualName withheldSTAFF PER DIEM$630.58B-1529
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO DODGE CITY, GARDEN CITY, DODGE CITY AND RETURN$455.85B-1529
DROR215001692015-02-27Feb 7 → 10IndividualName withheldSTAFF PER DIEM$400.64B-1529
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN$521.29B-1529
DROR215001712015-02-26Jan 9 → 12ROBERTS,PATSENATOR'S PER DIEM$356.91B-1530
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$715.20B-1530
DROR215001732015-02-26Jan 30 → Feb 1IndividualName withheldSTAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.26B-1530
DROR215001742015-02-27Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$79.93B-1530
DROR215001752015-02-27Feb 6, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$67.28B-1530
DROR215001762015-02-27Feb 9, 2015IndividualName withheldSTAFF PER DIEM TOPEKA TO SALINA AND RETURN$17.82B-1530
DROR215001772015-02-27Jan 30 → Feb 1IndividualName withheldSTAFF PER DIEM$271.65B-1530
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, SHAWNEE, TOPEKA, KANSAS CITY MO AND RETURN$141.13B-1530
DROR215001782015-02-26Feb 5, 2015IndividualName withheldSTAFF PER DIEM$18.71B-1530
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA AND RETURN$109.90B-1530
DROR215001792015-02-26Feb 9, 2015IndividualName withheldSTAFF PER DIEM$38.83B-1530
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, SALINA, TOPEKA, LAWRENCE AND RETURN$236.45B-1530
DROR215001802015-02-26Feb 8 → 12IndividualName withheldSTAFF PER DIEM$445.92B-1530
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO DODGE CITY AND RETURN$347.30B-1530
DROR215001812015-03-06Jan 30 → Feb 3IndividualName withheldSTAFF PER DIEM$454.74B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TECUMSEH, TOPEKA, LAWRENCE, TOPEKA, KANSAS CITY MO AND RETURN$679.32B-1530
DROR215001822015-03-06Jan 28 → Feb 1IndividualName withheldSTAFF PER DIEM$627.87B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, TOPEKA, KANSAS CITY MO AND RETURN$847.01B-1530
DROR215001832015-03-02Feb 16, 2015IndividualName withheldSTAFF PER DIEM$45.00B-1530
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$69.58B-1530
DROR215001842015-03-02Jan 23, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1530
〃〃〃〃STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN$102.35B-1530
DROR215001932015-03-10Feb 17 → 22IndividualName withheldSTAFF PER DIEM$84.64B-1530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, LAWRENCE, WICHITA AND RETURN$884.20B-1530
DROR215001942015-03-10Feb 23, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO OVERLAND PARK AND RETURN$208.73B-1530
DROR215001952015-03-10Feb 16 → 19IndividualName withheldSTAFF PER DIEM$494.92B-1530
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO DODGE CITY AND RETURN$463.45B-1530
DROR215001962015-03-09Feb 16, 2015IndividualName withheldSTAFF PER DIEM$8.33B-1530
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$69.40B-1530
DROR215001972015-03-09Feb 17, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAWOOD, EDGERTON AND RETURN$99.37B-1530
DROR215001982015-03-09Feb 18, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.08B-1530
DROR215001992015-03-09Feb 19, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO HOLTON AND RETURN$58.40B-1530
DROR215002002015-03-12Feb 20 → 22IndividualName withheldSTAFF PER DIEM$305.84B-1530
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, JUNCTION CITY, DODGE CITY, WICHITA AND RETURN$274.90B-1530
DROR215002012015-03-11Feb 23, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$102.25B-1530
DROR215002042015-03-10Feb 18, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.68B-1530
DROR215002102015-03-11Feb 17 → 18IndividualName withheldSTAFF PER DIEM$130.66B-1531
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EDGERTON, TOPEKA AND RETURN$88.38B-1531
DROR215002112015-03-11Feb 20 → 22IndividualName withheldSTAFF PER DIEM$336.94B-1531
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, DODGE CITY, WICHITA AND RETURN$80.90B-1531
DROR215002242015-03-19Mar 3 → 6IndividualName withheldSTAFF INCIDENTALS$127.53B-1531
〃〃〃〃STAFF PER DIEM$999.92B-1531
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, DENVER CO AND RETURN$496.96B-1531
DROR215002272015-03-18Mar 9, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO WINFIELD AND RETURN$63.94B-1531
DROR215002282015-03-18Mar 13, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO EL DORADO AND RETURN$34.50B-1531
DROR215002292015-03-20Mar 2 → 6IndividualName withheldSTAFF PER DIEM$457.23B-1531
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO DODGE CITY AND RETURN$350.75B-1531
DROR215002302015-03-19Jan 30, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$48.07B-1531
DROR215002312015-03-19Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$27.60B-1531
DROR215002322015-03-18Feb 24, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$20.70B-1531
DROR215002332015-03-20Feb 25, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$5.75B-1531
DROR215002342015-03-20Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN$5.75B-1531
DROR215002352015-03-20Mar 5, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN$41.40B-1531
DROR215002362015-03-20Mar 9, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$18.40B-1531
DROR215002462015-03-24Mar 13, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO FOWLER AND RETURN$186.88B-1531
Travel total, all 169 rows$29,535.72

Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500041842015-03-03Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,250.00B-1531
Acquisition of assets total, all 1 rows$2,250.00

Other contractual services, line by line12 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002872014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$317.55B-1525
CV1500013732014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1525
CV1500017672014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$376.30B-1531
CV1500025952014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1531
CV1500032342015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.20B-1531
CV1500042722015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$107.30B-1531
CV1500049392015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$70.30B-1531
DROR215000882015-01-30Nov 26 → Dec 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-1531
DROR215001652015-02-09Jan 23 → 25IndividualName withheldFEES AND OTHER CHARGES$30.00B-1531
DROR215001692015-02-27Feb 7 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-1531
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR215001812015-03-06Jan 30 → Feb 3IndividualName withheldFEES AND OTHER CHARGES$30.00B-1531
DROR215001822015-03-06Jan 28 → Feb 1IndividualName withheldFEES AND OTHER CHARGES$30.00B-1531
Other contractual services total, all 12 rows$1,070.05
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1523. Open on govinfo ↗
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