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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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,472,223.55$1,411,739.60 from FY2016 funds; $60,483.95 of adjustments to FY2015.
FY2016 allowance used46.0%$1,411,739.60 of $3,071,144.00 available.
Staff on payroll39Entries in the FY2016 abstract, $1,351,965.24.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 92.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,355,228.29
2Rent, Communications and UtilitiesTotal only$57,740.50
3Travel and Transportation of PersonsItemized$41,262.07
4Supplies and MaterialsTotal only$14,949.65
5Acquisition of AssetsItemized$2,000.00
6Other Contractual ServicesItemized$1,043.04
Organization total$1,472,223.55
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 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant5$182,663.85
District Director4$137,149.09
Chief of Staff1$84,729.48
State Director/counsel1$84,729.48
Legislative Director1$83,666.95
Communications Director1$73,819.97
Legislative Correspondent4$70,107.03
Deputy Legislative Director and National Security Advisor1$56,401.44
District Representative2$55,804.63
New Media and Information Technology Director1$53,883.24
Ks Special Projects Director1$51,886.20
Health Policy Advisor1$51,372.48
Senior Legislative Assistant1$51,372.48
9 other titles15$314,378.92
Payroll abstract total39$1,351,965.24

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

Travel, line by line287 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DROR215004672015-10-07Jul 20, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$80.37B-1700
DROR215005422015-10-07Sep 15 → 20IndividualName withheldSTAFF PER DIEM$356.58B-1700
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, KANSAS CITY MO, SHAWNEE, KANSAS CITY MO AND RETURN$626.98B-1700
DROR215005432015-10-09Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$24.15B-1700
〃〃〃〃STAFF PER DIEM$208.45B-1700
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN$283.35B-1700
DROR215005442015-10-09Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$24.15B-1700
〃〃〃〃STAFF PER DIEM$201.04B-1700
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO HUTCHINSON AND RETURN$171.35B-1700
DROR215005452015-10-13Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$66.88B-1700
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR215005472015-10-06Sep 17 → 21IndividualName withheldSTAFF INCIDENTALS$70.68B-1700
〃〃〃〃STAFF PER DIEM$659.18B-1700
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA, HUTCHINSON, YODER, HUTCHINSON, WICHITA, CHICAGO IL AND RETURN$696.91B-1700
DROR215005482015-10-07Aug 31 → Sep 5IndividualName withheldSTAFF PER DIEM$617.04B-1700
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WICHITA, PRATT, DODGE CITY, WICHITA, MANHATTAN, KANSAS CITY MO AND RETURN$613.36B-1700
DROR215005492015-10-07Sep 12 → 14IndividualName withheldSTAFF INCIDENTALS$24.15B-1701
〃〃〃〃STAFF PER DIEM$295.71B-1701
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, HUTCHINSON, WICHITA AND RETURN$561.70B-1701
DROR215005502015-10-07Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.66B-1701
DROR215005512015-10-07Sep 17 → 19IndividualName withheldSTAFF PER DIEM$425.26B-1701
〃〃〃〃STAFF TRANSPORTATION KANSAS CITY TO HUTCHINSON AND RETURN$267.65B-1701
DROR215005522015-10-09Sep 17, 2015IndividualName withheldSTAFF PER DIEM$18.67B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$69.00B-1701
DROR215005532015-10-09Sep 13 → 15IndividualName withheldSTAFF PER DIEM$373.22B-1701
〃〃〃〃STAFF TRANSPORTATION FORD TO HUTCHINSON AND RETURN$142.03B-1701
DROR215005542015-10-08Mar 25, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO ELDORADO AND RETURN$37.38B-1701
DROR215005552015-10-09Sep 8, 2015IndividualName withheldSTAFF PER DIEM$10.21B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$62.10B-1701
DROR215005562015-10-08Sep 9, 2015IndividualName withheldSTAFF PER DIEM$5.29B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$62.10B-1701
DROR215005572015-10-08Sep 11, 2015IndividualName withheldSTAFF PER DIEM$18.94B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$62.68B-1701
DROR215005582015-10-08Sep 12, 2015IndividualName withheldSTAFF PER DIEM$26.03B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$62.68B-1701
DROR215005592015-10-08Sep 20, 2015IndividualName withheldSTAFF PER DIEM$17.40B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$62.68B-1701
DROR215005602015-10-08Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$52.68B-1701
DROR215005612015-10-08Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$89.51B-1701
DROR215005622015-10-08Sep 19, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$41.68B-1701
DROR215005632015-10-08Sep 20, 2015IndividualName withheldSTAFF PER DIEM$8.35B-1701
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$67.32B-1701
DROR215005642015-10-09Sep 11 → 12IndividualName withheldSTAFF PER DIEM$179.33B-1701
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$198.38B-1701
DROR215005652015-10-08Sep 11, 2015IndividualName withheldSTAFF PER DIEM$20.70B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$69.00B-1701
DROR215005662015-10-08Sep 14, 2015IndividualName withheldSTAFF PER DIEM$19.78B-1701
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$69.00B-1701
DROR215005672015-10-08Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$39.13B-1701
DROR215005682015-10-09Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$113.37B-1701
DROR215005692015-10-08Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$74.18B-1701
DROR215005702015-10-09Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$81.08B-1701
DROR215005712015-10-09Sep 15, 2015IndividualName withheldSTAFF PER DIEM$8.00B-1702
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO ULYSSES AND RETURN$97.75B-1702
DROR215005722015-10-09Sep 11, 2015IndividualName withheldSTAFF PER DIEM$14.59B-1702
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$92.25B-1702
DROR215005732015-10-09Sep 11 → 12IndividualName withheldSTAFF PER DIEM$225.08B-1702
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$4.50B-1702
DROR215005742015-10-15Sep 13, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAWOOD AND RETURN$81.60B-1702
DROR215005752015-10-09Sep 13 → 14IndividualName withheldSTAFF INCIDENTALS$24.15B-1702
〃〃〃〃STAFF PER DIEM$202.00B-1702
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO HUTCHINSON AND RETURN$258.75B-1702
DROR215005762015-10-09Sep 14 → 17IndividualName withheldSTAFF PER DIEM$573.58B-1702
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$207.00B-1702
DROR215005772015-10-09Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$2.00B-1702
〃〃〃〃STAFF PER DIEM$276.90B-1702
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, HUTCHINSON, TOPEKA AND RETURN$439.83B-1702
DROR215005782015-10-09Sep 11, 2015IndividualName withheldSTAFF PER DIEM$5.39B-1702
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO MACKSVILLE, GREAT BEND AND RETURN$113.28B-1702
DROR215005792015-10-09Aug 27, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1702
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, IOLA AND RETURN$155.00B-1702
DROR215005802015-10-09Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$80.25B-1702
DROR216000012015-10-09Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$80.25B-1702
DROR216000022015-10-15Aug 21, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1702
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO FORT SCOTT AND RETURN$92.00B-1702
DROR216000032015-10-09Aug 20, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$26.55B-1702
DROR216000042015-10-23Sep 30, 2015IndividualName withheldSTAFF PER DIEM$21.52B-1702
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO ATCHISON AND RETURN$74.18B-1702
DROR216000052015-10-09Aug 14, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$24.15B-1702
DROR216000062015-10-13Aug 5, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$23.00B-1702
DROR216000072015-10-13Jul 30, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO INDEPENDENCE MO AND RETURN$33.35B-1702
DROR216000082015-10-16Sep 29, 2015IndividualName withheldSTAFF PER DIEM$3.79B-1702
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HOWARD AND RETURN$83.95B-1702
DROR216000092015-10-16Sep 24, 2015IndividualName withheldSTAFF PER DIEM$9.50B-1702
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN$179.25B-1702
DROR216000102015-10-16Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO WESTON MO AND RETURN$98.73B-1702
DROR216000112015-10-16Sep 17, 2015IndividualName withheldSTAFF PER DIEM$8.30B-1702
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$62.68B-1702
DROR216000142015-10-21Sep 20, 2015IndividualName withheldSTAFF PER DIEM$31.39B-1702
〃〃〃〃STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$62.10B-1702
DROR216000332015-10-27Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$80.25B-1703
DROR216000632015-11-18Sep 11 → 14ROBERTS,PATSENATOR'S PER DIEM$589.88B-1703
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, HUTCHINSON, TOPEKA, KANSAS CITY MO AND RETURN$1,118.20B-1703
DROR216000642015-11-30Sep 17 → 20ROBERTS,PATSENATOR'S INCIDENTALS$107.21B-1703
〃〃〃〃SENATOR'S PER DIEM$660.00B-1703
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$1,318.20B-1703
DROR216000692015-11-20Sep 12 → 13IndividualName withheldSTAFF PER DIEM$174.10B-1703
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN$207.00B-1703
DROR216000132015-10-16Oct 1, 2015IndividualName withheldSTAFF PER DIEM$8.19B-1705
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$62.68B-1705
DROR216000342015-10-30Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO EASTON AND RETURN$69.00B-1705
DROR216000352015-10-30Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN$29.90B-1705
DROR216000362015-10-28Oct 12 → 14IndividualName withheldSTAFF PER DIEM$137.42B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, WICHITA, CHICAGO IL AND RETURN$796.43B-1705
DROR216000372015-10-29Oct 8, 2015IndividualName withheldSTAFF PER DIEM$4.11B-1705
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$61.53B-1705
DROR216000382015-10-28Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO SUBLETTE, LIBERAL, FOWLER AND RETURN$104.65B-1705
DROR216000392015-10-29Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$62.68B-1705
DROR216000402015-10-28Oct 12 → 18IndividualName withheldSTAFF PER DIEM$149.30B-1705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, SALINA, DODGE CITY, GREAT BEND, NATOMA, JUNCTION CITY, TOPEKA, OVERLAND PARK, KANSAS CITY MO AND RETURN$818.18B-1705
DROR216000412015-10-30Oct 8, 2015IndividualName withheldSTAFF PER DIEM$10.65B-1705
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO EASTON AND RETURN$53.48B-1705
DROR216000422015-10-28Oct 7, 2015IndividualName withheldSTAFF PER DIEM$13.55B-1705
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LAWRENCE, PERRY, KANSAS CITY MO AND RETURN$87.76B-1705
DROR216000432015-11-03Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN$5.00B-1705
DROR216000442015-10-30Oct 10, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN$47.86B-1705
DROR216000452015-11-03Oct 11 → 14IndividualName withheldSTAFF PER DIEM$280.79B-1705
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO SALINA, LARNED, DODGE CITY, HUTCHINSON, WICHITA AND RETURN$237.63B-1705
DROR216000462015-11-03Oct 15, 2015IndividualName withheldSTAFF PER DIEM$9.88B-1705
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LEAVENWORTH AND RETURN$68.08B-1705
DROR216000472015-10-29Oct 9, 2015IndividualName withheldSTAFF PER DIEM$14.45B-1705
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA AND RETURN$129.60B-1705
DROR216000482015-10-28Oct 11 → 14IndividualName withheldSTAFF PER DIEM$335.78B-1705
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, SALINA, DODGE CITY, HUTCHINSON, TOPEKA AND RETURN$81.63B-1705
DROR216000492015-10-29Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.40B-1705
DROR216000612015-11-18Oct 7, 2015ROBERTS,PATSENATOR'S PER DIEM$15.58B-1705
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN$906.00B-1705
DROR216000622015-11-18Oct 9 → 15ROBERTS,PATSENATOR'S PER DIEM$489.09B-1706
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN$1,101.10B-1706
DROR216000652015-11-23Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.27B-1706
DROR216000672015-11-30Oct 14 → 16IndividualName withheldSTAFF PER DIEM$238.53B-1706
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO DODGE CITY, WICHITA AND RETURN$345.13B-1706
DROR216000682015-11-20Oct 27 → 29IndividualName withheldSTAFF PER DIEM$232.96B-1706
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$80.50B-1706
DROR216000702016-01-28Nov 1 → 2IndividualName withheldSTAFF PER DIEM$158.14B-1706
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, SALINA, DODGE CITY, GREAT BEND, TOPEKA AND RETURN$370.13B-1706
DROR216000712015-11-20Nov 13, 2015IndividualName withheldSTAFF PER DIEM$19.00B-1706
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, GYPSUM, TOPEKA AND RETURN$88.48B-1706
DROR216000722015-11-20Oct 27, 2015IndividualName withheldSTAFF PER DIEM$3.34B-1706
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO HAYS, LA CROSSE, MCCRACKEN, RANSOM AND RETURN$147.20B-1706
DROR216000732015-11-23Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$64.40B-1706
DROR216000742015-11-20Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO FOWLER, LIBERAL AND RETURN$104.08B-1706
DROR216000752015-11-23Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$68.43B-1706
DROR216000782015-12-04Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN$60.95B-1706
DROR216000792015-12-04Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$18.98B-1706
DROR216000802015-12-04Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$24.15B-1706
DROR216000812015-12-04Oct 23, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1706
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO PITTSBURG AND RETURN$133.40B-1706
DROR216000822015-12-04Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN$22.43B-1706
DROR216000832015-12-04Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO EDWARDSVILLE AND RETURN$16.68B-1706
DROR216000842015-12-04Nov 14, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO LOUISBURG AND RETURN$29.90B-1706
DROR216000852015-12-04Nov 10, 2015IndividualName withheldSTAFF PER DIEM$4.44B-1706
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$67.85B-1706
DROR216000862015-12-04Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN$68.43B-1706
DROR216000882015-12-08Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO CIMARRON, MONTEZUMA AND RETURN$35.08B-1706
DROR216000892015-12-07Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO LARNED AND RETURN$70.73B-1706
DROR216000902015-12-08Dec 1, 2015IndividualName withheldSTAFF PER DIEM$6.00B-1706
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO DIGHTON, COLBY, SCOTT CITY AND RETURN$200.10B-1706
DROR216000912015-12-08Dec 3, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO MEADE, LIBERAL AND RETURN$105.23B-1706
DROR216000922015-12-07Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$19.55B-1706
DROR216000932015-12-07Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN$20.70B-1706
DROR216000942015-12-08Dec 2, 2015IndividualName withheldSTAFF PER DIEM$9.25B-1707
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN$79.90B-1707
DROR216000952015-12-08Nov 1 → 2IndividualName withheldSTAFF PER DIEM TOPEKA TO DODGE CITY, GREAT BEND AND RETURN$125.27B-1707
DROR216000962015-12-08Nov 3, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$95.85B-1707
DROR216000972015-12-08Nov 6, 2015IndividualName withheldSTAFF PER DIEM$8.44B-1707
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN$71.88B-1707
DROR216000982015-12-08Nov 10 → 11IndividualName withheldSTAFF PER DIEM$152.17B-1707
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, OVERLAND PARK, LENEXA AND RETURN$185.44B-1707
DROR216000992015-12-08Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO HOLTON, MUSCOTAH AND RETURN$111.06B-1707
DROR216001002015-12-10Nov 13, 2015IndividualName withheldSTAFF PER DIEM$8.12B-1707
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO GYPSUM AND RETURN$76.60B-1707
DROR216001012015-12-08Nov 14, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO PITTSBURG AND RETURN$121.69B-1707
DROR216001022015-12-10Nov 15, 2015IndividualName withheldSTAFF PER DIEM$7.33B-1707
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$81.60B-1707
DROR216001032015-12-08Nov 19, 2015IndividualName withheldSTAFF PER DIEM$10.55B-1707
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO GREAT BEND, LARNED AND RETURN$244.95B-1707
DROR216001042015-12-08Dec 2, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$79.35B-1707
DROR216001082015-12-11Nov 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.68B-1707
DROR216001092015-12-11Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.97B-1707
DROR216001172015-12-11Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.59B-1707
DROR216001182015-12-15Dec 10, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN$96.60B-1707
DROR216001192015-12-15Dec 8, 2015IndividualName withheldSTAFF PER DIEM$6.77B-1707
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN$43.13B-1707
DROR216001202015-12-15Dec 11, 2015IndividualName withheldSTAFF PER DIEM$5.46B-1707
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN$43.13B-1707
DROR216001212015-12-15Dec 11, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN$75.90B-1707
DROR216001222015-12-21Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.01B-1707
DROR216001232015-12-22Dec 15, 2015IndividualName withheldSTAFF PER DIEM$16.39B-1707
〃〃〃〃STAFF TRANSPORTATION OVERLAND PARK TO COTTONWOOD FALLS AND RETURN$136.85B-1707
DROR216001242015-12-22Dec 15, 2015IndividualName withheldSTAFF PER DIEM$12.37B-1707
〃〃〃〃STAFF TRANSPORTATION DODGE CITY TO COTTONWOOD FALLS AND RETURN$255.25B-1707
DROR216001252015-12-21Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.01B-1707
DROR216001262015-12-22Dec 15, 2015IndividualName withheldSTAFF PER DIEM$11.72B-1707
〃〃〃〃STAFF TRANSPORTATION WICHITA TO COTTONWOOD FALLS AND RETURN$90.80B-1707
DROR216001282015-12-28Nov 12 → 13IndividualName withheldSTAFF PER DIEM$135.35B-1707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, SALINA, KANSAS CITY MO AND RETURN$510.00B-1707
DROR216001302016-01-04Dec 11, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.47B-1708
DROR216001312016-01-04Dec 22, 2015IndividualName withheldSTAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN$91.43B-1708
DROR216001322016-01-14Dec 22, 2015IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN$98.91B-1708
DROR216001332016-01-04Dec 21, 2015IndividualName withheldSTAFF PER DIEM$7.66B-1708
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO KANSAS CITY, MANHATTAN AND RETURN$101.75B-1708
DROR216001342016-01-04Dec 15, 2015IndividualName withheldSTAFF PER DIEM$11.77B-1708
〃〃〃〃STAFF TRANSPORTATION TOPEKA TO COTTONWOOD FALLS AND RETURN$97.08B-1708
DROR216001352016-01-06Dec 6 → 8IndividualName withheldSTAFF PER DIEM$268.91B-1708
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY, MANHATTAN, KANSAS CITY AND RETURN$426.11B-1708
DROR216001362016-01-04Dec 15, 2015IndividualName withheldSTAFF PER DIEM WICHITA TO COTTONWOOD FALLS AND RETURN$12.22B-1708
DROR216001372016-01-06Dec 17, 2015IndividualName withheldSTAFF TRANSPORTATION OVERLAND PARK TO PITTSBURG AND RETURN$163.30B-1708
DROR216001382016-01-04Dec 11 → 13IndividualName withheldSTAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN$77.75B-1708
DROR216001392016-01-13Dec 15 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.74B-1708
DROR216001402016-01-07Dec 6 → 8IndividualName withheldSTAFF PER DIEM$257.54B-1708
Showing 210 of 287 rows →
Travel total, all 287 rows$41,262.07

Acquisition of assets, line by line1 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DROR216000222015-10-21Sep 30, 2015BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-1703
Acquisition of assets total, all 1 rows$2,000.00

Other contractual services, line by line18 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007702015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1703
DROR215005422015-10-07Sep 15 → 20IndividualName withheldFEES AND OTHER CHARGES$20.00B-1703
DROR215005472015-10-06Sep 17 → 21IndividualName withheldFEES AND OTHER CHARGES$30.00B-1703
DROR215005482015-10-07Aug 31 → Sep 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-1703
DROR215005492015-10-07Sep 12 → 14IndividualName withheldFEES AND OTHER CHARGES$60.00B-1703
CV1600018132015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1710
CV1600022622015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$273.05B-1710
CV1600025452016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$127.60B-1710
CV1600035242016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1710
CV1600042652016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$142.20B-1710
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DROR216000362015-10-28Oct 12 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-1710
DROR216000402015-10-28Oct 12 → 18IndividualName withheldFEES AND OTHER CHARGES$30.00B-1710
DROR216001282015-12-28Nov 12 → 13IndividualName withheldFEES AND OTHER CHARGES$40.00B-1710
DROR216001352016-01-06Dec 6 → 8IndividualName withheldFEES AND OTHER CHARGES$40.00B-1710
DROR216001402016-01-07Dec 6 → 8IndividualName withheldFEES AND OTHER CHARGES$80.00B-1710
DROR216001542016-01-27Oct 12, 2015KEY OFFICEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$34.49B-1710
DROR216002242016-03-07Feb 18 → 21IndividualName withheldFEES AND OTHER CHARGES$30.00B-1710
DROR216002262016-03-07Feb 15 → 21IndividualName withheldFEES AND OTHER CHARGES$30.00B-1710
Other contractual services total, all 18 rows$1,043.04
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1699. Open on govinfo ↗
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