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Senate ›Senators' accounts ›Thom Tillis
Senator · NC · Republican · bioguide T000476

Thom Tillis

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2017 – Sep 2017
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 2018Oct 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,629,423.46$1,629,423.46 from FY2017 funds.
FY2017 allowance used84.4%$3,057,046.47 of $3,621,886.00 available.
Staff on payroll51Entries in the FY2017 abstract, $1,490,003.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 91.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,496,297.30
2Travel and Transportation of PersonsItemized$64,694.47
3Supplies and MaterialsTotal only$35,327.72
4Rent, Communications and UtilitiesTotal only$31,076.77
5Acquisition of AssetsItemized$1,192.55
6Other Contractual ServicesItemized$834.65
7Printing and ReproductionTotal only$0.00
Organization total$1,629,423.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Regional Director of Constituent Advocacy4$124,518.34
Legislative Correspondent5$103,603.96
Senior Constituent Advocate4$95,277.58
Constituent Advocate4$85,427.51
Regional Representative4$82,199.75
National Security Advisor1$81,000.00
Legislative Assistant2$77,947.80
State Director1$76,499.94
Administrative Director1$71,250.00
Regional Director of Strategic Operations2$61,999.92
Communications Director1$52,999.92
Chief of Staff1$51,308.41
Banking Counsel1$49,749.92
16 other titles20$476,220.25
Payroll abstract total51$1,490,003.30

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

Travel, line by line438 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL217003912017-04-19Mar 21 → 24IndividualName withheldSTAFF PER DIEM$918.25B-1889
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN$114.81B-1889
DTIL217003942017-04-03Mar 30, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$506.90B-1889
DTIL217003972017-04-05Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN$40.10B-1889
DTIL217003982017-04-05Mar 29, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WINDSOR AND RETURN$45.50B-1889
DTIL217003992017-04-05Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN$35.00B-1889
DTIL217004002017-04-05Mar 30 → 31IndividualName withheldSTAFF PER DIEM$129.53B-1889
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$167.50B-1889
DTIL217004012017-04-05Mar 27 → 30IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/27, 30 HUNTERSVILLE; 3/29 SALISBURY; 3/30 MOORESVILLE$175.00B-1889
DTIL217004032017-04-05Apr 3, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$689.91B-1889
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTIL217004042017-04-06Mar 30, 2017IndividualName withheldSTAFF PER DIEM$14.96B-1889
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$48.35B-1889
DTIL217004062017-04-05Apr 3, 2017IndividualName withheldSTAFF PER DIEM$25.10B-1889
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$80.20B-1889
DTIL217004072017-04-05Mar 28, 2017IndividualName withheldSTAFF PER DIEM$27.78B-1889
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$70.04B-1889
DTIL217004092017-04-10Mar 21, 2017IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP GREENVILLE TO KILL DEVIL HILLS AND RETURN$25.00B-1889
DTIL217004112017-04-11Apr 3, 2017IndividualName withheldSTAFF PER DIEM$4.27B-1889
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, MANTEO, NAGS HEAD AND RETURN$122.85B-1889
DTIL217004122017-04-11Apr 4, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO RALEIGH AND RETURN$32.95B-1889
DTIL217004132017-04-11Apr 5, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO RALEIGH AND RETURN$36.50B-1890
DTIL217004142017-04-11Apr 7, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WASHINGTON AND RETURN$21.20B-1890
DTIL217004152017-04-11Apr 1 → 6IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/1, 4 INTERDEPARTMENTAL TRANSPORTATION; 4/3 HUNTERSVILLE, CHARLOTTE, TROY; 4/6 MOORESVILLE$197.50B-1890
DTIL217004182017-04-13Apr 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/11-12 [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN; 4/12 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$1,013.80B-1890
DTIL217004192017-04-13Apr 11 → 12IndividualName withheldSTAFF PER DIEM$190.07B-1890
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN$28.40B-1890
DTIL217004202017-04-17Apr 12, 2017IndividualName withheldSTAFF PER DIEM$25.78B-1890
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$76.48B-1890
DTIL217004212017-04-14Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO KINSTON TO RALEIGH$111.00B-1890
DTIL217004222017-04-18Apr 11 → 13IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/11 SALISBURY; HUNTERSVILLE; 4/12, 13 HUNTERSVILLE$155.00B-1890
DTIL217004232017-04-18Apr 10, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WILLIAMSTON AND RETURN$31.20B-1890
DTIL217004242017-04-18Apr 11, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SNOW HILL AND RETURN - 2 TRIPS$47.80B-1890
DTIL217004252017-04-18Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO BAYBORO AND RETURN$51.80B-1890
DTIL217004262017-04-18Apr 13, 2017IndividualName withheldSTAFF PER DIEM$18.91B-1890
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GOLDSBORO, KINSTON AND RETURN$52.20B-1890
DTIL217004272017-04-20Mar 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC$435.70B-1890
DTIL217004282017-04-19Mar 23 → Apr 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 3/23-27, 3/31-4/3, 4/7-24 WASHINGTON DC TO CHARLOTTE AND RETURN; 4/12 CHARLOTTE TO RALEIGH; 4/13 GREENSBORO TO CHARLOTTE; 4/18 FAYETTEVILLE TO CHARLOTTE$3,065.30B-1890
DTIL217004292017-04-19Apr 17, 2017IndividualName withheldSTAFF PER DIEM$8.09B-1890
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO PINEHURST AND RETURN$120.50B-1890
DTIL217004302017-04-19Apr 12 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, MOORESVILLE, SOUTHERN PINES AND RETURN$377.50B-1890
DTIL217004312017-04-20Mar 31, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WILMINGTON AND RETURN$56.00B-1890
DTIL217004332017-04-20Apr 19, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.11B-1890
DTIL217004342017-04-24Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$31.10B-1890
DTIL217004352017-04-25Apr 20, 2017IndividualName withheldSTAFF PER DIEM$10.94B-1890
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO YANCEYVILLE AND RETURN$67.30B-1890
DTIL217004362017-04-25Apr 17 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH, CHARLOTTE AND RETURN$430.90B-1890
DTIL217004382017-04-25Apr 19, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN$54.00B-1890
DTIL217004392017-04-25Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NASHVILLE AND RETURN$58.50B-1890
DTIL217004402017-04-27Apr 7 → 24TILLIS,THOMSENATOR'S PER DIEM WASHINGTON DC TO CHARLOTTE, RALEIGH, GOLDSBORO, KINSTON, GREENVILLE, CHARLOTTE, PINEHURST, SOUTHERN PINES, FORT BRAGG, FAYETTEVILLE, CHARLOTTE AND RETURN$249.44B-1890
DTIL217004412017-04-28Apr 25, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$506.90B-1891
DTIL217004422017-04-28Apr 25, 2017IndividualName withheldSTAFF PER DIEM$25.77B-1891
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$101.52B-1891
DTIL217004432017-04-28Apr 26, 2017IndividualName withheldSTAFF PER DIEM$10.53B-1891
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO FAYETTEVILLE, SANFORD AND RETURN$93.00B-1891
DTIL217004452017-05-01Apr 27, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$506.90B-1891
DTIL217004462017-05-02Mar 20, 2017IndividualName withheldSTAFF TRANSPORTATION CHINA GROVE TO CONCORD, NEW LONDON AND RETURN$38.15B-1891
DTIL217004472017-05-02Mar 30, 2017IndividualName withheldSTAFF PER DIEM$7.26B-1891
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO ASHEVILLE TO CHINA GROVE$138.00B-1891
DTIL217004482017-05-02Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION CHINA GROVE TO SALISBURY TO CHARLOTTE$26.00B-1891
DTIL217004492017-05-03Apr 24, 2017IndividualName withheldSTAFF PER DIEM$9.57B-1891
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO BADIN TO CHINA GROVE$41.00B-1891
DTIL217004502017-05-03Apr 27, 2017IndividualName withheldSTAFF PER DIEM$9.75B-1891
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO SPENCER AND RETURN$15.00B-1891
DTIL217004512017-05-03Apr 25, 2017IndividualName withheldSTAFF PER DIEM$10.57B-1891
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE, POLLOCKSVILLE, TRENTON AND RETURN$72.30B-1891
DTIL217004522017-05-02Apr 26, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: EDENTON; BAYBORO$120.20B-1891
DTIL217004532017-05-02Apr 27, 2017IndividualName withheldSTAFF PER DIEM$10.50B-1891
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO KINSTON, GREENVILLE, CHAPEL HILL TO BENSON$113.70B-1891
DTIL217004542017-05-09Apr 28, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1891
〃〃〃〃STAFF TRANSPORTATION BENSON TO GOLDSBORO, ROCKY MOUNT TO GREENVILLE$60.55B-1891
DTIL217004552017-05-03Apr 17, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO PINEHURST, SOUTHERN PINES, FORT BRAGG AND RETURN$89.50B-1891
DTIL217004562017-05-03Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO GOLDSBORO AND RETURN$80.50B-1891
DTIL217004572017-05-02Apr 28 → May 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE AND RETURN$506.90B-1891
DTIL217004582017-05-03Apr 7, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN$27.20B-1891
DTIL217004592017-05-05Apr 20, 2017IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP GREENVILLE TO NASHVILLE AND RETURN$25.00B-1891
DTIL217004612017-05-05May 4, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$506.90B-1891
DTIL217004632017-05-05May 3, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.56B-1891
DTIL217004642017-05-08Apr 18 → 27IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/18, 20 HUNTERSVILLE; 4/20, 25, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/21 HICKORY; 4/26 STATESVILLE; 4/27 MONROE; HICKORY, CHARLOTTE, HUNTERSVILLE$320.00B-1891
DTIL217004652017-05-08May 1 → 2IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/1 INTERDEPARTMENTAL TRANSPORTATION; 5/2 STATESVILLE$52.50B-1891
DTIL217004662017-05-11May 3, 2017IndividualName withheldSTAFF PER DIEM$9.99B-1891
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN$52.50B-1891
DTIL217004672017-05-08May 1, 2017IndividualName withheldSTAFF TRANSPORTATION MATTHEWS TO HUNTERSVILLE, TOBACCOVILLE, CHARLOTTE AND RETURN$125.00B-1891
DTIL217004682017-05-12May 2, 2017IndividualName withheldSTAFF PER DIEM$22.41B-1892
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$113.20B-1892
DTIL217004692017-05-08Apr 27, 2017IndividualName withheldSTAFF PER DIEM$16.90B-1892
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$61.57B-1892
DTIL217004702017-05-08Apr 17 → 21IndividualName withheldSTAFF PER DIEM$10.99B-1892
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, FORT BRAGG, FAYETTEVILLE, FORT BRAGG, FAYETTEVILLE, CHARLOTTE AND RETURN$457.94B-1892
DTIL217004712017-05-08May 4 → 5IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/4 GASTONIA; 5/5 INTERDEPARTMENTAL TRANSPORTATION$47.50B-1892
DTIL217004732017-05-09Apr 28, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO FARMVILLE AND RETURN$15.50B-1892
DTIL217004752017-05-10May 3, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO WARRENTON AND RETURN$86.20B-1892
DTIL217004762017-05-10May 4, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, ELIZABETH CITY AND RETURN$122.70B-1892
DTIL217004772017-05-10Mar 16 → 17IndividualName withheldSTAFF PER DIEM$11.00B-1892
〃〃〃〃STAFF TRANSPORTATION NEWTON TO WILMINGTON AND RETURN$315.00B-1892
DTIL217004782017-05-10Mar 22, 2017IndividualName withheldSTAFF TRANSPORTATION NEWTON TO GREENSBORO AND RETURN$112.50B-1892
DTIL217004792017-05-10Mar 27, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1892
DTIL217004802017-05-10Apr 5, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN$55.00B-1892
DTIL217004812017-05-10Apr 11 → 12IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO MOORESVILLE AND RETURN$90.00B-1892
DTIL217004822017-05-10Apr 20 → 21IndividualName withheldSTAFF PER DIEM$140.77B-1892
〃〃〃〃STAFF TRANSPORTATION NEWTON TO KANNAPOLIS, RALEIGH AND RETURN$235.00B-1892
DTIL217004832017-05-10Apr 24, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1892
DTIL217004842017-05-10Apr 26, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1892
DTIL217004852017-05-10May 3, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1892
DTIL217004862017-05-10May 4, 2017IndividualName withheldSTAFF TRANSPORTATION NEWTON TO RALEIGH AND RETURN$205.00B-1892
DTIL217004872017-05-10Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1892
DTIL217004882017-05-11Mar 28 → 29IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 3/28 INTERDEPARTMENTAL TRANSPORTATION; 3/29 DURHAM$34.50B-1892
DTIL217004892017-05-11Mar 30, 2017IndividualName withheldSTAFF PER DIEM$2.68B-1892
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$70.00B-1892
DTIL217004902017-05-11Apr 4, 2017IndividualName withheldSTAFF PER DIEM$2.55B-1892
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN$71.00B-1892
DTIL217004912017-05-10Apr 5 → 19IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 4/5, 12, 18, 19 INTERDEPARTMENTAL TRANSPORTATION; 4/6 ROSEBORO; 4/7, 10, 11 DURHAM; 4/13 HENDERSON; 4/17 PINEHURST, SOUTHERN PINES$320.00B-1892
DTIL217004932017-05-11May 9, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$506.90B-1892
DTIL217004942017-05-11May 10, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$506.90B-1892
DTIL217004962017-05-12Mar 31 → May 3IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 3/31 WINSTON-SALEM, HIGH POINT, WINSTON-SALEM; 4/21 ARCHDALE; 5/3 WINSTON-SALEM$117.00B-1893
DTIL217004972017-05-12May 2, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO WINSTON-SALEM TO GREENSBORO$22.40B-1893
DTIL217004982017-05-16May 9, 2017IndividualName withheldSTAFF PER DIEM$30.95B-1893
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$113.92B-1893
DTIL217004992017-05-15May 10, 2017IndividualName withheldSTAFF PER DIEM$39.81B-1893
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$65.69B-1893
DTIL217005002017-05-15May 5, 2017IndividualName withheldSTAFF PER DIEM$5.33B-1893
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO HIGH POINT AND RETURN$102.00B-1893
DTIL217005012017-05-16May 11 → 13IndividualName withheldSTAFF PER DIEM$39.54B-1893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WILMINGTON, FAYETTEVILLE, RALEIGH AND RETURN$99.80B-1893
DTIL217005022017-05-16May 11 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$481.41B-1893
DTIL217005032017-05-18May 8 → 11IndividualName withheldSTAFF PER DIEM$933.09B-1893
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN$193.08B-1893
DTIL217005042017-05-18May 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$689.91B-1893
DTIL217005052017-05-22May 8 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$506.90B-1893
DTIL217005072017-05-18May 8, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO RALEIGH AND RETURN$26.70B-1893
DTIL217005082017-05-18May 9, 2017IndividualName withheldSTAFF PER DIEM$8.81B-1893
〃〃〃〃STAFF TRANSPORTATION BENSON TO RALEIGH AND RETURN$44.90B-1893
DTIL217005092017-05-18May 11, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NASHVILLE AND RETURN$58.70B-1893
DTIL217005102017-05-19May 12, 2017IndividualName withheldSTAFF PER DIEM$119.63B-1893
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO HATTERAS, OCRACOKE, HATTERAS AND RETURN$190.40B-1893
DTIL217005112017-05-18May 15, 2017IndividualName withheldSTAFF PER DIEM$39.83B-1893
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$63.21B-1893
DTIL217005122017-05-19May 17, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$506.90B-1893
DTIL217005132017-05-18May 16, 2017IndividualName withheldSTAFF TRANSPORTATION MATTHEWS TO RALEIGH AND RETURN$186.00B-1893
DTIL217005142017-05-18May 17, 2017IndividualName withheldSTAFF PER DIEM$50.90B-1893
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$62.43B-1893
DTIL217005162017-05-24May 8 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 5/8, 15 CHARLOTTE TO WASHINGTON DC; 5/12 WASHINGTON DC TO RALEIGH$991.60B-1893
DTIL217005172017-05-25May 18 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$689.91B-1893
DTIL217005182017-05-24May 22, 2017IndividualName withheldSTAFF PER DIEM$5.72B-1893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$10.96B-1893
DTIL217005192017-05-25May 18 → 19IndividualName withheldSTAFF PER DIEM$136.21B-1893
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, CONCORD, CHARLOTTE AND RETURN$67.76B-1893
DTIL217005202017-05-24May 15 → 18IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/15 HUNTERSVILLE; 5/16 CONCORD, MOORESVILLE; 5/17 INTERDEPARTMENTAL TRANSPORTATION; 5/18 MATTHEWS, CHARLOTTE, MINT HILL, CHARLOTTE, HUNTERSVILLE$180.00B-1894
DTIL217005212017-05-25Apr 18, 2017IndividualName withheldSTAFF PER DIEM$9.83B-1894
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$169.00B-1894
DTIL217005232017-05-24May 3 → 4IndividualName withheldSTAFF PER DIEM$217.13B-1894
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$163.00B-1894
DTIL217005242017-05-25May 15, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT, JACKSONVILLE AND RETURN$110.75B-1894
DTIL217005252017-05-25May 16, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO HARKERS ISLAND AND RETURN$92.70B-1894
DTIL217005262017-05-25May 17, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WASHINGTON AND RETURN$26.50B-1894
DTIL217005272017-05-25May 18, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE, KINSTON AND RETURN$66.10B-1894
DTIL217005282017-05-25May 20, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO SEYMOUR JOHNSON AFB AND RETURN$42.90B-1894
DTIL217005292017-05-25May 22, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$481.41B-1894
DTIL217005302017-05-25Apr 19 → May 11IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/19 ORIENTAL; 4/20, 27, 5/9 RALEIGH; 4/25 AURORA; 4/28, 5/4 INTERDEPARTMENTAL TRANSPORTATION; 5/2 HAVELOCK; 5/8 GRIFTON; 5/11 TARBORO$509.50B-1894
DTIL217005312017-05-25Mar 27 → Apr 17IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 3/27 WASHINGTON; 3/29, 4/4, 12 RALEIGH; 3/30 JACKSONVILLE; 4/5, 14 INTERDEPARTMENTAL TRANSPORTATION; 4/7 CEDAR ISLAND; 4/11, 17 NEW BERN$581.00B-1894
DTIL217005332017-05-25May 23 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$506.90B-1894
DTIL217005342017-05-26May 22 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 5/22 CHARLOTTE TO RALEIGH TO WASHINGTON DC; 5/25 WASHINGTON DC TO CHARLOTTE$918.10B-1894
DTIL217005352017-05-30May 22, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO MANSON, ROCKY MOUNT TO GREENVILLE$87.75B-1894
DTIL217005362017-05-30May 23, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO KINSTON AND RETURN$28.50B-1894
DTIL217005372017-05-26May 25, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: WHITAKERS; EDENTON$119.40B-1894
DTIL217005382017-05-30May 24, 2017IndividualName withheldSTAFF PER DIEM BURLINGTON TO GREENSBORO AND RETURN$9.39B-1894
DTIL217005392017-06-02May 23 → 24IndividualName withheldSTAFF PER DIEM$451.65B-1894
〃〃〃〃STAFF TRANSPORTATION MATTHEWS TO WASHINGTON DC AND RETURN$105.38B-1894
DTIL217005412017-06-01May 31, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.76B-1894
DTIL217005452017-06-05May 31, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO JACKSONVILLE, RALEIGH TO WASHINGTON DC$455.90B-1894
DTIL217005462017-06-05May 22 → 25IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/22, 25 HUNTERSVILLE; 5/22, 23 INTERDEPARTMENTAL TRANSPORTATION$117.00B-1894
DTIL217005472017-06-07May 26, 2017IndividualName withheldSTAFF PER DIEM$7.93B-1894
〃〃〃〃STAFF TRANSPORTATION [NAME] RIVER AND RETURN$105.00B-1894
DTIL217005482017-06-05May 29 → 31IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/29 LAURINBURG; 5/31 HUNTERSVILLE, CHARLOTTE, MORGANTON$217.50B-1894
DTIL217005492017-06-05May 30, 2017IndividualName withheldSTAFF PER DIEM$8.20B-1895
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO HENDERSONVILLE AND RETURN$100.00B-1895
DTIL217005502017-06-06May 30 → Jun 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$356.40B-1895
DTIL217005512017-06-06May 25 → Jun 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/25 [NAME] WASHINGTON DC TO CHARLOTTE; 5/31-6/1 [NAME] WASHINGTON DC TO RALEIGH AND RETURN$878.59B-1895
DTIL217005542017-06-06Apr 27, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO MOUNT OLIVE AND RETURN$64.00B-1895
DTIL217005552017-06-07May 11, 2017IndividualName withheldSTAFF PER DIEM$8.64B-1895
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE, DUNN AND RETURN$66.00B-1895
DTIL217005562017-06-06May 12, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1895
DTIL217005572017-06-07May 17, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO JACKSONVILLE AND RETURN$124.50B-1895
DTIL217005582017-06-06May 22, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1895
DTIL217005602017-06-07May 26, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO JACKSONVILLE AND RETURN$125.50B-1895
DTIL217005612017-06-07May 30, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO SANFORD AND RETURN$43.50B-1895
DTIL217005622017-06-08May 31, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO JACKSONVILLE, RICHLANDS, JACKSONVILLE AND RETURN$203.00B-1895
DTIL217005642017-06-07May 25 → Jun 5TILLIS,THOMSENATOR'S PER DIEM WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, CONCORD, HUNTERSVILLE, CHARLOTTE, JACKSONVILLE, CAMP LEJEUNE, GREENVILLE, CHARLOTTE, HUNTERSVILLE, CHARLOTTE AND RETURN$116.07B-1895
DTIL217005652017-06-07Jun 2, 2017IndividualName withheldSTAFF PER DIEM$9.61B-1895
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CAMP LEJEUNE AND RETURN$84.40B-1895
DTIL217005682017-06-14Jun 5, 2017IndividualName withheldSTAFF PER DIEM$2.34B-1895
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO ELIZABETHTOWN AND RETURN$103.00B-1895
DTIL217005692017-06-14Jun 1 → 7IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 6/1 CARY, DURHAM; 6/6 MORRISVILLE; 6/7 FAYETTEVILLE$120.00B-1895
DTIL217005702017-06-13May 31, 2017IndividualName withheldSTAFF PER DIEM$3.20B-1895
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN$71.50B-1895
DTIL217005712017-06-14May 25, 2017IndividualName withheldSTAFF PER DIEM$7.51B-1895
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN$90.50B-1895
DTIL217005722017-06-13May 24, 2017IndividualName withheldSTAFF PER DIEM$18.00B-1895
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CARY, OXFORD AND RETURN$59.00B-1895
DTIL217005732017-06-13May 15 → 26IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 5/15 SMITHFIELD; 5/17 INTERDEPARTMENTAL TRANSPORTATION; 5/18 HILLSBOROUGH, CARY; 5/19, 22, 26 DURHAM$144.00B-1895
DTIL217005742017-06-13May 12, 2017IndividualName withheldSTAFF PER DIEM$2.68B-1895
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN$131.00B-1895
DTIL217005752017-06-13Apr 20 → May 11IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 4/20, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/26 CHAPEL HILL, INTERDEPARTMENTAL TRANSPORTATION, MORRISVILLE, CARY; 4/27 DURHAM; 4/28 YOUNGSVILLE; 5/3 WAKE FOREST, RALEIGH, FUQUAY VARINA; 5/4 MORRISVILLE; 5/10 BENSON, MORRISVILLE; 5/11 HENDERSON$278.50B-1895
DTIL217005762017-06-15Apr 13, 2017IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP RALEIGH TO HENDERSON AND RETURN$20.00B-1895
DTIL217005772017-06-13Jun 5, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO PANTEGO AND RETURN$54.80B-1896
DTIL217005782017-06-13Jun 6, 2017IndividualName withheldSTAFF PER DIEM$5.33B-1896
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO SWANQUARTER AND RETURN$80.60B-1896
DTIL217005792017-06-14Jun 8 → 9IndividualName withheldSTAFF PER DIEM$135.71B-1896
〃〃〃〃STAFF TRANSPORTATION BENSON TO DUDLEY, MANTEO, ELIZABETH CITY TO GREENVILLE$188.45B-1896
DTIL217005812017-06-14May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$141.65B-1896
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, JACKSONVILLE, CAMP LEJEUNE, RALEIGH, MORRISVILLE, CARY, DURHAM, RALEIGH AND RETURN$75.57B-1896
Showing 210 of 438 rows →
Travel total, all 438 rows$64,694.47

Acquisition of assets, line by line4 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL217004082017-04-06Mar 24 → Apr 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1903
DTIL217005632017-06-06Jun 20, 2017 → Jun 19, 2019SOFTWARE INFORMATION RESOURCE CORPEXT DEV SOFTWARE (EXPENDABLE)$397.02B-1903
DTIL217006852017-08-11Jul 24 → Aug 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$367.45B-1903
DTIL217007622017-09-18Sep 7, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$378.09B-1903
Acquisition of assets total, all 4 rows$1,192.55

Other contractual services, line by line10 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700049142017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$89.60B-1903
CV1700056112017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$184.30B-1903
CV1700066602017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$140.60B-1903
CV1700074172017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-1903
CV1700078412017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.70B-1903
CV1700079102017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1903
CV1700086152017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.60B-1903
DTIL217005062017-05-18May 12, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.00B-1903
DTIL217005212017-05-25Apr 18, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$41.25B-1903
DTIL217005222017-05-24Mar 28 → May 19IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$185.00B-1903
Other contractual services total, all 10 rows$834.65
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1886. Open on govinfo ↗
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