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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 2025Oct 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,519,980.87$1,498,839.90 from FY2018 funds; $21,140.97 of adjustments to FY2017.
FY2018 allowance used38.1%$1,498,839.90 of $3,929,010.00 available.
Staff on payroll52Entries in the FY2018 abstract, $1,388,895.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 91.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,394,654.21
2Travel and Transportation of PersonsItemized$80,459.85
3Rent, Communications and UtilitiesTotal only$29,292.35
4Supplies and MaterialsTotal only$12,808.90
5Acquisition of AssetsItemized$1,966.86
6Other Contractual ServicesItemized$592.45
7Printing and ReproductionTotal only$206.25
Organization total$1,519,980.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Regional Director of Constituent Advocacy4$113,162.50
Legislative Correspondent5$101,124.75
State Director2$98,574.95
Regional Representative4$95,749.80
Senior Constituent Advocate4$85,201.27
Chief of Staff1$84,729.48
Legislative Assistant2$79,999.93
Staff Assistant5$76,855.27
Administrative Director1$68,750.00
Constituent Advocate4$62,416.48
Legislative Director1$60,000.00
Regional Director of Strategic Operations2$57,499.92
Banking Counsel1$49,854.11
15 other titles16$354,977.34
Payroll abstract total52$1,388,895.80

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

Travel, line by line442 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL217007912017-10-03Sep 19 → 25IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/19 WADESBORO; 9/20, 25 HUNTERSVILLE$229.00B-1747
DTIL217007922017-10-04Sep 23, 2017IndividualName withheldSTAFF PER DIEM$16.76B-1747
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO SALISBURY, RALEIGH, SALISBURY AND RETURN$173.50B-1747
DTIL218000022017-10-10Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/26 RALEIGH; 9/28 HAMLET, CHARLOTTE, HUNTERSVILLE; 9/29 MONROE$400.00B-1747
DTIL218000032017-10-06Sep 25, 2017IndividualName withheldSTAFF PER DIEM$17.49B-1747
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN$178.50B-1747
DTIL218000042017-10-11Sep 18, 2017IndividualName withheldSTAFF PER DIEM$13.52B-1747
〃〃〃〃STAFF TRANSPORTATION APEX TO CHARLOTTE AND RETURN$149.00B-1747
DTIL218000052017-10-11Jul 17 → Sep 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.05B-1747
DTIL218000072017-10-12Aug 19 → 26IndividualName withheldSTAFF PER DIEM$135.30B-1747
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALISBURY, HUNTERSVILLE, SALISBURY, CHARLOTTE, RALEIGH, CHAPEL HILL, DURHAM, PITTSBORO AND RETURN$574.25B-1747
DTIL218000082017-10-12May 18, 2017IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO LEXINGTON TO HIGH POINT$38.20B-1747
DTIL218000092017-10-12May 24, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN$7.10B-1747
DTIL218000102017-10-12Jun 9, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.20B-1748
DTIL218000112017-10-12Jun 22, 2017IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN$88.90B-1748
DTIL218000122017-10-24Aug 30, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN$5.90B-1748
DTIL218000132017-10-12Sep 7, 2017IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN$88.80B-1748
DTIL218000142017-10-12Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN$9.00B-1748
DTIL218000152017-10-12Sep 8, 2017IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO LEXINGTON AND RETURN$37.60B-1748
DTIL218000172017-10-12Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION ASHEBORO TO WINSTON SALEM AND RETURN$24.00B-1748
DTIL218000182017-10-12May 18, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO SALISBURY AND RETURN$45.35B-1748
DTIL218000192017-10-12May 24, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1748
DTIL218000202017-10-12Jun 20, 2017IndividualName withheldSTAFF TRANSPORTATION ASHEBORO TO HIGH POINT AND RETURN$6.00B-1748
DTIL218000212017-10-12Jul 21, 2017IndividualName withheldSTAFF TRANSPORTATION ASHEBORO TO RALEIGH AND RETURN$80.50B-1748
DTIL218000222017-10-12Sep 8, 2017IndividualName withheldSTAFF TRANSPORTATION ASHEBORO TO CHARLOTTE AND RETURN$75.00B-1748
DTIL218000282017-10-16Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO THE FOLLOWING AND RETURN: 9/25 CHARLOTTE; 9/28 SHELBY; 9/29 BAKERSVILLE; 9/30 NEWLAND$232.50B-1748
DTIL218000302017-10-17Sep 23, 2017IndividualName withheldSTAFF PER DIEM CHINA GROVE TO RALEIGH AND RETURN$16.77B-1748
DTIL218000392017-10-25Sep 5 → 20IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/5 WILSON; 9/12, 18, 20 DURHAM; 9/13 MORRISVILLE, RALEIGH, CARY; 9/14, 15 INTERDEPARTMENTAL TRANSPORTATION; 9/19 OXFORD$229.00B-1748
DTIL218000402017-10-24Sep 6, 2017IndividualName withheldSTAFF PER DIEM$5.16B-1748
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN$79.50B-1748
DTIL218000412017-10-25Sep 8, 2017IndividualName withheldSTAFF PER DIEM$8.54B-1748
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO DURHAM, DUNN, FAYETTEVILLE AND RETURN$110.50B-1748
DTIL218000422017-10-24Sep 11, 2017IndividualName withheldSTAFF PER DIEM$7.40B-1748
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN$73.00B-1748
DTIL218000432017-10-25Sep 21, 2017IndividualName withheldSTAFF PER DIEM$5.10B-1748
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO BURGAW AND RETURN$108.00B-1748
DTIL218000442017-10-25Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/26 SELMA; 9/27 CARY, SANFORD; 9/28 CLAYTON, HENDERSON; 9/29 INTERDEPARTMENTAL TRANSPORTATION$167.50B-1748
DTIL218000892017-10-27Sep 20 → 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE AND RETURN$746.91B-1748
DTIL218000942017-10-25Sep 7, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1748
DTIL218000952017-10-25Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO WINSTON SALEM AND RETURN$95.00B-1748
DTIL218000962017-10-25Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1748
DTIL218002932018-02-05Jan 12 → Sep 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$356.51B-1748
DTIL218000162017-10-17Oct 2, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN$20.35B-1751
DTIL218000232017-10-24Oct 11 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO RALEIGH AND RETURN$2,410.80B-1751
DTIL218000242017-10-24Oct 11 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/11-15 [NAME] WASHINGTON DC TO RALEIGH, CHARLOTTE AND RETURN; 10/11-13 [NAME], [NAME], [NAME], 10/11-15 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO RALEIGH AND RETURN; 10/11-13 [NAME] WASHINGTON DC TO WILMINGTON AND RETURN$3,399.30B-1751
DTIL218000252017-10-25Oct 11 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH, WILMINGTON TO INDIANAPOLIS IN$480.50B-1751
DTIL218000262017-10-25Oct 8 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN$520.90B-1751
DTIL218000332017-10-18Oct 2 → 6IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/2 CONCORD, CHARLOTTE, HUNTERSVILLE; 10/3 CORNELIUS; 10/5 HUNTERSVILLE; 10/6 MONROE$187.50B-1751
DTIL218000342017-10-17Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.91B-1751
DTIL218000352017-10-19Oct 4 → 5IndividualName withheldSTAFF PER DIEM$165.18B-1751
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN$100.41B-1751
DTIL218000382017-10-19Oct 4 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$464.40B-1751
DTIL218000452017-10-24Oct 3, 2017IndividualName withheldSTAFF PER DIEM$11.24B-1751
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO CAMP LEJEUNE AND RETURN$77.20B-1751
DTIL218000462017-10-24Oct 5, 2017IndividualName withheldSTAFF PER DIEM$7.59B-1751
〃〃〃〃STAFF TRANSPORTATION BENSON TO PEMBROKE AND RETURN$71.90B-1751
DTIL218000472017-10-24Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO GOLDSBORO TO GREENVILLE$44.35B-1751
DTIL218000482017-11-06Oct 12, 2017JP MORGAN CHASE BANK NASENATOR'S PER DIEM$1.27B-1752
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN WRIGHTSVILLE BEACH$46.65B-1752
DTIL218000492017-11-07Oct 11, 2017JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN WRIGHTSVILLE BEACH$250.00B-1752
DTIL218000512017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM CHARLOTTE TO WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH AND RETURN$30.65B-1752
DTIL218000522017-10-24Oct 11 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILMINGTON TO NEW YORK$500.00B-1752
DTIL218000532017-10-24Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WRIGHTSVILLE BEACH TO HUBERT$88.00B-1752
DTIL218000542017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM RALEIGH TO WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH AND RETURN$18.63B-1752
DTIL218000552017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$16.02B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$112.14B-1752
DTIL218000562017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$15.52B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN$128.50B-1752
DTIL218000572017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$24.70B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$29.13B-1752
DTIL218000582017-11-06Oct 11 → 15IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$25.41B-1752
DTIL218000592017-11-06Oct 11 → 15IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$10.44B-1752
DTIL218000602017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$17.87B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH AND RETURN$368.00B-1752
DTIL218000612017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$39.06B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$24.53B-1752
DTIL218000622017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$20.98B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$71.86B-1752
DTIL218000632017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$37.85B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$27.00B-1752
DTIL218000642017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$47.02B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$117.86B-1752
DTIL218000652017-10-24Oct 11 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$26.49B-1752
DTIL218000662017-11-06Oct 11 → 15IndividualName withheldSTAFF PER DIEM$11.61B-1752
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$40.88B-1752
DTIL218000672017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$49.74B-1753
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$38.65B-1753
DTIL218000682017-11-06Oct 11, 2017IndividualName withheldSTAFF PER DIEM RALEIGH TO WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH AND RETURN$10.68B-1753
DTIL218000692017-11-06Oct 11, 2017IndividualName withheldSTAFF PER DIEM MATTHEWS TO WRIGHTSVILLE BEACH AND RETURN$5.42B-1753
DTIL218000702017-11-06Oct 10 → 13IndividualName withheldSTAFF PER DIEM$15.02B-1753
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WRIGHTSVILLE BEACH, WILMINGTON, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH AND RETURN$156.00B-1753
DTIL218000712017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$36.83B-1753
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH TO CHINA GROVE$267.00B-1753
DTIL218000722017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM RALEIGH TO WRIGHTSVILLE BEACH AND RETURN$27.78B-1753
DTIL218000732017-11-06Oct 11 → 14IndividualName withheldSTAFF PER DIEM$41.81B-1753
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, WILMINGTON, NEW YORK NY AND RETURN$188.50B-1753
DTIL218000742017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM CHARLOTTE TO WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH AND RETURN$39.05B-1753
DTIL218000752017-10-25Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO WILSON AND RETURN$56.00B-1753
DTIL218000762017-10-25Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.20B-1753
DTIL218000772017-10-25Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-1753
DTIL218000782017-10-24Oct 3, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$15.30B-1753
DTIL218000792017-10-24Oct 9, 2017IndividualName withheldSTAFF PER DIEM$20.76B-1753
〃〃〃〃STAFF TRANSPORTATION HENDERSONVILLE TO FAIRVIEW, CHEROKEE, FAIRVIEW AND RETURN$19.10B-1753
DTIL218000802017-10-24Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO FLETCHER AND RETURN$14.60B-1753
DTIL218000822017-10-24Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$23.80B-1753
DTIL218000832017-11-06Oct 10 → 13IndividualName withheldSTAFF PER DIEM$131.96B-1753
〃〃〃〃STAFF TRANSPORTATION RUTHERFORDTON TO WINSTON SALEM, GREENSBORO, WRIGHTSVILLE BEACH AND RETURN$323.55B-1753
DTIL218000842017-11-06Oct 12, 2017JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN WRIGHTSVILLE BEACH$328.93B-1753
DTIL218000852017-11-06Oct 12, 2017JP MORGAN CHASE BANK NASENATOR'S PER DIEM$10.75B-1753
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN WRIGHTSVILLE BEACH$397.70B-1753
DTIL218000862017-11-06Oct 11 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTOS FOR STAFF RETREAT HELD IN WRIGHTSVILLE BEACH$1,297.32B-1753
DTIL218000872017-11-06Oct 11 → 13JP MORGAN CHASE BANK NASENATOR'S PER DIEM$145.77B-1753
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN WRIGHTSVILLE BEACH$10,678.70B-1753
DTIL218000902017-10-27Oct 2 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 10/2, 16 CHARLOTTE TO WASHINGTON DC; 10/5 WASHINGTON DC TO CHARLOTTE$1,156.60B-1753
DTIL218000912017-10-27Oct 11 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WILMINGTON, JACKSONVILLE AND RETURN$626.90B-1753
DTIL218000922017-10-27Oct 12, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS JACKSONVILLE TO CHARLOTTE$262.00B-1753
DTIL218000932017-10-25Oct 11 → 12TILLIS,THOMSENATOR'S TRANSPORTATION HUNTERSVILLE TO CHARLOTTE, WILMINGTON, WRIGHTSVILLE BEACH, CAMP LEJEUNE, JACKSONVILLE, CHARLOTTE AND RETURN$46.85B-1754
DTIL218000972017-10-27Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO FAYETTEVILLE AND RETURN$140.00B-1754
DTIL218000982017-10-27Oct 11, 2017IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO WRIGHTSVILLE BEACH AND RETURN$222.50B-1754
DTIL218000992017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM CHARLOTTE TO WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH AND RETURN$27.61B-1754
DTIL218001002017-10-27Oct 10 → 18IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/10 HUNTERSVILLE; 10/17 TROY; 10/18 INTERDEPARTMENTAL TRANSPORTATION$150.00B-1754
DTIL218001012017-11-07Oct 11 → 13IndividualName withheldSTAFF PER DIEM RALEIGH TO WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH AND RETURN$22.90B-1754
DTIL218001022017-10-27Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO WRIGHTSVILLE BEACH AND RETURN$129.00B-1754
DTIL218001032017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$26.64B-1754
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$23.89B-1754
DTIL218001042017-11-06Oct 11 → 13IndividualName withheldSTAFF PER DIEM$17.42B-1754
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$32.45B-1754
DTIL218001052017-10-27Oct 11 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, CHARLOTTE AND RETURN$102.94B-1754
DTIL218001062017-11-14Oct 11, 2017JP MORGAN CHASE BANK NASENATOR'S PER DIEM$49.42B-1754
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN WRIGHTSVILLE BEACH$1,677.45B-1754
DTIL218001072017-10-27Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, RALEIGH AND RETURN$64.62B-1754
DTIL218001082017-10-26Oct 18, 2017IndividualName withheldSTAFF PER DIEM$12.27B-1754
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN$42.20B-1754
DTIL218001092017-10-26Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NEW BERN AND RETURN$41.80B-1754
DTIL218001102017-11-06Oct 8 → 16IndividualName withheldSTAFF PER DIEM$420.71B-1754
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WINSTON SALEM, GREENSBORO, RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WRIGHTSVILLE BEACH, CHARLOTTE AND RETURN$573.75B-1754
DTIL218001112017-10-30Oct 14 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN$520.90B-1754
DTIL218001122017-10-31Oct 14 → 21IndividualName withheldSTAFF PER DIEM$126.08B-1754
〃〃〃〃STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN$107.00B-1754
DTIL218001132017-11-06Oct 11 → 12IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, CAMP LEJEUNE, WILMINGTON AND RETURN$10.44B-1754
DTIL218001142017-10-31Oct 17, 2017IndividualName withheldSTAFF PER DIEM$15.05B-1754
〃〃〃〃STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN$136.50B-1754
DTIL218001152017-10-27Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO CLINTON, DUNN AND RETURN$65.50B-1754
DTIL218001162017-11-03Oct 26, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO RALEIGH$292.20B-1754
DTIL218001192017-11-03Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON AND RETURN$41.40B-1754
DTIL218001202017-11-07Oct 20 → 24IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO THE FOLLOWING AND RETURN: 10/20 ASHEVILLE; 10/24 MURPHY$150.00B-1755
DTIL218001212017-11-03Oct 21, 2017IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO SHELBY AND RETURN$27.90B-1755
DTIL218001222017-11-13Oct 26, 2017IndividualName withheldSTAFF PER DIEM$60.00B-1755
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO NASHVILLE AND RETURN$57.50B-1755
DTIL218001232017-11-08Oct 26 → 27IndividualName withheldSTAFF PER DIEM$166.07B-1755
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STATESVILLE, RALEIGH AND RETURN$411.50B-1755
DTIL218001242017-11-08Oct 26 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$278.00B-1755
DTIL218001252017-11-07Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION GREENSBORO TO DURHAM TO HIGH POINT$61.70B-1755
DTIL218001262017-11-07Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO LEXINGTON TO GREENSBORO$34.85B-1755
DTIL218001272017-11-09Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN$8.40B-1755
DTIL218001282017-11-09Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO CANTON AND RETURN$38.60B-1755
DTIL218001292017-11-09Oct 27, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$30.00B-1755
DTIL218001302017-11-09Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$28.00B-1755
DTIL218001312017-11-14Oct 19 → 27IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/19 BELMONT; 10/20 HUNTERSVILLE; 10/24 SALISBURY; 10/25 HICKORY; 10/26 MOORESVILLE; 10/27 THOMASVILLE$270.00B-1755
DTIL218001342017-11-13Oct 31, 2017IndividualName withheldSTAFF PER DIEM$11.36B-1755
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN$44.40B-1755
DTIL218001352017-11-14Nov 2, 2017IndividualName withheldSTAFF PER DIEM$35.00B-1755
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ROANOKE RAPIDS, BATTLEBORO AND RETURN$76.50B-1755
DTIL218001362017-11-14Nov 3, 2017IndividualName withheldSTAFF PER DIEM$5.34B-1755
〃〃〃〃STAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN$38.70B-1755
DTIL218001392017-11-22Nov 7, 2017IndividualName withheldSTAFF PER DIEM$13.53B-1755
〃〃〃〃STAFF TRANSPORTATION CHINA GROVE TO WINSTON SALEM AND RETURN$55.10B-1755
DTIL218001412017-11-27Nov 8 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN$344.40B-1755
DTIL218001442017-11-27Nov 3 → 10TILLIS,THOMSENATOR'S TRANSPORTATION 11/3, 10 HUNTERSVILLE TO CHARLOTTE AND RETURN$40.00B-1755
DTIL218001452017-11-29Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ARDEN AND RETURN$14.00B-1755
DTIL218001462017-11-29Nov 6, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$16.00B-1755
DTIL218001472017-11-29Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$12.00B-1755
DTIL218001482017-11-29Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$20.00B-1755
DTIL218001492017-11-29Nov 9, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$13.00B-1755
DTIL218001502017-11-29Nov 10, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$29.00B-1755
DTIL218001512017-11-29Nov 11, 2017IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN$32.00B-1755
DTIL218001532017-12-01Nov 6, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE AND RETURN$71.05B-1755
DTIL218001542017-11-28Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO GOLDSBORO, ELIZABETH CITY TO GREENVILLE$133.85B-1756
DTIL218001552017-12-01Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO CAMP LEJEUNE AND RETURN$76.00B-1756
DTIL218001562017-11-28Nov 9 → 10IndividualName withheldSTAFF PER DIEM$148.88B-1756
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO POWELLS POINT, KITTY HAWK, CAMDEN, SWANQUARTER AND RETURN$178.90B-1756
DTIL218001572017-11-28Nov 13 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN$344.40B-1756
DTIL218001582017-12-01Nov 13 → 15IndividualName withheldSTAFF PER DIEM$24.76B-1756
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GOLDSBORO, FAYETTEVILLE, CHERRY POINT, FAYETTEVILLE, RALEIGH AND RETURN$221.74B-1756
DTIL218001592017-12-05Oct 20 → Nov 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 10/20-23 WASHINGTON DC TO CHARLOTTE AND RETURN; 10/30-11/2, 11/7-9 CHARLOTTE TO WASHINGTON DC AND RETURN; 11/16 WASHINGTON DC TO CHARLOTTE$2,763.90B-1756
DTIL218001602017-12-05Nov 2 → 9IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/2, 7 HUNTERSVILLE; 11/8 INTERDEPARTMENTAL TRANSPORTATION; 11/9 GASTONIA, CHARLOTTE, HUNTERSVILLE$180.00B-1756
DTIL218001612017-12-05Nov 13 → 16IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/13, 16 HUNTERSVILLE; 11/14 SALISBURY; 11/14, 15, 16 INTERDEPARTMENTAL TRANSPORTATION; 11/16 MATTHEWS$190.00B-1756
DTIL218001622017-12-05Oct 27 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN TILLIS RALEIGH TO HUNTERSVILLE$133.49B-1756
DTIL218001632017-12-05Oct 26 → 30TILLIS,THOMSENATOR'S PER DIEM WASHINGTON DC TO RALEIGH, HUNTERSVILLE, CHARLOTTE AND RETURN$125.71B-1756
DTIL218001642017-12-04Nov 14 → 17IndividualName withheldSTAFF TRANSPORTATION 11/14, 16, 17 HENDERSONVILLE TO ASHEVILLE AND RETURN$86.00B-1756
DTIL218001652017-12-04Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON AND RETURN$36.60B-1756
DTIL218001662017-12-04Nov 13, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN$44.40B-1756
DTIL218001672017-12-04Nov 14, 2017IndividualName withheldSTAFF PER DIEM$5.34B-1756
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN$41.80B-1756
DTIL218001682017-12-04Nov 15, 2017IndividualName withheldSTAFF PER DIEM$6.39B-1756
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO GOLDSBORO, ROCKY MOUNT AND RETURN$66.50B-1756
DTIL218001692017-12-04Nov 16, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO RALEIGH AND RETURN$34.90B-1756
DTIL218001702017-12-04Nov 17, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO RALEIGH AND RETURN$34.90B-1756
DTIL218001712017-12-04Nov 20, 2017IndividualName withheldSTAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN$39.20B-1756
DTIL218001722017-12-04Nov 21, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO NASHVILLE AND RETURN$55.20B-1756
DTIL218001732017-12-07Nov 20 → 26IndividualName withheldSTAFF TRANSPORTATION 11/20, 26 HENDERSONVILLE TO CULLOWHEE AND RETURN$136.40B-1756
DTIL218001742017-12-11Nov 21 → 28IndividualName withheldSTAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/21 RUTHERFORDTON; 11/27 HUNTERSVILLE, CLEMMONS; 11/28 INTERDEPARTMENTAL TRANSPORTATION$172.50B-1756
DTIL218001782017-12-08Nov 28 → 29IndividualName withheldSTAFF TRANSPORTATION HENDERSONVILLE TO THE FOLLOWING AND RETURN: 11/28 PISGAH FOREST; 11/29 ASHEVILLE$56.60B-1756
DTIL218001792017-12-11Nov 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC$447.70B-1756
DTIL218001812017-12-12Nov 28, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN$38.10B-1756
DTIL218001822017-12-13Nov 30, 2017IndividualName withheldSTAFF PER DIEM$7.89B-1757
〃〃〃〃STAFF TRANSPORTATION GREENVILLE TO NAGS HEAD AND RETURN$125.00B-1757
DTIL218001832017-12-13Dec 1, 2017IndividualName withheldSTAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: AULANDER; CHERRY POINT$120.60B-1757
DTIL218001842017-12-15Dec 4, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC$259.70B-1757
DTIL218001852017-12-15Dec 4, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC$172.20B-1757
Showing 210 of 442 rows →
Travel total, all 442 rows$80,459.85

Acquisition of assets, line by line4 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DTIL217007892017-10-30Sep 19, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,404.40B-1749
DTIL218000062017-10-16Sep 28, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$89.99B-1749
DTIL218000372017-10-19Oct 3 → 4JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-1764
DTIL218003122018-02-12Jan 24 → Feb 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$272.48B-1764
Acquisition of assets total, all 4 rows$1,966.86

Other contractual services, line by line7 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002722017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.25B-1748
CV1800003602017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1749
CV1800012882017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$216.60B-1764
CV1800021832018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$293.50B-1764
CV1800023782018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$18.80B-1764
CV1800035712018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1764
CV1800040442018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1764
Other contractual services total, all 7 rows$592.45
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1746. Open on govinfo ↗
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