Senator · MS · Republican · bioguide W000437

Roger F. Wicker

Senators Official Personnel and Office Expense Account · In office since Dec 2007

Spent this period$1,470,073.62$1,450,965.91 from FY2012 funds; $19,107.71 of adjustments to FY2011.

FY2012 allowance used48.4%$1,450,965.91 of $2,997,896.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,381,229.99.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,382,881.69
2	Travel and Transportation of Persons	Itemized	$49,342.62
3	Rent, Communications and Utilities	Total only	$26,212.11
4	Supplies and Materials	Total only	$9,937.20
5	Acquisition of Assets	Itemized	$1,181.90
6	Other Contractual Services	Itemized	$479.80
7	Printing and Reproduction	Total only	$38.30
	Organization total		$1,470,073.62

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 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Constituent Liaison	11	$254,826.73
Chief of Staff	1	$84,000.00
Legislative Assistant	4	$79,805.54
Legislative Director	1	$77,499.96
Communications Director	1	$58,500.00
Office Manager / Systems Administrator	1	$54,000.00
Southern Regional Director	1	$52,999.92
Banking Counsel	1	$49,999.92
Counsel	1	$49,999.92
Scheduler / Executive Assistant	1	$45,000.00
Legislative Correspondent	2	$43,865.21
Military Legislative Assistant	1	$42,499.92
State Field Director	1	$42,000.00
16 other titles	25	$446,232.87
Payroll abstract total	52	$1,381,229.99

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

Travel, line by line287 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21100784	2011-10-03	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN	$935.90	B-1862
DWIC21100787	2011-10-07	Sep 23 → 26	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN	$1,151.90	B-1862
DWIC21200002	2011-10-06	Aug 15, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FLORA, YAZOO CITY AND RETURN	$53.55	B-1862
DWIC21200003	2011-10-05	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$86.40	B-1862
DWIC21200004	2011-10-07	Sep 23 → 24	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO OXFORD, MEMPHIS TN, OXFORD AND RETURN	$245.70	B-1862
DWIC21200006	2011-10-07	Aug 31 → Sep 2	IndividualName withheld	STAFF PER DIEM	$119.02	B-1862
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO BILOXI, GULFPORT, HATTIESBURG AND RETURN	$167.85	B-1862
DWIC21200007	2011-10-05	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$55.35	B-1862
DWIC21200011	2011-10-07	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$133.20	B-1862
DWIC21200012	2011-10-06	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$64.35	B-1862

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21200013	2011-10-07	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$117.90	B-1862
DWIC21200014	2011-10-07	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE AND RETURN	$106.20	B-1862
DWIC21200015	2011-10-05	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, FOREST AND RETURN	$68.40	B-1862
DWIC21200016	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, YAZOO CITY, FLORA AND RETURN	$74.70	B-1863
DWIC21200017	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$66.15	B-1863
DWIC21200018	2011-10-05	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FLOWOOD, RALEIGH, TAYLORSVILLE, MAGEE, MENDENHALL AND RETURN	$89.10	B-1863
DWIC21200019	2011-10-06	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$8.10	B-1863
DWIC21200020	2011-10-06	Jul 15, 2011	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO GULFPORT AND RETURN	$12.15	B-1863
DWIC21200021	2011-10-06	Jul 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$9.00	B-1863
DWIC21200022	2011-10-06	Jul 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO ORANGE GROVE AND RETURN	$10.80	B-1863
DWIC21200023	2011-10-06	Aug 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO SLIDELL LA AND RETURN	$33.75	B-1863
DWIC21200024	2011-10-06	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN	$62.10	B-1863
DWIC21200025	2011-10-06	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIAMOND HEAD, PASCAGOULA AND RETURN	$47.70	B-1863
DWIC21200026	2011-10-06	Aug 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$68.40	B-1863
DWIC21200027	2011-10-06	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$76.50	B-1863
DWIC21200028	2011-10-06	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIBERVILLE AND RETURN	$13.50	B-1863
DWIC21200032	2011-10-12	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLINTON, STARKVILLE, CLINTON, JACKSON, RIDGELAND TO CLINTON - CONTINUED ON SUBSEQUENT VOUCHER	$164.30	B-1863
DWIC21200034	2011-10-06	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$38.25	B-1863
DWIC21200035	2011-10-06	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$72.00	B-1863
DWIC21200036	2011-10-06	Sep 3, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$72.00	B-1863
DWIC21200037	2011-10-06	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$99.00	B-1863
DWIC21200038	2011-10-07	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN	$139.50	B-1863
DWIC21200039	2011-10-06	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN	$27.00	B-1863
DWIC21200040	2011-10-07	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MONTICELLO, COLUMBIA AND RETURN	$141.75	B-1863
DWIC21200041	2011-10-06	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LONG BEACH AND RETURN	$51.75	B-1863
DWIC21200042	2011-10-06	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$99.00	B-1863
DWIC21200043	2011-10-07	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, ELLISVILLE AND RETURN	$135.00	B-1863
DWIC21200044	2011-10-06	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$72.00	B-1863
DWIC21200045	2011-10-06	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MAGEE AND RETURN	$85.50	B-1863
DWIC21200046	2011-10-07	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN	$108.00	B-1863
DWIC21200047	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$99.00	B-1863
DWIC21200048	2011-10-12	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$72.00	B-1863
DWIC21200049	2011-10-06	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN - 2 TRIPS	$76.50	B-1863
DWIC21200050	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, PASCAGOULA AND RETURN	$90.00	B-1864
DWIC21200051	2011-10-06	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO RICHTON AND RETURN	$94.50	B-1864
DWIC21200052	2011-10-06	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-1864
DWIC21200053	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$31.50	B-1864
DWIC21200054	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, QUITMAN AND RETURN	$139.50	B-1864
DWIC21200055	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$29.25	B-1864
DWIC21200056	2011-10-06	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$99.00	B-1864
DWIC21200064	2011-10-14	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BOONEVILLE AND RETURN	$30.60	B-1864
DWIC21200065	2011-10-14	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO GRENADA AND RETURN	$87.30	B-1864
DWIC21200066	2011-10-17	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$6.83	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, OXFORD AND RETURN	$111.15	B-1864
DWIC21200078	2011-10-25	Sep 23 → 26	WICKER,ROGER F	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN	$25.00	B-1864
DWIC21200033	2011-10-12	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION CLINTON TO JACKSON, MEMPHIS TN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$164.30	B-1866
DWIC21200072	2011-10-20	Oct 7 → 11	WICKER,ROGER F	SENATOR'S PER DIEM	$699.39	B-1866
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO [NAME], PINE BLUFF, RIDGELAND, GULFPORT, BILOXI, GULFPORT, NEW ORLEANS AND RETURN	$894.40	B-1866
DWIC21200073	2011-10-20	Oct 9 → 11	IndividualName withheld	STAFF PER DIEM	$254.33	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, GULFPORT, BILOXI, GULFPORT, ATLANTA GA AND RETURN	$608.24	B-1866
DWIC21200075	2011-10-20	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.20	B-1866
DWIC21200076	2011-10-24	Oct 13 → 18	WICKER,ROGER F	SENATOR'S PER DIEM	$465.49	B-1866
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN, BOSTON MA, ATLANTA GA, JACKSON AND RETURN	$2,519.00	B-1866
DWIC21200080	2011-10-25	Oct 12 → 16	IndividualName withheld	STAFF PER DIEM	$246.61	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, STARKVILLE, COLUMBUS, ATLANTA GA AND RETURN	$302.23	B-1866
DWIC21200087	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO TRI STATES AND RETURN	$97.20	B-1866
DWIC21200090	2011-11-03	Oct 26 → 28	IndividualName withheld	STAFF PER DIEM	$286.17	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, FOREST, PEARL AND RETURN	$821.40	B-1866
DWIC21200091	2011-11-04	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO AND RETURN	$119.30	B-1866
DWIC21200092	2011-11-03	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN	$65.25	B-1866
DWIC21200093	2011-11-03	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$58.50	B-1866
DWIC21200094	2011-11-04	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$7.65	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$99.45	B-1866
DWIC21200095	2011-11-03	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$54.90	B-1866
DWIC21200096	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$13.81	B-1867
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN	$181.35	B-1867
DWIC21200097	2011-11-03	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$94.50	B-1867
DWIC21200098	2011-11-04	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA, LAUREL AND RETURN	$121.50	B-1867
DWIC21200099	2011-11-03	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$58.50	B-1867
DWIC21200100	2011-11-03	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$58.50	B-1867
DWIC21200101	2011-11-04	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS, ELLISVILLE AND RETURN	$101.25	B-1867
DWIC21200102	2011-11-03	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS AND RETURN	$81.00	B-1867
DWIC21200103	2011-11-03	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$94.50	B-1867
DWIC21200104	2011-11-03	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, HATTIESBURG AND RETURN	$85.50	B-1867
DWIC21200105	2011-11-04	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL, VANCLEAVE AND RETURN	$117.00	B-1867
DWIC21200106	2011-11-03	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO ELLISVILLE AND RETURN	$85.50	B-1867
DWIC21200107	2011-11-03	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$94.50	B-1867
DWIC21200108	2011-11-03	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$58.50	B-1867
DWIC21200109	2011-11-04	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, TYLERTOWN, GULFPORT, PICAYUNE AND RETURN	$157.50	B-1867
DWIC21200110	2011-11-03	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$58.50	B-1867
DWIC21200111	2011-11-03	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN	$27.00	B-1867
DWIC21200113	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$144.00	B-1867
DWIC21200114	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-1867
DWIC21200115	2011-11-04	Oct 21 → 31	WICKER,ROGER F	SENATOR'S PER DIEM	$1,262.24	B-1867
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, WINONA, JACKSON, GULFPORT, PASCAGOULA, BILOXI, JACKSON, MEMPHIS TN AND RETURN	$818.90	B-1867
DWIC21200123	2011-11-04	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN	$82.80	B-1867
DWIC21200124	2011-11-04	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CANTON, FLORA AND RETURN	$32.85	B-1867
DWIC21200125	2011-11-07	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO WOODVILLE, CENTREVILLE, LIBERTY AND RETURN	$130.95	B-1867
DWIC21200126	2011-11-07	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST, MERIDIAN AND RETURN	$106.20	B-1867
DWIC21200127	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, MAGEE AND RETURN	$61.20	B-1867
DWIC21200128	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE AND RETURN	$99.90	B-1867
DWIC21200129	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST AND RETURN	$67.05	B-1867
DWIC21200130	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$69.75	B-1867
DWIC21200131	2011-11-04	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BRANDON, PELAHATCHIE, PUCKETT, RALEIGH AND RETURN	$73.35	B-1867
DWIC21200133	2011-11-07	Oct 13 → 18	IndividualName withheld	STAFF PER DIEM	$134.51	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, STARKVILLE, SOUTHAVEN, HORN LAKE, MEMPHIS TN AND RETURN	$404.87	B-1868
DWIC21200135	2011-11-07	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA, HATTIESBURG AND RETURN	$90.00	B-1868
DWIC21200136	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MAGEE, GULFPORT, PASCAGOULA AND RETURN	$144.00	B-1868
DWIC21200137	2011-11-07	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$94.50	B-1868
DWIC21200138	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-1868
DWIC21200142	2011-11-14	Nov 4 → 7	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, STARKVILLE, MEMPHIS TN AND RETURN	$1,100.90	B-1868
DWIC21200147	2011-11-18	Oct 13 → 14	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN	$130.05	B-1868
DWIC21200148	2011-11-18	Oct 20 → 21	IndividualName withheld	STAFF PER DIEM	$10.50	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO OXFORD, TUPELO AND RETURN	$208.35	B-1868
DWIC21200149	2011-11-16	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO WINONA AND RETURN	$98.10	B-1868
DWIC21200154	2011-11-22	Nov 10 → 14	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, ARMORY, OXFORD, MEMPHIS TN AND RETURN	$1,395.40	B-1868
DWIC21200166	2011-12-07	Nov 18 → 29	WICKER,ROGER F	SENATOR'S PER DIEM	$107.09	B-1868
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, NEW ALBANY, OXFORD, JACKSON, MEMPHIS TN AND RETURN	$962.90	B-1868
DWIC21200167	2011-12-06	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO PASCAGOULA AND RETURN	$14.40	B-1868
DWIC21200168	2011-12-06	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$9.90	B-1868
DWIC21200169	2011-12-06	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LYMAN AND RETURN	$10.80	B-1868
DWIC21200170	2011-12-06	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$39.60	B-1868
DWIC21200171	2011-12-06	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$73.80	B-1868
DWIC21200172	2011-12-06	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$7.20	B-1868
DWIC21200173	2011-12-06	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BURNSVILLE AND RETURN	$81.90	B-1868
DWIC21200174	2011-12-07	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$13.79	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO BATESVILLE, HERNANDO AND RETURN	$100.35	B-1868
DWIC21200175	2011-12-06	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, AMORY AND RETURN	$56.25	B-1868
DWIC21200176	2011-12-06	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO AMORY AND RETURN	$30.15	B-1868
DWIC21200177	2011-12-06	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO WEST POINT AND RETURN	$49.05	B-1868
DWIC21200178	2011-12-06	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MANTACHIE, BALDWYN, NEW ALBANY AND RETURN	$48.15	B-1868
DWIC21200179	2011-12-06	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$2.12	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$59.40	B-1868
DWIC21200180	2011-12-06	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO NEW ALBANY AND RETURN	$38.70	B-1868
DWIC21200181	2011-12-07	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$11.12	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO CORINTH, MEMPHIS TN AND RETURN	$121.50	B-1868
DWIC21200183	2011-12-07	Nov 17 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN	$534.90	B-1868
DWIC21200188	2011-12-08	Nov 17 → 26	IndividualName withheld	STAFF PER DIEM	$59.58	B-1869
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, CLEVELAND, MATHISTON, COLUMBUS, TUPELO, COLUMBUS, BIRMINGHAM AL AND RETURN	$218.84	B-1869
DWIC21200190	2011-12-07	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PINEY WOODS, MENDENHALL AND RETURN	$34.65	B-1869
DWIC21200191	2011-12-08	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, TYLERTOWN, MONTICELLO AND RETURN	$104.85	B-1869
DWIC21200192	2011-12-07	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$83.70	B-1869
DWIC21200193	2011-12-07	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$98.10	B-1869
DWIC21200194	2011-12-07	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEADVILLE AND RETURN	$66.60	B-1869
DWIC21200195	2011-12-07	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON AND RETURN	$67.05	B-1869
DWIC21200196	2011-12-08	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$130.95	B-1869
DWIC21200197	2011-12-07	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PELAHATCHIE, MORTON, FOREST AND RETURN	$48.15	B-1869
DWIC21200202	2011-12-09	Dec 2 → 5	WICKER,ROGER F	SENATOR'S PER DIEM	$41.67	B-1869
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, CHARLOTTE NC, GULFPORT, JACKSON, SMITHVILLE, MEMPHIS TN AND RETURN	$1,038.10	B-1869
DWIC21200203	2011-12-08	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$51.30	B-1869
DWIC21200205	2011-12-13	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$99.00	B-1869
DWIC21200206	2011-12-13	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$72.00	B-1869
DWIC21200207	2011-12-13	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PURVIS AND RETURN	$67.50	B-1869
DWIC21200208	2011-12-13	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$22.50	B-1869
DWIC21200209	2011-12-13	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$99.00	B-1869
DWIC21200210	2011-12-13	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN	$38.25	B-1869
DWIC21200211	2011-12-13	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$99.00	B-1869
DWIC21200212	2011-12-14	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN	$135.00	B-1869
DWIC21200213	2011-12-14	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA, PASCAGOULA AND RETURN	$126.00	B-1869
DWIC21200214	2011-12-13	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$72.00	B-1869
DWIC21200215	2011-12-14	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN	$108.00	B-1869
DWIC21200216	2011-12-13	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN	$90.00	B-1869
DWIC21200217	2011-12-13	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, PASCAGOULA AND RETURN	$78.75	B-1869
DWIC21200218	2011-12-13	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN	$45.00	B-1869
DWIC21200220	2011-12-19	Dec 8 → 12	WICKER,ROGER F	SENATOR'S PER DIEM	$424.57	B-1869
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, JACKSON, HOUSTON TX AND RETURN	$423.30	B-1869
DWIC21200226	2011-12-28	Dec 15 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON, PEARL, JACKSON AND RETURN	$650.77	B-1869
DWIC21200228	2011-12-29	Dec 8 → 10	IndividualName withheld	STAFF PER DIEM	$399.50	B-1869
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO KENNER LA, NEW ORLEANS LA AND RETURN	$224.00	B-1869
DWIC21200230	2011-12-29	Dec 15 → 16	IndividualName withheld	STAFF PER DIEM	$178.76	B-1870
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$76.50	B-1870
DWIC21200242	2012-01-06	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA, DEKALB AND RETURN	$104.85	B-1870
DWIC21200243	2012-01-06	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$111.60	B-1870
DWIC21200244	2012-01-06	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO ENTERPRISE AND RETURN	$135.00	B-1870
DWIC21200245	2012-01-06	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN	$36.00	B-1870
DWIC21200246	2012-01-06	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$96.75	B-1870
DWIC21200247	2012-01-06	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN	$90.00	B-1870
DWIC21200248	2012-01-06	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-1870
DWIC21200249	2012-01-06	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PETAL AND RETURN	$74.25	B-1870
DWIC21200250	2012-01-06	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-1870
DWIC21200251	2012-01-06	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PETAL AND RETURN	$72.00	B-1870
DWIC21200252	2012-01-06	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-1870
DWIC21200253	2012-01-06	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$99.00	B-1870
DWIC21200256	2012-01-11	Dec 5, 2011	IndividualName withheld	STAFF PER DIEM TUPELO TO MEMPHIS AND RETURN	$5.28	B-1870
DWIC21200257	2012-01-11	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$79.20	B-1870
DWIC21200258	2012-01-11	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$2.54	B-1870
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS AND RETURN	$58.95	B-1870
DWIC21200259	2012-01-12	Dec 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$101.25	B-1870
DWIC21200262	2012-01-12	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$17.10	B-1870
DWIC21200263	2012-01-12	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN	$27.00	B-1870
DWIC21200264	2012-01-12	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI, PASCAGOULA AND RETURN	$13.95	B-1870
DWIC21200265	2012-01-12	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN	$12.60	B-1870
DWIC21200266	2012-01-12	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN	$65.25	B-1870
DWIC21200290	2012-01-27	Dec 17, 2011 → Jan 22, 2012	WICKER,ROGER F	SENATOR'S PER DIEM	$1,134.45	B-1870
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS, SOUTHAVEN, OXFORD, ABERDEEN, GREENWOOD, OXFORD, JACKSON, CORINTH, HERNANDO, MEMPHIS TN AND RETURN	$1,540.90	B-1870
DWIC21200294	2012-01-27	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN	$184.05	B-1870
DWIC21200295	2012-01-26	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MATHISTON AND RETURN	$82.35	B-1870
DWIC21200297	2012-01-26	Jan 23, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$58.50	B-1870
DWIC21200303	2012-02-10	Jan 27 → 31	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, STARKVILLE, JACKSON AND RETURN	$937.60	B-1870
DWIC21200315	2012-02-13	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$67.05	B-1870
DWIC21200316	2012-02-14	Jan 6, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA AND RETURN	$97.65	B-1870
DWIC21200317	2012-02-14	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$76.05	B-1871
DWIC21200318	2012-02-14	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$97.65	B-1871
DWIC21200319	2012-02-14	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN	$74.70	B-1871
DWIC21200320	2012-02-15	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, MEADVILLE, NATCHEZ AND RETURN	$119.70	B-1871
DWIC21200321	2012-02-14	Jan 23, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BRANDON, FOREST AND RETURN	$54.90	B-1871
DWIC21200322	2012-02-14	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA AND RETURN	$41.40	B-1871
DWIC21200323	2012-02-14	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, TYLERTOWN, MONTICELLO AND RETURN	$77.40	B-1871
DWIC21200324	2012-02-15	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$102.60	B-1871
DWIC21200325	2012-02-14	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST, NEWTON, UNION AND RETURN	$98.55	B-1871

Showing 210 of 287 rows →

Travel total, all 287 rows$49,342.62

Acquisition of assets, line by line6 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21200067	2011-10-14	Dec 8, 2010	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$50.00	B-1864
DWIC21200068	2011-10-17	May 1, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$50.00	B-1864
DWIC21200069	2011-10-18	Jun 9, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$250.00	B-1864
DWIC21200132	2011-11-09	Sep 6, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$356.90	B-1864
DWIC21200070	2011-10-17	Oct 7, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$325.00	B-1873
DWIC21200405	2012-03-12	Mar 1, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$150.00	B-1873

Acquisition of assets total, all 6 rows$1,181.90

Other contractual services, line by line8 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000422	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$72.20	B-1864
CV120000527	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-1864
CV120001390	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.60	B-1873
CV120002177	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.10	B-1873
CV120003440	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$58.20	B-1873
CV120004643	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1873
CV120005297	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$155.70	B-1873
DWIC21200090	2011-11-03	Oct 26 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1873

Other contractual services total, all 8 rows$479.80