Senator · MS · Republican · bioguide W000437

Roger F. Wicker

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

Spent this period$1,480,508.04$1,480,508.04 from FY2012 funds.

FY2012 allowance used97.8%$2,931,473.95 of $2,997,896.00 available.

Staff on payroll68Entries in the FY2012 abstract, $1,386,622.17.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,388,184.82
2	Travel and Transportation of Persons	Itemized	$51,800.98
3	Rent, Communications and Utilities	Total only	$20,966.89
4	Supplies and Materials	Total only	$17,866.20
5	Other Contractual Services	Itemized	$1,144.15
6	Acquisition of Assets	Itemized	$545.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,480,508.04

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title68 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Constituent Liaison	10	$258,748.90
Chief of Staff	1	$84,060.79
Legislative Director	1	$78,102.42
Legislative Assistant	2	$64,000.00
Communications Director	1	$59,750.00
Office Manager / Systems Administrator	1	$55,250.00
Southern Regional Director	1	$54,249.92
Banking Counsel	1	$51,249.92
Counsel	1	$51,249.92
Legislative Correspondent	2	$49,308.26
Senior Legislative Assistant	1	$48,749.96
Military Legislative Assistant	1	$46,937.45
Scheduler / Executive Assistant	1	$46,250.00
16 other titles	44	$438,714.63
Payroll abstract total	68	$1,386,622.17

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

Travel, line by line411 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21200446	2012-04-02	Feb 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO RIPLEY, BLUE MOUNTAIN, RIPLEY AND RETURN	$41.40	B-1886
DWIC21200449	2012-04-02	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO, SOUTHAVEN, HERNANDO, OLIVE BRANCH AND RETURN	$115.65	B-1886
DWIC21200450	2012-04-02	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO, MEMPHIS TN AND RETURN	$118.80	B-1886
DWIC21200453	2012-04-02	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO TUNICA, WALLS, HORN LAKE, HERNANDO AND RETURN	$128.70	B-1886
DWIC21200454	2012-04-02	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO BRUCE AND RETURN	$104.40	B-1886
DWIC21200457	2012-04-02	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, OLIVE BRANCH AND RETURN	$57.15	B-1886
DWIC21200459	2012-04-02	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO PIPERTON TN, HERNANDO, SOUTHAVEN AND RETURN	$103.95	B-1886
DWIC21200461	2012-04-02	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CORINTH AND RETURN	$54.90	B-1886
DWIC21200464	2012-04-02	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO STARKVILLE, TUPELO, MEMPHIS AND RETURN	$161.55	B-1886
DWIC21200465	2012-04-02	Mar 22 → 26	WICKER,ROGER F	SENATOR'S PER DIEM	$338.42	B-1887

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, PHILADELPHIA, JACKSON AND RETURN	$1,102.60	B-1887
DWIC21200470	2012-04-03	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$78.30	B-1887
DWIC21200471	2012-04-03	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$59.40	B-1887
DWIC21200472	2012-04-03	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO STARKVILLE, HAMILTON AND RETURN	$84.15	B-1887
DWIC21200473	2012-04-03	Feb 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BOONEVILLE, TUPELO, BOONEVILLE AND RETURN	$64.80	B-1887
DWIC21200474	2012-04-04	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD, CHARLESTON, BOONEVILLE AND RETURN	$128.25	B-1887
DWIC21200475	2012-04-03	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CORINTH AND RETURN	$55.80	B-1887
DWIC21200476	2012-04-03	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO PIPERTON TN, WALNUT AND RETURN	$60.75	B-1887
DWIC21200477	2012-04-03	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, ABERDEEN AND RETURN	$76.05	B-1887
DWIC21200478	2012-04-03	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CALHOUN CITY, PITTSBORO AND RETURN	$66.15	B-1887
DWIC21200479	2012-04-03	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$76.50	B-1887
DWIC21200480	2012-04-03	Mar 10, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN	$61.20	B-1887
DWIC21200483	2012-04-09	Mar 1 → 2	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL, HATTIESBURG, PURVIS, HATTIESBURG AND RETURN	$126.00	B-1887
DWIC21200484	2012-04-06	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, WAVELAND AND RETURN	$60.75	B-1887
DWIC21200485	2012-04-06	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, LUCEDALE AND RETURN	$96.75	B-1887
DWIC21200486	2012-04-09	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN	$112.50	B-1887
DWIC21200487	2012-04-06	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-1887
DWIC21200488	2012-04-06	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-1887
DWIC21200489	2012-04-06	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$99.00	B-1887
DWIC21200490	2012-04-09	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LAUREL, PASCAGOULA AND RETURN	$135.00	B-1887
DWIC21200491	2012-04-06	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-1887
DWIC21200492	2012-04-06	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN	$56.25	B-1887
DWIC21200493	2012-04-06	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$69.75	B-1887
DWIC21200494	2012-04-06	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PETAL AND RETURN	$72.00	B-1887
DWIC21200495	2012-04-06	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$96.75	B-1887
DWIC21200496	2012-04-06	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN	$96.75	B-1887
DWIC21200497	2012-04-09	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO TYLERTOWN AND RETURN	$114.75	B-1887
DWIC21200498	2012-04-09	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN	$126.00	B-1887
DWIC21200502	2012-04-11	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$70.20	B-1887
DWIC21200503	2012-04-12	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$106.20	B-1887
DWIC21200504	2012-04-17	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$101.70	B-1888
DWIC21200505	2012-04-16	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$57.15	B-1888
DWIC21200506	2012-04-16	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$94.95	B-1888
DWIC21200507	2012-04-16	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$83.70	B-1888
DWIC21200508	2012-04-17	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE, LOUISVILLE AND RETURN	$102.60	B-1888
DWIC21200509	2012-04-17	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$103.50	B-1888
DWIC21200510	2012-04-16	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA AND RETURN	$88.20	B-1888
DWIC21200511	2012-04-16	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN	$85.95	B-1888
DWIC21200512	2012-04-16	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$54.90	B-1888
DWIC21200513	2012-04-16	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST, NEWTON AND RETURN	$73.35	B-1888
DWIC21200514	2012-04-16	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN	$77.40	B-1888
DWIC21200515	2012-04-17	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$103.05	B-1888
DWIC21200516	2012-04-16	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PUCKETT, RALEIGH, TAYLORSVILLE, MAGEE AND RETURN	$83.25	B-1888
DWIC21200517	2012-04-16	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$58.95	B-1888
DWIC21200518	2012-04-16	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, MCCOMB, TYLERTOWN AND RETURN	$80.10	B-1888
DWIC21200522	2012-04-17	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, HERNANDO, OLIVE BRANCH, MEMPHIS TN AND RETURN	$125.10	B-1888
DWIC21200523	2012-04-17	Mar 16 → 18	IndividualName withheld	STAFF PER DIEM TUPELO TO CHARLESTON, JACKSON AND RETURN	$120.54	B-1888
DWIC21200524	2012-04-16	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD, SARDIS AND RETURN	$82.80	B-1888
DWIC21200525	2012-04-16	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO RIPLEY, FALKNER AND RETURN	$60.30	B-1888
DWIC21200526	2012-04-17	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$10.08	B-1888
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$107.55	B-1888
DWIC21200527	2012-04-17	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$8.41	B-1888
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO PHILADELPHIA, STARKVILLE AND RETURN	$133.20	B-1888
DWIC21200528	2012-04-16	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO TISHOMINGO, IUKA AND RETURN	$38.70	B-1888
DWIC21200529	2012-04-16	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HOUSTON AND RETURN	$44.55	B-1888
DWIC21200530	2012-04-16	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ACKERMAN AND RETURN	$83.25	B-1888
DWIC21200540	2012-04-23	Mar 30 → Apr 16	WICKER,ROGER F	SENATOR'S PER DIEM	$213.04	B-1888
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, MEMPHIS TN, BLUE SPRINGS, BILOXI, BAY ST LOUIS, PICAYUNE, HATTIESBURG, OXFORD, TUPELO, MEMPHIS TN AND RETURN	$407.30	B-1888
DWIC21200543	2012-04-25	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN	$176.85	B-1888
DWIC21200546	2012-04-26	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$44.10	B-1888
DWIC21200547	2012-04-27	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PASCAGOULA TO JACKSON AND RETURN	$167.40	B-1888
DWIC21200549	2012-04-27	Apr 20 → 23	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, ROLLING FORK, GREENVILLE, TUPELO, MEMPHIS TN AND RETURN	$960.10	B-1889
DWIC21200555	2012-05-10	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION [NAME] BEACH, GULFPORT AND RETURN	$156.60	B-1889
DWIC21200556	2012-05-09	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$97.65	B-1889
DWIC21200557	2012-05-09	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PEARL, FLOWOOD, BRANDON AND RETURN	$30.60	B-1889
DWIC21200558	2012-05-09	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CARTHAGE, LOUISVILLE AND RETURN	$94.95	B-1889
DWIC21200559	2012-05-09	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$55.35	B-1889
DWIC21200560	2012-05-09	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA, YAZOO CITY AND RETURN	$51.30	B-1889
DWIC21200561	2012-05-10	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$120.60	B-1889
DWIC21200562	2012-05-09	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$57.60	B-1889
DWIC21200563	2012-05-09	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON AND RETURN	$27.45	B-1889
DWIC21200564	2012-05-09	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEADVILLE AND RETURN	$67.95	B-1889
DWIC21200565	2012-05-09	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$94.50	B-1889
DWIC21200566	2012-05-10	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PHILADELPHIA, DEKALB AND RETURN	$106.20	B-1889
DWIC21200567	2012-05-09	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE AND RETURN	$58.05	B-1889
DWIC21200571	2012-05-09	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, SMITHVILLE AND RETURN	$89.10	B-1889
DWIC21200572	2012-05-10	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO, SOUTHAVEN, HERNANDO AND RETURN	$114.30	B-1889
DWIC21200573	2012-05-09	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COUNCE TN AND RETURN	$90.45	B-1889
DWIC21200574	2012-05-09	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BELDEN AND RETURN	$11.70	B-1889
DWIC21200580	2012-05-16	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$8.96	B-1889
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, OXFORD AND RETURN	$87.30	B-1889
DWIC21200581	2012-05-16	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS AND RETURN	$59.40	B-1889
DWIC21200582	2012-05-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD, PONTOTOC, SMITHVILLE, PONTOTOC AND RETURN	$106.65	B-1889
DWIC21200583	2012-05-16	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN	$89.10	B-1889
DWIC21200584	2012-05-16	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MAYHEW AND RETURN	$62.55	B-1889
DWIC21200585	2012-05-16	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SENATOBIA, COLDWATER, SENATOBIA AND RETURN	$98.55	B-1889
DWIC21200586	2012-05-16	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BOONEVILLE, JUMPERTOWN, BOONEVILLE AND RETURN	$47.70	B-1889
DWIC21200587	2012-05-16	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$10.55	B-1889
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO IUKA, BELMONT, IUKA AND RETURN	$78.30	B-1889
DWIC21200588	2012-05-16	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SMITHVILLE, AMORY, MANTACHIE, FULTON AND RETURN	$63.90	B-1889
DWIC21200589	2012-05-17	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO WATER VALLEY AND RETURN	$107.55	B-1889
DWIC21200590	2012-05-16	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO NEW ALBANY AND RETURN	$38.70	B-1889
DWIC21200591	2012-05-17	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$8.57	B-1890
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO OXFORD, FALKNER AND RETURN	$94.05	B-1890
DWIC21200592	2012-05-16	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$7.91	B-1890
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO BATESVILLE AND RETURN	$80.10	B-1890
DWIC21200593	2012-05-17	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$94.50	B-1890
DWIC21200594	2012-05-16	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-1890
DWIC21200595	2012-05-16	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-1890
DWIC21200596	2012-05-16	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS AND RETURN	$76.50	B-1890
DWIC21200597	2012-05-16	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$36.00	B-1890
DWIC21200598	2012-05-16	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS, BAY ST LOUIS AND RETURN	$63.00	B-1890
DWIC21200599	2012-05-17	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS, PICAYUNE, HATTIESBURG AND RETURN	$108.00	B-1890
DWIC21200601	2012-05-16	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$76.50	B-1890
DWIC21200602	2012-05-17	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-1890
DWIC21200603	2012-05-16	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER, HATTIESBURG AND RETURN	$99.00	B-1890
DWIC21200604	2012-05-16	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.50	B-1890
DWIC21200605	2012-05-16	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, POPLARVILLE AND RETURN	$63.00	B-1890
DWIC21200606	2012-05-16	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$90.00	B-1890
DWIC21200607	2012-05-16	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN	$72.00	B-1890
DWIC21200608	2012-05-16	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE, GULFPORT, HATTIESBURG AND RETURN	$99.00	B-1890
DWIC21200612	2012-05-17	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PRENTISS AND RETURN	$112.50	B-1890
DWIC21200613	2012-05-18	May 10 → 15	WICKER,ROGER F	SENATOR'S PER DIEM	$148.65	B-1890
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, CLEVELAND, OXFORD, NEW YORK NY AND RETURN	$552.80	B-1890
DWIC21200617	2012-05-23	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1890
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO SMITHVILLE, ABERDEEN, AMORY, ABERDEEN AND RETURN	$71.55	B-1890
DWIC21200618	2012-05-24	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO PONTOTOC, TUPELO, SOUTHAVEN AND RETURN	$116.55	B-1890
DWIC21200619	2012-05-23	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$6.53	B-1890
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO RIPLEY AND RETURN	$41.40	B-1890
DWIC21200620	2012-05-23	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND CORINTH	$17.55	B-1890
DWIC21200623	2012-05-25	May 17 → 21	WICKER,ROGER F	SENATOR'S PER DIEM	$334.32	B-1890
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, BYRAM, JACKSON AND RETURN	$1,102.60	B-1890
DWIC21200634	2012-06-08	May 15 → 16	IndividualName withheld	STAFF PER DIEM TUPELO TO CLARKSVILLE TN AND RETURN	$80.61	B-1890
DWIC21200635	2012-06-08	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$2.55	B-1890
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO CORINTH AND RETURN	$60.30	B-1890
DWIC21200636	2012-06-08	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SHANNON AND RETURN	$13.50	B-1890
DWIC21200637	2012-06-08	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, HAZELHURST, WESSON AND RETURN	$63.90	B-1891
DWIC21200638	2012-06-08	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST AND RETURN	$51.30	B-1891
DWIC21200639	2012-06-11	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$107.10	B-1891
DWIC21200640	2012-06-08	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON AND RETURN	$30.60	B-1891
DWIC21200641	2012-06-08	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$57.60	B-1891
DWIC21200642	2012-06-08	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN	$78.30	B-1891
DWIC21200643	2012-06-08	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$62.10	B-1891
DWIC21200644	2012-06-11	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LELAND, GREENVILLE, YAZOO CITY AND RETURN	$121.05	B-1891
DWIC21200645	2012-06-08	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, UNION AND RETURN	$81.45	B-1891
DWIC21200646	2012-06-11	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$103.05	B-1891
DWIC21200647	2012-06-11	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE, CARTHAGE AND RETURN	$119.25	B-1891
DWIC21200650	2012-06-11	May 25 → Jun 4	WICKER,ROGER F	SENATOR'S PER DIEM	$822.46	B-1891
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, PONTOTOC, OXFORD, OLIVER BRANCH, COLDWATER, JACKSON, PEARL, JACKSON, YAZOO CITY, GULFPORT, JACKSON AND RETURN	$791.60	B-1891
DWIC21200652	2012-06-08	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO LUCEDALE, PASCAGOULA AND RETURN	$70.20	B-1891
DWIC21200653	2012-06-08	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$38.70	B-1891
DWIC21200654	2012-06-08	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$8.10	B-1891
DWIC21200655	2012-06-08	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$9.00	B-1891
DWIC21200656	2012-06-08	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO PASCAGOULA, GAUTIER AND RETURN	$8.10	B-1891
DWIC21200657	2012-06-08	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$67.05	B-1891
DWIC21200658	2012-06-11	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN	$160.65	B-1891
DWIC21200659	2012-06-11	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$128.80	B-1891
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO CLEVELAND, STONEVILLE, CLEVELAND AND RETURN	$160.20	B-1891
DWIC21200661	2012-06-11	May 29 → 31	IndividualName withheld	STAFF PER DIEM	$349.49	B-1891
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX, GULFPORT, BILOXI, PASCAGOULA, STENNIS SPACE CENTER, GULFPORT, CHARLOTTE NC AND RETURN	$407.20	B-1891
DWIC21200664	2012-06-14	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BYHALIA, SOUTHAVEN, HERNANDO AND RETURN	$108.45	B-1891
DWIC21200665	2012-06-14	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$11.45	B-1891
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO GRENADA, WINONA AND RETURN	$154.35	B-1891
DWIC21200666	2012-06-14	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$11.26	B-1891
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO HERNANDO, MARKS, TUNICA AND RETURN	$151.65	B-1891
DWIC21200667	2012-06-14	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$4.79	B-1891
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO COLUMBUS, WEST POINT, BOONEVILLE AND RETURN	$103.95	B-1891
DWIC21200668	2012-06-15	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ABERDEEN, HOUSTON, OKOLONA, HOUSTON AND RETURN	$76.95	B-1891
DWIC21200669	2012-06-14	May 10 → 12	IndividualName withheld	STAFF PER DIEM	$145.09	B-1892
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS, TUNICA, CLEVELAND, OXFORD AND RETURN	$182.25	B-1892
DWIC21200670	2012-06-14	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN	$98.55	B-1892
DWIC21200671	2012-06-14	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ACKERMAN, WEIR, FRENCH CAMP, ACKERMAN AND RETURN	$102.60	B-1892
DWIC21200672	2012-06-14	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$4.57	B-1892
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO CORINTH, MEMPHIS TN AND RETURN	$125.55	B-1892
DWIC21200673	2012-06-15	May 18 → 20	IndividualName withheld	STAFF PER DIEM	$41.55	B-1892
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO JACKSON, RIDGELAND, JACKSON AND RETURN	$202.60	B-1892
DWIC21200674	2012-06-14	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BOONEVILLE AND RETURN	$39.60	B-1892
DWIC21200675	2012-06-14	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$6.09	B-1892
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO CLARKSDALE, CLEVELAND, ROSEDALE, CLEVELAND AND RETURN	$165.15	B-1892
DWIC21200676	2012-06-14	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS AND RETURN	$107.55	B-1892
DWIC21200677	2012-06-14	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO MARKS AND RETURN	$136.35	B-1892
DWIC21200678	2012-06-14	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN	$88.65	B-1892
DWIC21200679	2012-06-14	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CLEVELAND, YAZOO CITY AND RETURN	$137.25	B-1892
DWIC21200680	2012-06-14	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FLOWOOD, JACKSON, HATTIESBURG AND RETURN	$98.10	B-1892
DWIC21200681	2012-06-14	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN	$55.80	B-1892
DWIC21200683	2012-06-14	Jun 7 → 10	IndividualName withheld	STAFF PER DIEM	$217.68	B-1892
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GERMANTOWN, SOUTHAVEN, HERNANDO, GERMANTOWN, HOLLY SPRINGS, OXFORD, GERMANTOWN, MEMPHIS TN AND RETURN	$589.35	B-1892
DWIC21200685	2012-06-19	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$5.74	B-1892
〃	〃	〃	〃	STAFF TRANSPORTATION HERNANDO TO TUPELO AND RETURN	$94.05	B-1892
DWIC21200687	2012-06-20	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$108.90	B-1892
DWIC21200688	2012-06-21	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$108.90	B-1892
DWIC21200690	2012-06-25	Jun 15 → 18	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO CLEVELAND OH, MEMPHIS TN, NEW ALBANY, MEMPHIS TN AND RETURN	$242.30	B-1892
DWIC21200692	2012-06-25	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA, LUCEDALE AND RETURN	$166.50	B-1892
DWIC21200693	2012-06-22	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LAUREL AND RETURN	$99.00	B-1892
DWIC21200694	2012-06-22	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN	$99.00	B-1892
DWIC21200695	2012-06-22	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS AND RETURN	$76.50	B-1892
DWIC21200696	2012-06-22	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$58.50	B-1892
DWIC21200697	2012-06-25	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PRENTISS, PASCAGOULA AND RETURN	$144.00	B-1892
DWIC21200698	2012-06-22	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PETAL AND RETURN	$72.00	B-1892
DWIC21200699	2012-06-22	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LAUREL, HATTIESBURG AND RETURN	$99.00	B-1892
DWIC21200700	2012-06-25	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO TYLERTOWN, PASCAGOULA AND RETURN	$148.50	B-1892
DWIC21200701	2012-06-22	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, PASCAGOULA AND RETURN	$85.50	B-1893
DWIC21200702	2012-06-25	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN	$121.50	B-1893
DWIC21200703	2012-06-22	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MOSS POINT, HATTIESBURG AND RETURN	$99.00	B-1893
DWIC21200704	2012-06-25	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN	$112.50	B-1893
DWIC21200705	2012-06-22	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$54.00	B-1893
DWIC21200706	2012-06-22	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO GAUTIER, LUCEDALE AND RETURN	$76.50	B-1893
DWIC21200707	2012-06-22	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$40.50	B-1893
DWIC21200708	2012-06-22	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN	$51.75	B-1893
DWIC21200709	2012-06-22	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$96.75	B-1893

Showing 210 of 411 rows →

Travel total, all 411 rows$51,800.98

Other contractual services, line by line9 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005984	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$264.65	B-1899
CV120006825	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-1899
CV120007187	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$150.20	B-1899
CV120007881	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$127.80	B-1899
CV120008751	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$242.80	B-1899
CV120009100	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$105.00	B-1899
CV120010032	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$158.20	B-1899
CV120010804	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1899
CV120011211	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$35.50	B-1899

Other contractual services total, all 9 rows$1,144.15

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120002230	2012-08-10	Jul 30, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1899
DWIC21200570	2012-05-10	May 4, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$375.00	B-1899
DWIC21200770	2012-07-17	Jul 11, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$125.00	B-1899
DWIC21200905	2012-09-19	Sep 10, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$50.00	B-1899

Acquisition of assets total, all 4 rows$545.00