Senator · MS · Republican · bioguide W000437

Roger F. Wicker

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

Spent this period$1,344,036.72$1,328,753.59 from FY2013 funds; $15,283.13 of adjustments to FY2012.

FY2013 allowance used46.7%$1,328,753.59 of $2,847,083.84 available.

Staff on payroll49Entries in the FY2013 abstract, $1,269,541.26.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,271,482.06
2	Travel and Transportation of Persons	Itemized	$31,470.58
3	Supplies and Materials	Total only	$20,699.03
4	Rent, Communications and Utilities	Total only	$19,655.43
5	Other Contractual Services	Itemized	$604.27
6	Acquisition of Assets	Itemized	$122.49
7	Printing and Reproduction	Total only	$2.86
	Organization total		$1,344,036.72

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

Staff, by title49 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Constituent Liaison	10	$233,115.53
Chief of Staff	1	$84,000.00
Legislative Assistant	3	$83,208.32
Legislative Director	1	$77,499.96
Office Manager / Systems Administrator	1	$54,000.00
Southern Regional Director	1	$52,999.92
Banking Counsel	1	$49,999.92
Military Legislative Assistant	1	$46,749.96
Field Representative	2	$45,500.00
Communications Director	1	$45,499.99
Scheduler / Executive Assistant	1	$45,000.00
Counsel	1	$42,777.70
State Field Director	1	$42,000.00
15 other titles	24	$367,189.96
Payroll abstract total	49	$1,269,541.26

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

Travel, line by line242 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21200945	2012-10-04	Aug 16 → 24	IndividualName withheld	STAFF PER DIEM	$109.39	B-1722
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, STARKVILLE, JACKSON, GULFPORT AND RETURN	$102.03	B-1722
DWIC21200954	2012-10-03	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$5.40	B-1722
DWIC21200955	2012-10-03	Sep 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO PICAYUNE AND RETURN	$66.15	B-1722
DWIC21200956	2012-10-03	Sep 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO BAY ST LOUIS AND RETURN	$34.65	B-1722
DWIC21200957	2012-10-03	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$19.35	B-1722
DWIC21200958	2012-10-03	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$68.85	B-1722
DWIC21200959	2012-10-03	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$41.40	B-1722
DWIC21300002	2012-10-03	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$97.20	B-1722
DWIC21300003	2012-10-03	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO FULTON AND RETURN	$27.45	B-1722

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWIC21300004	2012-10-03	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OXFORD, MAYHEW AND RETURN	$98.10	B-1722
DWIC21300013	2012-10-09	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN	$104.85	B-1722
DWIC21300017	2012-10-12	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$70.20	B-1722
DWIC21300018	2012-10-12	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO YAZOO CITY, ANGUILLA, ROLLING FORK, MAYERSVILLE AND RETURN	$79.65	B-1722
DWIC21300019	2012-10-12	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PEARL, FLOWOOD, BRANDON, PELAHATCHIE AND RETURN	$51.30	B-1723
DWIC21300020	2012-10-16	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, MACON, MERIDIAN AND RETURN	$101.70	B-1723
DWIC21300021	2012-10-12	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO SUMMIT, MCCOMB, MAGNOLIA AND RETURN	$89.10	B-1723
DWIC21300022	2012-10-12	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BRANDON, MADISON, CANTON AND RETURN	$43.20	B-1723
DWIC21300023	2012-10-12	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE, NOXAPATER AND RETURN	$99.90	B-1723
DWIC21300024	2012-10-12	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PUCKETT, RALEIGH, BAY SPRINGS AND RETURN	$81.45	B-1723
DWIC21300025	2012-10-16	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY, CENTREVILLE, GLOSTER, CROSBY, MEADVILLE AND RETURN	$123.75	B-1723
DWIC21300026	2012-10-12	Sep 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO IUKA AND RETURN	$66.15	B-1723
DWIC21300027	2012-10-12	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO PITTSBORO AND RETURN	$58.95	B-1723
DWIC21300028	2012-10-16	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, HOLLY SPRINGS AND RETURN	$101.25	B-1723
DWIC21300029	2012-10-16	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO WALNUT, CRENSHAW AND RETURN	$129.60	B-1723
DWIC21300030	2012-10-12	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BELMONT AND RETURN	$56.25	B-1723
DWIC21300031	2012-10-16	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, RIPLEY, BOONEVILLE AND RETURN	$117.90	B-1723
DWIC21300032	2012-10-12	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN	$87.30	B-1723
DWIC21300033	2012-10-12	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BATESVILLE AND RETURN	$81.45	B-1723
DWIC21300034	2012-10-16	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, OXFORD AND RETURN	$123.30	B-1723
DWIC21300035	2012-10-12	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MANTACHIE, ABERDEEN AND RETURN	$63.45	B-1723
DWIC21300036	2012-10-16	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO JACKSON, STARKVILLE, FULTON AND RETURN	$212.40	B-1723
DWIC21300037	2012-10-16	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, PIPERTON TN, BOONEVILLE AND RETURN	$142.20	B-1723
DWIC21300038	2012-10-16	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, HOLLY SPRINGS, NETTLETON AND RETURN	$117.45	B-1723
DWIC21300039	2012-10-16	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO CLEVELAND, CLARKSDALE, TUNICA AND RETURN	$185.85	B-1723
DWIC21300040	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO, WALLS, HORN LAKE, COMO, BATESVILLE AND RETURN	$128.70	B-1723
DWIC21300041	2012-10-12	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO SENATOBIA AND RETURN	$99.45	B-1723
DWIC21300042	2012-10-12	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BOONEVILLE AND RETURN	$34.20	B-1723
DWIC21300043	2012-10-12	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN	$96.30	B-1723
DWIC21300062	2012-11-06	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO IUKA AND RETURN	$72.90	B-1725
DWIC21300063	2012-11-06	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO NEW ALBANY AND RETURN	$29.25	B-1725
DWIC21300067	2012-11-06	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS AND RETURN	$91.80	B-1725
DWIC21300068	2012-11-20	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$102.15	B-1725
DWIC21300069	2012-11-19	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$60.30	B-1725
DWIC21300070	2012-11-19	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE, TAYLORSVILLE AND RETURN	$84.60	B-1725
DWIC21300071	2012-11-19	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$57.60	B-1725
DWIC21300072	2012-11-19	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST, NEWTON, UNION AND RETURN	$85.95	B-1725
DWIC21300073	2012-11-19	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$97.20	B-1725
DWIC21300074	2012-11-20	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$121.50	B-1725
DWIC21300075	2012-11-20	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$105.75	B-1725
DWIC21300076	2012-11-20	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$128.70	B-1725
DWIC21300077	2012-11-19	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, MEADEVILLE AND RETURN	$73.80	B-1725
DWIC21300078	2012-11-19	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN	$91.80	B-1725
DWIC21300079	2012-11-19	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$63.45	B-1725
DWIC21300080	2012-11-19	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CANTON AND RETURN	$27.45	B-1725
DWIC21300081	2012-11-20	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO GREENVILLE, LELAND AND RETURN	$112.50	B-1725
DWIC21300085	2012-11-19	Oct 25 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, [NAME] NC AND RETURN	$50.00	B-1725
DWIC21300090	2012-11-26	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$41.40	B-1725
DWIC21300091	2012-11-19	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN	$29.70	B-1726
DWIC21300092	2012-11-19	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$14.40	B-1726
DWIC21300093	2012-11-20	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO JACKSON AND RETURN	$165.60	B-1726
DWIC21300100	2012-11-19	Oct 12 → Nov 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, TUPELO, HATTIESBURG, KEESLER, GULFPORT, STENNIS SPACE CENTER, GRENADA, OXFORD, PIPERTON TN, TUPELO, HERNANDO, JACKSON, NATCHEZ, JACKSON, OXFORD, BILOXI, JACKSON, MEMPHIS TN AND RETURN	$688.80	B-1726
DWIC21300101	2012-11-21	Sep 22 → Nov 12	WICKER,ROGER F	SENATOR'S PER DIEM	$321.53	B-1726
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, HOLLANDALE, JACKSON, NEW ALBANY, OXFORD STARKVILLE, FULTON, GREENVILLE, CLEVELAND, LELAND, GREENWOOD, OXFORD, HATTIESBURG, KEESLER, GULFPORT, GRENADA, OXFORD, HERNANDO, JACKSON, NATCHEZ, JACKSON, OXFORD, JACKSON, PASCAGOULA, GULFPORT, COLUMBIA, BILOXI, GULFPORT, HERNANDO, OXFORD, NEW ALBANY, JACKSON, CLINTON, PONTOTOC, AMORY, BILOXI, JACKSON, RIPLEY, PONTOTOC, STARKVILLE, JACKSON, RIDGELAND, BILOXI, JACKSON, OXFORD, MEMPHIS TN AND RETURN - NO EXPENSES OCCURRED PRIOR TO 10/01/2012	$290.30	B-1726
DWIC21300102	2012-11-20	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OXFORD, CLEVELAND, CLARKSDALE AND RETURN	$184.95	B-1726
DWIC21300103	2012-11-20	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, OXFORD, BOONEVILLE AND RETURN	$149.40	B-1726
DWIC21300104	2012-11-19	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH AND RETURN	$90.90	B-1726
DWIC21300105	2012-11-19	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN	$76.95	B-1726
DWIC21300106	2012-11-20	Oct 9 → 11	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO FULTON, OXFORD, GREENVILLE, CLEVELAND, ROSEDALE, CLEVELAND, LELAND, STONEVILLE, CLEVELAND, GREENVILLE, OXFORD AND RETURN	$272.25	B-1726
DWIC21300107	2012-11-19	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN	$94.50	B-1726
DWIC21300108	2012-11-20	Nov 6 → 7	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN	$147.60	B-1726
DWIC21300109	2012-11-21	Nov 1 → 11	IndividualName withheld	STAFF PER DIEM	$48.00	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, HERNANDO, TUPELO, STARKVILLE, CLINTON, JACKSON, PEARL, HERNANDO, MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN	$488.89	B-1726
DWIC21300115	2012-11-29	Nov 16 → 25	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, SEATTLE WA AND RETURN	$824.80	B-1726
DWIC21300117	2012-11-30	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$10.80	B-1726
DWIC21300118	2012-11-30	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OCEAN SPRINGS TO MOSS POINT AND RETURN	$13.05	B-1726
DWIC21300119	2012-11-30	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$9.90	B-1726
DWIC21300120	2012-11-30	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$10.80	B-1726
DWIC21300122	2012-11-30	Sep 22 → Nov 12	WICKER,ROGER F	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSON, HOLLANDALE, JACKSON, NEW ALBANY, OXFORD STARKVILLE, FULTON, GREENVILLE, CLEVELAND, LELAND, GREENWOOD, OXFORD, HATTIESBURG, KEESLER, GULFPORT, GRENADA, OXFORD, HERNANDO, JACKSON, NATCHEZ, JACKSON, OXFORD, JACKSON, PASCAGOULA, GULFPORT, COLUMBIA, BILOXI, GULFPORT, HERNANDO, OXFORD, NEW ALBANY, JACKSON, CLINTON, PONTOTOC, AMORY, BILOXI, JACKSON, RIPLEY, PONTOTOC, STARKVILLE, JACKSON, RIDGELAND, BILOXI, JACKSON, OXFORD, MEMPHIS TN AND RETURN - NO EXPENSES OCCURRED PRIOR TO 10/1/2012	$530.00	B-1726
DWIC21300127	2012-12-14	Nov 30 → Dec 2	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, SALTILLO, HOLLY SPRINGS, LOUISVILLE, MEMPHIS TN AND RETURN	$1,131.10	B-1726
DWIC21300128	2012-12-14	Dec 7 → 10	WICKER,ROGER F	SENATOR'S PER DIEM	$295.96	B-1726
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BAY SAINT LOUIS, JACKSON, MEMPHIS TN AND RETURN	$1,055.38	B-1726
DWIC21300135	2012-12-19	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$96.30	B-1727
DWIC21300136	2012-12-19	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE AND RETURN	$95.40	B-1727
DWIC21300137	2012-12-19	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON AND RETURN	$62.55	B-1727
DWIC21300138	2012-12-19	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$52.65	B-1727
DWIC21300139	2012-12-19	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE AND RETURN	$44.10	B-1727
DWIC21300140	2012-12-20	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN, FOREST AND RETURN	$106.20	B-1727
DWIC21300141	2012-12-19	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MAGNOLIA, MCCOMB AND RETURN	$78.30	B-1727
DWIC21300142	2012-12-19	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$37.80	B-1727
DWIC21300143	2012-12-19	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$52.20	B-1727
DWIC21300144	2012-12-19	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PUCKETT, RALEIGH, BAY SPRINGS AND RETURN	$97.65	B-1727
DWIC21300145	2012-12-19	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO RIDGELAND, MADISON, FLORA AND RETURN	$38.70	B-1727
DWIC21300148	2012-12-19	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN	$15.75	B-1727
DWIC21300149	2012-12-20	Dec 7 → 8	IndividualName withheld	STAFF INCIDENTALS	$38.95	B-1727
〃	〃	〃	〃	STAFF PER DIEM	$216.87	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN	$110.97	B-1727
DWIC21300150	2012-12-20	Nov 29 → 30	IndividualName withheld	STAFF PER DIEM	$132.97	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, SALTILLO, HOLLY SPRINGS, MEMPHIS TN AND RETURN	$728.66	B-1727
DWIC21300156	2012-12-28	Dec 14 → 17	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN	$315.10	B-1727
DWIC21300158	2012-12-27	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$40.50	B-1727
DWIC21300159	2012-12-27	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.60	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION OCEAN SPRINGS TO MOBILE AL AND RETURN	$56.25	B-1727
DWIC21300160	2012-12-28	Nov 9 → 11	IndividualName withheld	STAFF PER DIEM	$23.08	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN	$91.80	B-1727
DWIC21300161	2012-12-28	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO GRENADA, WATER VALLEY AND RETURN	$139.05	B-1727
DWIC21300162	2012-12-28	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, BELMONT AND RETURN	$101.70	B-1727
DWIC21300163	2012-12-27	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ACKERMAN AND RETURN	$76.95	B-1727
DWIC21300164	2012-12-28	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO TUNICA, SOUTHAVEN AND RETURN	$129.15	B-1727
DWIC21300165	2012-12-27	Nov 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BATESVILLE AND RETURN	$76.05	B-1727
DWIC21300166	2012-12-28	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CLEVELAND AND RETURN	$143.55	B-1727
DWIC21300167	2012-12-27	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ABERDEEN, AMORY, SMITHVILLE AND RETURN	$62.10	B-1727
DWIC21300168	2012-12-27	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SALTILLO, BYHALIA AND RETURN	$88.65	B-1727
DWIC21300169	2012-12-27	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO SALTILLO, HOLLY SPRINGS AND RETURN	$80.55	B-1727
DWIC21300178	2013-01-09	Dec 21 → 27	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, FARMINGTON, JACKSON, MEMPHIS TN AND RETURN	$1,165.10	B-1728
DWIC21300182	2013-01-16	Dec 21 → 27	WICKER,ROGER F	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN, OXFORD, FARMINGTON, JACKSON, MEMPHIS TN AND RETURN	$20.00	B-1728
DWIC21300198	2013-01-23	Jan 10 → 16	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN	$446.60	B-1728
DWIC21300200	2013-01-29	Jan 3 → 20	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, BIRMINGHAM AL, COLUMBUS, PONTOTOC, MEMPHIS TN AND RETURN	$1,181.20	B-1728
DWIC21300202	2013-01-25	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS, WEST POINT AND RETURN	$77.40	B-1728
DWIC21300203	2013-01-28	Dec 4, 2012	IndividualName withheld	STAFF PER DIEM	$5.35	B-1728
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO CLARKSDALE AND RETURN	$112.05	B-1728
DWIC21300204	2013-01-25	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO ARTESIA, STARKVILLE AND RETURN	$79.65	B-1728
DWIC21300205	2013-01-28	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HERNANDO, SOUTHAVEN AND RETURN	$103.95	B-1728
DWIC21300206	2013-01-25	Dec 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BYHALIA AND RETURN	$80.10	B-1728
DWIC21300207	2013-02-01	Dec 10, 2012	IndividualName withheld	STAFF PER DIEM TUPELO TO MEMPHIS TN AND RETURN	$11.21	B-1728
DWIC21300208	2013-01-25	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OXFORD, BOONEVILLE AND RETURN	$98.55	B-1728
DWIC21300209	2013-01-31	Dec 12, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1728
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN	$100.80	B-1728
DWIC21300210	2013-01-28	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, OXFORD AND RETURN	$136.80	B-1728
DWIC21300211	2013-01-28	Dec 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO OKOLONA, COMO AND RETURN	$103.05	B-1728
DWIC21300212	2013-01-28	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$107.10	B-1728
DWIC21300213	2013-01-25	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO PONTOTOC, ABERDEEN, PONTOTOC, NEW ALBANY AND RETURN	$85.05	B-1728
DWIC21300214	2013-01-25	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MAYHEW, PONTOTOC AND RETURN	$76.05	B-1728
DWIC21300215	2013-01-28	Dec 21, 2012	IndividualName withheld	STAFF PER DIEM	$13.45	B-1728
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, OXFORD AND RETURN	$134.10	B-1728
DWIC21300221	2013-02-04	Jan 25 → 28	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, HICKORY FLATS, OXFORD, HERNANDO, MEMPHIS TN AND RETURN	$450.30	B-1728
DWIC21300226	2013-02-12	Jan 3 → 4	IndividualName withheld	STAFF PER DIEM	$11.66	B-1728
〃	〃	〃	〃	STAFF TRANSPORTATION GULFPORT TO JACKSON TO OCEAN SPRINGS	$155.70	B-1728
DWIC21300227	2013-02-05	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO STENNIS AND RETURN	$41.40	B-1728
DWIC21300228	2013-02-05	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$8.10	B-1728
DWIC21300229	2013-02-06	Jan 4, 2013	IndividualName withheld	STAFF PER DIEM	$9.54	B-1728
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN	$183.60	B-1728
DWIC21300232	2013-02-25	Jan 13 → 16	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MEMPHIS TN, WASHINGTON DC AND RETURN	$368.20	B-1728
DWIC21300243	2013-02-11	Jan 31 → Feb 4	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN	$450.30	B-1728
DWIC21300247	2013-02-12	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN	$130.95	B-1728
DWIC21300248	2013-02-12	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$94.95	B-1729
DWIC21300249	2013-02-12	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$100.35	B-1729
DWIC21300250	2013-02-12	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN	$101.70	B-1729
DWIC21300251	2013-02-12	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN	$98.55	B-1729
DWIC21300252	2013-02-12	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO FOREST, NEWTON AND RETURN	$72.90	B-1729
DWIC21300253	2013-02-12	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MCCOMB, TYLERTOWN, MAGNOLIA, LIBERTY AND RETURN	$114.75	B-1729
DWIC21300254	2013-02-12	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN	$63.45	B-1729
DWIC21300255	2013-02-12	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MONTICELLO, BROOKHAVEN AND RETURN	$73.35	B-1729
DWIC21300256	2013-02-12	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE, COLLINS AND RETURN	$64.80	B-1729
DWIC21300257	2013-02-12	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO PEARL, BRANDON, PELAHATCHIE AND RETURN	$50.40	B-1729
DWIC21300258	2013-02-12	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA, YAZOO CITY, VICKSBURG AND RETURN	$86.40	B-1729
DWIC21300259	2013-02-14	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ, MEADEVILLE AND RETURN	$121.95	B-1729
DWIC21300260	2013-02-12	Jan 30, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, HAZELHURST, WESSON, BROOKHAVEN AND RETURN	$76.50	B-1729
DWIC21300268	2013-02-19	Feb 8 → 11	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN	$450.30	B-1729
DWIC21300277	2013-02-27	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MARKS, TUNICA AND RETURN	$125.55	B-1729
DWIC21300278	2013-02-26	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO RIPLEY AND RETURN	$52.65	B-1729
DWIC21300279	2013-02-26	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$77.85	B-1729
DWIC21300280	2013-02-26	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BOONEVILLE AND RETURN	$43.65	B-1729
DWIC21300281	2013-02-26	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO PONTOTOC AND RETURN	$35.10	B-1729
DWIC21300282	2013-02-26	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$72.90	B-1729
DWIC21300283	2013-02-27	Jan 11, 2013	IndividualName withheld	STAFF PER DIEM	$12.27	B-1729
〃	〃	〃	〃	STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN	$96.30	B-1729
DWIC21300284	2013-02-28	Jan 14, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BELMONT, BALDWYN AND RETURN	$58.95	B-1729
DWIC21300285	2013-02-27	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO CLEVELAND AND RETURN	$140.40	B-1729
DWIC21300286	2013-02-26	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BYHALIA AND RETURN	$78.75	B-1729
DWIC21300287	2013-02-26	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN	$76.05	B-1729
DWIC21300288	2013-02-26	Jan 19, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO BOONEVILLE AND RETURN	$43.65	B-1729
DWIC21300289	2013-02-26	Jan 21, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO FULTON AND RETURN	$35.55	B-1729
DWIC21300290	2013-02-28	Jan 22, 2013	IndividualName withheld	STAFF PER DIEM	$11.54	B-1729
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO ECRU, IUKA AND RETURN	$86.85	B-1729
DWIC21300291	2013-02-26	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN	$94.05	B-1729
DWIC21300292	2013-03-01	Jan 25, 2013	IndividualName withheld	STAFF PER DIEM	$10.26	B-1730
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, TUPELO, BLUE MOUNTAIN AND RETURN	$143.10	B-1730
DWIC21300293	2013-02-28	Jan 27, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO HOUSTON AND RETURN	$44.10	B-1730
DWIC21300294	2013-03-01	Jan 28, 2013	IndividualName withheld	STAFF PER DIEM	$8.66	B-1730
〃	〃	〃	〃	STAFF TRANSPORTATION TUPELO TO HERNANDO, MEMPHIS TN, WALNUT AND RETURN	$129.60	B-1730
DWIC21300295	2013-02-26	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO EUPORA, WALTHALL, ACKERMAN AND RETURN	$89.10	B-1730
DWIC21300296	2013-02-26	Jan 30, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MAYHEW, COLUMBUS AND RETURN	$78.30	B-1730
DWIC21300297	2013-02-27	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN	$110.25	B-1730
DWIC21300299	2013-03-05	Feb 14 → 25	WICKER,ROGER F	SENATOR'S PER DIEM	$225.77	B-1730
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, OXFORD, JACKSON, COLUMBUS, PALM BEACH FL, STARKVILLE AND RETURN	$246.90	B-1730
DWIC21300314	2013-03-13	Feb 28 → Mar 4	WICKER,ROGER F	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NESBIT, OXFORD, MEMPHIS TN AND RETURN	$585.30	B-1730
DWIC21300315	2013-03-11	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA TO OCEAN SPRINGS	$27.54	B-1730
DWIC21300316	2013-03-11	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA TO OCEAN SPRINGS	$27.54	B-1730
DWIC21300317	2013-03-11	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO VANCLEAVE AND OCEAN SPRINGS	$22.77	B-1730
DWIC21300318	2013-03-11	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN	$37.35	B-1730
DWIC21300319	2013-03-11	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, OAK GROVE, PICAYUNE AND RETURN	$97.20	B-1730
DWIC21300320	2013-03-11	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE, LUCEDALE, PASCAGOULA TO OCEAN SPRINGS	$82.35	B-1730
DWIC21300321	2013-03-13	Feb 20 → 21	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO MERIDIAN, HATTIESBURG, JACKSON AND RETURN	$233.55	B-1730
DWIC21300322	2013-03-13	Feb 26 → 27	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, NEW AUGUSTA, RICHTON, WAYNESBORO, HATTIESBURG, COLUMBIA, TYLERTOWN AND RETURN	$192.33	B-1730
DWIC21300323	2013-03-11	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO PASCAGOULA TO OCEAN SPRINGS	$27.45	B-1730
DWIC21300324	2013-03-12	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN	$22.05	B-1730
DWIC21300325	2013-03-12	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN	$5.40	B-1730
DWIC21300326	2013-03-12	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, MERIDIAN AND RETURN	$78.30	B-1730
DWIC21300327	2013-03-13	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NATCHEZ, WOODVILLE, CENTREVILLE, GLOSTER, CROSBY AND RETURN	$122.85	B-1730
DWIC21300328	2013-03-12	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA, YAZOO CITY AND RETURN	$63.45	B-1730
DWIC21300329	2013-03-12	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO CANTON, CARTHAGE, PHILADELPHIA AND RETURN	$81.45	B-1730
DWIC21300330	2013-03-12	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN	$68.40	B-1730
DWIC21300331	2013-03-12	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BYNUM, CRYSTAL SPRINGS, HAZELHURST, WESSON, BROOKHAVEN AND RETURN	$84.60	B-1730
DWIC21300332	2013-03-12	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO NEWTON, BAY SPRINGS, RALEIGH AND RETURN	$81.90	B-1730
DWIC21300333	2013-03-12	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN	$86.40	B-1730
DWIC21300334	2013-03-12	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO SUMMIT AND RETURN	$74.70	B-1730
DWIC21300335	2013-03-12	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BAY SPRINGS, RALEIGH, PUCKETT AND RETURN	$74.70	B-1731
DWIC21300336	2013-03-12	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE, COLLINS AND RETURN	$76.05	B-1731
DWIC21300337	2013-03-12	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN	$42.75	B-1731

Showing 210 of 242 rows →

Travel total, all 242 rows$31,470.58

Other contractual services, line by line7 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000325	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$105.65	B-1723
DWIC21300087	2012-11-20	Sep 25, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$125.00	B-1723
CV130002438	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$54.00	B-1732
CV130003040	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.50	B-1732
CV130004619	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$52.40	B-1732
CV130005063	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$194.90	B-1732
DWIC21300304	2013-03-07	Feb 15, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$3.82	B-1732

Other contractual services total, all 7 rows$604.27

Acquisition of assets, line by line2 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD130000007	2012-10-04	Sep 21, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1723
DWIC21300099	2012-11-27	Sep 21, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$127.49	B-1723

Acquisition of assets total, all 2 rows$122.49