Porkbelly.info
Senate ›Senators' accounts ›Raphael G. Warnock
Senator · GA · Democrat · bioguide W000790

Raphael G. Warnock

Senators’ Official Personnel and Office Expense Account · In office since Jan 2021
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Raphael Warnock

Spent this period$2,332,730.64$2,139,502.09 from FY2026 funds; $192,878.36 of adjustments to FY2025; $350.19 of adjustments to FY2024.
FY2026 allowance used41.7%$2,139,502.09 of $5,127,511.00 available.
Staff on payroll62Entries in the FY2026 abstract, $2,054,019.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 88.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,059,017.16
2Acquisition of AssetsItemized$74,630.34
3Travel and Transportation of PersonsItemized$73,011.52
4Supplies and MaterialsTotal only$71,107.42
5Rent, Communications and UtilitiesTotal only$50,459.20
6Other Contractual ServicesItemized$4,505.00
7Printing and ReproductionTotal only$0.00
Organization total$2,332,730.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant4$172,499.89
Legislative Correspondent8$158,527.35
Staff Assistant5$124,738.10
Chief of Staff1$112,849.93
State Director1$99,999.96
Deputy Communications Director2$89,999.89
Senior Advisor1$82,500.00
Legislative Director1$79,999.93
Director of Operations1$72,499.93
Communications Director1$64,999.93
Deputy Legislative Director & Counsel1$62,499.96
Outreach Representative2$61,999.93
Director For Constituent Services1$48,750.00
29 other titles33$822,154.91
Payroll abstract total62$2,054,019.71

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

Acquisition of assets, line by line9 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028792782025-12-17Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,873.00B-2168
DWNK202512532026-02-25Sep 26, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$23,462.78B-2168
DWNK202512552026-01-23Sep 26, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$32,248.80B-2168
DWNK202513032026-01-06Sep 11, 2025PERATON INC.SOFTWARE COTS$11,974.66B-2168
DWNK202513042026-01-21Sep 30, 2025PERATON INC.IT EQUIPMENT$967.80B-2168
DWNK202513142026-01-06Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,245.00B-2168
〃〃〃〃VOICE AND DATA COMM EQUIPMENT$68.98B-2168
00028807632026-01-08Nov 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,399.99B-2182
00028837962026-02-20Dec 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,389.33B-2182
Acquisition of assets total, all 9 rows$74,630.34

Travel, line by line469 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DWNK202413872025-12-23Jul 22, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$320.19B-2159
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$30.00B-2159
DWNK202501912025-12-11Dec 3, 2024IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.17B-2161
DWNK202510292025-10-06May 9 → 10IndividualName withheldSTAFF INCIDENTALS$48.68B-2161
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO RICHMOND VA AND RETURN$299.00B-2161
DWNK202510592025-10-07Aug 6 → 10IndividualName withheldSTAFF INCIDENTALS$23.70B-2161
〃〃〃〃STAFF PER DIEM$204.13B-2161
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AL, COLUMBUS, HUNTSVILLE AL AND RETURN$275.37B-2161
DWNK202510632025-10-06Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO TIFTON AND RETURN$192.50B-2161
DWNK202510742025-10-07Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO TIFTON AND RETURN$253.40B-2161
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DWNK202510752025-10-07Aug 10 → 15IndividualName withheldSTAFF INCIDENTALS$117.95B-2161
〃〃〃〃STAFF PER DIEM$433.33B-2161
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO MARIETTA, ATLANTA, MARIETTA, LAWRENCEVILLE, COMMERCE, MARIETTA, ATLANTA, SANDY SPRINGS, MARIETTA, ATLANTA, MARIETTA, ATLANTA AND RETURN$641.30B-2161
DWNK202510762025-10-06Aug 16, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO WRENS AND RETURN$219.80B-2162
DWNK202510772025-10-06Aug 12, 2025IndividualName withheldSTAFF PER DIEM$17.37B-2162
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE, COMMERCE TO BROOKHAVEN$93.80B-2162
DWNK202510862025-12-16Aug 16 → 19IndividualName withheldSTAFF INCIDENTALS$35.76B-2162
〃〃〃〃STAFF PER DIEM$194.09B-2162
〃〃〃〃STAFF TICKET FEES$75.00B-2162
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN$414.41B-2162
DWNK202510882025-10-06Aug 16 → 18IndividualName withheldSTAFF INCIDENTALS$22.35B-2162
〃〃〃〃STAFF PER DIEM$187.57B-2162
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO AUGUSTA, SAVANNAH AND RETURN$40.89B-2162
DWNK202510892025-10-06Aug 20 → 22IndividualName withheldSTAFF INCIDENTALS$25.40B-2162
〃〃〃〃STAFF PER DIEM$136.00B-2162
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO EASTMAN, ATHENS AND RETURN$380.10B-2162
DWNK202510912025-10-07Aug 20 → 22IndividualName withheldSTAFF INCIDENTALS$25.40B-2162
〃〃〃〃STAFF PER DIEM$136.00B-2162
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ATHENS AND RETURN$250.60B-2162
DWNK202510972025-10-06Aug 18 → 20IndividualName withheldSTAFF INCIDENTALS$31.71B-2162
〃〃〃〃STAFF PER DIEM$232.51B-2162
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$212.18B-2162
DWNK202510982025-10-07Aug 15 → 25IndividualName withheldSTAFF INCIDENTALS$77.36B-2162
〃〃〃〃STAFF PER DIEM$447.02B-2162
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, SAVANNAH, ATHENS, MACON, ATLANTA AND RETURN$696.03B-2162
DWNK202511062025-10-07Aug 18 → 21IndividualName withheldSTAFF INCIDENTALS$107.28B-2162
〃〃〃〃STAFF PER DIEM$725.75B-2162
〃〃〃〃STAFF TICKET FEES$75.00B-2162
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLLEGE PARK, ATLANTA, COLLEGE PARK AND RETURN$664.64B-2162
DWNK202511082025-10-06Aug 21 → 22IndividualName withheldSTAFF PER DIEM$24.66B-2162
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLLEGE PARK, ATHENS, COLLEGE PARK, ATLANTA AND RETURN$137.69B-2162
DWNK202511182025-10-07Aug 25 → 29IndividualName withheldSTAFF INCIDENTALS$102.86B-2162
〃〃〃〃STAFF PER DIEM$393.84B-2162
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO ATLANTA, DECATUR, MARIETTA, EATONTON, MARIETTA, SOCIAL CIRCLE, ELBERTON, MARIETTA, LITHONIA, ATLANTA, MARIETTA, ATLANTA AND RETURN$809.90B-2162
DWNK202511192025-10-06Aug 25 → 28IndividualName withheldSTAFF INCIDENTALS$121.62B-2162
〃〃〃〃STAFF PER DIEM$567.87B-2163
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLLEGE PARK, AUGUSTA, SAVANNAH, COLUMBUS, ATLANTA, COLLEGE PARK AND RETURN$339.83B-2163
DWNK202511272025-10-06Jul 22 → 23IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO ATLANTA AND RETURN$346.50B-2163
DWNK202511302025-10-07Aug 6 → 19IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 8/6 HOMERVILLE; 8/7 MOULTRIE; 8/11 QUITMAN; 8/18, 19 TIFTON$254.10B-2163
DWNK202511312025-10-07Aug 20 → 22IndividualName withheldSTAFF INCIDENTALS$25.40B-2163
〃〃〃〃STAFF PER DIEM$136.00B-2163
〃〃〃〃STAFF TRANSPORTATION VALDOSTA TO ATHENS AND RETURN$347.20B-2163
DWNK202511322026-03-20May 21, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.93B-2163
DWNK202511332025-10-07Aug 11 → 29IndividualName withheldSTAFF PER DIEM$50.15B-2163
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SMYRNA AND RETURN$1,058.89B-2163
DWNK202511382025-10-07Aug 8 → 22IndividualName withheldSTAFF PER DIEM$12.85B-2163
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, ATLANTA AND RETURN$420.09B-2163
DWNK202511662025-10-07Sep 7 → 12IndividualName withheldSTAFF INCIDENTALS$171.48B-2163
〃〃〃〃STAFF PER DIEM$605.29B-2163
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO MARIETTA, ATLANTA, MADISON, MARIETTA, ATLANTA, MARIETTA, ATLANTA, GREENVILLE, DALTON, JASPER, BLUE RIDGE AND RETURN$847.50B-2163
DWNK202511832025-10-14Sep 16, 2025IndividualName withheldSTAFF PER DIEM$24.79B-2163
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN$242.20B-2163
DWNK202511842025-10-09Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-2163
DWNK202511852025-10-09Sep 16, 2025IndividualName withheldSTAFF PER DIEM$18.63B-2163
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN$127.45B-2163
DWNK202511862025-10-14Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO MACON AND RETURN$220.50B-2163
DWNK202511892025-10-09Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WASHINGTON AND RETURN$91.00B-2163
DWNK202511902025-10-09Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.90B-2163
DWNK202511912025-10-09Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO AIKEN SC AND RETURN$61.60B-2163
DWNK202511922025-10-09Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-2163
DWNK202511932025-10-09Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.10B-2163
DWNK202511942025-10-09Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-2163
DWNK202511972025-10-06Feb 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$580.59B-2163
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO AUGUSTA AND RETURN$60.00B-2164
DWNK202511982025-12-04Sep 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$338.60B-2164
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN$40.00B-2164
DWNK202511992025-10-09Aug 11, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO ROBERTA, KATHLEEN, BYRON AND RETURN$95.20B-2164
DWNK202512002025-10-09Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO CORDELE, IRWINTON, WARNER ROBINS AND RETURN$143.50B-2164
DWNK202512012025-10-09Aug 13, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN$46.20B-2164
DWNK202512022025-10-09Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO MACON, BYRON, MACON AND RETURN$92.40B-2164
DWNK202512032025-10-09Aug 15, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO JEFFERSONVILLE, WARNER ROBINS AND RETURN$64.40B-2164
DWNK202512042025-10-09Aug 18, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO GORDON AND RETURN$72.80B-2164
DWNK202512052025-10-09Aug 19, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO EASTMAN, HAWKINSVILLE AND RETURN$93.10B-2164
DWNK202512062025-10-09Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO MACON, WARNER ROBINS, MACON AND RETURN$85.40B-2164
DWNK202512072025-10-10Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO GRAY AND RETURN$96.60B-2164
DWNK202512082025-10-10Aug 25, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN$85.40B-2164
DWNK202512092025-10-10Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN$46.20B-2164
DWNK202512102025-10-09Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO IRWINTON AND RETURN$89.60B-2164
DWNK202512112025-10-10Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO JEFFERSONVILLE, GRAY, MACON AND RETURN$91.00B-2164
DWNK202512122025-10-10Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO GRAY AND RETURN$88.20B-2164
DWNK202512132025-10-10Aug 29, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO ABBEVILLE AND RETURN$100.80B-2164
DWNK202512142025-10-10Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO JEFFERSONVILLE AND RETURN$77.00B-2164
DWNK202512152025-10-10Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO RICEBORO, HINESVILLE AND RETURN$57.40B-2164
DWNK202512172025-10-10Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.95B-2164
DWNK202512182025-11-25Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$70.58B-2164
〃〃〃〃STAFF PER DIEM$498.60B-2164
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$180.28B-2164
DWNK202512192025-10-10Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, MILLEDGEVILLE AND RETURN$107.10B-2164
DWNK202512202025-10-09Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION BROOKHAVEN TO WATKINSVILLE AND RETURN$81.20B-2164
DWNK202512212025-10-09Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION BROOKHAVEN TO ATHENS AND RETURN$88.20B-2164
DWNK202512222025-10-09Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION BROOKHAVEN TO GAINESVILLE AND RETURN$71.40B-2165
DWNK202512232025-10-10Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO PINEHURST, MACON AND RETURN$114.80B-2165
DWNK202512242025-10-10Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO ROBERTA, HAWKINSVILLE AND RETURN$107.80B-2165
DWNK202512252025-10-10Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO CORDELE, ASHBURN, KATHLEEN, WARNER ROBINS AND RETURN$120.40B-2165
DWNK202512262025-10-10Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, MILLEDGEVILLE AND RETURN$88.90B-2165
DWNK202512272025-10-10Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO GORDON AND RETURN$92.40B-2165
DWNK202512282025-10-10Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO MACON MS AND RETURN$46.20B-2165
DWNK202512292025-10-10Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO VIENNA, UNADILLA, MACON AND RETURN$105.70B-2165
DWNK202512302025-10-10Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN$46.20B-2165
DWNK202512312025-10-10Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN$46.20B-2165
DWNK202512322025-10-10Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO CORDELE, MACON, WARNER ROBINS AND RETURN$105.00B-2165
DWNK202512332025-10-10Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO FORT VALLEY, CORDELE AND RETURN$100.10B-2165
DWNK202512352025-10-09Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.26B-2165
DWNK202512362025-10-10Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION BROOKHAVEN TO ROME AND RETURN$95.20B-2165
DWNK202512382025-10-09Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN$135.80B-2165
DWNK202512392025-10-15Sep 17, 2025IndividualName withheldSTAFF PER DIEM$11.66B-2165
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO VILLA RICA AND RETURN$63.00B-2165
DWNK202512402025-10-10Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN$77.00B-2165
DWNK202512412025-10-21Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$103.92B-2165
〃〃〃〃STAFF PER DIEM$418.04B-2165
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO MARIETTA, ATLANTA, MARIETTA, ATLANTA, MARIETTA, ATLANTA, MARIETTA, ATLANTA AND RETURN$537.70B-2165
DWNK202512422025-12-19Sep 20, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO SANDERSVILLE AND RETURN$114.80B-2165
DWNK202512432025-12-03Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-2165
DWNK202512442025-12-05Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO CHARLESTON SC AND RETURN$261.10B-2165
DWNK202512452025-12-03Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.90B-2165
DWNK202512462025-12-02Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-2166
DWNK202512482025-12-03Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.56B-2166
DWNK202512492025-12-03Jul 15, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO DECATUR AND RETURN$33.91B-2166
DWNK202512502025-12-12Aug 11 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$253.00B-2166
DWNK202512512026-01-21Sep 21 → 22IndividualName withheldSTAFF PER DIEM$21.50B-2166
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$134.03B-2166
DWNK202512522025-12-03Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.29B-2166
DWNK202512592025-12-16Sep 21 → 24IndividualName withheldSTAFF PER DIEM$47.32B-2166
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLLEGE PARK, ATLANTA, COLLEGE PARK AND RETURN$293.80B-2166
DWNK202512602025-12-02Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.94B-2166
DWNK202512612026-01-22Sep 28 → 30IndividualName withheldSTAFF PER DIEM CUMMING TO BLUE RIDGE AND RETURN$49.25B-2166
DWNK202512622025-12-05Sep 28 → 30IndividualName withheldSTAFF PER DIEM$25.86B-2166
〃〃〃〃STAFF TRANSPORTATION BROOKHAVEN TO BLUE RIDGE AND RETURN$127.40B-2166
DWNK202512632025-12-03Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.40B-2166
DWNK202512642025-12-08Sep 28 → 30IndividualName withheldSTAFF PER DIEM$24.73B-2166
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO BLUE RIDGE AND RETURN$303.10B-2166
DWNK202512652025-12-08Sep 28 → 30IndividualName withheldSTAFF PER DIEM$27.84B-2166
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO BLUE RIDGE AND RETURN$538.30B-2166
DWNK202512672026-01-12Sep 28 → 30IndividualName withheldSTAFF PER DIEM$24.61B-2166
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO BLUE RIDGE AND RETURN$375.90B-2166
DWNK202512692026-03-12Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$24.39B-2166
〃〃〃〃STAFF PER DIEM$129.27B-2166
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO BLUE RIDGE TO WOODSTOCK$110.60B-2166
DWNK202512702025-12-05Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO DOUGLAS, FITZGERALD, TIFTON AND RETURN$154.00B-2166
DWNK202512712026-01-12Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$43.86B-2166
〃〃〃〃STAFF PER DIEM$393.46B-2166
〃〃〃〃STAFF TRANSPORTATION VALDOSTA TO WASHINGTON DC, JACKSONVILLE FL AND RETURN$579.18B-2166
DWNK202512722026-01-12Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION VALDOSTA TO BLUE RIDGE AND RETURN$500.50B-2166
DWNK202512752025-12-03Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION DOUGLASVILLE TO MARIETTA AND RETURN$46.20B-2166
DWNK202512762026-01-26Sep 28 → 30IndividualName withheldSTAFF PER DIEM$24.54B-2166
〃〃〃〃STAFF TRANSPORTATION DOUGLASVILLE TO BLUE RIDGE AND RETURN$151.20B-2167
DWNK202512772025-12-05Sep 28 → 30IndividualName withheldSTAFF PER DIEM$73.28B-2167
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO BLUE RIDGE AND RETURN$112.00B-2167
DWNK202512792026-03-13Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO BLUE RIDGE AND RETURN$312.20B-2167
DWNK202512802026-01-26Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$175.44B-2167
〃〃〃〃STAFF PER DIEM$1,134.88B-2167
〃〃〃〃STAFF TRANSPORTATION STOCKBRIDGE TO WASHINGTON DC, ATLANTA AND RETURN$271.36B-2167
DWNK202512812025-12-11Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ELBERTON AND RETURN$144.20B-2167
DWNK202512822026-01-27Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$45.82B-2167
〃〃〃〃STAFF PER DIEM$287.28B-2167
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$481.22B-2167
DWNK202512832025-12-08Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO LULA AND RETURN$81.90B-2167
DWNK202512842025-12-08Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO WATKINSVILLE AND RETURN$85.40B-2167
DWNK202512852025-12-10Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO BLUE RIDGE AND RETURN$130.90B-2167
DWNK202512862025-12-23Sep 10 → 14IndividualName withheldSTAFF INCIDENTALS$80.01B-2167
〃〃〃〃STAFF PER DIEM$611.57B-2167
〃〃〃〃STAFF TRANSPORTATION DECATUR TO ATLANTA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ATLANTA AND RETURN$108.39B-2167
DWNK202512872025-12-10Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN$99.40B-2167
DWNK202512882026-03-03Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO BLUE RIDGE AND RETURN$152.60B-2167
DWNK202512892025-12-05Sep 28 → 30IndividualName withheldSTAFF PER DIEM$40.06B-2167
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO BLUE RIDGE AND RETURN$127.40B-2167
DWNK202512902025-12-09Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO BLUE RIDGE AND RETURN$476.70B-2167
DWNK202512922025-12-23Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.77B-2167
DWNK202512932025-12-09Sep 8, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC$177.30B-2167
DWNK202512942025-12-09Sep 25, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC$177.30B-2167
DWNK202512952025-12-11Sep 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$440.61B-2167
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] JACKSONVILLE FL TO WASHINGTON DC AND RETURN$40.00B-2167
DWNK202512962025-12-10Sep 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$516.61B-2167
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$40.00B-2167
DWNK202512972025-12-10Sep 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$516.61B-2168
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN$40.00B-2168
DWNK202512982025-12-10Sep 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$354.61B-2168
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN$40.00B-2168
DWNK202513062025-12-23Sep 24, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2168
DWNK202513072025-12-23Sep 29, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2168
DWNK202513082025-12-23Aug 12, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2168
DWNK202513112025-12-23Aug 10, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-2168
DWNK202600012025-12-16Oct 22, 2025IndividualName withheldSTAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.30B-2171
DWNK202600022025-12-05Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION DOUGLASVILLE TO BALL GROUND AND RETURN$77.00B-2171
DWNK202600032025-12-05Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION CUMMING TO LAWRENCEVILLE AND RETURN$49.00B-2171
DWNK202600042025-12-02Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-2172
DWNK202600052025-12-02Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.90B-2172
DWNK202600062025-12-02Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.60B-2172
DWNK202600072025-12-02Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO GRAY AND RETURN$73.50B-2172
DWNK202600082025-12-02Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO FORSYTH AND RETURN$84.00B-2172
DWNK202600092025-12-02Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION KATHLEEN TO HAWKINSVILLE AND RETURN$63.00B-2172
DWNK202600102025-12-05Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION COLUMBUS TO WHIGHAM AND RETURN$221.20B-2172
DWNK202600112026-01-09Nov 18 → 20IndividualName withheldSTAFF INCIDENTALS$56.86B-2172
〃〃〃〃STAFF PER DIEM$214.83B-2172
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO MARIETTA, LAFAYETTE, ROME, MARIETTA, ATHENS, WATKINSVILLE AND RETURN$567.00B-2172
DWNK202600122025-12-23Nov 18, 2025IndividualName withheldSTAFF PER DIEM$14.45B-2172
〃〃〃〃STAFF TRANSPORTATION SAVANNAH TO MCRAE-HELENA, VIDALIA AND RETURN$179.20B-2172
DWNK202600132026-01-27Nov 21 → 22IndividualName withheldSTAFF INCIDENTALS$19.56B-2172
〃〃〃〃STAFF PER DIEM$190.81B-2172
〃〃〃〃STAFF TRANSPORTATION DOUGLASVILLE TO KINGSLAND AND RETURN$438.20B-2172
Showing 210 of 469 rows →
Travel total, all 469 rows$73,011.52

Other contractual services, line by line6 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790462025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-2168
DWNK202512542026-02-12Sep 26, 2025CREATIVENGINE CORPORATIONTECHNICAL SUPPORT$3,750.00B-2168
00028800472026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$45.00B-2182
00028835802026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-2182
00028847562026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$70.00B-2182
DWNK202600872026-01-21Dec 30, 2025TECTONICAT MEDIA LLCOTHER ADVISORY, ASSISTNCE SVC$550.00B-2182
Other contractual services total, all 6 rows$4,505.00

Intern Compensation - Warnock

Spent this period$64,486.42$64,486.42 from FY2026 funds.
FY2026 allowance used83.4%$64,486.42 of $77,300.00 available.
Staff on payroll14Entries in the FY2026 abstract, $64,486.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$64,486.42
Organization total$64,486.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern14$64,486.42
Payroll abstract total14$64,486.42

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

Member Protection - Warnock

Spent this period$6,000.00$6,000.00 from FY2026 funds.
FY2026 allowance used0.8%$6,000.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$6,000.00
Organization total$6,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-2159. Open on govinfo ↗
porkbelly.info