Archived Expenses

Treasurer Loftis' Archived Travel Expenses

Treasurer Loftis is pleased to post this comprehensive accounting of his travel expenses that are paid by the taxpayers. The graph below lists all in-state and out of state travel for the State Treasurer. Anytime Treasurer Loftis stays in a hotel, buys an airline ticket, uses a state car, or incurs any travel expense it is documented and publicly reported.

While not legally required to do so, it is important to the Treasurer that this office publicly accounts for his travel expenses. To our knowledge, no other statewide elected official in America posts his/her work calendar, travel expenses, and ethics filings on a public website.

Month2014201320122011Prev. Treasurer 2010
1. Treasurer Loftis' expenses include mileage, leased vehicle from State Fleet Management which was rarely needed (Treasurer Loftis does not have a permanently assigned state vehicle), meals, lodging and other transportation expenses.
2. The previous State Treasurer reimbursed the office $1,973.00 in expenses in 2010. The total, minus reimbursement is reflected above. The previous State Treasurer's expenses include mileage, permanently assigned leased vehicle from State Fleet Management, meals, lodging and other transportation expenses.
January $443.88 $0.00 $12.09 $0.00 $1,070.54
February $27.04 $55.00 $0.00 $0.00 $1,006.84
March $1,458.88 $0.00 $2,696.07 $941.61 $1,431.16
April $116.48 $2,162.01 $172.98 $190.24 $426.00
May $504.40 $290.30 $741.72 $491.60 $2,134.98
June $107.12 $286.77 $278.07 $577.30 $2,709.53
July $0.00 $0.00 $47.38 $0.00 $1,192.82
August $0.00 $0.00 $57.68 $356.34 $2,364.89
September $188.66 $0.00 $878.76 $57.00 $3,464.74
October $106.08 $641.64 $0.00 $293.50 $1,060.40
November $111.28 $0.00 $0.00 $115.76 $976.16
December $0.00 $0.00 $0.00 $2,630.46 $1,566.76
Total $3063.82 $3,435.72 $4,884.75 $5,653.81 $17,431.82

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