B-1780 - LegiStorm
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DETAILED AND SUMMARY STATEMENT OF EXPENDITURES DESCRIPTION NET FUNDS NET EXPENDITURES FOR AVAILABLE AS OF ($) THE PERIOD OF THRU ($) ($) Funding Year 2015 SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT TOTAL FUNDING YTD 04/01/2017 04/01/2017 09/30/2017 -577,686.99 0.00 17,891.00 $3,028,956.00 Resc / Withdrawals Transfers Supplementals Authorization SENATOR TIM SCOTT 0.00 -2,264,802.25 Net Payroll Expenses Travel and Transportation of Persons 0.00 -104,248.16 Rent, Communications and Utilities 0.00 -36,073.43 Other Contractual Services 0.00 -5,252.31 Supplies and Materials 0.00 -38,617.45 Acquisition of Assets 0.00 -20,166.41 ORGANIZATION TOTALS UNEXPENDED BALANCE AS OF 09/30/2017 $2,469,160.01 $0.00 -$2,469,160.01 $0.00 DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($) START END POSTED DATES B-1780
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Transcript of B-1780 - LegiStorm
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
DESCRIPTION NET FUNDS NET EXPENDITURES FORAVAILABLE ASOF
($)
THE PERIOD OFTHRU($) ($)
Funding Year 2015
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSEACCOUNT
TOTAL FUNDINGYTD
04/01/2017 04/01/201709/30/2017
-577,686.990.00
17,891.00$3,028,956.00
Resc / WithdrawalsTransfersSupplementalsAuthorization
SENATOR TIM SCOTT
0.00 -2,264,802.25Net Payroll Expenses
Travel and Transportation of Persons 0.00 -104,248.16Rent, Communications and Utilities 0.00 -36,073.43Other Contractual Services 0.00 -5,252.31Supplies and Materials 0.00 -38,617.45Acquisition of Assets 0.00 -20,166.41
ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 09/30/2017
$2,469,160.01 $0.00 -$2,469,160.01
$0.00
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
B-1780
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
DESCRIPTION NET FUNDS NET EXPENDITURES FORAVAILABLE ASOF
($)
THE PERIOD OFTHRU($) ($)
Funding Year 2016
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSEACCOUNT
TOTAL FUNDINGYTD
04/01/2017 04/01/201709/30/2017
0.000.00
26,382.00$3,052,811.00
Resc / WithdrawalsTransfersSupplementalsAuthorization
SENATOR TIM SCOTT
0.00 -2,219,098.55Net Payroll Expenses
Travel and Transportation of Persons 0.00 -94,475.27Rent, Communications and Utilities 0.00 -48,460.23Other Contractual Services 0.00 -5,662.10Supplies and Materials 0.00 -27,155.45Acquisition of Assets 0.00 -804.94
ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 09/30/2017
$3,079,193.00 $0.00 -$2,395,656.54
$683,536.46
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
B-1781
DETAILED AND SUMMARY STATEMENT OF EXPENDITURES
DESCRIPTION NET FUNDS NET EXPENDITURES FORAVAILABLE ASOF
($)
THE PERIOD OFTHRU($) ($)
Funding Year 2017
SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSEACCOUNT
TOTAL FUNDINGYTD
04/01/2017 04/01/201709/30/2017
0.000.00
52,968.00$3,087,987.00
Resc / WithdrawalsTransfersSupplementalsAuthorization
SENATOR TIM SCOTT
-1,124,724.63 -2,188,982.63Net Payroll Expenses
Travel and Transportation of Persons -73,081.02 -114,763.17Rent, Communications and Utilities -24,248.53 -39,750.38Printing and Reproduction 401.75 -151.75Other Contractual Services -3,967.20 -4,714.70Supplies and Materials -10,643.11 -33,811.46Acquisition of Assets 0.00 -135.47
ORGANIZATION TOTALS
UNEXPENDED BALANCE AS OF 09/30/2017
$3,140,955.00 -$1,236,262.74 -$2,382,309.56
$758,645.44
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
66,299.92LEGISLATIVE DIRECTORCOGAR, CHARLES E5,147.13CONSTITUENT SERVICES REPRESENTATIVE II TO APR. 21BLANTON, SETH A
38,735.73CONSTITUENT SERVICES DIRECTORBLICKENSTAFF, DEBRA A40,349.33REGIONAL DIRECTORLONG, JOHN K1,699.92EXECUTIVE DIRECTOR SENATE STEERING COMMITTEEBAIG, WENDY F
77,915.41CHIEF OF STAFFDECASPER, JENNIFER N38,735.73REGIONAL DIRECTORGIBBS, DANIELLE B57,493.70COMMUNICATIONS DIRECTORSMITH, SEAN M11,510.70DEPUTY LEGISLATIVE ASSISTANT TO JUN. 30HOLLOWAY, WILLIAM D32,586.98DEPUTY LEGISLATIVE ASSISTANTDON, JOHN C58,339.44EXECUTIVE DIRECTORMCKEOWN, JOSEPH P29,806.12CONSTITUENT SERVICES REPRESENTATIVE IIGOFF, BRIAN W31,447.00CONSTITUENT SERVICES REPRESENTATIVE IIIBENTLEY, CLAUDIA R2,492.39LEGISLATIVE ASSISTANTPEDERSON, SPENCER B
25,034.24CONSTITUENT SERVICES REPRESENTATIVE IIAXSON, SHARON P10,999.96OUTREACH COORDINATORFENNELL, CHERYL L26,949.92VETERANS & MILITARY FIELD REPRESENTATIVEYONGUE, ROGER D25,305.50REGIONAL DIRECTORSPAULDING, MARGARET M44,228.01REGIONAL DIRECTOR-SC 1ST DISTRICTCRAWFORD, KATHRYN G3,658.33STAFF ASSISTANT FROM AUG. 2CASTELLUCCI, STEFAN T
28,152.81REGIONAL DIRECTORJORDAN, ANDREW DOC JR19,009.40CONSTITUENT SERVICES REPRESENTATIVE IIHARRELSON, SARAH J18,982.42LEGISLATIVE CORRESPONDENTHUNTER, KATHERINE S26,781.64SCHEDULER FROM APR. 3KELLY, BRIE T24,804.70DEPUTY PRESS SECRETARYDAVIS, CHAFFON27,000.00DEPUTY LEGISLATIVE ASSISTANTLAVERY, EMILY K
B-1782
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
22,904.12OFFICE MANAGERDECASPER, CHELSEA R22,950.00SYSTEM ADMINISTRATORTOLBERT, MAURICE A18,019.92CONSTITUENT SERVICE REPRESENTATIVEBATEMAN, BRIANA R2,029.44POLICY ADVISORREBOLI, PHILIP A
16,897.19LEGISLATIVE CORRESPONDENT FROM APR. 18PAN, HSIN-YI SHERRI5,773.80STAFF ASSISTANTFARRELL, PATRICK J
31,537.62LEGISLATIVE ASSISTANT TO SEP. 26WILLIS, CLAIRE WILLINGHAM29,999.96REGIONAL DIRECTORJENKINS, ALFRED17,224.92CONSTITUENT SERVICE REPRESENTATIVEJACKSON, COURTNEY S23,850.00LEGISLATIVE CORRESPONDENTCASTANEDA, ANTON L43,459.92PRESS SECRETARYEXNER, MICHELE P15,900.00CONSTITUENT SERVICE REPRESENTATIVEWILSON, SARAH E11,763.86LEGISLATIVE CORRESPONDENT TO AUG. 1QUEIROZ, VICTOR L15,900.00CONSTITUENT SERVICES REPRESENTATIVEREED, ABIGAIL M1,458.33INTERN TO MAY. 5STRICKLAND, ETHAN S535.72INTERN TO APR. 21BUXTON, MILLS B
1,625.00LEGISLATIVE ASSISTANT FROM AUG. 20 TO AUG. 24 AND FROM SEP. 7 TO SEP. 10ALETY, SAATHVIK R24,662.19LEGISLATIVE ASSISTANT FROM MAY. 15HAWKINS, SHAFRON E12,626.65LEGISLATIVE CORRESPONDENT FROM MAY. 15PARTIN, JOHN R11,349.99CONSTITUENT SERVICES REPRESENTATIVE FROM MAY. 22HUTTO, TABITHA M9,683.33STAFF ASSISTANT FROM JUN. 12SHELBOURNE, BAILEY B5,883.33PRESS ASSISTANT FROM JUL. 24WALTERS, NICOLETTE E1,083.33INTERN FROM SEP. 5WARREN, JAMES I IV612.25INTERN FROM SEP. 7CASSANO, MORIAH GABRIELLE
1,083.33STAFF ASSISTANT FROM SEP. 18ROGERS, STINSON R
33.05STAFF PER DIEM01/06/201701/02/2017DSCO21700271 04/03/2017 MCKEOWN,JOSEPH P572.82STAFF TRANSPORTATION
NORTH CHARLESTON TO WASHINGTON DC AND RETURN320.07STAFF PER DIEM03/24/201703/22/2017DSCO21700275 04/18/2017 BLANTON,SETH A627.94STAFF TRANSPORTATION
ROEBUCK TO ANNAPOLIS MD AND RETURN11.98STAFF TRANSPORTATION03/28/201703/28/2017DSCO21700277 04/01/2017 DECASPER,JENNIFER N
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION102.20STAFF TRANSPORTATION03/28/201703/03/2017DSCO21700278 04/03/2017 SPAULDING,MARGARET M
COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.00STAFF PER DIEM03/29/201703/29/2017DSCO21700279 04/03/2017 SPAULDING,MARGARET M99.20STAFF TRANSPORTATION
COLUMBIA TO AIKEN, BAMBERG AND RETURN62.20STAFF TRANSPORTATION03/27/201703/14/2017DSCO21700286 04/06/2017 BLANTON,SETH A
GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION22.46STAFF TRANSPORTATION03/29/201703/29/2017DSCO21700287 04/06/2017 DECASPER,JENNIFER N
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION20.71STAFF TRANSPORTATION03/31/201703/31/2017DSCO21700288 04/06/2017 DECASPER,JENNIFER N
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION430.70STAFF TRANSPORTATION03/31/201703/27/2017DSCO21700289 04/05/2017 JENKINS,ALFRED
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/27 DILLON; 3/28, 31 COLUMBIA; 3/29YEMASSEE
532.50STAFF TRANSPORTATION03/30/201703/23/2017DSCO21700290 04/05/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/23, 29 DARLINGTON; 3/24 HARTSVILLE;3/30 FLORENCE, SUMTER
90.00STAFF TRANSPORTATION03/25/201703/13/2017DSCO21700291 04/05/2017 MCKEOWN,JOSEPH PNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/13, 15, 19, 24, 25 CHARLESTON; 3/14MOUNT PLEASANT; 3/15 SUMMERVILLE
15.39STAFF PER DIEM03/30/201703/30/2017DSCO21700292 04/05/2017 SPAULDING,MARGARET M109.75STAFF TRANSPORTATION
COLUMBIA TO HOLLY HILL, SAINT GEORGE, WALTERBORO AND RETURN67.30STAFF TRANSPORTATION04/01/201704/01/2017DSCO21700293 04/05/2017 SPAULDING,MARGARET M
COLUMBIA TO ROCK HILL AND RETURN
B -1,783
B-1783
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
499.50STAFF TRANSPORTATION03/13/201703/13/2017DSCO21700297 04/06/2017 JP MORGAN CHASE BANK NAAIRFARE FOR J DECASPER WASHINGTON DC TO GREENVILLE AND RETURN
812.00STAFF TRANSPORTATION03/22/201703/02/2017DSCO21700299 04/12/2017 LONG,JOHN KLEXINGTON TO THE FOLLOWING AND RETURN: 3/2, 6, 14 FORT MILL; 3/8, 16 ROCK HILL; 3/9CAMDEN; 3/13 GAFFNEY; 3/17 AIKEN; 3/20 EASLEY; 3/22 NEWBERRY
130.00STAFF TRANSPORTATION03/29/201703/28/2017DSCO21700300 04/12/2017 LONG,JOHN KLEXINGTON TO THE FOLLOWING AND RETURN: 3/28 CHESTER; 3/29 ROCK HILL
77.31STAFF PER DIEM03/30/201703/27/2017DSCO21700301 04/13/2017 MCKEOWN,JOSEPH P432.40STAFF TRANSPORTATION
NORTH CHARLESTON TO WASHINGTON DC AND RETURN202.44STAFF PER DIEM04/06/201704/05/2017DSCO21700302 04/28/2017 MCKEOWN,JOSEPH P214.00STAFF TRANSPORTATION
NORTH CHARLESTON TO GREENVILLE, NEWBERRY, COLUMBIA AND RETURN2,636.40SENATOR'S TRANSPORTATION02/20/201702/17/2017DSCO21700303 04/13/2017 SCOTT,TIM
WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON ANDRETURN
256.20SENATOR'S TRANSPORTATION03/09/201703/09/2017DSCO21700304 04/13/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON
510.40SENATOR'S TRANSPORTATION02/27/201702/21/2017DSCO21700305 04/13/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTONAND RETURN
836.40SENATOR'S TRANSPORTATION03/06/201703/03/2017DSCO21700306 04/13/2017 SCOTT,TIMWASHINGTON DC TO CHARLOTTE NC, HANAHAN, ORANGEBURG, HANAHAN, CHARLESTON ANDRETURN
138.40STAFF TRANSPORTATION04/05/201704/05/2017DSCO21700307 04/13/2017 SPAULDING,MARGARET MCOLUMBIA TO CONWAY, NORTH MYRTLE BEACH AND RETURN
114.00STAFF TRANSPORTATION04/06/201704/06/2017DSCO21700308 04/13/2017 SPAULDING,MARGARET MCOLUMBIA TO GREENVILLE AND RETURN
70.80STAFF TRANSPORTATION04/07/201704/07/2017DSCO21700309 04/13/2017 SPAULDING,MARGARET MCOLUMBIA TO DENMARK AND RETURN
7.21STAFF PER DIEM04/11/201704/11/2017DSCO21700314 04/17/2017 WILSON,SARAH E95.85STAFF TRANSPORTATION
GREENVILLE TO CHARLOTTE NC AND RETURN656.00STAFF TRANSPORTATION04/13/201704/04/2017DSCO21700315 04/25/2017 JORDAN JR,ANDREW DOC
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/4 CHERAW; 4/5 MANNING; 4/6SUMTER; 4/8, 13 ORANGEBURG; 4/11 LAKE CITY; 4/12 TURBEVILLE
16.21STAFF PER DIEM04/12/201704/12/2017DSCO21700316 04/25/2017 SPAULDING,MARGARET M144.00STAFF TRANSPORTATION
COLUMBIA TO RIDGELAND AND RETURN8.79STAFF PER DIEM04/14/201704/14/2017DSCO21700318 04/25/2017 MCKEOWN,JOSEPH P
110.00STAFF TRANSPORTATIONNORTH CHARLESTON TO COLUMBIA AND RETURN
7.72STAFF PER DIEM04/18/201704/18/2017DSCO21700319 04/25/2017 SPAULDING,MARGARET M68.60STAFF TRANSPORTATION
COLUMBIA TO ROCK HILL AND RETURN1,046.60STAFF TRANSPORTATION04/14/201704/03/2017DSCO21700322 04/27/2017 JENKINS,ALFRED
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/3, 11 ESTILL; 4/4 COTTAGEVILLE; 4/5, 7DENMARK; 4/6 GREENVILLE; 4/10 BAMBERG; 4/12 FLORENCE; 4/13 AIKEN; 4/14 ALLENDALE
19.61STAFF PER DIEM04/22/201704/21/2017DSCO21700323 04/27/2017 SPAULDING,MARGARET M165.85STAFF TRANSPORTATION
COLUMBIA TO SUMMERVILLE, CHARLESTON, NORTH CHARLESTON, CHARLESTON, NORTHCHARLESTON, CHARLESTON AND RETURN
23.20STAFF TRANSPORTATION04/18/201704/18/2017DSCO21700324 04/27/2017 DECASPER,JENNIFER NWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
19.86STAFF PER DIEM04/20/201704/20/2017DSCO21700328 05/01/2017 MCKEOWN,JOSEPH P218.00STAFF TRANSPORTATION
NORTH CHARLESTON TO GREENVILLE, SUMMERVILLE AND RETURN32.30STAFF TRANSPORTATION04/20/201704/11/2017DSCO21700332 05/03/2017 SPAULDING,MARGARET M
COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B -1,784
B-1784
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
19.62STAFF PER DIEM04/27/201704/27/2017DSCO21700333 05/02/2017 SPAULDING,MARGARET M138.25STAFF TRANSPORTATION
COLUMBIA TO PAWLEYS ISLAND, GEORGETOWN AND RETURN949.80STAFF TRANSPORTATION04/27/201704/17/2017DSCO21700341 05/05/2017 JENKINS,ALFRED
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/17 SUMMERTON; 4/18 DILLON; 4/19WALTERBORO; 4/20 COLUMBIA; 4/21 BLACKVILLE; 4/22 ORANGEBURG; 4/25 BARNWELL; 4/26 LAKEVIEW; 4/27 DENMARK; 4/27 YEMASSEE
13.09STAFF PER DIEM05/01/201705/01/2017DSCO21700343 05/05/2017 SPAULDING,MARGARET M47.65STAFF TRANSPORTATION
COLUMBIA TO SUMTER AND RETURN1,157.00STAFF TRANSPORTATION05/02/201704/19/2017DSCO21700344 05/05/2017 JORDAN JR,ANDREW DOC
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/19 CHERAW; 4/20 SAINT MATTHEWS;4/21 CHESTERFIELD; 4/22, 27 DARLINGTON; 4/25 FLORENCE; 4/28 DILLON; 5/1 SUMTER; 5/2TIMMONSVILLE
372.30STAFF TRANSPORTATION04/28/201703/02/2017DSCO21700345 05/05/2017 GIBBS,DANIELLE BGREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
19.00STAFF TRANSPORTATION04/28/201704/28/2017DSCO21700346 05/08/2017 WILSON,SARAH EGREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
109.80STAFF TRANSPORTATION04/28/201704/28/2017DSCO21700347 05/10/2017 WILSON,SARAH EGREENVILLE TO COLUMBIA AND RETURN
210.20SENATOR'S TRANSPORTATION03/20/201703/20/2017DSCO21700349 05/08/2017 SCOTT,TIMCHARLESTON TO WASHINGTON DC
453.40SENATOR'S TRANSPORTATION03/27/201703/23/2017DSCO21700350 05/08/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON ANDRETURN
611.41SENATOR'S TRANSPORTATION03/29/201703/29/2017DSCO21700351 05/08/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON AND RETURN
460.40SENATOR'S TRANSPORTATION04/03/201703/30/2017DSCO21700352 05/08/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON AND RETURN
107.75STAFF TRANSPORTATION05/03/201705/03/2017DSCO21700353 05/10/2017 GIBBS,DANIELLE BGREENVILLE TO COLUMBIA AND RETURN
103.00STAFF TRANSPORTATION04/20/201704/20/2017DSCO21700354 05/10/2017 JACKSON,COURTNEY SCOLUMBIA TO GREENVILLE AND RETURN
19.42STAFF PER DIEM05/03/201705/03/2017DSCO21700356 05/10/2017 SPAULDING,MARGARET MCOLUMBIA TO CHESTER AND RETURN
9.00STAFF PER DIEM05/04/201705/04/2017DSCO21700357 05/15/2017 SPAULDING,MARGARET M156.25STAFF TRANSPORTATION
COLUMBIA TO ABBEVILLE, PICKENS, BELTON AND RETURN14.89STAFF TRANSPORTATION04/24/201704/24/2017DSCO21700358 05/10/2017 HUNTER,KATHERINE S
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.13STAFF PER DIEM05/09/201705/09/2017DSCO21700359 05/11/2017 SPAULDING,MARGARET M
67.65STAFF TRANSPORTATIONCOLUMBIA TO LANCASTER AND RETURN
536.00STAFF TRANSPORTATION04/24/201704/05/2017DSCO21700361 05/15/2017 LONG,JOHN KLEXINGTON TO THE FOLLOWING AND RETURN: 4/5, 18, 21, 24 ROCK HILL; 4/12, 13 GAFFNEY
582.28STAFF PER DIEM04/20/201704/17/2017DSCO21700365 05/18/2017 TOLBERT,MAURICE A91.75STAFF TRANSPORTATION
WASHINGTON DC TO FAYETTEVILLE NC, COLUMBIA, PETERSBURG VA AND RETURN9.00STAFF PER DIEM05/10/201705/10/2017DSCO21700366 05/18/2017 SPAULDING,MARGARET M
44.70STAFF TRANSPORTATIONCOLUMBIA TO SUMTER AND RETURN
112.15STAFF TRANSPORTATION05/11/201705/11/2017DSCO21700367 05/18/2017 SPAULDING,MARGARET MCOLUMBIA TO CAMDEN, DILLON, BENNETTSVILLE AND RETURN
119.80STAFF TRANSPORTATION05/12/201705/12/2017DSCO21700368 05/18/2017 SPAULDING,MARGARET MCOLUMBIA TO GREENVILLE AND RETURN
832.80STAFF TRANSPORTATION05/11/201705/01/2017DSCO21700373 05/25/2017 JENKINS,ALFREDNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/1, 9 BARNWELL; 5/2, 8 SAINTMATTHEWS; 5/3 COLUMBIA; 5/4 ORANGEBURG; 5/5 COTTAGEVILLE; 5/6 REMBERT; 5/10 ESTILL; 5/11EDISTO ISLAND
B-1785
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
23.32STAFF TRANSPORTATION05/03/201705/03/2017DSCO21700374 05/24/2017 DECASPER,JENNIFER NWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
131.23STAFF PER DIEM05/03/201705/02/2017DSCO21700375 05/25/2017 MCKEOWN,JOSEPH P220.00STAFF TRANSPORTATION
NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN144.61STAFF PER DIEM05/11/201705/10/2017DSCO21700376 05/25/2017 MCKEOWN,JOSEPH P120.00STAFF TRANSPORTATION
NORTH CHARLESTON TO COLUMBIA AND RETURN10.45STAFF PER DIEM05/16/201705/16/2017DSCO21700377 05/24/2017 SPAULDING,MARGARET M44.00STAFF TRANSPORTATION
COLUMBIA TO BISHOPVILLE AND RETURN60.90STAFF TRANSPORTATION05/17/201705/17/2017DSCO21700378 05/24/2017 SPAULDING,MARGARET M
COLUMBIA TO RICHBURG AND RETURN10.72STAFF PER DIEM05/18/201705/18/2017DSCO21700379 05/24/2017 SPAULDING,MARGARET M
207.80STAFF TRANSPORTATIONCOLUMBIA TO HEMINGWAY, KINGSTREE, BEAUFORT AND RETURN
854.00STAFF TRANSPORTATION05/23/201705/05/2017DSCO21700380 06/01/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/5 MANNING; 5/9 FLORENCE; 5/11DARLINGTON; 5/12 BENNETTSVILLE; 5/16 BISHOPVILLE; 5/18 CHESTERFIELD; 5/23 ORANGEBURG
14.10STAFF PER DIEM05/22/201705/22/2017DSCO21700381 06/01/2017 SPAULDING,MARGARET M124.70STAFF TRANSPORTATION
COLUMBIA TO NORTH CHARLESTON AND RETURN1,162.49SENATOR'S TRANSPORTATION04/24/201704/07/2017DSCO21700383 06/01/2017 SCOTT,TIM
WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON,HANAHAN, ROCK HILL, HANAHAN, SUMMERVILLE, HANAHAN, CHARLESTON AND RETURN
1,343.70SENATOR'S TRANSPORTATION04/30/201704/28/2017DSCO21700384 06/01/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON AND RETURN
202.00STAFF TRANSPORTATION05/05/201704/07/2017DSCO21700385 06/01/2017 MCKEOWN,JOSEPH PNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/7, 21 CHARLESTON; 4/21, 5/1SUMMERVILLE; 4/28 COLUMBIA; 5/4 MOUNT PLEASANT; 5/5 CHARLESTON, MOUNT PLEASANT
73.60STAFF PER DIEM04/27/201704/24/2017DSCO21700386 06/01/2017 MCKEOWN,JOSEPH P808.88STAFF TRANSPORTATION
NORTH CHARLESTON TO WASHINGTON DC AND RETURN799.20STAFF TRANSPORTATION05/23/201705/12/2017DSCO21700387 06/07/2017 JENKINS,ALFRED
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/12, 18 SAINT MATTHEWS; 5/13WALTERBORO; 5/15 ORANGEBURG; 5/16 EHRHARDT; 5/17 GASTON; 5/19 DENMARK; 5/21SUMMERTON; 5/22 WILLISTON; 5/23 BARNWELL
75.07STAFF PER DIEM05/18/201705/15/2017DSCO21700388 06/07/2017 MCKEOWN,JOSEPH P277.39STAFF TRANSPORTATION
NORTH CHARLESTON TO WASHINGTON DC AND RETURN7.07STAFF PER DIEM05/23/201705/23/2017DSCO21700389 06/07/2017 MCKEOWN,JOSEPH P
104.50STAFF TRANSPORTATIONNORTH CHARLESTON TO BARNWELL, ORANGEBURG AND RETURN
160.17STAFF PER DIEM05/25/201705/24/2017DSCO21700390 06/07/2017 MCKEOWN,JOSEPH P186.00STAFF TRANSPORTATION
NORTH CHARLESTON TO COLUMBIA, SUMTER, FLORENCE, NICHOLS AND RETURN49.45STAFF TRANSPORTATION05/19/201705/05/2017DSCO21700391 06/06/2017 SPAULDING,MARGARET M
COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.74STAFF PER DIEM05/24/201705/24/2017DSCO21700392 06/21/2017 SPAULDING,MARGARET M44.00STAFF TRANSPORTATION
COLUMBIA TO SUMTER AND RETURN19.87STAFF PER DIEM05/25/201705/25/2017DSCO21700393 06/07/2017 SPAULDING,MARGARET M
131.95STAFF TRANSPORTATIONCOLUMBIA TO SUMMERVILLE, CHARLESTON AND RETURN
42.10STAFF TRANSPORTATION05/31/201705/31/2017DSCO21700394 06/06/2017 SPAULDING,MARGARET MCOLUMBIA TO SUMTER AND RETURN
14.85STAFF TRANSPORTATION05/30/201705/18/2017DSCO21700395 06/06/2017 WILSON,SARAH EGREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
B-1786
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
672.70STAFF TRANSPORTATION06/01/201705/24/2017DSCO21700396 06/07/2017 JENKINS,ALFREDNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/24, 31, 6/1 COLUMBIA; 5/25 NICHOLS;5/26 SPRINGFIELD; 5/29 ORANGEBURG; 5/30 VANCE
111.00STAFF TRANSPORTATION06/01/201706/01/2017DSCO21700401 06/21/2017 HARRELSON,SARAH JNORTH CHARLESTON TO COLUMBIA AND RETURN
19.01STAFF PER DIEM06/01/201706/01/2017DSCO21700402 06/21/2017 WILSON,SARAH E109.80STAFF TRANSPORTATION
GREENVILLE TO COLUMBIA AND RETURN859.00STAFF TRANSPORTATION05/31/201705/01/2017DSCO21700403 06/21/2017 LONG,JOHN K
LEXINGTON TO THE FOLLOWING AND RETURN: 5/1 CHESTER; 5/2, 8 AIKEN; 5/5, 10, 16, 31GAFFNEY; 5/15, 26 ROCK HILL; 5/30 NORTH AUGUSTA
1,244.41SENATOR'S TRANSPORTATION05/08/201705/04/2017DSCO21700404 06/21/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON, HANAHAN, COLUMBIA, HANAHAN, CHARLESTON ANDRETURN
216.61STAFF PER DIEM06/06/201705/31/2017DSCO21700405 06/30/2017 HUNTER,KATHERINE S405.90STAFF TRANSPORTATION
WASHINGTON DC TO COLUMBIA, CHARLESTON, GREENVILLE AND RETURN132.80STAFF TRANSPORTATION05/24/201705/01/2017DSCO21700406 06/23/2017 GIBBS,DANIELLE B
GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION40.90STAFF TRANSPORTATION05/12/201705/12/2017DSCO21700407 06/27/2017 GIBBS,DANIELLE B
GREENVILLE TO LAURENS AND RETURN56.10STAFF TRANSPORTATION05/18/201705/18/2017DSCO21700408 06/22/2017 GIBBS,DANIELLE B
GREENVILLE TO CLINTON AND RETURN6.86STAFF PER DIEM05/19/201705/19/2017DSCO21700409 06/22/2017 GIBBS,DANIELLE B
53.90STAFF TRANSPORTATIONGREENVILLE TO GREENWOOD AND RETURN
500.60STAFF TRANSPORTATION06/08/201706/03/2017DSCO21700415 06/21/2017 JENKINS,ALFREDNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/3 ALLENDALE; 6/3, 8 GIFFORD; 6/5SAINT GEORGE; 6/5 SAINT MATTHEWS; 6/6 WALTERBORO; 6/7 SUMMERTON
548.00STAFF TRANSPORTATION06/07/201705/24/2017DSCO21700416 06/21/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/24 MANNING; 6/2 SUMTER; 6/5BISHOPVILLE; 6/6 FLORENCE; 6/7 FLORENCE, JOHNSONVILLE
47.00STAFF TRANSPORTATION06/04/201705/25/2017DSCO21700417 06/21/2017 MCKEOWN,JOSEPH PNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/25 CHARLESTON; 5/25, 26INTERDEPARTMENTAL TRANSPORTATION; 6/4 MOUNT PLEASANT
9.45STAFF PER DIEM05/31/201705/31/2017DSCO21700418 06/29/2017 MCKEOWN,JOSEPH P110.00STAFF TRANSPORTATION
NORTH CHARLESTON TO COLUMBIA AND RETURN150.18STAFF PER DIEM06/08/201706/07/2017DSCO21700419 06/28/2017 MCKEOWN,JOSEPH P234.00STAFF TRANSPORTATION
NORTH CHARLESTON TO GREENVILLE, SPARTANBURG, COLUMBIA AND RETURN41.40STAFF TRANSPORTATION06/05/201706/05/2017DSCO21700420 06/21/2017 SPAULDING,MARGARET M
COLUMBIA TO BISHOPVILLE, CAMDEN AND RETURN14.19STAFF PER DIEM06/08/201706/08/2017DSCO21700421 06/21/2017 SPAULDING,MARGARET M46.00STAFF TRANSPORTATION
COLUMBIA TO SUMTER AND RETURN33.47STAFF PER DIEM06/12/201706/08/2017DSCO21700422 06/21/2017 BATEMAN,BRIANA R
167.45STAFF TRANSPORTATIONCOLUMBIA TO GREER, GREENVILLE, INMAN, GREENVILLE, INMAN, GREENVILLE AND RETURN
121.25STAFF TRANSPORTATION06/14/201706/14/2017DSCO21700423 06/21/2017 SPAULDING,MARGARET MCOLUMBIA TO BATESBURG, MANNING AND RETURN
308.04STAFF PER DIEM06/11/201705/27/2017DSCO21700424 06/30/2017 GOFF,BRIAN W355.84STAFF TRANSPORTATION
NORTH CHARLESTON TO WASHINGTON DC AND RETURN575.02STAFF PER DIEM06/02/201705/29/2017DSCO21700425 07/05/2017 COGAR,CHARLES E676.90STAFF TRANSPORTATION
WASHINGTON DC TO CHARLESTON, CAYCE, COLUMBIA, NORTH CHARLESTON, DAUFUSKIEISLAND, NORTH CHARLESTON AND RETURN
B-1787
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
227.73STAFF PER DIEM06/02/201705/31/2017DSCO21700426 06/27/2017 WILLIS,CLAIRE WILLINGHAM323.16STAFF TRANSPORTATION
WASHINGTON DC TO COLUMBIA, CHARLESTON AND RETURN356.00STAFF TRANSPORTATION06/15/201706/13/2017DSCO21700427 06/21/2017 JORDAN JR,ANDREW DOC
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/13 MANNING; 6/14 MARION; 6/15BENNETTSVILLE
52.40STAFF TRANSPORTATION06/19/201706/19/2017DSCO21700428 06/22/2017 SPAULDING,MARGARET MCOLUMBIA TO BISHOPVILLE AND RETURN
18.15STAFF PER DIEM06/15/201706/15/2017DSCO21700429 06/22/2017 SPAULDING,MARGARET M60.65STAFF TRANSPORTATION
COLUMBIA TO NEWBERRY, CHAPIN AND RETURN213.00STAFF TRANSPORTATION06/16/201706/05/2017DSCO21700430 06/23/2017 HARRELSON,SARAH J
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/5 CHARLESTON; 6/16 GREENVILLE38.00STAFF PER DIEM06/01/201706/01/2017DSCO21700433 06/30/2017 HOLLOWAY,WILLIAM D54.00STAFF TRANSPORTATION
WASHINGTON DC TO STEVENSVILLE MD AND RETURN398.00STAFF TRANSPORTATION06/22/201706/19/2017DSCO21700434 06/30/2017 JORDAN JR,ANDREW DOC
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/19 FLORENCE; 6/21 LYNCHBURG; 6/22CHERAW
60.80STAFF TRANSPORTATION06/21/201706/21/2017DSCO21700435 06/27/2017 SPAULDING,MARGARET MCOLUMBIA TO LYNCHBURG, MAYESVILLE AND RETURN
135.70STAFF TRANSPORTATION06/20/201706/01/2017DSCO21700437 07/20/2017 SPAULDING,MARGARET MCOLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
63.10STAFF TRANSPORTATION06/27/201706/27/2017DSCO21700438 06/30/2017 SPAULDING,MARGARET MCOLUMBIA TO CHESTER AND RETURN
52.10STAFF TRANSPORTATION06/28/201706/28/2017DSCO21700439 06/30/2017 SPAULDING,MARGARET MCOLUMBIA TO BISHOPVILLE AND RETURN
202.60STAFF TRANSPORTATION06/30/201706/01/2017DSCO21700440 07/13/2017 GIBBS,DANIELLE BGREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
45.50STAFF TRANSPORTATION06/08/201706/08/2017DSCO21700441 07/13/2017 GIBBS,DANIELLE BGREENVILLE TO SENECA AND RETURN
42.80STAFF TRANSPORTATION06/12/201706/12/2017DSCO21700442 07/11/2017 GIBBS,DANIELLE BGREENVILLE TO ANDERSON AND RETURN
103.00STAFF TRANSPORTATION06/16/201706/16/2017DSCO21700443 07/13/2017 JACKSON,COURTNEY SCOLUMBIA TO GREENVILLE AND RETURN
816.30STAFF TRANSPORTATION06/23/201706/09/2017DSCO21700444 07/12/2017 JENKINS,ALFREDNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/9 SAINT GEORGE; 6/12, 20 WILLISTON;6/13 ALLENDALE; 6/14 COLUMBIA; 6/19 GREEN POND; 6/20 SMOAKS; 6/21 ESTILL; 6/22, 23 DENMARK
484.00STAFF TRANSPORTATION06/30/201706/24/2017DSCO21700445 07/12/2017 JENKINS,ALFREDNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/24 HAMPTON; 6/26 FLORENCE; 6/27FURMAN; 6/29 SPRINGFIELD; 6/30 ESTILL
442.00STAFF TRANSPORTATION06/29/201706/26/2017DSCO21700446 07/12/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/26 INTERDEPARTMENTALTRANSPORTATION; 6/27 JOHNSONVILLE, SCRANTON; 6/28 DILLON; 6/29 SUMMERTON
792.50STAFF TRANSPORTATION06/28/201706/05/2017DSCO21700447 07/12/2017 LONG,JOHN KLEXINGTON TO THE FOLLOWING AND RETURN: 6/5, 14, 20 ROCK HILL; 6/6 SPARTANBURG; 6/7AIKEN; 6/13 EDGEFIELD; 6/15 LAURENS; 6/26 JOHNSTON; 6/27 GAFFNEY; 6/28 NEWBERRY
115.00STAFF TRANSPORTATION06/25/201706/06/2017DSCO21700448 07/13/2017 MCKEOWN,JOSEPH PNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/6, 8, 16 MOUNT PLEASANT; 6/15MONCKS CORNER; 6/16 CHARLESTON - 2 TRIPS; 6/17, 18, 25 CHARLESTON
166.50STAFF PER DIEM06/12/201706/11/2017DSCO21700449 07/12/2017 MCKEOWN,JOSEPH P242.00STAFF TRANSPORTATION
NORTH CHARLESTON TO CHARLESTON, ANDERSON, GREER AND RETURN63.24STAFF PER DIEM06/14/201706/12/2017DSCO21700450 07/12/2017 MCKEOWN,JOSEPH P
538.90STAFF TRANSPORTATIONNORTH CHARLESTON TO GREER, WASHINGTON DC AND RETURN
151.00STAFF PER DIEM06/29/201706/28/2017DSCO21700451 07/12/2017 MCKEOWN,JOSEPH P269.25STAFF TRANSPORTATION
NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN
B -1,788
B-1788
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
11.70STAFF TRANSPORTATION06/27/201706/21/2017DSCO21700452 07/12/2017 WILSON,SARAH EGREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
17.80STAFF PER DIEM06/29/201706/29/2017DSCO21700455 07/24/2017 SPAULDING,MARGARET M75.05STAFF TRANSPORTATION
COLUMBIA TO ELGIN, CAMDEN, SUMTER AND RETURN19.62STAFF PER DIEM06/30/201706/30/2017DSCO21700461 07/20/2017 SPAULDING,MARGARET M
136.75STAFF TRANSPORTATIONCOLUMBIA TO CHARLESTON AND RETURN
429.00STAFF TRANSPORTATION07/10/201707/06/2017DSCO21700463 07/24/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/6 HARTSVILLE; 7/7 PAGELAND; 7/10DARLINGTON
748.90SENATOR'S TRANSPORTATION05/15/201705/11/2017DSCO21700464 07/24/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON, HANAHAN, GREENVILLE, HANAHAN, CHARLESTON ANDRETURN
1,255.41SENATOR'S TRANSPORTATION05/22/201705/18/2017DSCO21700465 07/24/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON AND RETURN
1,429.40SENATOR'S TRANSPORTATION06/05/201705/25/2017DSCO21700466 07/27/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, GEORGETOWN,HANAHAN, CHARLESTON AND RETURN
166.50SENATOR'S PER DIEM06/12/201706/08/2017DSCO21700467 07/24/2017 SCOTT,TIM1,627.91SENATOR'S TRANSPORTATION
WASHINGTON DC TO CHARLESTON, ANDERSON, CHARLESTON AND RETURN54.40STAFF TRANSPORTATION07/11/201707/11/2017DSCO21700471 07/24/2017 SPAULDING,MARGARET M
COLUMBIA TO RICHBURG AND RETURN407.00STAFF TRANSPORTATION07/14/201707/11/2017DSCO21700472 07/27/2017 JORDAN JR,ANDREW DOC
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/11 PAGELAND; 7/12 CHESTERFIELD;7/14 LAKE CITY
116.25STAFF TRANSPORTATION07/14/201707/14/2017DSCO21700473 07/24/2017 HARRELSON,SARAH JNORTH CHARLESTON TO COLUMBIA AND RETURN
649.10STAFF TRANSPORTATION07/13/201707/03/2017DSCO21700474 07/24/2017 JENKINS,ALFREDNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/3, 10 ESTILL; 7/5 NORTH; 7/6, 12WALTERBORO; 7/7 ORANGEBURG; 7/11 FURMAN; 7/13 COLUMBIA
20.45STAFF TRANSPORTATION07/13/201707/07/2017DSCO21700475 07/24/2017 SPAULDING,MARGARET MCOLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION
705.41STAFF PER DIEM07/18/201707/13/2017DSCO21700477 07/27/2017 DECASPER,JENNIFER N610.89STAFF TRANSPORTATION
WASHINGTON DC TO DUBLIN VA, GREENWOOD, PROSPERITY, NORTH CHARLESTON,GREENVILLE, COLUMBIA, HUNTERSVILLE NC AND RETURN
393.00STAFF TRANSPORTATION07/24/201707/17/2017DSCO21700480 07/31/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/17 TIMMONSVILLE; 7/19 DILLON; 7/24FLORENCE
13.56STAFF PER DIEM07/14/201707/14/2017DSCO21700481 07/31/2017 WILSON,SARAH EGREENVILLE TO COLUMBIA AND RETURN
33.45STAFF TRANSPORTATION07/20/201707/14/2017DSCO21700482 08/07/2017 WILSON,SARAH EGREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION
7.25STAFF PER DIEM07/14/201707/14/2017DSCO21700483 07/31/2017 HUTTO,TABITHA M106.85STAFF TRANSPORTATION
GREENVILLE TO COLUMBIA AND RETURN462.21SENATOR'S TRANSPORTATION06/19/201706/15/2017DSCO21700485 08/11/2017 SCOTT,TIM
WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON,HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN
409.21SENATOR'S TRANSPORTATION06/26/201706/22/2017DSCO21700486 08/08/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON AND RETURN
799.20STAFF TRANSPORTATION07/26/201707/15/2017DSCO21700487 08/11/2017 JENKINS,ALFREDNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/15 ESTILL; 7/17 TIMMONSVILLE, SAINTMATTHEWS; 7/18 SALTERS; 7/19 HARDEEVILLE; 7/20, 26 ORANGEBURG; 7/21 COTTAGEVILLE; 7/24HAMPTON; 7/25 ALLENDALE
7.47STAFF PER DIEM07/14/201707/14/2017DSCO21700491 08/10/2017 REED,ABIGAIL MGREENVILLE TO COLUMBIA AND RETURN
B -1,789
B-1789
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
110.00STAFF TRANSPORTATION07/14/201707/14/2017DSCO21700492 08/08/2017 GOFF,BRIAN WNORTH CHARLESTON TO COLUMBIA AND RETURN
338.40SENATOR'S TRANSPORTATION07/10/201706/29/2017DSCO21700493 08/08/2017 SCOTT,TIMWASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTONAND RETURN
26.22STAFF TRANSPORTATION08/01/201708/01/2017DSCO21700494 08/08/2017 DECASPER,JENNIFER NWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
492.00STAFF TRANSPORTATION08/04/201708/01/2017DSCO21700495 08/09/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/1 JOHNSONVILLE, OLANTA; 8/2NICHOLS; 8/3 MULLINS; 8/4 SOCIETY HILL
42.00STAFF TRANSPORTATION07/07/201707/05/2017DSCO21700496 08/08/2017 MCKEOWN,JOSEPH PNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/5 INTERDEPARTMENTALTRANSPORTATION; 7/6 CHARLESTON; 7/7 MOUNT PLEASANT
121.98STAFF PER DIEM07/14/201707/13/2017DSCO21700497 08/09/2017 MCKEOWN,JOSEPH P213.00STAFF TRANSPORTATION
NORTH CHARLESTON TO COLUMBIA, GREENVILLE AND RETURN144.65STAFF PER DIEM07/27/201707/26/2017DSCO21700498 08/10/2017 MCKEOWN,JOSEPH P221.52STAFF TRANSPORTATION
NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN245.80STAFF TRANSPORTATION07/31/201707/03/2017DSCO21700499 08/08/2017 GIBBS,DANIELLE B
GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION108.50STAFF TRANSPORTATION07/13/201707/13/2017DSCO21700500 08/08/2017 GIBBS,DANIELLE B
GREER TO COLUMBIA AND RETURN73.45STAFF TRANSPORTATION07/18/201707/18/2017DSCO21700501 08/11/2017 GIBBS,DANIELLE B
GREER TO GREENVILLE, WALHALLA, WESTMINSTER, SENECA AND RETURN603.30STAFF TRANSPORTATION08/04/201707/28/2017DSCO21700502 08/09/2017 JENKINS,ALFRED
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/28 EDISTO ISLAND; 7/28 COLUMBIA;7/29 ORANGEBURG; 7/31 HOLLY HILL; 8/1 YEMASSEE; 8/2 BRUNSON; 8/3 WEST COLUMBIA; 8/4FAIRFAX
842.50STAFF TRANSPORTATION07/22/201707/05/2017DSCO21700503 08/09/2017 LONG,JOHN KLEXINGTON TO THE FOLLOWING AND RETURN: 7/5 SALUDA; 7/6, 10, 13, 21 GAFFNEY; 7/11, 14, 17,18 AIKEN; 7/22 ROCK HILL
210.00STAFF TRANSPORTATION07/29/201707/25/2017DSCO21700504 08/09/2017 LONG,JOHN K7/25, 28, 29 LEXINGTON TO ROCK HILL AND RETURN
60.48STAFF PER DIEM08/11/201708/10/2017DSCO21700509 08/29/2017 WALTERS,NICOLETTE E250.00STAFF TRANSPORTATION
COLUMBIA TO AUGUSTA GA, AIKEN, BARNWELL, HAMPTON, SAVANNAH GA, BLUFFTON,CHARLESTON AND RETURN
10.58STAFF TRANSPORTATION08/08/201708/08/2017DSCO21700512 08/29/2017 DECASPER,JENNIFER NWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION
365.96STAFF PER DIEM08/19/201708/16/2017DSCO21700514 09/15/2017 EXNER,MICHELE P682.38STAFF TRANSPORTATION
WASHINGTON DC TO MYRTLE BEACH, CHARLESTON, COLUMBIA, GREENVILLE AND RETURN646.30STAFF TRANSPORTATION08/11/201708/05/2017DSCO21700515 09/01/2017 JENKINS,ALFRED
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/5 ALLENDALE; 8/6 ORANGEBURG; 8/7CAMERON; 8/8 SUMMERTON; DENMARK; 8/9 BLACKVILLE; 8/10 SANTEE; 8/11 MARION
566.00STAFF TRANSPORTATION08/16/201708/08/2017DSCO21700516 09/01/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/8 NICHOLS; 8/10 MANNING; 8/11MARION; 8/14, 16 FLORENCE
309.00STAFF TRANSPORTATION08/19/201708/17/2017DSCO21700517 09/01/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/17 FLORENCE; 8/18 CHESTERFIELD;8/19 ISLE OF PALMS
156.00STAFF TRANSPORTATION08/18/201708/03/2017DSCO21700518 08/30/2017 MCKEOWN,JOSEPH PNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/3, 18 CHARLESTON; 8/8ORANGEBURG; 8/9, 14 MOUNT PLEASANT; 8/11 CHARLESTON, LADSON; 8/17 LADSON
115.07STAFF PER DIEM08/16/201708/15/2017DSCO21700519 08/30/2017 MCKEOWN,JOSEPH P123.00STAFF TRANSPORTATION
NORTH CHARLESTON TO COLUMBIA AND RETURN
B-1790
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
484.16STAFF PER DIEM08/17/201708/14/2017DSCO21700520 09/08/2017 PAN,HSIN-YI SHERRI772.19STAFF TRANSPORTATION
WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, CHARLESTON, JOHNS ISLAND,HARLEYVILLE, AIKEN, GRANITEVILLE, HOPKINS, CAYCE, COLUMBIA, WEST COLUMBIA, COLUMBIA,DUNCAN, GREENVILLE, GREER AND RETURN
19.00STAFF TRANSPORTATION08/17/201708/17/2017DSCO21700521 08/30/2017 MCKEOWN,JOSEPH PNORTH CHARLESTON TO CHARLESTON AND RETURN
14.00STAFF TRANSPORTATION08/17/201708/17/2017DSCO21700522 09/07/2017 MCKEOWN,JOSEPH PNORTH CHARLESTON TO CHARLESTON AND RETURN
161.00STAFF PER DIEM08/22/201708/21/2017DSCO21700526 09/05/2017 DECASPER,JENNIFER N408.18STAFF TRANSPORTATION
WASHINGTON DC TO CHARLESTON, HAMER, NORTH CHARLESTON, WELDON NC AND RETURN14.71STAFF TRANSPORTATION08/16/201708/16/2017DSCO21700527 09/07/2017 DECASPER,JENNIFER N
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.34STAFF TRANSPORTATION08/24/201708/24/2017DSCO21700528 09/05/2017 DECASPER,JENNIFER N
WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION907.20STAFF TRANSPORTATION08/25/201708/14/2017DSCO21700530 09/05/2017 JENKINS,ALFRED
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/14 VARNVILLE; 8/15 HAMPTON; 8/16BARNWELL; 8/17, 22 ALLENDALE; 8/18, 24 BAMBERG; 8/19 SMOAKS; 8/23 FAIRFAX; 8/25 COLUMBIA
563.86STAFF PER DIEM08/24/201708/20/2017DSCO21700531 09/27/2017 ALETY,SAATHVIK R755.60STAFF TRANSPORTATION
WASHINGTON DC TO COLUMBIA, JENKINSVILLE, CHARLESTON, JENKINSVILLE AND RETURN498.00STAFF TRANSPORTATION08/29/201708/23/2017DSCO21700533 09/11/2017 JORDAN JR,ANDREW DOC
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/23, 25 FLORENCE; 8/24 DARLINGTON;8/29 MARION
111.00STAFF TRANSPORTATION08/27/201708/20/2017DSCO21700534 09/11/2017 MCKEOWN,JOSEPH PNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/20, 22 MOUNT PLEASANT; 8/21CHARLESTON, MOUNT PLEASANT; 8/23, 26 CHARLESTON; 8/27 JOHNS ISLAND
126.12STAFF PER DIEM08/30/201708/29/2017DSCO21700535 09/11/2017 MCKEOWN,JOSEPH P195.00STAFF TRANSPORTATION
NORTH CHARLESTON TO COLUMBIA, NICHOLS AND RETURN102.40STAFF TRANSPORTATION08/28/201708/17/2017DSCO21700536 09/15/2017 SPAULDING,MARGARET M
COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION113.20STAFF TRANSPORTATION08/22/201708/22/2017DSCO21700538 09/15/2017 WALTERS,NICOLETTE E
COLUMBIA TO NORTH CHARLESTON AND RETURN102.70STAFF TRANSPORTATION08/25/201708/25/2017DSCO21700539 09/11/2017 WALTERS,NICOLETTE E
COLUMBIA TO GREENVILLE AND RETURN198.37STAFF PER DIEM08/12/201708/10/2017DSCO21700543 09/18/2017 DAVIS,CHAFFON238.10STAFF TRANSPORTATION
WASHINGTON DC TO AUGUSTA GA, SAVANNAH GA, CHARLESTON AND RETURN27.73STAFF PER DIEM09/04/201708/29/2017DSCO21700544 09/13/2017 HUNTER,KATHERINE S69.48STAFF TRANSPORTATION
WASHINGTON DC TO CHARLESTON, COLUMBIA, CLEMSON, CHARLOTTE NC AND RETURN460.00STAFF TRANSPORTATION09/02/201708/29/2017DSCO21700545 09/13/2017 JENKINS,ALFRED
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/29 BAMBERG; 8/30 COLUMBIA; 8/31FAIRFAX; 9/1 FLORENCE; 9/2 SALTERS
1,040.00STAFF TRANSPORTATION08/24/201708/02/2017DSCO21700546 09/14/2017 LONG,JOHN KLEXINGTON TO THE FOLLOWING AND RETURN: 8/2 SPARTANBURG; 8/3, 4 ROCK HILL; 8/8MCCORMICK; 8/9 SALUDA; 8/10, 18 GAFFNEY; 8/14 MCCORMICK, LEXINGTON, CLINTON; 8/16EDGEFIELD, LEXINGTON, LANCASTER; 8/24 FORT MILL, LEXINGTON, NORTH AUGUSTA
13.00STAFF PER DIEM08/30/201708/30/2017DSCO21700547 09/13/2017 SPAULDING,MARGARET M81.10STAFF TRANSPORTATION
COLUMBIA TO LANCASTER, CHESTER, CAMDEN AND RETURN12.73STAFF PER DIEM08/30/201708/30/2017DSCO21700548 09/13/2017 WALTERS,NICOLETTE E
COLUMBIA TO LANCASTER AND RETURN131.60STAFF PER DIEM08/23/201708/22/2017DSCO21700549 09/13/2017 WILLIS,CLAIRE WILLINGHAM323.64STAFF TRANSPORTATION
WASHINGTON DC TO SENECA, COLUMBIA AND RETURN
B-1791
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
16.90STAFF PER DIEM09/04/201708/29/2017DSCO21700554 09/27/2017 PARTIN,JOHN R630.48STAFF TRANSPORTATION
WASHINGTON DC TO GREENVILLE AND RETURN335.59STAFF PER DIEM08/30/201708/26/2017DSCO21700555 09/20/2017 CASTANEDA,ANTON L386.47STAFF TRANSPORTATION
WASHINGTON DC TO CHARLESTON, COLUMBIA, SPARTANBURG, CHARLESTON AND RETURN54.14STAFF PER DIEM08/27/201708/24/2017DSCO21700556 09/20/2017 GOFF,BRIAN W
322.09STAFF TRANSPORTATIONNORTH CHARLESTON TO WASHINGTON DC AND RETURN
58.00STAFF TRANSPORTATION09/05/201709/05/2017DSCO21700557 09/19/2017 SPAULDING,MARGARET MCOLUMBIA TO CHESTER AND RETURN
71.70STAFF TRANSPORTATION09/06/201709/06/2017DSCO21700558 09/19/2017 SPAULDING,MARGARET MCOLUMBIA TO PELION, RIDGE SPRING AND RETURN
50.25STAFF TRANSPORTATION09/06/201709/06/2017DSCO21700565 09/19/2017 BATEMAN,BRIANA RCOLUMBIA TO PELION, RIDGE SPRING AND RETURN
101.00STAFF TRANSPORTATION09/10/201709/07/2017DSCO21700566 09/18/2017 BATEMAN,BRIANA RCOLUMBIA TO GREENVILLE AND RETURN
28.48STAFF PER DIEM08/25/201708/23/2017DSCO21700567 09/27/2017 DON,JOHN C482.42STAFF TRANSPORTATION
WASHINGTON DC TO GREENVILLE, CLINTON, GREENVILLE, SPARTANBURG, FOUNTAIN INN,ORANGEBURG, BAMBERG, DENMARK, COLUMBIA, FOUNTAIN INN, COLUMBIA, FOUNTAIN INN,GREENVILLE AND RETURN
128.00STAFF TRANSPORTATION09/09/201709/08/2017DSCO21700568 09/20/2017 LONG,JOHN KLEXINGTON TO CLEMSON AND RETURN
54.40STAFF TRANSPORTATION09/07/201709/07/2017DSCO21700572 09/19/2017 GIBBS,DANIELLE BGREER TO SENECA AND RETURN
54.00STAFF TRANSPORTATION09/08/201709/08/2017DSCO21700573 09/28/2017 GIBBS,DANIELLE BGREER TO CLEMSON AND RETURN
54.00STAFF TRANSPORTATION09/09/201709/09/2017DSCO21700574 09/28/2017 GIBBS,DANIELLE BGREER TO CLEMSON AND RETURN
101.00STAFF TRANSPORTATION09/10/201709/07/2017DSCO21700581 09/28/2017 SPAULDING,MARGARET MCOLUMBIA TO GREENVILLE AND RETURN
9.55STAFF PER DIEM09/14/201709/14/2017DSCO21700582 09/26/2017 SPAULDING,MARGARET M45.20STAFF TRANSPORTATION
COLUMBIA TO SUMTER AND RETURN600.00STAFF TRANSPORTATION09/15/201709/05/2017DSCO21700586 09/28/2017 JENKINS,ALFRED
NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/5 NEESES; 9/6 WILLISTON; 9/8ORANGEBURG; 9/10 SMOAKS; 9/12 EUTAWVILLE; 9/13 EDISTO ISLAND; 9/14 ELLOREE; 9/15COLUMBIA
708.50STAFF TRANSPORTATION09/16/201709/01/2017DSCO21700587 09/28/2017 JORDAN JR,ANDREW DOCNORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/1 FLORENCE; 9/13 BENNETTSVILLE;9/14 JOHNSONVILLE, TURBEVILLE; 9/15 HARTSVILLE; 9/16 RUBY
86.50STAFF TRANSPORTATION09/09/201709/08/2017DSCO21700589 09/28/2017 WILSON,SARAH E9/8, 9 GREENVILLE TO CLEMSON AND RETURN
146.20STAFF TRANSPORTATION09/09/201709/07/2017DSCO21700591 09/28/2017 JACKSON,COURTNEY SCOLUMBIA TO GREENVILLE, CLEMSON, GREENVILLE AND RETURN
49.30STAFF TRANSPORTATION09/08/201709/08/2017DSCO21700592 09/28/2017 REED,ABIGAIL MGREER TO CLEMSON AND RETURN
242.00STAFF TRANSPORTATION09/10/201709/07/2017DSCO21700593 09/28/2017 CASTELLUCCI,STEFAN TGOOSE CREEK TO GREENVILLE AND RETURN
53.05STAFF TRANSPORTATION09/18/201709/18/2017DSCO21700597 09/28/2017 SPAULDING,MARGARET MCOLUMBIA TO BISHOPVILLE AND RETURN
16.00STAFF PER DIEM09/22/201709/21/2017DSCO21700598 09/29/2017 SMITH,SEAN M221.96STAFF TRANSPORTATION
WASHINGTON DC TO NEW YORK NY AND RETURN13.05STAFF PER DIEM09/21/201709/21/2017DSCO21700599 09/29/2017 EXNER,MICHELE P
246.72STAFF TRANSPORTATIONWASHINGTON DC TO NEW YORK NY AND RETURN
73,081.02TRAVEL AND TRANSPORTATION OF PERSONS
B -1,792
B-1792
DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)
START ENDPOSTED DATES
1,160.90PHOTO STUDIO CERTIFICATION03/31/201703/01/2017CV170004907 04/20/2017 SERGEANT AT ARMS765.70PHOTO STUDIO CERTIFICATION04/30/201704/01/2017CV170005604 05/19/2017 SERGEANT AT ARMS828.40PHOTO STUDIO CERTIFICATION05/31/201705/01/2017CV170006653 06/23/2017 SERGEANT AT ARMS828.40PHOTO STUDIO CERTIFICATION06/30/201706/01/2017CV170007409 07/26/2017 SERGEANT AT ARMS264.10PHOTO STUDIO CERTIFICATION07/31/201707/01/2017CV170007835 08/22/2017 SERGEANT AT ARMS119.70PHOTO STUDIO CERTIFICATION08/31/201708/01/2017CV170008608 09/27/2017 SERGEANT AT ARMS
3,967.20OTHER CONTRACTUAL SERVICES
1,122,280.63PERSONNEL COMP. FULL-TIME PERMANENT2,444.00PERSONNEL BENEFITS
1,124,724.63NET PAYROLL EXPENSES
B-1793
